8rows
$4,831.81paid 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$259,146.922019 HON. PETER T. KING ($259,146.92) · Median member: $304,159.70
2019 so far$748,050.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $201,099.51 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER T. KING | 2019 | $259,146.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,099.51 |
| 2 | Contractual services | Itemized | $13,485.00 |
| 3 | Rent, communications and utilities | Itemized | $30,839.77 |
| 4 | Printing and franked mail | Itemized | $1,064.67 |
| 5 | Travel | Itemized | $5,306.41 |
| 6 | Equipment | Itemized | $1,777.50 |
| 7 | Supplies and materials | Itemized | $5,574.06 |
| Member total | $259,146.92 |
Staff, by title15 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,844.44 |
| DISTRICT DIRECTOR | 1 | $36,277.78 |
| DISTRICT REPRESENTATIVE | 2 | $28,232.18 |
| LEGISLATIVE DIRECTOR | 1 | $24,938.89 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,400.00 |
| DIRECTOR OF NEW MEDIA | 1 | $20,259.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,388.89 |
| STAFF ASSISTANT | 2 | $5,960.00 |
| SHARED EMPLOYEE | 1 | $5,116.67 |
| PART-TIME EMPLOYEE | 1 | $2,490.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,190.67 |
| Payroll total | 15 | $201,099.51 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146648 | 2019-07-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1146652 | 2019-07-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1146655 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1146657 | 2019-07-08 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 1152190 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152492 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167519 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167813 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1177204 | 2019-09-13 | 2019-07-28–2019-07-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 1177205 | 2019-09-13 | 2019-07-30–2019-07-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.14 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.26 |
| 1151916 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $311.78 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.05 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.17 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.41 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.66 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.05 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1146659 | 2019-07-08 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $142.00 |
| PIX0090211 | 2019-07-29 | 2019-07-15–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.90 |
| PIX0091004 | 2019-08-28 | 2019-07-26–2019-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
Travel, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144836 | 2019-07-15 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $495.30 |
| 1147127 | 2019-07-15 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $581.30 |
| 1153949 | 2019-07-25 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.30 |
| 1154075 | 2019-07-26 | 2019-07-16–2019-07-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $18.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.73 |
| 1154079 | 2019-07-26 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $96.30 |
| 1157845 | 2019-07-29 | 2019-07-16–2019-07-16 | MEALS | IndividualName withheld | $17.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.50 |
| 1157850 | 2019-07-29 | 2019-07-16–2019-07-16 | MEALS | IndividualName withheld | $5.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.25 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.63 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $29.91 |
| 1153952 | 2019-07-24 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $423.25 |
| 1153957 | 2019-07-26 | 2019-08-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $410.50 |
| 1153962 | 2019-07-26 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $403.00 |
| 1157842 | 2019-07-29 | 2019-06-10–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $7.50 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $46.39 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $983.42 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $39.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |