Representative · NY · Republican · bioguide F000464
John J. Faso
In office since 2017
Spent this quarter$24,404.722018 HON. JOHN J. FASO ($24,404.72) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $11,719.20 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. FASO | 2018 | $24,404.72 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,719.20 |
| 2 | Contractual services | Itemized | $3,403.45 |
| 3 | Rent, communications and utilities | Itemized | $2,753.96 |
| 4 | Printing and franked mail | Itemized | $215.42 |
| 5 | Travel | Itemized | $6,067.10 |
| 6 | Supplies and materials | Itemized | $245.59 |
| Member total | $24,404.72 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,742.47 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,858.33 |
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $816.67 |
| LEGISLATIVE AIDE | 2 | $516.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $483.33 |
| CASEWORKER | 2 | $431.67 |
| CONSTITUENT SERVICES REP | 2 | $431.67 |
| LEGISLATIVE DIRECTOR | 1 | $397.22 |
| PRESS SECRETARY | 1 | $366.67 |
| CONSTITUENT SERVICE REP. | 1 | $250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $205.56 |
| DISTRICT STAFF | 1 | $183.33 |
| FINANCIAL ADMINISTRATOR | 1 | $100.00 |
| Payroll total | 17 | $11,719.20 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01063983 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,703.45 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPAN | $147.87 | ||
| 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $308.97 | ||
| 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $382.77 | ||
| 〃 | UTILITIES | CITI PCARD-VALLEY ENERGY | $504.54 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.16 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $76.86 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.04 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.42 |
Travel, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056910 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 | ||
| 01057030 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,092.39 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $547.00 | ||
| 〃 | MEALS | 〃 | $97.24 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $165.23 | ||
| 01057526 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.90 | ||
| 01068505 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $661.59 | ||
| 01072942 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $272.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $294.98 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-3N DOCUMENT DESTRUCTIO | $64.80 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $18.49 | ||
| 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $44.23 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $52.47 | ||
| AC-14646 | PUBLICATIONS/REFERENCE MAT'L | DIVISION STREET NEWS INC. | −$15.38 | ||
| 01080377 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $38.99 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN PGH JOURNAL | $12.00 |