7rows
$1,187.90paid 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$284,451.772016 HON. PETER T. KING ($284,451.77) · Median member: $323,677.86
2016 so far$1,146,540.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,641.58 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER T. KING | 2016 | $284,451.77 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,641.58 |
| 2 | Contractual services | Itemized | $12,600.00 |
| 3 | Rent, communications and utilities | Itemized | $26,505.41 |
| 4 | Printing and franked mail | Itemized | $2,556.53 |
| 5 | Travel | Itemized | $1,380.90 |
| 6 | Equipment | Itemized | $1,973.01 |
| 7 | Supplies and materials | Itemized | $15,794.34 |
| Member total | $284,451.77 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $34,874.99 |
| DISTRICT REPRESENTATIVE | 3 | $33,671.17 |
| DISTRICT DIRECTOR | 1 | $31,137.50 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF NEW MEDIA | 1 | $21,900.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,624.99 |
| SHARED EMPLOYEE | 1 | $5,750.00 |
| PART-TIME EMPLOYEE | 2 | $5,400.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $4,000.00 |
| HOMELAND SECURITY ADVISOR | 1 | $680.17 |
| Payroll total | 16 | $223,641.58 |
Contractual services, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882806 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882807 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0452744 | 2016-10-24 | 2016-09-25–2016-09-25 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0452746 | 2016-10-24 | 2016-09-29–2016-09-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0458940 | 2016-11-15 | 2016-10-01–2016-10-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0458941 | 2016-11-15 | 2016-10-01–2016-10-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 888033 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 888034 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467564 | 2016-12-14 | 2016-11-01–2016-11-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| E0467572 | 2016-12-14 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 882291 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $6,493.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.75 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $66.82 |
| E0452738 | 2016-10-24 | 2016-10-16–2016-11-15 | UTILITIES | CSC HOLDINGS LLC | $171.92 |
| E0452741 | 2016-10-24 | 2016-09-16–2016-10-15 | UTILITIES | CSC HOLDINGS LLC | $176.91 |
| E0452757 | 2016-10-24 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $492.23 |
| E0452758 | 2016-10-24 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $89.35 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.37 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $515.07 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.49 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| E0467567 | 2016-12-09 | 2016-11-28–2016-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0467569 | 2016-12-14 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,450.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.70 |
Travel, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447302 | 2016-10-07 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $177.10 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $177.10 |
| E0447306 | 2016-10-07 | 2016-08-03–2016-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0461933 | 2016-11-23 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.10 |
| 〃 | 〃 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | 〃 | $119.10 |
| E0461940 | 2016-11-23 | 2016-11-10–2016-11-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $144.00 |
| E0464666 | 2016-12-05 | 2016-10-26–2016-10-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0467562 | 2016-12-13 | 2016-12-03–2016-12-09 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $357.30 |
| E0467563 | 2016-12-13 | 2016-11-29–2016-11-29 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.10 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $36.92 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.70 |
| E0455330 | 2016-11-02 | 2016-08-31–2016-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $78.05 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $25.94 |
| E0461957 | 2016-11-23 | 2016-11-15–2016-11-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $542.02 |
| E0458946 | 2016-11-29 | 2016-11-17–2017-11-17 | PUBLICATIONS/REFERENCE MAT'L | THE NORTH SHORE NEWS GROUP | $34.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.78 |
| E0467583 | 2016-12-17 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |