April 2012 - New York State Senate

SENATOR JOHN J. BONACIC
MEMBER TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Senate Member Description
08/14/12
08/20/12
08/20/12
08/27/12
09/06/12
52653
63836
63840
67190
70323
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
STAFF TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
LEGISLATIVE DUTIES - ALBANY
MEETING - TARRYTOWN
MEETING - POUGHKEEPSIE
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
$854.20
$147.18
$125.94
$560.83
$359.20
09/10/12 71147 WINCHELL,ANDREW SEMINAR/WORKSHOP - SARATOGA SPRINGS $75.00
Page:17
Amount
Amount
PERSONAL SERVICE EXPENDITURES...........
$341,630.35
GENERAL EXPENDITURES....................
$27,399.35
========================
TOTAL ALL EXPENSES......................... $369,029.70
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,424.17
$0.00
$21,397.59
TOTAL MAILING EXPENSES............................ $22,821.76
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $150.82
OFFICE SUPPLIES EXPENSES.................................. $1,162.62