1rows
$98.00paid 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$282,685.972019 HON. PETER T. KING ($433.38) · 2020 HON. PETER T. KING ($282,252.59) · Median member: $323,093.34
2020 so far$567,737.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $238,308.01 · 10 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER T. KING | 2019 | $433.38 |
| 2020 HON. PETER T. KING | 2020 | $282,252.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,308.01 |
| 2 | Contractual services | Itemized | $11,235.00 |
| 3 | Rent, communications and utilities | Itemized | $29,488.19 |
| 4 | Printing and franked mail | Itemized | $163.91 |
| 5 | Travel | Itemized | $567.76 |
| 6 | Equipment | Itemized | $1,734.87 |
| 7 | Supplies and materials | Itemized | $1,188.23 |
| Member total | $282,685.97 |
Staff, by title13 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $30,562.50 |
| DIRECTOR OF NEW MEDIA | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $8,540.01 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $4,000.00 |
| Payroll total | 13 | $238,308.01 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284760 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284918 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292304 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292474 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302365 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302537 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1301988 | 2020-06-18 | 2020-03-01–2020-03-30 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $120.00 |
| 1302004 | 2020-06-18 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CLASSIC SERVICES INC | $585.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277873 | 2020-04-06 | 2020-03-13–2020-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $71.22 |
| 1284610 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1286086 | 2020-04-22 | 2020-04-16–2020-05-15 | UTILITIES | OPTIMUM | $169.97 |
| 1286295 | 2020-04-22 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $603.46 |
| 1286297 | 2020-04-22 | 2020-03-16–2020-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $97.04 |
| 1286605 | 2020-04-24 | 2020-04-13–2020-05-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $171.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $794.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.01 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$56.05 |
Travel, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286291 | 2020-04-23 | 2020-03-05–2020-03-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $384.00 |
| 〃 | 〃 | 2020-03-06–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.76 |
| 1299216 | 2020-06-09 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $98.00 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.20 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $872.05 |
| 1291347 | 2020-05-13 | 2020-04-27–2020-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $433.38 |