April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR DIANE J. SAVINO<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 />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
3479<br />
3671<br />
3689<br />
3929<br />
4088<br />
4026<br />
4066<br />
4260<br />
4447<br />
4486<br />
4506<br />
4565<br />
4685<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
PROJECT ONE SERVICES INC<br />
OFFICE OF GENERAL SERVICES<br />
OFFICE OF GENERAL SERVICES<br />
TATYANA KELLERMAN ANATOLY KELLERMAN<br />
AT&T DIRECT MARKETING<br />
BENEDICT RICHMOND LLC<br />
PROJECT ONE SERVICES INC<br />
VERIZON NEW YORK INC<br />
BENEDICT RICHMOND LLC<br />
TATYANA KELLERMAN ANATOLY KELLERMAN<br />
OFFICE OF GENERAL SERVICES<br />
PROJECT ONE SERVICES INC<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
05/03/12<br />
05/07/12<br />
05/07/12<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 />
07/09/12<br />
2230<br />
4704<br />
7102<br />
7107<br />
11756<br />
15859<br />
19130<br />
27017<br />
27021<br />
32132<br />
36353<br />
43520<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<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. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOLLS - 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:132<br />
Amount<br />
$299.94<br />
$585.00<br />
$76.18<br />
$77.59<br />
$1,113.00<br />
$0.30<br />
$3,251.00<br />
$585.00<br />
$147.32<br />
$3,251.00<br />
$1,113.00<br />
$82.96<br />
$585.00<br />
$144.75<br />
$0.20<br />
$129.81<br />
Amount<br />
$1,091.41<br />
$29.13<br />
$774.67<br />
$440.91<br />
$771.43<br />
$770.91<br />
$770.91<br />
$935.91<br />
$608.71<br />
$766.16<br />
$935.91<br />
$1,098.24<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$247,839.66<br />
GENERAL EXPENDITURES....................<br />
$36,155.10<br />
========================<br />
TOTAL ALL EXPENSES......................... $283,994.76
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