Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

Senators Official Personnel and Office Expense Account · In office since Jan 1999

Spent this period$2,070,644.69$1,973,210.78 from FY2012 funds; $97,433.91 of adjustments to FY2011.

FY2012 allowance used47.7%$1,973,210.78 of $4,135,032.00 available.

Staff on payroll70Entries in the FY2012 abstract, $1,687,457.41.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,703,876.41
2	Travel and Transportation of Persons	Itemized	$194,003.19
3	Supplies and Materials	Total only	$79,086.96
4	Rent, Communications and Utilities	Total only	$58,200.32
5	Other Contractual Services	Itemized	$22,549.33
6	Acquisition of Assets	Itemized	$12,928.48
7	Printing and Reproduction	Total only	$0.00
	Organization total		$2,070,644.69

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Staff Assistant	9	$113,702.61
Legislative Assistant	3	$101,847.00
Counsel	2	$98,709.96
Chief of Staff	1	$84,000.00
State Director	1	$82,233.75
Legislative Correspondent	6	$75,521.51
Regional Director	3	$65,083.19
Constituent Liaison	4	$65,018.61
Deputy Chief of Staff	1	$64,999.92
Legislative Director	1	$64,999.92
Deputy State Director	1	$62,499.96
Scheduler	2	$60,322.22
Ny Press Secretary.	1	$52,920.00
32 other titles	35	$695,598.76
Payroll abstract total	70	$1,687,457.41

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line347 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21100899	2011-10-05	Sep 19 → 22	IndividualName withheld	STAFF INCIDENTALS	$31.75	B-1625
〃	〃	〃	〃	STAFF PER DIEM	$475.75	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$173.18	B-1625
DSCH21100901	2011-10-03	Sep 13, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$152.88	B-1625
DSCH21100902	2011-10-03	Sep 19 → 22	IndividualName withheld	STAFF PER DIEM	$460.71	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION MELVILLE TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$92.00	B-1625
DSCH21200002	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF INCIDENTALS	$13.14	B-1625
〃	〃	〃	〃	STAFF PER DIEM	$14.87	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO HYDE PARK, WHITE LAKE AND RETURN	$91.76	B-1625
DSCH21200003	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.76	B-1625

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21200004	2011-10-07	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1625
DSCH21200005	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF PER DIEM	$9.68	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO NORWICH AND RETURN	$45.49	B-1625
DSCH21200006	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$14.89	B-1625
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO CHEMUNG, HORSEHEADS AND RETURN	$63.75	B-1625
DSCH21200007	2011-10-12	Sep 7 → 30	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 9/7, 8, 12, 21, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/15 PHOENICIA; 9/27 WHITE PLAINS, NEW WINDSOR, YONKERS; 9/28 MINISINK; 9/30 POUGHKEEPSIE, WHITE LAKE	$492.15	B-1625
DSCH21200008	2011-10-12	Sep 22 → 29	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 9/22, 23, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/28 MINISINK; 9/29 HYDE PARK, WHITE LAKE	$202.75	B-1626
DSCH21200009	2011-10-18	Sep 18 → 26	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 9/19, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/19 LIDO, FLUSHING; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 9/18 NORTHPORT, BELLMORE; 9/25 MASSAPEQUA, LIDO BEACH, MASSAPEQUA, MELVILLE; 9/26 LAWRENCE	$182.58	B-1626
DSCH21200010	2011-10-20	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO SWAN POND, SYRACUSE, SWAN POND, SYRACUSE, SWAN POND AND RETURN	$41.82	B-1626
DSCH21200011	2011-10-07	Sep 28, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.75	B-1626
DSCH21200013	2011-10-12	Sep 19 → 21	IndividualName withheld	STAFF PER DIEM	$310.66	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO AND RETURN	$38.00	B-1626
DSCH21200014	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.65	B-1626
DSCH21200017	2011-10-12	Sep 27, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO AND RETURN	$4,723.42	B-1626
DSCH21200018	2011-10-12	Sep 28, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ELMIRA, SYRACUSE TO FARMINGDALE	$5,315.93	B-1626
DSCH21200019	2011-10-17	Sep 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$75.15	B-1626
〃	〃	〃	〃	STAFF PER DIEM	$605.49	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$32.00	B-1626
DSCH21200020	2011-10-12	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$49.98	B-1626
DSCH21200021	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1626
DSCH21200022	2011-10-07	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.10	B-1626
DSCH21200025	2011-10-17	Sep 25 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO FLUSHING, MASSAPEQUA, NEW YORK, WHITE PLAINS, YONKERS, NEW YORK, FLUSHING AND RETURN	$80.70	B-1626
DSCH21200026	2011-10-07	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.83	B-1626
DSCH21200027	2011-10-07	Sep 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.55	B-1626
DSCH21200032	2011-10-12	Sep 14 → 30	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 9/14 CALVERTON; 9/16, 19, 27, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/23 RIVERHEAD; 9/26 GARDEN CITY; LIDO TO THE FOLLOWING AND RETURN: 9/18 NORTHPORT; 9/25 MASSAPEQUA, LIDO BEACH; 9/29 LONG BEACH	$251.94	B-1626
DSCH21200040	2011-10-21	Aug 19 → Sep 30	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$245.89	B-1626
DSCH21200048	2011-10-25	Aug 4 → Sep 5	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$414.70	B-1626
DSCH21200056	2011-10-25	Sep 28, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO HORSEHEADS, CHEMUNG, HORSEHEADS AND RETURN	$91.80	B-1626
DSCH21200059	2011-10-25	Sep 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO WHITESBORO AND RETURN	$69.87	B-1626
DSCH21200061	2011-10-25	Sep 6 → 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$492.80	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/6, 19, 26 SEN SCHUMER, 9/13 [NAME] NEW YORK TO WASHINGTON DC; 9/9 [NAME], 9/22 [NAME], 9/25 [NAME], 9/8 SEN SCHUMER WASHINGTON DC TO NEW YORK; 9/19 [NAME] WASHINGTON DC TO BUFFALO AND RETURN; 9/19-22 [NAME], [NAME], 9/21-24 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 9/21-22 [NAME] BUFFALO TO WASHINGTON DC AND RETURN; 9/12 [NAME] SYRACUSE TO NEW YORK; 9/23 TRAIN FARE FOR SEN SCHUMER WASHINGTON DC TO NEW YORK	$1,947.60	B-1626
DSCH21200117	2011-11-14	Sep 15, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO NEW YORK	$62.70	B-1626
DSCH21200118	2011-11-15	Sep 28, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK TO WASHINGTON DC	$62.70	B-1627
DSCH21200130	2011-11-15	Sep 26, 2011	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO NEW YORK	$62.70	B-1627
DSCH21200139	2011-11-15	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1627
DSCH21200144	2011-12-01	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO HUDSON AND RETURN	$41.31	B-1627
DSCH21200012	2011-10-11	Oct 1 → 2	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/1 PEARL RIVER; 10/2 CARMEL, KINGSTON, SUFFERN	$123.42	B-1629
DSCH21200015	2011-10-07	Oct 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.00	B-1629
DSCH21200016	2011-10-07	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.56	B-1629
DSCH21200041	2011-10-20	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.61	B-1629
DSCH21200042	2011-10-20	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$39.27	B-1629
DSCH21200043	2011-10-20	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO WATERTOWN AND RETURN	$72.93	B-1629
DSCH21200044	2011-10-20	Oct 3 → 11	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/3 DOVER PLAINS; 10/11 INTERDEPARTMENTAL TRANSPORTATION	$61.71	B-1629
DSCH21200045	2011-10-20	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.71	B-1630
DSCH21200049	2011-10-20	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.00	B-1630
DSCH21200054	2011-10-25	Oct 12, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.68	B-1630
DSCH21200055	2011-10-27	Oct 17, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO TO WASHINGTON DC	$6,147.95	B-1630
DSCH21200057	2011-10-25	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$36.90	B-1630
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO NORWICH, EDMONSTON, ONEONTA, COOPERSTOWN AND RETURN	$107.61	B-1630
DSCH21200058	2011-10-25	Oct 4 → 16	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/4 HYDE PARK; 10/6 MIDDLETOWN; 10/7, 13, 14, 16 INTERDEPARTMENTAL TRANSPORTATION; 10/8 WATERTOWN; 10/10 VALHALLA, MONSEY; 10/11 MONTICELLO	$342.72	B-1630
DSCH21200060	2011-10-25	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$126.52	B-1630
DSCH21200069	2011-10-28	Oct 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$106.62	B-1630
DSCH21200070	2011-10-27	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$57.84	B-1630
DSCH21200071	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM BINGHAMTON TO ONEONTA AND RETURN	$24.20	B-1630
DSCH21200072	2011-10-27	Oct 19, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO ENDICOTT, JOHNSON CITY, ENDWELL, SYRACUSE AND RETURN	$92.31	B-1630
DSCH21200075	2011-10-31	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO SENECA FALLS AND RETURN	$54.06	B-1630
DSCH21200077	2011-10-31	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.12	B-1630
DSCH21200078	2011-11-08	Oct 13, 2011	IndividualName withheld	STAFF PER DIEM	$25.80	B-1630
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBANY AND RETURN	$114.00	B-1630
DSCH21200081	2011-11-07	Oct 25, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, JAMESTOWN, BINGHAMTON TO FARMINGDALE	$4,408.68	B-1630
DSCH21200082	2011-11-07	Oct 26, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, SYRACUSE AND RETURN	$5,096.16	B-1630
DSCH21200094	2011-11-04	Oct 27, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO LYONS FALLS AND RETURN	$81.60	B-1630
DSCH21200103	2011-11-14	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO JAMESTOWN AND RETURN	$76.50	B-1630
DSCH21200104	2011-11-15	Oct 2 → 24	IndividualName withheld	STAFF TRANSPORTATION 10/12, 14, 21, 24 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 10/2 JONES BEACH, HUNTINGTON; 10/10 MINEOLA; 10/16 JONES BEACH, OYSTER BAY; 10/24 CEDARHURST	$128.52	B-1630
DSCH21200105	2011-11-15	Oct 17 → 21	IndividualName withheld	STAFF INCIDENTALS	$93.08	B-1630
〃	〃	〃	〃	STAFF PER DIEM	$773.76	B-1630
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BINGHAMTON, SYRACUSE AND RETURN	$135.00	B-1630
DSCH21200106	2011-11-14	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO SENECA FALLS AND RETURN	$56.10	B-1630
DSCH21200107	2011-11-14	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.36	B-1630
DSCH21200108	2011-11-14	Oct 26, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO SENECA FALLS AND RETURN	$56.10	B-1630
DSCH21200109	2011-11-14	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO KENT AND RETURN	$46.92	B-1630
DSCH21200110	2011-11-14	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO KENDALL AND RETURN	$31.62	B-1630
DSCH21200111	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BROCKPORT, KENDALL, BUFFALO AND RETURN	$83.64	B-1630
DSCH21200112	2011-11-14	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PORT BAY HARBOR, WOLCOTT AND RETURN	$55.08	B-1631
DSCH21200113	2011-11-21	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 10/3 MONTAUK; 10/5, 6, 12, 19, 21, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/11 CALVERTON; LIDO TO THE FOLLOWING AND RETURN: 10/2 JONES BEACH, HUNTINGTON; 10/9 MELVILLE, RIVERHEAD; 10/10 MINEOLA	$343.23	B-1631
DSCH21200114	2011-11-14	Oct 27 → 28	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO NEW YORK AND RETURN	$80.99	B-1631
DSCH21200115	2011-11-14	Nov 4, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.60	B-1631
DSCH21200120	2011-11-17	Oct 2 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$479.80	B-1631
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 [NAME], 10/3, 11 SEN SCHUMER NEW YORK TO WASHINGTON DC; 10/7, 21 SEN SCHUMER WASHINGTON DC TO NEW YORK; 10/13 [NAME] WASHINGTON DC TO ALBANY AND RETURN; 10/17-21 WASHINGTON DC TO BINGHAMTON, SYRACUSE AND RETURN; 10/17 [NAME] BUFFALO TO NEW YORK; 10/13 TRAIN FARE FOR SEN SCHUMER WASHINGTON DC TO NEW YORK	$1,534.20	B-1631
DSCH21200123	2011-11-21	Oct 17 → Nov 8	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/17, 25, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/20 BETHEL; 10/24 PATTERSON; 10/31 POUGHKEEPSIE, STANFORD; 11/2 AMENIA; 11/7 POUGHKEEPSIE; 11/8 HURLEY; SHAWANGUNK	$417.69	B-1631
DSCH21200131	2011-11-16	Oct 27, 2011	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN	$160.00	B-1631
DSCH21200132	2011-11-15	Nov 7, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.76	B-1631
DSCH21200133	2011-11-15	Oct 24, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.75	B-1631
DSCH21200134	2011-11-21	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$160.87	B-1631
DSCH21200136	2011-11-15	Nov 6, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.82	B-1631
DSCH21200137	2011-12-06	Nov 4, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BROCKPORT, BUFFALO AND RETURN	$3,674.25	B-1631
DSCH21200138	2011-11-15	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1631
DSCH21200140	2011-11-15	Nov 9, 2011	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1631
DSCH21200141	2011-12-01	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA, COVINGTON AND RETURN	$53.55	B-1631
DSCH21200142	2011-12-02	Oct 28 → Nov 8	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$123.34	B-1631
DSCH21200143	2011-12-02	Nov 16 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/16 INTERDEPARTMENTAL TRANSPORTATION; 11/19, 21 WHITE PLAINS, GOSHEN, POUGHKEEPSIE	$191.50	B-1631
DSCH21200145	2011-12-01	Oct 7 → 26	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 10/7, 13 INTERDEPARTMENTAL TRANSPORTATION; 10/26 BALLSTON SPA, MALTA, BALLSTON SPA	$78.03	B-1631
DSCH21200146	2011-12-01	Nov 4 → 22	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.19	B-1631
DSCH21200147	2011-12-01	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$39.27	B-1631
DSCH21200148	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO BALDWINSVILLE, CAZENOVIA AND RETURN	$42.33	B-1631
DSCH21200149	2011-12-01	Nov 17, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WYOMING, PERRY AND RETURN	$60.69	B-1631
DSCH21200150	2011-12-01	Nov 16, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.67	B-1631
DSCH21200151	2011-12-02	Nov 14, 2011	IndividualName withheld	STAFF INCIDENTALS	$6.50	B-1631
〃	〃	〃	〃	STAFF PER DIEM	$41.81	B-1631
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO FLUSHING, WASHINGTON DC, FLUSHING AND RETURN	$109.50	B-1631
DSCH21200152	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1632
DSCH21200154	2011-12-01	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.60	B-1632
DSCH21200158	2011-12-05	Nov 4 → 6	IndividualName withheld	STAFF PER DIEM	$440.64	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON TO REHOBOTH BEACH DE AND RETURN	$40.00	B-1632
DSCH21200159	2011-12-01	Oct 25, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.75	B-1632
DSCH21200160	2011-12-01	Nov 2, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.50	B-1632
DSCH21200161	2011-12-01	Nov 3, 2011	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.75	B-1632
DSCH21200162	2011-12-02	Nov 14, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER TO WHITE PLAINS	$4,585.92	B-1632
DSCH21200172	2011-12-12	Nov 11, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$63.25	B-1632
DSCH21200173	2011-12-12	Nov 21 → 23	IndividualName withheld	STAFF PER DIEM	$4.95	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$16.50	B-1632
DSCH21200174	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$381.03	B-1632
DSCH21200175	2011-12-13	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$263.82	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO AND RETURN	$20.00	B-1632
DSCH21200176	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$52.03	B-1632
〃	〃	〃	〃	STAFF PER DIEM	$341.85	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO NEW YORK AND RETURN	$322.08	B-1632
DSCH21200177	2011-12-12	Nov 29, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$49.98	B-1632
DSCH21200178	2011-12-15	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$452.86	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO SYRACUSE, NEW YORK, SYRACUSE AND RETURN	$155.18	B-1632
DSCH21200179	2011-12-12	Nov 11, 2011	IndividualName withheld	STAFF PER DIEM	$18.00	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO SYRACUSE AND RETURN	$39.78	B-1632
DSCH21200180	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$223.29	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO NEW YORK AND RETURN	$59.30	B-1632
DSCH21200181	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$204.51	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO NEW YORK AND RETURN	$81.00	B-1632
DSCH21200182	2011-12-13	Nov 29 → Dec 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/30, 12/2-3 NEW YORK; 12/1 KINGSTON	$245.28	B-1632
DSCH21200183	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$381.03	B-1632
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO NEW YORK AND RETURN	$33.60	B-1632
DSCH21200184	2011-12-12	Nov 10 → 21	IndividualName withheld	STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$74.46	B-1632
DSCH21200185	2011-12-13	Nov 3 → 30	IndividualName withheld	STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$136.68	B-1632
DSCH21200186	2011-12-12	Nov 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1632
DSCH21200187	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$52.03	B-1632
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$329.00	B-1632
DSCH21200188	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$381.03	B-1632
DSCH21200189	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$52.03	B-1632
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$329.00	B-1632
DSCH21200191	2011-12-12	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO OLEAN AND RETURN	$75.48	B-1633
DSCH21200192	2011-12-13	Nov 10 → 26	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/10 KINGSTON, HARRIMAN; 11/11, 15, 18, 21, 26 INTERDEPARTMENTAL TRANSPORTATION; 11/16 NEW PALTZ; 11/17 NEW YORK; 11/23 POUGHKEEPSIE	$419.22	B-1633
DSCH21200193	2011-12-12	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$61.20	B-1633
DSCH21200194	2011-12-12	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.47	B-1633
DSCH21200195	2011-12-15	Nov 23, 2011	IndividualName withheld	STAFF PER DIEM	$6.73	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$48.81	B-1633
DSCH21200196	2011-12-12	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$62.43	B-1633
DSCH21200204	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$52.03	B-1633
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$355.25	B-1633
DSCH21200205	2011-12-13	Nov 23, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BATAVIA, ROME WATERTOWN AND RETURN	$6,150.44	B-1633
DSCH21200206	2011-12-13	Nov 22, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, FULTON, OLEAN AND RETURN	$5,934.02	B-1633
DSCH21200207	2011-12-13	Nov 28, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, BUFFALO TO WASHINGTON DC	$6,476.35	B-1633
DSCH21200209	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$190.51	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN	$55.30	B-1633
DSCH21200210	2011-12-12	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$59.91	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$12.40	B-1633
DSCH21200211	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$190.51	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN	$86.72	B-1633
DSCH21200212	2011-12-13	Dec 4, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY AND RETURN	$3,569.82	B-1633
DSCH21200214	2011-12-15	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$13.72	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION PEEKSKILL TO NEW YORK AND RETURN	$38.50	B-1633
DSCH21200217	2011-12-13	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$433.03	B-1633
DSCH21200218	2011-12-30	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$208.40	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE, NEW YORK AND RETURN	$11.00	B-1633
DSCH21200219	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$190.51	B-1633
DSCH21200220	2011-12-29	Dec 3, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN	$45.50	B-1633
DSCH21200221	2011-12-22	Nov 23, 2011	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WYOMING, LEROY, WYOMING AND RETURN	$53.55	B-1633
DSCH21200223	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$190.52	B-1633
DSCH21200226	2011-12-29	Dec 15 → 16	IndividualName withheld	STAFF INCIDENTALS	$47.01	B-1633
〃	〃	〃	〃	STAFF PER DIEM	$342.94	B-1633
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$13.80	B-1633
DSCH21200227	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$407.20	B-1633
DSCH21200228	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$195.66	B-1633
DSCH21200229	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$190.51	B-1633
DSCH21200230	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$427.70	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DOVER DE, NEW YORK, DOVER DE AND RETURN	$28.16	B-1634
DSCH21200231	2011-12-28	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO DOVER DE, NEW YORK AND RETURN	$196.30	B-1634
DSCH21200232	2011-12-28	Nov 18 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$204.42	B-1634
DSCH21200233	2011-12-29	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$28.45	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO DOVER DE, NEW YORK AND RETURN	$16.10	B-1634
DSCH21200237	2012-01-12	Nov 14, 2011	IndividualName withheld	STAFF PER DIEM	$10.25	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$20.00	B-1634
DSCH21200239	2011-12-28	Oct 9 → Dec 4	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$542.10	B-1634
DSCH21200240	2012-01-06	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$272.93	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SYRACUSE, NEW YORK, SYRACUSE AND RETURN	$182.52	B-1634
DSCH21200241	2011-12-30	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$4.00	B-1634
〃	〃	〃	〃	STAFF PER DIEM	$411.78	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO NEW YORK AND RETURN	$37.00	B-1634
DSCH21200242	2011-12-29	Dec 12, 2011	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, NIAGARA FALLS TO WASHINGTON DC	$6,693.82	B-1634
DSCH21200248	2011-12-29	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$45.90	B-1634
DSCH21200250	2011-12-29	Dec 2 → 3	IndividualName withheld	STAFF INCIDENTALS	$52.03	B-1634
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$329.00	B-1634
DSCH21200252	2012-01-03	Dec 2 → 3	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION BUS TRANSPORTATION FOR THE FOLLOWING: [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO NEW YORK AND RETURN	$3,180.00	B-1634
DSCH21200253	2012-01-12	Oct 26 → Dec 5	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$123.40	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/26 [NAME], 11/3, 11/10 SEN SCHUMER, 11/18 [NAME] WASHINGTON DC TO NEW YORK; 11/11 G PATRELLA WASHINGTON DC TO NEW YORK AND RETURN; 11/3 [NAME], 11/14 [NAME], [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 11/14 G PATRELLA BOSTON MA TO WASHINGTON DC AND RETURN; 11/3 [NAME] NEW YORK TO BUFFALO AND RETURN; 11/6 [NAME] NEW YORK TO BURLINGTON VT AND RETURN; 12/4 [NAME] NEW YORK TO SYRACUSE; 12/2-3 [NAME] ROCHESTER TO NEW YORK AND RETURN; 12/2 [NAME] ROCHESTER TO NEW YORK; 12/5 [NAME] NEW YORK TO ROCHESTER; 12/2-3 [NAME] BUFFALO TO NEW YORK AND RETURN; 12/2-3 [NAME], [NAME] SYRACUSE TO NEW YORK AND RETURN; TRAIN FARE FOR THE FOLLOWING: 10/29 [NAME] NEW YORK TO WASHINGTON DC; 10/27-28 [NAME], [NAME] ALBANY TO NEW YORK AND RETURN; 10/27-29 G PATRELLA WASHINGTON DC TO NEW YORK AND RETURN; 11/21 G PATRELLA WASHINGTON DC TO NEW YORK	$5,392.30	B-1634
DSCH21200254	2012-01-12	Nov 28 → Dec 17	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$126.40	B-1634
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/28, 12/12 [NAME] BUFFALO TO NEW YORK; 12/5 SEN SCHUMER NEW YORK TO WASHINGTON DC; 12/9 [NAME], 12/17 SEN SCHUMER WASHINGTON DC TO NEW YORK; 12/12 [NAME] WASHINGTON DC TO ROCHESTER AND RETURN; TRAIN FARE FOR THE FOLLOWING: 12/1-4 [NAME],12/15-16 [NAME] WASHINGTON DC TO NEW YORK AND RETURN; 12/2-3 [NAME], [NAME] ALBANY TO NEW YORK AND RETURN	$1,521.90	B-1634
DSCH21200262	2012-01-18	Dec 29, 2011 → Jan 4, 2012	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/29 KINGSTON, POUGHKEEPSIE; 1/4 INTERDEPARTMENTAL TRANSPORTATION	$83.56	B-1634
DSCH21200265	2012-01-19	Dec 16 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/16 HYDE PARK; 12/20 CARMEL, POUGHKEEPSIE, SAUGERTIES; 12/21 NEW WINDSOR, CARMEL, POUGHKEEPSIE, SAUGERTIES, NEW WINDSOR	$217.14	B-1635
DSCH21200266	2012-01-18	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.08	B-1635
DSCH21200267	2012-01-19	Dec 6 → 19	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/6, 12, 16 INTERDEPARTMENTAL TRANSPORTATION; 12/9 CARMEL, GOSHEN; 12/14 RED HOOK; 12/16 POUGHKEEPSIE; 12/19 NEW WINDSOR, KENT, POUGHKEEPSIE	$306.51	B-1635
DSCH21200268	2012-01-18	Dec 19, 2011	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1635

