Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 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 2017
Spent this quarter$222,550.022017 HON. THOMAS R SUOZZI ($222,550.02) · Median member: $297,702.03
2017 so far$222,550.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $177,665.52 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $222,550.02 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,665.52 |
| 2 | Contractual services | Itemized | $10,822.80 |
| 3 | Rent, communications and utilities | Itemized | $15,079.61 |
| 4 | Printing and franked mail | Itemized | $1,161.91 |
| 5 | Travel | Itemized | $3,409.84 |
| 6 | Equipment | Itemized | $1,558.95 |
| 7 | Supplies and materials | Itemized | $12,851.39 |
| Member total | $222,550.02 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,333.33 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,111.10 |
| CASEWORKER | 2 | $20,416.67 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,861.11 |
| STAFF ASSISTANT | 2 | $12,361.11 |
| FIELD REPRESENTATIVE | 1 | $12,333.33 |
| PRESS SECRETARY | 1 | $8,708.33 |
| SCHEDULER/ASSISTANT | 1 | $7,333.33 |
| SCHEDULER/ASSISTANT DISTRICT | 1 | $7,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,269.44 |
| OFFICE MANAGER | 1 | $4,644.44 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| PART-TIME EMPLOYEE | 1 | $2,200.00 |
| ASSISTANT | 1 | $1,026.67 |
| Payroll total | 18 | $177,665.52 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898224 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903502 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0491619 | 2017-03-01 | 2017-01-13–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0494689 | 2017-03-13 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 908886 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898010 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,500.00 |
| 903290 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,500.00 |
| E0488118 | 2017-02-17 | 2017-01-03–2017-01-20 | UTILITIES | SUNNY POND FARM LLC | $161.33 |
| 906773 | 2017-02-24 | 2017-02-15–2017-02-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,566.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $375.03 |
| E0491579 | 2017-03-02 | 2017-02-08–2017-03-07 | UTILITIES | OPTIMUM | $206.97 |
| E0491580 | 2017-03-02 | 2017-01-08–2017-02-07 | UTILITIES | OPTIMUM | $233.96 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.86 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0482437 | 2017-01-30 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | IndividualName withheld | $528.75 |
| E0484705 | 2017-02-07 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0500134 | 2017-03-27 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0500135 | 2017-03-27 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
| E0500137 | 2017-03-27 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0500131 | 2017-03-28 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0500133 | 2017-03-28 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0500151 | 2017-03-28 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0484704 | 2017-02-13 | 2017-01-23–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,288.00 |
| E0490999 | 2017-03-06 | 2017-01-05–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,434.70 |
| 〃 | 〃 | 2017-01-05–2017-01-31 | MEALS | IndividualName withheld | $44.25 |
| 〃 | 〃 | 2017-01-18–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.54 |
| 〃 | 〃 | 2017-01-05–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $76.77 |
| E0494690 | 2017-03-14 | 2017-01-18–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.68 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0500126 | 2017-03-28 | 2017-02-03–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.76 |
| 〃 | 〃 | 2017-02-23–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.60 |
| 〃 | 〃 | 2017-02-03–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.54 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482438 | 2017-01-30 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | GREG KROCKTA WOODCARVING INC | $1,227.46 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,059.86 |
| E0488119 | 2017-02-21 | 2017-01-25–2018-01-24 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| 906777 | 2017-02-27 | 2017-02-09–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $606.47 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.41 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$26.35 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $947.55 |
| E0494688 | 2017-03-14 | 2017-01-28–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $114.58 |
| 〃 | 〃 | 2017-01-06–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $286.83 |
| 912383 | 2017-03-28 | 2017-03-08–2017-03-08 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $3.40 |