18rows
$3,926.43paid 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$426,683.822017 HON. PETER T. KING ($194,756.59) · 2018 HON. PETER T. KING ($231,927.23) · Median member: $335,905.50
2018 so far$231,927.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $191,645.01 · 9 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER T. KING | 2017 | $194,756.59 |
| 2018 HON. PETER T. KING | 2018 | $231,927.23 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,645.01 |
| 2 | Contractual services | Itemized | $27,765.00 |
| 3 | Rent, communications and utilities | Itemized | $28,041.19 |
| 4 | Printing and franked mail | Itemized | $143,364.00 |
| 5 | Travel | Itemized | $3,850.40 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $30,325.98 |
| Member total | $426,683.82 |
Staff, by title22 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,125.01 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $31,220.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,625.00 |
| DIRECTOR OF NEW MEDIA | 2 | $19,149.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,875.01 |
| PART-TIME EMPLOYEE | 2 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 22 | $191,645.01 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971374 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601209 | 2018-02-20 | 2018-01-28–2018-01-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0601210 | 2018-02-20 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0606304 | 2018-03-13 | 2018-02-01–2018-02-27 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| E0606306 | 2018-03-13 | 2018-02-25–2018-02-25 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 979224 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0581368 | 2018-01-02 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| E0581408 | 2018-01-02 | 2017-11-26–2017-11-26 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0587851 | 2018-01-15 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 965243 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.91 |
| 965915 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $100.16 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.92 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.79 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.52 |
| E0599540 | 2018-02-14 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.04 |
| E0599543 | 2018-02-14 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $521.83 |
| E0599547 | 2018-02-14 | 2018-01-16–2018-02-15 | UTILITIES | OPTIMUM | $185.62 |
| E0599548 | 2018-02-14 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $176.75 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,315.73 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.13 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| E0596176 | 2018-02-02 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
| E0601213 | 2018-02-16 | 2018-02-08–2018-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 981196 | 2018-03-29 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590342 | 2018-01-19 | 2018-01-04–2018-01-11 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $409.60 |
| E0590348 | 2018-01-19 | 2018-01-04–2018-01-11 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $409.60 |
| E0596175 | 2018-02-05 | 2018-01-26–2018-01-31 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $211.60 |
| E0599530 | 2018-02-13 | 2018-01-15–2018-01-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $569.50 |
| E0601212 | 2018-02-21 | 2018-02-05–2018-02-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $339.90 |
| E0604033 | 2018-03-06 | 2018-02-26–2018-02-28 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $238.60 |
| E0606305 | 2018-03-13 | 2018-02-23–2018-02-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $30.00 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| E0608159 | 2018-03-16 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $198.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
Supplies and materials, line by line22 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592954 | 2018-01-24 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $349.00 |
| E0592955 | 2018-01-24 | 2018-03-31–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $382.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.74 |
| E0599530 | 2018-02-13 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | HON PETER T KING | $76.03 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $39.91 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $484.84 |
| E0606307 | 2018-03-13 | 2018-03-03–2018-03-03 | PUBLICATIONS/REFERENCE MAT'L | SD ASSOCIATES | $4,547.12 |
| E0610373 | 2018-03-27 | 2018-03-20–2018-03-20 | PUBLICATIONS/REFERENCE MAT'L | CALLIGAN BARBARA | $443.88 |