April 2012 - New York State Senate

SENATOR ROY J. MCDONALD
MAINTENANCE & OPERATIONS EXPENDITURES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Check Date Voucher# Vendor Description
08/06/12
08/13/12
08/20/12
09/05/12
09/05/12
09/05/12
09/17/12
09/24/12
09/24/12
4026
4166
4241
4447
4497
4508
4703
4732
4749
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
TERESA A DONIE
VERIZON NEW YORK INC
FIRST COLUMBIA 433 RIVER ST LLC
HALFMOON TOWN OF
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
STEWARTS SHOP 347
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Page:97
Amount
$0.11
$0.28
$200.25
$219.78
$1,290.00
$200.00
$217.57
$0.28
$484.50
PERSONAL SERVICE EXPENDITURES...........
$328,238.15
GENERAL EXPENDITURES....................
$11,659.19
========================
TOTAL ALL EXPENSES......................... $339,897.34
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$83.34
$0.00
$127,273.83
TOTAL MAILING EXPENSES............................ $127,357.17
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.04
OFFICE SUPPLIES EXPENSES.................................. $520.67