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April 2012 - New York State Senate

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SENATE M&O/FURNISHINGS CONTROL<br />

STAFF EXPENDITURES<br />

Employee<br />

BOONE, JEFFREY B<br />

ESPOSITO, ROBERT J<br />

NEW YORK STATE SENATE EXPENDITURE REPORT<br />

<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />

Dates Of Service<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

PERSONAL SERVICE EXPENDITURES<br />

Title<br />

ASSISTANT FURNISHINGS CHIEF<br />

CHIEF FURNISHINGS<br />

Pay Type<br />

RA<br />

RA<br />

Page:220<br />

Amount<br />

$17,500.08<br />

$19,025.11<br />

MAINTENANCE & OPERATIONS EXPENDITURES<br />

Check Date Voucher# Vendor Description<br />

05/21/12<br />

05/21/12<br />

06/04/12<br />

06/11/12<br />

06/11/12<br />

06/25/12<br />

07/05/12<br />

07/16/12<br />

07/16/12<br />

08/27/12<br />

09/05/12<br />

09/17/12<br />

2594<br />

2663<br />

2931<br />

3068<br />

3085<br />

3353<br />

3464<br />

3665<br />

3666<br />

4364<br />

4407<br />

4632<br />

STAFF TRAVEL EXPENDITURES<br />

DAVIES OFFICE REFURBISHING INC<br />

STAPLES INC AND SUBSIDIARIES<br />

WW GRAINGER<br />

COUNTRY TRUE VALUE INC<br />

HOME DEPOT CREDIT SERVICES<br />

STAPLES INC AND SUBSIDIARIES<br />

CITI - P CARD CITIBANK NA<br />

STAPLES INC AND SUBSIDIARIES<br />

STAPLES INC AND SUBSIDIARIES<br />

THE HON COMPANY<br />

DAVIES OFFICE REFURBISHING INC<br />

THE HON COMPANY<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

05/03/12<br />

05/07/12<br />

07/09/12<br />

08/16/12<br />

09/10/12<br />

4966<br />

7180<br />

43549<br />

60768<br />

74016<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

GENERAL EXPENDITURES<br />

REUPHOLSTERY OF FURNITURE<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

FURNITURE STAIN<br />

BOX FANS<br />

OFFICE SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE FURNITURE<br />

RREUPHOLSTERY OF FURNITURE<br />

OFFICE FURNITURE<br />

PICK-UP OR DELIVERY - OLEAN<br />

PICK-UP OR DELIVERY - BINGHAMTON<br />

PICK-UP OR DELIVERY - BROOKLYN<br />

PICK-UP OR DELIVERY - MANHATTAN<br />

PICK-UP OR DELIVERY - BROOKLYN<br />

TOTAL EXPENSES:<br />

Amount<br />

$1,985.00<br />

$49.03<br />

$55.19<br />

$35.94<br />

$95.76<br />

$209.11<br />

$56.83<br />

$49.03<br />

$49.03<br />

$5,265.48<br />

$1,515.00<br />

$1,835.88<br />

Amount<br />

$46.00<br />

$9.00<br />

$14.00<br />

$71.00<br />

$71.00<br />

PERSONAL SERVICE EXPENDITURES...........<br />

$36,525.19<br />

GENERAL EXPENDITURES....................<br />

$11,412.28<br />

========================<br />

TOTAL ALL EXPENSES......................... $47,937.47

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