Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

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

Spent this period$1,982,220.11$1,889,980.97 from FY2013 funds; $92,239.14 of adjustments to FY2012.

FY2013 allowance used48.1%$1,889,980.97 of $3,927,015.08 available.

Staff on payroll68Entries in the FY2013 abstract, $1,602,105.02.

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

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,621,542.07
2	Travel and Transportation of Persons	Itemized	$190,615.67
3	Supplies and Materials	Total only	$77,382.47
4	Rent, Communications and Utilities	Total only	$47,576.43
5	Other Contractual Services	Itemized	$31,214.50
6	Acquisition of Assets	Itemized	$13,888.97
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,982,220.11

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

Staff, by title68 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Staff Assistant	7	$84,908.09
Chief of Staff	1	$84,000.00
Regional Director	3	$82,499.88
State Director	1	$81,999.96
Deputy Chief of Staff	1	$66,624.96
Legislative Director	1	$66,624.96
Constituent Liaison	5	$64,361.35
Deputy State Director	1	$62,499.96
Legislative Assistant	2	$58,347.00
New York Secretary/deputy State Director	1	$53,590.00
Senior Legislative Assistant	1	$52,500.00
Deputy Regional Director	4	$48,979.92
Correspondence Assistant	4	$48,282.00
31 other titles	36	$746,886.94
Payroll abstract total	68	$1,602,105.02

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

Travel, line by line327 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21200939	2012-10-02	Jul 27 → Aug 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$117.60	B-1525
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/27, 8/2 SEN SCHUMER WASHINGTON DC TO NEW YORK; 7/31-8/1 [NAME] BUFFALO TO WASHINGTON DC AND RETURN; TRAIN FARE FOR THE FOLLOWING: 7/30 [NAME] ALBANY TO NEW YORK; 8/8 [NAME] WASHINGTON DC TO NEW YORK	$565.60	B-1525
DSCH21200948	2012-10-02	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$28.44	B-1525
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO WHITESBORO, ROME AND RETURN	$64.40	B-1525
DSCH21300008	2012-10-12	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.86	B-1525
DSCH21300009	2012-10-16	Sep 19 → 20	IndividualName withheld	STAFF INCIDENTALS	$29.38	B-1525
〃	〃	〃	〃	STAFF PER DIEM BUFFALO TO WASHINGTON DC, CHEVY CHASE MD AND RETURN	$226.00	B-1525
DSCH21300010	2012-10-12	Sep 28 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$78.05	B-1525
DSCH21300011	2012-10-12	Sep 8, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$73.00	B-1525
DSCH21300012	2012-10-16	Sep 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$120.40	B-1525

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300013	2012-10-16	Sep 15 → 30	IndividualName withheld	STAFF TRANSPORTATION STATEN ISLAND TO THE FOLLOWING AND RETURN: 9/15 EAST NORTHPORT, CENTEREACH; 9/30 MASSAPEQUA, CENTEREACH; 9/16 CENTEREACH, NORTHPORT, CENTEREACH; 9/24, 27 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$159.23	B-1525
DSCH21300014	2012-10-12	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.00	B-1525
DSCH21300016	2012-10-16	Sep 24, 2012	IndividualName withheld	STAFF PER DIEM	$22.67	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO WHITESBORO, NEW HARTFORD RETURN	$119.16	B-1526
DSCH21300017	2012-10-16	Jul 24 → Aug 31	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 7/24, 26, 30, 8/30 INTERDEPARTMENTAL TRANSPORTATION; 8/3 SARATOGA; 8/9 PLATTSBURGH; 8/31 TICONDEROGA, INDIAN LAKE, QUEENSBURY	$479.52	B-1526
DSCH21300018	2012-10-16	Sep 17 → 30	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 9/17 MIDDLETOWN; 9/18 PURCHASE; 9/20 HIGHLAND FALLS; POUGHKEEPSIE; 9/21, 24, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/23 SAUGERTIES; 9/26 STANFORD; 9/30 WAPPINGERS FALLS, WEST POINT	$430.13	B-1526
DSCH21300019	2012-10-17	Sep 12 → 24	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 9/12 NEW YORK; 9/13 SAUGERTIES; 9/20 POUGHKEEPSIE; 9/21, 24 INTERDEPARTMENTAL TRANSPORTATION	$307.70	B-1526
DSCH21300025	2012-11-07	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.86	B-1526
DSCH21300026	2012-10-16	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.60	B-1526
DSCH21300027	2012-10-17	Sep 20 → 23	IndividualName withheld	STAFF PER DIEM	$473.72	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$61.95	B-1526
DSCH21300034	2012-10-16	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.37	B-1526
DSCH21300035	2012-10-16	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1526
DSCH21300036	2012-10-16	Sep 30, 2012	IndividualName withheld	STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.97	B-1526
DSCH21300037	2012-10-22	Jul 3 → 31	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 7/3, 9, 17, 23, 24, 26, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/15 MERRICK TO NEW YORK AND RETURN	$194.05	B-1526
DSCH21300038	2012-10-22	Sep 21, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO BUFFALO AND RETURN	$6,027.94	B-1526
DSCH21300039	2012-10-22	Sep 25, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ROME, ALBANY AND RETURN	$5,740.05	B-1526
DSCH21300043	2012-10-22	Sep 7 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$276.40	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/10 [NAME] ROCHESTER TO NEW YORK; 9/10, 13, 22 SEN SCHUMER WASHINGTON DC TO NEW YORK; 9/19 [NAME] ALBANY TO WASHINGTON DC AND RETURN; 9/19-20 [NAME], [NAME] BUFFALO TO WASHINGTON DC AND RETURN; 9/20-21 [NAME] WASHINGTON DC TO BUFFALO AND RETURN; 9/20-23 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 9/21 [NAME] BUFFALO TO NEW YORK; TRAIN FARE FOR THE FOLLOWING: 9/7 [NAME] ALBANY TO NEW YORK AND RETURN; 9/7-8, 18 [NAME] WASHINGTON DC TO NEW YORK AND RETURN	$2,743.60	B-1526
DSCH21300046	2012-10-22	Sep 27 → 28	IndividualName withheld	STAFF PER DIEM	$13.47	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$17.70	B-1526
DSCH21300047	2012-10-22	Sep 18, 2012	IndividualName withheld	STAFF PER DIEM	$8.25	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$20.00	B-1526
DSCH21300050	2012-10-22	Sep 9 → 30	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 9/12, 14, 20, 21, 23, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/17 SOUTHAMPTON; MERRICK TO THE FOLLOWING AND RETURN: 9/9 EAST NORTHPORT; 9/16 NORTHPORT; 9/29 EAST MEADOW; 9/30 MASSAPEQUA	$338.66	B-1526
DSCH21300053	2012-11-01	Sep 11, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO WASHINGTON DC	$58.80	B-1526
DSCH21300058	2012-11-05	Sep 25, 2012	IndividualName withheld	STAFF PER DIEM	$28.43	B-1526
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO WHITESBORO, ROME AND RETURN	$68.27	B-1526
DSCH21300071	2012-11-07	Jul 8, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-1526
DSCH21300072	2012-11-07	Jul 18, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-1526
DSCH21300073	2012-11-07	Jul 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1527
DSCH21300074	2012-11-08	Aug 2, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.63	B-1527
DSCH21300075	2012-11-07	Aug 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN	$62.16	B-1527
DSCH21300076	2012-11-07	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PERRY AND RETURN	$56.61	B-1527
DSCH21300077	2012-11-07	Aug 28, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.10	B-1527
DSCH21300078	2012-11-07	Sep 5, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1527
DSCH21300079	2012-11-07	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.11	B-1527
DSCH21300080	2012-11-07	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.43	B-1527
DSCH21300081	2012-11-07	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA AND RETURN	$46.62	B-1527
DSCH21300100	2012-11-30	Sep 27 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/28 [NAME] WASHINGTON DC TO NEW YORK; 9/29 [NAME] NEW YORK TO WASHINGTON DC; TRAIN FARE FOR THE FOLLOWING: 9/27 [NAME], [NAME] WASHINGTON DC TO NEW YORK; 9/28 [NAME] NEW YORK TO WASHINGTON DC	$576.60	B-1527
DSCH21300204	2013-01-02	Sep 19, 2012	IndividualName withheld	STAFF PER DIEM	$12.60	B-1527
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO WASHINGTON DC AND RETURN	$24.00	B-1527
DSCH21300205	2013-01-02	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.53	B-1527
DSCH21300021	2012-10-17	Oct 3 → 9	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/3 POUGHKEEPSIE, KINGSTON, CARMEL; 10/4 ROCK HILL; 10/5 NEW YORK; 10/7, 9 INTERDEPARTMENTAL TRANSPORTATION	$278.61	B-1529
DSCH21300023	2012-10-17	Oct 1 → 10	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/1, 9 INTERDEPARTMENTAL TRANSPORTATION; 10/3, 4 POUGHKEEPSIE, KINGSTON, CARMEL	$230.89	B-1529
DSCH21300040	2012-10-31	Oct 10, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE AND RETURN	$3,934.09	B-1529
DSCH21300041	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.31	B-1529
DSCH21300042	2012-10-22	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.44	B-1529
DSCH21300044	2012-10-22	Oct 12 → 15	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/12 POUGHKEEPSIE; 10/15 CARMEL, RYE, NEWBURGH, KINGSTON, CARMEL	$185.38	B-1529
DSCH21300045	2012-10-22	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$45.52	B-1529
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA, LEWIS, UTICA AND RETURN	$130.43	B-1529
DSCH21300048	2012-10-22	Oct 3 → 9	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC NEW YORK, MASSAPEQUA, NEW YORK AND RETURN	$274.62	B-1529
DSCH21300049	2012-10-22	Oct 16, 2012	IndividualName withheld	STAFF PER DIEM	$45.52	B-1530
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO LYONS FALLS, NEW HARTFORD, UTICA AND RETURN	$101.59	B-1530
DSCH21300052	2012-10-22	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.41	B-1530
DSCH21300054	2012-11-01	Oct 10 → 12	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$278.00	B-1530
DSCH21300055	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.41	B-1530
DSCH21300056	2012-11-01	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-1530
DSCH21300057	2012-11-05	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.99	B-1530
DSCH21300062	2012-11-01	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.76	B-1530
DSCH21300063	2012-11-01	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.75	B-1530
DSCH21300068	2012-11-19	Oct 18 → 22	IndividualName withheld	STAFF INCIDENTALS	$5.49	B-1530
〃	〃	〃	〃	STAFF PER DIEM	$623.33	B-1530
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO SYRACUSE, NEW YORK, MASSAPEQUA, NEW YORK, ROCHESTER AND RETURN	$548.65	B-1530
DSCH21300069	2012-11-09	Oct 10 → 30	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/10, 12, 19, 21, 25, 30 INTERDEPARTMENTAL TRANSPORTATION; 10/11 RYE; 10/14 KINGSTON; 10/15 PORT CHESTER, NEWBURGH, KINGSTON; 10/17 MINISINK; 10/26 DOVER; NEW ROCHELLE; 10/27 NEW YORK; 10/28 YONKERS; POUGHKEEPSIE	$702.08	B-1530
DSCH21300070	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO WELLSVILLE AND RETURN	$145.41	B-1530
DSCH21300082	2012-11-07	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENEVA AND RETURN	$68.82	B-1530
DSCH21300083	2012-11-08	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.97	B-1530
DSCH21300084	2012-11-07	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA, ALBION AND RETURN	$61.61	B-1530
DSCH21300085	2012-11-07	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.64	B-1530
DSCH21300086	2012-11-07	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.89	B-1530
DSCH21300087	2012-11-09	Oct 2 → 28	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$56.17	B-1530
DSCH21300088	2012-11-09	Oct 26, 2012	IndividualName withheld	STAFF PER DIEM	$23.65	B-1530
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO HORSEHEADS, DANSVILLE, WELLSVILLE TO BLOSSVALE	$190.92	B-1530
DSCH21300089	2012-11-08	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.75	B-1530
DSCH21300091	2012-11-14	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$52.00	B-1530
DSCH21300092	2012-11-15	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.76	B-1530
DSCH21300093	2012-11-14	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.70	B-1530
DSCH21300094	2012-11-15	Oct 21 → 22	IndividualName withheld	STAFF PER DIEM	$143.59	B-1530
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ROCHESTER AND RETURN	$50.00	B-1530
DSCH21300096	2012-11-14	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO KIANTONE AND RETURN	$89.36	B-1530
DSCH21300097	2012-11-16	Oct 24, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY AND RETURN	$4,102.87	B-1530
DSCH21300098	2012-11-16	Oct 25, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO AND RETURN	$3,439.13	B-1530
DSCH21300099	2012-11-15	Oct 26, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO JAMESTOWN, CANANDAIGUA, WELLSVILLE AND RETURN	$5,748.75	B-1531
DSCH21300101	2012-11-21	Oct 9 → 19	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$125.60	B-1531
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/9 SEN SCHUMER NEW YORK TO WASHINGTON DC AND RETURN; 10/19 [NAME] WASHINGTON DC TO NEW YORK	$62.80	B-1531
DSCH21300102	2012-11-21	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.52	B-1531
DSCH21300103	2012-11-27	Oct 19 → Nov 8	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 10/19, 11/8 INTERDEPARTMENTAL TRANSPORTATION; 10/25 NEW ROCHELLE; 10/26 DOVER; 11/3 RYE;	$195.03	B-1531
DSCH21300104	2012-11-21	Nov 9, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO ROMULUS AND RETURN	$69.93	B-1531
DSCH21300105	2012-11-21	Oct 16 → 21	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.20	B-1531
DSCH21300108	2012-11-21	Oct 3, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK	$62.80	B-1531
DSCH21300111	2012-11-21	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO FALCONER, JAMESTOWN AND RETURN	$87.69	B-1531
DSCH21300112	2012-11-21	Nov 6 → 7	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$70.30	B-1531
DSCH21300113	2012-11-21	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-1531
DSCH21300118	2012-11-29	Nov 13, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$52.73	B-1531
DSCH21300119	2012-11-29	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.22	B-1531
DSCH21300120	2012-11-29	Nov 18, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$52.17	B-1531
DSCH21300121	2012-11-29	Nov 19, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$42.74	B-1531
DSCH21300122	2012-11-30	Nov 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$407.35	B-1531
DSCH21300123	2012-11-30	Nov 2 → 19	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/2 MIDDLETOWN; 11/5 POUGHKEEPSIE; 11/7, 9, 11, 12, 14, 15, 17 INTERDEPARTMENTAL TRANSPORTATION; 11/18 MINISINK; 11/19 NEW YORK	$410.70	B-1531
DSCH21300124	2012-11-29	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.42	B-1531
DSCH21300125	2012-11-30	Nov 12 → 20	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/12, 13, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 11/15 POUGHKEEPSIE	$241.44	B-1531
DSCH21300126	2012-11-30	Nov 17 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$131.26	B-1531
DSCH21300127	2012-11-29	Oct 19 → 21	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$61.50	B-1531
DSCH21300128	2012-11-30	Oct 16, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BATAVIA, ROME TO ISLIP	$6,116.76	B-1531
DSCH21300129	2012-11-30	Oct 22, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER AND RETURN	$4,651.20	B-1531
DSCH21300136	2012-11-29	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.21	B-1531
DSCH21300137	2012-11-29	Nov 21, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO EAST GREENBUSH, CATSKILL AND RETURN	$38.85	B-1531
DSCH21300138	2012-11-30	Oct 3 → 23	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 10/3, 11, 18, 23 INTERDEPARTMENTAL TRANSPORTATION; CENTEREACH TO THE FOLLOWING AND RETURN: 10/6 LINDENHURST, HUNTINGTON; 10/7 RIVERHEAD; 10/14 JONES BEACH; OYSTER BAY; 10/21 JONES BEACH	$239.98	B-1531
DSCH21300139	2012-11-30	Oct 4 → 31	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 10/4, 5, 11, 15, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/9 BRIDGEHAMPTON; 10/12 CALVERTON; LIDO BEACH TO THE FOLLOWING AND RETURN: 10/4, 6, 31 LONG BEACH; 10/7, 21 JONES BEACH; 10/12 GARDEN CITY; 10/14 JONES BEACH, OYSTER BAY; 10/30 BETHPAGE	$290.27	B-1532
DSCH21300140	2012-12-06	Nov 16 → 17	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN	$90.51	B-1532
DSCH21300141	2012-11-29	Nov 16, 2012	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN	$74.51	B-1532
DSCH21300143	2012-12-06	Nov 11 → 26	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$66.48	B-1532
DSCH21300144	2012-11-30	Oct 21 → 22	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ROCHESTER AND RETURN	$423.60	B-1532
DSCH21300145	2012-11-30	Nov 20, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ENDICOTT, ROCHESTER, NIAGARA FALLS, BUFFALO AND RETURN	$6,071.09	B-1532
DSCH21300146	2012-11-30	Nov 21, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ALBANY, HUDSON AND RETURN	$4,603.25	B-1532
DSCH21300152	2012-12-17	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$349.00	B-1532
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO NEW YORK AND RETURN	$362.06	B-1532
DSCH21300153	2012-12-17	Nov 26 → Dec 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/26, 27, 12/4 INTERDEPARTMENTAL TRANSPORTATION; 11/29 POUGHKEEPSIE; 12/3 KINGSTON	$194.26	B-1532
DSCH21300154	2012-12-18	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$21.88	B-1532
〃	〃	〃	〃	STAFF TRANSPORTATION POUGHKEEPSIE TO NEW YORK AND RETURN	$97.00	B-1532
DSCH21300155	2012-12-17	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM ROCHESTER TO NEW YORK AND RETURN	$349.00	B-1532
DSCH21300156	2012-12-14	Nov 26 → Dec 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.97	B-1532
DSCH21300157	2012-12-17	Nov 20 → Dec 6	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 11/20 NEW YORK; 11/21 HYDE PARK; 11/22, 23, 26, 29, 30, 12/4, 6 INTERDEPARTMENTAL TRANSPORTATION; 12/3 KINGSTON; 12/5 POUGHKEEPSIE	$416.25	B-1532
DSCH21300158	2012-12-19	Dec 7 → 8	IndividualName withheld	STAFF INCIDENTALS	$54.98	B-1532
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$359.10	B-1532
DSCH21300159	2012-12-17	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$174.50	B-1532
DSCH21300160	2012-12-14	Dec 7 → 8	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO NEW YORK AND RETURN	$38.50	B-1532
DSCH21300161	2012-12-19	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$257.02	B-1532
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO NEW YORK AND RETURN	$34.70	B-1532
DSCH21300162	2012-12-17	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$189.20	B-1532
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$82.00	B-1532
DSCH21300163	2012-12-14	Nov 15, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.00	B-1532
DSCH21300164	2012-12-14	Dec 5, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$56.61	B-1532
DSCH21300166	2012-12-17	Oct 3 → 14	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.15	B-1532
DSCH21300167	2012-12-14	Nov 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.07	B-1532
DSCH21300168	2012-12-17	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$174.50	B-1532
〃	〃	〃	〃	STAFF TRANSPORTATION ROCHESTER TO NEW YORK AND RETURN	$127.70	B-1532
DSCH21300169	2012-12-14	Dec 10, 2012	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.09	B-1532
DSCH21300173	2012-12-21	Dec 11, 2012	IndividualName withheld	STAFF PER DIEM	$14.60	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO ALBANY AND RETURN	$147.49	B-1533
DSCH21300174	2013-01-10	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$413.36	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SYRACUSE, NEW YORK, SYRACUSE TO BLOSSVALE	$382.45	B-1533
DSCH21300175	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$349.00	B-1533
DSCH21300176	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$349.00	B-1533
DSCH21300177	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM BUFFALO TO NEW YORK AND RETURN	$174.50	B-1533
DSCH21300178	2012-12-21	Dec 3, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$135.06	B-1533
DSCH21300179	2012-12-21	Dec 5 → 6	IndividualName withheld	STAFF PER DIEM	$41.92	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$126.26	B-1533
DSCH21300180	2012-12-20	Nov 28 → Dec 2	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$67.20	B-1533
DSCH21300182	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$174.50	B-1533
DSCH21300183	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$349.00	B-1533
DSCH21300184	2012-12-27	Nov 6 → 19	IndividualName withheld	STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$39.85	B-1533
DSCH21300185	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$349.00	B-1533
DSCH21300186	2012-12-21	Dec 15 → 16	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 12/15 FONDA; 12/16 SALEM	$113.78	B-1533
DSCH21300187	2012-12-19	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.70	B-1533
DSCH21300191	2012-12-21	Nov 6 → 29	IndividualName withheld	STAFF TRANSPORTATION 11/6, 15, 19, 20, 21 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; LIDO TO THE FOLLOWING AND RETURN: 11/2 LINDENHURST; 11/29 BETHPAGE	$156.62	B-1533
DSCH21300192	2012-12-19	Dec 7, 2012	IndividualName withheld	STAFF TRANSPORTATION CENTEREACH TO NEW YORK AND RETURN	$64.22	B-1533
DSCH21300193	2012-12-20	Dec 7 → 8	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO NEW YORK AND RETURN	$151.02	B-1533
DSCH21300194	2012-12-21	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$174.50	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION BUFFALO TO NEW YORK AND RETURN	$14.50	B-1533
DSCH21300195	2012-12-19	Dec 15, 2012	IndividualName withheld	STAFF PER DIEM	$13.10	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$44.96	B-1533
DSCH21300196	2012-12-19	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$28.41	B-1533
DSCH21300197	2012-12-21	Nov 6 → Dec 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$125.60	B-1533
