Incumbent
Rebecca A. Kassay
Current through Oct 19DemocraticDEMIncumbent member of assembly listed on Suffolk County's official 2026 candidate roster.
Full sourced profileSuffolk County · 2026 general election
2 candidates are listed in the official county election roster. The incumbent, when present, appears first.
Cycle tags: 2026 cycle, Nov 5, 2025 – Oct 19, 2026 = state & local filings (NYSBOE) · federal 2025–26 = FEC, Jan 1, 2025 – latest. Each money figure belongs to the cycle on its tag.
2026 cycle, Nov 5, 2025 – Oct 19, 2026 (state & local); Congress transfers: federal 2025–26.
Rebecca A. Kassay · Before this cycle: $15,576 raised, $42,132 spent (Nov 6, 2024 – Oct 31, 2025, last cycle: Nov 6, 2024 – Nov 4, 2025), not counted in 2026 totals.
Will Sussman · Before this cycle: $18,970 raised, $659 spent (Sep 5, 2025 – Nov 4, 2025, last cycle: Nov 6, 2024 – Nov 4, 2025), not counted in 2026 totals.
Candidates with no party-committee transactions in this cycle are not listed. See the Party Pipeline.
Sources: NYSBOE filings, 2026 cycle only (Nov 5, 2025 – Oct 19, 2026). Bars are scaled to the largest amount in each panel. "Not reported" means the value was not found in the data, not that it is zero.
| Photo | ![]() | ![]() |
|---|---|---|
| Name | Rebecca A. Kassay | Will Sussman |
| Party / lines | Democratic · DEM | Republican · REP, CON |
| Incumbent | Incumbent | No |
| Office / district | Member of the New York State Assembly · District 4 | Candidate for New York State Assembly · District 4 |
| Money raised 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | $379,353 | $182,961 |
| Spent 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | $80,902 See itemized expenditures ↓ | $66,864 See itemized expenditures ↓ |
| Top expenditures 2026 cycle, Nov 5, 2025 – Oct 19, 2026 |
|
|
| Cash on hand 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | not reported | not reported |
| Public matching funds 2026 cycle, Nov 5, 2025 – Oct 19, 2026 | $175,000 (Nys Comptroller) | $121,836 (Nys Comptroller) |
| Top contributors 2026 cycle, Nov 5, 2025 – Oct 19, 2026 |
|
|
| How current | Current through Oct 19 | Current through Oct 19 |
| Next filing deadline | 27-Day Post-General — due Nov 30, 2026 | 27-Day Post-General — due Nov 30, 2026 |
| Full detail | Full sourced profile → | Full sourced profile → |
Money figures and contributors come from each candidate's own profile (NYSBOE or FEC filings). State and local figures cover the 2026 cycle only: Nov 5, 2025 (day after the 2025 general election) through Oct 19, 2026 (NYSBOE). "Not reported" means the value was not found in the data, not that it is zero.
Incumbent
Incumbent member of assembly listed on Suffolk County's official 2026 candidate roster.
Full sourced profileCandidate
Candidate listed on Suffolk County's official 2026 candidate roster; additional verified biography is still being researched.
Full sourced profileCandidate names, offices and ballot lines come from the official Suffolk County election roster. Candidate profiles link to underlying official, campaign and finance records. Read the full methodology.
Total itemized spending and outflows: $80,901.912026 cycle, Nov 5, 2025 – Oct 19, 2026 in 107 payments, newest first. Breakdown: expenditures $69,583.81; transfers out $10,268.10; contribution refunds $1,050.00.
