Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$379,857.132018 HON. THOMAS R SUOZZI ($9,400.07) · 2019 HON. THOMAS R SUOZZI ($47,876.08) · 2020 HON. THOMAS R SUOZZI ($322,580.98) · Median member: $362,416.13
2020 so far$322,580.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $263,594.95 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. THOMAS R SUOZZI | 2018 | $9,400.07 |
| 2019 HON. THOMAS R SUOZZI | 2019 | $47,876.08 |
| 2020 HON. THOMAS R SUOZZI | 2020 | $322,580.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,594.95 |
| 2 | Contractual services | Itemized | $15,516.45 |
| 3 | Rent, communications and utilities | Itemized | $32,660.48 |
| 4 | Printing and franked mail | Itemized | $48,040.28 |
| 5 | Travel | Itemized | $7,022.49 |
| 6 | Equipment | Itemized | $683.40 |
| 7 | Supplies and materials | Itemized | $12,339.08 |
| Member total | $379,857.13 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,524.99 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $30,580.00 |
| LEGISLATIVE ASSISTANT | 3 | $24,897.22 |
| DISTRICT DIRECTOR | 2 | $22,524.99 |
| SCHEDULER | 4 | $20,125.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| PART-TIME EMPLOYEE | 4 | $14,925.00 |
| PRESS SECRETARY | 2 | $13,650.00 |
| PRESS ASST & SOCIAL MEDIA | 1 | $10,266.67 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $9,999.99 |
| STAFF ASSIST/LEG AIDE | 2 | $9,849.99 |
| VETERANS CASEWORKER | 2 | $9,750.00 |
| CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $5,316.67 |
| other titles | 13 | $10,048.34 |
| Payroll total | 44 | $263,594.95 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242523 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256743 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256744 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $793.45 |
| 1270760 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1224628 | 2020-01-02 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1235176 | 2020-01-10 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1235172 | 2020-01-13 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,384.00 |
| 1242522 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241938 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1247506 | 2020-01-24 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.65 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.94 |
| 1248737 | 2020-01-28 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.01 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.94 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.73 |
| 1256389 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1260572 | 2020-02-19 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.21 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $310.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.35 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,723.87 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.56 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.00 |
| 1254976 | 2020-02-21 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $21,000.00 |
| 1254429 | 2020-02-28 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1254979 | 2020-02-28 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $124.26 |
| 1255261 | 2020-02-28 | 2020-02-11–2020-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1257837 | 2020-02-28 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $337.50 |
Travel, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243660 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.30 |
| 1250554 | 2020-02-12 | 2020-01-14–2020-01-16 | LODGING | IndividualName withheld | $525.61 |
| 〃 | 〃 | 2020-01-14–2020-01-26 | MEALS | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2020-01-22–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.01 |
| 〃 | 〃 | 2020-01-14–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.56 |
| 1253761 | 2020-02-28 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| 1255162 | 2020-02-28 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 1262405 | 2020-03-02 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.19 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1263813 | 2020-02-28 | 2019-02-26–2019-02-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$9,400.07 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9,400.07 |
Supplies and materials, line by line59 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.77 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $733.91 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| 1255255 | 2020-03-02 | 2020-01-24–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2020-01-28–2020-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.00 |
| 〃 | 〃 | 2020-01-05–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY HOME DELIVERY GW | $38.32 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.77 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.12 |
| 1263833 | 2020-03-06 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.06 |