Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$334,906.582020 HON. THOMAS R SUOZZI (−$14.45) · 2021 HON. THOMAS R SUOZZI ($334,921.03) · Median member: $323,381.05
2021 so far$1,046,111.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $281,198.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | −$14.45 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $334,921.03 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,198.90 |
| 2 | Contractual services | Itemized | $7,455.00 |
| 3 | Rent, communications and utilities | Itemized | $28,361.21 |
| 4 | Printing and franked mail | Itemized | $727.98 |
| 5 | Travel | Itemized | $8,997.11 |
| 6 | Equipment | Itemized | $4,644.50 |
| 7 | Supplies and materials | Itemized | $3,521.88 |
| Member total | $334,906.58 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,300.00 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $32,625.00 |
| LEGISLATIVE ASSISTANT | 3 | $31,555.57 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 2 | $22,125.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $16,875.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| PRESS ASST & SOCIAL MEDIA | 1 | $12,000.00 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| STAFF ASSISTANT/AIDE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| other titles | 10 | $6,968.34 |
| Payroll total | 30 | $281,198.90 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442335 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441400 | 2021-07-29 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1453808 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1449326 | 2021-08-23 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1462851 | 2021-09-15 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1465926 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436562 | 2021-07-09 | 2021-05-21–2021-06-23 | UTILITIES | PSEGLI | $420.10 |
| 1442670 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,850.00 |
| 1442824 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
| 1441313 | 2021-07-20 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.12 |
| 〃 | 〃 | 2021-05-15–2021-05-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.68 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.96 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.34 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.08 |
| 1436733 | 2021-07-08 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $15.88 |
| 1453068 | 2021-08-24 | 2021-07-01–2021-07-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $80.15 |
| MED0108954 | 2021-08-26 | 2021-08-05–2021-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1462410 | 2021-09-15 | 2021-08-01–2021-08-31 | PRINTING & REPRODUCTION | CENTRAL BUSINESS SYSTEMS | $41.62 |
Travel, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437862 | 2021-07-09 | 2021-06-07–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.58 |
| 1437864 | 2021-07-09 | 2021-06-13–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| 1437419 | 2021-07-12 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $585.40 |
| 1440535 | 2021-07-28 | 2021-04-07–2021-04-08 | LODGING | IndividualName withheld | $116.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $175.17 |
| 1449542 | 2021-08-03 | 2021-07-25–2021-07-28 | LODGING | IndividualName withheld | $493.83 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| 1459514 | 2021-08-25 | 2021-05-24–2021-05-24 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$293.92 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,131.00 |
| AMR0109923 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $96.87 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436751 | 2021-07-12 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.96 |
| 1445659 | 2021-07-29 | 2021-06-10–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | HABITATION EXPENSE | CITI PCARD-HOMEDEPOT.COM | $80.94 |
| 〃 | 〃 | 2021-06-06–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $38.32 |
| 〃 | 〃 | 2021-06-15–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.87 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | HABITATION EXPENSE | IndividualName withheld | $82.46 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $154.99 |
| 1446886 | 2021-07-29 | 2021-06-13–2021-07-13 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2021-06-17–2021-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $50.00 |