April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR KENNETH P. LAVALLE<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 />
07/16/12<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 />
08/13/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
3479<br />
3679<br />
3772<br />
4104<br />
4026<br />
3279<br />
4158<br />
4159<br />
4166<br />
4236<br />
4447<br />
4522<br />
4664<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
MAILFINANCE INC<br />
THERESA E ROTHWELL<br />
TERESA A DONIE<br />
OAKWOOD FAMILY PARTNERS LLC<br />
AT&T DIRECT MARKETING<br />
OAKWOOD AUTOMATION SYSTEMS<br />
THERESA E ROTHWELL<br />
BERNADETTE BUDD COMMUNITY JOURAL<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
OAKWOOD FAMILY PARTNERS 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 />
04/24/12<br />
05/03/12<br />
05/07/12<br />
05/14/12<br />
05/21/12<br />
05/29/12<br />
06/05/12<br />
06/12/12<br />
06/18/12<br />
06/25/12<br />
07/03/12<br />
09/24/12<br />
2038<br />
4360<br />
7045<br />
11556<br />
15803<br />
18930<br />
21967<br />
26775<br />
31860<br />
36179<br />
40057<br />
80510<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<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. SECURITY CAMERA & INSTALLATION<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<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 />
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 />
TOTAL EXPENSES:<br />
$149.97<br />
$500.00<br />
$147.30<br />
$2,891.75<br />
$1.44<br />
$1,390.94<br />
$400.00<br />
$75.00<br />
$0.34<br />
$152.25<br />
$473.56<br />
$2,891.75<br />
$166.75<br />
$472.96<br />
$0.10<br />
$980.46<br />
$850.66<br />
$487.40<br />
$597.46<br />
$705.40<br />
$687.70<br />
$705.46<br />
$489.40<br />
$600.40<br />
$888.99<br />
$1,092.40<br />
$530.73<br />
08/20/12 60427 MURPHY, BRIAN MEETING - PORT JEFFERSON $297.40<br />
Page:82<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$349,280.89<br />
GENERAL EXPENDITURES....................<br />
$30,570.62<br />
========================<br />
TOTAL ALL EXPENSES......................... $379,851.51
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