KING, PETE

U.S. House NY · C00272211 · 2020 cycle

Republican incumbent
$100 Total raised
$118K Total spent
$136K Cash on hand
22.4 mo Runway at current pace

Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)

Runway projection

$136K cash on hand · $6K/mo burn → 22.4 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 2

AMERICAN EXPRESS (CC) $3K Other / Unclassified · 1 txn RAIL, PATRICK $900 Travel & Events · 1 txn KP KING, PETE

Top vendors paid last 6 months · top 8

ROSENFELD, ANNE $8K Wages & Payroll · 2 txns DELURY, KEVIN $8K Wages & Payroll · 2 txns AMERICAN EXPRESS (CC) $5K Other / Unclassified · 3 txns RAIL, PATRICK $2K Travel & Events · 3 txns NASSAU COUNTY REPUBLICAN COMMITTEE $2K Contributions & Transfers · 1 txn ZIMMERMAN, MELISSA $650 Travel & Events · 2 txns BIGGS, GLENN $300 Travel & Events · 1 txn FROLLER, RONALD $250 Travel & Events · 1 txn KP KING, PETE

Top vendors paid last 12 months · top 9

AMERICAN EXPRESS (CC) $22K Fundraising · 9 txns DELURY, KEVIN $13K Wages & Payroll · 3 txns ROSENFELD, ANNE $13K Wages & Payroll · 3 txns RAIL, PATRICK $6K Travel & Events · 8 txns ZIMMERMAN, MELISSA $3K Travel & Events · 8 txns NASSAU COUNTY REPUBLICAN COMMITTEE $2K Contributions & Transfers · 1 txn FROLLER, RONALD $1K Travel & Events · 3 txns BIGGS, GLENN $300 Travel & Events · 1 txn VENETUCCI, JOHN $250 Travel & Events · 1 txn KP KING, PETE
#

Money flow: spend by category → top vendor

category → campaign → top vendor
KING, PETE Other / Unclassified $3K Travel & Events $900 Admin & Office $34 AMERICAN EXPRESS (CC) $3K RAIL, PATRICK $900 WEBSTER BANK $34 Total in: $4K Total out: $4K
KING, PETE Wages & Payroll $15K Travel & Events $3K Other / Unclassified $3K Fundraising $2K Contributions & Transfers $2K Admin & Office $100 DELURY, KEVIN $15K BIGGS, GLENN $3K AMERICAN EXPRESS (CC) $3K AMERICAN EXPRESS (CC) $2K NASSAU COUNTY REPUBLICAN CO… $2K WEBSTER BANK $100 Total in: $25K Total out: $25K
KING, PETE Wages & Payroll $25K Fundraising $19K Travel & Events $11K Other / Unclassified $3K Contributions & Transfers $2K Admin & Office $304 DELURY, KEVIN $25K AMERICAN EXPRESS (CC) $19K BIGGS, GLENN $11K AMERICAN EXPRESS (CC) $3K NASSAU COUNTY REPUBLICAN CO… $2K WEBSTER BANK $304 Total in: $60K Total out: $60K
#

Active staff & reimbursements last 12 months · top 2 individuals

Kevin Delury $13K Compensation · 3 txns Anne Rosenfeld $13K Compensation · 3 txns KP KING, PETE

Need contact info or career history? Premium · coming soon

12-month spend by category

$66K across 12 months

Apr 25 Mar 26 peak $13K Wages & … 38% Fundrais… 34% Travel &… 21% Other / … 4% Contribu… 3% Admin & … 0%

Recent activity last 90 days

#

Vendors by service category 12 categories

Strategy & Research $2.23M 1 vendors
  • MCLAUGHLIN AND ASSOCIATES, INC $2,230,941 13 disbs lapsed
    Jul 1, 2017 → Dec 12, 2018 · avg gap 44d between disbursements · last disbursement 2735d ago
    DateCategoryPurposeAmount
    Dec 12, 2018 Strategy & Research POLL $12,500
    Nov 3, 2018 Strategy & Research MEDIA BUY $200,000
    Oct 29, 2018 Strategy & Research MEDIA BUY $100,000
    Oct 23, 2018 Strategy & Research MEDIA BUY $545,366
    Oct 19, 2018 Strategy & Research MEDIA BUY $450,000
    Oct 15, 2018 Strategy & Research MEDIA BUY $165,000
    Oct 10, 2018 Strategy & Research MEDIA BUY $50,000
    Oct 5, 2018 Strategy & Research MEDIA BUY $125,000
    Oct 1, 2018 Strategy & Research MEDIA BUY $261,000
    Sep 19, 2018 Strategy & Research MEDIA BUY $50,000

    View MCLAUGHLIN AND ASSOCIATES, INC profile →

Fundraising $836K 5 vendors Highly concentrated · HHI 5441
  • AMERICAN EXPRESS (CC) $552,097 100 disbs lapsed
    Jan 23, 2017 → Feb 11, 2026 · avg gap 33d between disbursements · last disbursement 117d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Other / Unclassified CREDTI CARD $2,615
    Feb 11, 2026 Fundraising CREDIT CARD $413
    Jan 14, 2026 Fundraising CREDIT CARD $1,661
    Nov 13, 2025 Fundraising CREDIT CARD $1,122
    Oct 14, 2025 Fundraising CREDIT CARD $1,231
    Sep 23, 2025 Fundraising CREDIT CARD $2,620
    Aug 14, 2025 Fundraising CREDIT CARD $6,151
    Jul 25, 2025 Fundraising CREDIT CARD $2,256
    Jun 13, 2025 Fundraising CREDIT CARD $3,532
    May 14, 2025 Fundraising CREDIT CARD $1,839

    View AMERICAN EXPRESS (CC) profile →

  • ROSENFELD, ANNE $274,485 48 disbs lapsed
    Jan 25, 2017 → Jun 30, 2025 · avg gap 65d between disbursements · last disbursement 343d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • VOTESANE PAC $8,175 24 disbs lapsed
    Aug 16, 2017 → Nov 6, 2019 · avg gap 35d between disbursements · last disbursement 2406d ago
    DateCategoryPurposeAmount
    Nov 6, 2019 Fundraising CREDIT CARD PROCESSING $25
    Oct 29, 2019 Fundraising CREDIT CARD PROCESSING $850
    Oct 4, 2019 Fundraising CREDIT CARD PROCESSING $550
    Oct 4, 2019 Fundraising CREDIT CARD PROCESSING $475
    Sep 27, 2019 Fundraising CREDIT CARD PROCESSING $75
    Sep 27, 2019 Fundraising CREDIT CARD $600
    Sep 26, 2019 Fundraising CREDIT CARD PROCESSING $300
    Sep 11, 2019 Fundraising CREDIT CARD PROCESSING $275
    Aug 27, 2019 Fundraising CREDIT CARD PROCESSING $425
    Aug 16, 2019 Fundraising CREDIT CARD PROCESSING $750

    View VOTESANE PAC profile →

  • AUTHORIZE.NET $870 10 disbs lapsed
    Jan 1, 2018 → Dec 31, 2020 · avg gap 122d between disbursements · last disbursement 1985d ago
    DateCategoryPurposeAmount
    Dec 31, 2020 Fundraising CREDIT CARD PROCESSING $90
    Sep 30, 2020 Fundraising CREDIT CARD PROCESSING $90
    Jun 30, 2020 Fundraising CREDIT CARD PROCESSING $180
    Dec 31, 2019 Fundraising CREDIT CARD PROCESSING $360
    Jun 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    May 4, 2018 Fundraising CREDIT CARD PROCESSING $25
    Apr 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Mar 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Feb 5, 2018 Fundraising CREDIT CARD PROCESSING $25
    Jan 1, 2018 Fundraising CREDIT CARD PROCESSING $25

    View AUTHORIZE.NET profile →

  • CAPITAL ONE $300 1 disb
    Mar 2, 2022 → Mar 2, 2022
    DateCategoryPurposeAmount
    Mar 2, 2022 Fundraising CREDIT CARD $300

    View CAPITAL ONE profile →

Wages & Payroll $362K 3 vendors Highly concentrated · HHI 9614
  • BIGGS, GLENN $355,015 180 disbs lapsed
    Jan 23, 2017 → Jan 5, 2026 · avg gap 18d between disbursements · last disbursement 154d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $5,290 5 disbs lapsedinfrastructure
    Apr 4, 2017 → Apr 12, 2021 · avg gap 367d between disbursements · last disbursement 1883d ago
    DateCategoryPurposeAmount
    Apr 12, 2021 Wages & Payroll TAXES $1,057
    Apr 9, 2020 Wages & Payroll TAXES $1,119
    Jun 4, 2019 Wages & Payroll TAXES $1,310
    Apr 13, 2018 Wages & Payroll TAXES $951
    Apr 4, 2017 Wages & Payroll TAXES $854

