April 2012 - New York State Senate

SENATOR DAVID STOROBIN
STAFF TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Staff Person Or Vendor Description
08/20/12
08/20/12
08/29/12
09/10/12
09/12/12
09/13/12
63879
63883
67471
74218
73972
73977
FITZPATRICK,DANIEL
RINGEL,PINCHAS
MOYKHER,ARKADY
PAVLOVYCH,CHRISTOPHER
POMETKO,ALLA
ROZEL,YURY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:155
Amount
$114.00
$100.00
$26.00
$222.00
$26.00
$217.53
PERSONAL SERVICE EXPENDITURES...........
$123,067.63
GENERAL EXPENDITURES....................
$19,018.06
========================
TOTAL ALL EXPENSES......................... $142,085.69
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$606.65
$0.00
$26,319.13
TOTAL MAILING EXPENSES............................ $26,925.78
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $2,425.16