12rows
$3,340.80paid 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$309,655.012015 HON. PETER T. KING ($163.49) · 2016 HON. PETER T. KING ($309,491.52) · Median member: $282,291.49
2016 so far$546,709.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $198,053.52 · 10 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER T. KING | 2015 | $163.49 |
| 2016 HON. PETER T. KING | 2016 | $309,491.52 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,053.52 |
| 2 | Contractual services | Itemized | $11,130.00 |
| 3 | Rent, communications and utilities | Itemized | $26,360.61 |
| 4 | Printing and franked mail | Itemized | $61,740.97 |
| 5 | Travel | Itemized | $3,958.77 |
| 6 | Equipment | Itemized | $1,973.01 |
| 7 | Supplies and materials | Itemized | $6,438.13 |
| Member total | $309,655.01 |
Staff, by title13 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 3 | $31,988.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF NEW MEDIA | 1 | $17,900.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| HOMELAND SECURITY ADVISOR | 1 | $2,040.51 |
| Payroll total | 13 | $198,053.52 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391235 | 2016-04-12 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| 851384 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851385 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856771 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856772 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862116 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 862117 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $91.28 |
| E0391233 | 2016-04-12 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $56.47 |
| E0391239 | 2016-04-12 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $472.48 |
| E0391241 | 2016-04-12 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $82.87 |
| E0391231 | 2016-04-13 | 2016-03-16–2016-04-15 | UTILITIES | CSC HOLDINGS LLC | $182.39 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $51.05 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $68.25 |
| 850863 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $6,493.00 |
| E0382812 | 2016-04-18 | 2016-02-16–2016-03-15 | UTILITIES | CSC HOLDINGS LLC | −$171.89 |
| AC-11775 | 2016-04-19 | 2016-03-21–2016-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$46.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.35 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,767.51 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.79 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.34 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| E0391238 | 2016-04-12 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 850476 | 2016-04-14 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $290.68 |
| E0395631 | 2016-04-28 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | FIRST IMPRESSIONS CREATIVE SERVICES INC | $22,657.00 |
Travel, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0395646 | 2016-04-26 | 2016-04-12–2016-04-21 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $656.40 |
| E0397517 | 2016-05-02 | 2016-04-26–2016-04-26 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $164.10 |
| E0400084 | 2016-05-09 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $169.10 |
| E0405038 | 2016-05-19 | 2016-05-10–2016-05-16 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $513.30 |
| E0406980 | 2016-05-26 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $172.10 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $172.10 |
| E0411255 | 2016-06-09 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $172.10 |
| E0413984 | 2016-06-16 | 2016-06-10–2016-06-13 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $344.20 |
| E0416080 | 2016-06-23 | 2016-06-16–2016-06-21 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $344.20 |
| E0417943 | 2016-06-30 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $340.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
Supplies and materials, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387648 | 2016-04-01 | 2016-03-02–2017-03-02 | PUBLICATIONS/REFERENCE MAT'L | CALLIGAN BARBARA | $411.81 |
| FRM0057613 | 2016-04-11 | 2016-03-21–2016-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0391217 | 2016-04-12 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $13.00 |
| E0391221 | 2016-04-12 | 2016-03-31–2016-03-31 | HABITATION EXPENSE | IndividualName withheld | $298.71 |
| E0391222 | 2016-04-12 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $305.00 |
| E0391230 | 2016-04-12 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $117.74 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $43.98 |
| E0391232 | 2016-04-18 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $311.25 |
| E0391234 | 2016-04-18 | 2016-05-01–2016-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $319.75 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |