April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR WILLIAM J. LARKIN, JR.<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 />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/20/12<br />
07/23/12<br />
07/26/12<br />
07/30/12<br />
08/06/12<br />
08/06/12<br />
08/10/12<br />
08/13/12<br />
08/17/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3606<br />
3478<br />
3479<br />
3745<br />
3783<br />
3946<br />
3906<br />
4026<br />
4051<br />
4150<br />
4166<br />
4209<br />
4247<br />
4447<br />
4471<br />
4642<br />
4673<br />
4703<br />
4713<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
ROYAL CARTING SERVICE CO<br />
TERESA A DONIE<br />
CENTRAL HUDSON GAS & ELECTRIC CORP<br />
PRESTIGE CLEANING OF OC INC<br />
AT&T DIRECT MARKETING<br />
ANGELA DIBRIZZI<br />
PRESTIGE CLEANING OF OC INC<br />
AT&T DIRECT MARKETING<br />
ROYAL CARTING SERVICE CO<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
ANGELA DIBRIZZI<br />
ROYAL CARTING SERVICE CO<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
CENTRAL HUDSON GAS & ELECTRIC CORP<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 />
05/21/12<br />
05/22/12<br />
05/29/12<br />
06/05/12<br />
06/18/12<br />
06/18/12<br />
06/25/12<br />
07/03/12<br />
2035<br />
4353<br />
7041<br />
15795<br />
11552<br />
18920<br />
21954<br />
31613<br />
31615<br />
36171<br />
40050<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. RUBBISH REMOVAL<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. RUBBISH REMOVAL<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND 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 />
TOTAL EXPENSES:<br />
Page:79<br />
Amount<br />
$229.65<br />
$149.97<br />
$149.97<br />
$78.00<br />
$86.40<br />
$437.02<br />
$260.00<br />
$4.87<br />
$1,973.90<br />
$260.00<br />
$6.74<br />
$78.00<br />
$91.35<br />
$229.31<br />
$1,973.90<br />
$78.00<br />
$100.05<br />
$235.59<br />
$588.68<br />
$9.91<br />
Amount<br />
$721.00<br />
$391.00<br />
$226.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$226.00<br />
$391.00<br />
$556.00<br />
$556.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$330,918.88<br />
GENERAL EXPENDITURES....................<br />
$19,778.62<br />
========================<br />
TOTAL ALL EXPENSES......................... $350,697.50
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