12rows
$3,319.90paid 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 2025Apr – Jun 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$371,214.482022 HON. THOMAS R SUOZZI ($250.53) · 2024 HON. THOMAS R SUOZZI ($370,963.95) · Median member: $434,778.14
2024 so far$449,673.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $288,489.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. THOMAS R SUOZZI | 2022 | $250.53 |
| 2024 HON. THOMAS R SUOZZI | 2024 | $370,963.95 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,489.99 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $19,148.83 |
| 4 | Printing and franked mail | Itemized | $5,675.90 |
| 5 | Travel | Itemized | $5,484.47 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $45,569.29 |
| Member total | $371,214.48 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,833.34 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,794.46 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,875.00 |
| PART-TIME EMPLOYEE | 2 | $9,375.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,711.66 |
| PRESS ASSISTANT | 1 | $4,583.34 |
| STAFF ASSISTANT | 1 | $3,888.89 |
| other titles | 1 | $478.33 |
| Payroll total | 26 | $288,489.99 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743221 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750788 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1757555 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152559 | 2024-04-08 | 2024-03-21–2024-03-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0154440 | 2024-04-09 | 2024-03-23–2024-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.62 |
| X0155956 | 2024-04-11 | 2024-03-25–2024-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.20 |
| 1743220 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $265.00 |
| X0158473 | 2024-04-22 | 2024-03-01–2024-04-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $430.78 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $924.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,026.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $579.21 |
| MED0133395 | 2024-04-26 | 2024-03-11–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0152686 | 2024-04-08 | 2024-03-07–2024-03-07 | NON-FRANKABLE PRINTING & REPRO | TOWER CREATIONS CORP | $2,850.00 |
| X0155908 | 2024-04-08 | 2024-03-28–2024-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $153.50 |
| X0157656 | 2024-04-24 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $387.00 |
| X0158684 | 2024-04-24 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $980.00 |
| MED0133395 | 2024-04-26 | 2024-03-20–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.50 |
Travel, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152582 | 2024-04-08 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $113.10 |
| X0152583 | 2024-04-08 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $64.10 |
| X0155956 | 2024-04-11 | 2024-03-18–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $226.19 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $166.33 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $106.83 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $58.64 |
| 1746641 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON THOMAS SUOZZI | $800.00 |
| X0160245 | 2024-04-30 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $113.10 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $120.59 |
| X0154440 | 2024-04-09 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MD3HP5B83 | $49.96 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA0ZY3XV0 | $120.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH97R7B41 | $99.99 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.74 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| X0155956 | 2024-04-11 | 2024-02-28–2024-02-28 | WATER | IndividualName withheld | $12.58 |
| X0157228 | 2024-04-12 | 2024-03-27–2025-03-26 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0156538 | 2024-04-15 | 2024-04-05–2025-04-05 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,000.00 |