Senator · NY · Democrat · bioguide S000148

Charles E. Schumer

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

Spent this period$2,215,701.81$2,214,833.09 from FY2014 funds; $183.47 of adjustments to FY2013; $685.25 of adjustments to FY2012.

FY2014 allowance used96.2%$4,003,931.59 of $4,160,294.00 available.

Staff on payroll64Entries in the FY2014 abstract, $1,870,725.22.

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

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,886,772.51
2	Travel and Transportation of Persons	Itemized	$220,513.43
3	Supplies and Materials	Total only	$55,478.51
4	Rent, Communications and Utilities	Total only	$49,808.27
5	Other Contractual Services	Itemized	$2,917.44
6	Acquisition of Assets	Itemized	$171.96
7	Printing and Reproduction	Total only	$39.69
	Organization total		$2,215,701.81

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

Staff, by title64 entries · Apr 2014 – Sep 2014

Title	People	Paid, Apr 2014 – Sep 2014
Staff Assistant	7	$116,809.74
Legislative Correspondent	7	$103,019.28
State Director	1	$84,000.00
Deputy Chief of Staff	1	$79,954.82
Regional Director	2	$70,999.96
Deputy State Director	1	$69,999.96
Legislative Director	1	$69,999.96
Director of Economic Development	2	$68,253.40
Constituent Liaison	3	$67,509.51
Deputy Press Secretary	2	$61,005.09
Ny Press Secretary.	1	$54,999.96
Senior Counsel	1	$54,499.99
Tax Counsel	1	$49,999.92
31 other titles	34	$919,673.63
Payroll abstract total	64	$1,870,725.22

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

Travel, line by line403 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21400363	2014-05-01	Jan 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.15	B-1619
DSCH21400517	2014-05-06	Mar 20, 2014	IndividualName withheld	STAFF PER DIEM	$10.49	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO HERKIMER, UTICA AND RETURN	$77.50	B-1619
DSCH21400524	2014-04-15	Mar 22, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.40	B-1619
DSCH21400528	2014-04-04	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1619
DSCH21400529	2014-04-04	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1619
DSCH21400530	2014-04-04	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.04	B-1619
DSCH21400531	2014-04-04	Mar 27, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1619
DSCH21400532	2014-04-07	Mar 16, 2014	IndividualName withheld	STAFF PER DIEM	$17.50	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$125.35	B-1619

