Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$333,439.202017 HON. THOMAS R SUOZZI ($77,686.47) · 2018 HON. THOMAS R SUOZZI ($255,752.73) · Median member: $335,905.50
2018 so far$255,752.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $222,279.18 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $77,686.47 |
| 2018 HON. THOMAS R SUOZZI | 2018 | $255,752.73 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,279.18 |
| 2 | Contractual services | Itemized | $35,412.90 |
| 3 | Rent, communications and utilities | Itemized | $29,530.85 |
| 4 | Printing and franked mail | Itemized | $8,413.28 |
| 5 | Travel | Itemized | $9,509.81 |
| 6 | Equipment | Itemized | $1,358.50 |
| 7 | Supplies and materials | Itemized | $26,934.68 |
| Member total | $333,439.20 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,668.95 |
| CASEWORKER | 6 | $30,200.01 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $27,499.98 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $14,250.00 |
| DISTRICT SCHEDULER | 2 | $9,518.05 |
| SCHEDULER/LEGISLATIVE ASST | 2 | $9,222.22 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| PRESS ASSISTANT | 1 | $6,027.78 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| OFFICE MANAGER | 2 | $4,011.10 |
| PART-TIME EMPLOYEE | 2 | $2,686.67 |
| other titles | 1 | $444.44 |
| Payroll total | 36 | $222,279.18 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971700 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0599885 | 2018-02-16 | 2018-01-24–2018-01-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $656.50 |
| 979550 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0584380 | 2018-01-07 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $517.80 |
| E0581595 | 2018-01-10 | 2017-12-01–2017-12-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,995.00 |
| E0584379 | 2018-01-11 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5,963.60 |
| 965617 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.91 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.31 |
| E0593444 | 2018-01-24 | 2017-12-14–2018-01-16 | UTILITIES | NATIONAL GRID | $332.62 |
| 969572 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.56 |
| E0591157 | 2018-01-29 | 2018-01-10–2018-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CONTROL POINT GROUP LLC | $7,035.86 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.12 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.53 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.58 |
| 970848 | 2018-02-14 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.98 |
| 971533 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,600.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.43 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $958.26 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DALFXD6J | $750.00 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.90 |
| E0610427 | 2018-03-27 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| E0610434 | 2018-03-27 | 2018-02-14–2018-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $44.00 |
| E0611230 | 2018-03-29 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $52.08 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.27 |
Travel, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599887 | 2018-02-16 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| E0599888 | 2018-02-16 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.03 |
| 〃 | 〃 | 2018-01-09–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.82 |
| E0602028 | 2018-02-27 | 2018-01-08–2018-01-11 | LODGING | IndividualName withheld | $472.26 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $22.58 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.42 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.04 |
| E0602721 | 2018-02-28 | 2018-02-05–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.09 |
| E0602736 | 2018-02-28 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.25 |
| E0602700 | 2018-03-01 | 2018-01-08–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $599.98 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| 980978 | 2018-03-26 | 2018-01-05–2018-01-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$599.98 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| 964369 | 2018-01-08 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $574.00 |
| 964815 | 2018-01-14 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $214.99 |
| 980956 | 2018-03-26 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$214.99 |
Supplies and materials, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.22 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $185.02 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $8.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $159.89 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $685.11 |
| 969843 | 2018-03-05 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.92 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | 〃 | $83.45 |