NYSBOE itemized expenditures, transfers out and refunds for Rebecca Kassay, Friends of Kassay for Assembly, Friends of Kassay for Assembly 2026, November 5, 2025 through 2026-10-19 (2026 cycle). Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/18/2026 | Maria Alam Odhora | Campaign consulting services Invoice 4447 | $1,000.00 |
| 10/17/2026 | Google Llc | 100GB Google Storage Order Number SOP.3375-4085-3855-32023..0 | $21.74 |
| 10/15/2026 | Amazon | Order # 113-1955204-3949025 sticker labels | $20.04 |
| 10/14/2026 | Bagel Lovers of Riverhead | Food order for meeting | $71.48 |
| 10/13/2026 | Emily Murphy | Campaign consulting services Invoice 2413 | $3,000.00 |
| 10/13/2026 | Lillian Miller | Campaign consulting services Invoice 002 | $625.00 |
| 10/13/2026 | Amazon | Order # 113-3892728-6587426 flag spreaders and business card holder | $86.65 |
| 10/13/2026 | Times Beacon Record News Media | Invoice 354980 for full page paper ad in 10.22.26 | $1,565.60 |
| 10/13/2026 | Curry Club at SaGhar | Invoice12986 food and space for post card party event | $626.40 |
| 10/12/2026 | Salvatore Filosa | Campaign consulting services Invoice 004 | $1,500.00 |
| 10/8/2026 | M&T Bank | SERVICE CHARGE FOR WIRE | $65.00 |
| 10/8/2026 | Gbv Printing Services | Invoice 64093 for postcards | $560.06 |
| 10/8/2026 | Gbv Printing Services | Invoice 64092 for palmcards | $755.16 |
| 10/8/2026 | Amazon | Order # 113-6583771-6338602 stickers and ribbons for October mission | $32.59 |
| 10/5/2026 | Amazon | Order # 114-7812844-6769053 door hanger bags | $45.66 |
| 10/5/2026 | United States Postal Service | Order number o2599076130 post card stamps | $3,252.85 |
| 10/5/2026 | GOODMAN CAMPAIGNS LLC | Invoice 96902 9.1.26 Monthly Fee | $900.00 |
| 10/4/2026 | Lillian Miller | Campaign consulting services Invoice 001 | $625.00 |
| 10/4/2026 | Tiki Action Park | Minigolf Fundraiser Tickets | $644.49 |
| 10/4/2026 | Switchboard Public Benefit Corp | Switchboard messaging September 1st - September 30th | $124.43 |
| 10/4/2026 | Amazon | Order # 113-4880253-3089857 acrylic sign holder | $22.72 |
| 10/1/2026 | Times Beacon Record News Media | Invoice 52225 for web ad top banner | $181.00 |
| 10/1/2026 | Times Beacon Record News Media | Invoice 354970 for full page paper ad in 10.8.26 | $1,515.00 |
| 9/25/2026 | Amazon | Order # 113-2217783-1751450 supplies for September Monthly Mission | $15.10 |
| 9/23/2026 | Lucinda Tischer | Contribution refund — Refund issued as requested by the donor for accidental duplicate | $1,050.00 |
| 9/22/2026 | Ace Hardware Setauket | Key copies for campaign office | $38.01 |
| 9/18/2026 | Historical Society of Greater Port Jeff | Membership payment | $200.00 |
| 9/18/2026 | Maria Alam Odhora | Invoice 4446 for campaign consulting | $1,000.00 |
| 9/16/2026 | Zoom Communications Inc. | Zoom yearly payment | $169.90 |
| 9/15/2026 | Salvatore Filosa | Invoice 003 for campaign consulting | $1,500.00 |
| 9/15/2026 | Mother Cabrini Council | Peace Sponsor of St. Francis Cabrini Knights of Columbus Meal Packing Event | $500.00 |
| 9/13/2026 | Emily Murphy | Invoice 2412 for campaign consulting | $3,000.00 |
| 9/10/2026 | Three Village Historical Society | Caleb Brewster Culper Spy Day Sponsorship | $150.00 |
| 9/10/2026 | Local 338 Charities Inc | Tee Sponsorship | $350.00 |
| 9/10/2026 | Greater Middle Country COC | Quarter Page Ad at Night at the Races | $50.00 |
| 9/4/2026 | Strohm Foundation Ltd. | Quarter Page Ad at Sword and Shield Gala | $100.00 |
| 9/2/2026 | Amazon | Order # 114-3904829-5662658 button supplies | $20.55 |
| 8/20/2026 | Campaign Verify Inc. | Campaign Verify payment for texting token receipt 1130-2651 | $95.00 |
| 8/18/2026 | Town of Brookhaven | Rental of the New Village Recreation Center for event | $112.00 |
| 8/18/2026 | Maria Alam Odhora | Invoice 4445 for campaign consulting | $1,000.00 |
| 8/18/2026 | Emily Murphy | Invoice 2411 for campaign consulting | $3,000.00 |
