Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$377,745.392020 HON. THOMAS R SUOZZI ($4,965.00) · 2021 HON. THOMAS R SUOZZI ($372,780.39) · Median member: $317,580.04
2021 so far$711,190.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $273,942.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | $4,965.00 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $372,780.39 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,942.13 |
| 2 | Contractual services | Itemized | $11,503.21 |
| 3 | Rent, communications and utilities | Itemized | $31,653.75 |
| 4 | Printing and franked mail | Itemized | $46,219.05 |
| 5 | Travel | Itemized | $2,099.42 |
| 6 | Equipment | Itemized | $3,692.42 |
| 7 | Supplies and materials | Itemized | $8,635.41 |
| Member total | $377,745.39 |
Staff, by title30 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,300.00 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $32,625.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 2 | $21,625.02 |
| LEGISLATIVE CORRESPONDENT/AIDE | 2 | $21,250.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,325.01 |
| CASEWORKER | 2 | $13,249.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,643.75 |
| PRESS ASST & SOCIAL MEDIA | 1 | $11,250.00 |
| STAFF ASSISTANT/AIDE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,925.00 |
| CASEWORK MANAGER | 1 | $7,000.00 |
| other titles | 11 | $7,498.34 |
| Payroll total | 30 | $273,942.13 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403264 | 2021-04-12 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1405932 | 2021-04-12 | 2021-03-22–2021-03-23 | SECURITY SERVICE | HACKETT SECURITY INC | $3,996.61 |
| 1408392 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1406200 | 2021-04-28 | 2021-03-16–2021-03-16 | JANITORIAL AND MAINT SERV | CITI PCARD-SORENSON LUMBER INC | $51.60 |
| 1414486 | 2021-05-03 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1418911 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430803 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1426726 | 2021-06-17 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402871 | 2021-04-12 | 2021-02-20–2021-03-23 | UTILITIES | PSEGLI | $385.41 |
| 1408731 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,850.00 |
| 1408901 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
| 1406212 | 2021-04-27 | 2021-01-21–2021-01-21 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMZN Mktp US 4443O8RP3 | $2.99 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1411879 | 2021-04-27 | 2021-03-09–2021-04-09 | UTILITIES | NATIONAL GRID | $228.49 |
| 1406200 | 2021-04-28 | 2021-03-08–2021-04-07 | UTILITIES | IndividualName withheld | $435.79 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | UTILITIES | CITI PCARD-SPECTRUM | $176.98 |
| 〃 | 〃 | 2021-02-20–2021-03-19 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $358.08 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,253.71 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.00 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$72.90 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,253.71 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$23,253.71 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.76 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1405910 | 2021-04-19 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | THE PARKSIDE GROUP LLC | $21,850.00 |
Travel, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402514 | 2021-04-01 | 2021-02-09–2021-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 1402517 | 2021-04-01 | 2021-03-25–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.24 |
| 1403606 | 2021-04-12 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 1405795 | 2021-04-13 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.91 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| 1432073 | 2021-06-28 | 2021-05-24–2021-05-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $293.92 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| 1411909 | 2021-04-19 | 2021-04-06–2021-04-06 | CARPET | GLEN COVE FLOORS INC | $2,697.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406212 | 2021-04-27 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4443O8RP3 | $26.99 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US PO8DY5GF3 | $6.00 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $41.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.98 |
| 1406200 | 2021-04-28 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $41.28 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.95 |
| 〃 | 〃 | 2021-03-19–2021-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-L I NEWS SUBSCRIPTIONS | $9.95 |
| 〃 | 〃 | 2021-03-23–2021-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | IndividualName withheld | $139.99 |