April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR OWEN H. JOHNSON<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 />
07/23/12<br />
08/03/12<br />
08/06/12<br />
08/13/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<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 />
3498<br />
3558<br />
3572<br />
3605<br />
3606<br />
3478<br />
3479<br />
3782<br />
4048<br />
4026<br />
4107<br />
4108<br />
4166<br />
4246<br />
4447<br />
4468<br />
4525<br />
4613<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
GARVEY PROPERTIES<br />
NEWSDAY<br />
OK COPY VALET<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
TERESA A DONIE<br />
GARVEY PROPERTIES<br />
AT&T DIRECT MARKETING<br />
ROBERT JOHNSON<br />
ROBERT JOHNSON<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
GARVEY PROPERTIES<br />
NEWSDAY<br />
ROBERT JOHNSON<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
05/03/12<br />
05/07/12<br />
05/14/12<br />
05/21/12<br />
05/21/12<br />
06/05/12<br />
06/12/12<br />
06/25/12<br />
07/03/12<br />
07/24/12<br />
09/06/12<br />
2003<br />
4342<br />
7014<br />
11506<br />
15756<br />
15941<br />
21906<br />
28152<br />
36166<br />
40037<br />
50347<br />
70361<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<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 />
TOTAL EXPENSES:<br />
$2,878.90<br />
$29.70<br />
$15.14<br />
$211.86<br />
$207.45<br />
$149.97<br />
$149.97<br />
$174.60<br />
$2,878.90<br />
$3.33<br />
$325.00<br />
$260.00<br />
$3.48<br />
$179.55<br />
$208.77<br />
$2,878.90<br />
$35.12<br />
$260.00<br />
$210.18<br />
$1.41<br />
$886.00<br />
$556.00<br />
$391.00<br />
$556.00<br />
$391.00<br />
$391.00<br />
$556.00<br />
$556.00<br />
$969.71<br />
$804.71<br />
$474.71<br />
$474.99<br />
07/31/12 52691 BOVE, JOHN MEETING - BABYLON $262.95<br />
Page:65<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$364,279.13<br />
GENERAL EXPENDITURES....................<br />
$26,303.77<br />
========================<br />
TOTAL ALL EXPENSES......................... $390,582.90
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