7rows
$2,613.79paid 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$306,510.002019 HON. PETER T. KING ($21,025.46) · 2020 HON. PETER T. KING ($285,484.54) · Median member: $362,416.13
2020 so far$285,484.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $239,991.35 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER T. KING | 2019 | $21,025.46 |
| 2020 HON. PETER T. KING | 2020 | $285,484.54 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,991.35 |
| 2 | Contractual services | Itemized | $13,419.00 |
| 3 | Rent, communications and utilities | Itemized | $30,147.17 |
| 4 | Printing and franked mail | Itemized | $8,128.81 |
| 5 | Travel | Itemized | $2,814.79 |
| 6 | Equipment | Itemized | $4,723.13 |
| 7 | Supplies and materials | Itemized | $7,285.75 |
| Member total | $306,510.00 |
Staff, by title27 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $42,102.75 |
| LEGISLATIVE CORRESPONDENT | 4 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 4 | $30,895.83 |
| DIRECTOR OF NEW MEDIA | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| STAFF ASSISTANT | 4 | $8,606.68 |
| SHARED EMPLOYEE | 2 | $6,766.67 |
| PART-TIME EMPLOYEE | 2 | $2,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,600.00 |
| Payroll total | 27 | $239,991.35 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242231 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242521 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256588 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256742 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1265258 | 2020-03-09 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $150.00 |
| 1265260 | 2020-03-09 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1265261 | 2020-03-09 | 2020-01-01–2020-01-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
| 1265266 | 2020-03-09 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1270609 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270759 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.33 |
| 1241962 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.17 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.96 |
| 1243904 | 2020-01-27 | 2020-01-16–2020-02-15 | UTILITIES | OPTIMUM | $169.91 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $98.01 |
| 1248711 | 2020-02-04 | 2020-01-13–2020-02-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $66.34 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.79 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.19 |
| 1256404 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1255915 | 2020-02-21 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0096605 | 2020-03-26 | 2020-03-13–2020-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,455.64 |
| 1225168 | 2020-01-03 | 2019-12-04–2019-12-04 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,435.00 |
Travel, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248750 | 2020-01-31 | 2020-01-10–2020-01-27 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $304.20 |
| 1253029 | 2020-02-12 | 2020-01-07–2020-02-04 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $593.40 |
| 1255930 | 2020-02-24 | 2020-02-10–2020-02-13 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $202.80 |
| 1255920 | 2020-02-26 | 2020-01-18–2020-01-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2020-01-19–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1265284 | 2020-03-09 | 2020-02-26–2020-03-02 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $558.19 |
| 1269453 | 2020-03-18 | 2020-03-05–2020-03-12 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $625.20 |
| 1234289 | 2020-01-13 | 2019-12-19–2019-12-19 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $321.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| 1268898 | 2020-03-13 | 2020-01-20–2020-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $950.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237779 | 2020-01-15 | 2019-12-31–2020-12-30 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $828.76 |
| 1248718 | 2020-02-04 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $429.50 |
| 1248717 | 2020-02-05 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $396.50 |
| 1255924 | 2020-02-21 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $115.95 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $36.40 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,028.12 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| 1269456 | 2020-03-20 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $199.96 |