4rows
$3,226.07paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$521,370.012025 HON. NYDIA M. VELAZQUEZ ($521,370.01) · Median member: $486,747.22
2025 so far$1,752,792.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $424,548.00 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $521,370.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,548.00 |
| 2 | Contractual services | Itemized | $17,100.00 |
| 3 | Rent, communications and utilities | Itemized | $66,215.51 |
| 4 | Printing and franked mail | Itemized | $35.31 |
| 5 | Travel | Itemized | $5,934.44 |
| 6 | Equipment | Itemized | $1,052.22 |
| 7 | Supplies and materials | Itemized | $6,484.53 |
| Member total | $521,370.01 |
Staff, by title38 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $64,361.09 |
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| EXECUTIVE ASSISTANT | 2 | $23,916.67 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $19,500.00 |
| SENIOR LA | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $16,783.34 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $16,299.92 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,224.94 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,662.49 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,149.96 |
| other titles | 13 | $59,399.63 |
| Payroll total | 38 | $424,548.00 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865908 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866130 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865909 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866131 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0300347 | 2025-11-24 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0302782 | 2025-11-24 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0302788 | 2025-11-24 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0300350 | 2025-12-01 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0307575 | 2025-12-09 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0308403 | 2025-12-15 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $970.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $272.94 |
| 1866923 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1867147 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1867847 | 2025-11-14 | 2025-10-13–2025-10-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.79 |
| 1866924 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1867148 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1867987 | 2025-11-17 | 2025-10-06–2025-10-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.29 |
Printing and franked mail, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.31 |
Travel, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295086 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $107.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.30 |
| X0296687 | 2025-11-13 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.19 |
| X0294897 | 2025-11-18 | 2025-09-24–2025-09-24 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$9.00 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $404.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $305.84 |
| X0296871 | 2025-11-23 | 2025-05-20–2025-05-21 | LODGING | IndividualName withheld | $320.02 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295349 | 2025-10-03 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| X0296628 | 2025-11-17 | 2025-08-27–2025-09-26 | WATER | BLUETRITON BRANDS INC | $329.17 |
| X0296649 | 2025-11-17 | 2025-08-23–2025-09-22 | WATER | BLUETRITON BRANDS INC | $150.71 |
| X0302794 | 2025-11-20 | 2025-10-26–2025-10-26 | WATER | BLUETRITON BRANDS INC | $20.00 |
| X0296871 | 2025-11-23 | 2025-05-15–2025-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.83 |
| X0302797 | 2025-11-23 | 2025-09-23–2025-10-22 | WATER | BLUETRITON BRANDS INC | $73.88 |
| X0300352 | 2025-11-24 | 2025-10-01–2025-10-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0300353 | 2025-11-24 | 2025-11-01–2025-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $512.00 |
| X0304026 | 2025-12-09 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $18.82 |