Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$268,610.652017 HON. JOHN J. FASO ($268,610.65) · Median member: $289,986.76
2017 so far$514,148.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,455.53 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $268,610.65 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,455.53 |
| 2 | Contractual services | Itemized | $11,228.40 |
| 3 | Rent, communications and utilities | Itemized | $21,339.68 |
| 4 | Printing and franked mail | Itemized | $2,518.70 |
| 5 | Travel | Itemized | $12,548.82 |
| 6 | Equipment | Itemized | $1,196.19 |
| 7 | Supplies and materials | Itemized | $5,323.33 |
| Member total | $268,610.65 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $32,499.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE AIDE | 2 | $22,249.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,800.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 2 | $7,822.23 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,333.34 |
| Payroll total | 18 | $214,455.53 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914658 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 915051 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| E0507282 | 2017-04-20 | 2017-03-03–2017-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $48.40 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920251 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920643 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928366 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928756 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502355 | 2017-04-05 | 2017-02-07–2017-03-09 | UTILITIES | TREASURE SHOP INC | $119.14 |
| 914727 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 914744 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 914745 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-BUSINESS TELEPHONE | $68.21 |
| E0509638 | 2017-04-26 | 2017-02-15–2017-03-14 | EQUIP RENTAL (EFF 1/3/03) | READYREFRESH BY NESTLE | $21.14 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $522.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,162.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.86 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $783.06 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.40 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $610.16 |
| E0502997 | 2017-04-03 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.75 |
| E0512515 | 2017-05-08 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-SIGNAZON.COM | $65.28 |
| E0518871 | 2017-05-25 | 2017-04-24–2017-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| E0518825 | 2017-05-26 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0518868 | 2017-05-26 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501813 | 2017-04-03 | 2017-02-02–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.27 |
| E0501815 | 2017-04-03 | 2017-03-03–2017-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0501825 | 2017-04-03 | 2017-02-21–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.02 |
| E0501972 | 2017-04-03 | 2017-03-01–2017-03-07 | PRIVATE AUTO MILEAGE | MUELLER ANN | $27.07 |
| 〃 | 〃 | 2017-03-08–2017-03-08 | TAXI/PARKING/TOLLS | 〃 | $5.55 |
| E0502324 | 2017-04-07 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.20 |
| E0502993 | 2017-04-10 | 2017-02-16–2017-02-16 | MEALS | CITIBANK GOV CARD SERVICE | $34.60 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | MEALS | 〃 | $26.03 |
| E0502994 | 2017-04-10 | 2017-02-13–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,208.50 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | TAXI/PARKING/TOLLS | 〃 | $96.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501814 | 2017-04-03 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $20.00 |
| E0501971 | 2017-04-03 | 2017-02-23–2017-02-23 | OFFICE SUPPLIES (OUTSIDE) | MUELLER ANN | $20.00 |
| FRM0067721 | 2017-04-15 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOHNSON NEWSPAPER CORP | $520.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $19.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.38 |
| 918779 | 2017-05-08 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0513809 | 2017-05-12 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | MUELLER ANN | $65.00 |
| E0513810 | 2017-05-12 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CRS CRYSTAL ROCK WATER | $20.46 |