    View Internal Revenue Service profile →

  • Optimum $1,810 6 disbs lapsed
    Oct 5, 2017 → Jan 15, 2019 · avg gap 93d between disbursements · last disbursement 2701d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

Other / Unclassified $59K 6 vendors Highly concentrated · HHI 5607
  • 9-11 MEMORIAL FUND $41,727 131 disbs lapsed
    Jan 24, 2017 → Mar 25, 2025 · avg gap 23d between disbursements · last disbursement 440d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMERICAN EXPRESS (CC) $14,697 3 disbs lumpy
    Jan 20, 2022 → Mar 18, 2026 · avg gap 759d between disbursements · last disbursement 82d ago
    DateCategoryPurposeAmount
    Mar 18, 2026 Other / Unclassified CREDTI CARD $2,615
    Feb 11, 2026 Fundraising CREDIT CARD $413
    Jan 14, 2026 Fundraising CREDIT CARD $1,661
    Nov 13, 2025 Fundraising CREDIT CARD $1,122
    Oct 14, 2025 Fundraising CREDIT CARD $1,231
    Sep 23, 2025 Fundraising CREDIT CARD $2,620
    Aug 14, 2025 Fundraising CREDIT CARD $6,151
    Jul 25, 2025 Fundraising CREDIT CARD $2,256
    Jun 13, 2025 Fundraising CREDIT CARD $3,532
    May 14, 2025 Fundraising CREDIT CARD $1,839

    View AMERICAN EXPRESS (CC) profile →

  • VERIZON WIRELESS $1,371 4 disbs lapsed
    Oct 24, 2019 → Sep 1, 2020 · avg gap 104d between disbursements · last disbursement 2106d ago
    DateCategoryPurposeAmount
    Sep 1, 2020 Other / Unclassified CELL PHONE CHARGES $360
    Jun 3, 2020 Other / Unclassified CELL PHONE CHARGES $366
    Apr 1, 2020 Other / Unclassified CELL PHONE CHARGES $142
    Oct 24, 2019 Other / Unclassified CELL PHONE CHARGES $503

    View VERIZON WIRELESS profile →

  • THE IRISH ECHO NEWSPAPER $1,000 1 disb
    Feb 14, 2020 → Feb 14, 2020
    DateCategoryPurposeAmount
    Feb 14, 2020 Other / Unclassified JOURNAL AD $1,000

    View THE IRISH ECHO NEWSPAPER profile →

  • T-MOBILE $225 1 disb
    Dec 18, 2020 → Dec 18, 2020
    DateCategoryPurposeAmount
    Dec 18, 2020 Other / Unclassified CELL PHONE CHARGES $225
    Sep 30, 2020 Admin & Office CELL PHONE USAGE $225
    Jan 31, 2020 Admin & Office CELL PHONE USAGE $225
    Feb 5, 2019 Admin & Office CELL PHONE $225
    Nov 21, 2018 Admin & Office CELL PHONE USAGE $225

    View T-MOBILE profile →

Media $58K 2 vendors Highly concentrated · HHI 8797
  • CHRIS MOTTOLA CONSULTING $53,902 2 disbs lapsed
    Feb 27, 2017 → Nov 1, 2018 · avg gap 612d between disbursements · last disbursement 2776d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Optimum $3,703 10 disbs lapsed
    Apr 5, 2017 → Nov 5, 2019 · avg gap 105d between disbursements · last disbursement 2407d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

