6rows
$1,540.75paid 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$315,378.782016 HON. PETER T. KING ($315,378.78) · Median member: $292,350.17
2016 so far$862,088.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $194,321.02 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER T. KING | 2016 | $315,378.78 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,321.02 |
| 2 | Contractual services | Itemized | $13,920.00 |
| 3 | Rent, communications and utilities | Itemized | $27,029.87 |
| 4 | Printing and franked mail | Itemized | $69,859.51 |
| 5 | Travel | Itemized | $1,668.85 |
| 6 | Equipment | Itemized | $1,973.01 |
| 7 | Supplies and materials | Itemized | $6,606.52 |
| Member total | $315,378.78 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 3 | $4,517.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| HOMELAND SECURITY ADVISOR | 1 | $2,040.51 |
| Payroll total | 15 | $194,321.02 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419765 | 2016-07-07 | 2016-04-28–2016-04-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| E0419767 | 2016-07-07 | 2016-06-28–2016-06-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| E0419774 | 2016-07-07 | 2016-05-31–2016-05-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| 867256 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867257 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0431827 | 2016-08-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 872504 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872505 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437342 | 2016-09-02 | 2016-08-01–2016-08-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0440088 | 2016-09-13 | 2016-05-01–2016-08-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.14 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.85 |
| 866738 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $6,493.00 |
| E0422850 | 2016-07-18 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $473.80 |
| E0422855 | 2016-07-18 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.32 |
| E0422915 | 2016-07-18 | 2016-06-16–2016-07-15 | UTILITIES | CSC HOLDINGS LLC | $182.42 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $66.90 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.67 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.10 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.99 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,954.57 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| E0426878 | 2016-07-28 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | SD ASSOCIATES | $4,246.10 |
| E0426885 | 2016-07-28 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $102.50 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.40 |
Travel, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419865 | 2016-07-07 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $202.10 |
| E0422863 | 2016-07-18 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $128.10 |
| E0422864 | 2016-07-18 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $293.20 |
| E0425067 | 2016-07-23 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $174.10 |
| E0440091 | 2016-09-13 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $175.10 |
| E0442174 | 2016-09-19 | 2016-09-09–2016-09-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $350.20 |
| E0444983 | 2016-09-27 | 2016-09-15–2016-09-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $346.05 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417937 | 2016-07-12 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $327.75 |
| E0417955 | 2016-07-12 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $314.00 |
| 866411 | 2016-07-13 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SPECTRUM INC | $895.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $38.98 |
| E0426897 | 2016-07-28 | 2016-07-07–2017-07-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,033.81 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $599.99 |
| E0431816 | 2016-08-15 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $219.43 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $28.98 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |