April 2012 - New York State Senate

SENATOR CHARLES J. FUSCHILLO, JR.
MEMBER TRAVEL EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Senate Member Description
06/27/12
07/05/12
07/05/12
36143
39926
39930
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
STAFF TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
TOLLS - ALBANY
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
$752.47
$752.47
$144.53
05/23/12 15912 INSERILLO,KRISTINA PERSONNEL VISIT - ALBANY $243.08
Page:40
Amount
Amount
PERSONAL SERVICE EXPENDITURES...........
$313,604.72
GENERAL EXPENDITURES....................
$36,985.67
========================
TOTAL ALL EXPENSES......................... $350,590.39
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$8,285.84
$0.00
$71,405.04
TOTAL MAILING EXPENSES............................ $79,690.88
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $80.53
OFFICE SUPPLIES EXPENSES.................................. $2,180.14