Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$301,549.072020 HON. THOMAS R SUOZZI ($128.84) · 2021 HON. THOMAS R SUOZZI ($77,427.28) · 2022 HON. THOMAS R SUOZZI ($223,992.95) · Median member: $383,571.86
2022 so far$223,992.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $250,759.21 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | $128.84 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $77,427.28 |
| 2022 HON. THOMAS R SUOZZI | 2022 | $223,992.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,759.21 |
| 2 | Contractual services | Itemized | $7,162.34 |
| 3 | Rent, communications and utilities | Itemized | $30,992.71 |
| 4 | Printing and franked mail | Itemized | $1,350.00 |
| 5 | Travel | Itemized | $2,934.74 |
| 6 | Equipment | Itemized | $3,500.77 |
| 7 | Supplies and materials | Itemized | $4,849.30 |
| Member total | $301,549.07 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 4 | $39,050.01 |
| DISTRICT DIRECTOR | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,000.01 |
| PRESS SECRETARY | 2 | $18,000.00 |
| PART-TIME EMPLOYEE | 5 | $16,005.56 |
| SCHEDULER | 2 | $15,225.00 |
| CASEWORK MANAGER | 2 | $14,012.50 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.01 |
| CASEWORKER | 2 | $13,000.00 |
| PRESS ASST & SOCIAL MEDIA | 2 | $12,802.79 |
| STAFF ASSISTANT/LC | 2 | $11,499.99 |
| LC/LEGISLATIVE AIDE | 1 | $5,500.00 |
| DEPUTY C.O.S./LEGIS COUNSEL | 1 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $2,413.34 |
| Payroll total | 35 | $250,759.21 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514576 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514086 | 2022-01-20 | 2021-12-23–2022-01-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1523487 | 2022-02-11 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US DH1QR2243 AM | $179.80 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1526824 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1530026 | 2022-03-16 | 2021-12-31–2022-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1536964 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536399 | 2022-03-18 | 2022-02-23–2022-03-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1533066 | 2022-03-21 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1533067 | 2022-03-21 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526290 | 2022-02-19 | 2022-01-08–2022-02-07 | UTILITIES | NATIONAL GRID | $367.95 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $617.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.68 |
| 1531904 | 2022-03-17 | 2022-01-24–2022-02-18 | UTILITIES | PSEGLI | $351.10 |
| 1536399 | 2022-03-18 | 2022-01-07–2022-02-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $495.10 |
| 〃 | 〃 | 2022-01-27–2022-03-07 | UTILITIES | IndividualName withheld | $451.10 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | UTILITIES | CITI PCARD-SPECTRUM | $89.98 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | UTILITIES | 〃 | $89.98 |
Printing and franked mail, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.83 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1534104 | 2022-03-16 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1534108 | 2022-03-16 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $166.00 |
| 1535256 | 2022-03-16 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.00 |
| 1536258 | 2022-03-16 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $39.49 |
| AC-17983 | 2022-03-23 | 2022-02-21–2022-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$33.00 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524914 | 2022-02-18 | 2022-01-09–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.32 |
| 1536172 | 2022-03-16 | 2022-02-06–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.07 |
| 1530146 | 2022-03-17 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 1499977 | 2022-01-12 | 2021-11-01–2021-11-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| 1502420 | 2022-01-12 | 2021-05-26–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 1502424 | 2022-01-12 | 2021-07-25–2021-07-25 | TAXI/RIDE SHARE | IndividualName withheld | $18.81 |
| 1502426 | 2022-01-12 | 2021-09-12–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.02 |
| 1502462 | 2022-01-12 | 2021-10-09–2021-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.78 |
| 1502463 | 2022-01-12 | 2021-09-14–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.94 |
| 1506700 | 2022-01-12 | 2021-12-02–2021-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.80 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.22 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $591.05 |
| 1523487 | 2022-02-11 | 2022-01-20–2022-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.23 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.96 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.49 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $154.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.59 |