15rows
$3,659.60paid 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 2025
33 earlier →
Jul – Sep 2025Jan – Mar 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$389,553.952024 HON. THOMAS R SUOZZI ($1,236.77) · 2025 HON. THOMAS R SUOZZI ($388,317.18) · Median member: $428,214.67
2025 so far$775,283.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $314,590.60 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $1,236.77 |
| 2025 HON. THOMAS R SUOZZI | 2025 | $388,317.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,590.60 |
| 2 | Contractual services | Itemized | $7,804.32 |
| 3 | Rent, communications and utilities | Itemized | $33,425.15 |
| 4 | Printing and franked mail | Itemized | $4,146.49 |
| 5 | Travel | Itemized | $16,032.03 |
| 6 | Equipment | Itemized | $2,639.92 |
| 7 | Supplies and materials | Itemized | $10,915.44 |
| Member total | $389,553.95 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $43,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $40,500.00 |
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATION DIRECTOR | 1 | $24,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 3 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 12 | $8,185.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $5,288.89 |
| DISTRICT OFFICE PAID INTERN - | 1 | $466.67 |
| Payroll total | 31 | $314,590.60 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824798 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237390 | 2025-05-01 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| X0246517 | 2025-05-01 | 2025-03-06–2025-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0245090 | 2025-05-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| X0255715 | 2025-05-12 | 2025-04-03–2025-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1831707 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838184 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0263717 | 2025-06-18 | 2025-05-01–2025-05-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0253191 | 2025-06-23 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| X0261462 | 2025-06-23 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825044 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1825045 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| MED0142228 | 2025-04-25 | 2025-04-04–2025-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $670.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $685.18 |
| X0237390 | 2025-05-01 | 2025-01-18–2025-02-17 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $130.99 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | 〃 | $170.99 |
| X0245090 | 2025-05-05 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -FSI CONED BILL PAYMENT | $549.49 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.50 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.33 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.68 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$85.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.39 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0245090 | 2025-05-05 | 2025-03-01–2025-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.41 |
| 1830910 | 2025-05-21 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0253193 | 2025-06-05 | 2025-04-16–2025-04-17 | ADVERTISEMENTS | CITIBANK -LIHERALD PRIMETIME | $799.00 |
Travel, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828446 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON THOMAS SUOZZI | $800.00 |
| X0245242 | 2025-05-01 | 2025-03-08–2025-03-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$40.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $616.00 |
| X0248603 | 2025-05-01 | 2025-04-02–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $72.30 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| X0248559 | 2025-05-02 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $128.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0253191 | 2025-06-23 | 2025-04-15–2025-04-15 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $111.23 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.45 |
| X0243022 | 2025-04-30 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS INC | $400.00 |
| X0244266 | 2025-04-30 | 2025-02-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| X0237390 | 2025-05-01 | 2025-03-04–2025-04-22 | FOOD & BEVERAGE | IndividualName withheld | $52.10 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.15 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.98 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $189.36 |