Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017
Spent this quarter$298,985.392017 HON. THOMAS R SUOZZI ($298,985.39) · Median member: $289,986.76
2017 so far$521,535.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,761.06 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $298,985.39 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,761.06 |
| 2 | Contractual services | Itemized | $11,583.40 |
| 3 | Rent, communications and utilities | Itemized | $20,986.09 |
| 4 | Printing and franked mail | Itemized | $5,771.38 |
| 5 | Travel | Itemized | $8,703.83 |
| 6 | Equipment | Itemized | $17,994.69 |
| 7 | Supplies and materials | Itemized | $11,184.94 |
| Member total | $298,985.39 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,749.99 |
| CASEWORKER | 3 | $28,521.11 |
| LEGISLATIVE ASSISTANT | 2 | $26,383.32 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,606.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $7,500.00 |
| SCHEDULER/ASSISTANT | 1 | $7,500.00 |
| SCHEDULER/ASSISTANT DISTRICT | 1 | $7,500.00 |
| OFFICE MANAGER | 1 | $4,749.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 19 | $222,761.06 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502559 | 2017-04-07 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 914471 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920065 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0517691 | 2017-05-24 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| E0517700 | 2017-05-24 | 2017-03-02–2017-03-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $25.00 |
| E0523482 | 2017-06-14 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 928185 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502521 | 2017-04-07 | 2017-02-17–2017-03-20 | UTILITIES | NATIONAL GRID | $274.02 |
| 913252 | 2017-04-09 | 2017-03-07–2017-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.70 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.79 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.68 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.32 |
| 914260 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,500.00 |
| 915123 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.05 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-NATIONAL GRID | $148.15 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-OPTIMUM | $432.46 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.93 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.05 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.98 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| E0507292 | 2017-04-18 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0507294 | 2017-04-18 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $401.70 |
| E0507307 | 2017-04-18 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $379.50 |
| 918109 | 2017-04-25 | 2017-03-08–2017-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $31.28 |
| E0517687 | 2017-05-23 | 2017-04-07–2017-05-06 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $22.64 |
Travel, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501836 | 2017-04-04 | 2017-02-09–2017-02-28 | MEALS | IndividualName withheld | $19.87 |
| 〃 | 〃 | 2017-02-07–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $130.95 |
| E0501842 | 2017-04-04 | 2017-03-02–2017-03-22 | MEALS | IndividualName withheld | $37.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0502965 | 2017-04-07 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,778.80 |
| E0510807 | 2017-05-02 | 2017-02-28–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,060.20 |
| E0512597 | 2017-05-05 | 2017-03-05–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.13 |
| E0517700 | 2017-05-24 | 2017-03-01–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0517705 | 2017-05-24 | 2017-03-27–2017-03-30 | MEALS | IndividualName withheld | $17.14 |
Equipment, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917898 | 2017-04-25 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,967.03 |
| 917899 | 2017-04-25 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,341.41 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| 919188 | 2017-05-11 | 2017-04-11–2017-04-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRAL BUSINESS SYSTEMS | $7,118.00 |
| MNT0068753 | 2017-05-31 | 2017-04-13–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.90 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
Supplies and materials, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501836 | 2017-04-04 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.71 |
| E0501842 | 2017-04-04 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.90 |
| E0501830 | 2017-04-05 | 2017-02-13–2017-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.98 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $29.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $19.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $331.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $95.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $14.63 |