April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR PATRICK M. GALLIVAN<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 />
09/17/12<br />
09/17/12<br />
09/21/12<br />
09/21/12<br />
09/21/12<br />
09/24/12<br />
09/24/12<br />
4695<br />
4703<br />
4794<br />
4795<br />
4796<br />
4732<br />
4750<br />
MEMBER TRAVEL EXPENDITURES<br />
JAMES V BORKOWSKI<br />
VERIZON NEW YORK INC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/07/12<br />
05/07/12<br />
05/09/12<br />
05/16/12<br />
05/23/12<br />
05/31/12<br />
06/07/12<br />
06/14/12<br />
06/20/12<br />
06/27/12<br />
07/05/12<br />
07/31/12<br />
08/29/12<br />
09/10/12<br />
1946<br />
4331<br />
4337<br />
6927<br />
11449<br />
15745<br />
18907<br />
21884<br />
26632<br />
31462<br />
36146<br />
39935<br />
52668<br />
67200<br />
71016<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/07/12<br />
05/31/12<br />
06/27/12<br />
07/05/12<br />
08/29/12<br />
4721<br />
19171<br />
36577<br />
40361<br />
67250<br />
BRYAN,KEITH<br />
BRYAN,KEITH<br />
MARTIN,MITCHELL<br />
BRYAN,KEITH<br />
KUSNIERZ,JACQUELINE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<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 />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - ALBANY<br />
MEETING - MANHATTAN<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - GENEVA<br />
MEETING - LIVINGSTON COUNTY<br />
PERSONNEL VISIT - ALBANY<br />
LEGISLATIVE DUTIES - ATTICA<br />
LEGISLATIVE DUTIES - SENECA FALLS<br />
TOTAL EXPENSES:<br />
Page:43<br />
Amount<br />
$205.00<br />
$160.98<br />
$17.69<br />
$18.26<br />
$17.69<br />
$29.16<br />
$48.97<br />
Amount<br />
$721.00<br />
$61.00<br />
$391.00<br />
$564.25<br />
$226.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$226.00<br />
$391.00<br />
$556.00<br />
$721.00<br />
$61.00<br />
$405.60<br />
$165.00<br />
Amount<br />
$231.37<br />
$295.37<br />
$461.51<br />
$325.65<br />
$725.11<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$298,928.93<br />
GENERAL EXPENDITURES....................<br />
$23,154.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $322,083.28
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