Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$356,999.042020 HON. THOMAS R SUOZZI ($356,999.04) · Median member: $373,877.00
2020 so far$1,333,635.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $316,687.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | $356,999.04 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,687.96 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $23,694.73 |
| 4 | Printing and franked mail | Itemized | $747.35 |
| 5 | Travel | Itemized | $934.52 |
| 6 | Equipment | Itemized | $3,412.60 |
| 7 | Supplies and materials | Itemized | $5,836.88 |
| Member total | $356,999.04 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $36,725.00 |
| DISTRICT DIRECTOR | 1 | $27,433.33 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $24,950.02 |
| SCHEDULER | 2 | $24,225.01 |
| CASEWORKER | 2 | $23,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,416.66 |
| PART-TIME EMPLOYEE | 2 | $19,225.01 |
| PRESS ASST & SOCIAL MEDIA | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,881.25 |
| PRESS SECRETARY | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $10,225.00 |
| STAFF ASSISTANT/AIDE | 1 | $9,150.00 |
| TEMPORARY EMPLOYEE | 1 | $4,550.00 |
| other titles | 4 | $6,515.00 |
| Payroll total | 23 | $316,687.96 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343834 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353564 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364477 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101402 | 2020-10-08 | 2020-10-06–2020-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.20 |
| 1339797 | 2020-10-13 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $420.12 |
| 1338682 | 2020-10-14 | 2020-08-21–2020-09-22 | UTILITIES | PSEGLI | $359.44 |
| 1343483 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,750.00 |
| 1343493 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1346995 | 2020-10-21 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.60 |
| 1343272 | 2020-10-27 | 2020-09-08–2020-10-07 | UTILITIES | IndividualName withheld | $436.14 |
| 1346607 | 2020-10-27 | 2020-08-20–2020-09-19 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $353.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.82 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.87 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.96 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1341093 | 2020-10-13 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1338683 | 2020-10-14 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $118.36 |
| 1348181 | 2020-11-06 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | IndividualName withheld | $0.95 |
| 1352774 | 2020-11-18 | 2020-11-11–2020-11-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1361378 | 2020-12-16 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $34.94 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339345 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $116.15 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1342162 | 2020-10-26 | 2020-09-03–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.07 |
| 1351294 | 2020-11-13 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$63.12 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $162.52 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $54.10 |
| 1351295 | 2020-11-13 | 2020-08-22–2020-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
| 1351296 | 2020-11-13 | 2020-09-14–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,527.20 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339074 | 2020-10-14 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $113.37 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.99 |
| 1339796 | 2020-10-15 | 2020-08-23–2020-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$81.47 |
| 1346606 | 2020-10-26 | 2020-09-04–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 1343272 | 2020-10-27 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.61 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.60 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $205.88 |
| 〃 | 〃 | 2020-09-05–2020-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.61 |