Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$370,922.612020 HON. THOMAS R SUOZZI (−$39.67) · 2022 HON. THOMAS R SUOZZI ($370,962.28) · Median member: $411,473.46
2022 so far$919,489.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,479.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. THOMAS R SUOZZI | 2020 | −$39.67 |
| 2022 HON. THOMAS R SUOZZI | 2022 | $370,962.28 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,479.17 |
| 2 | Contractual services | Itemized | $6,960.56 |
| 3 | Rent, communications and utilities | Itemized | $27,670.87 |
| 4 | Printing and franked mail | Itemized | $533.98 |
| 5 | Travel | Itemized | $5,315.62 |
| 6 | Equipment | Itemized | $710.55 |
| 7 | Supplies and materials | Itemized | $2,251.86 |
| Member total | $370,922.61 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $83,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| PART-TIME EMPLOYEE | 2 | $27,654.17 |
| CASEWORKER | 3 | $24,771.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,000.01 |
| PRESS ASST & SOCIAL MEDIA | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $18,000.00 |
| CASEWORK MANAGER | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LC/LEGISLATIVE AIDE | 1 | $14,250.00 |
| STAFF ASSISTANT/LC | 1 | $13,416.66 |
| SCHEDULER | 1 | $5,979.17 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $1,803.32 |
| other titles | 1 | $729.17 |
| Payroll total | 23 | $327,479.17 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578644 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1577715 | 2022-07-18 | 2022-06-23–2022-07-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1578126 | 2022-07-19 | 2022-05-31–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1589341 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1590609 | 2022-09-02 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1592315 | 2022-09-02 | 2022-07-23–2022-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1592316 | 2022-09-02 | 2022-06-30–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1599120 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1595843 | 2022-09-30 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577068 | 2022-07-14 | 2022-05-05–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.12 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.24 |
| 1578770 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,950.00 |
| 1578906 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
| 1577708 | 2022-07-18 | 2022-05-09–2022-06-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $162.42 |
| 〃 | 〃 | 2022-05-27–2022-07-07 | UTILITIES | IndividualName withheld | $466.82 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | UTILITIES | CITI PCARD-SPECTRUM | $119.98 |
| 〃 | 〃 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $330.11 |
| 1577727 | 2022-07-19 | 2022-05-20–2022-06-21 | UTILITIES | PSEGLI | $452.39 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$3.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.44 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1577708 | 2022-07-18 | 2022-04-26–2022-05-06 | ADVERTISEMENTS | CITI PCARD-INDEED | $128.46 |
| MED0117064 | 2022-07-27 | 2022-07-11–2022-07-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0118656 | 2022-09-27 | 2022-09-20–2022-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577881 | 2022-07-19 | 2022-06-04–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.93 |
| 1585357 | 2022-08-16 | 2022-07-26–2022-07-28 | LODGING | IndividualName withheld | $625.80 |
| 〃 | 〃 | 2022-07-26–2022-07-26 | MEALS | IndividualName withheld | $46.07 |
| 〃 | 〃 | 2022-07-26–2022-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $283.12 |
| 1585352 | 2022-09-02 | 2022-07-11–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.38 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.40 |
| 〃 | 〃 | 2022-07-12–2022-07-27 | PARKING | IndividualName withheld | $36.00 |
| 1585368 | 2022-09-02 | 2022-07-28–2022-07-29 | MEALS | IndividualName withheld | $37.48 |
| 〃 | 〃 | 2022-07-11–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.58 |
| 〃 | 〃 | 2022-07-27–2022-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $98.91 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1572596 | 2022-07-18 | 2022-05-12–2022-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 1577708 | 2022-07-18 | 2022-06-09–2022-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 1577715 | 2022-07-18 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.38 |
| 〃 | 〃 | 2022-05-28–2022-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.24 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $30.79 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | FOOD & BEVERAGE | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $154.99 |
| 1578126 | 2022-07-19 | 2022-06-13–2022-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKSVIDEO | $53.00 |
| 〃 | 〃 | 2022-06-12–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |