15rows
$3,604.50paid 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$274,113.052016 HON. PETER T. KING ($31,284.09) · 2017 HON. PETER T. KING ($242,828.96) · Median member: $297,702.03
2017 so far$242,828.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $192,395.01 · 9 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER T. KING | 2016 | $31,284.09 |
| 2017 HON. PETER T. KING | 2017 | $242,828.96 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,395.01 |
| 2 | Contractual services | Itemized | $12,615.00 |
| 3 | Rent, communications and utilities | Itemized | $28,737.94 |
| 4 | Printing and franked mail | Itemized | $8,861.59 |
| 5 | Travel | Itemized | $8,075.14 |
| 6 | Equipment | Itemized | $1,911.62 |
| 7 | Supplies and materials | Itemized | $21,516.75 |
| Member total | $274,113.05 |
Staff, by title23 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,125.01 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $31,220.01 |
| 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 | 4 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 23 | $192,395.01 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897807 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897808 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0486851 | 2017-02-15 | 2017-01-31–2017-01-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0486855 | 2017-02-15 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 903087 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903088 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0496128 | 2017-03-15 | 2017-02-26–2017-02-26 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0496133 | 2017-03-15 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 908473 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908474 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475834 | 2017-01-08 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $170.20 |
| 901380 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.74 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $46.38 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.98 |
| E0480689 | 2017-01-26 | 2016-12-16–2017-01-15 | UTILITIES | OPTIMUM | $183.50 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $38.26 |
| E0482450 | 2017-01-30 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $86.02 |
| E0482482 | 2017-01-30 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $489.30 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$89.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.68 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.53 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.80 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,611.83 |
Travel, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476698 | 2017-01-11 | 2017-01-02–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $558.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $364.12 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.44 |
| E0476703 | 2017-01-11 | 2017-01-02–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $558.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $364.12 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | MEALS | IndividualName withheld | $10.73 |
| E0480682 | 2017-01-26 | 2017-01-02–2017-01-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $579.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $376.12 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.27 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $609.92 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0067069 | 2017-03-31 | 2017-02-16–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$10.64 |
| 〃 | 〃 | 2017-02-23–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$4.91 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
Supplies and materials, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480693 | 2017-01-25 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $327.75 |
| E0480684 | 2017-01-26 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $294.00 |
| E0480685 | 2017-01-26 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $876.30 |
| E0482452 | 2017-01-31 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SPECTRUM INC | $2,625.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$539.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.73 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $30.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.06 |
| E0496137 | 2017-03-15 | 2017-01-30–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $170.80 |