Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

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

Spent this period$2,068,234.78$2,068,234.78 from FY2012 funds.

FY2012 allowance used97.7%$4,041,445.56 of $4,135,032.00 available.

Staff on payroll65Entries in the FY2012 abstract, $1,700,189.31.

Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,715,704.67
2	Travel and Transportation of Persons	Itemized	$223,144.43
3	Rent, Communications and Utilities	Total only	$60,379.63
4	Supplies and Materials	Total only	$53,291.49
5	Other Contractual Services	Itemized	$14,190.10
6	Acquisition of Assets	Itemized	$1,239.93
7	Printing and Reproduction	Total only	$284.53
	Organization total		$2,068,234.78

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

Staff, by title65 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Staff Assistant	10	$104,739.44
Legislative Assistant	3	$87,423.41
Regional Director	3	$86,999.88
Chief of Staff	1	$84,000.00
State Director	1	$82,285.84
Constituent Liaison	4	$69,861.70
Deputy Chief of Staff	1	$64,999.92
Legislative Director	1	$64,999.92
Deputy State Director	1	$62,499.96
Senior Counsel	2	$57,271.63
Legislative Correspondent	3	$55,090.33
Ny Press Secretary.	1	$51,079.49
Senior Legislative Assistant	1	$50,999.92
28 other titles	33	$777,937.87
Payroll abstract total	65	$1,700,189.31

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

Travel, line by line350 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21200422	2012-04-03	Feb 3 → 29	IndividualName withheld	STAFF TRANSPORTATION 2/3, 21, 27, 29 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION: MANHASSET HILLS TO THE FOLLOWING AND RETURN: 2/13 FARMINGDALE; 2/26 WOODBURY	$92.31	B-1646
DSCH21200473	2012-04-04	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.26	B-1646
DSCH21200474	2012-04-12	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.99	B-1646
DSCH21200475	2012-04-04	Mar 23, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-1646
DSCH21200476	2012-04-05	Mar 16 → 25	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/16 MT VERNON; NEW WINDSOR; 3/18 CARMEL; PEARL RIVER; 3/19 YONKERS; NEW ROCHELLE; 3/21 HYDE PARK; 3/23 PEARL RIVER; 3/24 YONKERS; 3/25 KINGSTON	$355.98	B-1646
DSCH21200477	2012-04-06	Mar 18 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/18, 21 INTERDEPARTMENTAL TRANSPORTATION; 3/20 POUGHKEEPSIE	$75.93	B-1646
DSCH21200478	2012-04-04	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO LITTLE FALLS, WATERVILLE AND RETURN	$82.62	B-1646
DSCH21200479	2012-04-04	Mar 6, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO FORESTPORT AND RETURN	$73.44	B-1646
DSCH21200480	2012-04-04	Mar 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$50.49	B-1647
DSCH21200481	2012-04-25	Feb 22 → 23	IndividualName withheld	STAFF PER DIEM	$181.96	B-1647

