Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$245,538.322017 HON. JOHN J. FASO ($245,538.32) · Median member: $297,702.03
2017 so far$245,538.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $209,688.86 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $245,538.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,688.86 |
| 2 | Contractual services | Itemized | $9,459.52 |
| 3 | Rent, communications and utilities | Itemized | $17,720.05 |
| 4 | Printing and franked mail | Itemized | $1,622.89 |
| 5 | Travel | Itemized | $3,242.90 |
| 6 | Equipment | Itemized | $1,196.19 |
| 7 | Supplies and materials | Itemized | $2,607.91 |
| Member total | $245,538.32 |
Staff, by title16 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $31,777.77 |
| CHIEF OF STAFF | 1 | $29,333.33 |
| DISTRICT DIRECTOR | 1 | $28,600.00 |
| LEGISLATIVE AIDE | 2 | $21,755.54 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $17,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,866.67 |
| CASEWORKER | 2 | $13,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,288.90 |
| SCHEDULER | 1 | $9,044.44 |
| STAFF ASSISTANT | 1 | $6,577.78 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.00 |
| Payroll total | 16 | $209,688.86 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900698 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 903686 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904207 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 904208 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $214.52 |
| 909069 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909468 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901255 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 901256 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 901237 | 2017-01-25 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| E0483035 | 2017-01-31 | 2017-01-02–2017-01-09 | UTILITIES | TREASURE SHOP INC | $34.36 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0484363 | 2017-02-06 | 2017-01-12–2017-02-27 | UTILITIES | TIME WARNER CABLE | $377.27 |
| 903758 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 903775 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 903776 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $824.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.04 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.05 |
| E0479105 | 2017-01-13 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0483034 | 2017-01-31 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | TIMELY SIGNS OF KINGSTON INC | $180.90 |
| E0487547 | 2017-02-13 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $403.55 |
| E0495998 | 2017-03-10 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.80 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479104 | 2017-01-18 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.20 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.10 |
| E0481185 | 2017-01-27 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $201.20 |
| E0482157 | 2017-01-30 | 2017-01-19–2017-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $509.20 |
| E0482231 | 2017-01-30 | 2017-01-17–2017-01-19 | CAR RENTAL | IndividualName withheld | $159.97 |
| 〃 | 〃 | 2017-01-09–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.20 |
| E0486670 | 2017-02-13 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | CAR RENTAL | IndividualName withheld | $173.07 |
| 〃 | 〃 | 2017-01-21–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.00 |
| E0486753 | 2017-02-13 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.20 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $694.87 |
| E0486750 | 2017-02-13 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.33 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $47.91 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $703.26 |
| E0491419 | 2017-03-06 | 2017-02-14–2017-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.54 |
| E0493970 | 2017-03-08 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $31.78 |
| E0494831 | 2017-03-08 | 2017-01-03–2017-01-03 | HABITATION EXPENSE | IndividualName withheld | $175.00 |
| E0495997 | 2017-03-13 | 2017-01-31–2017-02-14 | WATER | READYREFRESH BY NESTLE | $154.03 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OCEAN STATE | $323.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $79.90 |