Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$339,497.762020 HON. THOMAS R SUOZZI ($39.67) · 2021 HON. THOMAS R SUOZZI ($14,924.24) · 2022 HON. THOMAS R SUOZZI ($324,533.85) · Median member: $392,307.81
2022 so far$548,526.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $288,553.37 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | $39.67 |
| 2021 HON. THOMAS R SUOZZI | 2021 | $14,924.24 |
| 2022 HON. THOMAS R SUOZZI | 2022 | $324,533.85 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,553.37 |
| 2 | Contractual services | Itemized | $10,821.55 |
| 3 | Rent, communications and utilities | Itemized | $29,423.58 |
| 4 | Printing and franked mail | Itemized | $1,870.92 |
| 5 | Travel | Itemized | $2,364.35 |
| 6 | Equipment | Itemized | $710.55 |
| 7 | Supplies and materials | Itemized | $5,753.44 |
| Member total | $339,497.76 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.01 |
| CASEWORKER | 3 | $23,751.68 |
| PRESS SECRETARY | 1 | $21,000.00 |
| SCHEDULER | 1 | $19,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| CASEWORK MANAGER | 1 | $17,812.50 |
| LC/LEGISLATIVE AIDE | 1 | $17,250.00 |
| PRESS ASST & SOCIAL MEDIA | 1 | $16,250.01 |
| STAFF ASSISTANT/LC | 1 | $15,999.99 |
| PART-TIME EMPLOYEE | 1 | $5,437.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,176.66 |
| Payroll total | 20 | $288,553.37 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548353 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1544834 | 2022-04-28 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1541623 | 2022-04-29 | 2022-02-18–2022-02-21 | TRAINING | CITIBANK GOV CARD SERVICE | $2,500.00 |
| 1545508 | 2022-04-29 | 2022-03-28–2022-04-01 | TRAINING | IndividualName withheld | $800.00 |
| 1552162 | 2022-04-29 | 2022-02-28–2022-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1552170 | 2022-05-02 | 2022-03-23–2022-04-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1558993 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1560071 | 2022-05-20 | 2022-04-23–2022-05-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1555321 | 2022-05-27 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1569295 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.88 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.54 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1540361 | 2022-04-28 | 2022-02-07–2022-03-08 | UTILITIES | NATIONAL GRID | $303.16 |
| 1544705 | 2022-04-28 | 2022-02-18–2022-03-22 | UTILITIES | PSEGLI | $445.80 |
| 1551381 | 2022-04-28 | 2022-03-08–2022-04-08 | UTILITIES | NATIONAL GRID | $254.72 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $619.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $731.55 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.55 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $658.34 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 1553262 | 2022-04-28 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $102.61 |
| 1560071 | 2022-05-20 | 2022-04-26–2022-05-06 | ADVERTISEMENTS | CITI PCARD-INDEED | $29.98 |
| 〃 | 〃 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLES DIRECT | $39.11 |
| 1558364 | 2022-05-27 | 2022-03-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $222.83 |
| 1563108 | 2022-05-27 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551384 | 2022-04-28 | 2022-03-03–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.01 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TOLLS | IndividualName withheld | $13.10 |
| 1541623 | 2022-04-29 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-02-18–2022-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $647.20 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-02-18–2022-02-21 | LODGING | 〃 | $1,212.06 |
| 〃 | 〃 | 2022-02-18–2022-02-22 | LODGING | 〃 | $232.62 |
| 〃 | 〃 | 2022-02-21–2022-02-22 | MEALS | 〃 | $74.76 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552890 | 2022-04-28 | 2022-03-13–2022-04-12 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $31.79 |
| 1539780 | 2022-04-29 | 2022-01-31–2022-02-27 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2022-02-13–2022-03-12 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2022-02-20–2022-03-20 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $53.00 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.46 |
| 1552162 | 2022-04-29 | 2022-03-23–2022-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKS VIDEO | $53.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.13 |
| 1552170 | 2022-05-02 | 2022-03-18–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.86 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | FOOD & BEVERAGE | IndividualName withheld | $30.79 |