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBANY AND RETURN	$23.00	B-1647
DSCH21200482	2012-04-05	Mar 16 → 18	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$214.92	B-1647
DSCH21200483	2012-04-05	Mar 24, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY AND RETURN	$3,437.72	B-1647
DSCH21200484	2012-04-05	Mar 26, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, SYRACUSE TO WASHINGTON DC	$6,613.20	B-1647
DSCH21200486	2012-04-16	Mar 28, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.44	B-1647
DSCH21200487	2012-04-16	Mar 23 → 29	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/23 YONKERS; 3/25 YONKERS, POUGHKEEPSIE; 3/26 RHINEBECK; 3/27 POUGHKEEPSIE, PEARL RIVER; 3/28 KINGSTON; 3/29 MONTGOMERY, POUGHKEEPSIE	$352.78	B-1647
DSCH21200488	2012-04-16	Mar 4 → 26	IndividualName withheld	STAFF TRANSPORTATION 3/5, 8, 9 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION: MANHASSET HILLS TO THE FOLLOWING AND RETURN: 3/4 EAST ISLIP; 3/11 MILLER PLACE; 3/24 ROCKVILLE CENTRE; 3/25 RONKONKOMA; 3/26 LAWRENCE	$187.68	B-1647
DSCH21200489	2012-04-16	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 3/5, 6, 7, 8, 9, 14,15, 20, 22, 23, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/14 SOUTHAMPTON; 3/20 RIVERHEAD; 3/22 GREENPORT: LIDO TO THE FOLLOWING AND RETURN: 3/1 WOODBURY; 3/4 EAST ISLIP; 3/11 BAY PORT, HUNTINGTON, MANHASSET HILLS; 3/24 ROCKVILLE CENTRE; 3/25 RONKONKOMA; 3/26 VALLEY STREAM	$617.47	B-1647
DSCH21200490	2012-04-16	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.30	B-1647
DSCH21200491	2012-04-16	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1647
DSCH21200492	2012-04-25	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.84	B-1647
DSCH21200493	2012-04-25	Mar 21, 2012	IndividualName withheld	STAFF PER DIEM	$18.48	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$54.25	B-1647
DSCH21200494	2012-04-16	Apr 2, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.00	B-1647
DSCH21200495	2012-04-16	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.34	B-1647
DSCH21200512	2012-04-16	Apr 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO HUDSON, SCHENECTADY, BINGHAMTON AND RETURN	$5,290.56	B-1647
DSCH21200513	2012-04-16	Apr 3 → 11	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/3, 4 WASHINGTONVILLE, PLEASANT VALLEY; 4/5 INTERDEPARTMENTAL TRANSPORTATION	$130.46	B-1647
DSCH21200518	2012-04-30	Feb 27 → Mar 27	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$488.40	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/27, 3/5, 20 SEN SCHUMER NEW YORK TO WASHINGTON DC; 3/1, 8, 15, 19, 22 SEN SCHUMER, 3/6 [NAME] WASHINGTON DC TO NEW YORK; 3/12 [NAME] BUFFALO TO NEW YORK; 3/21 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 3/26-27 [NAME] BINGHAMTON TO WASHINGTON DC AND RETURN; 3/21-23 [NAME] WASHINGTON DC TO NEW YORK AND RETURN; 3/24-25 [NAME] WASHINGTON DC TO ALBANY AND RETURN: TRAIN FARE FOR THE FOLLOWING: 2/26 [NAME] NEW YORK TO WASHINGTON DC; 2/28 [NAME], 3/24 [NAME] WASHINGTON DC TO BALTIMORE MD; 3/23-25 [NAME] YONKERS TO ALBANY AND RETURN	$1,864.00	B-1647
DSCH21200526	2012-04-30	Apr 11, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO AND RETURN	$5,849.45	B-1647
DSCH21200527	2012-04-30	Apr 13, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO JAMESTOWN, CORNING AND RETURN	$5,280.58	B-1647
DSCH21200528	2012-04-30	Apr 16, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ROME TO WASHINGTON DC	$6,067.22	B-1647
DSCH21200531	2012-04-27	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO, HENRIETTA AND RETURN	$38.25	B-1648
DSCH21200532	2012-04-30	Apr 23, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO FAYETTEVILLE AND RETURN	$13.04	B-1648
DSCH21200533	2012-04-30	Mar 26 → Apr 22	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/26 HUDSON; 3/27, 30, 31, 4/2, 3, 16, 17, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 3/28 MIDDLETOWN, POUGHKEEPSIE; 3/30, 4/16 POUGHKEEPSIE; 4/3 RED HOOK; 4/4 WHITE PLAINS, WASHINGTONVILLE, HYDE PARK; 4/18 KINGSTON; 4/22 NEW YORK	$736.95	B-1648
DSCH21200535	2012-05-04	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.54	B-1648
DSCH21200536	2012-04-27	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$45.39	B-1648
DSCH21200537	2012-04-27	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$60.18	B-1648
DSCH21200538	2012-05-01	Apr 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.04	B-1648
DSCH21200539	2012-04-27	Mar 22 → 23	IndividualName withheld	STAFF PER DIEM	$12.11	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$27.20	B-1648
DSCH21200540	2012-04-27	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1648
