April 2012 - New York State Senate

MINORITY OFFICE OF COMMUNICATIONS
STAFF TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Staff Person Or Vendor Description
06/27/12
06/27/12
07/25/12
08/20/12
09/06/12
36886
36897
50549
60750
70892
COCKFIELD,ERROL
COCKFIELD,ERROL
COCKFIELD,ERROL
COCKFIELD,ERROL
COCKFIELD,ERROL
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
MEETING - ALBANY
MEETING - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:180
Amount
$346.00
$461.88
$611.58
$226.00
$202.16
PERSONAL SERVICE EXPENDITURES...........
$177,254.36
GENERAL EXPENDITURES....................
$16,100.50
========================
TOTAL ALL EXPENSES......................... $193,354.86
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $22.49
OFFICE SUPPLIES EXPENSES.................................. $1,168.02