3rows
−$448.60paid 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$7,033.252017 HON. PETER T. KING (−$75.00) · 2018 HON. PETER T. KING (−$409.60) · 2020 HON. PETER T. KING ($7,517.85) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $4,951.16 · 11 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PETER T. KING | 2017 | −$75.00 |
| 2018 HON. PETER T. KING | 2018 | −$409.60 |
| 2020 HON. PETER T. KING | 2020 | $7,517.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,951.16 |
| 2 | Rent, communications and utilities | Itemized | $2,369.05 |
| 3 | Printing and franked mail | Itemized | $94.14 |
| 4 | Travel | Itemized | −$448.60 |
| 5 | Supplies and materials | Itemized | $67.50 |
| Member total | $7,033.25 |
Staff, by title12 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $966.11 |
| LEGISLATIVE DIRECTOR | 1 | $694.44 |
| DISTRICT REPRESENTATIVE | 2 | $679.17 |
| DIRECTOR OF NEW MEDIA | 1 | $555.56 |
| COUNCILOR | 1 | $333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $333.33 |
| LEGISLATIVE ASSISTANT | 1 | $166.67 |
| SHARED EMPLOYEE | 1 | $150.00 |
| PART-TIME EMPLOYEE | 1 | $83.33 |
| STAFF ASSISTANT | 1 | $23.11 |
| Payroll total | 12 | $4,951.16 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370121 | 2021-01-05 | 2020-11-16–2020-12-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $584.82 |
| 1370123 | 2021-01-05 | 2020-11-16–2020-12-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $97.04 |
| 1373033 | 2021-01-12 | 2020-12-13–2021-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $85.57 |
| 1372227 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.47 |
| 1374698 | 2021-01-20 | 2020-12-16–2021-01-02 | UTILITIES | OPTIMUM | $169.95 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.07 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.14 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379112 | 2021-01-26 | 2020-12-15–2020-12-21 | COMMERCIAL TRANSPORTATION | HON PETER T KING | $36.00 |
| FIN-01405-BD | 2021-01-26 | 2018-01-04–2018-01-11 | COMMERCIAL TRANSPORTATION | HON. PETER T KING | −$409.60 |
| FIN-01401-BD | 2021-01-26 | 2017-12-21–2017-12-21 | COMMERCIAL TRANSPORTATION | HON. PETER T KING | −$75.00 |
Supplies and materials, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378422 | 2021-01-22 | 2020-12-04–2020-12-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $53.56 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $13.94 |