DSCH21200541	2012-04-30	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO WESTFIELD, OLEAN AND RETURN	$120.46	B-1648
DSCH21200542	2012-04-27	Apr 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.54	B-1648
DSCH21200543	2012-04-27	Apr 5, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.54	B-1648
DSCH21200544	2012-04-30	Apr 4, 2012	IndividualName withheld	STAFF PER DIEM	$9.88	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SYRACUSE, ITHACA AND RETURN	$104.04	B-1648
DSCH21200545	2012-04-30	Apr 6, 2012	IndividualName withheld	STAFF PER DIEM	$12.50	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO UTICA AND RETURN	$102.00	B-1648
DSCH21200546	2012-05-03	Apr 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$32.48	B-1648
〃	〃	〃	〃	STAFF PER DIEM	$252.70	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO WASHINGTON DC AND RETURN	$53.70	B-1648
DSCH21200547	2012-04-27	Apr 3 → 5	IndividualName withheld	STAFF PER DIEM	$66.85	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MASSAPEQUA, NEW YORK, CORTLAND, BINGHAMTON, VESTAL AND RETURN	$24.75	B-1648
DSCH21200548	2012-04-30	Apr 13, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO JAMESTOWN, WESTFIELD, OLEAN, CORNING AND RETURN	$221.34	B-1648
DSCH21200553	2012-04-30	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO AURORA AND RETURN	$45.39	B-1648
DSCH21200554	2012-04-30	Apr 25, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$59.16	B-1648
DSCH21200555	2012-04-30	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-1648
DSCH21200556	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.86	B-1648
DSCH21200557	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO COVINGTON AND RETURN	$43.29	B-1648
DSCH21200558	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO OVID AND RETURN	$78.81	B-1648
DSCH21200559	2012-05-10	Feb 9, 2012	IndividualName withheld	STAFF PER DIEM	$6.00	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ELMIRA AND RETURN	$58.14	B-1648
DSCH21200560	2012-05-10	Mar 14, 2012	IndividualName withheld	STAFF PER DIEM BINGHAMTON TO ITHACA AND RETURN	$11.26	B-1648
DSCH21200561	2012-05-11	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$15.89	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO CORNING, PAINTED POST, CORNING, HORSEHEADS AND RETURN	$91.80	B-1649
DSCH21200562	2012-05-10	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-1649
DSCH21200563	2012-05-10	Apr 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.46	B-1649
DSCH21200564	2012-05-10	Apr 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.42	B-1649
DSCH21200565	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.64	B-1649
DSCH21200566	2012-05-10	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.52	B-1649
DSCH21200567	2012-05-10	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.19	B-1649
DSCH21200568	2012-05-10	Apr 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BLOSSVALE TO NORWICH AND RETURN	$63.75	B-1649
DSCH21200569	2012-05-11	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$8.00	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO CORNING AND RETURN	$141.27	B-1649
DSCH21200570	2012-05-10	May 3, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.20	B-1649
DSCH21200571	2012-05-10	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-1649
DSCH21200572	2012-05-10	Mar 23 → 25	IndividualName withheld	STAFF PER DIEM	$10.64	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$12.25	B-1649
DSCH21200573	2012-05-10	Mar 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1649
DSCH21200577	2012-05-16	Mar 26 → Apr 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$294.00	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/26, 4/16 [NAME] SYRACUSE TO NEW YORK; 3/29, 4/10, 19 SEN SCHUMER, 4/6 [NAME] WASHINGTON DC TO NEW YORK; 4/4 [NAME] NEW YORK TO SYRACUSE; 4/9 [NAME], 4/10, 23 SEN SCHUMER NEW YORK TO WASHINGTON DC; 4/16-18 [NAME], [NAME] BUFFALO TO WASHINGTON DC AND RETURN; TRAIN FARE FOR THE FOLLOWING: 3/29-4/15 [NAME] WASHINGTON DC TO NEW YORK AND RETURN; 4/27 [NAME] ALBANY TO NEW YORK AND RETURN; 4/28 [NAME] WASHINGTON DC TO NEW YORK	$1,594.20	B-1649
DSCH21200583	2012-05-11	May 1, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BATAVIA, ROCHESTER, FULTON AND RETURN	$5,668.06	B-1649
DSCH21200587	2012-05-16	May 3, 2012	IndividualName withheld	STAFF INCIDENTALS	$2.00	B-1649
〃	〃	〃	〃	STAFF PER DIEM	$8.15	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$210.35	B-1649
DSCH21200588	2012-05-15	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.12	B-1649
DSCH21200589	2012-05-14	Feb 9, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$95.00	B-1649
DSCH21200590	2012-05-14	Mar 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.75	B-1649
