April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR RUBEN DIAZ, SR.<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 />
07/23/12<br />
07/30/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
3771<br />
3900<br />
3929<br />
4026<br />
4084<br />
4166<br />
4447<br />
4502<br />
4565<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
TERESA A DONIE<br />
PEST WARRIORS MANAGEMENT & MAINTENANCE<br />
OFFICE OF GENERAL SERVICES<br />
AT&T DIRECT MARKETING<br />
MN-13C ASSOCIATES LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK INC<br />
MN-13C ASSOCIATES LLC<br />
OFFICE OF GENERAL SERVICES<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/07/12<br />
05/23/12<br />
05/23/12<br />
05/31/12<br />
06/14/12<br />
06/27/12<br />
07/05/12<br />
07/11/12<br />
1919<br />
4313<br />
15690<br />
15697<br />
18877<br />
26537<br />
36869<br />
39914<br />
43294<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
$44.70<br />
$75.00<br />
$588.22<br />
$16.88<br />
$4,601.00<br />
$9.12<br />
$315.46<br />
$4,601.00<br />
$656.71<br />
$282.31<br />
$10.69<br />
$986.32<br />
$930.80<br />
$645.60<br />
$645.60<br />
$645.60<br />
$647.20<br />
$647.20<br />
$436.60<br />
$647.20<br />
$852.63<br />
05/29/12 19163 JACOME,HELEN PERSONNEL VISIT - ALBANY $97.00<br />
Page:25<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$282,939.32<br />
GENERAL EXPENDITURES....................<br />
$35,698.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $318,637.85<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,340.60<br />
$30,696.95<br />
$20,335.93<br />
TOTAL MAILING EXPENSES............................ $53,373.48<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.03<br />
OFFICE SUPPLIES EXPENSES.................................. $3,350.56
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