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April 2012 - New York State Senate

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SENATOR SHIRLEY L. HUNTLEY<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 />

05/25/12<br />

05/29/12<br />

06/04/12<br />

06/18/12<br />

06/25/12<br />

07/05/12<br />

07/05/12<br />

07/05/12<br />

07/09/12<br />

07/09/12<br />

07/10/12<br />

07/10/12<br />

07/24/12<br />

07/30/12<br />

08/03/12<br />

08/06/12<br />

08/13/12<br />

08/20/12<br />

09/05/12<br />

09/05/12<br />

09/05/12<br />

09/17/12<br />

09/17/12<br />

09/24/12<br />

2852<br />

2874<br />

3032<br />

3283<br />

3360<br />

3452<br />

3472<br />

3529<br />

3605<br />

3606<br />

3478<br />

3479<br />

3800<br />

3898<br />

4080<br />

4026<br />

4166<br />

4238<br />

4421<br />

4447<br />

4499<br />

4666<br />

4703<br />

4732<br />

MEMBER TRAVEL EXPENDITURES<br />

TYCO INTEGRATED SECURITY LLC<br />

TIMOTHY W FINGER<br />

JAMAICA GROUP 26 LLC<br />

AT&T DIRECT MARKETING<br />

SUNRISE MAINTENANCE INC<br />

TERESA A DONIE<br />

QUEENS PUBLISHING CORP COMMUNITY NEWSPAPER G<br />

JAMAICA GROUP 26 LLC<br />

VERIZON NEW YORK INC<br />

VERIZON NEW YORK INC<br />

MAILFINANCE INC<br />

MAILFINANCE INC<br />

SUNRISE MAINTENANCE INC<br />

TERESA A DONIE<br />

JAMAICA GROUP 26 LLC<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

TERESA A DONIE<br />

TYCO INTEGRATED SECURITY LLC<br />

VERIZON NEW YORK INC<br />

JAMAICA GROUP 26 LLC<br />

TERESA A DONIE<br />

VERIZON NEW YORK INC<br />

AT&T DIRECT MARKETING<br />

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

04/26/12<br />

04/26/12<br />

04/26/12<br />

05/09/12<br />

05/16/12<br />

06/14/12<br />

06/14/12<br />

06/14/12<br />

06/14/12<br />

1990<br />

1992<br />

1994<br />

7010<br />

11498<br />

26751<br />

26758<br />

26765<br />

28149<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

D.O. ALARM SYSTEM<br />

D.O. FIRE EXTINGUISHER(S) MAINTENANCE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<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. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<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 />

TOTAL EXPENSES:<br />

Page:62<br />

Amount<br />

$146.78<br />

$131.85<br />

$3,954.25<br />

$1.00<br />

$325.00<br />

$85.80<br />

$125.00<br />

$3,954.25<br />

$206.97<br />

$209.08<br />

$149.97<br />

$149.97<br />

$325.00<br />

$86.40<br />

$3,954.25<br />

$0.31<br />

$0.35<br />

$91.35<br />

$146.78<br />

$209.85<br />

$3,954.25<br />

$100.05<br />

$208.24<br />

$0.44<br />

Amount<br />

$906.37<br />

$906.37<br />

$1,236.37<br />

$576.37<br />

$741.37<br />

$741.37<br />

$741.37<br />

$576.37<br />

$741.37<br />

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

$251,695.42<br />

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

$30,669.35<br />

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

TOTAL ALL EXPENSES......................... $282,364.77

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