COMMITTEE TO RE-ELECT NYDIA M VELAZQUEZ TO CONGRESS
Federal · FEC · C00271312
$2.38M
Direct disbursements
135
Distinct vendors
1,888
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$172Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Wiinpisinger, Vickie L
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for COMMITTEE TO RE-ELECT NYDIA M VELAZQUEZ TO CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | THE MARKEY COMMITTEE | 7 vendors | $134,623 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 6 vendors | $1,970,672 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $4,519,027 | Network ↗ |
| · | BLUE DOG POLITICAL ACTION COMMITTEE | 5 vendors | $3,044,827 | Network ↗ |
| D | GRACE FOR NEW YORK | 5 vendors | $1,528,083 | Network ↗ |
| D | TAMMY BALDWIN FOR SENATE | 5 vendors | $1,190,701 | Network ↗ |
| D | SCOTT PETERS FOR CONGRESS | 5 vendors | $1,085,386 | Network ↗ |
| D | DSCC | 5 vendors | $775,009 | Network ↗ |
| D | WEXTON FOR CONGRESS | 6 vendors | $19,911 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 5 vendors | $449,148 | Network ↗ |
People paid by COMMITTEE TO RE-ELECT NYDIA M VELAZQUEZ TO CONGRESS top 20 · $131,478 · 3 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Martin E. Connor | LEGAL SERVICES | 5 | $50,152 | Feb 2018 → Feb 2024 |
| Chung Seto | CAMPAIGN CONSULTI… | 14 | $46,650 | May 2017 → May 2018 |
| Nydia M. Velazquez · | PARKING REIMBURSE… | 32 | $9,953 | May 2017 → Mar 2026 |
| Marisol Salazar Tapia | CAMPAIGN CONSULTI… | 9 | $4,900 | Mar 2018 → Jul 2018 |
| Melissa Jung | TRAVEL EXPENSES (… | 6 | $4,293 | Mar 2022 → Mar 2025 |
| Miguel A. Rodriguez | EVENT CATERING | 3 | $1,805 | Jul 2017 → Jul 2018 |
| Bolivar Mancheno | EXPENSES (SEE BEL… | 4 | $1,571 | Mar 2018 → Apr 2018 |
| Monica Byrne | FUNDRAISING EVENT… | 1 | $1,250 | Jul 2019 |
| Leisah Swenson | FUNDRAISING EVENT… | 1 | $1,250 | Jul 2019 |
| Denise Arroyo | STIPEND | 2 | $1,100 | Mar 2020 → Mar 2020 |
| Richard Erkel | TRAVEL EXPENSES (… | 1 | $1,022 | Aug 2024 |
| Fernando Ramos | TRAVEL EXPENSES | 1 | $1,008 | Apr 2019 |
| Robert Sancho | EVENT MUSICAL ENT… | 1 | $1,000 | Mar 2018 |
| Jeff Harris | PHOTO SERVICES | 1 | $1,000 | Mar 2019 |
| Zachary Weiner | EVENT FOOD AND RE… | 1 | $950 | Apr 2017 |
| Mari Carmen Aponte | FUNDRAISING EVENT… | 1 | $750 | Sep 2019 |
| Cynthia Nicholson | EVENT EXPENSES | 1 | $737 | Mar 2019 |
| Kenneth Storms | EVENT EXPENSES | 1 | $737 | Mar 2019 |
| Carmelo Ramos Feliciano | CAMPAIGN EVENT MU… | 1 | $700 | Dec 2022 |
| Jose Espinal | CLEANING SERVICES | 1 | $650 | Aug 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $967,769 | 704 |
| Digital | $458,619 | 133 |
| Legal & Compliance | $289,542 | 183 |
| Strategy & Research | $171,600 | 39 |
| Travel & Events | $151,000 | 414 |
| Software & Tech | $127,356 | 45 |
| Other / Unclassified | $97,858 | 116 |
| Print & Mail | $48,532 | 68 |
| Admin & Office | $32,190 | 136 |
| Media | $12,772 | 24 |
| Field & Voter Contact | $7,775 | 8 |
| Wages & Payroll | $1,100 | 2 |
Recent activity showing 20 of 1,888
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2026 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $134 |
| Mar 17, 2026 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |
| Mar 5, 2026 | VELAZQUEZ, NYDIA M. | PARKING REIMBURSEMENT (SEE BELOW) | $307 |
| Mar 5, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,000 |
| Feb 27, 2026 | BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $2,035 |
| Feb 26, 2026 | AJF STRATEGIES LLC | FUNDRAISING CONSULTING - PRO-RATED | $5,333 |
| Feb 22, 2026 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $119 |
| Feb 17, 2026 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |
| Feb 3, 2026 | VELAZQUEZ, NYDIA M. | PARKING REIMBURSEMENT (SEE BELOW) | $307 |
| Feb 3, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $1,006 |
| Jan 22, 2026 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $112 |
| Jan 20, 2026 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |
| Jan 15, 2026 | RED HORSE STRATEGIES | DIGITAL/EMAIL PROGRAM | $2,500 |
| Jan 15, 2026 | BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $79 |
| Jan 6, 2026 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,000 |
| Jan 6, 2026 | VELAZQUEZ, NYDIA M. | PARKING REIMBURSEMENT (SEE BELOW) | $307 |
| Dec 22, 2025 | BP FIRST NATIONAL BANK OF OMAHA | GAS | $145 |
| Dec 18, 2025 | VELAZQUEZ, NYDIA M. | TRANSPORTATION REIMBURSEMENT | $45 |
| Dec 18, 2025 | BUSINESS CARD | CREDIT CARD (SEE BELOW IF ITEMIZED) | $1,961 |
| Dec 17, 2025 | HYUNDAI MOTOR FINANCE | LEASED CAR PAYMENT | $650 |