Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$324,803.662020 HON. THOMAS R SUOZZI ($116.72) · 2021 HON. THOMAS R SUOZZI ($324,686.94) · Median member: $402,356.41
2021 so far$1,370,798.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $273,319.45 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | $116.72 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $324,686.94 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,319.45 |
| 2 | Contractual services | Itemized | $7,456.98 |
| 3 | Rent, communications and utilities | Itemized | $28,656.38 |
| 4 | Printing and franked mail | Itemized | $1,220.32 |
| 5 | Travel | Itemized | $5,651.21 |
| 6 | Equipment | Itemized | $710.55 |
| 7 | Supplies and materials | Itemized | $7,788.77 |
| Member total | $324,803.66 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,300.00 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $32,625.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| SCHEDULER | 2 | $22,066.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $16,894.45 |
| PART-TIME EMPLOYEE | 2 | $16,166.67 |
| PRESS SECRETARY | 1 | $14,000.01 |
| PRESS ASST & SOCIAL MEDIA | 1 | $12,000.00 |
| CASEWORK MANAGER | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,500.00 |
| STAFF ASSISTANT/LC | 1 | $10,116.67 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 5 | $4,900.00 |
| Payroll total | 24 | $273,319.45 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472250 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1475087 | 2021-10-13 | 2021-09-23–2021-10-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1477771 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490247 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1484825 | 2021-12-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1487298 | 2021-12-08 | 2021-10-23–2021-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1497490 | 2021-12-09 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1503058 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471902 | 2021-10-04 | 2021-08-24–2021-09-22 | UTILITIES | PSEGLI | $427.68 |
| 1470810 | 2021-10-05 | 2021-06-24–2021-07-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $371.72 |
| 1470858 | 2021-10-05 | 2021-07-08–2021-08-06 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $154.59 |
| 〃 | 〃 | 2021-07-27–2021-09-07 | UTILITIES | IndividualName withheld | $451.47 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-08-07–2021-09-06 | UTILITIES | CITI PCARD-SPECTRUM | $89.98 |
| 1475338 | 2021-10-08 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.40 |
| 1471906 | 2021-10-13 | 2021-08-20–2021-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.20 |
| 1473768 | 2021-10-13 | 2021-08-27–2021-10-07 | UTILITIES | IndividualName withheld | $451.47 |
| 1475087 | 2021-10-13 | 2021-08-06–2021-09-07 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $209.73 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.33 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.03 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.20 |
| 1470810 | 2021-10-05 | 2021-08-11–2021-08-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $240.00 |
| 1470858 | 2021-10-05 | 2021-08-12–2021-08-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | FRANKABLE PRINTING & REPROD | CITI PCARD-STAPLES DIRECT00209908 | $70.39 |
| 1475087 | 2021-10-13 | 2021-09-14–2021-09-14 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | FRANKABLE PRINTING & REPROD | CITI PCARD-STAPLES DIRECT | $39.09 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470730 | 2021-10-04 | 2021-09-16–2021-09-16 | MEALS | IndividualName withheld | $45.52 |
| 1470349 | 2021-10-05 | 2021-07-25–2021-07-27 | MEALS | IndividualName withheld | $88.27 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.24 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $96.06 |
| 1471238 | 2021-10-05 | 2021-07-25–2021-07-27 | LODGING | CITIBANK GOV CARD SERVICE | $301.62 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | MEALS | 〃 | $8.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $129.80 |
| 1471240 | 2021-10-05 | 2021-08-13–2021-08-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $116.80 |
| 1474530 | 2021-10-08 | 2021-09-28–2021-09-30 | LODGING | IndividualName withheld | $532.62 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | MEALS | IndividualName withheld | $43.25 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
Supplies and materials, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470810 | 2021-10-05 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.31 |
| 〃 | 〃 | 2021-07-22–2021-09-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $52.72 |
| 〃 | 〃 | 2021-08-10–2021-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.07 |
| 1470858 | 2021-10-05 | 2021-08-18–2021-08-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.72 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.03 |
| 1471198 | 2021-10-05 | 2021-08-06–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | FOOD & BEVERAGE | IndividualName withheld | $151.38 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $154.99 |
| 1475087 | 2021-10-13 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C88Q6NQ1 | $11.99 |