April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ANDREA STEWART-COUSINS<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 />
07/13/12<br />
07/16/12<br />
08/03/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/08/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3722<br />
3672<br />
4086<br />
4026<br />
4181<br />
4152<br />
4166<br />
4263<br />
4447<br />
4504<br />
4599<br />
4690<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
HUDSON VIEW BUILDING 3 LLC<br />
CRYSTAL BLUE CLEANING SERVICE<br />
HUDSON VIEW BUILDING 3 LLC<br />
AT&T DIRECT MARKETING<br />
HUDSON VIEW BUILDING 3 LLC<br />
CRYSTAL BLUE CLEANING SERVICE<br />
AT&T DIRECT MARKETING<br />
NEW WATERFRONT DELI INC<br />
VERIZON NEW YORK INC<br />
HUDSON VIEW BUILDING 3 LLC<br />
HUDSON VIEW BUILDING 3 LLC<br />
CRYSTAL BLUE CLEANING SERVICE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
04/26/12<br />
05/07/12<br />
05/14/12<br />
05/14/12<br />
06/05/12<br />
06/05/12<br />
06/12/12<br />
06/25/12<br />
06/25/12<br />
06/25/12<br />
08/20/12<br />
2354<br />
2361<br />
4712<br />
11772<br />
11775<br />
22022<br />
22029<br />
27443<br />
36432<br />
36442<br />
36452<br />
63866<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<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 />
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 />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
Page:152<br />
Amount<br />
$556.70<br />
$435.00<br />
$3,502.08<br />
$0.36<br />
$1,238.52<br />
$435.00<br />
$0.34<br />
$21.00<br />
$168.69<br />
$3,502.08<br />
$856.04<br />
$435.00<br />
$167.49<br />
$0.25<br />
Amount<br />
$894.93<br />
$1,059.93<br />
$726.93<br />
$566.68<br />
$731.68<br />
$731.68<br />
$730.35<br />
$730.35<br />
$566.68<br />
$731.68<br />
$896.68<br />
$896.68<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$225,933.06<br />
GENERAL EXPENDITURES....................<br />
$37,235.56<br />
========================<br />
TOTAL ALL EXPENSES......................... $263,168.62
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