House ›Members' accounts ›John J. Faso

Representative · NY · Republican · bioguide F000464

John J. Faso

In office since 2017

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018

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Jul – Sep 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017

Year

Spent this quarter$375,771.952017 HON. JOHN J. FASO ($45,302.48) · 2018 HON. JOHN J. FASO ($330,469.47) · Median member: $302,276.68

2018 so far$599,835.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $238,020.27 · 15 titles

Adds up?Adds up Pass16 checks

OfficesApr – Jun 2018

Office	Funding year	Spent
2017 HON. JOHN J. FASO	2017	$45,302.48
2018 HON. JOHN J. FASO	2018	$330,469.47

The cutsApr – Jun 2018

#	Cut		Amount
1	Payroll	By title	$238,020.27
2	Contractual services	Itemized	$13,691.13
3	Rent, communications and utilities	Itemized	$25,632.94
4	Printing and franked mail	Itemized	$59,556.87
5	Travel	Itemized	$13,843.30
6	Equipment	Itemized	$21,875.58
7	Supplies and materials	Itemized	$3,151.86
	Member total		$375,771.95

Staff, by title21 entries · Apr – Jun 2018

Title	Entries	Paid, Apr – Jun 2018
CHIEF OF STAFF	1	$42,102.75
DISTRICT DIRECTOR	1	$30,750.00
LEGISLATIVE AIDE	2	$23,250.00
CONSTITUENT SERVICES REP	3	$22,268.75
DEPUTY DISTRICT DIRECTOR	1	$21,750.00
CASEWORKER	2	$19,425.00
LEGISLATIVE DIRECTOR	1	$17,874.99
PRESS SECRETARY	1	$16,500.00
DISTRICT STAFFER	2	$9,722.23
SCHEDULER	1	$9,249.99
LEGISLATIVE CORRESPONDENT	1	$8,833.33
STAFF ASSISTANT	1	$7,749.99
FINANCIAL ADMINISTRATOR	1	$4,500.00
PART-TIME EMPLOYEE	2	$2,916.68
CONSTITUENT SERVICES REP (OTHER COMPENSATION)	1	$1,126.56
Payroll total	21	$238,020.27

Contractual services, line by line7 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
983184	2018-04-16	2018-04-01–2018-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
987937	2018-05-11	2018-03-01–2018-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
989213	2018-05-16	2018-05-01–2018-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
992457	2018-05-21	2018-04-01–2018-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
995251	2018-06-16	2018-06-01–2018-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
995958	2018-06-19	2018-05-01–2018-05-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0617666	2018-04-24	2017-12-28–2017-12-28	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$7,286.13

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Rent, communications and utilities, line by line47 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0614946	2018-04-12	2018-02-08–2018-03-09	UTILITIES	TREASURE SHOP INC	$153.40
983243	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	SEVEN21 LLC	$1,850.00
983257	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	TREASURE SHOP INC	$1,925.00
983258	2018-04-16	2018-04-03–2018-05-02	DISTRICT OFFICE RENT (PRIVATE)	DELAWARE COUNTY	$200.00
983888	2018-04-16	2018-03-01–2018-03-28	UTILITIES	CITI PCARD-DELHI TELEPHONE COMPAN	$188.03
〃	〃	〃	UTILITIES	CITI PCARD-TWC NATIONAL BUSINESS	$620.20
〃	〃	〃	UTILITIES	CITI PCARD-TWC TIME WARNER CABLE	$378.52
〃	〃	〃	UTILITIES	CITI PCARD-VALLEY ENERGY	$404.02
E0616945	2018-04-18	2018-02-15–2018-02-15	TELECOMSRV/EQ/TOLL CHARGE	FIRESIDE21	$4,191.00
E0616946	2018-04-19	2018-02-07–2018-02-07	TELECOMSRV/EQ/TOLL CHARGE	FIRESIDE21	$507.48

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all 47 rows as JSON
House detail CSV (rows 30,935 – 30,981)

Printing and franked mail, line by line19 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
984046	2018-04-17	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$712.76
986420	2018-04-18	2018-03-01–2018-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,192.70
FLG0077856	2018-04-30	2018-04-20–2018-04-30	FRANKED MAIL	IndividualName withheld	−$30.25
992414	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$488.66
992470	2018-05-29	2018-04-01–2018-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$729.23
FLG0078656	2018-05-31	2018-05-20–2018-05-31	FRANKED MAIL	IndividualName withheld	−$78.45
998615	2018-06-25	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$732.11
998542	2018-06-26	2018-05-01–2018-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$495.63
E0611253	2018-04-04	2018-03-14–2018-03-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	−$706.80
983888	2018-04-16	2018-03-01–2018-03-28	ADVERTISEMENTS	CITI PCARD-FACEBK J6LRNFN2C	$118.76

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Travel, line by line41 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612488	2018-04-09	2018-03-01–2018-03-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$953.61
〃	〃	2018-01-28–2018-01-28	LODGING	〃	$111.86
〃	〃	2018-01-25–2018-02-16	MEALS	〃	$118.11
〃	〃	2018-01-29–2018-02-28	TAXI/PARKING/TOLLS	〃	$326.67
E0614941	2018-04-11	2018-03-15–2018-03-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.09
E0614816	2018-04-12	2018-03-13–2018-03-16	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$568.92
E0614940	2018-04-12	2018-03-15–2018-03-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.91
E0620732	2018-05-02	2018-03-22–2018-04-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$418.61
E0621419	2018-05-02	2018-04-13–2018-04-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$984.82
E0620731	2018-05-03	2018-04-13–2018-04-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.97

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all 41 rows as JSON
House detail CSV (rows 30,893 – 30,933)

Equipment, line by line11 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
986699	2018-04-24	2018-02-19–2018-02-19	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$2,454.61
〃	〃	〃	WARRANTIES	〃	$79.41
〃	〃	〃	WARRANTIES QTY - 2	〃	$110.46
MNT0077796	2018-04-30	2018-04-01–2018-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$136.00
RPY0077792	2018-04-30	2018-04-01–2018-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0078589	2018-05-31	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$136.00
RPY0078585	2018-05-31	2018-05-01–2018-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
MNT0079409	2018-06-29	2018-06-01–2018-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$63.00
RPY0079398	2018-06-29	2018-06-01–2018-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$262.73
998264	2018-06-21	2018-05-21–2018-05-21	OFFICE EQUIP PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$13,703.85

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Supplies and materials, line by line30 rows · Apr – Jun 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0612386	2018-04-06	2018-03-01–2018-03-31	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$64.99
E0614819	2018-04-12	2018-02-26–2018-02-26	FOOD & BEVERAGE	IndividualName withheld	$65.75
983888	2018-04-16	2018-03-01–2018-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$18.49
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN PGH JOURNAL	$12.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-JOHNSON NEWSPAPER CORP	$286.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-METROLAND BUSINESS MAC	$42.82
〃	〃	〃	WATER	CITI PCARD-READYREFRESH BY NESTLE	$21.14
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$40.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WB MASON	$218.15
986699	2018-04-24	2018-02-19–2018-02-19	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$232.76

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House detail CSV (rows 31,001 – 31,030)