13rows
$4,120.15paid 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$259,464.392018 HON. PETER T. KING ($15,637.16) · 2019 HON. PETER T. KING ($243,827.23) · Median member: $301,016.28
2019 so far$243,827.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $189,657.51 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER T. KING | 2018 | $15,637.16 |
| 2019 HON. PETER T. KING | 2019 | $243,827.23 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,657.51 |
| 2 | Contractual services | Itemized | $11,940.00 |
| 3 | Rent, communications and utilities | Itemized | $30,021.69 |
| 4 | Printing and franked mail | Itemized | $5,653.80 |
| 5 | Travel | Itemized | $10,574.14 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $9,925.01 |
| Member total | $259,464.39 |
Staff, by title24 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,125.01 |
| DISTRICT DIRECTOR | 2 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 4 | $27,282.51 |
| 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 |
| STAFF ASSISTANT | 2 | $4,860.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PART-TIME EMPLOYEE | 2 | $2,490.00 |
| Payroll total | 24 | $189,657.51 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071597 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071870 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078976 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079254 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077738 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 | ||
| 01077746 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 | ||
| 01092446 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092760 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077748 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 | ||
| 01077751 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067841 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $87.42 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.96 | ||
| 01067644 | UTILITIES | OPTIMUM | $189.86 | ||
| 01067653 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $78.19 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.61 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.77 | ||
| 01078689 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.66 | ||
| 01084936 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.57 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$47.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,084.58 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$90.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.73 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$58.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.70 | ||
| LAW0085945 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 | ||
| LAW0086642 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $65.00 | ||
| 01097848 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,051.59 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060130 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $606.40 | ||
| 〃 | LODGING | IndividualName withheld | $296.58 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.66 | ||
| 01060132 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $576.00 | ||
| 〃 | LODGING | IndividualName withheld | $296.58 | ||
| 〃 | MEALS | IndividualName withheld | $5.56 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.36 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.76 | ||
| 01060134 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $576.40 | ||
| 〃 | LODGING | IndividualName withheld | $302.58 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061440 | WATER | HAGUE QUALITY WATER OF MD INC | $856.00 | ||
| 01067648 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $362.00 | ||
| 01067651 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $398.50 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $851.48 | ||
| 01071483 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $455.00 | ||
| 01074246 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SUPPLY CENTER | $499.85 | ||
| 01074266 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $111.28 | ||
| 01084684 | WATER | DEER PARK | $4.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.00 |