4rows
$2,471.40paid 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$313,582.702018 HON. PETER T. KING ($313,582.70) · Median member: $350,022.37
2018 so far$1,186,961.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $220,935.33 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER T. KING | 2018 | $313,582.70 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,935.33 |
| 2 | Contractual services | Itemized | $8,940.00 |
| 3 | Rent, communications and utilities | Itemized | $28,480.97 |
| 4 | Printing and franked mail | Itemized | $6,788.31 |
| 5 | Travel | Itemized | $2,471.40 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $44,274.45 |
| Member total | $313,582.70 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,110.17 |
| DISTRICT REPRESENTATIVE | 2 | $35,352.51 |
| DISTRICT DIRECTOR | 1 | $30,487.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,499.99 |
| DIRECTOR OF NEW MEDIA | 1 | $23,149.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.01 |
| SHARED EMPLOYEE | 1 | $6,500.00 |
| STAFF ASSISTANT | 1 | $4,860.00 |
| PART-TIME EMPLOYEE | 1 | $4,490.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,985.16 |
| Payroll total | 13 | $220,935.33 |
Contractual services, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024944 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029263 | 2018-10-19 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| 1029265 | 2018-10-19 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1038052 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043464 | 2018-11-28 | 2018-09-29–2018-09-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 1043469 | 2018-11-28 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1043472 | 2018-11-28 | 2018-10-30–2018-10-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1043473 | 2018-11-28 | 2018-11-24–2018-11-24 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1043475 | 2018-11-28 | 2018-11-29–2018-11-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1043463 | 2018-11-29 | 2018-09-29–2018-09-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022687 | 2018-10-16 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $530.39 |
| 1022690 | 2018-10-16 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.96 |
| 1025554 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK BOULEVARD REALTY | $7,012.00 |
| 1029531 | 2018-10-24 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $81.29 |
| 1029540 | 2018-10-24 | 2018-09-16–2018-10-15 | UTILITIES | OPTIMUM | $179.39 |
| 1030643 | 2018-10-26 | 2018-10-13–2018-11-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $116.56 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.17 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$90.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.48 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1049324 | 2018-12-14 | 2018-11-20–2018-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $799.70 |
| 1055915 | 2018-12-27 | 2018-11-30–2018-11-30 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,435.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.30 |
Travel, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023651 | 2018-10-18 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $335.20 |
| 1043445 | 2018-11-28 | 2018-11-13–2018-11-13 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.20 |
| 1049429 | 2018-12-14 | 2018-11-27–2018-12-09 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $997.00 |
| 1055918 | 2018-12-28 | 2018-12-09–2018-12-20 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $1,020.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657506 | 2018-10-02 | 2018-07-12–2018-07-12 | PUBLICATIONS/REFERENCE MAT'L | SD ASSOCIATES | $8,352.57 |
| 1022666 | 2018-10-16 | 2018-07-05–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,113.55 |
| 1022726 | 2018-10-16 | 2018-09-06–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $136.83 |
| 1030645 | 2018-10-25 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $403.50 |
| 1030652 | 2018-10-25 | 2018-12-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $398.50 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $26.92 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,603.25 |
| 1033473 | 2018-11-06 | 2018-07-05–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $262.24 |
| 1032720 | 2018-11-27 | 2019-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $1,161.45 |