April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOHN SAMPSON<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 />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/26/12<br />
07/30/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/21/12<br />
3222<br />
3259<br />
3283<br />
3438<br />
3534<br />
3605<br />
3606<br />
3478<br />
3479<br />
3885<br />
3897<br />
3899<br />
4026<br />
4085<br />
4140<br />
4166<br />
4420<br />
4434<br />
4447<br />
4503<br />
4703<br />
4754<br />
MEMBER TRAVEL EXPENDITURES<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
TYCO INTEGRATED SECURITY LLC<br />
1222 E 96TH ST LLC LHF ASSOCIATES<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
1222 E 96TH ST LLC LHF ASSOCIATES<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
CHRIS COFFEE SERVICE INC<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
1222 E 96TH ST LLC LHF ASSOCIATES<br />
VERIZON NEW YORK INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/03/12<br />
07/03/12<br />
32056<br />
32064<br />
32070<br />
32075<br />
32080<br />
32086<br />
32101<br />
32111<br />
32113<br />
40309<br />
40312<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<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 />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<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:129<br />
Amount<br />
$151.80<br />
$89.70<br />
$0.68<br />
$138.00<br />
$3,600.00<br />
$538.70<br />
$533.21<br />
$149.97<br />
$149.97<br />
$62.00<br />
$149.40<br />
$77.70<br />
$0.60<br />
$3,600.00<br />
$62.00<br />
$0.49<br />
$46.00<br />
$154.35<br />
$541.95<br />
$3,600.00<br />
$524.24<br />
$62.00<br />
Amount<br />
$452.00<br />
$721.00<br />
$391.00<br />
$226.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$556.00<br />
$721.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$353,991.01<br />
GENERAL EXPENDITURES....................<br />
$27,693.81<br />
========================<br />
TOTAL ALL EXPENSES......................... $381,684.82
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