Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$308,986.372017 HON. THOMAS R SUOZZI ($2,366.19) · 2018 HON. THOMAS R SUOZZI ($306,620.18) · Median member: $350,022.37
2018 so far$1,128,846.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $260,331.40 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $2,366.19 |
| 2018 HON. THOMAS R SUOZZI | 2018 | $306,620.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,331.40 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,556.52 |
| 4 | Printing and franked mail | Itemized | $2,103.75 |
| 5 | Travel | Itemized | $6,893.62 |
| 6 | Equipment | Itemized | $2,673.36 |
| 7 | Supplies and materials | Itemized | $7,847.72 |
| Member total | $308,986.37 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $35,657.17 |
| DISTRICT DIRECTOR | 1 | $25,850.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,672.00 |
| CASEWORKER | 2 | $16,273.33 |
| STAFF ASSISTANT | 2 | $15,173.35 |
| FIELD REPRESENTATIVE | 2 | $14,083.33 |
| PART-TIME EMPLOYEE | 2 | $13,388.88 |
| DISTRICT SCHEDULER | 1 | $12,611.66 |
| PRESS ASSISTANT | 1 | $11,906.67 |
| COMMUNICATIONS DIRECTOR | 1 | $9,400.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,400.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,141.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.01 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| other titles | 4 | $15,973.33 |
| Payroll total | 25 | $260,331.40 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025274 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038379 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050831 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019659 | 2018-10-03 | 2018-08-14–2018-09-14 | UTILITIES | NATIONAL GRID | $44.47 |
| 1019663 | 2018-10-04 | 2018-08-24–2018-09-21 | UTILITIES | PSEGLI | $367.67 |
| 1025104 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,600.00 |
| 1025828 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $257.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $348.50 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $255.95 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.69 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.47 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.04 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.84 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $734.50 |
| 1020097 | 2018-10-22 | 2018-09-01–2018-09-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $72.48 |
| 1028920 | 2018-11-19 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $68.64 |
| 1035096 | 2018-11-19 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $237.84 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019655 | 2018-10-04 | 2018-09-25–2018-09-27 | LODGING | IndividualName withheld | $522.31 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.65 |
| 1019695 | 2018-10-22 | 2018-09-23–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.86 |
| 1021357 | 2018-10-22 | 2018-09-14–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.05 |
| 1022029 | 2018-10-22 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| 1022031 | 2018-10-22 | 2018-07-09–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.45 |
| 1022061 | 2018-10-22 | 2018-08-02–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.79 |
| 1023151 | 2018-10-22 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.96 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 |
| 1036339 | 2018-11-13 | 2018-06-15–2018-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,888.86 |
Supplies and materials, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $284.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $134.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY | $19.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $9.10 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $17.55 |