18rows
$5,719.00paid 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$544,648.952025 HON. THOMAS R SUOZZI ($26,115.10) · 2026 HON. THOMAS R SUOZZI ($518,533.85) · Median member: $445,551.61
2026 so far$907,637.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $384,159.92 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. THOMAS R SUOZZI | 2025 | $26,115.10 |
| 2026 HON. THOMAS R SUOZZI | 2026 | $518,533.85 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,159.92 |
| 2 | Contractual services | Itemized | $2,276.52 |
| 3 | Rent, communications and utilities | Itemized | $89,695.61 |
| 4 | Printing and franked mail | Itemized | $22,070.71 |
| 5 | Travel | Itemized | $10,030.18 |
| 6 | Equipment | Itemized | $2,702.75 |
| 7 | Supplies and materials | Itemized | $33,713.26 |
| Member total | $544,648.95 |
Staff, by title45 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $46,506.51 |
| DISTRICT DIRECTOR | 1 | $38,737.50 |
| LEGISLATIVE ASSISTANT | 2 | $38,660.01 |
| CHIEF OF STAFF | 1 | $35,555.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,792.00 |
| PART-TIME EMPLOYEE | 3 | $20,660.01 |
| LEGISLATION DIRECTOR | 1 | $20,453.40 |
| DIRECTOR OF OPERATIONS | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| SENIOR CONGRESSIONAL AIDE | 1 | $15,000.00 |
| SENIOR ADVISOR | 1 | $13,343.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 17 | $9,310.84 |
| other titles | 8 | $36,474.42 |
| Payroll total | 45 | $384,159.92 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331642 | 2026-04-21 | 2026-02-16–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0340091 | 2026-04-21 | 2026-03-30–2026-03-30 | LAUNDRY SERVICES | IndividualName withheld | $46.00 |
| X0344437 | 2026-04-27 | 2026-03-30–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $369.75 |
| X0339110 | 2026-05-01 | 2026-03-16–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0344631 | 2026-05-01 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| X0350543 | 2026-05-21 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $525.00 |
| X0353902 | 2026-05-26 | 2026-04-29–2026-04-29 | NON-TECHNOLOGY SERVICE CONTR | F TRUCKING INC | $300.00 |
| X0347761 | 2026-06-02 | 2026-04-16–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2026-04-25–2026-04-25 | JANITORIAL AND MAINT SERV | CITIBANK -BRINKMANN'S | $41.55 |
| X0351124 | 2026-06-04 | 2026-05-28–2026-05-29 | TRAINING | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331642 | 2026-04-21 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -FSI CONED BILL PAYMENT | $465.85 |
| 〃 | 〃 | 2026-01-18–2026-02-17 | UTILITIES | CITIBANK -VERIZON RECURRING PAY | $130.99 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | 〃 | $170.99 |
| X0344638 | 2026-04-22 | 2026-03-27–2026-03-27 | FRANKABLE TELECOM/TELETOWNHALL | THE PARKSIDE GROUP LLC | $33,000.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $580.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $710.55 |
| X0346339 | 2026-04-29 | 2026-04-23–2026-04-23 | FRANKABLE TELECOM/TELETOWNHALL | CONTROL POINT GROUP LLC | $13,878.58 |
| X0339110 | 2026-05-01 | 2026-02-06–2026-03-10 | UTILITIES | CITIBANK -FSI CONED BILL PAYMENT | $430.43 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,974.77 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.16 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.16 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$16.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.45 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| X0331642 | 2026-04-21 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $268.00 |
| X0347229 | 2026-05-11 | 2026-03-11–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $54.93 |
| X0347231 | 2026-05-11 | 2026-02-12–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | CENTRAL BUSINESS SYSTEMS | $17.62 |
Travel, line by line53 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337106 | 2026-04-16 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $313.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
| X0339621 | 2026-04-17 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $185.00 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $749.00 |
| X0343557 | 2026-04-20 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $313.40 |
| X0340095 | 2026-04-21 | 2026-02-20–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.03 |
| 1904870 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON THOMAS SUOZZI | $800.00 |
| X0346376 | 2026-05-01 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | HON THOMAS SUOZZI | $126.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.40 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0363042 | 2026-06-25 | 2026-05-11–2026-06-10 | MAINTENANCE / REPAIRS | CENTRAL BUSINESS SYSTEMS | $66.25 |
| X0363041 | 2026-06-26 | 2026-06-11–2026-07-10 | MAINTENANCE / REPAIRS | CENTRAL BUSINESS SYSTEMS | $66.25 |
| X0363039 | 2026-06-29 | 2026-04-11–2026-05-10 | MAINTENANCE / REPAIRS | CENTRAL BUSINESS SYSTEMS | $66.25 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $302.00 |
| X0315357 | 2026-04-10 | 2025-11-26–2025-11-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BB29V54A2 | $1,598.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $80.66 |
| X0331642 | 2026-04-21 | 2026-02-17–2026-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 6D8RH3LJ3 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CAPITAL GIFTS | $8,360.00 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | HABITATION EXPENSE | IndividualName withheld | $130.33 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | HABITATION EXPENSE | IndividualName withheld | $162.92 |
| 〃 | 〃 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.03 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-02-07–2026-02-07 | FOOD & BEVERAGE | IndividualName withheld | $138.21 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | CITIBANK -Staples Inc | $13.09 |