12rows
$2,096.20paid 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$243,248.262017 HON. PETER T. KING ($243,248.26) · Median member: $341,527.33
2017 so far$972,377.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $191,395.03 · 9 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER T. KING | 2017 | $243,248.26 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,395.03 |
| 2 | Contractual services | Itemized | $11,865.00 |
| 3 | Rent, communications and utilities | Itemized | $27,301.72 |
| 4 | Printing and franked mail | Itemized | $1,605.78 |
| 5 | Travel | Itemized | $2,432.35 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $6,956.14 |
| Member total | $243,248.26 |
Staff, by title11 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $31,220.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,625.00 |
| DIRECTOR OF NEW MEDIA | 1 | $17,900.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 11 | $191,395.03 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947773 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947774 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0561219 | 2017-10-18 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| E0561220 | 2017-10-18 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0570045 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| 956073 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956074 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0570047 | 2017-11-17 | 2017-10-29–2017-10-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 959590 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959591 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557352 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $82.16 |
| E0557355 | 2017-10-06 | 2017-08-16–2017-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $482.61 |
| E0557356 | 2017-10-06 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $134.36 |
| 948485 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.98 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.94 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.58 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.09 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.98 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.03 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.75 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.65 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| E0567661 | 2017-11-03 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0567660 | 2017-11-09 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | IndividualName withheld | $320.00 |
| E0572592 | 2017-11-16 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $93.60 |
Travel, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557354 | 2017-10-05 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0557986 | 2017-10-10 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $92.20 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| E0561221 | 2017-10-18 | 2017-10-06–2017-10-06 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $92.20 |
| E0565735 | 2017-11-03 | 2017-10-12–2017-10-26 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $652.60 |
| E0570048 | 2017-11-15 | 2017-11-03–2017-11-06 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $285.40 |
| E0572591 | 2017-11-28 | 2017-11-09–2017-11-09 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $128.20 |
| 〃 | 〃 | 2017-11-13–2017-11-13 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2017-11-16–2017-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $92.20 |
| E0574733 | 2017-12-04 | 2017-11-05–2017-11-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.64 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
Supplies and materials, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557987 | 2017-10-10 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $233.76 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $33.93 |
| E0564712 | 2017-10-31 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $354.25 |
| E0564713 | 2017-10-31 | 2017-11-01–2017-11-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $345.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $651.67 |
| E0564714 | 2017-11-01 | 2017-12-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $350.75 |
| E0566277 | 2017-11-03 | 2017-10-01–2018-10-01 | PUBLICATIONS/REFERENCE MAT'L | NEIGHBOR NEWSPAPERS | $1,275.00 |
| E0570044 | 2017-11-16 | 2017-09-30–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $93.97 |
| E0572807 | 2017-11-29 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $939.60 |