Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$373,548.612017 HON. JOHN J. FASO ($109.94) · 2018 HON. JOHN J. FASO ($373,438.67) · Median member: $312,059.33
2018 so far$973,274.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $234,933.28 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $109.94 |
| 2018 HON. JOHN J. FASO | 2018 | $373,438.67 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,933.28 |
| 2 | Contractual services | Itemized | $6,127.82 |
| 3 | Rent, communications and utilities | Itemized | $36,962.59 |
| 4 | Printing and franked mail | Itemized | $82,014.91 |
| 5 | Travel | Itemized | $9,052.94 |
| 6 | Equipment | Itemized | $977.19 |
| 7 | Supplies and materials | Itemized | $3,479.88 |
| Member total | $373,548.61 |
Staff, by title23 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,750.00 |
| LEGISLATIVE AIDE | 2 | $23,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,750.00 |
| CASEWORKER | 2 | $19,425.00 |
| CONSTITUENT SERVICES REP | 2 | $19,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,874.99 |
| PRESS SECRETARY | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SCHEDULER | 1 | $9,249.99 |
| DISTRICT STAFFER | 2 | $8,166.68 |
| STAFF ASSISTANT | 2 | $7,047.22 |
| CONSTITUENT SERVICE REP. | 1 | $5,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| DISTRICT STAFF | 1 | $3,758.33 |
| other titles | 3 | $1,775.00 |
| Payroll total | 23 | $234,933.28 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001336 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $37.50 |
| 1005046 | 2018-07-26 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITIBANK P CARD | $35.32 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009759 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014690 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-27–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.83 |
| 1001399 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 1001412 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 1001413 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $174.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $308.28 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $760.76 |
| 1000236 | 2018-07-24 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.54 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1005046 | 2018-07-26 | 2018-05-29–2018-06-28 | TEMPORARY SPACE RENTAL | CITIBANK P CARD | $1,243.57 |
Printing and franked mail, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.92 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,905.45 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,911.91 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,476.51 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.24 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,845.28 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| E0638276 | 2018-07-05 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $273.95 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638277 | 2018-07-09 | 2018-05-25–2018-05-30 | LODGING | CITIBANK GOV CARD SERVICE | $196.22 |
| 〃 | 〃 | 2018-05-10–2018-05-24 | MEALS | 〃 | $79.18 |
| 〃 | 〃 | 2018-04-27–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $508.42 |
| E0639128 | 2018-07-11 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.99 |
| E0640704 | 2018-07-12 | 2018-06-08–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,204.42 |
| E0639133 | 2018-07-18 | 2018-06-01–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.57 |
| E0640706 | 2018-07-18 | 2018-06-08–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.78 |
| E0643306 | 2018-07-23 | 2018-06-01–2018-06-28 | PRIVATE AUTO MILEAGE | MUELLER ANN | $232.08 |
| 〃 | 〃 | 2018-06-12–2018-06-21 | TAXI/PARKING/TOLLS | 〃 | $39.45 |
| E0643414 | 2018-07-24 | 2018-05-30–2018-05-30 | PRIVATE AUTO MILEAGE | MUELLER ANN | $59.92 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639133 | 2018-07-18 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $18.49 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $123.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-METROLAND BUSINESS MAC | $35.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $21.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE UPS STORE | $134.55 |