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.
Paid to memberSee all paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER T. KING | 2018 | $338,903.26 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,867.01 |
| 2 | Contractual services | Itemized | $7,140.00 |
| 3 | Rent, communications and utilities | Itemized | $28,151.86 |
| 4 | Printing and franked mail | Itemized | $110,746.00 |
| 5 | Travel | Itemized | $5,399.64 |
| 6 | Equipment | Itemized | $2,508.24 |
| 7 | Supplies and materials | Itemized | $4,090.51 |
| Member total | $338,903.26 |
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT REPRESENTATIVE | 2 | $27,352.51 |
| DISTRICT DIRECTOR | 1 | $26,437.50 |
| 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 | $5,600.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,000.00 |
| STAFF ASSISTANT | 1 | $702.00 |
| Payroll total | 13 | $180,867.01 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639149 | 2018-07-11 | 2018-06-30–2018-06-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| E0639152 | 2018-07-11 | 2018-06-30–2018-06-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1000851 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647883 | 2018-08-15 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1009275 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014209 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015389 | 2018-09-20 | 2018-08-25–2018-08-25 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1015390 | 2018-09-22 | 2018-08-30–2018-08-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637374 | 2018-07-02 | 2018-05-16–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $90.25 |
| E0637373 | 2018-07-05 | 2018-05-16–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $528.55 |
| E0639147 | 2018-07-06 | 2018-06-13–2018-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $144.80 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.64 |
| 1001475 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 1004509 | 2018-07-19 | 2018-02-16–2018-03-15 | UTILITIES | OPTIMUM | $164.56 |
| E0604035 | 2018-07-19 | 2018-02-16–2018-03-15 | UTILITIES | OPTIMUM | −$164.56 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.02 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.53 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $681.24 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.94 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,417.59 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$59.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.81 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,846.22 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| LAW0079905 | 2018-07-19 | 2018-07-05–2018-07-05 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $190.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.40 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639148 | 2018-07-11 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $148.80 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $14.59 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0639157 | 2018-07-18 | 2018-06-22–2018-06-28 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $707.40 |
| E0640928 | 2018-07-18 | 2018-07-10–2018-07-10 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $168.00 |
| E0640927 | 2018-07-19 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $154.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $33.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639154 | 2018-07-12 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | LOYAL BUSINESS MACHINES LTD | $483.00 |
| E0639156 | 2018-07-12 | 2018-07-01–2018-09-30 | MAINTENANCE / REPAIRS | LOYAL BUSINESS MACHINES LTD | $333.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642630 | 2018-07-24 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $376.00 |
| E0642631 | 2018-07-24 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $392.00 |
| E0642632 | 2018-07-24 | 2018-08-01–2018-08-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $393.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$345.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,376.48 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $38.93 |
| E0647859 | 2018-08-15 | 2018-08-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $7.75 |
| E0647860 | 2018-08-15 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $7.50 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $39.39 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$524.00 |