Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$334,372.292019 HON. THOMAS R SUOZZI ($22,525.14) · 2020 HON. THOMAS R SUOZZI ($311,847.15) · Median member: $323,093.34
2020 so far$634,428.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $263,223.26 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS R SUOZZI | 2019 | $22,525.14 |
| 2020 HON. THOMAS R SUOZZI | 2020 | $311,847.15 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,223.26 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $27,223.47 |
| 4 | Printing and franked mail | Itemized | $20,485.49 |
| 5 | Travel | Itemized | $2,241.87 |
| 6 | Equipment | Itemized | $13,778.58 |
| 7 | Supplies and materials | Itemized | $1,734.62 |
| Member total | $334,372.29 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,524.99 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $31,275.00 |
| DISTRICT DIRECTOR | 1 | $22,524.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,150.00 |
| SCHEDULER | 2 | $20,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $14,925.00 |
| PRESS SECRETARY | 1 | $13,650.00 |
| PRESS ASST & SOCIAL MEDIA | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT/AIDE | 1 | $9,999.99 |
| STAFF ASSIST/LEG AIDE | 1 | $9,849.99 |
| VETERANS CASEWORKER | 1 | $9,750.00 |
| CASEWORKER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| other titles | 7 | $8,048.32 |
| Payroll total | 25 | $263,223.26 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284919 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292475 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302538 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284598 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1285951 | 2020-04-22 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1277071 | 2020-04-23 | 2020-02-25–2020-03-19 | UTILITIES | PSEGLI | $275.89 |
| 1285797 | 2020-04-23 | 2020-03-09–2020-04-08 | UTILITIES | NATIONAL GRID | $205.89 |
| 1285835 | 2020-04-23 | 2020-03-09–2020-03-09 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZTJ232E0320220823 | $19.06 |
| 1279621 | 2020-04-24 | 2020-03-08–2020-04-07 | UTILITIES | IndividualName withheld | $435.84 |
| 〃 | 〃 | 2020-02-20–2020-03-19 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $350.61 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $413.44 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,568.00 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.52 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.35 |
| 1281815 | 2020-04-16 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $10,880.00 |
| 1278529 | 2020-04-23 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| 1278530 | 2020-04-23 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $50.50 |
| 1280694 | 2020-04-23 | 2020-03-01–2020-03-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $123.90 |
| 1279621 | 2020-04-24 | 2020-03-13–2020-03-13 | PRINTING & REPRODUCTION | IndividualName withheld | $167.50 |
| 1296986 | 2020-05-29 | 2020-05-01–2020-05-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $54.12 |
| 1290730 | 2020-06-01 | 2020-04-01–2020-04-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $119.33 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277657 | 2020-04-08 | 2020-03-02–2020-03-04 | LODGING | IndividualName withheld | $544.39 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.60 |
| 1268797 | 2020-04-23 | 2020-02-07–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
| 1276581 | 2020-04-23 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1270207 | 2020-04-24 | 2020-01-09–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.17 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2020-01-17–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1281995 | 2020-04-24 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1284179 | 2020-04-15 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,095.18 |
Supplies and materials, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279621 | 2020-04-24 | 2020-03-20–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2020-03-24–2020-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $165.29 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.22 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.76 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.60 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $207.13 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.53 |
| 1289559 | 2020-05-21 | 2020-04-17–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2020-04-05–2020-05-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $38.32 |