2rows
$1,842.80paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide S001201
Thomas R. Suozzi
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$55,479.702022 HON. THOMAS R SUOZZI ($55,479.70) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $37,943.35 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS R SUOZZI | 2022 | $55,479.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,943.35 |
| 2 | Contractual services | Itemized | $9,423.37 |
| 3 | Rent, communications and utilities | Itemized | $2,651.01 |
| 4 | Printing and franked mail | Itemized | $2,730.65 |
| 5 | Travel | Itemized | $2,023.34 |
| 6 | Supplies and materials | Itemized | $707.98 |
| Member total | $55,479.70 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $5,658.34 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 3 | $3,625.00 |
| DISTRICT DIRECTOR | 1 | $3,356.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,829.17 |
| CHIEF OF STAFF | 2 | $2,263.34 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,111.11 |
| PRESS ASST & SOCIAL MEDIA (OTHER COMPENSATION) | 1 | $1,833.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $1,833.33 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $1,763.89 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,729.17 |
| LC/LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $1,625.00 |
| STAFF ASSISTANT/LC (OTHER COMPENSATION) | 1 | $1,625.00 |
| PART-TIME EMPLOYEE | 3 | $1,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $1,131.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $844.44 |
| other titles | 7 | $4,263.89 |
| Payroll total | 28 | $37,943.35 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626311 | 2023-01-06 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $560.00 |
| 1626684 | 2023-01-09 | 2022-12-08–2022-12-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,792.75 |
| 1627193 | 2023-01-10 | 2022-10-28–2022-11-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,132.62 |
| 1627194 | 2023-01-10 | 2022-11-21–2022-11-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,938.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626677 | 2023-01-09 | 2022-11-24–2022-12-23 | UTILITIES | VERIZON WIRELESS | $315.59 |
| 1626679 | 2023-01-09 | 2022-11-21–2022-12-21 | UTILITIES | PSEGLI | $337.85 |
| 1628149 | 2023-01-12 | 2022-12-08–2023-01-02 | UTILITIES | NATIONAL GRID | $278.85 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $730.00 |
| 1630005 | 2023-01-24 | 2022-12-20–2022-12-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.87 |
| 1631542 | 2023-01-24 | 2022-12-07–2022-12-14 | UTILITIES | CHARTER COMMUNICATIONS | $24.00 |
| 1632615 | 2023-01-30 | 2022-12-20–2022-12-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.24 |
Printing and franked mail, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.63 |
| 1626685 | 2023-01-09 | 2023-01-02–2023-01-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $213.02 |
| 1627137 | 2023-01-10 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ME3 CREATIVE INC | $2,500.00 |
Travel, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627191 | 2023-01-10 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $122.60 |
| 1627192 | 2023-01-10 | 2022-12-02–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $1,720.20 |
| 1627195 | 2023-01-11 | 2022-12-03–2022-12-03 | MEALS | IndividualName withheld | $35.93 |
| 〃 | 〃 | 2022-12-02–2022-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.06 |
| 〃 | 〃 | 2022-12-03–2022-12-03 | TOLLS | IndividualName withheld | $6.55 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626354 | 2023-01-06 | 2022-12-27–2022-12-27 | HABITATION EXPENSE | IndividualName withheld | $9.74 |
| 〃 | 〃 | 2022-12-27–2022-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.06 |
| 1626712 | 2023-01-09 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.79 |
| 1626823 | 2023-01-09 | 2022-12-19–2022-12-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $638.00 |
| 1632176 | 2023-01-27 | 2022-12-26–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $9.39 |