April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR TIMOTHY M. KENNEDY<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 />
07/10/12<br />
07/23/12<br />
07/23/12<br />
08/06/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/10/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/08/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3479<br />
3807<br />
3814<br />
4019<br />
4026<br />
4096<br />
4183<br />
4184<br />
4166<br />
4442<br />
4446<br />
4447<br />
4514<br />
4600<br />
4703<br />
4720<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
BUFFALO STANDARD PRINTING CORP<br />
EVELYN MERRIWEATHER<br />
DAVID J FENSKI<br />
AT&T DIRECT MARKETING<br />
KAVCON DEVELOPMENT LLC<br />
NATIONAL GRID-UPSTATE UTILITY<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
AT&T DIRECT MARKETING<br />
DAVID J FENSKI<br />
CHALLENGER COMMUNITY NEWS<br />
VERIZON NEW YORK INC<br />
KAVCON DEVELOPMENT LLC<br />
NATIONAL GRID-UPSTATE UTILITY<br />
VERIZON NEW YORK INC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
04/26/12<br />
05/16/12<br />
05/16/12<br />
05/16/12<br />
05/31/12<br />
06/07/12<br />
06/20/12<br />
06/20/12<br />
07/05/12<br />
07/05/12<br />
08/08/12<br />
08/08/12<br />
2008<br />
2015<br />
11513<br />
11519<br />
11525<br />
18915<br />
21916<br />
31600<br />
31604<br />
40041<br />
40046<br />
56688<br />
56700<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<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. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<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 />
MEETING - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
TOTAL EXPENSES:<br />
$149.97<br />
$35.00<br />
$25.00<br />
$325.00<br />
$0.52<br />
$1,890.00<br />
$62.55<br />
$21.99<br />
$0.34<br />
$325.00<br />
$44.00<br />
$143.10<br />
$1,890.00<br />
$523.97<br />
$140.60<br />
$17.58<br />
$0.40<br />
$1,063.12<br />
$1,227.88<br />
$886.31<br />
$732.89<br />
$567.88<br />
$732.88<br />
$732.88<br />
$732.88<br />
$555.67<br />
$897.88<br />
$897.88<br />
$567.83<br />
$1,227.88<br />
08/06/12 57121 RANDALL,DESMOND PERSONNEL VISIT - ALBANY $113.71<br />
Page:68<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$247,920.02<br />
GENERAL EXPENDITURES....................<br />
$25,037.44<br />
========================<br />
TOTAL ALL EXPENSES......................... $272,957.46
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