19rows
$4,303.10paid 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 2025
33 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$484,914.262024 HON. THOMAS R SUOZZI ($97,948.37) · 2025 HON. THOMAS R SUOZZI ($386,965.89) · Median member: $451,616.33
2025 so far$386,965.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $328,041.72 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $97,948.37 |
| 2025 HON. THOMAS R SUOZZI | 2025 | $386,965.89 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,041.72 |
| 2 | Contractual services | Itemized | $10,716.08 |
| 3 | Rent, communications and utilities | Itemized | $46,354.69 |
| 4 | Printing and franked mail | Itemized | $48,666.98 |
| 5 | Travel | Itemized | $6,081.65 |
| 6 | Equipment | Itemized | $1,655.00 |
| 7 | Supplies and materials | Itemized | $43,398.14 |
| Member total | $484,914.26 |
Staff, by title48 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 6 | $43,000.02 |
| LEGISLATIVE ASSISTANT | 4 | $40,500.00 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 5 | $19,777.79 |
| LEGISLATION DIRECTOR | 1 | $16,500.00 |
| SCHEDULER | 2 | $16,500.00 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $11,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,975.00 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 4 | $2,638.89 |
| Payroll total | 48 | $328,041.72 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804666 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0231074 | 2025-02-07 | 2025-01-02–2025-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1812716 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817890 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238494 | 2025-03-26 | 2025-02-06–2025-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0219714 | 2025-01-06 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| X0223833 | 2025-02-06 | 2024-12-05–2024-12-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0228110 | 2025-02-06 | 2024-08-30–2024-08-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| X0221944 | 2025-02-10 | 2024-11-27–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807823 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1807824 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $161.00 |
| 1812965 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1812966 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| MED0140720 | 2025-02-26 | 2025-01-30–2025-01-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $687.18 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.01 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,201.02 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.75 |
| X0219706 | 2025-01-03 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $402.50 |
| X0238233 | 2025-03-26 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0230230 | 2025-02-06 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $72.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| X0232495 | 2025-02-21 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $11.01 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $20.85 |
| 1814823 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON THOMAS SUOZZI | $738.46 |
| X0236332 | 2025-03-06 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $128.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0222103 | 2025-02-21 | 2024-11-29–2024-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US Z39MX0DH2 | $749.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.61 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.29 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $129.21 |
| X0203744 | 2025-03-07 | 2025-02-23–2025-02-23 | FOOD & BEVERAGE | IndividualName withheld | $15.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.82 |
| X0229244 | 2025-03-10 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BRINKMANN'S | $31.48 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.75 |