April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR KEVIN S. PARKER<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 />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
08/06/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/24/12<br />
3283<br />
3301<br />
3302<br />
3535<br />
3605<br />
3606<br />
3478<br />
3479<br />
3689<br />
3758<br />
3929<br />
4026<br />
4224<br />
4447<br />
4466<br />
4565<br />
4703<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
THE BROOKLYN FLATIRON LLC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
OFFICE OF GENERAL SERVICES<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
OFFICE OF GENERAL SERVICES<br />
VERIZON NEW YORK INC<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
04/24/12<br />
04/24/12<br />
05/03/12<br />
05/07/12<br />
05/14/12<br />
05/29/12<br />
05/29/12<br />
06/05/12<br />
06/13/12<br />
06/20/12<br />
07/05/12<br />
07/05/12<br />
07/18/12<br />
07/18/12<br />
07/25/12<br />
2114<br />
2116<br />
2120<br />
4627<br />
7090<br />
11613<br />
19055<br />
19100<br />
21972<br />
26842<br />
32006<br />
40072<br />
40080<br />
46670<br />
46676<br />
50413<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/16/12<br />
05/23/12<br />
11818<br />
15916<br />
RANDOLPH,ROSEMARIE<br />
ROY,REGINE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<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 />
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 />
PERSONNEL VISIT - ALBANY<br />
PERSONNEL VISIT - ALBANY<br />
Page:108<br />
Amount<br />
$0.22<br />
$35.35<br />
$33.13<br />
$3,833.33<br />
$149.96<br />
$140.88<br />
$149.97<br />
$149.97<br />
$370.01<br />
$117.60<br />
$448.20<br />
$0.06<br />
$117.60<br />
$134.72<br />
$21.65<br />
$481.08<br />
$132.49<br />
$467.03<br />
Amount<br />
$909.70<br />
$909.70<br />
$744.70<br />
$744.70<br />
$414.70<br />
$414.70<br />
$744.70<br />
$579.70<br />
$579.70<br />
$579.70<br />
$579.70<br />
$744.70<br />
$909.70<br />
$1,074.70<br />
$579.70<br />
$475.70<br />
Amount<br />
$20.25<br />
$20.25
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