14rows
$2,540.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide K000210
Peter T. King
In office since 1993
Spent this quarter$359,456.442015 HON. PETER T. KING ($122,238.01) · 2016 HON. PETER T. KING ($237,218.43) · Median member: $302,567.93
2016 so far$237,218.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $198,053.52 · 10 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER T. KING | 2015 | $122,238.01 |
| 2016 HON. PETER T. KING | 2016 | $237,218.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,053.52 |
| 2 | Contractual services | Itemized | $12,255.00 |
| 3 | Rent, communications and utilities | Itemized | $26,240.21 |
| 4 | Printing and franked mail | Itemized | $108,070.81 |
| 5 | Travel | Itemized | $2,540.50 |
| 6 | Equipment | Itemized | $1,973.01 |
| 7 | Supplies and materials | Itemized | $10,323.39 |
| Member total | $359,456.44 |
Staff, by title26 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,125.01 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 6 | $31,988.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF NEW MEDIA | 2 | $17,900.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| HOMELAND SECURITY ADVISOR | 2 | $2,040.51 |
| Payroll total | 26 | $198,053.52 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834966 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840365 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840366 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375151 | 2016-02-25 | 2016-01-31–2016-01-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0380638 | 2016-03-10 | 2016-02-28–2016-02-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| 848304 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848305 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834967 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0365800 | 2016-02-01 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.16 |
| 834391 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $6,493.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $124.69 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.02 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.97 |
| E0368670 | 2016-02-05 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $34.65 |
| E0368674 | 2016-02-05 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $466.81 |
| E0368675 | 2016-02-05 | 2016-01-16–2016-02-15 | UTILITIES | CSC HOLDINGS LLC | $173.23 |
| E0368676 | 2016-02-05 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.95 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.81 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.57 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0365791 | 2016-02-01 | 2016-01-18–2016-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0373008 | 2016-02-18 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $116.00 |
| E0380609 | 2016-03-10 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $147.50 |
Travel, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359876 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $161.10 |
| E0361917 | 2016-01-14 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $91.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $161.10 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $161.10 |
| E0368671 | 2016-02-05 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $164.10 |
| E0371680 | 2016-02-17 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
| E0373001 | 2016-02-18 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
| E0375154 | 2016-02-25 | 2016-02-23–2016-02-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
| E0378658 | 2016-03-08 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
Supplies and materials, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359877 | 2016-01-13 | 2016-02-01–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $285.21 |
| E0359910 | 2016-01-13 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $307.46 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$504.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $604.31 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.76 |
| E0380608 | 2016-03-10 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $165.56 |
| E0382822 | 2016-03-17 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $38.15 |
| E0382823 | 2016-03-17 | 2016-02-03–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $115.16 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $33.98 |