Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$345,400.502017 HON. JOHN J. FASO ($9,850.00) · 2018 HON. JOHN J. FASO ($335,550.50) · Median member: $350,022.37
2018 so far$1,308,824.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,084.20 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. FASO | 2017 | $9,850.00 |
| 2018 HON. JOHN J. FASO | 2018 | $335,550.50 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,084.20 |
| 2 | Contractual services | Itemized | $6,842.50 |
| 3 | Rent, communications and utilities | Itemized | $19,477.45 |
| 4 | Printing and franked mail | Itemized | $10,258.63 |
| 5 | Travel | Itemized | $12,733.16 |
| 6 | Equipment | Itemized | $10,826.66 |
| 7 | Supplies and materials | Itemized | $2,177.90 |
| Member total | $345,400.50 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $38,534.25 |
| LEGISLATIVE AIDE | 2 | $30,250.00 |
| CASEWORKER | 2 | $26,425.00 |
| CONSTITUENT SERVICES REP | 2 | $26,425.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,374.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,750.00 |
| PRESS SECRETARY | 1 | $13,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,749.99 |
| DISTRICT STAFF | 1 | $9,250.00 |
| SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,188.90 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 17 | $283,084.20 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025420 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038527 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050976 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056887 | 2018-12-31 | 2018-12-17–2018-12-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $437.50 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658407 | 2018-10-03 | 2018-08-08–2018-09-07 | UTILITIES | TREASURE SHOP INC | $119.35 |
| 1025478 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SEVEN21 LLC | $1,850.00 |
| 1025491 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TREASURE SHOP INC | $1,925.00 |
| 1025492 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $191.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $307.83 |
| 1029781 | 2018-10-25 | 2018-09-07–2018-10-09 | UTILITIES | TREASURE SHOP INC | $87.63 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,183.54 |
Printing and franked mail, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,479.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.86 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $651.03 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,381.41 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.46 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.77 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $100.00 |
| 1029772 | 2018-10-24 | 2018-10-11–2018-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658009 | 2018-10-02 | 2018-08-10–2018-08-29 | PRIVATE AUTO MILEAGE | MUELLER ANN | $110.65 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | 〃 | $1.57 |
| E0658447 | 2018-10-02 | 2018-08-04–2018-08-04 | LODGING | CITIBANK GOV CARD SERVICE | $316.40 |
| 〃 | 〃 | 2018-08-15–2018-08-16 | MEALS | 〃 | $143.51 |
| 〃 | 〃 | 2018-07-26–2018-08-08 | TAXI/PARKING/TOLLS | 〃 | $25.75 |
| 1021277 | 2018-10-10 | 2018-08-05–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.18 |
| 1019834 | 2018-10-11 | 2018-09-07–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $923.61 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | MEALS | 〃 | $15.17 |
| 〃 | 〃 | 2018-09-07–2018-09-13 | TAXI/PARKING/TOLLS | 〃 | $77.00 |
| 1020793 | 2018-10-11 | 2018-09-06–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.32 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $262.73 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $262.20 |
| 1030659 | 2018-10-26 | 2018-03-26–2018-03-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,900.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,950.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658009 | 2018-10-02 | 2018-08-29–2018-08-29 | FOOD & BEVERAGE | MUELLER ANN | $7.75 |
| 〃 | 〃 | 2018-08-15–2018-08-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.19 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIR | $12.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COLLEGE ASSOCIATION AT | $80.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $18.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $29.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-JOHNSON NEWSPAPER CORP | $50.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $24.31 |