Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$299,086.442018 HON. THOMAS R SUOZZI ($1,390.50) · 2019 HON. THOMAS R SUOZZI ($297,695.94) · Median member: $303,726.00
2019 so far$571,494.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $235,782.79 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS R SUOZZI | 2018 | $1,390.50 |
| 2019 HON. THOMAS R SUOZZI | 2019 | $297,695.94 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,782.79 |
| 2 | Contractual services | Itemized | $11,760.50 |
| 3 | Rent, communications and utilities | Itemized | $29,650.62 |
| 4 | Printing and franked mail | Itemized | $3,613.36 |
| 5 | Travel | Itemized | $14,326.37 |
| 6 | Equipment | Itemized | $679.10 |
| 7 | Supplies and materials | Itemized | $3,265.70 |
| 8 | Other | Itemized | $8.00 |
| Member total | $299,086.44 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,352.74 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,299.00 |
| DISTRICT DIRECTOR | 1 | $21,450.00 |
| PART-TIME EMPLOYEE | 3 | $18,199.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER | 5 | $13,543.33 |
| PRESS SECRETARY | 1 | $12,249.99 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $9,879.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $5,866.66 |
| STAFF ASSISTANT | 1 | $5,813.34 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| FIELD REPRESENTATIVE | 1 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,000.00 |
| other titles | 6 | $15,377.77 |
| Payroll total | 29 | $235,782.79 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100940 | 2019-04-02 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1108229 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108230 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1118668 | 2019-05-15 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1125671 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125672 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137673 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137674 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1117231 | 2019-05-16 | 2018-04-08–2018-04-08 | EQUIPMENT INSTALLATION | IndividualName withheld | $353.50 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100942 | 2019-04-02 | 2019-02-21–2019-03-25 | UTILITIES | PSEGLI | $411.78 |
| 1102183 | 2019-04-11 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $411.68 |
| 1102356 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.50 |
| 1105312 | 2019-04-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.46 |
| 1107618 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,700.00 |
| 1107631 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1105663 | 2019-04-18 | 2019-03-08–2019-04-07 | UTILITIES | IndividualName withheld | $328.65 |
| 〃 | 〃 | 2019-02-22–2019-03-21 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAY | $351.39 |
| 1112630 | 2019-04-25 | 2019-03-15–2019-04-15 | UTILITIES | NATIONAL GRID | $197.80 |
| 1113756 | 2019-04-28 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.78 |
Printing and franked mail, line by line28 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.47 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.88 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.31 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| 1103803 | 2019-04-11 | 2019-02-01–2019-02-28 | ADVERTISEMENTS | IndividualName withheld | $199.07 |
| 1107016 | 2019-04-29 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $153.88 |
| 1114559 | 2019-04-30 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1114560 | 2019-04-30 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $595.00 |
Travel, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100943 | 2019-04-02 | 2019-03-01–2019-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.80 |
| 〃 | 〃 | 2019-03-16–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.60 |
| 1099085 | 2019-04-04 | 2019-01-29–2019-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $236.60 |
| 〃 | 〃 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | 〃 | −$119.30 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $61.00 |
| 〃 | 〃 | 2019-02-03–2019-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $298.00 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-02-06–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $216.60 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105663 | 2019-04-18 | 2019-02-28–2019-03-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2019-03-26–2019-04-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2019-03-26–2019-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 1105758 | 2019-04-18 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW27F8CR1 | $39.71 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805615084639 | $314.96 |
| 〃 | 〃 | 2019-03-14–2019-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.93 |
| 1115341 | 2019-05-03 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.97 |
Other, line by line1 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1118548 | 2019-05-15 | 2019-03-01–2019-03-31 | FREIGHT CHARGES | CENTRAL BUSINESS SYSTEMS | $8.00 |