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House ›Members' accounts ›Peter T. King
Representative · NY · Republican · bioguide K000210

Peter T. King

In office since 1993
Spent this quarter$338,903.262018 HON. PETER T. KING ($338,903.26) · Median member: $312,059.33
2018 so far$873,379.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $180,867.01 · 11 titles
Adds up?Adds up Pass11 checks
8rows
$3,777.12paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

OfficesJul – Sep 2018

OfficeFunding yearSpent
2018 HON. PETER T. KING2018$338,903.26

The cutsJul – Sep 2018

#CutAmount
1PayrollBy title$180,867.01
2Contractual servicesItemized$7,140.00
3Rent, communications and utilitiesItemized$28,151.86
4Printing and franked mailItemized$110,746.00
5TravelItemized$5,399.64
6EquipmentItemized$2,508.24
7Supplies and materialsItemized$4,090.51
Member total$338,903.26

Staff, by title13 entries · Jul – Sep 2018

TitleEntriesPaid, Jul – Sep 2018
CHIEF OF STAFF1$39,125.01
DISTRICT REPRESENTATIVE2$27,352.51
DISTRICT DIRECTOR1$26,437.50
LEGISLATIVE DIRECTOR1$23,499.99
LEGISLATIVE CORRESPONDENT2$20,625.00
DIRECTOR OF NEW MEDIA1$19,149.99
LEGISLATIVE ASSISTANT1$12,875.01
PART-TIME EMPLOYEE1$5,600.00
SHARED EMPLOYEE1$4,500.00
PART-TIME EMPLOYEE (OTHER COMPENSATION)1$1,000.00
STAFF ASSISTANT1$702.00
Payroll total13$180,867.01

Contractual services, line by line8 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06391492018-07-112018-06-30–2018-06-30JANITORIAL AND MAINT SERVCLASSIC SERVICES INC$150.00
E06391522018-07-112018-06-30–2018-06-30JANITORIAL AND MAINT SERVCLASSIC SERVICES INC$585.00
10008512018-07-162018-07-01–2018-07-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
E06478832018-08-152018-07-01–2018-07-31JANITORIAL AND MAINT SERVCLASSIC SERVICES INC$120.00
10092752018-08-162018-08-01–2018-08-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
10142092018-09-162018-09-01–2018-09-30TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
10153892018-09-202018-08-25–2018-08-25JANITORIAL AND MAINT SERVCLASSIC SERVICES INC$120.00
10153902018-09-222018-08-30–2018-08-30JANITORIAL AND MAINT SERVCLASSIC SERVICES INC$585.00

Rent, communications and utilities, line by line42 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06373742018-07-022018-05-16–2018-06-15TELECOMSRV/EQ/TOLL CHARGEIndividualName withheld$90.25
E06373732018-07-052018-05-16–2018-06-15TELECOMSRV/EQ/TOLL CHARGEIndividualName withheld$528.55
E06391472018-07-062018-06-13–2018-07-12TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$144.80
10001792018-07-132018-07-02–2018-07-06POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$34.64
10014752018-07-162018-07-03–2018-08-02DISTRICT OFFICE RENT (PRIVATE)PARK BOULEVARD REALTY$7,012.00
10045092018-07-192018-02-16–2018-03-15UTILITIESOPTIMUM$164.56
E06040352018-07-192018-02-16–2018-03-15UTILITIESOPTIMUM−$164.56
10047852018-07-242018-07-16–2018-07-20POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$43.02
10005482018-07-262018-07-09–2018-07-13POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$67.53
EMS00801332018-07-262018-06-01–2018-06-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$28.00

