Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$369,006.902019 HON. THOMAS R SUOZZI ($26,798.46) · 2020 HON. THOMAS R SUOZZI ($342,208.44) · Median member: $321,766.04
2020 so far$976,636.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $252,620.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS R SUOZZI | 2019 | $26,798.46 |
| 2020 HON. THOMAS R SUOZZI | 2020 | $342,208.44 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,620.55 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $48,556.63 |
| 4 | Printing and franked mail | Itemized | $54,968.55 |
| 5 | Travel | Itemized | $1,616.94 |
| 6 | Equipment | Itemized | $3,549.60 |
| 7 | Supplies and materials | Itemized | $2,009.63 |
| Member total | $369,006.90 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,524.99 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $31,275.00 |
| DISTRICT DIRECTOR | 1 | $22,524.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,024.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $17,000.01 |
| PART-TIME EMPLOYEE | 2 | $15,758.34 |
| SCHEDULER | 3 | $14,783.34 |
| CASEWORKER | 2 | $13,166.68 |
| LEGISLATIVE ASSISTANT | 1 | $10,916.67 |
| PRESS ASST & SOCIAL MEDIA | 1 | $10,500.00 |
| VETERANS CASEWORKER | 1 | $9,750.00 |
| PRESS SECRETARY | 2 | $8,820.56 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| STAFF ASSISTANT/AIDE | 1 | $6,508.33 |
| other titles | 6 | $10,066.66 |
| Payroll total | 27 | $252,620.55 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312766 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323107 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333359 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.88 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
| 1306520 | 2020-07-14 | 2020-05-08–2020-06-08 | UTILITIES | NATIONAL GRID | $56.75 |
| 1307803 | 2020-07-14 | 2020-05-21–2020-06-23 | UTILITIES | PSEGLI | $393.90 |
| 1312411 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,750.00 |
| 1312420 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1312061 | 2020-07-22 | 2020-06-08–2020-07-07 | UTILITIES | IndividualName withheld | $435.74 |
| 〃 | 〃 | 2020-05-14–2020-06-19 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $350.05 |
| 1315996 | 2020-07-29 | 2020-06-08–2020-07-10 | UTILITIES | NATIONAL GRID | $45.13 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.95 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,090.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.03 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.07 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1317254 | 2020-07-31 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $28,400.00 |
| 1330136 | 2020-09-14 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| 1328958 | 2020-09-16 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | IndividualName withheld | $31.48 |
| MED0100963 | 2020-09-24 | 2020-08-25–2020-08-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308662 | 2020-07-15 | 2020-06-25–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 1308768 | 2020-07-15 | 2020-05-27–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1311163 | 2020-07-22 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1318412 | 2020-08-18 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,527.20 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312061 | 2020-07-22 | 2020-06-16–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $17.00 |
| 〃 | 〃 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.81 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $47.72 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $154.99 |
| 1315718 | 2020-07-22 | 2020-06-12–2020-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 1315883 | 2020-07-22 | 2020-04-02–2020-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.17 |
| 1315884 | 2020-07-22 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $318.29 |
| 1318424 | 2020-08-18 | 2020-07-06–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MJ9MY5811 AMZN | $25.05 |