DSCH21200591	2012-05-14	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.00	B-1649
DSCH21200592	2012-05-14	Apr 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.75	B-1649
DSCH21200593	2012-05-14	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-1649
DSCH21200594	2012-05-16	May 2, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.00	B-1649
DSCH21200595	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.16	B-1649
DSCH21200599	2012-05-14	Apr 10, 2012	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO CALVERTON AND RETURN	$35.70	B-1649
DSCH21200600	2012-05-14	Apr 2 → 27	IndividualName withheld	STAFF TRANSPORTATION 4/2, 17, 23, 27 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 4/13 HICKSVILLE; 4/21 BABYLON, WANTAGH	$89.25	B-1650
DSCH21200601	2012-05-16	Apr 16 → 18	IndividualName withheld	STAFF INCIDENTALS	$32.48	B-1650
〃	〃	〃	〃	STAFF PER DIEM	$224.00	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO WASHINGTON DC AND RETURN	$74.00	B-1650
DSCH21200603	2012-05-16	Apr 12 → May 3	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/12 KINGSTON; 4/20, 23, 5/3 INTERDEPARTMENTAL TRANSPORTATION; 4/24 CARMEL, POUGHKEEPSIE; 4/26 POUGHKEEPSIE	$205.92	B-1650
DSCH21200604	2012-05-16	May 5, 2012	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1650
〃	〃	〃	〃	STAFF PER DIEM	$32.63	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$83.81	B-1650
DSCH21200605	2012-05-14	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$78.26	B-1650
DSCH21200606	2012-05-14	May 5, 2012	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$69.38	B-1650
DSCH21200607	2012-05-16	Apr 23 → May 2	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/23, 26, 28, 5/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 4/25 WARWICK; 4/27 MAMARONECK; 5/1 POUGHKEEPSIE	$273.36	B-1650
DSCH21200609	2012-05-16	May 3, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BINGHAMTON, BUFFALO, SENECA FALLS AND RETURN	$5,850.77	B-1650
DSCH21200610	2012-05-16	May 5, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, ROME, ROCHESTER AND RETURN	$6,125.87	B-1650
DSCH21200611	2012-05-16	May 6, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY TO WASHINGTON DC	$5,530.11	B-1650
DSCH21200612	2012-05-16	Apr 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 4/2, 3, 5, 13, 15, 18, 20, 23, 27, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/10 CALVERTON; LIDO TO THE FOLLOWING AND RETURN: 4/14 HICKSVILLE, SMITHTOWN, ST JAMES; 4/21 SAYVILLE; 4/28 DEER PARK	$353.43	B-1650
DSCH21200614	2012-05-22	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO, CORTLAND AND RETURN	$122.10	B-1650
DSCH21200615	2012-05-23	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.84	B-1650
DSCH21200616	2012-05-22	May 12, 2012	IndividualName withheld	STAFF PER DIEM SYRACUSE TO OSWEGO, CORTLAND AND RETURN	$20.71	B-1650
DSCH21200617	2012-05-21	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-1650
DSCH21200618	2012-05-24	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.74	B-1650
DSCH21200619	2012-05-21	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.20	B-1650
DSCH21200620	2012-05-22	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO CHEEKTOWAGA, OLEAN AND RETURN	$100.46	B-1650
DSCH21200621	2012-05-21	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$6.87	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO DUNKIRK AND RETURN	$60.77	B-1650
DSCH21200623	2012-05-24	May 12, 2012	IndividualName withheld	STAFF PER DIEM	$9.00	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO CORTLAND AND RETURN	$48.29	B-1650
DSCH21200624	2012-05-25	May 13, 2012	IndividualName withheld	STAFF PER DIEM	$20.83	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ALFRED, HORNELL, ALFRED, ELMIRA AND RETURN	$160.95	B-1650
DSCH21200625	2012-05-24	May 9, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO DUNKIRK AND RETURN	$56.61	B-1650
DSCH21200626	2012-05-25	May 12 → 13	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO OLEAN, ST BONAVENTURE, ALFRED AND RETURN	$122.10	B-1650
DSCH21200627	2012-05-24	May 14, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO DUNKIRK AND RETURN	$56.61	B-1650
DSCH21200629	2012-05-24	Mar 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WARSAW AND RETURN	$48.96	B-1651
DSCH21200630	2012-05-24	Mar 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN	$38.76	B-1651
DSCH21200631	2012-05-24	Mar 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.38	B-1651
DSCH21200632	2012-05-24	Mar 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.97	B-1651
DSCH21200633	2012-05-24	Apr 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN	$35.70	B-1651
