7rows
$3,047.15paid 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$411,100.132019 HON. PETER T. KING ($411,100.13) · Median member: $368,947.66
2019 so far$1,159,150.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $346,001.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER T. KING | 2019 | $411,100.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,001.47 |
| 2 | Contractual services | Itemized | $11,940.00 |
| 3 | Rent, communications and utilities | Itemized | $29,136.14 |
| 4 | Printing and franked mail | Itemized | $655.87 |
| 5 | Travel | Itemized | $3,447.26 |
| 6 | Equipment | Itemized | $11,855.43 |
| 7 | Supplies and materials | Itemized | $8,063.96 |
| Member total | $411,100.13 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $61,480.92 |
| CHIEF OF STAFF | 1 | $50,250.37 |
| DISTRICT REPRESENTATIVE | 2 | $39,854.17 |
| LEGISLATIVE DIRECTOR | 1 | $29,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $28,833.34 |
| DIRECTOR OF NEW MEDIA | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,666.66 |
| DIRECTOR OF NEW MEDIA (OTHER COMPENSATION) | 1 | $10,000.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT | 2 | $8,540.01 |
| PART-TIME EMPLOYEE | 1 | $8,330.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| other titles | 4 | $13,546.00 |
| Payroll total | 23 | $346,001.47 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192158 | 2019-10-11 | 2019-09-28–2019-09-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1192159 | 2019-10-11 | 2019-09-28–2019-09-28 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $540.00 |
| 1196920 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197207 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1207399 | 2019-11-12 | 2019-10-31–2019-10-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $630.00 |
| 1207401 | 2019-11-12 | 2019-10-26–2019-10-26 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1211857 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212151 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226563 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226854 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188290 | 2019-10-03 | 2019-09-13–2019-10-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $71.51 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $66.92 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $93.91 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.33 |
| 1196648 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.25 |
| 1202480 | 2019-10-29 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $100.84 |
| 1202488 | 2019-10-29 | 2019-10-16–2019-11-15 | UTILITIES | OPTIMUM | $181.46 |
| 1204151 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.37 |
| 1202481 | 2019-10-30 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.26 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.99 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.63 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.85 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1195105 | 2019-10-21 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | IndividualName withheld | $345.00 |
| PIX0092763 | 2019-10-30 | 2019-10-17–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| MED0094277 | 2019-12-30 | 2019-12-05–2019-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.50 |
Travel, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188291 | 2019-10-04 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $617.60 |
| 1192178 | 2019-10-08 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $119.30 |
| 1201034 | 2019-10-25 | 2019-10-08–2019-10-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $351.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.11 |
| 1202469 | 2019-10-30 | 2019-10-15–2019-10-24 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $199.60 |
| 1207392 | 2019-11-15 | 2019-10-28–2019-11-03 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $529.60 |
| 1217679 | 2019-11-26 | 2019-11-12–2019-11-21 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $542.29 |
| 1225165 | 2019-12-26 | 2019-12-06–2019-12-13 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $747.90 |
| 1232829 | 2019-12-29 | 2019-12-16–2019-12-16 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $290.86 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| 1216845 | 2019-11-20 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,120.56 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $36.40 |
| 1202470 | 2019-10-30 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $418.25 |
| 1202473 | 2019-10-30 | 2019-11-01–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $397.50 |
| 1202478 | 2019-10-31 | 2019-12-01–2019-12-30 | PUBLICATIONS/REFERENCE MAT'L | NEWS AT MASSAPEQUA | $416.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.53 |
| 1207404 | 2019-11-13 | 2019-10-22–2019-10-22 | OFFICE SUPPLIES (OUTSIDE) | IMAGING SPECTRUM INC | $252.14 |
| 1207395 | 2019-11-15 | 2019-10-21–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,116.18 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $39.39 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |