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April 2012 - New York State Senate

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SENATOR MARK J. GRISANTI<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 />

06/04/12<br />

06/18/12<br />

06/18/12<br />

07/05/12<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 />

08/03/12<br />

08/06/12<br />

08/10/12<br />

08/13/12<br />

09/05/12<br />

09/05/12<br />

09/17/12<br />

09/24/12<br />

3052<br />

3283<br />

3305<br />

3549<br />

3605<br />

3606<br />

3478<br />

3479<br />

3637<br />

3725<br />

4099<br />

4026<br />

4185<br />

4166<br />

4447<br />

4517<br />

4703<br />

4732<br />

MEMBER TRAVEL EXPENDITURES<br />

LEONARD M CANNELLO AND LOUISE S CANNELLO<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID-KEYSPAN-NON UTILITY<br />

LEONARD M CANNELLO AND LOUISE S CANNELLO<br />

VERIZON NEW YORK INC<br />

VERIZON NEW YORK INC<br />

MAILFINANCE INC<br />

MAILFINANCE INC<br />

BUFFALO CIVIC AUTO RAMPS INC<br />

NATIONAL GRID-KEYSPAN-NON UTILITY<br />

LEONARD M CANNELLO AND LOUISE S CANNELLO<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID-UPSTATE UTILITY<br />

AT&T DIRECT MARKETING<br />

VERIZON NEW YORK INC<br />

LEONARD M CANNELLO AND LOUISE S CANNELLO<br />

VERIZON NEW YORK INC<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# <strong>Senate</strong> Member Description<br />

04/24/12<br />

05/07/12<br />

05/07/12<br />

05/14/12<br />

05/14/12<br />

06/12/12<br />

06/12/12<br />

06/18/12<br />

06/18/12<br />

07/09/12<br />

07/09/12<br />

07/27/12<br />

1984<br />

6974<br />

6985<br />

11480<br />

11486<br />

26683<br />

26690<br />

31479<br />

31486<br />

43309<br />

43325<br />

52674<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

GRISANTI,MARK<br />

STAFF TRAVEL EXPENDITURES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

06/12/12<br />

08/08/12<br />

27852<br />

57108<br />

DINGELDEY,MELANIE<br />

CROCCO,NICHOLAS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. PARKING-6 MONTHS<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<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 />

PERSONNEL VISIT - ALBANY<br />

PERSONNEL VISIT - ALBANY<br />

TOTAL EXPENSES:<br />

Page:53<br />

Amount<br />

$400.00<br />

$1.49<br />

$37.19<br />

$400.00<br />

$384.86<br />

$471.04<br />

$149.97<br />

$149.97<br />

$492.00<br />

$36.99<br />

$400.00<br />

$1.73<br />

$38.97<br />

$1.95<br />

$463.28<br />

$400.00<br />

$462.36<br />

$1.91<br />

Amount<br />

$900.77<br />

$1,065.77<br />

$735.62<br />

$570.77<br />

$735.77<br />

$735.77<br />

$735.77<br />

$735.77<br />

$570.77<br />

$735.77<br />

$1,065.77<br />

$900.77<br />

Amount<br />

$134.00<br />

$405.39<br />

PERSONAL SERVICE EXPENDITURES...........<br />

$289,101.80<br />

GENERAL EXPENDITURES....................<br />

$15,224.36<br />

========================<br />

TOTAL ALL EXPENSES......................... $304,326.16

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