April 2012 - New York State Senate

SENATOR DAVID J. VALESKY
MEMBER TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Senate Member Description
05/31/12
06/07/12
06/14/12
06/14/12
06/27/12
07/05/12
19158
22035
27518
28168
36469
40347
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
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VALESKY,DAVID
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LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:157
Amount
$526.42
$526.42
$361.42
$526.42
$691.42
$691.42
PERSONAL SERVICE EXPENDITURES...........
$245,142.06
GENERAL EXPENDITURES....................
$6,971.49
========================
TOTAL ALL EXPENSES......................... $252,113.55
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$240.28
$0.00
$47,342.86
TOTAL MAILING EXPENSES............................ $47,583.14
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.11
OFFICE SUPPLIES EXPENSES.................................. $37.48