April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ELIZABETH KRUEGER<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 />
07/26/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/21/12<br />
09/21/12<br />
09/24/12<br />
3479<br />
3765<br />
3805<br />
3884<br />
4026<br />
4063<br />
4139<br />
4151<br />
4166<br />
4231<br />
4447<br />
4483<br />
4661<br />
4703<br />
4753<br />
4766<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
TERESA A DONIE<br />
MAYROSE HOLDINGS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
MAYROSE HOLDINGS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAYROSE HOLDINGS LLC<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
MAYROSE HOLDINGS LLC<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CITI - P CARD CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
04/26/12<br />
05/07/12<br />
05/16/12<br />
05/23/12<br />
06/27/12<br />
2021<br />
2024<br />
4347<br />
11532<br />
15789<br />
36170<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<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 />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<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 />
TOTAL EXPENSES:<br />
$149.97<br />
$90.30<br />
$300.00<br />
$90.60<br />
$2.35<br />
$6,544.75<br />
$90.60<br />
$300.00<br />
$0.26<br />
$90.30<br />
$176.59<br />
$6,544.75<br />
$98.90<br />
$175.83<br />
$90.60<br />
$122.50<br />
$0.54<br />
$733.60<br />
$898.60<br />
$733.60<br />
$403.60<br />
$568.60<br />
$568.60<br />
07/16/12 46803 BROWN,ELIZABETH PERSONNEL VISIT - ALBANY $40.00<br />
Page:73<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$255,276.71<br />
GENERAL EXPENDITURES....................<br />
$40,653.55<br />
========================<br />
TOTAL ALL EXPENSES......................... $295,930.26
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