SUOZZI FOR CONGRESS

Federal · FEC · C00607200

$13.07M
Direct disbursements
616
Distinct vendors
4,472
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$1.12Macross 12 months

Top vendors paid last 12 months · top 10

BARTHOLOMEW COMMUNICATIONS & STRATEGI… $103K — · 1 txn VISA $96K Fundraising · 21 txns BERGER HIRSCHBERG STRATEGIES $94K Fundraising · 10 txns PAYROLL DATA PROCESSING $87K Wages & Payroll · 38 txns OLA PONO STRATEGIES LLC $74K Strategy & Research · 11 txns THE PARKSIDE GROUP LLC $66K — · 3 txns FH STRATEGIES LLC $64K Fundraising · 11 txns ActBlue Technical Services, Inc. $55K Fundraising · 47 txns MBA CONSULTING GROUP $50K Legal & Compliance · 10 txns GBA STRATEGIES INC $40K — · 2 txns S SUOZZI FOR CONGRESS

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 10 vendors $133,915,643 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 8 vendors $103,133,440 Network
D CONOLE FOR CONGRESS 9 vendors $186,024 Network
D DSCC 7 vendors $71,133,809 Network
D PERRY GERSHON FOR CONGRESS 8 vendors $2,156,556 Network
D LAUREN UNDERWOOD FOR CONGRESS 8 vendors $417,791 Network
D CARTWRIGHT FOR CONGRESS 7 vendors $12,348,567 Network
D JOSH RILEY FOR CONGRESS 7 vendors $9,570,972 Network
D FRIENDS OF LUCY MCBATH 7 vendors $8,805,230 Network
D CHRIS PAPPAS FOR SENATE 7 vendors $5,468,735 Network

People paid by SUOZZI FOR CONGRESS top 20 · $483,051 · 5 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 … 34 $34,500 Sep 2022 → Jun 2026
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
Lois Marbach GENERAL CAMPAIGN … 8 $8,000 Oct 2025 → May 2026
Mike G Florio REIMBURSEMENT 16 $7,989 Aug 2018 → Mar 2021
Jacob N. Scheiner REIMBURSEMENT (VE… 24 $7,346 Jan 2017 → Nov 2018
Thomas Bermingham OFFICE SUPPLIES R… 19 $7,330 Oct 2023 → May 2026
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

Spend by category

all-cycle
Media $4.71M Fundraising $1.53M Wages & Payroll $1.28M Strategy & Research $1.27M Travel & Events $1.1M Print & Mail $997K Digital $397K Legal & Compliance $318K Admin & Office $241K Software & Tech $218K Contributions & Transfers $135K

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 4,472

Date Vendor Purpose Amount
Jun 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $423
Jun 2, 2026 THE PARKSIDE GROUP LLC PRINTING $44,494
Jun 2, 2026 Oath Strategies CREDIT CARD PROCESSING FEE $1
Jun 2, 2026 OLA PONO STRATEGIES LLC GENERAL CAMPAIGN CONSULTING $10,000
Jun 1, 2026 AMERICAN COMMUNITY BANK BANK FEE $43
Jun 1, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,495
Jun 1, 2026 TUMMINELLO, GASPARE G. GENERAL CAMPAIGN CONSULTING $1,000
May 29, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $2
May 29, 2026 American Express Company CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $1,322
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $3,121
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL FEES $51
May 29, 2026 PAYROLL DATA PROCESSING PAYROLL TAXES $1,739
May 29, 2026 PATRICIA SCHNEIDER DESIGN CONSULTANTS PRINTING $13,478
May 28, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $800
May 28, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $21
May 28, 2026 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $721
May 28, 2026 AMALGAMATED BANK BANK FEE $447
May 28, 2026 Schneps Media PRINT ADVERTISING $23,000
May 26, 2026 VISA CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED $7,528
May 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2,103