20rows
$6,698.40paid 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 2025
34 earlier →
Jul – Sep 2025Apr – 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$394,440.042024 HON. THOMAS R SUOZZI ($28.28) · 2025 HON. THOMAS R SUOZZI ($394,411.76) · Median member: $486,747.22
2025 so far$1,584,947.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $339,082.55 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. THOMAS R SUOZZI | 2024 | $28.28 |
| 2025 HON. THOMAS R SUOZZI | 2025 | $394,411.76 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,082.55 |
| 2 | Contractual services | Itemized | $7,614.18 |
| 3 | Rent, communications and utilities | Itemized | $28,193.22 |
| 4 | Printing and franked mail | Itemized | $308.30 |
| 5 | Travel | Itemized | $10,359.38 |
| 6 | Equipment | Itemized | $4,570.00 |
| 7 | Supplies and materials | Itemized | $4,312.41 |
| Member total | $394,440.04 |
Staff, by title29 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| STAFF ASSISTANT | 2 | $26,124.99 |
| 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 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.00 |
| SCHEDULER | 1 | $16,500.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,057.50 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 29 | $339,082.55 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866233 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866234 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0296124 | 2025-11-18 | 2025-09-04–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0294441 | 2025-11-26 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $96.08 |
| X0298712 | 2025-11-26 | 2025-09-04–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $498.10 |
| X0305679 | 2025-12-12 | 2025-10-02–2025-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1875196 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $685.22 |
| 1866683 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1866685 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| 1866684 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLASTON CORNER LLC | $2,700.00 |
| 1866686 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,750.00 |
| X0293506 | 2025-11-17 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.26 |
| X0293508 | 2025-11-17 | 2025-07-30–2025-07-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.32 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.80 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.29 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| X0297142 | 2025-11-18 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0294441 | 2025-11-26 | 2025-08-27–2025-08-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.80 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296651 | 2025-11-13 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $128.30 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| X0295675 | 2025-11-14 | 2025-09-02–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.00 |
| X0295986 | 2025-11-14 | 2025-08-28–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.02 |
| X0295114 | 2025-11-20 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| X0296041 | 2025-11-20 | 2025-09-09–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $128.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.48 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.49 |
| 〃 | 〃 | 2025-09-08–2025-09-09 | LODGING | 〃 | $1,594.30 |
| 1872225 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON THOMAS SUOZZI | $800.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,664.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160207 | 2025-11-14 | 2025-08-27–2025-08-27 | HABITATION EXPENSE | IndividualName withheld | $58.30 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $81.30 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $109.42 |
| X0294441 | 2025-11-26 | 2025-09-11–2025-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $265.15 |
| 〃 | 〃 | 2025-08-30–2025-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.99 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.19 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.08 |
| 〃 | 〃 | 2025-09-13–2025-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.75 |