Contributions & Transfers $57K 1 vendors
  • ALZHEIMER'S ASSOCIATION $57,000 25 disbs lapsed
    May 2, 2017 → Dec 24, 2025 · avg gap 132d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $49K 3 vendors Highly concentrated · HHI 6363
  • BELMONT CHILD CARE ASSOCIATION $37,919 55 disbs lumpy
    Jan 24, 2017 → Mar 31, 2026 · avg gap 62d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE CONGRESSIONAL CLUB $6,550 10 disbs lapsed
    Mar 10, 2017 → Jan 17, 2024 · avg gap 278d between disbursements · last disbursement 873d ago
    DateCategoryPurposeAmount
    Jan 17, 2024 Travel & Events DUES $500
    Feb 28, 2023 Travel & Events TICKETS $1,600
    Jan 23, 2023 Travel & Events DUES $250
    Oct 31, 2022 Travel & Events DUES $250
    May 24, 2022 Travel & Events TICKETS $1,600
    Nov 2, 2020 Travel & Events DUES $150
    Feb 11, 2020 Travel & Events TICKETS $700
    Jan 27, 2020 Travel & Events DUES $150
    Oct 28, 2019 Travel & Events DUES $150
    Mar 10, 2017 Travel & Events TICKETS $1,200

    View THE CONGRESSIONAL CLUB profile →

  • CAPITOL HILL CLUB $4,038 4 disbs lapsed
    May 2, 2017 → Nov 21, 2020 · avg gap 433d between disbursements · last disbursement 2025d ago
    DateCategoryPurposeAmount
    Nov 21, 2020 Travel & Events CATERING $50
    Oct 11, 2018 Travel & Events CATERING $1,837
    Apr 20, 2018 Travel & Events CATERING $1,278
    May 2, 2017 Travel & Events CATERING $872

    View CAPITOL HILL CLUB profile →

Admin & Office $44K 5 vendors Highly concentrated · HHI 6933
  • AIELLO, JOSEPH $36,544 69 disbs lumpy
    Jan 23, 2017 → Mar 31, 2026 · avg gap 49d between disbursements · last disbursement 69d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Optimum $5,192 41 disbs lapsed
    Jan 23, 2017 → Oct 27, 2020 · avg gap 34d between disbursements · last disbursement 2050d ago
    DateCategoryPurposeAmount
    Dec 7, 2020 Other / Unclassified $103
    Oct 27, 2020 Admin & Office INTERNET $103
    Sep 1, 2020 Admin & Office INTERNET $103
    Jul 2, 2020 Admin & Office INTERNET $103
    Jun 3, 2020 Admin & Office INTERNET $103
    May 1, 2020 Admin & Office INTERNET $72
    Mar 30, 2020 Admin & Office INTERNET $103
    Feb 4, 2020 Admin & Office INTERNET $72
    Jan 2, 2020 Admin & Office INTERNET $72
    Nov 5, 2019 Media INTERNET CABLE AND PHONE $325

    View Optimum profile →

  • VERIZON $1,599 34 disbs lapsed
    Feb 3, 2017 → Aug 5, 2022 · avg gap 61d between disbursements · last disbursement 1403d ago
    DateCategoryPurposeAmount
    Aug 5, 2022 Admin & Office FAX LINE $75
    Jul 26, 2022 Admin & Office FAX LINE $37
    Jun 9, 2022 Admin & Office FAX LINE $37
    May 2, 2022 Admin & Office FAX LINE $16
    Apr 1, 2022 Admin & Office FAX LINE $37
    Mar 23, 2022 Admin & Office FAX LINE $59
    Feb 16, 2022 Admin & Office FAX LINE $59
    Oct 10, 2021 Admin & Office FAX LINE $123
    Jul 20, 2021 Admin & Office FAX LINE $204
    Dec 7, 2020 Admin & Office FAX LINE $37

    View VERIZON profile →

  • T-MOBILE $900 4 disbs lapsed
    Nov 21, 2018 → Sep 30, 2020 · avg gap 226d between disbursements · last disbursement 2077d ago
    DateCategoryPurposeAmount
    Dec 18, 2020 Other / Unclassified CELL PHONE CHARGES $225
    Sep 30, 2020 Admin & Office CELL PHONE USAGE $225
    Jan 31, 2020 Admin & Office CELL PHONE USAGE $225
    Feb 5, 2019 Admin & Office CELL PHONE $225
    Nov 21, 2018 Admin & Office CELL PHONE USAGE $225

