Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$319,004.002018 HON. THOMAS R SUOZZI ($6,944.02) · 2019 HON. THOMAS R SUOZZI ($312,059.98) · Median member: $304,159.70
2019 so far$883,554.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $250,989.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS R SUOZZI | 2018 | $6,944.02 |
| 2019 HON. THOMAS R SUOZZI | 2019 | $312,059.98 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,989.36 |
| 2 | Contractual services | Itemized | $12,647.00 |
| 3 | Rent, communications and utilities | Itemized | $25,020.24 |
| 4 | Printing and franked mail | Itemized | $3,289.87 |
| 5 | Travel | Itemized | $11,534.67 |
| 6 | Equipment | Itemized | $5,950.02 |
| 7 | Supplies and materials | Itemized | $9,572.84 |
| Member total | $319,004.00 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $30,352.74 |
| DISTRICT DIRECTOR | 1 | $21,450.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 3 | $16,566.66 |
| CASEWORKER | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,510.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| DISTRICT SCHEDULER | 1 | $10,500.00 |
| PRESS ASSISTANT | 1 | $9,879.99 |
| LEGISLATIVE AIDE | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $9,750.00 |
| STAFF ASSIST/LEG AIDE | 1 | $9,375.00 |
| VETERANS CASEWORKER | 1 | $9,375.00 |
| other titles | 6 | $10,980.00 |
| Payroll total | 24 | $250,989.36 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145801 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1145805 | 2019-07-03 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1152493 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152494 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167814 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167815 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1160842 | 2019-08-19 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1160859 | 2019-08-19 | 2019-07-15–2019-07-15 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| 1181584 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181585 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-29–2019-05-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.58 |
| 1144081 | 2019-07-03 | 2019-05-15–2019-06-14 | UTILITIES | NATIONAL GRID | $49.00 |
| 1145844 | 2019-07-05 | 2019-01-15–2019-02-13 | UTILITIES | NATIONAL GRID | $312.41 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.43 |
| 1149813 | 2019-07-15 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.81 |
| 1151889 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,700.00 |
| 1151902 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| 1146963 | 2019-07-22 | 2019-05-20–2019-06-26 | UTILITIES | PSEGLI | $449.34 |
| 1149764 | 2019-07-24 | 2019-06-08–2019-07-07 | UTILITIES | IndividualName withheld | $328.53 |
Printing and franked mail, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.06 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.35 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1143162 | 2019-07-02 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1143164 | 2019-07-02 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 1149291 | 2019-07-16 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | IndividualName withheld | $106.02 |
Travel, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143039 | 2019-07-03 | 2019-05-07–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.32 |
| 1145375 | 2019-07-05 | 2019-06-03–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.37 |
| 〃 | 〃 | 2019-06-14–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.55 |
| 1149291 | 2019-07-16 | 2019-06-18–2019-06-20 | LODGING | IndividualName withheld | $1,267.01 |
| 〃 | 〃 | 2019-06-18–2019-06-27 | MEALS | IndividualName withheld | $43.15 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.33 |
| 1145802 | 2019-07-26 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| 1151556 | 2019-07-26 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | −$15.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1147079 | 2019-07-05 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,067.39 |
| 1162715 | 2019-08-06 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,199.23 |
Supplies and materials, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-28–2019-05-28 | WATER | OFFICE DEPOT INC | $13.32 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.84 |
| 〃 | 〃 | 2019-05-25–2019-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.27 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.80 |
| 1147596 | 2019-07-05 | 2019-05-13–2019-05-13 | WATER | OFFICE DEPOT INC | $20.10 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.97 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.88 |
| 1146035 | 2019-07-08 | 2019-06-05–2019-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM M616051A1 AMZN | $23.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M64WG0011 | $52.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.65 |