Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$270,685.122018 HON. THOMAS R SUOZZI ($270,685.12) · Median member: $312,059.33
2018 so far$822,225.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $210,942.53 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS R SUOZZI | 2018 | $270,685.12 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,942.53 |
| 2 | Contractual services | Itemized | $5,612.48 |
| 3 | Rent, communications and utilities | Itemized | $28,393.70 |
| 4 | Printing and franked mail | Itemized | $9,059.93 |
| 5 | Travel | Itemized | $8,448.87 |
| 6 | Equipment | Itemized | $1,712.50 |
| 7 | Supplies and materials | Itemized | $6,515.11 |
| Member total | $270,685.12 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $29,468.76 |
| DISTRICT DIRECTOR | 1 | $20,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,740.00 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $11,793.33 |
| DISTRICT SCHEDULER | 1 | $9,624.99 |
| SENIOR CASEWORKER | 1 | $9,500.01 |
| PRESS ASSISTANT | 1 | $9,000.01 |
| CASEWORKER | 1 | $9,000.00 |
| SCHEDULER | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,940.42 |
| PART-TIME EMPLOYEE | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 19 | $210,942.53 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001183 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009607 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $32.48 |
| 1014540 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638295 | 2018-07-06 | 2018-05-21–2018-06-21 | UTILITIES | PSEGLI | $395.15 |
| 1001012 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,600.00 |
| 1001755 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-OPTIMUM | $257.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $344.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $256.40 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $87.33 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $586.96 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.91 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.18 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,088.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.80 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| E0641292 | 2018-07-19 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0641293 | 2018-07-19 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $297.50 |
| E0641294 | 2018-07-19 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-CITY AND STATE NY LLC | $399.00 |
| E0652021 | 2018-09-01 | 2018-07-31–2018-07-31 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $5,850.00 |
Travel, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636955 | 2018-07-02 | 2018-04-27–2018-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $647.50 |
| 〃 | 〃 | 2018-04-27–2018-05-24 | COMMERCIAL TRANSPORTATION | 〃 | $761.60 |
| E0638296 | 2018-07-06 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.88 |
| E0638402 | 2018-07-06 | 2018-05-01–2018-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.82 |
| 〃 | 〃 | 2018-05-10–2018-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.74 |
| E0639481 | 2018-07-10 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.67 |
| E0639423 | 2018-07-12 | 2018-05-30–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,009.00 |
| 〃 | 〃 | 2018-06-05–2018-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $2,013.00 |
| E0639497 | 2018-07-12 | 2018-06-19–2018-06-21 | LODGING | IndividualName withheld | $453.87 |
| 〃 | 〃 | 2018-06-04–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.16 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1005214 | 2018-07-30 | 2018-05-30–2018-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $928.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
Supplies and materials, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-06–2018-06-06 | WATER | OFFICE DEPOT INC | $41.10 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.07 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | CITI PCARD-BAGELS ON MAIN | $155.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $18.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $19.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $8.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $270.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $231.42 |