Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$377,348.942019 HON. THOMAS R SUOZZI ($377,348.94) · Median member: $368,947.66
2019 so far$1,260,903.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $291,059.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS R SUOZZI | 2019 | $377,348.94 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,059.28 |
| 2 | Contractual services | Itemized | $11,407.00 |
| 3 | Rent, communications and utilities | Itemized | $23,176.50 |
| 4 | Printing and franked mail | Itemized | $19,033.73 |
| 5 | Travel | Itemized | $12,009.16 |
| 6 | Equipment | Itemized | $10,083.47 |
| 7 | Supplies and materials | Itemized | $10,579.80 |
| Member total | $377,348.94 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,775.00 |
| DEPUTY CHIEF OF STAFF/LD | 1 | $34,960.16 |
| DISTRICT DIRECTOR | 1 | $26,108.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,174.99 |
| PART-TIME EMPLOYEE | 3 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,273.33 |
| PRESS SECRETARY | 1 | $15,816.66 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| CASEWORKER | 2 | $14,833.34 |
| DISTRICT SCHEDULER | 1 | $11,750.00 |
| PRESS ASSISTANT | 1 | $11,486.66 |
| STAFF ASSIST/LEG AIDE | 1 | $11,433.33 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $11,233.33 |
| LEGISLATIVE AIDE | 1 | $10,916.67 |
| VETERANS CASEWORKER | 1 | $10,500.00 |
| other titles | 9 | $15,797.50 |
| Payroll total | 27 | $291,059.28 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191733 | 2019-10-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1197208 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197209 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206483 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1212152 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212153 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226855 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226856 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187482 | 2019-10-02 | 2019-08-16–2029-09-16 | UTILITIES | NATIONAL GRID | $44.24 |
| 1189881 | 2019-10-11 | 2019-08-24–2019-09-25 | UTILITIES | PSEGLI | $376.42 |
| 1191899 | 2019-10-11 | 2019-09-08–2019-10-07 | UTILITIES | IndividualName withheld | $328.84 |
| 〃 | 〃 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $340.79 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $415.44 |
| 1189292 | 2019-10-15 | 2019-10-05–2019-10-05 | TEMPORARY SPACE RENTAL | 109TH PRECINCT COMMUNITY COUNCIL INC | $500.00 |
| 1193797 | 2019-10-15 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.03 |
| 1196620 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,700.00 |
| 1196633 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.77 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $618.50 |
| 1234372 | 2019-12-27 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,149.12 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,255.00 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1187462 | 2019-10-02 | 2019-08-01–2019-08-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $143.18 |
| 1188740 | 2019-10-11 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $152.50 |
| 1188741 | 2019-10-11 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
Travel, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191248 | 2019-10-09 | 2019-09-24–2019-09-27 | LODGING | IndividualName withheld | $759.21 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.92 |
| 1189278 | 2019-10-11 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.84 |
| 1190489 | 2019-10-11 | 2019-09-18–2019-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.50 |
| 1191465 | 2019-10-11 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.00 |
| 1192962 | 2019-10-11 | 2019-09-09–2019-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.26 |
| 〃 | 〃 | 2019-09-25–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.44 |
| 1193735 | 2019-10-17 | 2019-09-06–2019-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $66.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $104.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1206478 | 2019-11-18 | 2019-02-26–2019-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $9,400.07 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.20 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $69.60 |
| 1191248 | 2019-10-09 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.02 |
| 1191899 | 2019-10-11 | 2019-09-06–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2019-09-10–2019-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 1200984 | 2019-10-29 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.94 |
| 1200987 | 2019-10-29 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.77 |
| 1192865 | 2019-10-31 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |