April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR RUTH HASSELL-THOMPSON<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 />
07/16/12<br />
07/23/12<br />
07/23/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/10/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
3689<br />
3751<br />
3843<br />
3929<br />
4020<br />
4026<br />
4079<br />
4166<br />
4444<br />
4447<br />
4498<br />
4565<br />
4596<br />
4703<br />
4732<br />
4781<br />
MEMBER TRAVEL EXPENDITURES<br />
OFFICE OF GENERAL SERVICES<br />
TERESA A DONIE<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
OFFICE OF GENERAL SERVICES<br />
EBONY THOMPSON<br />
AT&T DIRECT MARKETING<br />
FISHERVILLE CORP<br />
AT&T DIRECT MARKETING<br />
EBONY THOMPSON<br />
VERIZON NEW YORK INC<br />
FISHERVILLE CORP<br />
OFFICE OF GENERAL SERVICES<br />
CONSOLIDATED EDISON COMPANY OF NY INC<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 />
04/26/12<br />
05/09/12<br />
05/09/12<br />
05/16/12<br />
05/23/12<br />
05/23/12<br />
06/14/12<br />
06/14/12<br />
06/20/12<br />
06/27/12<br />
07/05/12<br />
1987<br />
6998<br />
7003<br />
11489<br />
15752<br />
15945<br />
26739<br />
26745<br />
31590<br />
36158<br />
40029<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<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 />
TOTAL EXPENSES:<br />
Page:59<br />
Amount<br />
$438.07<br />
$75.90<br />
$48.70<br />
$464.38<br />
$550.00<br />
$1.94<br />
$4,108.00<br />
$0.44<br />
$550.00<br />
$219.12<br />
$4,108.00<br />
$530.58<br />
$29.97<br />
$240.73<br />
$0.31<br />
$535.62<br />
Amount<br />
$886.00<br />
$556.00<br />
$226.00<br />
$556.00<br />
$226.00<br />
$391.00<br />
$556.00<br />
$226.00<br />
$226.00<br />
$721.00<br />
$556.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$287,118.46<br />
GENERAL EXPENDITURES....................<br />
$33,385.76<br />
========================<br />
TOTAL ALL EXPENSES......................... $320,504.22
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