Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2022
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$475,465.582021 HON. THOMAS R SUOZZI ($17,245.00) · 2022 HON. THOMAS R SUOZZI ($458,220.58) · Median member: $494,470.34
2022 so far$1,377,709.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $367,335.00 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. THOMAS R SUOZZI | 2021 | $17,245.00 |
| 2022 HON. THOMAS R SUOZZI | 2022 | $458,220.58 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,335.00 |
| 2 | Contractual services | Itemized | $53,890.04 |
| 3 | Rent, communications and utilities | Itemized | $31,798.90 |
| 4 | Printing and franked mail | Itemized | $2,292.46 |
| 5 | Travel | Itemized | $11,159.47 |
| 6 | Equipment | Itemized | $671.90 |
| 7 | Supplies and materials | Itemized | $8,317.81 |
| Member total | $475,465.58 |
Staff, by title19 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $93,233.34 |
| PART-TIME EMPLOYEE | 3 | $43,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $39,575.00 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,000.01 |
| PRESS ASST & SOCIAL MEDIA | 1 | $21,000.00 |
| PRESS SECRETARY | 1 | $21,000.00 |
| CASEWORK MANAGER | 1 | $19,749.99 |
| CASEWORKER | 1 | $19,125.00 |
| LC/LEGISLATIVE AIDE | 1 | $17,250.00 |
| STAFF ASSISTANT/LC | 1 | $17,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,318.32 |
| Payroll total | 19 | $367,335.00 |
Contractual services, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594935 | 2022-10-03 | 2022-08-23–2022-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1602433 | 2022-10-07 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1604680 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1602796 | 2022-11-01 | 2022-08-31–2022-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1605835 | 2022-11-02 | 2022-09-23–2022-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1610010 | 2022-11-04 | 2022-07-31–2022-08-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 1613067 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1610755 | 2022-11-17 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1612374 | 2022-11-18 | 2022-09-30–2022-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2022-10-13–2022-11-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594300 | 2022-10-03 | 2022-07-22–2022-08-23 | UTILITIES | PSEGLI | $577.10 |
| 1594935 | 2022-10-03 | 2022-07-08–2022-08-08 | UTILITIES | CITI PCARD-FSI CONED BILL PAYMENT | $243.52 |
| 〃 | 〃 | 2022-07-27–2022-09-07 | UTILITIES | IndividualName withheld | $467.35 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | UTILITIES | CITI PCARD-SPECTRUM | $119.98 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $367.53 |
| 1602442 | 2022-10-07 | 2022-08-23–2022-09-22 | UTILITIES | PSEGLI | $491.97 |
| 1584341 | 2022-10-12 | 2022-06-21–2022-07-22 | UTILITIES | PSEGLI | −$539.27 |
| 1603671 | 2022-10-13 | 2022-06-21–2022-07-22 | UTILITIES | PSEGLI | $539.27 |
| 1604803 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNNY POND FARM LLC | $3,950.00 |
| 1604929 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,600.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.64 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.55 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.16 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.80 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 1600310 | 2022-10-03 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $182.47 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1608456 | 2022-10-31 | 2022-10-20–2022-10-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,370.00 |
| 1602967 | 2022-11-02 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $20.91 |
Travel, line by line66 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598597 | 2022-10-03 | 2022-07-28–2022-07-28 | MEALS | IndividualName withheld | $75.75 |
| 〃 | 〃 | 2022-07-28–2022-07-29 | TAXI/RIDE SHARE | IndividualName withheld | $222.31 |
| 1600717 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600729 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600730 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600732 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600733 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600734 | 2022-10-03 | 2022-07-27–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $395.42 |
| 1600745 | 2022-10-03 | 2022-08-10–2022-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 1600881 | 2022-10-03 | 2022-07-26–2022-07-29 | LODGING | CITIBANK GOV CARD SERVICE | $593.13 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.85 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594935 | 2022-10-03 | 2022-08-04–2022-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BRIDGETOWER SUBSCRIPTION | $9.95 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $154.99 |
| 1594944 | 2022-10-03 | 2022-08-25–2022-08-25 | HABITATION EXPENSE | IndividualName withheld | $22.47 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.78 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.98 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.51 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $31.29 |
| 1600747 | 2022-10-03 | 2022-07-28–2022-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $139.55 |
| 1600830 | 2022-10-03 | 2022-07-27–2022-07-27 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $271.49 |