20rows
$4,022.72paid 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 2025
33 earlier →
Apr – Jun 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$415,252.772025 HON. THOMAS R SUOZZI ($415,252.77) · Median member: $432,916.48
2025 so far$1,190,535.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $329,497.55 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS R SUOZZI | 2025 | $415,252.77 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,497.55 |
| 2 | Contractual services | Itemized | $19,608.72 |
| 3 | Rent, communications and utilities | Itemized | $45,058.35 |
| 4 | Printing and franked mail | Itemized | $755.86 |
| 5 | Travel | Itemized | $10,643.27 |
| 6 | Equipment | Itemized | $2,850.00 |
| 7 | Supplies and materials | Itemized | $6,839.02 |
| Member total | $415,252.77 |
Staff, by title41 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| PART-TIME EMPLOYEE | 3 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,500.00 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 23 | $9,347.50 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 41 | $329,497.55 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844764 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273701 | 2025-07-21 | 2025-06-05–2025-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1851482 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0212865 | 2025-08-26 | 2025-07-22–2025-07-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
| X0289564 | 2025-09-12 | 2025-07-03–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0289565 | 2025-09-15 | 2025-08-07–2025-08-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1857903 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0288229 | 2025-09-16 | 2025-05-02–2025-07-01 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,870.90 |
| X0278010 | 2025-09-23 | 2025-07-21–2025-07-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.57 |
| X0291827 | 2025-09-25 | 2025-08-11–2025-08-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $8,147.25 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845004 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1845005 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $686.64 |
| X0276689 | 2025-07-30 | 2025-07-22–2025-07-22 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $14,192.72 |
| X0275419 | 2025-08-05 | 2025-06-11–2025-06-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.62 |
| X0275300 | 2025-08-06 | 2025-04-08–2025-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.31 |
| X0269821 | 2025-08-07 | 2025-05-24–2025-06-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $360.30 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.26 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| X0277304 | 2025-08-05 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0261898 | 2025-08-12 | 2025-05-22–2025-05-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $184.50 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| LAW0145686 | 2025-09-22 | 2025-09-10–2025-09-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263738 | 2025-07-18 | 2025-06-03–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.73 |
| X0267023 | 2025-07-21 | 2025-06-02–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.73 |
| X0268317 | 2025-07-22 | 2025-05-06–2025-05-06 | MEALS | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $24.90 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | TAXI/RIDE SHARE | IndividualName withheld | $21.69 |
| 〃 | 〃 | 2025-05-05–2025-05-08 | TAXI/RIDE SHARE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | TAXI/RIDE SHARE | IndividualName withheld | $29.23 |
| 〃 | 〃 | 2025-05-19–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2025-05-21–2025-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $28.41 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $37.31 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $90.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.88 |
| X0276926 | 2025-08-05 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,019.00 |
| X0269821 | 2025-08-07 | 2025-07-01–2025-08-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $39.95 |
| 〃 | 〃 | 2025-06-10–2026-06-10 | SOFTWARE LESS THAN $1000 | CITIBANK -X CORP. PAID FEATURES | $89.04 |
| X0269951 | 2025-08-07 | 2025-05-29–2025-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N61G40321 | $50.98 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.86 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $525.00 |