12rows
$2,552.76paid 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$251,949.582016 HON. PETER T. KING ($9,323.31) · 2017 HON. PETER T. KING ($242,626.27) · Median member: $289,986.76
2017 so far$485,455.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $182,051.68 · 9 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PETER T. KING | 2016 | $9,323.31 |
| 2017 HON. PETER T. KING | 2017 | $242,626.27 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,051.68 |
| 2 | Contractual services | Itemized | $12,570.00 |
| 3 | Rent, communications and utilities | Itemized | $35,699.02 |
| 4 | Printing and franked mail | Itemized | $3,887.54 |
| 5 | Travel | Itemized | $2,377.00 |
| 6 | Equipment | Itemized | $11,009.01 |
| 7 | Supplies and materials | Itemized | $4,355.33 |
| Member total | $251,949.58 |
Staff, by title12 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,220.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,208.33 |
| DIRECTOR OF NEW MEDIA | 1 | $17,900.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| PART-TIME EMPLOYEE | 2 | $4,973.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 12 | $182,051.68 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504960 | 2017-04-12 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0504978 | 2017-04-12 | 2017-03-01–2017-03-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 914060 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914061 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919654 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919655 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515707 | 2017-05-16 | 2017-04-01–2017-04-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| E0515708 | 2017-05-16 | 2017-04-01–2017-04-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0523725 | 2017-06-14 | 2017-05-01–2017-05-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0523735 | 2017-06-14 | 2017-05-28–2017-05-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502672 | 2017-04-07 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $92.70 |
| E0502685 | 2017-04-07 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $474.81 |
| E0502686 | 2017-04-07 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $128.35 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.45 |
| 914811 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $177.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,073.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,292.55 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$57.55 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.18 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.96 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 913380 | 2017-04-28 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0511277 | 2017-05-01 | 2017-04-14–2017-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.90 |
| 919068 | 2017-05-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502671 | 2017-04-07 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0504963 | 2017-04-12 | 2017-04-05–2017-04-05 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0504981 | 2017-04-12 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0511282 | 2017-05-03 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0512878 | 2017-05-09 | 2017-04-27–2017-05-01 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $234.40 |
| E0515705 | 2017-05-16 | 2017-05-11–2017-05-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $283.40 |
| E0518276 | 2017-05-25 | 2017-05-16–2017-05-16 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0518281 | 2017-05-25 | 2017-05-07–2017-05-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $388.00 |
| E0520448 | 2017-06-02 | 2017-05-19–2017-05-22 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $432.40 |
| E0523019 | 2017-06-12 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $47.75 |
| 929424 | 2017-06-28 | 2017-04-09–2017-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,173.52 |
Supplies and materials, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504931 | 2017-04-12 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $318.25 |
| E0504967 | 2017-04-19 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $314.00 |
| E0504980 | 2017-04-19 | 2017-05-01–2017-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT PARK INC | $324.00 |
| E0507052 | 2017-04-19 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $133.87 |
| E0508761 | 2017-04-24 | 2017-04-05–2019-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| E0508763 | 2017-04-24 | 2017-04-05–2019-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $30.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.89 |
| E0515706 | 2017-05-16 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | HON PETER T KING | $563.76 |