6rows
$4,944.12paid 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$474,006.542025 HON. NYDIA M. VELAZQUEZ ($46,310.14) · 2026 HON. NYDIA M. VELAZQUEZ ($427,696.40) · Median member: $497,960.53
2026 so far$427,696.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $366,570.78 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $46,310.14 |
| 2026 HON. NYDIA M. VELAZQUEZ | 2026 | $427,696.40 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,570.78 |
| 2 | Contractual services | Itemized | $17,800.00 |
| 3 | Rent, communications and utilities | Itemized | $68,998.17 |
| 4 | Printing and franked mail | Itemized | $331.07 |
| 5 | Travel | Itemized | $9,992.13 |
| 6 | Equipment | Itemized | $1,052.22 |
| 7 | Supplies and materials | Itemized | $9,262.17 |
| Member total | $474,006.54 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $59,499.99 |
| COMMUNITY LIAISON | 6 | $55,666.68 |
| DEPUTY CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $32,083.34 |
| STAFF ASSISTANT | 2 | $21,416.68 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CASEWORKER | 2 | $21,166.68 |
| SENIOR LA | 2 | $18,750.00 |
| PRESS SECRETARY AND DIGITAL MA | 2 | $18,450.00 |
| CONGRESSIONAL AIDE | 2 | $18,249.99 |
| LEGIS AIDE/EXEC ASST | 2 | $16,666.68 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,190.32 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $8,149.96 |
| DEPUTY LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,149.96 |
| other titles | 10 | $11,380.51 |
| Payroll total | 45 | $366,570.78 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317821 | 2026-01-14 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| 1883822 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883823 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0319239 | 2026-01-20 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0324805 | 2026-02-06 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0325011 | 2026-02-06 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1889904 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889905 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0327308 | 2026-02-23 | 2026-01-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | STERLING COMPUTERS CORPORATION | $600.00 |
| 1896606 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882975 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1883074 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.08 |
| X0322514 | 2026-01-28 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $620.00 |
| 1889394 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1889492 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.51 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $989.50 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.48 |
| X0329554 | 2026-03-03 | 2026-02-03–2026-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0334766 | 2026-03-17 | 2026-03-08–2026-03-08 | NON-FRANKABLE PRINTING & REPRO | PRINTING GARAGE INC | $125.00 |
| X0335109 | 2026-03-18 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149723 | 2026-03-26 | 2026-02-10–2026-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.46 |
Travel, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315913 | 2026-01-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $341.00 |
| X0324284 | 2026-02-05 | 2026-01-05–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.57 |
| X0323833 | 2026-02-24 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $73.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $121.00 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $150.00 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | 〃 | $77.32 |
| 1891419 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON NYDIA VELAZQUEZ | $1,394.14 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $504.93 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319247 | 2026-01-15 | 2026-01-01–2026-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.76 |
| X0324182 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0324963 | 2026-02-06 | 2025-12-30–2025-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $565.50 |
| X0324967 | 2026-02-06 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.18 |
| X0324975 | 2026-02-09 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.08 |
| X0327623 | 2026-02-23 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.35 |
| X0327913 | 2026-02-23 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $335.04 |
| X0328400 | 2026-02-23 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.52 |