April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR CARL L. MARCELLINO<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 />
07/23/12<br />
08/06/12<br />
08/06/12<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 />
3766<br />
4026<br />
4056<br />
4166<br />
4232<br />
4447<br />
4476<br />
4662<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
COZY REALTY INC<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
COZY REALTY INC<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 />
05/14/12<br />
05/21/12<br />
06/12/12<br />
06/25/12<br />
07/03/12<br />
08/27/12<br />
08/27/12<br />
2053<br />
11899<br />
15808<br />
26809<br />
36193<br />
40062<br />
67223<br />
67226<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
08/29/12<br />
08/29/12<br />
67254<br />
67290<br />
KELLEHER,DEBORAH PECK<br />
PARKER,ROBERT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<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 />
CONFERENCE CSG - ATLANTIC CITY, NJ<br />
TOLLS - ALBANY<br />
PUBLIC HEARING - OYSTER BAY<br />
PUBLIC HEARING - OYSTER BAY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:90<br />
Amount<br />
$149.40<br />
$2.31<br />
$2,009.41<br />
$1.18<br />
$154.35<br />
$159.53<br />
$2,009.41<br />
$169.05<br />
$110.04<br />
$1.46<br />
Amount<br />
$1,518.26<br />
$1,518.26<br />
$1,617.39<br />
$1,214.66<br />
$1,493.62<br />
$759.13<br />
$1,245.49<br />
$127.60<br />
Amount<br />
$13.00<br />
$256.89<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$302,856.90<br />
GENERAL EXPENDITURES....................<br />
$22,583.02<br />
========================<br />
TOTAL ALL EXPENSES......................... $325,439.92<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,189.58<br />
$0.00<br />
$110,633.35<br />
TOTAL MAILING EXPENSES............................ $111,822.93<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $57.10<br />
OFFICE SUPPLIES EXPENSES.................................. $759.87