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/6 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 11/8 SEN SCHUMER WASHINGTON DC TO NEW YORK; 11/12 SEN SCHUMER NEW YORK TO WASHINGTON DC; 11/18 [NAME] WASHINGTON DC TO NEW YORK; 11/20 [NAME] WASHINGTON DC TO NEW YORK AND RETURN; 12/7-8 [NAME], [NAME] ROCHESTER TO NEW YORK AND RETURN; 12/7-8 [NAME] SYRACUSE TO NEW YORK AND RETURN; 12/9 [NAME] NEW YORK TO SYRACUSE; BUS TRANSPORTATION FOR THE FOLLOWING: 12/7 [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; 12/8 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] NEW YORK TO WASHINGTON DC	$5,083.60	B-1533
DSCH21300198	2012-12-21	Dec 7 → 15	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/7 NEW YORK; 12/10 NEW CITY, CARMEL; 12/12 POUGHKEEPSIE; 12/13 INTERDEPARTMENTAL TRANSPORTATION; 12/14 NEWBURGH, MAHOPAC; 12/15 ELLENVILLE	$285.83	B-1534
DSCH21300199	2012-12-19	Dec 15, 2012	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO FRANKFORT AND RETURN	$65.49	B-1534
DSCH21300200	2013-01-02	Dec 10 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.42	B-1534
DSCH21300201	2013-01-03	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$349.00	B-1534
DSCH21300202	2013-01-03	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM WASHINGTON DC TO NEW YORK AND RETURN	$174.50	B-1534
DSCH21300203	2013-01-03	Dec 15, 2012	IndividualName withheld	STAFF PER DIEM	$11.00	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO FRANKFORT, RICHFIELD SPRINGS, ONEONTA AND RETURN	$97.68	B-1534
DSCH21300206	2013-01-03	Oct 5 → Nov 21	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 10/5, 24, 11/2 INTERDEPARTMENTAL TRANSPORTATION; 11/21 COLONIE, EAST GREENBUSH, CATSKILL, GHENT	$107.67	B-1534
DSCH21300207	2013-01-03	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$374.42	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO NEW YORK AND RETURN	$40.75	B-1534
DSCH21300208	2013-01-03	Dec 10 → 16	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 12/10 INTERDEPARTMENTAL TRANSPORTATION 12/15 JOHNSTOWN, FONDA, UTICA, FRANKFORT; 12/16 SALEM	$219.78	B-1534
DSCH21300209	2013-01-02	Nov 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK, MASSAPEQUA, NEW YORK AND RETURN	$88.02	B-1534
DSCH21300223	2013-01-10	Dec 7 → 9	IndividualName withheld	STAFF PER DIEM	$349.00	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$158.00	B-1534
DSCH21300224	2013-01-09	Dec 7 → 8	IndividualName withheld	STAFF PER DIEM	$197.87	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$142.20	B-1534
DSCH21300225	2013-01-09	Dec 7 → 9	IndividualName withheld	STAFF PER DIEM	$174.50	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$249.00	B-1534
DSCH21300226	2013-01-08	Dec 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.80	B-1534
DSCH21300227	2013-01-09	Dec 19 → 20	IndividualName withheld	STAFF PER DIEM	$56.20	B-1534
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$116.00	B-1534
DSCH21300229	2013-01-16	Dec 17 → 30	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/17 ELLENVILLE; 12/19 NEW YORK; 12/20, 21, 30 INTERDEPARTMENTAL TRANSPORTATION; 12/21 POUGHKEEPSIE; 12/29 DOVER	$349.65	B-1534
DSCH21300230	2013-01-15	Dec 16, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY AND RETURN	$4,441.27	B-1534
DSCH21300231	2013-01-15	Dec 15, 2012	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO FULTON, JOHNSTOWN, ONEONTA AND RETURN	$5,151.41	B-1534
DSCH21300233	2013-01-14	Jan 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA, HERKIMER AND RETURN	$79.67	B-1534
DSCH21300234	2013-01-14	Dec 27 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.98	B-1534
DSCH21300235	2013-01-16	Dec 10 → 21	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 12/10, 13, 17, 18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 12/12 POUGHKEEPSIE; 12/13 KINGSTON	$301.27	B-1534
DSCH21300236	2013-01-14	Dec 9 → 23	IndividualName withheld	STAFF TRANSPORTATION 12/9, 16, 23 MANHASSET TO NEW YORK AND RETURN	$93.44	B-1534
DSCH21300240	2013-01-15	Jan 7, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, BATAVIA, SYRACUSE AND RETURN	$5,742.28	B-1534
DSCH21300243	2013-01-14	Jan 8, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$64.50	B-1534
DSCH21300244	2013-01-15	Nov 30 → Dec 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$125.60	B-1535
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/30 SEN SCHUMER WASHINGTON DC TO NEW YORK; 12/3 SEN SCHUMER, 12/5 [NAME] NEW YORK TO WASHINGTON DC; 12/3 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 12/7-9 [NAME] BUFFALO TO NEW YORK AND RETURN; 12/7-8 TRAIN FARE FOR [NAME], [NAME] ALBANY TO NEW YORK AND RETURN	$632.00	B-1535
DSCH21300247	2013-01-30	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA, ROME AND RETURN	$76.28	B-1535
DSCH21300248	2013-01-30	Jan 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$67.02	B-1535

