Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$377,670.332019 HON. THOMAS R SUOZZI ($41.50) · 2020 HON. THOMAS R SUOZZI ($39,218.90) · 2021 HON. THOMAS R SUOZZI ($338,409.93) · Median member: $322,248.92
2021 so far$338,409.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $270,184.24 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. THOMAS R SUOZZI | 2019 | $41.50 |
| 2020 HON. THOMAS R SUOZZI | 2020 | $39,218.90 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $338,409.93 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,184.24 |
| 2 | Contractual services | Itemized | $9,935.00 |
| 3 | Rent, communications and utilities | Itemized | $46,061.00 |
| 4 | Printing and franked mail | Itemized | $2,239.70 |
| 5 | Travel | Itemized | $2,241.36 |
| 6 | Equipment | Itemized | $8,619.81 |
| 7 | Supplies and materials | Itemized | $38,389.22 |
| Member total | $377,670.33 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,938.78 |
| DEPUTY C.O.S./LEGIS COUNSEL | 2 | $32,625.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT/AIDE | 4 | $21,250.02 |
| SCHEDULER | 4 | $21,125.01 |
| CASEWORKER | 4 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| PART-TIME EMPLOYEE | 4 | $16,325.01 |
| PRESS SECRETARY | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,643.75 |
| PRESS ASST & SOCIAL MEDIA | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,925.00 |
| STAFF ASSISTANT/AIDE | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 5 | $1,601.66 |
| Payroll total | 43 | $270,184.24 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375288 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385936 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397196 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1391399 | 2021-03-19 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1391400 | 2021-03-19 | 2021-01-11–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1402381 | 2021-03-26 | 2021-03-08–2021-03-08 | JANITORIAL AND MAINT SERV | TOWER CREATIONS CORP | $180.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375626 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,850.00 |
| 1375758 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
| 1378780 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | S AND S BAYSIDE REALTY CORP | $1,000.00 |
| 1376233 | 2021-01-21 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.39 |
| 1379941 | 2021-01-27 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.23 |
| 1379957 | 2021-01-27 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.89 |
| 1386280 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,850.00 |
| 1386450 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.28 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| MED0103890 | 2021-01-27 | 2021-01-14–2021-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $99.60 |
| 1390856 | 2021-02-26 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $13.29 |
| 1394406 | 2021-03-17 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
| 1395517 | 2021-03-17 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,169.00 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379352 | 2021-02-05 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.50 |
| 1382564 | 2021-02-26 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.73 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-19–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1389376 | 2021-02-26 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $116.80 |
| 1390275 | 2021-02-26 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.50 |
| 1392614 | 2021-03-19 | 2021-02-02–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,582.41 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1402042 | 2021-03-25 | 2021-03-16–2021-03-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | GBH CORP | $2,754.00 |
| 1403133 | 2021-03-30 | 2021-03-05–2021-03-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | TOWER CREATIONS CORP | $1,600.00 |
Supplies and materials, line by line67 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372876 | 2021-01-12 | 2020-12-23–2021-01-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $154.99 |
| 1369663 | 2021-01-14 | 2021-05-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1379222 | 2021-01-28 | 2021-01-22–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.57 |
| 1376081 | 2021-02-04 | 2020-10-01–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $769.99 |
| 1378886 | 2021-02-04 | 2020-12-14–2021-01-14 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $50.00 |
| 1381259 | 2021-02-04 | 2021-01-07–2021-01-07 | HABITATION EXPENSE | IndividualName withheld | $224.39 |
| 1381261 | 2021-02-04 | 2021-01-07–2021-01-07 | HABITATION EXPENSE | IndividualName withheld | $208.74 |
| 1387065 | 2021-02-26 | 2021-01-08–2021-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2748K4683 AM | $15.99 |