Printing and franked mail, line by line12 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
10049142018-07-302018-06-01–2018-06-30FRANKED MAILUNITED STATES POSTAL SERVICE$681.24
FLG00802572018-07-312018-07-20–2018-07-31FRANKED MAILIndividualName withheld−$75.85
10107612018-08-292018-07-01–2018-07-31FRANKED MAILUNITED STATES POSTAL SERVICE$376.94
10110712018-08-292018-07-01–2018-07-31FRANKED MAILUNITED STATES POSTAL SERVICE$31,417.59
FLG00810942018-08-312018-08-20–2018-08-31FRANKED MAILIndividualName withheld−$59.35
10184282018-09-262018-08-01–2018-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$705.81
10188112018-09-262018-08-01–2018-08-31FRANKED MAILUNITED STATES POSTAL SERVICE$26,846.22
FLG00819392018-09-282018-09-20–2018-09-30FRANKED MAILIndividualName withheld−$30.00
LAW00799052018-07-192018-07-05–2018-07-05REPRODUCTION OF FED/PUBLIC LAWIndividualName withheld$190.00
PIX00801342018-07-302018-07-01–2018-07-31PHOTOGRAPHIC (TRANSFER)IndividualName withheld$52.40

Travel, line by line26 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06391482018-07-112018-06-12–2018-06-12COMMERCIAL TRANSPORTATIONIndividualName withheld$148.80
〃〃〃MEALSIndividualName withheld$14.59
〃〃2018-06-08–2018-06-08PRIVATE AUTO MILEAGEIndividualName withheld$14.22
〃〃2018-06-12–2018-06-12TAXI/PARKING/TOLLSIndividualName withheld$22.00
E06391572018-07-182018-06-22–2018-06-28COMMERCIAL TRANSPORTATIONHON PETER T KING$707.40
E06409282018-07-182018-07-10–2018-07-10COMMERCIAL TRANSPORTATIONHON PETER T KING$168.00
E06409272018-07-192018-06-18–2018-06-18COMMERCIAL TRANSPORTATIONIndividualName withheld$154.40
〃〃〃MEALSIndividualName withheld$33.20
〃〃〃PRIVATE AUTO MILEAGEIndividualName withheld$29.96
〃〃〃TAXI/PARKING/TOLLSIndividualName withheld$39.00

Equipment, line by line5 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06391542018-07-122018-07-01–2018-09-30MAINTENANCE / REPAIRSLOYAL BUSINESS MACHINES LTD$483.00
E06391562018-07-122018-07-01–2018-09-30MAINTENANCE / REPAIRSLOYAL BUSINESS MACHINES LTD$333.00
MNT00801882018-07-312018-07-01–2018-07-31MAINTENANCE / REPAIRSIndividualName withheld$564.08
MNT00810882018-08-312018-08-01–2018-08-31MAINTENANCE / REPAIRSIndividualName withheld$564.08
MNT00819122018-09-282018-09-01–2018-09-30MAINTENANCE / REPAIRSIndividualName withheld$564.08

Supplies and materials, line by line15 rows · Jul – Sep 2018

DocumentPostedService DatesDescriptionPayeeAmount
E06426302018-07-242018-09-01–2018-09-30PUBLICATIONS/REFERENCE MAT'LNEWS AT MASSAPEQUA$376.00
E06426312018-07-242018-07-01–2018-07-31PUBLICATIONS/REFERENCE MAT'LNEWS AT MASSAPEQUA$392.00
E06426322018-07-242018-08-01–2018-08-30PUBLICATIONS/REFERENCE MAT'LNEWS AT MASSAPEQUA$393.75
FLG00802572018-07-312018-07-20–2018-07-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$345.00
RMS00802602018-07-312018-07-01–2018-07-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$1,376.48
10059242018-08-072018-06-30–2018-06-30WATERDEER PARK$38.93
E06478592018-08-152018-08-01–2018-08-31PUBLICATIONS/REFERENCE MAT'LNEWS AT MASSAPEQUA$7.75
E06478602018-08-152018-09-01–2018-09-30PUBLICATIONS/REFERENCE MAT'LNEWS AT MASSAPEQUA$7.50
10109822018-08-272018-07-31–2018-07-31WATERDEER PARK$39.39
FLG00810942018-08-312018-08-20–2018-08-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$524.00
Source: House Statement of Disbursements, Jul – Sep 2018. Data from the House Clerk's Office.
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