DSCH21200634	2012-05-24	Apr 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.16	B-1651
DSCH21200635	2012-05-25	Apr 11, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO, AMHERST AND RETURN	$106.08	B-1651
DSCH21200636	2012-05-24	Apr 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.85	B-1651
DSCH21200637	2012-05-24	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WARSAW AND RETURN	$54.39	B-1651
DSCH21200638	2012-05-24	May 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.65	B-1651
DSCH21200639	2012-05-24	May 15, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.30	B-1651
DSCH21200640	2012-05-24	May 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1651
DSCH21200641	2012-05-24	May 1, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA, WYOMING, OVID AND RETURN	$85.47	B-1651
DSCH21200642	2012-05-24	May 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.66	B-1651
DSCH21200643	2012-06-06	May 7 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/14, 17 POUGHKEEPSIE; 5/11, 17, 18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/7, 16 KINGSTON	$377.85	B-1651
DSCH21200644	2012-05-31	May 6 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/6 HYDE PARK; 5/9, 10, 11, 14, 17, 18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/12 MONTICELLO; 5/14, 19 POUGHKEEPSIE; 5/16 KINGSTON	$588.30	B-1651
DSCH21200645	2012-05-31	May 18 → 19	SCHUMER,CHARLES E	SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK, BUFFALO AND RETURN	$146.00	B-1651
DSCH21200646	2012-05-30	May 21, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.75	B-1651
DSCH21200647	2012-05-31	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$37.21	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA, HERKIMER, ROME AND RETURN	$84.54	B-1651
DSCH21200649	2012-05-31	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$300.71	B-1651
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO WASHINGTON DC AND RETURN	$179.71	B-1651
DSCH21200650	2012-05-31	May 18 → 19	IndividualName withheld	STAFF PER DIEM NEW YORK TO BUFFALO AND RETURN	$167.77	B-1651
DSCH21200656	2012-05-31	May 12, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO FULTON, ROCHESTER, BUFFALO, BROCKPORT, FULTON, CORTLAND, POTSDAM AND RETURN	$7,614.71	B-1651
DSCH21200657	2012-05-31	May 13, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, OLEAN, HORNELL AND RETURN	$5,370.39	B-1651
DSCH21200658	2012-05-31	May 14, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, DUNKIRK TO WASHINGTON DC	$6,543.82	B-1651
DSCH21200659	2012-05-31	May 18, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WHITE PLAINS TO ROME TO BUFFALO	$3,552.49	B-1651
DSCH21200660	2012-06-06	May 19, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER BUFFALO TO CANANDAIGUA TO NEW YORK	$3,257.08	B-1651
DSCH21200661	2012-06-08	May 18, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$460.00	B-1651
DSCH21200663	2012-06-08	May 24 → 27	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$306.00	B-1651
DSCH21200664	2012-06-07	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.70	B-1652
DSCH21200665	2012-06-07	May 28, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.74	B-1652
DSCH21200666	2012-06-08	May 1 → 29	IndividualName withheld	STAFF TRANSPORTATION 5/1, 4, 18, 21, 29 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 5/1 ELMONT; 5/2 GARDEN CITY; 5/14 GREAT NECK; 5/20 BRENTWOOD, HEMPSTEAD, OLD WESTBURY; 5/26 JONES BEACH	$185.93	B-1652
DSCH21200667	2012-06-08	May 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$31.76	B-1652
〃	〃	〃	〃	STAFF PER DIEM	$274.33	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO WASHINGTON DC AND RETURN	$15.37	B-1652
DSCH21200668	2012-06-11	May 24 → 25	IndividualName withheld	STAFF INCIDENTALS	$31.76	B-1652
〃	〃	〃	〃	STAFF PER DIEM	$232.26	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO WASHINGTON DC AND RETURN	$451.59	B-1652
DSCH21200669	2012-06-07	May 19, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO CANANDAIGUA AND RETURN	$35.52	B-1652
DSCH21200670	2012-06-08	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 5/2, 4, 9, 10, 11, 15, 16, 18, 21, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 5/31 CALVERTON; LIDO TO THE FOLLOWING AND RETURN: 5/20 UNIONDALE; OLD WESTBURY; HEMPSTEAD; 5/26 FARMINGDALE; 5/27 JONES BEACH	$409.59	B-1652
DSCH21200671	2012-06-08	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$12.10	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO NEW YORK, WASHINGTON DC AND RETURN	$307.90	B-1652
DSCH21200672	2012-06-07	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$63.27	B-1652