Showing 210 of 327 rows →

Travel total, all 327 rows$190,615.67

Other contractual services, line by line16 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000371	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$175.00	B-1527
DSCH21300002	2012-10-12	Sep 15, 2012	COMPUTERWORKS INC	TECHNICAL SUPPORT	$5,850.00	B-1527
DSCH21300027	2012-10-17	Sep 20 → 23	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-1527
DSCH21300043	2012-10-22	Sep 7 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$70.00	B-1527
DSCH21300100	2012-11-30	Sep 27 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1527
CV130001726	2012-11-27	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$40.00	B-1539
CV130002230	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$65.00	B-1539
CV130002903	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$248.00	B-1539
CV130004350	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$140.00	B-1539
CV130005048	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$163.50	B-1539

Show the other 6 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005388	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$253.00	B-1539
DSCH21300181	2012-12-21	Jan 1, 2013	COMPUTERWORKS INC	TECHNICAL SUPPORT	$23,400.00	B-1539
DSCH21300197	2012-12-21	Nov 6 → Dec 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-1539
DSCH21300244	2013-01-15	Nov 30 → Dec 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1539
DSCH21300296	2013-02-12	Nov 26 → Dec 27	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1539
DSCH21300413	2013-03-27	Jan 24 → Feb 25	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1539

Other contractual services total, all 16 rows$31,214.50

Acquisition of assets, line by line15 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000427	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$12,625.00	B-1527
DSCH21300004	2012-10-12	Sep 29, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$23.97	B-1527
DSCH21300134	2012-11-29	Nov 6, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$28.49	B-1539
DSCH21300147	2012-11-30	Nov 16 → Dec 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$12.99	B-1539
DSCH21300151	2012-12-11	Nov 19 → 22	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$60.58	B-1539
DSCH21300211	2013-01-07	Dec 7 → 15	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$33.81	B-1539
DSCH21300221	2013-01-07	Dec 15, 2012	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$37.99	B-1539
DSCH21300222	2013-01-11	Dec 16, 2012 → Jan 15, 2013	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$38.97	B-1539
DSCH21300254	2013-01-31	Jan 9, 2013	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$128.01	B-1539
DSCH21300287	2013-02-04	Jan 16 → Feb 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$299.00	B-1539

Show the other 5 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300288	2013-02-04	Jan 16, 2013	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$56.98	B-1539
DSCH21300294	2013-02-12	Jan 26, 2013	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$85.34	B-1539
DSCH21300363	2013-03-05	Jan 15 → 17	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$314.99	B-1539
DSCH21300367	2013-03-11	Feb 19 → 24	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$52.49	B-1539
DSCH21300368	2013-03-05	Feb 11 → 18	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$90.36	B-1539

Acquisition of assets total, all 15 rows$13,888.97