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21400535	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO NORTH JAVA, WILLIAMSON AND RETURN	$105.84	B-1619
DSCH21400536	2014-04-07	Mar 23 → 27	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/23 INTERDEPARTMENTAL TRANSPORTATION; 3/24 GOSHEN; KINGSTON; 3/26 POUGHKEEPSIE; 3/27 SHOKAN	$257.60	B-1620
DSCH21400537	2014-04-04	Mar 24, 2014	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO ROME AND RETURN	$57.39	B-1620
DSCH21400538	2014-04-07	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME, SYRACUSE, ROME AND RETURN	$115.36	B-1620
DSCH21400539	2014-04-04	Mar 26, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.94	B-1620
DSCH21400540	2014-04-07	Mar 28, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO PERRY, SKANEATELES, SODUS AND RETURN	$5,741.97	B-1620
DSCH21400541	2014-04-07	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO NEW YORK AND RETURN	$58.24	B-1620
DSCH21400542	2014-04-07	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1620
DSCH21400543	2014-04-07	Mar 20, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO NEW ROCHELLE, NEW PALTZ, POUGHKEEPSIE AND RETURN	$94.64	B-1620
DSCH21400544	2014-04-07	Mar 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO WHITE PLAINS, PEARL RIVER, WHITE PLAINS AND RETURN	$45.92	B-1620
DSCH21400545	2014-04-07	Mar 24, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.70	B-1620
DSCH21400546	2014-04-14	Mar 17 → 20	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$224.09	B-1620
DSCH21400547	2014-04-14	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$30.24	B-1620
DSCH21400548	2014-04-07	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.98	B-1620
DSCH21400549	2014-04-14	Mar 12 → 14	IndividualName withheld	STAFF INCIDENTALS	$81.20	B-1620
〃	〃	〃	〃	STAFF PER DIEM	$560.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$143.61	B-1620
DSCH21400554	2014-04-21	Mar 28 → Apr 3	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 3/28, 4/2, 3 INTERDEPARTMENTAL TRANSPORTATION; 3/30 ROSCOE; 3/31 PINE ISLAND; 4/1 MONTICELLO; 4/2 POUGHKEEPSIE; 4/3 KINGSTON	$439.04	B-1620
DSCH21400555	2014-04-17	Mar 31, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1620
DSCH21400556	2014-04-17	Apr 2, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.12	B-1620
DSCH21400557	2014-04-17	Apr 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.96	B-1620
DSCH21400558	2014-04-17	Apr 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-1620
DSCH21400559	2014-04-23	Apr 2 → 3	IndividualName withheld	STAFF PER DIEM	$32.34	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION BROOKLYN TO WASHINGTON DC TO NEW YORK	$266.49	B-1620
DSCH21400560	2014-04-21	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$15.51	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$12.00	B-1620
DSCH21400561	2014-04-21	Mar 9 → 24	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$187.99	B-1620
DSCH21400562	2014-05-14	Mar 24 → 31	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO THE FOLLOWING AND RETURN: 3/24, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 3/28 TETERBORO NJ, PERRY, SKANEATELES, WILLIAMSON, TETERBORO NJ	$293.40	B-1620
DSCH21400563	2014-05-08	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$737.94	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$80.36	B-1620
DSCH21400564	2014-04-17	Mar 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-1621
DSCH21400565	2014-04-17	Mar 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.32	B-1621
DSCH21400566	2014-04-17	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1621
DSCH21400567	2014-04-17	Mar 19, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-1621
DSCH21400568	2014-04-17	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PENN YAN AND RETURN	$63.28	B-1621
DSCH21400569	2014-04-17	Mar 25, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO NORTH JAVA AND RETURN	$72.24	B-1621
DSCH21400570	2014-04-17	Mar 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO PERRY, NORTH JAVA, PERRY, WILLIAMSON, SODUS, WILLIAMSON AND RETURN	$110.88	B-1621
DSCH21400571	2014-04-21	Mar 21, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.20	B-1621
DSCH21400572	2014-04-23	Mar 18, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1621
DSCH21400573	2014-04-21	Mar 3 → 18	IndividualName withheld	STAFF TRANSPORTATION MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$41.66	B-1621
DSCH21400574	2014-04-23	Mar 2 → 16	IndividualName withheld	STAFF TRANSPORTATION PLAINVIEW TO THE FOLLOWING AND RETURN: 3/2 EAST ISLIP; 3/16 ROCKY POINT	$68.66	B-1621
DSCH21400575	2014-04-21	Mar 3 → 27	IndividualName withheld	STAFF TRANSPORTATION 3/3-27 MELVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION: 3/11 MELVILLE TO WESTBURY TO LONG BEACH	$156.30	B-1621
DSCH21400576	2014-05-14	Mar 2 → 16	IndividualName withheld	STAFF TRANSPORTATION LONG BEACH TO THE FOLLOWING AND RETURN: 3/2 EAST ISLIP; 3/6 MELVILLE, OLD WESTBURY, MELVILLE; 3/9 HUNTINGTON; 3/16 BAYPORT	$166.66	B-1621
DSCH21400578	2014-04-24	Apr 14, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, SYRACUSE AND RETURN	$5,632.11	B-1621
DSCH21400579	2014-04-24	Apr 15, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, ROCHESTER TO WHITE PLAINS	$5,818.33	B-1621
DSCH21400589	2014-06-04	Feb 14 → Mar 16	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$341.00	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/14 [NAME] ROCHESTER TO WASHINGTON DC, PHILADELPHIA PA AND RETURN; 2/27, 3/6 SEN SCHUMER WASHINGTON DC TO NEW YORK; 3/10 SEN SCHUMER NEW YORK TO WASHINGTON DC; 3/12-14 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 3/16 [NAME] WASHINGTON DC TO NEW YORK AND RETURN: 3/3 TRAIN FARE FOR SEN SCHUMER NEW YORK TO WASHINGTON DC	$911.00	B-1621
DSCH21400590	2014-05-02	Mar 13 → Apr 3	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$63.00	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/13 SEN SCHUMER, 3/19 [NAME] WASHINGTON DC TO NEW YORK; 3/31-4/3 [NAME], [NAME] NEW YORK TO WASHINGTON DC AND RETURN	$315.00	B-1621
DSCH21400592	2014-05-15	Apr 21 → 24	IndividualName withheld	STAFF INCIDENTALS	$52.73	B-1621
〃	〃	〃	〃	STAFF PER DIEM	$462.06	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ALBANY, SYRACUSE, OWEGO, CORTLAND, BIG FLATS, BUFFALO AND RETURN	$591.54	B-1621
DSCH21400593	2014-05-06	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO WEST HURLEY AND RETURN	$66.08	B-1621
DSCH21400594	2014-05-06	Apr 22, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO NEW CITY, GOSHEN, NEW PALTZ, CARMEL AND RETURN	$92.96	B-1621
DSCH21400595	2014-05-06	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.56	B-1621
DSCH21400596	2014-05-06	Apr 10, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.12	B-1621
DSCH21400597	2014-05-06	Apr 9, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.48	B-1621
DSCH21400598	2014-05-06	Apr 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.52	B-1621
DSCH21400599	2014-05-06	Apr 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1622
DSCH21400600	2014-05-06	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO ITHACA AND RETURN	$54.88	B-1622
DSCH21400601	2014-05-06	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO HORSEHEADS AND RETURN	$69.44	B-1622
DSCH21400602	2014-05-06	Mar 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO SHERBURNE AND RETURN	$58.24	B-1622
DSCH21400603	2014-05-06	Feb 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO COOPERSTOWN AND RETURN	$91.84	B-1622
DSCH21400604	2014-05-02	Feb 17, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON TO HAMMONDSPORT AND RETURN	$114.24	B-1622
DSCH21400605	2014-05-02	Apr 16 → 24	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/16 NEW YORK; 4/17 POUGHKEEPSIE; 4/18, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/21 NEW PALTZ; 4/22 NEW CITY, GOSHEN, NEW PALTZ	$291.20	B-1622
DSCH21400606	2014-05-05	Apr 3 → 15	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/3, 7 INTERDEPARTMENTAL TRANSPORTATION; 4/4 HIGHLAND; 4/9, 14 POUGHKEEPSIE; 4/10 SHOKAN; 4/15 NEW YORK	$329.28	B-1622
DSCH21400607	2014-05-05	Apr 11, 2014	IndividualName withheld	STAFF PER DIEM	$16.50	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO ONEONTA AND RETURN	$108.08	B-1622
DSCH21400608	2014-05-05	Apr 18, 2014	IndividualName withheld	STAFF PER DIEM	$8.50	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO ELMIRA AND RETURN	$150.08	B-1622
DSCH21400609	2014-05-06	Apr 21, 2014	IndividualName withheld	STAFF PER DIEM	$6.00	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION BLOSSVALE TO ITHACA TO BINGHAMTON	$86.24	B-1622
DSCH21400610	2014-05-05	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO FORT DRUM AND RETURN	$100.24	B-1622
DSCH21400611	2014-05-05	Apr 18, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO ROME, UTICA, CASTORLAND, ROME AND RETURN	$127.68	B-1622
DSCH21400612	2014-05-06	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.34	B-1622
DSCH21400613	2014-05-05	Apr 18, 2014	IndividualName withheld	STAFF INCIDENTALS	$1.00	B-1622
〃	〃	〃	〃	STAFF PER DIEM	$15.25	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO CASTORLAND, ADAMS CENTER AND RETURN	$106.96	B-1622
DSCH21400614	2014-05-06	Apr 14, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.45	B-1622
DSCH21400624	2014-05-16	Mar 27 → Apr 1	IndividualName withheld	STAFF INCIDENTALS	$215.91	B-1622
〃	〃	〃	〃	STAFF PER DIEM	$1,521.37	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK AND RETURN	$177.50	B-1622
DSCH21400625	2014-05-12	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.16	B-1622
DSCH21400626	2014-05-12	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.84	B-1622
DSCH21400628	2014-05-14	Apr 14 → 15	IndividualName withheld	STAFF TRANSPORTATION LONG BEACH TO THE FOLLOWING AND RETURN: 04/14 NEW YORK, TETERBORO NJ, BUFFALO, SYRACUSE, TETERBORO NJ, NEW YORK; 4/15 NEW YORK, TETERBORO NJ, ALBANY, ROCHESTER, WHITE PLAINS, NEW YORK	$199.30	B-1622
DSCH21400629	2014-05-12	Apr 7 → 16	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.20	B-1622
DSCH21400630	2014-05-15	Apr 21 → 27	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$109.10	B-1622
DSCH21400631	2014-05-15	Apr 5 → 21	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$238.70	B-1622
DSCH21400632	2014-05-15	Apr 23, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.80	B-1622
DSCH21400633	2014-05-15	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.60	B-1623
DSCH21400634	2014-05-14	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$397.39	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO ALBANY AND RETURN	$20.00	B-1623
DSCH21400641	2014-05-15	Apr 25 → May 8	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 4/25 POUGHKEEPSIE; 4/29 NEW WINDSOR, DEER PARK; 4/30 SAUGERTIES, KINGSTON; 5/2 FALLSBURG; 5/3 WHITE PLAINS; 5/5, 8 INTERDEPARTMENTAL TRANSPORTATION; 5/7 NEW YORK	$422.80	B-1623
DSCH21400642	2014-05-15	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1623
DSCH21400643	2014-05-19	Apr 21, 2014	IndividualName withheld	STAFF TRANSPORTATION BUFFALO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.00	B-1623
DSCH21400644	2014-05-15	Mar 31 → Apr 3	IndividualName withheld	STAFF PER DIEM	$56.42	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$13.80	B-1623
DSCH21400645	2014-05-20	May 5, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BUFFALO, ROCHESTER TO WASHINGTON DC	$6,606.62	B-1623
DSCH21400646	2014-05-20	Apr 18, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ELMIRA, ROME AND RETURN	$5,129.82	B-1623
DSCH21400647	2014-05-20	Apr 21, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, NIAGARA FALLS, ITHACA, BUFFALO TO ISLIP	$7,341.58	B-1623
DSCH21400648	2014-05-20	May 10, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER STEWART TO ROCHESTER, ALBANY, ROCHESTER, POTSDAM TO NEW YORK	$7,863.38	B-1623
DSCH21400649	2014-05-20	May 11, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER, OLEAN AND RETURN	$5,084.03	B-1623
DSCH21400656	2014-05-21	Apr 29, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.58	B-1623
DSCH21400657	2014-05-21	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.16	B-1623
DSCH21400658	2014-05-21	May 1, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.96	B-1623
DSCH21400659	2014-05-21	May 3, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.76	B-1623
DSCH21400660	2014-05-21	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.84	B-1623
DSCH21400661	2014-05-21	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.28	B-1623
DSCH21400662	2014-05-21	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.36	B-1623
DSCH21400663	2014-05-21	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1623
DSCH21400664	2014-05-21	Apr 28, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.72	B-1623
DSCH21400665	2014-05-21	May 5, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.92	B-1623
