April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR THOMAS W. LIBOUS<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 />
06/04/12<br />
06/04/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/06/12<br />
07/09/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/23/12<br />
07/30/12<br />
08/03/12<br />
08/06/12<br />
08/13/12<br />
08/13/12<br />
08/20/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
2938<br />
2973<br />
3223<br />
3283<br />
3441<br />
3612<br />
3579<br />
3605<br />
3606<br />
3478<br />
3479<br />
3647<br />
3759<br />
3880<br />
4034<br />
4026<br />
4128<br />
4166<br />
4225<br />
4332<br />
4447<br />
4457<br />
4631<br />
4657<br />
4703<br />
4732<br />
4747<br />
MEMBER TRAVEL EXPENDITURES<br />
DAN CULLINGS DC VARIETY<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
DAN CULLINGS DC VARIETY<br />
WEST PUBLISHING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
DAN CULLINGS DC VARIETY<br />
TERESA A DONIE<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
WEST PUBLISHING<br />
AT&T DIRECT MARKETING<br />
DAN CULLINGS DC VARIETY<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON NEW YORK INC<br />
WEST PUBLISHING<br />
DAN CULLINGS DC VARIETY<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/24/12<br />
05/03/12<br />
05/03/12<br />
05/14/12<br />
05/14/12<br />
05/21/12<br />
05/29/12<br />
06/12/12<br />
06/12/12<br />
06/25/12<br />
06/25/12<br />
07/03/12<br />
2045<br />
4616<br />
4618<br />
11559<br />
11563<br />
15805<br />
18971<br />
26785<br />
26792<br />
36184<br />
36187<br />
40059<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
D.O. TELEPHONE SERVICES<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 />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<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 />
Page:85<br />
Amount<br />
$89.25<br />
$636.00<br />
$45.50<br />
$7.38<br />
$93.50<br />
$318.00<br />
$20.59<br />
$331.21<br />
$332.70<br />
$149.97<br />
$149.97<br />
$92.40<br />
$59.10<br />
$20.59<br />
$159.00<br />
$2.08<br />
$92.40<br />
$1.11<br />
$27.30<br />
$20.59<br />
$334.35<br />
$318.00<br />
$101.20<br />
$29.90<br />
$331.25<br />
$0.94<br />
$20.59<br />
Amount<br />
$721.00<br />
$886.00<br />
$556.00<br />
$391.00<br />
$556.00<br />
$391.00<br />
$556.00<br />
$391.00<br />
$391.00<br />
$391.00<br />
$721.00<br />
$886.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$362,579.63<br />
GENERAL EXPENDITURES....................<br />
$12,463.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $375,042.98
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