Showing 210 of 347 rows →

Travel total, all 347 rows$194,003.19

Other contractual services, line by line22 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000517	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$224.00	B-1627
DSCH21200019	2011-10-17	Sep 21 → 24	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$75.00	B-1627
DSCH21200061	2011-10-25	Sep 6 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$150.00	B-1627
DSCH21200118	2011-11-15	Sep 28, 2011	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$90.00	B-1627
DSCH21200282	2012-01-23	Dec 10, 2010	COMPUTERWORKS INC	TECHNICAL SUPPORT	$11,700.00	B-1627
CV120001225	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$225.00	B-1639
CV120001379	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$270.00	B-1639
CV120002252	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$189.00	B-1639
CV120003333	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$245.00	B-1640
CV120003427	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$245.10	B-1640

Show the other 12 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005184	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$228.00	B-1640
CV120005283	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.50	B-1640
DSCH21200120	2011-11-17	Oct 2 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$60.00	B-1640
DSCH21200253	2012-01-12	Oct 26 → Dec 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$570.00	B-1640
DSCH21200254	2012-01-12	Nov 28 → Dec 17	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$70.00	B-1640
DSCH21200299	2012-01-25	Nov 22 → Dec 21	VERIZON	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$578.73	B-1640
DSCH21200345	2012-02-15	Jan 27, 2012	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1640
DSCH21200361	2012-02-22	Jan 11 → 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$210.00	B-1640
DSCH21200419	2012-03-21	Mar 1, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$70.00	B-1640
DSCH21200447	2012-03-27	Apr 21, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$60.00	B-1640
DSCH21200463	2012-03-28	Jan 26 → Feb 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$180.00	B-1640
DSCH21200464	2012-03-27	Feb 28, 2012	KD EAST END SERVICES	FEES AND OTHER CHARGES	$1,250.00	B-1640

Other contractual services total, all 22 rows$22,549.33

Acquisition of assets, line by line10 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000212	2011-10-14	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$12,125.00	B-1627
DSCH21200121	2011-11-15	Oct 18 → 21	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$103.28	B-1640
DSCH21200171	2011-12-02	Nov 16 → Dec 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-1640
DSCH21200305	2012-01-24	Jan 10 → 13	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$269.70	B-1640
DSCH21200311	2012-01-31	Jan 18, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$60.78	B-1640
DSCH21200402	2012-03-02	Feb 16 → Mar 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$27.98	B-1640
DSCH21200460	2012-03-26	Mar 3, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$151.99	B-1640
DSCH21200467	2012-03-29	Feb 21 → 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$99.99	B-1640
DSCH21200468	2012-03-29	Feb 27 → Mar 5	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$44.98	B-1640
DSCH21200471	2012-03-29	Mar 6 → 12	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$31.79	B-1640

Acquisition of assets total, all 10 rows$12,928.48