April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR HUGH T. FARLEY<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 />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/13/12<br />
07/16/12<br />
07/23/12<br />
08/03/12<br />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/08/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3191<br />
3254<br />
3283<br />
3512<br />
3580<br />
3605<br />
3606<br />
3648<br />
3717<br />
3791<br />
3991<br />
4062<br />
3993<br />
4026<br />
4174<br />
4166<br />
4253<br />
4447<br />
4482<br />
4594<br />
4678<br />
4703<br />
4732<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
CRANESVILLE PROPERTIES LLC<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
CELLCO PARTNERSHIP<br />
NATIONAL GRID-KEYSPAN-NON UTILITY<br />
TERESA A DONIE<br />
CELLCO PARTNERSHIP<br />
CRANESVILLE PROPERTIES LLC<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID-UPSTATE UTILITY<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
CRANESVILLE PROPERTIES LLC<br />
NATIONAL GRID-UPSTATE UTILITY<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. FARLEY<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MOBILE PHONE-SEN. FARLEY<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:34<br />
Amount<br />
$130.85<br />
$92.20<br />
$1.36<br />
$499.32<br />
$130.85<br />
$145.95<br />
$140.51<br />
$54.70<br />
$201.39<br />
$90.10<br />
$34.83<br />
$499.32<br />
$135.14<br />
$2.54<br />
$286.06<br />
$1.44<br />
$94.60<br />
$147.81<br />
$499.32<br />
$258.30<br />
$92.20<br />
$144.49<br />
$1.46<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$343,320.44<br />
GENERAL EXPENDITURES....................<br />
$6,273.72<br />
========================<br />
TOTAL ALL EXPENSES......................... $349,594.16<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,801.41<br />
$0.00<br />
$63,240.34<br />
TOTAL MAILING EXPENSES............................ $66,041.75<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $91.36<br />
OFFICE SUPPLIES EXPENSES.................................. $724.99
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