1rows
$451.20paid 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$293,878.192019 HON. PETER T. KING (−$1,053.52) · 2020 HON. PETER T. KING ($294,931.71) · Median member: $321,766.04
2020 so far$862,668.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $251,647.90 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PETER T. KING | 2019 | −$1,053.52 |
| 2020 HON. PETER T. KING | 2020 | $294,931.71 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,647.90 |
| 2 | Contractual services | Itemized | $10,530.00 |
| 3 | Rent, communications and utilities | Itemized | $29,265.84 |
| 4 | Printing and franked mail | Itemized | −$647.74 |
| 5 | Travel | Itemized | $451.20 |
| 6 | Equipment | Itemized | $1,734.87 |
| 7 | Supplies and materials | Itemized | $896.12 |
| Member total | $293,878.19 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $30,562.50 |
| DIRECTOR OF NEW MEDIA | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,680.56 |
| LEGISLATIVE ASSISTANT | 2 | $19,249.99 |
| COUNCILOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 3 | $7,840.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,026.00 |
| SHARED EMPLOYEE | 1 | $6,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,083.34 |
| Payroll total | 20 | $251,647.90 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312588 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312765 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1322928 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323106 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333178 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333358 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312432 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.63 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $768.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.18 |
| 1318015 | 2020-07-30 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $610.79 |
| 1318016 | 2020-07-30 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $97.04 |
| 1318017 | 2020-07-30 | 2020-07-13–2020-08-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $90.30 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.68 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$208.80 |
| LAW0099277 | 2020-07-20 | 2020-06-25–2020-06-25 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $335.00 |
| 1337981 | 2020-09-25 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,053.52 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308902 | 2020-07-08 | 2020-06-26–2020-06-29 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $451.20 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $276.03 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $36.40 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.26 |
| 1329813 | 2020-09-03 | 2020-07-14–2020-07-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $89.97 |
| 1336470 | 2020-09-22 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $419.75 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $36.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$728.40 |