Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$312,969.372017 HON. THOMAS R SUOZZI ($312,969.37) · Median member: $341,527.33
2017 so far$1,121,083.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $252,913.42 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $312,969.37 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,913.42 |
| 2 | Contractual services | Itemized | $15,822.60 |
| 3 | Rent, communications and utilities | Itemized | $21,389.59 |
| 4 | Printing and franked mail | Itemized | $4,098.96 |
| 5 | Travel | Itemized | $5,145.70 |
| 6 | Equipment | Itemized | $4,693.64 |
| 7 | Supplies and materials | Itemized | $8,905.46 |
| Member total | $312,969.37 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,201.25 |
| CASEWORKER | 3 | $35,450.01 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $34,949.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,749.98 |
| DISTRICT DIRECTOR | 1 | $22,875.00 |
| FIELD REPRESENTATIVE | 1 | $18,300.00 |
| PRESS SECRETARY | 1 | $16,975.00 |
| SCHEDULER/LEGISLATIVE ASST | 1 | $11,749.99 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| PART-TIME EMPLOYEE | 2 | $7,023.33 |
| DISTRICT SCHEDULER | 1 | $6,180.56 |
| OFFICE MANAGER | 1 | $5,649.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER/ASSISTANT DISTRICT | 1 | $1,558.33 |
| Payroll total | 19 | $252,913.42 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558776 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 948177 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952838 | 2017-11-16 | 2017-08-23–2017-08-23 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,782.00 |
| 956476 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575998 | 2017-12-11 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| 959990 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558772 | 2017-10-12 | 2017-08-25–2017-08-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| E0558775 | 2017-10-12 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.85 |
| E0559081 | 2017-10-12 | 2017-08-23–2017-09-26 | UTILITIES | PSEGLI | $370.14 |
| 947971 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,500.00 |
| 948784 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $220.91 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.65 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.02 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.78 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.52 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.81 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $433.76 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE SMITHTOWN NEWS | $28.00 |
| E0566136 | 2017-11-02 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $120.32 |
| E0558774 | 2017-11-07 | 2017-08-01–2017-08-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $16.80 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 62DUWCAJ | $324.71 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-NATIONAL NEWS INC | $419.90 |
Travel, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558770 | 2017-10-12 | 2017-09-19–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.50 |
| E0568721 | 2017-11-14 | 2017-09-08–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,227.20 |
| E0568722 | 2017-11-14 | 2017-09-12–2017-09-28 | MEALS | IndividualName withheld | $38.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.38 |
| E0572390 | 2017-11-28 | 2017-09-29–2017-10-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,549.00 |
| E0576000 | 2017-12-08 | 2017-11-09–2017-11-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.00 |
| E0576003 | 2017-12-11 | 2017-10-30–2017-10-30 | MEALS | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2017-10-05–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.87 |
| 〃 | 〃 | 2017-10-16–2017-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.52 |
| E0575996 | 2017-12-12 | 2017-09-06–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.43 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $260.65 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,387.84 |
Supplies and materials, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558771 | 2017-10-12 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.34 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $55.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $64.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $19.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $118.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $227.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $130.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $23.20 |
| 951564 | 2017-10-26 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.66 |