17rows
$5,017.60paid 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 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$685,746.812025 HON. THOMAS R SUOZZI ($296,642.94) · 2026 HON. THOMAS R SUOZZI ($389,103.87) · Median member: $497,960.53
2026 so far$389,103.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $412,654.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS R SUOZZI | 2025 | $296,642.94 |
| 2026 HON. THOMAS R SUOZZI | 2026 | $389,103.87 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,654.75 |
| 2 | Contractual services | Itemized | $26,754.75 |
| 3 | Rent, communications and utilities | Itemized | $35,578.66 |
| 4 | Printing and franked mail | Itemized | $173,393.38 |
| 5 | Travel | Itemized | $8,506.07 |
| 6 | Equipment | Itemized | $16,443.00 |
| 7 | Supplies and materials | Itemized | $12,416.20 |
| Member total | $685,746.81 |
Staff, by title51 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $55,106.51 |
| CHIEF OF STAFF | 2 | $47,787.10 |
| LEGISLATIVE ASSISTANT | 5 | $46,760.01 |
| DISTRICT DIRECTOR | 2 | $46,237.50 |
| LEGISLATION DIRECTOR | 2 | $30,516.75 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,592.00 |
| PART-TIME EMPLOYEE | 6 | $28,645.01 |
| COMMUNICATIONS DIRECTOR | 3 | $24,444.45 |
| STAFF ASSISTANT | 4 | $24,140.42 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $19,500.00 |
| SENIOR CONGRESSIONAL AIDE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,025.00 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $3,400.00 |
| other titles | 2 | $6,600.00 |
| Payroll total | 51 | $412,654.75 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325291 | 2026-02-20 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0332719 | 2026-03-17 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0323452 | 2026-03-18 | 2026-01-16–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.60 |
| X0323993 | 2026-03-27 | 2026-01-12–2027-01-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| X0308770 | 2026-01-15 | 2025-11-06–2025-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1883489 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0302033 | 2026-01-23 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CITIBANK -BESTWAY CARTING INC | $98.96 |
| X0318376 | 2026-02-20 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0315355 | 2026-02-23 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.20 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325176 | 2026-02-18 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.66 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $610.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $710.55 |
| X0330294 | 2026-03-17 | 2026-02-04–2026-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.18 |
| X0323452 | 2026-03-18 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $170.99 |
| X0331834 | 2026-03-23 | 2026-01-24–2026-02-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,543.07 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.72 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| X0319146 | 2026-02-18 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $265.50 |
| X0328755 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0330614 | 2026-03-17 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $88.69 |
| X0331929 | 2026-03-24 | 2026-02-24–2026-02-24 | FRANKABLE PRINTING & REPROD | THE PARKSIDE GROUP LLC | $34,750.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.29 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,392.23 |
| X0314151 | 2026-01-16 | 2025-12-17–2025-12-17 | FRANKABLE PRINTING & REPROD | THE PARKSIDE GROUP LLC | $62,500.00 |
Travel, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320777 | 2026-02-20 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.58 |
| X0322381 | 2026-02-20 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $126.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.30 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $505.40 |
| X0323771 | 2026-02-20 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$252.81 |
| 〃 | 〃 | 2026-01-26–2026-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $252.81 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $300.00 |
| X0326871 | 2026-02-23 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $126.30 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0306950 | 2026-01-20 | 2025-11-26–2025-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B276A1U32 | $3,698.00 |
| 1891077 | 2026-02-24 | 2026-02-11–2026-02-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CENTRAL BUSINESS SYSTEMS | $11,839.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$348.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.29 |
| FRM0148697 | 2026-02-10 | 2025-11-13–2026-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $131.00 |
| X0300196 | 2026-02-20 | 2026-01-15–2026-01-15 | HABITATION EXPENSE | IndividualName withheld | $65.49 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,058.78 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $131.96 |
| X0323452 | 2026-03-18 | 2026-01-09–2026-01-09 | HABITATION EXPENSE | IndividualName withheld | $237.12 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | HABITATION EXPENSE | IndividualName withheld | $36.65 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | HABITATION EXPENSE | IndividualName withheld | $49.99 |
| X0331834 | 2026-03-23 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK BE1SU3JN2 | $7.95 |