April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
MAJORITY CONFERENCE SERVICES<br />
STAFF TRAVEL 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# Staff Person Or Vendor Description<br />
06/12/12<br />
06/12/12<br />
06/18/12<br />
06/20/12<br />
07/18/12<br />
07/24/12<br />
07/25/12<br />
08/08/12<br />
08/08/12<br />
08/16/12<br />
08/20/12<br />
08/22/12<br />
08/27/12<br />
08/29/12<br />
09/10/12<br />
09/10/12<br />
27882<br />
27897<br />
32237<br />
32230<br />
46928<br />
50475<br />
50467<br />
57215<br />
57238<br />
60748<br />
60738<br />
64477<br />
67502<br />
67494<br />
70888<br />
73993<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
GORMAN,BRYAN<br />
MCKENNA, CHRISTOPHER<br />
VERDILE, MARK<br />
MCKENNA, CHRISTOPHER<br />
GORMAN,BRYAN<br />
WATSON,BRIAN<br />
VERDILE, MARK<br />
MCKENNA, CHRISTOPHER<br />
WATSON,BRIAN<br />
VERDILE, MARK<br />
MCKENNA, CHRISTOPHER<br />
MCKENNA, CHRISTOPHER<br />
VERDILE, MARK<br />
LEGISLATIVE DUTIES - DUTCHESS COUNTY<br />
LEGISLATIVE DUTIES - OYSTER BAY<br />
LEGISLATIVE DUTIES - WATERTOWN<br />
MEETING - SUFFOLK COUNTY<br />
MEETING - OGDENSBURG<br />
LEGISLATIVE DUTIES - ELMONT<br />
MEETING - WATERTOWN<br />
LEGISLATIVE DUTIES - BRENTWOOD<br />
MEETING - PLAINVIEW<br />
LEGISLATIVE DUTIES - BRENTWOOD<br />
MEETING - OGDENSBURG<br />
MEETING - MINEOLA<br />
LEGISLATIVE DUTIES - SEAFORD<br />
MEETING - WATERTOWN<br />
LEGISLATIVE DUTIES - JEFFERSON COUNTY<br />
LEGISLATIVE DUTIES - MINEOLA<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:169<br />
Amount<br />
$105.94<br />
$385.26<br />
$414.45<br />
$286.34<br />
$474.96<br />
$432.75<br />
$260.98<br />
$322.76<br />
$813.71<br />
$442.76<br />
$420.06<br />
$423.23<br />
$431.83<br />
$336.74<br />
$367.29<br />
$268.16<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$671,910.59<br />
GENERAL EXPENDITURES....................<br />
$8,832.40<br />
========================<br />
TOTAL ALL EXPENSES......................... $680,742.99<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$4,381.55<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $4,381.55<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $115.46<br />
OFFICE SUPPLIES EXPENSES.................................. -$1,413.65