8rows
$2,558.40paid 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$245,277.112018 HON. PETER T. KING ($201.01) · 2019 HON. PETER T. KING ($245,076.10) · Median member: $303,726.00
2019 so far$488,903.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $190,590.84 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PETER T. KING | 2018 | $201.01 |
| 2019 HON. PETER T. KING | 2019 | $245,076.10 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,590.84 |
| 2 | Contractual services | Itemized | $12,630.00 |
| 3 | Rent, communications and utilities | Itemized | $28,761.14 |
| 4 | Printing and franked mail | Itemized | $2,339.83 |
| 5 | Travel | Itemized | $3,317.64 |
| 6 | Equipment | Itemized | $1,692.24 |
| 7 | Supplies and materials | Itemized | $5,945.42 |
| Member total | $245,277.11 |
Staff, by title13 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $35,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $27,282.51 |
| 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 |
| STAFF ASSISTANT | 1 | $4,860.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $2,490.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $933.33 |
| Payroll total | 13 | $190,590.84 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107930 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108228 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125371 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125670 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121182 | 2019-05-20 | 2019-02-23–2019-02-23 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1121185 | 2019-05-20 | 2019-03-01–2019-03-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 1121233 | 2019-05-20 | 2019-03-01–2019-03-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1121234 | 2019-05-20 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1121189 | 2019-05-21 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1121232 | 2019-05-21 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100176 | 2019-04-01 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.33 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.59 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.20 |
| 1107647 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.01 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.91 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $549.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,079.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.09 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $453.55 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1113613 | 2019-04-25 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| PIX0087672 | 2019-04-25 | 2019-04-09–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0088557 | 2019-05-28 | 2019-05-01–2019-05-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.90 |
| 1135168 | 2019-06-13 | 2019-04-12–2019-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.00 |
Travel, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100180 | 2019-04-01 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.30 |
| 1102422 | 2019-04-10 | 2019-03-22–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.24 |
| 1105824 | 2019-04-17 | 2019-04-08–2019-04-10 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $238.60 |
| 1102417 | 2019-04-25 | 2019-03-25–2019-04-04 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $431.20 |
| 1121272 | 2019-05-20 | 2019-04-29–2019-05-10 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $341.90 |
| 1128270 | 2019-05-24 | 2019-05-17–2019-05-20 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $340.60 |
| 1130879 | 2019-06-03 | 2019-05-23–2019-05-23 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.30 |
| 1135163 | 2019-06-17 | 2019-06-03–2019-06-10 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $733.90 |
| 1142246 | 2019-06-26 | 2019-06-13–2019-06-18 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $233.60 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $564.08 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102405 | 2019-04-09 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $387.00 |
| 1102410 | 2019-04-09 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $386.00 |
| 1102406 | 2019-04-10 | 2019-05-01–2019-05-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $399.50 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $57.85 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$321.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,364.56 |
| 1121240 | 2019-05-20 | 2019-05-15–2021-05-15 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |
| 1121242 | 2019-05-20 | 2019-04-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |
| 1121245 | 2019-05-20 | 2019-04-03–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | ANTON MEDIA GROUP | $42.00 |