6rows
$4,634.23paid 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$440,308.222025 HON. NYDIA M. VELAZQUEZ ($8,621.00) · 2026 HON. NYDIA M. VELAZQUEZ ($431,687.22) · Median member: $445,551.61
2026 so far$859,383.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,216.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $8,621.00 |
| 2026 HON. NYDIA M. VELAZQUEZ | 2026 | $431,687.22 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,216.53 |
| 2 | Contractual services | Itemized | $17,612.55 |
| 3 | Rent, communications and utilities | Itemized | $67,203.83 |
| 4 | Printing and franked mail | Itemized | $914.31 |
| 5 | Travel | Itemized | $10,430.49 |
| 6 | Equipment | Itemized | $11,936.69 |
| 7 | Supplies and materials | Itemized | −$6.18 |
| Member total | $440,308.22 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $58,749.99 |
| COMMUNITY LIAISON | 3 | $54,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 1 | $20,750.01 |
| STAFF ASSISTANT | 1 | $20,750.01 |
| SENIOR LA | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| LEGIS AIDE/EXEC ASST | 1 | $16,250.01 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $10,660.00 |
| ELECTRONIC RECORDS ARCHIVIST | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,964.84 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| other titles | 3 | $1,425.00 |
| Payroll total | 22 | $332,216.53 |
Contractual services, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340783 | 2026-04-08 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0342573 | 2026-04-15 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1901618 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901619 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0345455 | 2026-04-29 | 2026-04-17–2026-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $362.55 |
| X0349641 | 2026-05-06 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,000.00 |
| X0351243 | 2026-05-13 | 2026-04-17–2026-04-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $150.00 |
| X0351127 | 2026-05-14 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1907849 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907850 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.38 |
| X0338633 | 2026-04-07 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $620.00 |
| X0342570 | 2026-04-15 | 2026-03-02–2026-04-03 | UTILITIES | NATIONAL GRID | $155.00 |
| X0343255 | 2026-04-15 | 2026-03-05–2026-04-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $682.93 |
| 1901122 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1901219 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1903537 | 2026-04-17 | 2026-04-13–2026-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.41 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,031.72 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.34 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.42 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$16.66 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.14 |
| X0341352 | 2026-04-07 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| X0341354 | 2026-04-07 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0341357 | 2026-04-07 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.00 |
| X0330166 | 2026-04-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $136.11 |
| X0351147 | 2026-05-13 | 2026-05-08–2026-05-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.00 |
Travel, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340589 | 2026-04-07 | 2026-02-02–2026-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.12 |
| X0340614 | 2026-04-08 | 2026-03-04–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| X0339772 | 2026-04-17 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $540.40 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $150.00 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $187.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $528.00 |
| 1904871 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON NYDIA VELAZQUEZ | $1,209.14 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $474.25 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0151950 | 2026-06-30 | 2026-04-09–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$53.53 |
| 〃 | 〃 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$73.00 |
| 〃 | 〃 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.74 |
| 1899613 | 2026-04-08 | 2026-01-12–2026-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,553.00 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $1,068.00 |
| 1911896 | 2026-06-04 | 2025-12-29–2025-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,463.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340788 | 2026-04-07 | 2026-04-01–2026-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0337915 | 2026-04-08 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $724.00 |
| X0341045 | 2026-04-08 | 2026-03-02–2026-04-22 | WATER | BLUETRITON BRANDS INC | $37.19 |
| X0341058 | 2026-04-08 | 2026-03-03–2026-03-30 | WATER | BLUETRITON BRANDS INC | $10.88 |
| X0345417 | 2026-04-28 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.10 |
| X0345418 | 2026-04-28 | 2026-04-15–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $241.27 |
| X0346465 | 2026-04-29 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.00 |
| X0349632 | 2026-05-05 | 2026-05-01–2026-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0347123 | 2026-05-06 | 2026-03-31–2026-04-27 | WATER | BLUETRITON BRANDS INC | $80.47 |