April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ANTHONY P. AVELLA, JR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Check Date Voucher# Vendor Description<br />
07/16/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3673<br />
4026<br />
4095<br />
4153<br />
4166<br />
4423<br />
4447<br />
4513<br />
4692<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
COMMERCIAL SITES LLC<br />
AT&T DIRECT MARKETING<br />
COMMERCIAL SITES LLC<br />
COMMERCIAL SITES LLC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC<br />
VERIZON NEW YORK INC<br />
COMMERCIAL SITES LLC<br />
COMMERCIAL SITES LLC<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/09/12<br />
05/09/12<br />
05/16/12<br />
05/16/12<br />
05/16/12<br />
05/23/12<br />
06/14/12<br />
06/14/12<br />
06/20/12<br />
06/27/12<br />
07/05/12<br />
07/18/12<br />
08/08/12<br />
08/22/12<br />
09/10/12<br />
09/19/12<br />
1908<br />
6844<br />
6846<br />
11265<br />
11269<br />
11283<br />
15934<br />
26475<br />
26489<br />
31420<br />
36120<br />
39871<br />
46274<br />
56684<br />
64614<br />
70310<br />
76890<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - MANHATTAN<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - ORANGE COUNTY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - NORWICH<br />
MEETING - HAUPPAUGE<br />
PUBLIC HEARING - MANHATTAN<br />
MEETING - ALBANY<br />
TOTAL EXPENSES:<br />
$411.74<br />
$5.73<br />
$4,143.58<br />
$411.74<br />
$4.03<br />
$25.95<br />
$151.55<br />
$4,143.58<br />
$411.74<br />
$149.33<br />
$0.41<br />
$925.31<br />
$595.31<br />
$16.00<br />
$264.78<br />
$168.24<br />
$595.31<br />
$595.31<br />
$595.31<br />
$595.31<br />
$430.31<br />
$595.31<br />
$760.31<br />
$760.31<br />
$374.77<br />
$41.63<br />
$14.40<br />
$204.31<br />
09/12/12 74212 BAKHNAK,VOLODYMYR PERSONNEL VISIT - ALBANY $169.83<br />
Page:10<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$224,684.99<br />
GENERAL EXPENDITURES....................<br />
$33,387.28<br />
========================<br />
TOTAL ALL EXPENSES......................... $258,072.27
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