April 2012 - New York State Senate

SENATOR GREGORY R. BALL
MEMBER TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Senate Member Description
06/14/12
07/11/12
07/11/12
07/11/12
26509
43277
43285
43287
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:14
Amount
$517.54
$517.54
$682.54
$682.54
PERSONAL SERVICE EXPENDITURES...........
$325,900.21
GENERAL EXPENDITURES....................
$21,560.71
========================
TOTAL ALL EXPENSES......................... $347,460.92
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5,723.83
$0.00
$66,249.81
TOTAL MAILING EXPENSES............................ $71,973.64
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $41.88
OFFICE SUPPLIES EXPENSES.................................. $2,748.90