April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR MICHAEL H. RANZENHOFER<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 />
07/05/12<br />
07/06/12<br />
07/06/12<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 />
07/26/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/10/12<br />
08/13/12<br />
08/20/12<br />
08/24/12<br />
08/24/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/21/12<br />
09/21/12<br />
09/24/12<br />
3526<br />
3623<br />
3624<br />
3605<br />
3606<br />
3478<br />
3479<br />
3659<br />
3760<br />
3952<br />
4026<br />
4077<br />
4178<br />
4179<br />
4166<br />
4226<br />
4394<br />
4395<br />
4447<br />
4465<br />
4496<br />
4703<br />
4798<br />
4799<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
NORTH FOREST PROPERTIES NO 5 LLC<br />
NYSEG<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
GREY HOUSE PUBLISHING<br />
TERESA A DONIE<br />
NYSEG<br />
AT&T DIRECT MARKETING<br />
NORTH FOREST PROPERTIES NO 5 LLC<br />
NYSEG<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
NYSEG<br />
NYSEG<br />
VERIZON NEW YORK INC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
NORTH FOREST PROPERTIES NO 5 LLC<br />
VERIZON NEW YORK INC<br />
NYSEG<br />
NYSEG<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
04/26/12<br />
05/31/12<br />
06/07/12<br />
06/07/12<br />
06/07/12<br />
06/27/12<br />
06/27/12<br />
06/27/12<br />
06/27/12<br />
08/08/12<br />
08/08/12<br />
2188<br />
2203<br />
19123<br />
22459<br />
22461<br />
22462<br />
36313<br />
36315<br />
36319<br />
36322<br />
56740<br />
56759<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<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 />
TOTAL EXPENSES:<br />
Page:116<br />
Amount<br />
$2,400.57<br />
$82.23<br />
$20.59<br />
$141.87<br />
$140.93<br />
$149.97<br />
$149.97<br />
$266.00<br />
$59.10<br />
$95.74<br />
$6.38<br />
$2,400.57<br />
$124.45<br />
$18.63<br />
$4.49<br />
$64.05<br />
$128.75<br />
$111.76<br />
$142.79<br />
$24.22<br />
$2,400.57<br />
$140.85<br />
$120.40<br />
$91.59<br />
$4.47<br />
Amount<br />
$901.32<br />
$1,067.42<br />
$734.33<br />
$551.95<br />
$503.25<br />
$887.26<br />
$391.00<br />
$391.00<br />
$226.00<br />
$391.00<br />
$1,067.41<br />
$902.42<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$254,919.16<br />
GENERAL EXPENDITURES....................<br />
$22,848.37<br />
========================<br />
TOTAL ALL EXPENSES......................... $277,767.53
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