5rows
$3,354.06paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$432,756.282025 HON. NYDIA M. VELAZQUEZ ($432,756.28) · Median member: $432,916.48
2025 so far$1,231,422.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $326,777.73 · 15 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $432,756.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,777.73 |
| 2 | Contractual services | Itemized | $17,250.00 |
| 3 | Rent, communications and utilities | Itemized | $69,316.91 |
| 4 | Printing and franked mail | Itemized | $85.76 |
| 5 | Travel | Itemized | $13,373.87 |
| 6 | Equipment | Itemized | $1,052.22 |
| 7 | Supplies and materials | Itemized | $4,899.79 |
| Member total | $432,756.28 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $66,499.98 |
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| EXECUTIVE ASSISTANT | 2 | $27,249.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| CASEWORKER | 1 | $19,500.00 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $13,549.99 |
| SENIOR LA | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,202.78 |
| LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| SHARED EMPLOYEE | 3 | $1,024.99 |
| DIRECTOR OF OPERATIONS | 1 | $500.01 |
| Payroll total | 23 | $326,777.73 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270677 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0271730 | 2025-07-10 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1844602 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844713 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0277018 | 2025-08-04 | 2025-06-12–2026-07-12 | INSURANCE | HON NYDIA VELAZQUEZ | $150.00 |
| X0280025 | 2025-08-13 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0280046 | 2025-08-13 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| 1851320 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851431 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0287662 | 2025-09-11 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269030 | 2025-07-03 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $620.00 |
| X0272363 | 2025-07-10 | 2025-06-02–2025-07-02 | UTILITIES | NATIONAL GRID | $53.86 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.24 |
| 1845125 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1845238 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| X0273471 | 2025-07-21 | 2025-06-03–2025-07-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $1,148.23 |
| X0274625 | 2025-07-21 | 2025-06-05–2025-07-07 | UTILITIES | IndividualName withheld | $287.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,092.50 |
Printing and franked mail, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.64 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.32 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.80 |
Travel, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266800 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $6.95 |
| X0266804 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $3.99 |
| X0266807 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $20.03 |
| X0266810 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $8.69 |
| X0266812 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $4.94 |
| X0266814 | 2025-07-01 | 2025-05-09–2025-05-09 | MEALS | IndividualName withheld | $14.89 |
| X0268167 | 2025-07-01 | 2025-06-08–2025-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $2.90 |
| X0268269 | 2025-07-01 | 2025-05-09–2025-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $17.34 |
| X0268271 | 2025-07-01 | 2025-05-09–2025-05-09 | TAXI/RIDE SHARE | IndividualName withheld | $137.76 |
| X0266188 | 2025-07-02 | 2025-06-08–2025-06-08 | MEALS | IndividualName withheld | $23.84 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271111 | 2025-07-03 | 2025-07-01–2025-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0271737 | 2025-07-10 | 2025-05-23–2025-06-22 | WATER | BLUETRITON BRANDS INC | $150.71 |
| X0271789 | 2025-07-10 | 2025-05-27–2025-06-26 | WATER | BLUETRITON BRANDS INC | $124.03 |
| 1847520 | 2025-07-21 | 2025-07-08–2025-07-08 | SOFTWARE LESS THAN $1000 QTY - 4 | STERLING COMPUTERS CORPORATION | $427.24 |
| X0274541 | 2025-07-21 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.86 |
| X0270344 | 2025-07-29 | 2025-06-07–2025-06-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $1,808.56 |
| X0276305 | 2025-07-29 | 2025-06-27–2025-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,129.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.08 |
| X0280183 | 2025-08-12 | 2025-06-27–2025-07-26 | WATER | BLUETRITON BRANDS INC | $83.75 |
| X0280190 | 2025-08-12 | 2025-06-23–2025-07-22 | WATER | BLUETRITON BRANDS INC | $360.70 |