5rows
$1,896.94paid 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$474,856.902020 HON. PETER T. KING ($474,856.90) · Median member: $373,877.00
2020 so far$1,337,525.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $427,773.94 · 11 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PETER T. KING | 2020 | $474,856.90 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,773.94 |
| 2 | Contractual services | Itemized | $13,338.16 |
| 3 | Rent, communications and utilities | Itemized | $28,583.26 |
| 4 | Printing and franked mail | Itemized | $721.22 |
| 5 | Travel | Itemized | $584.00 |
| 6 | Equipment | Itemized | $1,734.87 |
| 7 | Supplies and materials | Itemized | $2,101.45 |
| 8 | Other | Itemized | $20.00 |
| Member total | $474,856.90 |
Staff, by title13 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $64,037.52 |
| LEGISLATIVE DIRECTOR | 1 | $56,251.63 |
| DIRECTOR OF NEW MEDIA | 1 | $49,999.99 |
| CHIEF OF STAFF | 1 | $47,561.30 |
| DISTRICT DIRECTOR | 1 | $47,561.30 |
| COUNCILOR | 1 | $39,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,322.22 |
| SHARED EMPLOYEE | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,789.99 |
| Payroll total | 13 | $427,773.94 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343652 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343833 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1349892 | 2020-11-10 | 2020-10-30–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $183.03 |
| 1352201 | 2020-11-13 | 2020-11-09–2020-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,312.19 |
| 1353377 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353563 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1362122 | 2020-12-15 | 2020-12-07–2020-12-07 | JANITORIAL AND MAINT SERV | HON PETER T KING | $1,312.94 |
| 1364291 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364476 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.40 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.30 |
| 1343504 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,750.00 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.22 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.39 |
| 1348349 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.19 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.79 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.40 |
| LAW0102208 | 2020-11-12 | 2020-10-23–2020-10-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0102426 | 2020-11-24 | 2020-11-18–2020-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
Travel, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1357017 | 2020-11-20 | 2020-11-17–2020-11-17 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $124.00 |
| 1365224 | 2020-12-22 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $124.00 |
| 1368025 | 2020-12-22 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $183.00 |
| 1369154 | 2020-12-29 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $153.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $578.29 |
Supplies and materials, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $26.92 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $307.98 |
| 1349876 | 2020-11-05 | 2020-06-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $695.00 |
| 1351413 | 2020-11-13 | 2020-10-07–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $464.48 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.34 |
| 1358847 | 2020-12-01 | 2020-11-18–2020-11-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.00 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
Other, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349882 | 2020-11-05 | 2020-06-24–2020-06-24 | FREIGHT CHARGES | XEROX CORPORATION | $20.00 |