9rows
$2,284.70paid 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 2025Jul – Sep 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$587,292.782024 HON. THOMAS R SUOZZI ($587,292.78) · Median member: $453,807.92
2024 so far$1,036,966.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $307,825.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $587,292.78 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,825.59 |
| 2 | Contractual services | Itemized | $7,919.58 |
| 3 | Rent, communications and utilities | Itemized | $32,433.31 |
| 4 | Printing and franked mail | Itemized | $214,912.73 |
| 5 | Travel | Itemized | $9,741.43 |
| 6 | Equipment | Itemized | $2,965.00 |
| 7 | Supplies and materials | Itemized | $11,495.14 |
| Member total | $587,292.78 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,000.01 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,000.02 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $17,499.99 |
| CASEWORKER | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,513.89 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 13 | $4,318.36 |
| other titles | 1 | $593.32 |
| Payroll total | 32 | $307,825.59 |
Contractual services, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169908 | 2024-07-15 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.20 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.20 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.20 |
| 1764232 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0181865 | 2024-07-24 | 2024-06-13–2024-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0177922 | 2024-08-08 | 2024-06-19–2024-06-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.97 |
| 〃 | 〃 | 2024-06-09–2024-06-09 | JANITORIAL AND MAINT SERV | CITIBANK -IN M.R. SIGNS INC. | $271.56 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.45 |
| 1771451 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0186377 | 2024-08-19 | 2024-07-05–2024-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172807 | 2024-07-02 | 2024-06-06–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.15 |
| X0176098 | 2024-07-12 | 2024-05-06–2024-06-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $240.45 |
| X0169908 | 2024-07-15 | 2024-05-01–2024-05-01 | UTILITIES | IndividualName withheld | $8.39 |
| 〃 | 〃 | 2024-05-23–2024-06-22 | UTILITIES | IndividualName withheld | $13.91 |
| X0176099 | 2024-07-15 | 2024-04-05–2024-05-06 | UTILITIES | IndividualName withheld | $257.47 |
| 1764231 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| 1764251 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| X0182283 | 2024-07-23 | 2024-06-05–2024-07-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $288.68 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $472.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.10 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,335.82 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| X0181406 | 2024-07-24 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.30 |
| X0182852 | 2024-08-07 | 2024-05-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $120.66 |
| X0177922 | 2024-08-08 | 2024-05-29–2024-05-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.00 |
| X0187193 | 2024-08-16 | 2024-08-05–2024-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
Travel, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172793 | 2024-07-02 | 2024-06-03–2024-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.10 |
| X0172995 | 2024-07-02 | 2024-06-06–2024-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.16 |
| X0175155 | 2024-07-02 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $113.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| X0175288 | 2024-07-02 | 2024-06-17–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.08 |
| X0175294 | 2024-07-02 | 2024-06-15–2024-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| X0179914 | 2024-07-16 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $346.10 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.20 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $398.00 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766057 | 2024-07-16 | 2024-06-05–2024-06-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | GBH CORP | $2,059.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $77.88 |
| X0174989 | 2024-07-02 | 2024-09-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $200.00 |
| X0169908 | 2024-07-15 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX OFFIC32500003251 | $8.68 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -FEDEX940935461522 | $8.68 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $155.30 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.78 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.68 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.82 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.42 |
| 〃 | 〃 | 2024-04-27–2024-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.37 |