April 2012 - New York State Senate

MINORITY CONF SERV & EXT RELATIONS
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
07/18/12
07/25/12
08/20/12
09/26/12
36666
46813
50563
60754
80719
NG,DAVID
DAVIS,JONATHAN
KRINSKY,JENNIFER
THOMAS,ANTHONY
BITETTI,DEANNA
MEETING - ALBANY
PERSONNEL VISIT - ALBANY
MEETING - ALBANY
PERSONNEL VISIT - ALBANY
PERSONNEL VISIT - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:182
Amount
$18.50
$105.00
$48.50
$90.00
$98.00
PERSONAL SERVICE EXPENDITURES...........
$377,888.51
GENERAL EXPENDITURES....................
$1,316.53
========================
TOTAL ALL EXPENSES......................... $379,205.04
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$968.31
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $968.31
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $79.84
OFFICE SUPPLIES EXPENSES.................................. $271.50