April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR DANIEL L. SQUADRON<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 />
08/10/12<br />
08/13/12<br />
09/05/12<br />
09/17/12<br />
09/21/12<br />
09/24/12<br />
4141<br />
4166<br />
4447<br />
4703<br />
4755<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK 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 />
04/26/12<br />
04/26/12<br />
04/26/12<br />
06/20/12<br />
06/20/12<br />
06/21/12<br />
07/25/12<br />
07/25/12<br />
07/25/12<br />
2312<br />
2319<br />
2332<br />
32169<br />
32179<br />
32160<br />
50431<br />
50441<br />
50451<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<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 />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:147<br />
$62.00<br />
$2.65<br />
$25.65<br />
$25.63<br />
$62.00<br />
$8.83<br />
$232.31<br />
$1,645.26<br />
$1,405.37<br />
$1,448.67<br />
$992.81<br />
$1,737.40<br />
$1,745.72<br />
$991.62<br />
$2,079.77<br />
08/20/12 60449 OTT,ZEESHAN PERSONNEL VISIT - ALBANY $158.00<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$256,503.07<br />
GENERAL EXPENDITURES....................<br />
$13,476.55<br />
========================<br />
TOTAL ALL EXPENSES......................... $269,979.62<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$787.11<br />
$0.00<br />
$25,883.24<br />
TOTAL MAILING EXPENSES............................ $26,670.35<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $332.77<br />
OFFICE SUPPLIES EXPENSES.................................. $906.79
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