Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$301,206.222017 HON. THOMAS R SUOZZI ($5,418.16) · 2018 HON. THOMAS R SUOZZI ($295,788.06) · Median member: $302,276.68
2018 so far$551,540.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,616.67 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $5,418.16 |
| 2018 HON. THOMAS R SUOZZI | 2018 | $295,788.06 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,616.67 |
| 2 | Contractual services | Itemized | $9,620.15 |
| 3 | Rent, communications and utilities | Itemized | $22,239.20 |
| 4 | Printing and franked mail | Itemized | $14,625.21 |
| 5 | Travel | Itemized | $10,229.06 |
| 6 | Equipment | Itemized | $784.50 |
| 7 | Supplies and materials | Itemized | $8,091.43 |
| Member total | $301,206.22 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $29,468.76 |
| CASEWORKER | 3 | $28,568.04 |
| LEGISLATIVE ASSISTANT | 2 | $28,200.00 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,222.23 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| STAFF ASSISTANT | 3 | $14,088.89 |
| DISTRICT SCHEDULER | 1 | $9,624.99 |
| PRESS ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,456.25 |
| SCHEDULER | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,437.50 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $791.67 |
| other titles | 1 | $633.33 |
| Payroll total | 21 | $235,616.67 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983031 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989059 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995098 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.49 |
| E0613638 | 2018-04-10 | 2017-11-30–2017-11-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $4,020.66 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613609 | 2018-04-05 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.90 |
| E0613610 | 2018-04-05 | 2018-02-20–2018-03-21 | UTILITIES | PSEGLI | $306.56 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.44 |
| 982864 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,600.00 |
| 983604 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-OPTIMUM | $255.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $222.07 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $579.88 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $542.36 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,025.36 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.44 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.55 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK M94FAEJJ | $750.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK S5HN4EJJ | $523.70 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK ZD3B7E6K | $750.00 |
| E0618717 | 2018-04-24 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $87.28 |
| E0619601 | 2018-04-30 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $6,050.00 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613646 | 2018-04-04 | 2018-02-06–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| 〃 | 〃 | 2018-02-26–2018-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.29 |
| E0613639 | 2018-04-06 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.68 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.75 |
| E0613641 | 2018-04-10 | 2018-03-19–2018-03-21 | LODGING | IndividualName withheld | $492.71 |
| 〃 | 〃 | 2018-03-19–2018-03-20 | MEALS | IndividualName withheld | $74.06 |
| 〃 | 〃 | 2018-03-09–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.60 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.68 |
| E0615205 | 2018-04-12 | 2018-03-05–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| 〃 | 〃 | 2018-03-01–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.60 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
Supplies and materials, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613646 | 2018-04-04 | 2018-02-06–2018-02-06 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 981922 | 2018-04-12 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.00 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | FOOD & BEVERAGE | 〃 | $53.64 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.71 |
| 〃 | 〃 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.28 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.35 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $583.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.50 |