April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSE M. SERRANO<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 />
07/23/12<br />
07/26/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/20/12<br />
08/20/12<br />
08/21/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/21/12<br />
09/24/12<br />
3479<br />
3664<br />
3755<br />
3883<br />
4026<br />
4070<br />
4138<br />
4166<br />
4212<br />
4221<br />
4258<br />
4447<br />
4490<br />
4648<br />
4703<br />
4752<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
TERESA A DONIE<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
HOPE COMMUNITY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
TERESA A DONIE<br />
AMBUSH ALARM & ELECTRONICS INC<br />
VERIZON NEW YORK INC<br />
HOPE COMMUNITY INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
VERIZON NEW YORK INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
05/03/12<br />
05/07/12<br />
05/14/12<br />
05/21/12<br />
05/29/12<br />
06/05/12<br />
06/12/12<br />
06/12/12<br />
06/25/12<br />
07/03/12<br />
2234<br />
4706<br />
7110<br />
11758<br />
15908<br />
19137<br />
21988<br />
27026<br />
28164<br />
36358<br />
40315<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ALARM SYSTEM<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<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 />
TOTAL EXPENSES:<br />
Page:135<br />
Amount<br />
$149.97<br />
$384.00<br />
$59.10<br />
$92.60<br />
$0.47<br />
$3,333.00<br />
$92.60<br />
$0.31<br />
$384.00<br />
$64.05<br />
$105.00<br />
$132.52<br />
$3,333.00<br />
$384.00<br />
$132.50<br />
$92.60<br />
$0.04<br />
Amount<br />
$884.17<br />
$389.17<br />
$389.17<br />
$554.17<br />
$554.17<br />
$554.17<br />
$554.17<br />
$389.17<br />
$554.17<br />
$719.17<br />
$719.17<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$245,382.74<br />
GENERAL EXPENDITURES....................<br />
$27,378.58<br />
========================<br />
TOTAL ALL EXPENSES......................... $272,761.32
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