Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$399,895.372017 HON. JOHN J. FASO ($130,529.13) · 2018 HON. JOHN J. FASO ($269,366.24) · Median member: $335,905.50
2018 so far$269,366.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $277,502.74 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $130,529.13 |
| 2018 HON. JOHN J. FASO | 2018 | $269,366.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,502.74 |
| 2 | Contractual services | Itemized | $24,929.58 |
| 3 | Rent, communications and utilities | Itemized | $38,257.39 |
| 4 | Printing and franked mail | Itemized | $26,050.84 |
| 5 | Travel | Itemized | $9,940.82 |
| 6 | Equipment | Itemized | $1,196.19 |
| 7 | Supplies and materials | Itemized | $22,017.81 |
| Member total | $399,895.37 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REP | 6 | $38,425.00 |
| DISTRICT DIRECTOR | 2 | $34,534.25 |
| LEGISLATIVE AIDE | 4 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $26,583.33 |
| CASEWORKER | 4 | $24,575.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.66 |
| PRESS SECRETARY | 2 | $17,500.00 |
| SCHEDULER | 2 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,625.00 |
| STAFF ASSISTANT | 2 | $7,663.88 |
| PART-TIME EMPLOYEE | 4 | $6,250.02 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,715.75 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,111.11 |
| Payroll total | 38 | $277,502.74 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971854 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $35.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979703 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0587549 | 2018-01-15 | 2017-12-19–2017-12-19 | NON-TECHNOLOGY SERVICE CONTR | METROLAND BUSINESS MACHINE INC | $789.58 |
| 965778 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 966139 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,700.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.81 |
| E0594281 | 2018-01-25 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $308.17 |
| E0594072 | 2018-01-26 | 2017-12-08–2018-01-09 | UTILITIES | TREASURE SHOP INC | $208.36 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 971912 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 971926 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 971927 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $151.37 |
| E0601231 | 2018-02-21 | 2017-01-09–2018-02-08 | UTILITIES | TREASURE SHOP INC | $178.83 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $224.00 |
Printing and franked mail, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $692.16 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.32 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.71 |
| E0595468 | 2018-02-01 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $13,781.45 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | IndividualName withheld | $41.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MTJX9EA2C | $25.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK NEHF9E62C | $50.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $39.50 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $79.98 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,079.20 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594049 | 2018-01-24 | 2018-01-07–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $566.41 |
| E0602749 | 2018-02-27 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.87 |
| E0603999 | 2018-03-05 | 2018-01-04–2018-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $555.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $129.96 |
| 〃 | 〃 | 2018-01-04–2018-01-04 | MEALS | IndividualName withheld | $49.56 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | CAR RENTAL | IndividualName withheld | $25.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0605669 | 2018-03-09 | 2018-02-05–2018-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,362.52 |
| E0605685 | 2018-03-12 | 2018-01-16–2018-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,952.13 |
| 〃 | 〃 | 2018-01-07–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $154.53 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594046 | 2018-01-25 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.60 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.23 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $425.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $69.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MARIO S HOME CENTER IN | $22.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $21.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $51.70 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $503.00 |