April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR MARTIN J. GOLDEN<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 />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
3454<br />
3598<br />
3605<br />
3606<br />
3622<br />
3478<br />
3479<br />
3689<br />
3728<br />
3777<br />
3929<br />
4026<br />
4076<br />
4166<br />
4177<br />
4242<br />
4350<br />
4447<br />
4495<br />
4565<br />
4669<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
ANNA ZEMANOVA<br />
ANNA ZEMANOVA<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
TERESA A DONIE<br />
OFFICE OF GENERAL SERVICES<br />
AT&T DIRECT MARKETING<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
TERESA A DONIE<br />
ANNA ZEMANOVA<br />
VERIZON NEW YORK INC<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
06/07/12<br />
06/14/12<br />
06/14/12<br />
06/27/12<br />
07/05/12<br />
07/18/12<br />
07/18/12<br />
08/22/12<br />
08/29/12<br />
08/29/12<br />
6940<br />
6944<br />
6952<br />
21903<br />
26656<br />
26663<br />
36879<br />
39969<br />
46322<br />
46327<br />
63848<br />
67208<br />
67212<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE- 7 MONTHS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<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 />
D.O. ELECTRIC SERVICE<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 />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
Page:48<br />
Amount<br />
$375.00<br />
$300.00<br />
$259.84<br />
$269.71<br />
$32.61<br />
$149.97<br />
$149.97<br />
$521.81<br />
$28,000.00<br />
$149.40<br />
$494.65<br />
$6.00<br />
$4,000.00<br />
$4.67<br />
$63.11<br />
$154.35<br />
$300.00<br />
$258.30<br />
$4,000.00<br />
$594.96<br />
$169.05<br />
$268.82<br />
$2.74<br />
$615.55<br />
Amount<br />
$585.08<br />
$589.88<br />
$759.58<br />
$263.43<br />
$429.58<br />
$429.58<br />
$429.58<br />
$429.63<br />
$429.58<br />
$264.58<br />
$594.44<br />
$759.58<br />
$757.86<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$346,020.52<br />
GENERAL EXPENDITURES....................<br />
$50,111.29<br />
========================<br />
TOTAL ALL EXPENSES......................... $396,131.81
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