1rows
$81.80paid 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 S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$286,579.052017 HON. THOMAS R SUOZZI ($286,579.05) · Median member: $294,398.14
2017 so far$808,114.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,183.28 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $286,579.05 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,183.28 |
| 2 | Contractual services | Itemized | $11,558.48 |
| 3 | Rent, communications and utilities | Itemized | $22,685.68 |
| 4 | Printing and franked mail | Itemized | $4,685.56 |
| 5 | Travel | Itemized | $13,579.52 |
| 6 | Equipment | Itemized | $4,845.75 |
| 7 | Supplies and materials | Itemized | $9,040.78 |
| Member total | $286,579.05 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| CASEWORKER | 3 | $29,533.34 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.98 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,900.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| SCHEDULER/ASSISTANT DISTRICT | 1 | $8,000.00 |
| SCHEDULER/ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| OFFICE MANAGER | 1 | $4,749.99 |
| Payroll total | 19 | $220,183.28 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931422 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533865 | 2017-07-19 | 2017-06-30–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.88 |
| 937069 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0545894 | 2017-08-28 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| E0552233 | 2017-09-13 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 942769 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529826 | 2017-07-05 | 2017-05-19–2017-06-15 | UTILITIES | NATIONAL GRID | $58.36 |
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.41 |
| 930123 | 2017-07-11 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 931217 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,500.00 |
| 932051 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $58.44 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $8.60 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $257.40 |
| E0533868 | 2017-07-19 | 2017-05-23–2017-06-26 | UTILITIES | LIPA | $387.93 |
| 930534 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.59 |
Printing and franked mail, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.19 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.36 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| E0529828 | 2017-07-05 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $17.52 |
| E0538960 | 2017-08-03 | 2017-06-01–2017-06-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $35.83 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PRINTING & REPRODUCTION | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $331.32 |
| E0545853 | 2017-08-28 | 2017-03-19–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $50.00 |
| E0547864 | 2017-09-05 | 2017-07-01–2017-07-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $141.28 |
Travel, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529824 | 2017-07-05 | 2017-05-01–2017-05-24 | MEALS | IndividualName withheld | $31.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $244.39 |
| E0529827 | 2017-07-05 | 2017-05-01–2017-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.09 |
| 〃 | 〃 | 2017-05-11–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.64 |
| E0529829 | 2017-07-07 | 2017-06-19–2017-06-19 | TAXI/PARKING/TOLLS | HON THOMAS SUOZZI | $81.80 |
| E0530918 | 2017-07-11 | 2017-04-29–2017-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,432.20 |
| E0538966 | 2017-07-31 | 2017-06-06–2017-06-16 | MEALS | IndividualName withheld | $29.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $172.56 |
| E0538962 | 2017-08-07 | 2017-06-26–2017-06-30 | LODGING | IndividualName withheld | $831.27 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.80 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929788 | 2017-07-03 | 2017-05-22–2017-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,279.30 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
Supplies and materials, line by line78 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529043 | 2017-07-03 | 2017-03-27–2017-04-26 | WATER | READYREFRESH BY NESTLE | $32.02 |
| E0529830 | 2017-07-05 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | SUPPLY DISTRIBUTION CENTER INC | $449.82 |
| FRM0070157 | 2017-07-15 | 2017-06-07–2017-06-07 | FRAMING (TRANSFER) | IndividualName withheld | $55.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BAGELS ON MAIN | $219.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DOLLAR TREE | $21.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $51.78 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |