Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

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

Spent this period$1,952,198.90$1,952,198.90 from FY2013 funds.

FY2013 allowance used97.8%$3,842,179.87 of $3,927,015.08 available.

Staff on payroll67Entries in the FY2013 abstract, $1,636,482.86.

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

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,654,032.57
2	Travel and Transportation of Persons	Itemized	$194,740.18
3	Rent, Communications and Utilities	Total only	$53,811.03
4	Supplies and Materials	Total only	$46,788.03
5	Other Contractual Services	Itemized	$2,636.60
6	Acquisition of Assets	Itemized	$190.49
7	Printing and Reproduction	Total only	$0.00
	Organization total		$1,952,198.90

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

Staff, by title67 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Staff Assistant	10	$120,975.02
Legislative Director	2	$109,764.95
Regional Director	3	$94,499.88
State Director	1	$81,999.96
Deputy Chief of Staff	1	$69,623.29
Legislative Assistant	3	$69,338.49
Deputy State Director	1	$62,499.96
Constituent Liaison	4	$59,616.87
Deputy Communications Director	1	$52,500.00
Director of Economic Development	1	$47,000.00
Assistant To the Chief of Staff	1	$46,305.52
Legislative Aide	2	$44,891.14
Administrative Director	1	$43,727.42
30 other titles	36	$733,740.36
Payroll abstract total	67	$1,636,482.86

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

Travel, line by line302 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300402	2013-04-01	Jan 2 → 29	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 1/2, 8, 9, 16, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; LONG BEACH TO THE FOLLOWING AND RETURN: 1/2 VALLEY STREAM, 1/27 POINT LOOKOUT	$185.66	B-1616
DSCH21300422	2013-04-01	Mar 14 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$221.24	B-1616
DSCH21300423	2013-04-03	Feb 21, 2013	IndividualName withheld	STAFF PER DIEM	$14.00	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$133.52	B-1616
DSCH21300424	2013-04-01	Feb 3 → 28	IndividualName withheld	STAFF TRANSPORTATION 2/3 IN AND AROUND LONG BEACH; MELVILLE TO THE FOLLOWING AND RETURN: 2/7 LIDO BEACH, ISLIP, HUNTINGTON; 2/11, 13, 19, 25 INTERDEPARTMENTAL TRANSPORTATION; 2/28 YAPHANK	$167.17	B-1616
DSCH21300428	2013-04-16	Feb 19 → Mar 26	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.10	B-1616
DSCH21300429	2013-04-16	Mar 26 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/26, 27, 4/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 3/28 HIGHLAND; 3/29 HYDE PARK; 4/1 NEW YORK; 4/3 POUGHKEEPSIE	$329.96	B-1616
DSCH21300430	2013-04-16	Jan 4 → Feb 28	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 1/4, 2/1, 17, 20, 28 INTERDEPARTMENTAL TRANSPORTATION; 1/10 JOHNSTOWN; 1/17 AMSTERDAM, JOHNSTOWN; 2/21 SCHOHARIE, SCHENECTADY	$274.03	B-1616
DSCH21300432	2013-04-16	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$7.05	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MASSENA AND RETURN	$194.36	B-1617

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300433	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$11.24	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$69.39	B-1617
DSCH21300434	2013-04-15	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$66.11	B-1617
DSCH21300435	2013-04-16	Mar 16 → Apr 2	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO THE FOLLOWING AND RETURN: 3/16, 18, 23, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/1 PLATTSBURGH, CHAZY; 4/2 QUEENSBURY, GRANVILLE, QUEENSBURY	$449.74	B-1617
DSCH21300436	2013-04-15	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.98	B-1617
DSCH21300437	2013-04-16	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$18.14	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MASSENA AND RETURN	$205.66	B-1617
DSCH21300438	2013-04-16	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$25.66	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO UTICA, ROME AND RETURN	$79.67	B-1617
DSCH21300439	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF PER DIEM	$6.88	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO SIDNEY AND RETURN	$45.77	B-1617
DSCH21300440	2013-04-16	Apr 8, 2013	IndividualName withheld	STAFF PER DIEM	$16.50	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO ITHACA AND RETURN	$106.22	B-1617
DSCH21300441	2013-04-16	Feb 10 → 11	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$158.00	B-1617
DSCH21300442	2013-04-15	Mar 25 → 26	IndividualName withheld	STAFF PER DIEM	$55.25	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK, MASSAPEQUA, ALBANY, NEW YORK AND RETURN	$21.50	B-1617
DSCH21300443	2013-04-15	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO GRANVILLE AND RETURN	$73.45	B-1617
DSCH21300444	2013-04-15	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.00	B-1617
DSCH21300445	2013-04-24	Feb 26 → Mar 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$241.70	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/26 [NAME] WASHINGTON DC TO NEW YORK; 2/28, 3/10 SEN SCHUMER WASHINGTON DC TO NEW YORK; 3/4 SEN SCHUMER NEW YORK TO WASHINGTON DC; 3/9 [NAME] SYRACUSE TO NEW YORK; 3/6 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK	$509.80	B-1617
DSCH21300446	2013-04-22	Mar 11 → 23	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$125.80	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/11 SEN SCHUMER, 3/13 [NAME], 3/21 [NAME] NEW YORK TO WASHINGTON DC; 3/14 SEN SCHUMER, [NAME], [NAME], 3/19 [NAME], 3/23 [NAME] WASHINGTON DC TO NEW YORK	$483.40	B-1617
DSCH21300447	2013-04-22	Mar 23 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$62.90	B-1617
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/23 SEN SCHUMER WASHINGTON DC TO NEW YORK; 3/26-28 [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN; 3/25-26 TRAIN FARE FOR [NAME] NEW YORK TO ALBANY AND RETURN	$679.80	B-1617
DSCH21300459	2013-04-23	Mar 26, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER AND RETURN	$5,228.42	B-1617
DSCH21300460	2013-04-23	Apr 1, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO PLATTSBURGH, MASSENA, BUFFALO AND RETURN	$7,506.11	B-1617
DSCH21300461	2013-04-23	Apr 2, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO GLENS FALLS, ROME, COOPERSTOWN AND RETURN	$5,246.30	B-1617
DSCH21300462	2013-04-24	Mar 2 → 24	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 3/2 KINGS PARK; 3/3 EAST ISLIP; 3/8, 10, 28 INTERDEPARTMENTAL TRANSPORTATION; KEW GARDENS TO THE FOLLOWING AND RETURN: 3/10 HUNTINGTON; 3/11, 23 ROCKVILLE CENTRE; 3/24 LONG BEACH	$245.55	B-1617
DSCH21300463	2013-04-22	Mar 17 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$73.80	B-1618
DSCH21300464	2013-04-26	Apr 8 → 9	IndividualName withheld	STAFF PER DIEM	$60.55	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$157.26	B-1618
DSCH21300465	2013-04-22	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.86	B-1618
DSCH21300466	2013-04-22	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.00	B-1618
DSCH21300467	2013-04-22	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1618
DSCH21300468	2013-04-22	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.23	B-1618
DSCH21300469	2013-04-22	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$47.80	B-1618
DSCH21300473	2013-05-08	Apr 26, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, SARATOGA SPRINGS AND RETURN	$2,998.82	B-1618
DSCH21300474	2013-05-08	Apr 29, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER FARMINGDALE TO SYRACUSE, ALBANY AND RETURN	$5,438.60	B-1618
DSCH21300475	2013-05-08	Apr 30, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER, WATERTOWN AND RETURN	$5,833.58	B-1618
DSCH21300477	2013-05-07	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.43	B-1618
DSCH21300478	2013-05-08	Apr 7 → 28	IndividualName withheld	STAFF TRANSPORTATION 4/7, 14, 21, 28 MANHASSET HILLS TO NEW YORK AND RETURN	$130.92	B-1618
DSCH21300479	2013-05-08	Mar 2 → 28	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 3/5, 6, 8, 11, 13, 19, 28 INTERDEPARTMENTAL TRANSPORTATION; 3/20 RIVERHEAD; LONG BEACH TO THE FOLLOWING AND RETURN: 3/2 KINGS PARK; 3/3 EAST ISLIP; 3/10 BAYPORT; 3/23 ROCKVILLE CENTRE; 3/24 LONG BEACH	$319.34	B-1618
DSCH21300480	2013-05-08	Apr 14 → 26	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$135.10	B-1618
DSCH21300481	2013-05-07	Apr 23, 2013	IndividualName withheld	STAFF TRANSPORTATION REGO PARK TO STATEN ISLAND AND RETURN	$39.97	B-1618
DSCH21300482	2013-05-08	Apr 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.40	B-1618
DSCH21300483	2013-05-08	Apr 28 → 30	IndividualName withheld	STAFF PER DIEM	$7.05	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK, LAWRENCE, NEW YORK AND RETURN	$394.59	B-1618
DSCH21300488	2013-05-08	Apr 8 → 25	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$58.76	B-1618
DSCH21300491	2013-05-09	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO NIAGARA FALLS, JAMESTOWN AND RETURN	$115.78	B-1618
DSCH21300492	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$11.63	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO WATERTOWN AND RETURN	$77.97	B-1618
DSCH21300493	2013-05-09	Apr 23 → May 1	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/23 NEW YORK; 4/24, 25, 5/1 INTERDEPARTMENTAL TRANSPORTATION; 4/26 HYDE PARK; 4/27 NEW ROCHELLE; 4/30 NEW PALTZ	$284.76	B-1618
DSCH21300494	2013-05-09	Apr 3 → 22	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/3, 11, 18, 20 INTERDEPARTMENTAL TRANSPORTATION; 4/6 NEW YORK; 4/5, 9 POUGHKEEPSIE; 4/8 MIDDLETOWN; 4/16 KINGSTON; 4/19 NEW PALTZ; 4/20 RED HOOK; 4/22 CLARKSTOWN; ROSENDALE	$596.08	B-1618
DSCH21300495	2013-05-08	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.77	B-1618
DSCH21300496	2013-05-08	Apr 24, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO NORWICH AND RETURN	$85.88	B-1618
DSCH21300497	2013-05-08	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.54	B-1618
DSCH21300498	2013-05-08	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.34	B-1618
DSCH21300499	2013-05-08	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO FRANKFORT AND RETURN	$67.80	B-1619
DSCH21300500	2013-05-14	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO THE FOLLOWING AND RETURN: ROME; FAYETTEVILLE	$70.06	B-1619
DSCH21300501	2013-05-09	Apr 30, 2013	IndividualName withheld	STAFF PER DIEM	$20.86	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO DEXTER, WATERTOWN, DEXTER, WATERTOWN, DEXTER AND RETURN	$98.88	B-1619
DSCH21300504	2013-05-09	Apr 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.02	B-1619
DSCH21300505	2013-05-09	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.14	B-1619
DSCH21300506	2013-05-09	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.50	B-1619
DSCH21300520	2013-05-13	Mar 27 → Apr 8	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$266.70	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27 [NAME], 4/6, 8 SEN SCHUMER, 4/8 [NAME] NEW YORK TO WASHINGTON DC; 4/4-5 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 4/7 SEN SCHUMER, 4/8 [NAME] WASHINGTON TO NEW YORK	$314.50	B-1619
DSCH21300521	2013-05-13	Apr 8 → 18	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$179.90	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/8 [NAME], [NAME], 4/15 SEN SCHUMER, [NAME] NEW YORK TO WASHINGTON DC; 4/9 [NAME], 4/11, 18 [NAME] WASHINGTON DC TO NEW YORK; TRAIN FARE FOR THE FOLLOWING: 4/11 SEN SCHUMER WASHINGTON DC TO NEW YORK; 4/12 [NAME] WASHINGTON DC TO NEW YORK AND RETURN	$659.40	B-1619
DSCH21300522	2013-05-13	Apr 19 → 26	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$178.80	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/19 SEN SCHUMER WASHINGTON DC TO NEW YORK; 4/22 SEN SCHUMER, [NAME] NEW YORK TO WASHINGTON DC; 4/26 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK NJ	$220.90	B-1619
DSCH21300523	2013-05-16	May 1, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO NIAGARA FALLS, ROCHESTER, JAMESTOWN AND RETURN	$5,347.50	B-1619
DSCH21300526	2013-05-15	May 6, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$63.28	B-1619
DSCH21300527	2013-05-15	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.65	B-1619
DSCH21300528	2013-05-15	Apr 26, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-1619
DSCH21300529	2013-05-15	May 1, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$60.00	B-1619
DSCH21300530	2013-05-16	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO NIAGARA FALLS, JAMESTOWN AND RETURN	$123.74	B-1619
DSCH21300531	2013-05-16	Feb 15 → 18	IndividualName withheld	STAFF PER DIEM	$551.16	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$24.00	B-1619
DSCH21300532	2013-05-15	May 1 → 5	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$46.00	B-1619
DSCH21300533	2013-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$444.08	B-1619
DSCH21300534	2013-05-16	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$290.10	B-1619
DSCH21300535	2013-05-16	Nov 1 → 21	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$174.60	B-1619
DSCH21300536	2013-05-15	Dec 2 → 27	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$76.86	B-1619
DSCH21300537	2013-05-16	Jan 6 → 27	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$222.40	B-1619
DSCH21300538	2013-05-16	Feb 1 → 28	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$366.38	B-1619
DSCH21300539	2013-05-16	Mar 2 → 31	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$507.24	B-1619
DSCH21300542	2013-05-20	May 2 → 11	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/2 KINGSTON; PORT CHESTER; 5/3 PORT CHESTER, MIDDLETOWN, KINGSTON; 5/6 POUGHKEEPSIE; 5/7 NEW YORK; 5/8 INTERDEPARTMENTAL TRANSPORTATION; 5/10 GERMANTOWN; ORANGETOWN; 5/11 YONKERS	$524.32	B-1620
DSCH21300543	2013-05-17	May 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.92	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MARCY, NEW HARTFORD AND RETURN	$69.84	B-1620
DSCH21300546	2013-05-17	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.00	B-1620
DSCH21300547	2013-05-17	May 12, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-1620
DSCH21300548	2013-05-17	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$83.00	B-1620
DSCH21300549	2013-05-20	May 9 → 14	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$110.31	B-1620
DSCH21300551	2013-05-17	May 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.14	B-1620
DSCH21300552	2013-05-17	May 11, 2013	IndividualName withheld	STAFF PER DIEM	$11.93	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MARCY, ROME, MARCY, ROME, NEW HARTFORD AND RETURN	$85.32	B-1620
DSCH21300553	2013-05-23	May 11, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, ROME, POTSDAM TO FARMINGDALE	$7,363.77	B-1620
DSCH21300554	2013-05-23	May 12, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, BUFFALO AND RETURN	$5,413.93	B-1620
DSCH21300557	2013-05-21	Apr 24, 2013	IndividualName withheld	STAFF PER DIEM	$10.50	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO NORWICH AND RETURN	$51.42	B-1620
DSCH21300558	2013-05-21	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$15.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION BINGHAMTON TO ONEONTA AND RETURN	$71.19	B-1620
DSCH21300559	2013-05-21	May 3 → 10	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$91.90	B-1620
DSCH21300560	2013-05-23	May 14, 2013	IndividualName withheld	STAFF PER DIEM	$34.96	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$119.18	B-1620
DSCH21300565	2013-05-24	Feb 16 → 18	IndividualName withheld	STAFF PER DIEM	$52.57	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK, ALBANY, NEW YORK AND RETURN	$129.65	B-1620
DSCH21300568	2013-05-22	May 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA, LIVERPOOL AND RETURN	$66.67	B-1620
DSCH21300569	2013-05-23	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO FORT DRUM, WATERTOWN, FORT DRUM AND RETURN	$106.79	B-1620
DSCH21300571	2013-05-23	May 13 → 19	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/13 NEW PALTZ; 5/14 PORT CHESTER, NEWBURGH, KINGSTON; 5/16 MINISINK, POUGHKEEPSIE; 5/17, 19 INTERDEPARTMENTAL TRANSPORTATION; 5/18 NEW YORK	$493.25	B-1620
DSCH21300573	2013-05-24	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$45.99	B-1620
DSCH21300574	2013-05-24	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.99	B-1620
DSCH21300575	2013-05-28	May 16, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.50	B-1620
DSCH21300576	2013-05-29	Mar 29 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$299.00	B-1620
DSCH21300577	2013-05-28	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$57.36	B-1620
DSCH21300581	2013-05-24	May 20, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.16	B-1620
DSCH21300582	2013-06-06	May 18, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO FULTON, BROCKPORT AND RETURN	$4,888.63	B-1620
DSCH21300583	2013-06-06	May 23, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO BINGHAMTON TO NEW YORK	$4,470.31	B-1620
DSCH21300584	2013-06-06	May 25, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER EAST HAMPTON TO POUGHKEEPSIE AND RETURN	$4,322.42	B-1621
DSCH21300591	2013-06-06	Mar 26 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEWARK NJ TO PHOENIX AZ TO NEW YORK	$552.80	B-1621
DSCH21300592	2013-06-06	May 20 → 23	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/20 POUGHKEEPSIE; 5/21 STONY POINT; KINGSTON; 5/22 DOVER; 5/23 NEW ROCHELLE	$233.91	B-1621
DSCH21300593	2013-06-06	May 16 → 20	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$177.63	B-1621
DSCH21300594	2013-06-05	May 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.89	B-1621
DSCH21300595	2013-06-05	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO MANLIUS AND RETURN - 2 TRIPS	$43.05	B-1621
DSCH21300596	2013-06-05	May 29, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.07	B-1621
DSCH21300597	2013-06-24	May 5 → 30	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO THE FOLLOWING AND RETURN: 5/29, 30 INTERDEPARTMENTAL TRANSPORTATION; MANHASSET HILLS TO THE FOLLOWING AND RETURN: 5/5, 19 NEW YORK	$53.40	B-1621
DSCH21300598	2013-06-07	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-1621
DSCH21300599	2013-06-05	May 30, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.37	B-1621
DSCH21300600	2013-06-11	Apr 8 → 14	IndividualName withheld	STAFF TRANSPORTATION 4/8 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; KEW GARDENS TO THE FOLLOWING AND RETURN: 4/13 WANTAGH, DEER PARK, FRANKLIN SQUARE; 4/14 GREENLAWN	$87.97	B-1621
DSCH21300601	2013-06-12	Apr 1 → 27	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 4/1, 3, 11, 16, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/19 MASTIC BEACH; 4/26 SOUTHAMPTON; LONG BEACH TO THE FOLLOWING AND RETURN: 4/13 MASSAPEQUA, SEAFORD; 4/14 ST [NAME] BEACH	$322.28	B-1621
DSCH21300602	2013-06-05	Mar 26, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION CHARTER AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER AND RETURN	$60.00	B-1621
DSCH21300603	2013-06-12	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-1621
DSCH21300604	2013-06-13	May 24 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/24 NEW ROCHELLE; 5/25, 28, 6/3, 4 INTERDEPARTMENTAL TRANSPORTATION; 5/25 POUGHKEEPSIE; 5/27 PELHAM; 5/29 KINGSTON; 5/30 NEW PALTZ	$368.38	B-1621
DSCH21300605	2013-06-13	May 29, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO SYRACUSE, ALBANY AND RETURN	$4,841.42	B-1621
DSCH21300606	2013-06-13	Jun 1, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER AND RETURN	$4,455.35	B-1621
DSCH21300607	2013-06-13	Jun 3, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, BATAVIA TO WASHINGTON DC	$6,481.38	B-1621
DSCH21300615	2013-06-13	Apr 25 → May 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$188.70	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/25 [NAME], 4/25, 5/9 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/6 SEN SCHUMER NEW YORK TO WASHINGTON DC; 5/6-9 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; TRAIN FARE FOR THE FOLLOWING: 4/29 [NAME] NEW YORK TO ALBANY; [NAME] NEW YORK TO WASHINGTON DC; 4/30 [NAME] ALBANY TO NEW YORK AND RETURN	$469.70	B-1621
DSCH21300616	2013-06-13	May 14 → 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$115.90	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/14 [NAME], 5/14-16 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 5/16 SEN SCHUMER WASHINGTON DC TO NEW YORK	$357.60	B-1621
DSCH21300617	2013-06-13	May 20 → 24	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$178.80	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/20, 22 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/20-24 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 5/23 SEN SCHUMER NEW YORK TO WASHINGTON DC	$137.80	B-1621
DSCH21300618	2013-07-01	May 6 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$175.10	B-1621
DSCH21300620	2013-07-02	May 28 → Jun 4	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/28 INTERDEPARTMENTAL TRANSPORTATION; 5/31 NEW YORK; 6/4 KINGSTON	$158.20	B-1622
DSCH21300621	2013-06-26	Jun 10, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO OSWEGO AND RETURN	$46.33	B-1622
DSCH21300622	2013-06-26	Jun 5, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO AUBURN, FAIRHAVEN AND RETURN	$59.89	B-1622
DSCH21300623	2013-06-26	Jun 6, 2013	IndividualName withheld	STAFF PER DIEM	$12.80	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO ROME, UTICA AND RETURN	$69.50	B-1622
DSCH21300626	2013-06-26	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-1622
DSCH21300627	2013-06-26	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.92	B-1622
DSCH21300628	2013-06-26	Jun 17, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.91	B-1622
DSCH21300629	2013-06-26	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO UTICA AND RETURN	$66.11	B-1622
DSCH21300630	2013-06-26	Jun 13, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.98	B-1622
DSCH21300631	2013-07-02	Jun 14, 2013	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO POUGHKEEPSIE, KINGSTON, MIDDLETOWN, CARMEL AND RETURN	$102.27	B-1622
DSCH21300632	2013-07-01	Jun 5 → 19	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 6/5, 7, 10, 13, 17, 19 INTERDEPARTMENTAL TRANSPORTATION; 6/6 RYE; 6/13 KINGSTON; 6/14 POUGHKEEPSIE, KINGSTON, MIDDLETOWN	$379.12	B-1622
