4rows
$935.30paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Apr – Jun 2023Jan – Mar 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$78,709.682024 HON. THOMAS R SUOZZI ($78,709.68) · Median member: $491,359.06
2024 so far$78,709.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $66,150.82 · 9 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $78,709.68 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $66,150.82 |
| 2 | Contractual services | Itemized | $2,110.19 |
| 3 | Rent, communications and utilities | Itemized | $6,919.43 |
| 4 | Printing and franked mail | Itemized | $28.30 |
| 5 | Travel | Itemized | $935.30 |
| 6 | Supplies and materials | Itemized | $2,565.64 |
| Member total | $78,709.68 |
Staff, by title10 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $18,883.33 |
| CHIEF OF STAFF | 1 | $12,500.00 |
| PRESS SECRETARY | 1 | $9,333.33 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $8,888.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,094.44 |
| CASEWORKER | 1 | $3,125.00 |
| SHARED EMPLOYEE | 1 | $1,980.00 |
| PART-TIME EMPLOYEE | 2 | $1,845.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,500.00 |
| Payroll total | 10 | $66,150.82 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1734985 | 2024-03-12 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $130.19 |
| 1736171 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1736170 | 2024-03-16 | 2024-03-03–2024-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,826.67 |
| 1738877 | 2024-03-21 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,385.00 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $712.81 |
Printing and franked mail, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0132660 | 2024-03-27 | 2024-02-28–2024-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149110 | 2024-03-14 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | HON THOMAS SUOZZI | $570.00 |
| X0149148 | 2024-03-14 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $64.10 |
| X0151426 | 2024-03-25 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $188.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Supplies and materials, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.90 |
| X0151590 | 2024-03-25 | 2024-04-08–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $883.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,679.54 |