$12.36M
Direct disbursements
607
Distinct vendors
4,252
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$755Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Norman, Michael G.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for SUOZZI FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DCCC | 11 vendors | $129,819,724 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 9 vendors | $103,160,792 | Network ↗ |
| D | CARTWRIGHT FOR CONGRESS | 8 vendors | $12,368,696 | Network ↗ |
| D | FRIENDS OF LUCY MCBATH | 8 vendors | $8,806,874 | Network ↗ |
| D | CHRIS PAPPAS FOR SENATE | 8 vendors | $5,469,782 | Network ↗ |
| D | LAUREN UNDERWOOD FOR CONGRESS | 8 vendors | $417,291 | Network ↗ |
| D | JOSH RILEY FOR CONGRESS | 7 vendors | $9,532,501 | Network ↗ |
| · | KLOBUCHAR FOR MINNESOTA | 7 vendors | $6,325,413 | Network ↗ |
| D | PEOPLE FOR BEN | 7 vendors | $4,589,166 | Network ↗ |
| D | KATHY MANNING FOR CONGRESS | 7 vendors | $4,404,611 | Network ↗ |
People paid by SUOZZI FOR CONGRESS top 20 · $470,272 · 3 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kimberly Devlin-hall | CONSULTANT | 24 | $135,451 | Mar 2017 → Aug 2019 |
| Kimberly D. Hall | CONSULTANT | 4 | $87,500 | Apr 2020 → Nov 2020 |
| Kim Devlin | CONSULTANT | 16 | $67,359 | Jan 2021 → Dec 2021 |
| Gaspare G. Tumminello | GENERAL CAMPAIGN … | 28 | $28,500 | Sep 2022 → Dec 2025 |
| Michael G Florio | REIMBURSEMENT (VE… | 12 | $25,514 | Jan 2017 → Dec 2021 |
| Ellen Caplan | REIMBURSEMENT (VE… | 19 | $22,075 | Jan 2017 → Oct 2024 |
| Leigh Chin | GENERAL CAMPAIGN … | 8 | $12,694 | Mar 2024 → Nov 2024 |
| Cary Potter | REIMBURSEMENT | 2 | $12,128 | Aug 2019 → Jan 2022 |
| Jon Kaiman | GENERAL CAMPAIGN … | 1 | $10,000 | Jan 2024 |
| Kimberly Hall | CONSULTANT | 5 | $9,361 | Oct 2019 → Jan 2020 |
| Mike G Florio | REIMBURSEMENT | 16 | $7,989 | Aug 2018 → Mar 2021 |
| Jacob N. Scheiner | REIMBURSEMENT (VE… | 24 | $7,346 | Jan 2017 → Nov 2018 |
| Nicholas Guthrie | REIMBURSEMENT | 15 | $6,784 | Oct 2017 → Mar 2021 |
| Steven Laudisi | VIDEO PRODUCTION | 9 | $6,750 | May 2020 → Jan 2022 |
| Anthony Florence | DONATION OVER THE… | 1 | $5,800 | Jun 2022 |
| Claire Florence | DONATION OVER THE… | 1 | $5,800 | Jun 2022 |
| Thomas R. Suozzi · | MILEAGE REIMBURSE… | 1 | $5,670 | Jan 2017 |
| Hong Qin Gao | REFUND | 1 | $5,000 | Apr 2022 |
| George Seymore | CATERING | 1 | $4,371 | Dec 2021 |
| Robert Troiano | DOOR | 1 | $4,180 | Feb 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,708,058 | 213 |
| Fundraising | $1,527,732 | 1,020 |
| Wages & Payroll | $1,282,803 | 561 |
| Strategy & Research | $1,266,961 | 166 |
| Travel & Events | $1,103,710 | 865 |
| Print & Mail | $997,157 | 282 |
| Digital | $396,681 | 109 |
| Legal & Compliance | $317,542 | 92 |
| Admin & Office | $241,064 | 470 |
| Software & Tech | $217,811 | 225 |
| Contributions & Transfers | $135,482 | 162 |
| Other / Unclassified | $91,074 | 43 |
| Field & Voter Contact | $70,462 | 44 |
Recent activity showing 20 of 4,252
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL TAXES | $1,292 |
| Dec 31, 2025 | BERGER HIRSCHBERG STRATEGIES | FUNDRAISING CONSULTING | $5,620 |
| Dec 31, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $375 |
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | $2,487 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $838 |
| Dec 31, 2025 | PAYROLL DATA PROCESSING | PAYROLL FEES | $51 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $273 |
| Dec 29, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $79 |
| Dec 26, 2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $1,160 |
| Dec 26, 2025 | VISA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | $479 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $10 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $425 |
| Dec 26, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $60 |
| Dec 22, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $705 |
| Dec 19, 2025 | VENTURE GOVERNMENT STRATEGIES, LLC | EVENT SPACE RENTAL | $250 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $75 |
| Dec 18, 2025 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Dec 18, 2025 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,137 |
| Dec 16, 2025 | FRAISER, LLC | SOFTWARE | $7,954 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,146 |