DSCH21300633	2013-07-02	Jun 17, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, SYRACUSE TO WASHINGTON DC	$6,319.30	B-1622
DSCH21300634	2013-07-10	Jun 7, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.25	B-1622
DSCH21300635	2013-07-10	Jun 21, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.00	B-1622
DSCH21300636	2013-07-10	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION BLOSSVALE TO ONEONTA AND RETURN	$94.92	B-1622
DSCH21300637	2013-07-16	May 1 → 28	IndividualName withheld	STAFF TRANSPORTATION 5/1, 6, 10, 24, 28 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; KEW GARDENS TO THE FOLLOWING AND RETURN: 5/19 GREENVALE, FARMINGDALE, BRENTWOOD, HEMPSTEAD; 5/26 JONES BEACH	$200.07	B-1622
DSCH21300638	2013-07-11	May 1 → 28	IndividualName withheld	STAFF TRANSPORTATION 5/1, 2, 3, 6, 7, 10, 17, 21, 24, 28 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; LONG BEACH TO THE FOLLOWING AND RETURN: 5/4 HICKSVILLE; 5/5 EAST MEADOW; 5/16 WOODBURY; 5/19 HEMPSTEAD; 5/22 UNIONDALE; 5/26 JONES BEACH	$317.59	B-1622
DSCH21300647	2013-07-16	Jul 1, 2013	IndividualName withheld	STAFF PER DIEM	$12.82	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MASSENA AND RETURN	$197.75	B-1622
DSCH21300648	2013-07-11	Jul 1, 2013	IndividualName withheld	STAFF PER DIEM	$15.80	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO MASSENA AND RETURN	$203.97	B-1622
DSCH21300652	2013-07-10	Jun 10 → 27	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.46	B-1622
DSCH21300658	2013-07-19	Jul 1, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BINGHAMTON, MASSENA, GLENS FALLS TO ISLIP AND RETURN	$6,134.62	B-1622
DSCH21300659	2013-07-19	Jul 2, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER, PAINTED POST AND RETURN	$5,950.84	B-1622
DSCH21300660	2013-07-19	Jul 3, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROME, JOHNSTOWN, PENN YAN TO EAST HAMPTON AND RETURN	$6,199.46	B-1622
DSCH21300661	2013-07-19	Jul 3, 2013	IndividualName withheld	STAFF PER DIEM	$12.67	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO ROME, ONEIDA, FORT PLAIN, UTICA AND RETURN	$121.48	B-1622
DSCH21300662	2013-07-18	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.83	B-1623
DSCH21300663	2013-07-18	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.81	B-1623
DSCH21300664	2013-07-18	Jul 2, 2013	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.38	B-1623
DSCH21300665	2013-07-18	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.21	B-1623
DSCH21300666	2013-07-18	Jul 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN	$68.37	B-1623
DSCH21300667	2013-07-18	Jun 24, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.19	B-1623
DSCH21300668	2013-07-18	Jun 23, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1623
DSCH21300669	2013-07-18	Jun 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.90	B-1623
DSCH21300670	2013-07-18	Jun 18, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1623
DSCH21300671	2013-07-18	Jun 20, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.00	B-1623
DSCH21300672	2013-07-18	Jun 4, 2013	IndividualName withheld	STAFF PER DIEM	$9.43	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO MOHEGAN LAKE AND RETURN	$23.50	B-1623
DSCH21300673	2013-07-18	Jun 3, 2013	IndividualName withheld	STAFF PER DIEM NEW YORK TO ROCHESTER AND RETURN	$10.21	B-1623
DSCH21300674	2013-07-18	May 26, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.50	B-1623
DSCH21300675	2013-07-18	May 27, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1623
DSCH21300676	2013-07-24	May 22, 2013	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.40	B-1623
DSCH21300677	2013-07-18	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.30	B-1623
DSCH21300678	2013-07-18	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO GENESEO AND RETURN	$41.81	B-1623
DSCH21300679	2013-07-18	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.82	B-1623
DSCH21300680	2013-07-18	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-1623
DSCH21300681	2013-07-18	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.17	B-1623
DSCH21300682	2013-07-18	May 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.17	B-1623
DSCH21300683	2013-07-18	May 12, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.74	B-1623
DSCH21300684	2013-07-18	May 14, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.60	B-1623
DSCH21300685	2013-07-18	May 18, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.43	B-1623
DSCH21300686	2013-07-18	May 23, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.81	B-1623
DSCH21300687	2013-07-18	Jun 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.86	B-1623
DSCH21300688	2013-07-18	Jun 3, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO BATAVIA AND RETURN	$45.20	B-1623
DSCH21300689	2013-07-18	Jun 27, 2013	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN	$55.37	B-1623

Showing 210 of 302 rows →

Travel total, all 302 rows$194,740.18

Other contractual services, line by line23 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130006056	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$210.00	B-1627
CV130006888	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$165.00	B-1627
CV130008046	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$130.00	B-1627
CV130008985	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$294.00	B-1627
CV130009576	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$180.00	B-1627
CV130009689	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.30	B-1627
DSCH21300445	2013-04-24	Feb 26 → Mar 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1627
DSCH21300446	2013-04-22	Mar 11 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1627
DSCH21300447	2013-04-22	Mar 23 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1627
DSCH21300520	2013-05-13	Mar 27 → Apr 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1627

Show the other 13 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300521	2013-05-13	Apr 8 → 18	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1627
DSCH21300522	2013-05-13	Apr 19 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$22.40	B-1627
DSCH21300591	2013-06-06	Mar 26 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$85.00	B-1627
DSCH21300615	2013-06-13	Apr 25 → May 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1627
DSCH21300616	2013-06-13	May 14 → 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1627
DSCH21300617	2013-06-13	May 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1627
DSCH21300697	2013-07-23	Jun 3 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1627
DSCH21300698	2013-07-23	Jun 13 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1627
DSCH21300791	2013-09-13	Jun 27 → Jul 2	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-1627
DSCH21300792	2013-09-13	Jul 2 → 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$182.90	B-1627
DSCH21300793	2013-09-13	Jul 18 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1627
DSCH21300799	2013-09-13	Jul 25 → Aug 8	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1627
DSCH21300800	2013-09-13	Aug 13 → 15	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1627

Other contractual services total, all 23 rows$2,636.60

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21300451	2013-04-19	Apr 3, 2013	STAPLES INC AND SUBSIDIARIES	PURCHASED EQUIPMENT (EXPENDABLE)	$42.67	B-1627
DSCH21300512	2013-05-13	Mar 30 → Apr 4	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$34.84	B-1627
DSCH21300704	2013-08-02	Jul 16 → Aug 15	VERIZON WIRELESS	PURCHASED EQUIPMENT (EXPENDABLE)	$112.98	B-1627

Acquisition of assets total, all 3 rows$190.49