April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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MAJORITY COUNSEL/PROGRAM OFFICE<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 />
04/30/12<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/25/12<br />
05/25/12<br />
06/11/12<br />
06/18/12<br />
07/05/12<br />
07/05/12<br />
07/10/12<br />
07/10/12<br />
07/20/12<br />
07/23/12<br />
07/26/12<br />
07/26/12<br />
08/17/12<br />
08/17/12<br />
08/17/12<br />
08/20/12<br />
08/20/12<br />
08/20/12<br />
08/24/12<br />
08/24/12<br />
09/14/12<br />
09/17/12<br />
09/21/12<br />
09/24/12<br />
2066<br />
2133<br />
2257<br />
2378<br />
2448<br />
2480<br />
2719<br />
2832<br />
2841<br />
3143<br />
3258<br />
3423<br />
3492<br />
3478<br />
3479<br />
3824<br />
3796<br />
3863<br />
3893<br />
4201<br />
4202<br />
4274<br />
4255<br />
4269<br />
4279<br />
4307<br />
4317<br />
4604R<br />
4680<br />
4734<br />
4792<br />
STAFF TRAVEL EXPENDITURES<br />
REED ELSEVIER INC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
WEST PUBLISHING<br />
JONES DAY<br />
TERESA A DONIE<br />
REED ELSEVIER INC<br />
WEST PUBLISHING<br />
JONES DAY<br />
TERESA A DONIE<br />
REED ELSEVIER INC<br />
JONES DAY<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
REED ELSEVIER INC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
MATTHEW BENDER & CO INC<br />
TERESA A DONIE<br />
ANDREW J ROSE DBA INTELLIGENT COMPUTER SOLUT<br />
JONES DAY<br />
REED ELSEVIER INC<br />
WEST PUBLISHING<br />
OFFICEMAX INCORPORATED<br />
TERESA A DONIE<br />
REED ELSEVIER INC<br />
JONES DAY<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/07/12<br />
05/07/12<br />
05/07/12<br />
05/09/12<br />
05/31/12<br />
07/31/12<br />
08/22/12<br />
09/26/12<br />
4725<br />
4786<br />
4895<br />
7187<br />
19189<br />
52704<br />
64481<br />
80713<br />
SCHLESINGER,DANIEL<br />
FERRINI,NANCYLYNN<br />
KASOW,JILLIAN<br />
KASOW,JILLIAN<br />
TARPINIAN,ANNE<br />
FERRINI,NANCYLYNN<br />
TARPINIAN,ANNE<br />
FERRINI,NANCYLYNN<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LEGAL SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
LEGAL SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
LEGAL SERVICES<br />
MAILING EQUIPMENT LEASE<br />
MAILING EQUIPMENT LEASE<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
COMPUTER CONSULTATION<br />
LEGAL SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CREDIT ON ACCOUNT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
LEGAL SERVICES<br />
PUBLIC HEARING - MANHATTAN<br />
MEETING - MANHATTAN<br />
CONFERENCE - MANHATTAN<br />
MEETING - WESTCHESTER COUNTY<br />
CONFERENCE - ALBANY<br />
MEETING - MANHATTAN<br />
MEETING - PORT JEFFERSON<br />
MEETING - MANHATTAN<br />
TOTAL EXPENSES:<br />
Page:171<br />
Amount<br />
$1,851.20<br />
$11.31<br />
$1,556.10<br />
$178.20<br />
$279.00<br />
$290,371.85<br />
$170.10<br />
$1,851.20<br />
$1,556.10<br />
$416,856.41<br />
$178.20<br />
$1,851.20<br />
$303,464.00<br />
$149.97<br />
$149.97<br />
$151.46<br />
$174.60<br />
$1,851.20<br />
$24.42<br />
$1,556.10<br />
$1,556.10<br />
$22.97<br />
$179.55<br />
$960.00<br />
$421,765.36<br />
$1,851.20<br />
$1,556.10<br />
-$94.58<br />
$196.65<br />
$1,851.20<br />
$261,317.55<br />
Amount<br />
$177.80<br />
$194.60<br />
$220.24<br />
$137.99<br />
$80.00<br />
$107.00<br />
$57.00<br />
$90.00<br />
PERSONAL SERVICE EXPENDITURES........... $1,210,288.19<br />
GENERAL EXPENDITURES.................... $1,716,459.32<br />
========================<br />
TOTAL ALL EXPENSES......................... $2,926,747.51