| 8/13/2026 | Thomas Ehrhard | Invoice 3600 campaign consulting | $625.00 |
| 8/12/2026 | Salvatore Filosa | Invoice 002 for campaign consulting | $1,500.00 |
| 8/7/2026 | Amazon | Order # 113-4593316-6321826 Big Check | $41.30 |
| 8/6/2026 | CountyWide Ice Cream | Invoice # 104380 for ice cream for gov office event | $319.52 |
| 8/6/2026 | Open Door Exchange | Recepit # 4561555362 Jukebox Bingo | $250.00 |
| 7/31/2026 | Amazon | Order # 113-8545670-6305869 supplies for August Monthly Mission | $126.12 |
| 7/23/2026 | Three Village Chamber Of Commerce | Receipt #4559 for 6th Annual Nine and Dine Golf Outing | $170.00 |
| 7/23/2026 | Beacon Research | Invoice 9948 for poll | $26,500.00 |
| 7/23/2026 | Bethel Hobbs Community Farm Inc | Run the Farm Sponsorship | $100.00 |
| 7/18/2026 | Emily Murphy | Invoice 2410 for campaign consulting | $3,000.00 |
| 7/18/2026 | Maria Alam Odhora | Invoice 4444 for campaign consulting | $1,000.00 |
| 7/18/2026 | Salvatore Filosa | Invoice 001 for campaign consulting | $1,500.00 |
| 6/30/2026 | Town of Brookhaven | Event Gazebo Permit for Government August Safe Summer Fun Day at West Meadow Beach | $52.00 |
| 6/30/2026 | International E-Z UP, Inc. | Pop-up Canopy for Government Events | $487.81 |
| 6/30/2026 | Amazon | Order #113-8159850-3299433 weights for pop-up canopy for events | $15.07 |
| 6/24/2026 | Three Village Historical Society | Lighthouse Keeper Sponsorship partial | $250.00 |
| 6/15/2026 | SCPD Cops Who Care | Sports Shirt Booster Sponsor | $125.00 |
| 6/15/2026 | Joan of Arc 1992 K of C | Tee Sign for Tony Bonna Memorial Golf Outing Charity Fundraiser | $100.00 |
| 6/2/2026 | The Home Depot | Office key copies | $48.60 |
| 5/12/2026 | Three Village Historical Society | Annual Awards Dinner Ticket | $94.14 |
| 5/11/2026 | Target | Order 61323991148995535 foldable utility cart for government tabling events | $42.18 |
| 5/8/2026 | Temple Isaiah | Order 980613-1028392055 Comedy Night Fundraiser | $100.00 |
| 5/4/2026 | Amazon | Order # 113-2719727-7070631 supplies for April monthly mission poppies | $58.69 |
| 5/4/2026 | Amazon | Order # 113-9588095-8677830 supplies for April monthly mission poppies | $69.53 |
| 5/1/2026 | Amazon | Order # 113-0368714-0235478 folders for certificates | $32.61 |
| 4/23/2026 | Amazon | Order #113-8962829-9097847 proclamation frames | $469.36 |
| 4/15/2026 | Times Beacon Record News Media | Invoice 47854 TBR 50th Anniversary Issue Ad | $375.00 |
| 4/7/2026 | Amazon | Amazon order #113-7561276-2581012 for frames | $32.61 |
| 4/7/2026 | Amazon | Order #113-4596756-6633820 proclamation frames | $58.67 |
| 4/4/2026 | Amazon | Order #114-5264722-2715462 supplies for April monthly mission poppies | $157.73 |
| 3/24/2026 | Town of Brookhaven | Permit 5601 to rent New Village Recreation Center for Government Women of Distinction Event | $112.00 |
| 3/20/2026 | Stop & Shop | 00703117 water bottles for Women of Distinction Event | $22.16 |
| 3/19/2026 | Jewish Post | Passover Journal Ad Invoice RK 102 | $325.00 |
| 3/17/2026 | Amazon | Order #113-3033388-4555468 Name Tag Stickers | $14.13 |
| 3/16/2026 | Long Island Federation Of Labor Afl-Cio | Joint half-page journal ad | $83.34 |
| 3/16/2026 | Amazon | Order # 114-0792428-5526629 paper plates and utensils for event | $33.14 |
| 3/14/2026 | Friends of Kassay for Assembly | Transfers out — Closing 2024 Committee and Bank Account Transferring Remaining Funds to Friends of Kassay for Assembly 2026 | $10,268.10 |
| 3/10/2026 | Amazon | Order # 113-9617891-0492232 supplies for Women of Distinction Event and certificate folders and frames | $253.54 |
| 3/10/2026 | Amazon | Order # 113-9617891-0492232 supplies for Women of Distinction Event and certificate folders and frames | $42.04 |
| 2/26/2026 | Gbv Printing Services | Invoice 62811 Palmcards | $184.88 |
| 2/25/2026 | Gbv Printing Services | Invoice 62773 palmcards | $184.88 |
| 2/18/2026 | Mailchimp c-o The Rocket Science Group, | Order MC00930341 Emailing Software | $42.69 |
| 2/11/2026 | M&T Bank | Service Charge For Account | $10.00 |
| 1/21/2026 | Suffolk County Court Officers Benevolent | Business Listing in the 22nd Annual Norm Strom Golf Outing in 2026 | $155.00 |
| 1/20/2026 | USPS | 1-Year PO Box | $258.00 |
| 1/18/2026 | Mailchimp c-o The Rocket Science Group, | Order MC00893460 Emailing Software | $42.69 |
| 1/15/2026 | Amazon | Order # 113-6310751-4605034 accidental purchase refunded 3.12.26 | $6.51 |
| 1/15/2026 | Amazon | Order # 113-9172842-9850628 accidental purchase refunded 3.12.26 | $43.48 |
| 1/13/2026 | Amazon | Order # 113-3342734-2249855 Supplies for February Monthly Mission | $10.86 |
| 1/13/2026 | Amazon | Order # 113-3342734-2249855 Supplies for February Monthly Mission | $26.02 |
| 1/13/2026 | Amazon | Order # 113-6982250-4758614 Supplies for February Monthly Mission | $155.70 |
| 1/13/2026 | Amazon | Order # 113-2483232-0119454 3 year protection for portable speaker | $26.09 |
| 1/13/2026 | Amazon | Order # 113-5969708-1751450 portable speaker for events | $146.80 |
| 1/11/2026 | ActBlue | ActBlue Contribution Fee | $391.27 |
| 1/8/2026 | Amazon.Com | Sticker Labels for Gov Office Monthly Mission Series Order # 113-4822490-0368262 | $12.67 |
| 1/8/2026 | Greater Port Jefferson Chamber of Com. | Chamber Membership for Gov Office | $50.00 |
| 1/4/2026 | ActBlue | ActBlue Contribution Fee | $30.05 |
| 12/28/2025 | ActBlue | ActBlue Contribution Fee | $1.39 |
| 12/18/2025 | Mailchimp co The Rocket Science Group | Order MC00857757 Emailing Software | $42.69 |
| 12/7/2025 | ActBlue | ActBlue Contribution Fee | $24.70 |
| 11/23/2025 | ActBlue | ActBlue Contribution Fee | $1.39 |
| 11/18/2025 | Mailchimp co The Rocket Science Group | Order MC00820540 Emailing Software | $42.69 |
| 11/15/2025 | Dunkin East Setauket | Dunkin Donuts for Gov Office Monthly Mission Event | $45.34 |
| 11/15/2025 | Wix.com, Inc | Website Annual Payment Invoice 1209070869 Dec 5 2025 - Dec 5 2026 | $182.70 |
| 11/6/2025 | USPS PO Boxes Online | PO Box Order 91002965207891 | $248.00 |
| 11/6/2025 | Amazon | Wreath Purchase for Gov Office Memorial Day Participation Order # 113-6416489-5280253 | $89.60 |
Total itemized spending and outflows: $66,864.342026 cycle, Nov 5, 2025 – Oct 19, 2026 in 18 payments, newest first. Breakdown: transfers out $54,733.65; contribution refunds $11,680.69; expenditures $450.00.
NYSBOE itemized expenditures, transfers out and refunds for Will Sussman, Friends of Will Sussman, November 5, 2025 through 2026-10-19 (2026 cycle). Totals may differ slightly from the summary figure above because of rounding or unitemized amounts.
| Date | Payee | Purpose | Amount |
|---|---|---|---|
| 10/19/2026 | suffolk county GOP | Transfers out | $7,750.00 |
| 10/9/2026 | suffolk county GOP | Transfers out | $15,500.00 |
| 9/21/2026 | SCGOP | Transfers out | $15,500.00 |
| 9/16/2026 | SCGOP | Transfers out | $15,500.00 |
| 8/10/2026 | Ryan Dineen | Contribution refund | $100.00 |
| 7/2/2026 | FRIENDS OF NEIL MANZELLA | Transfers out | $75.00 |
| 6/26/2026 | PORT JEFFERSON LIONS CLUB | not stated | $450.00 |
| 6/23/2026 | MICHAEL DINEEN | Contribution refund | $100.00 |
| 6/23/2026 | WILL SUSSMAN | Contribution refund — OVER | $250.00 |
| 6/22/2026 | Italian American Pac | Transfers out | $200.00 |
| 3/6/2026 | Ken Greenberg | Contribution refund | $180.00 |
| 3/4/2026 | Jacob Bloom | Contribution refund | $3,000.00 |
| 1/2/2026 | Suffolk County Conservative Committee | Transfers out | $208.65 |
| 12/16/2025 | Scoot Sussman | Contribution refund | $1,050.00 |
| 12/12/2025 | Conor Berscak | Contribution refund | $2,602.54 |
| 12/12/2025 | Connor Berscak | Contribution refund | $250.00 |
| 12/12/2025 | Alyse Sardelli | Contribution refund | $2,082.03 |
| 12/12/2025 | Scott Sussman | Contribution refund | $2,066.12 |