DSCH21200673	2012-06-08	May 22 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/22 MIDDLETOWN; CARMEL; 5/23 NEW YORK; 5/24, 27, 30, 31, 6/3, 4 INTERDEPARTMENTAL TRANSPORTATION; 5/25 ULSTER; 6/1 HYDE PARK; YONKERS	$528.92	B-1652
DSCH21200674	2012-06-11	May 24 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/24 YONKERS, SUFFERN; 5/26, 30, 6/4 INTERDEPARTMENTAL TRANSPORTATION; 5/29 POUGHKEEPSIE; 6/1 NEW PALTZ	$226.89	B-1652
DSCH21200675	2012-06-11	May 18, 2012	IndividualName withheld	STAFF PER DIEM	$37.22	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA, HERKIMER, ROME, UTICA, HERKIMER, ROME AND RETURN	$114.89	B-1652
DSCH21200676	2012-06-07	Jun 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.42	B-1652
DSCH21200680	2012-06-08	May 24, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO BINGHAMTON TO NEW YORK	$4,965.28	B-1652
DSCH21200681	2012-06-08	Jun 2, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO AND RETURN	$5,532.93	B-1652
DSCH21200686	2012-06-15	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$62.16	B-1652
DSCH21200694	2012-06-28	Apr 26 → May 25	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$285.20	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26, 5/10, 17 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/21 NEW YORK TO WASHINGTON DC; 5/14 [NAME] BUFFALO TO NEW YORK; 5/24-25 NEW YORK TO WASHINGTON DC AND RETURN; 5/24-25 [NAME] ALBANY TO WASHINGTON DC AND RETURN; 5/25 [NAME] WASHINGTON DC TO BUFFALO; TRAIN FARE FOR THE FOLLOWING: 5/7 [NAME] ALBANY TO NEW YORK; 5/10-11 [NAME] WASHINGTON DC TO NEW YORK AND RETURN	$1,173.80	B-1652
DSCH21200695	2012-06-28	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM	$9.56	B-1652
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO NORWICH, ITHACA, SYRACUSE, CORTLAND TO BINGHAMTON	$159.84	B-1652
DSCH21200696	2012-06-27	Jun 11, 2012	IndividualName withheld	STAFF PER DIEM NEW YORK TO BUFFALO AND RETURN	$23.50	B-1652
DSCH21200697	2012-06-27	Jun 18, 2012	IndividualName withheld	STAFF PER DIEM NEW YORK TO SYRACUSE AND RETURN	$12.17	B-1652
DSCH21200698	2012-06-28	Jun 5 → 13	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 6/5, 6, 9, 12 INTERDEPARTMENTAL TRANSPORTATION; 6/7 POUGHKEEPSIE; 6/8 NEW PALTZ; 6/11 NEW WINDSOR, YONKERS; 6/13 NEW WINDSOR	$379.07	B-1653
DSCH21200699	2012-06-28	Jun 6, 2012	IndividualName withheld	STAFF PER DIEM	$7.45	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$103.92	B-1653
DSCH21200700	2012-06-27	Jun 13, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.00	B-1653
DSCH21200707	2012-06-27	May 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.24	B-1653
DSCH21200708	2012-06-27	May 25, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$64.08	B-1653
DSCH21200709	2012-06-27	Jun 1, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.70	B-1653
DSCH21200710	2012-06-27	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1653
DSCH21200717	2012-06-28	Jun 11, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO TO WASHINGTON DC	$6,650.14	B-1653
DSCH21200718	2012-06-28	Jun 18, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO NORWICH, JOHNSTOWN, ITHACA TO WASHINGTON DC	$6,359.42	B-1653
DSCH21200719	2012-07-19	Dec 11, 2011 → Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1,488.99	B-1653
DSCH21200720	2012-07-12	Jun 21, 2012	IndividualName withheld	STAFF PER DIEM	$21.48	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$61.05	B-1653
DSCH21200721	2012-07-12	Jun 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN	$53.00	B-1653
DSCH21200722	2012-07-13	Jun 25, 2012	IndividualName withheld	STAFF PER DIEM	$20.00	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO LAKEWOOD AND RETURN	$92.96	B-1653
DSCH21200725	2012-07-13	Mar 2 → May 7	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 3/2, 12, 24, 4/6, 5/4, 7 INTERDEPARTMENTAL TRANSPORTATION; 4/5 GHENT, STUYVESANT FALLS, SCHENECTADY, SCOTIA	$167.28	B-1653
DSCH21200726	2012-07-13	May 24 → 25	IndividualName withheld	STAFF PER DIEM	$215.74	B-1653
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO WASHINGTON DC AND RETURN	$18.00	B-1653
DSCH21200727	2012-07-13	Jun 15 → 18	IndividualName withheld	STAFF TRANSPORTATION 6/15, 18 ALBANY TO JOHNSTOWN AND RETURN	$116.55	B-1653
DSCH21200728	2012-07-12	Jun 8, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.64	B-1653
DSCH21200729	2012-07-13	Jun 18, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO THE FOLLOWING AND RETURN: NORWICH; ITHACA	$110.45	B-1653
DSCH21200730	2012-07-13	Jun 20 → 28	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 6/20 NEW PALTZ; 6/22, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 6/26 POUGHKEEPSIE; 6/27 HYDE PARK	$234.77	B-1653
DSCH21200731	2012-07-12	Jul 2, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1653

