Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$323,714.252017 HON. JOHN J. FASO ($323,714.25) · Median member: $294,398.14
2017 so far$837,863.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,611.10 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $323,714.25 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,611.10 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $26,006.94 |
| 4 | Printing and franked mail | Itemized | $32,517.56 |
| 5 | Travel | Itemized | $12,141.60 |
| 6 | Equipment | Itemized | $1,196.19 |
| 7 | Supplies and materials | Itemized | $10,410.86 |
| Member total | $323,714.25 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $32,499.99 |
| CHIEF OF STAFF | 1 | $29,666.67 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE AIDE | 2 | $23,249.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,444.45 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $230,611.10 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931603 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931982 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937251 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937631 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942948 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943321 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528824 | 2017-07-03 | 2017-06-01–2017-06-30 | UTILITIES | TIME WARNER CABLE | $308.10 |
| E0532576 | 2017-07-10 | 2017-05-10–2017-06-08 | UTILITIES | TREASURE SHOP INC | $106.53 |
| 931670 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 931684 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 931685 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DELHI TELEPHONE COMPAN | $154.62 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,305.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.86 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $812.95 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,170.47 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.67 |
| 929666 | 2017-07-05 | 2017-04-13–2017-04-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0532636 | 2017-07-13 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0532893 | 2017-07-13 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0535131 | 2017-07-13 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0537718 | 2017-08-01 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $16,499.40 |
| E0539904 | 2017-08-01 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
Travel, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528634 | 2017-07-03 | 2017-06-13–2017-06-15 | LODGING | MUELLER ANN | $588.54 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $58.61 |
| E0531140 | 2017-07-07 | 2017-06-07–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.41 |
| E0535464 | 2017-07-24 | 2017-06-25–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $381.46 |
| E0538674 | 2017-07-31 | 2017-06-13–2017-06-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $272.40 |
| 〃 | 〃 | 2017-06-13–2017-06-18 | LODGING | IndividualName withheld | $882.81 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | MEALS | IndividualName withheld | $3.70 |
| 〃 | 〃 | 2017-06-12–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.55 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.68 |
| E0538521 | 2017-08-02 | 2017-06-08–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,264.20 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535117 | 2017-07-14 | 2017-05-15–2017-06-14 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0533207 | 2017-07-18 | 2017-06-05–2017-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.99 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-CRS CRYSTAL ROCK WATER | $30.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $10.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $336.37 |
| E0535132 | 2017-07-25 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $107.33 |
| E0538674 | 2017-07-31 | 2017-06-10–2017-06-10 | FOOD & BEVERAGE | IndividualName withheld | $25.90 |
| E0538708 | 2017-07-31 | 2017-04-24–2017-04-24 | FOOD & BEVERAGE | CHARTWELLS DINING SERVICES | $329.70 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.99 |