13rows
$3,051.00paid 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$246,096.052015 HON. PETER T. KING ($499.90) · 2016 HON. PETER T. KING ($1,922.00) · 2017 HON. PETER T. KING ($243,674.15) · Median member: $294,398.14
2017 so far$729,129.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $188,342.26 · 9 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PETER T. KING | 2015 | $499.90 |
| 2016 HON. PETER T. KING | 2016 | $1,922.00 |
| 2017 HON. PETER T. KING | 2017 | $243,674.15 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,342.26 |
| 2 | Contractual services | Itemized | $14,815.00 |
| 3 | Rent, communications and utilities | Itemized | $27,765.61 |
| 4 | Printing and franked mail | Itemized | $2,328.77 |
| 5 | Travel | Itemized | $3,265.78 |
| 6 | Equipment | Itemized | $4,064.10 |
| 7 | Supplies and materials | Itemized | $5,514.53 |
| Member total | $246,096.05 |
Staff, by title11 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,220.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,805.55 |
| DIRECTOR OF NEW MEDIA | 1 | $17,900.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,266.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 11 | $188,342.26 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931018 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931019 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0534884 | 2017-07-24 | 2017-06-01–2017-06-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0534885 | 2017-07-24 | 2017-06-25–2017-06-25 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 936663 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936664 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543139 | 2017-08-18 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| E0543170 | 2017-08-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0550519 | 2017-09-11 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| E0550520 | 2017-09-11 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $88.76 |
| E0530734 | 2017-07-06 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $154.26 |
| E0530984 | 2017-07-07 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $84.99 |
| E0530985 | 2017-07-07 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $484.33 |
| 931751 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.43 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.95 |
| E0538046 | 2017-07-25 | 2017-06-16–2017-07-15 | UTILITIES | OPTIMUM | $193.97 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | 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 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.06 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.17 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$14.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.44 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| E0534883 | 2017-07-24 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | FIRST IMPRESSIONS CREATIVE SERVICES INC | $980.00 |
| E0537227 | 2017-07-24 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.80 |
| E0543137 | 2017-08-18 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
Travel, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529182 | 2017-07-03 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $565.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| E0530983 | 2017-07-07 | 2017-06-23–2017-06-26 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $238.40 |
| E0532560 | 2017-07-14 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $398.40 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $192.40 |
| E0534851 | 2017-07-24 | 2017-07-11–2017-07-11 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0535384 | 2017-07-24 | 2017-07-05–2017-07-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $192.40 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.38 |
| E0537228 | 2017-07-31 | 2017-07-14–2017-07-20 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $489.40 |
| E0538684 | 2017-08-03 | 2017-07-24–2017-07-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $203.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $47.86 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| 946282 | 2017-09-26 | 2017-05-04–2017-05-04 | WARRANTIES | W.B. MASON CO. INC | $665.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| 946282 | 2017-09-26 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,659.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532604 | 2017-07-18 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $146.31 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $33.93 |
| E0538683 | 2017-07-31 | 2017-07-06–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,072.31 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $618.42 |
| E0537222 | 2017-08-01 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $336.50 |
| E0537225 | 2017-08-01 | 2017-07-01–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $349.75 |
| E0537226 | 2017-08-01 | 2017-08-01–2017-08-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $354.75 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $28.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |