April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR MARTIN M. DILAN<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 />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
4447<br />
4485<br />
4654<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
VERIZON NEW YORK INC<br />
SONIA NIEVES COLON<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/07/12<br />
05/09/12<br />
05/16/12<br />
05/23/12<br />
06/07/12<br />
06/14/12<br />
06/20/12<br />
06/27/12<br />
07/11/12<br />
07/25/12<br />
08/22/12<br />
1924<br />
4319<br />
6872<br />
11429<br />
15700<br />
21871<br />
26543<br />
31430<br />
36140<br />
43299<br />
50311<br />
63843<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<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 />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - ALBANY<br />
MEETING - ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:27<br />
Amount<br />
$137.52<br />
$2,924.65<br />
$117.30<br />
$139.47<br />
$0.30<br />
Amount<br />
$2,041.00<br />
$391.00<br />
$391.00<br />
$721.00<br />
$556.00<br />
$556.00<br />
$391.00<br />
$391.00<br />
$556.00<br />
$721.00<br />
$391.00<br />
$226.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$257,063.94<br />
GENERAL EXPENDITURES....................<br />
$24,193.31<br />
========================<br />
TOTAL ALL EXPENSES......................... $281,257.25<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,859.91<br />
$67,323.91<br />
$11,959.77<br />
TOTAL MAILING EXPENSES............................ $81,143.59<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.77<br />
OFFICE SUPPLIES EXPENSES.................................. $855.37
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