April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOHN J. FLANAGAN<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 />
08/20/12<br />
08/20/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
4026<br />
4064<br />
4166<br />
4210<br />
4219<br />
4357<br />
4447<br />
4484<br />
4643<br />
4653<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
AT&T DIRECT MARKETING<br />
260 MIDDLE COUNTRY ROAD LLC<br />
AT&T DIRECT MARKETING<br />
TRI-STATE BLDG SERVICES INC<br />
TERESA A DONIE<br />
GREG MANZO DBA 7-ELEVEN #29942<br />
VERIZON NEW YORK INC<br />
260 MIDDLE COUNTRY ROAD LLC<br />
TRI-STATE BLDG SERVICES INC<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 />
04/26/12<br />
04/26/12<br />
06/14/12<br />
06/14/12<br />
06/14/12<br />
06/14/12<br />
07/18/12<br />
07/18/12<br />
07/18/12<br />
08/20/12<br />
08/20/12<br />
08/20/12<br />
08/20/12<br />
08/20/12<br />
08/20/12<br />
1932<br />
1934<br />
1938<br />
26580<br />
26589<br />
26598<br />
26626<br />
46305<br />
46308<br />
46318<br />
60350<br />
60355<br />
60359<br />
60368<br />
60375<br />
60383<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<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 />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - ROME<br />
MEETING - COOPERSTOWN<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - BUFFALO<br />
TOTAL EXPENSES:<br />
$20.33<br />
$3,249.62<br />
$19.14<br />
$250.00<br />
$127.05<br />
$105.00<br />
$163.90<br />
$3,249.62<br />
$250.00<br />
$139.15<br />
$167.28<br />
$0.77<br />
$937.45<br />
$937.45<br />
$937.45<br />
$772.45<br />
$772.45<br />
$772.45<br />
$607.45<br />
$772.45<br />
$937.45<br />
$1,102.45<br />
$603.23<br />
$269.89<br />
$165.95<br />
$664.23<br />
$607.45<br />
$175.94<br />
05/07/12 4719 FREEMAN,JENNIFER PERSONNEL VISIT - ALBANY $273.15<br />
Page:36<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$343,506.95<br />
GENERAL EXPENDITURES....................<br />
$31,230.12<br />
========================<br />
TOTAL ALL EXPENSES......................... $374,737.07
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