    View T-MOBILE profile →

  • AMERICAN EXPRESS (CC) $148 1 disb
    Apr 20, 2024 → Apr 20, 2024
    DateCategoryPurposeAmount
    Mar 18, 2026 Other / Unclassified CREDTI CARD $2,615
    Feb 11, 2026 Fundraising CREDIT CARD $413
    Jan 14, 2026 Fundraising CREDIT CARD $1,661
    Nov 13, 2025 Fundraising CREDIT CARD $1,122
    Oct 14, 2025 Fundraising CREDIT CARD $1,231
    Sep 23, 2025 Fundraising CREDIT CARD $2,620
    Aug 14, 2025 Fundraising CREDIT CARD $6,151
    Jul 25, 2025 Fundraising CREDIT CARD $2,256
    Jun 13, 2025 Fundraising CREDIT CARD $3,532
    May 14, 2025 Fundraising CREDIT CARD $1,839

    View AMERICAN EXPRESS (CC) profile →

Digital $34K 2 vendors Highly concentrated · HHI 5497
  • DELURY, KEVIN $22,500 5 disbs lapsed
    Jul 1, 2023 → Jan 1, 2025 · avg gap 138d between disbursements · last disbursement 523d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TELE-TOWN HALL $11,716 1 disb
    Dec 11, 2018 → Dec 11, 2018
    DateCategoryPurposeAmount
    Dec 11, 2018 Digital COMMUNICATIONS $11,716

    View TELE-TOWN HALL profile →

Software & Tech $31K 1 vendors
  • DELURY, KEVIN $30,500 6 disbs lapsed
    Jan 24, 2017 → Apr 5, 2022 · avg gap 379d between disbursements · last disbursement 1525d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $21K 1 vendors
  • FIRST IMPRESSIONS CREATIVE SERVICES $21,486 9 disbs lapsed
    Sep 26, 2017 → Dec 20, 2020 · avg gap 148d between disbursements · last disbursement 1996d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $12K 1 vendors
  • LEVENTHAL, STEVEN MR. $11,599 7 disbs lapsed
    Apr 21, 2017 → Nov 21, 2019 · avg gap 157d between disbursements · last disbursement 2391d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

Spending by category

last 3 months
Travel & Events $900 Admin & Office $34

Spending by category

last 6 months
Wages & Payroll $15K Travel & Events $3K Fundraising $2K Contributions & Transfers $2K Admin & Office $100

Spending by category

last 12 months
Wages & Payroll $25K Fundraising $19K Travel & Events $11K Contributions & Transfers $2K Admin & Office $304
Show as table (with disbursement counts)
Category Total spend Disbursements
Strategy & Research $2,230,941 13
Fundraising $835,927 183
Wages & Payroll $362,115 191
Other / Unclassified $59,124 141
Media $57,605 12
Contributions & Transfers $57,000 25
Travel & Events $48,506 69
Admin & Office $44,383 149
Digital $34,216 6
Software & Tech $30,500 6
Print & Mail $21,486 9
Legal & Compliance $11,599 7
#

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 WEBSTER BANK FEES $34
Mar 31, 2026 RAIL, PATRICK SECURITY $900
Mar 18, 2026 AMERICAN EXPRESS (CC) CREDTI CARD $2,615
Feb 28, 2026 WEBSTER BANK FEES $33
Feb 11, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $413
Feb 1, 2026 ZIMMERMAN, MELISSA SECURITY $500
Feb 1, 2026 RAIL, PATRICK SECURITY $250
Feb 1, 2026 BIGGS, GLENN SECURITY $300
Jan 31, 2026 WEBSTER BANK FEES $33
Jan 14, 2026 AMERICAN EXPRESS (CC) CREDIT CARD $1,661
Jan 5, 2026 ZIMMERMAN, MELISSA SECURITY $150
Jan 5, 2026 ROSENFELD, ANNE SALARY $5,000
Jan 5, 2026 RAIL, PATRICK SECURITY $1,050
Jan 5, 2026 FROLLER, RONALD SECURITY $250
Jan 5, 2026 DELURY, KEVIN SALARY $5,000
Dec 24, 2025 NASSAU COUNTY REPUBLICAN COMMITTEE DONATION $2,000
Dec 12, 2025 ROSENFELD, ANNE SALARY $2,500
Dec 12, 2025 DELURY, KEVIN SALARY $2,500
Dec 2, 2025 ZIMMERMAN, MELISSA SECURITY $750
Dec 2, 2025 RAIL, PATRICK SECURITY $600
See all 811 disbursements → Download CSV