Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$298,205.622017 HON. JOHN J. FASO ($298,205.62) · Median member: $341,527.33
2017 so far$1,136,068.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $244,062.72 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $298,205.62 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,062.72 |
| 2 | Contractual services | Itemized | $10,830.00 |
| 3 | Rent, communications and utilities | Itemized | $19,546.18 |
| 4 | Printing and franked mail | Itemized | $2,984.21 |
| 5 | Travel | Itemized | $8,717.44 |
| 6 | Equipment | Itemized | $5,975.73 |
| 7 | Supplies and materials | Itemized | $6,089.34 |
| Member total | $298,205.62 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,634.94 |
| CONSTITUENT SERVICES REP | 3 | $30,583.33 |
| DISTRICT DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE AIDE | 3 | $23,477.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,208.34 |
| SCHEDULER | 2 | $9,052.77 |
| PART-TIME EMPLOYEE | 2 | $6,250.02 |
| PRESS SECRETARY | 1 | $6,233.33 |
| STAFF ASSISTANT | 2 | $4,622.23 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| Payroll total | 24 | $244,062.72 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948345 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948714 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956656 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957025 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960169 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960538 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948405 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 948419 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 948420 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $205.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $756.26 |
| E0565229 | 2017-10-27 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $315.05 |
| E0565273 | 2017-10-27 | 2017-09-01–2017-09-30 | UTILITIES | TIME WARNER CABLE | $307.94 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,047.63 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.67 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $889.02 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $557.53 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 951632 | 2017-10-26 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| E0572449 | 2017-11-20 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $240.00 |
| 957563 | 2017-11-30 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0577478 | 2017-12-07 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0579307 | 2017-12-12 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $82.90 |
Travel, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560717 | 2017-10-17 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $836.40 |
| E0563399 | 2017-10-19 | 2017-10-06–2017-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.49 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0561762 | 2017-10-23 | 2017-09-26–2017-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $532.40 |
| E0561757 | 2017-10-25 | 2017-09-26–2017-09-27 | LODGING | IndividualName withheld | $240.23 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | MEALS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.80 |
| 〃 | 〃 | 2017-09-19–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.00 |
| E0561758 | 2017-10-25 | 2017-07-03–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.68 |
| E0561759 | 2017-10-25 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.96 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952008 | 2017-10-27 | 2017-02-06–2017-02-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,779.54 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556974 | 2017-10-10 | 2017-09-04–2017-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $73.99 |
| 947379 | 2017-10-16 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $59.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CRS CRYSTAL ROCK WATER | $81.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $10.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $102.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLS | −$2.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $574.50 |
| E0563399 | 2017-10-19 | 2017-10-08–2017-10-10 | FOOD & BEVERAGE | IndividualName withheld | $24.49 |
| 951564 | 2017-10-26 | 2017-09-18–2017-09-18 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $36.14 |