April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR TOBY ANN STAVISKY<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 />
07/05/12<br />
07/05/12<br />
07/05/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
08/03/12<br />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<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 />
3470<br />
3473<br />
3474<br />
3505<br />
3599<br />
3605<br />
3606<br />
3478<br />
3479<br />
3689<br />
3784<br />
3929<br />
3988<br />
4055<br />
4017<br />
4026<br />
4166<br />
4447<br />
4475<br />
4565<br />
4691<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
ADVANCED PEST MANAGEMENT SERVICES INC<br />
PACIFIC CULTURE ENTERPRISE INC DBA THE CHINA<br />
SING TAO NEWSPAPERS NY LTD<br />
VINCENT TORREE AND MARIA TORRE<br />
GREEN DOG CLEANING INC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
OFFICE OF GENERAL SERVICES<br />
EBSCO INDUSTRIES INC<br />
VINCENT TORREE AND MARIA TORRE<br />
GREEN DOG CLEANING INC<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK INC<br />
VINCENT TORREE AND MARIA TORRE<br />
OFFICE OF GENERAL SERVICES<br />
GREEN DOG CLEANING 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 />
04/26/12<br />
04/26/12<br />
04/26/12<br />
04/26/12<br />
04/26/12<br />
05/09/12<br />
05/16/12<br />
05/16/12<br />
05/31/12<br />
05/31/12<br />
06/14/12<br />
06/14/12<br />
06/14/12<br />
06/27/12<br />
06/27/12<br />
07/11/12<br />
2335<br />
2340<br />
2344<br />
2347<br />
2351<br />
7171<br />
11766<br />
11771<br />
19149<br />
19155<br />
27409<br />
27415<br />
27428<br />
36407<br />
36416<br />
43527<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. EXTERMINATING SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<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 />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - QUEENS<br />
MEETING - BRONX<br />
MEETING - MANHATTAN<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 />
MEETING - MANHATTAN<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
Page:149<br />
$88.00<br />
$228.00<br />
$228.00<br />
$2,108.67<br />
$220.00<br />
$348.92<br />
$166.98<br />
$149.97<br />
$149.97<br />
$197.40<br />
$33.00<br />
$208.73<br />
$39.00<br />
$2,108.67<br />
$220.00<br />
$0.63<br />
$0.27<br />
$167.69<br />
$2,108.67<br />
$253.91<br />
$275.00<br />
$168.58<br />
$0.09<br />
$236.28<br />
$777.41<br />
$942.19<br />
$14.99<br />
$19.59<br />
$34.02<br />
$608.67<br />
$443.63<br />
$443.63<br />
$608.63<br />
$772.44<br />
$610.19<br />
$280.19<br />
$29.58<br />
$608.63<br />
$773.63<br />
$938.63<br />
05/07/12 4757 CORTEZ,ELLIS PERSONNEL VISIT - ALBANY $195.75<br />
Amount<br />
Amount<br />
Amount
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