April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSEPH A. GRIFFO<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 />
08/20/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
4245<br />
4447<br />
4671<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
TERESA A DONIE<br />
VERIZON NEW YORK 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 />
04/24/12<br />
04/24/12<br />
04/24/12<br />
04/24/12<br />
04/24/12<br />
04/24/12<br />
05/07/12<br />
07/24/12<br />
07/24/12<br />
07/24/12<br />
07/24/12<br />
1965<br />
1973<br />
1976<br />
1979<br />
1981<br />
1983<br />
6957<br />
50317<br />
50320<br />
50323<br />
50326<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - MANHATTAN<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
MEETING - BUFFALO<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:51<br />
Amount<br />
$127.05<br />
$280.74<br />
$139.15<br />
$282.85<br />
$0.39<br />
Amount<br />
$1,209.30<br />
$514.70<br />
$696.20<br />
$1,195.98<br />
$1,191.20<br />
$1,417.20<br />
$160.34<br />
$1,374.30<br />
$1,539.30<br />
$1,539.30<br />
$678.10<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$236,893.60<br />
GENERAL EXPENDITURES....................<br />
$14,101.07<br />
========================<br />
TOTAL ALL EXPENSES......................... $250,994.67<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$963.76<br />
$0.00<br />
$39,704.69<br />
TOTAL MAILING EXPENSES............................ $40,668.45<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $166.88<br />
OFFICE SUPPLIES EXPENSES.................................. $375.86
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