April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ADRIANO ESPAILLAT<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 />
08/06/12<br />
08/06/12<br />
08/13/12<br />
09/05/12<br />
09/06/12<br />
09/17/12<br />
09/24/12<br />
4026<br />
4083<br />
4166<br />
4447<br />
4524<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
AT&T DIRECT MARKETING<br />
5030 BROADWAY PROPERTIES LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK INC<br />
5030 BROADWAY PROPERTIES LLC<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 />
05/23/12<br />
05/23/12<br />
05/31/12<br />
06/14/12<br />
06/14/12<br />
07/18/12<br />
1931<br />
4325<br />
6877<br />
15724<br />
15728<br />
18885<br />
28144<br />
28146<br />
46294<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<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. 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 />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:32<br />
Amount<br />
$77.32<br />
$4,337.17<br />
$31.17<br />
$189.07<br />
$4,337.17<br />
$172.35<br />
$19.19<br />
Amount<br />
$898.00<br />
$562.75<br />
$392.50<br />
$453.50<br />
$453.50<br />
$288.50<br />
$288.50<br />
$392.50<br />
$516.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$240,881.03<br />
GENERAL EXPENDITURES....................<br />
$29,440.29<br />
========================<br />
TOTAL ALL EXPENSES......................... $270,321.32<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$279.72<br />
$0.00<br />
$4,580.87<br />
TOTAL MAILING EXPENSES............................ $4,860.59<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $32.97<br />
OFFICE SUPPLIES EXPENSES.................................. $563.26
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