Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,536.012017 HON. THOMAS R SUOZZI ($1,941.59) · 2018 HON. THOMAS R SUOZZI ($37,795.91) · 2019 HON. THOMAS R SUOZZI ($273,798.51) · Median member: $301,016.28
2019 so far$273,798.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $238,283.54 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. THOMAS R SUOZZI | 2017 | $1,941.59 |
| 2018 HON. THOMAS R SUOZZI | 2018 | $37,795.91 |
| 2019 HON. THOMAS R SUOZZI | 2019 | $273,798.51 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,283.54 |
| 2 | Contractual services | Itemized | $12,507.00 |
| 3 | Rent, communications and utilities | Itemized | $26,078.09 |
| 4 | Printing and franked mail | Itemized | $1,251.14 |
| 5 | Travel | Itemized | $8,413.63 |
| 6 | Equipment | Itemized | $16,100.04 |
| 7 | Supplies and materials | Itemized | $10,894.57 |
| 8 | Other | Itemized | $8.00 |
| Member total | $313,536.01 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,733.33 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $31,020.00 |
| DEPUTY CHIEF OF STAFF/LD | 2 | $30,352.74 |
| DISTRICT DIRECTOR | 2 | $21,450.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,749.99 |
| CASEWORKER | 4 | $17,917.77 |
| PART-TIME EMPLOYEE | 3 | $10,999.99 |
| DISTRICT SCHEDULER | 2 | $10,500.00 |
| PRESS SECRETARY | 1 | $10,159.72 |
| PRESS ASSISTANT | 2 | $9,879.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $8,799.99 |
| STAFF ASSISTANT | 2 | $8,720.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 34 | $238,283.54 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071871 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071872 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01074065 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 | ||
| 01079255 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079256 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01086551 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 | ||
| 01092761 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092762 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067809 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,700.00 | ||
| 01067823 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.67 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.87 | ||
| 01068465 | UTILITIES | OPTIMUM | $317.89 | ||
| 01068611 | UTILITIES | IndividualName withheld | $349.12 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.99 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.88 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.10 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.84 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $720.85 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$26.95 | ||
| 01073858 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $40.80 | ||
| 01085386 | ADVERTISEMENTS | IndividualName withheld | $25.93 | ||
| 01094067 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $128.56 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01096997 | PRINTING & REPRODUCTION | IndividualName withheld | $167.79 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.70 |
Travel, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069698 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.07 | ||
| 01073401 | LODGING | IndividualName withheld | $635.92 | ||
| 〃 | MEALS | IndividualName withheld | $39.94 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $204.45 | ||
| 01084470 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.11 | ||
| 01085031 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.07 | ||
| 01085034 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 | ||
| 01085367 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 | ||
| 01085386 | LODGING | IndividualName withheld | $540.06 | ||
| 〃 | MEALS | IndividualName withheld | $22.09 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $261.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.25 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.50 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.43 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 | ||
| 01074014 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,095.00 | ||
| 01075662 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | BINAS OFFICE FURNITURE INC | $275.00 | ||
| 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $2,398.00 | ||
| 01085943 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | BINAS OFFICE FURNITURE INC | $325.00 | ||
| 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $2,398.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0085122 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 | ||
| 01067018 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.98 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.34 | ||
| 01069426 | WATER | READYREFRESH BY NESTLE | $8.48 | ||
| 01072891 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 | ||
| 01077073 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $878.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M27F052J | $146.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB3U13FR | $28.40 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-HOMEDEPOT.COM | $711.13 |
Other, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01094067 | FREIGHT CHARGES | CENTRAL BUSINESS SYSTEMS | $8.00 |