10rows
$3,604.30paid 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$312,986.452017 HON. PETER T. KING ($10,437.92) · 2018 HON. PETER T. KING ($302,548.53) · Median member: $302,276.68
2018 so far$534,475.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1111 entries · $197,645.01 · 9 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER T. KING | 2017 | $10,437.92 |
| 2018 HON. PETER T. KING | 2018 | $302,548.53 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,645.01 |
| 2 | Contractual services | Itemized | $7,140.00 |
| 3 | Rent, communications and utilities | Itemized | $27,751.74 |
| 4 | Printing and franked mail | Itemized | $58,859.84 |
| 5 | Travel | Itemized | $3,783.75 |
| 6 | Equipment | Itemized | $12,130.16 |
| 7 | Supplies and materials | Itemized | $5,675.95 |
| Member total | $312,986.45 |
Staff, by title11 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 | $19,149.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,875.01 |
| PART-TIME EMPLOYEE | 1 | $11,400.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 11 | $197,645.01 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982703 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618804 | 2018-04-24 | 2018-03-25–2018-03-25 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| E0618805 | 2018-04-24 | 2018-03-29–2018-03-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 988729 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624615 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| E0624616 | 2018-05-16 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 994768 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0636029 | 2018-06-27 | 2018-05-27–2018-05-27 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.43 |
| E0614246 | 2018-04-10 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $96.11 |
| E0614247 | 2018-04-10 | 2018-02-16–2018-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $523.16 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.93 |
| 983321 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| E0618803 | 2018-04-24 | 2018-04-16–2018-05-15 | UTILITIES | CABLEVISION-OPTIMUM | $182.52 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $786.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.50 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,668.59 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$78.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $926.64 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$97.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.05 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 982096 | 2018-04-12 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0616023 | 2018-04-16 | 2018-04-10–2018-04-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0626183 | 2018-05-17 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.95 |
Travel, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612521 | 2018-04-03 | 2018-03-15–2018-03-22 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $707.90 |
| E0616024 | 2018-04-17 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0618806 | 2018-04-25 | 2018-04-13–2018-04-19 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $382.40 |
| E0620144 | 2018-04-30 | 2018-04-24–2018-04-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| E0622192 | 2018-05-09 | 2018-04-27–2018-05-03 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $357.60 |
| E0625201 | 2018-05-16 | 2018-05-07–2018-05-14 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $406.60 |
| E0628696 | 2018-05-31 | 2018-05-18–2018-05-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $811.60 |
| E0631479 | 2018-06-12 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $92.20 |
| E0634085 | 2018-06-18 | 2018-06-08–2018-06-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $272.40 |
| E0636011 | 2018-06-26 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $335.20 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| 993611 | 2018-06-13 | 2018-04-04–2018-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,437.92 |
Supplies and materials, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612520 | 2018-04-03 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $372.00 |
| E0612519 | 2018-04-09 | 2018-05-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $382.00 |
| E0612522 | 2018-04-09 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $366.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $41.92 |
| E0616022 | 2018-04-17 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $112.31 |
| E0616026 | 2018-04-17 | 2018-02-27–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $243.96 |
| 986425 | 2018-04-20 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $13.92 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,299.04 |
| 987182 | 2018-05-01 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $294.00 |