13rows
$3,086.00paid 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 2025Oct – Dec 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$514,236.602024 HON. THOMAS R SUOZZI ($514,236.60) · Median member: $521,926.02
2024 so far$1,551,203.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $385,999.72 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $514,236.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,999.72 |
| 2 | Contractual services | Itemized | $10,013.94 |
| 3 | Rent, communications and utilities | Itemized | $32,065.54 |
| 4 | Printing and franked mail | Itemized | $53,074.08 |
| 5 | Travel | Itemized | $10,861.95 |
| 6 | Equipment | Itemized | $906.00 |
| 7 | Supplies and materials | Itemized | $21,315.37 |
| Member total | $514,236.60 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $46,000.01 |
| DISTRICT DIRECTOR | 1 | $43,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $39,000.02 |
| CONSTITUENT SER.& OUTREACH REP | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,900.00 |
| PRESS SECRETARY | 1 | $27,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| CASEWORKER | 3 | $26,451.39 |
| SCHEDULER | 1 | $25,000.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| PART-TIME EMPLOYEE | 3 | $15,958.34 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $4,706.65 |
| COMMUNICATIONS DIRECTOR | 1 | $3,333.33 |
| other titles | 1 | $2,500.00 |
| Payroll total | 27 | $385,999.72 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201502 | 2024-10-15 | 2024-09-05–2024-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 01785109 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0200294 | 2024-10-31 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| 01791993 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0209388 | 2024-11-19 | 2024-10-10–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0207156 | 2024-11-20 | 2024-09-24–2024-09-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,585.70 |
| X0215701 | 2024-12-04 | 2024-11-07–2024-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 01798404 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0207384 | 2024-12-24 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| X0214463 | 2024-12-31 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198393 | 2024-10-01 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.57 |
| X0198169 | 2024-10-03 | 2024-08-05–2024-09-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $242.82 |
| X0198390 | 2024-10-03 | 2024-06-21–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $58.95 |
| X0198392 | 2024-10-03 | 2024-08-22–2024-08-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.04 |
| X0201156 | 2024-10-11 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.44 |
| 01785108 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,650.00 |
| 01785129 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $607.81 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.05 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $927.08 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.08 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.86 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 01787018 | 2024-10-17 | 2024-08-30–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $168.72 |
| MED0137802 | 2024-10-28 | 2024-09-23–2024-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
Travel, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196319 | 2024-10-10 | 2024-09-03–2024-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.20 |
| X0200804 | 2024-10-16 | 2024-09-04–2024-09-04 | TAXI/RIDE SHARE | IndividualName withheld | $33.28 |
| 01788833 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON THOMAS SUOZZI | $800.00 |
| X0175228 | 2024-10-30 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $64.10 |
| 〃 | 〃 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200812 | 2024-10-16 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| X0192820 | 2024-10-30 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV0PP8J71 | $22.98 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | FOOD & BEVERAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | FOOD & BEVERAGE | CITIBANK -DOLLAR TREE | $5.43 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.60 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.09 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.33 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.09 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.73 |