April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSE R. PERALTA<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 />
07/10/12<br />
07/16/12<br />
07/16/12<br />
07/30/12<br />
08/06/12<br />
08/13/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3479<br />
3628<br />
3689<br />
3929<br />
4081<br />
4106<br />
4285<br />
4447<br />
4500<br />
4565<br />
4597<br />
4612<br />
4630<br />
4703<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
ROOSEVELT BUILDING MAINTENANCE CO<br />
OFFICE OF GENERAL SERVICES<br />
OFFICE OF GENERAL SERVICES<br />
JUNCTION BLVD TOWERS<br />
ROOSEVELT BUILDING MAINTENANCE CO<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
VERIZON NEW YORK INC<br />
JUNCTION BLVD TOWERS<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
ROOSEVELT BUILDING MAINTENANCE CO<br />
TYCO INTEGRATED SECURITY LLC<br />
VERIZON NEW YORK INC<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
05/03/12<br />
05/14/12<br />
05/21/12<br />
05/29/12<br />
06/12/12<br />
06/12/12<br />
06/18/12<br />
06/25/12<br />
07/03/12<br />
07/24/12<br />
07/27/12<br />
08/20/12<br />
08/27/12<br />
09/06/12<br />
09/17/12<br />
09/24/12<br />
2125<br />
4634<br />
11746<br />
15819<br />
19120<br />
26869<br />
26906<br />
32009<br />
36219<br />
40088<br />
50417<br />
52685<br />
63857<br />
67233<br />
70392<br />
76905<br />
80585<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. CLEANING<br />
D.O. ALARM SYSTEM MAINTENANCE<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 />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
TOTAL EXPENSES:<br />
Page:111<br />
Amount<br />
$149.97<br />
$360.00<br />
$285.74<br />
$314.83<br />
$3,605.00<br />
$360.00<br />
$44.17<br />
$178.49<br />
$3,605.00<br />
$460.95<br />
$20.95<br />
$450.00<br />
$174.00<br />
$180.60<br />
$587.01<br />
Amount<br />
$783.50<br />
$722.50<br />
$722.50<br />
$722.50<br />
$557.50<br />
$557.50<br />
$557.50<br />
$557.50<br />
$887.50<br />
$887.50<br />
$392.50<br />
$392.50<br />
$392.50<br />
$392.50<br />
$392.50<br />
$392.50<br />
$392.50<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$272,228.48<br />
GENERAL EXPENDITURES....................<br />
$34,013.88<br />
========================<br />
TOTAL ALL EXPENSES......................... $306,242.36
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