Showing 210 of 350 rows →

Travel total, all 350 rows$223,144.43

Other contractual services, line by line16 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005870	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$368.00	B-1658
CV120005972	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1658
CV120006817	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$120.00	B-1658
CV120007174	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$89.50	B-1658
CV120007752	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.00	B-1658
CV120007868	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$256.00	B-1658
CV120009088	2012-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$406.60	B-1658
CV120009906	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$162.60	B-1658
CV120011197	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$66.50	B-1658
DSCH21200518	2012-04-30	Feb 27 → Mar 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$180.00	B-1658

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21200577	2012-05-16	Mar 26 → Apr 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$140.00	B-1658
DSCH21200694	2012-06-28	Apr 26 → May 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$70.00	B-1658
DSCH21200747	2012-07-11	Apr 1, 2012	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1658
DSCH21200748	2012-07-11	Jul 1, 2012	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1658
DSCH21200786	2012-07-16	May 25 → Jun 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$400.00	B-1658
DSCH21200871	2012-08-20	Jun 27 → Jul 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$70.00	B-1658

Other contractual services total, all 16 rows$14,190.10

Acquisition of assets, line by line6 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21200485	2012-04-05	Mar 16 → Apr 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$48.47	B-1659
DSCH21200507	2012-04-18	Apr 6, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$104.49	B-1659
DSCH21200529	2012-04-30	Apr 16 → May 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$18.99	B-1659
DSCH21200782	2012-07-16	Jun 26 → 30	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$106.65	B-1659
DSCH21200800	2012-07-23	Jul 10 → 11	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$920.36	B-1659
DSCH21200942	2012-09-28	Sep 16 → Oct 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$40.97	B-1659

Acquisition of assets total, all 6 rows$1,239.93