DSCH21400667	2014-05-21	May 8, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.36	B-1623
DSCH21400668	2014-05-21	May 10, 2014	IndividualName withheld	STAFF PER DIEM	$18.08	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO POTSDAM AND RETURN	$157.36	B-1623
DSCH21400669	2014-05-21	Apr 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.33	B-1623
DSCH21400670	2014-05-21	May 10, 2014	IndividualName withheld	STAFF PER DIEM	$18.11	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO POTSDAM AND RETURN	$164.08	B-1623
DSCH21400671	2014-05-30	May 11, 2014	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO OLEAN AND RETURN	$87.92	B-1624
DSCH21400672	2014-05-21	Apr 29 → 30	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO WASHINGTON DC AND RETURN	$76.00	B-1624
DSCH21400673	2014-05-21	May 6, 2014	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$111.58	B-1624
DSCH21400675	2014-05-21	Feb 16 → 17	IndividualName withheld	STAFF PER DIEM NEW YORK TO ALBANY TO MOUNT VERNON	$5.88	B-1624
DSCH21400676	2014-05-21	Mar 21 → 23	IndividualName withheld	STAFF PER DIEM	$203.59	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION MOUNT VERNON TO ALBANY AND RETURN	$17.00	B-1624
DSCH21400677	2014-05-21	Apr 7 → 28	IndividualName withheld	STAFF TRANSPORTATION NEW YORK OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$108.00	B-1624
DSCH21400679	2014-05-27	Mar 21 → 28	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$63.00	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/24 [NAME] SYRACUSE TO NEW YORK; 3/27 SEN SCHUMER WASHINGTON DC TO NEW YORK; TRAIN FARE FOR THE FOLLOWING: 3/21-23 [NAME], [NAME], [NAME] NEW YORK TO ALBANY AND RETURN; 3/21-23 [NAME] YONKERS TO ALBANY AND RETURN; 3/23-27 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 3/27 [NAME] WASHINGTON DC TO NEW YORK; 3/28 [NAME] ALBANY TO NEW YORK AND RETURN	$1,244.00	B-1624
DSCH21400680	2014-05-27	Mar 31 → Apr 10	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$252.00	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31, 4/7 SEN SCHUMER NEW YORK TO WASHINGTON DC; 4/2 [NAME] NEW YORK TO WASHINGTON DC; 4/3, 10 SEN SCHUMER WASHINGTON DC TO NEW YORK; TRAIN FARE FOR THE FOLLOWING: 4/1 [NAME] NEW YORK TO WASHINGTON DC; 4/6 [NAME] WASHINGTON DC TO NEW YORK	$372.00	B-1624
DSCH21400681	2014-05-27	Apr 21 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/21-24 [NAME], [NAME] WASHINGTON DC TO ALBANY, SYRACUSE, BINGHAMTON, BUFFALO AND RETURN	$862.00	B-1624
DSCH21400682	2014-05-23	Apr 30, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO KINGSTON AND RETURN	$70.56	B-1624
DSCH21400683	2014-05-23	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1624
DSCH21400684	2014-05-23	May 18, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO WHITE PLAINS, SUFFERN, WHITE PLAINS AND RETURN	$52.64	B-1624
DSCH21400685	2014-05-29	Apr 4 → 28	IndividualName withheld	STAFF TRANSPORTATION MELVILLE TO THE FOLLOWING AND RETURN: 4/4, 8, 16, 21, 23, 28 INTERDEPARTMENTAL TRANSPORTATION; 4/9 CALVERTON	$120.85	B-1624
DSCH21400686	2014-05-28	Apr 5, 2014	IndividualName withheld	STAFF TRANSPORTATION LONG BEACH TO MASSAPEQUA AND RETURN	$21.95	B-1624
DSCH21400687	2014-05-23	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.96	B-1624
DSCH21400690	2014-06-11	May 25 → 26	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/25 LIBERTY; 5/26 RED HOOK	$159.04	B-1624
DSCH21400691	2014-06-11	May 31, 2014	IndividualName withheld	STAFF TRANSPORTATION FAIRPORT TO ROCHESTER AND RETURN	$22.96	B-1624
DSCH21400692	2014-07-07	May 6 → 10	IndividualName withheld	STAFF PER DIEM	$215.20	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION ALBANY TO WASHINGTON DC AND RETURN	$71.00	B-1624
DSCH21400693	2014-06-11	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO CORTLAND AND RETURN	$39.54	B-1624
DSCH21400694	2014-06-11	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.50	B-1624
DSCH21400695	2014-06-11	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION BINGHAMTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.00	B-1624
DSCH21400696	2014-06-11	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION BLOSSVALE TO ENDICOTT, OWEGO, ENDICOTT AND RETURN	$146.16	B-1624
DSCH21400697	2014-06-12	May 9 → 24	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/9 NYACK; MONTICELLO; 5/12 ROSENDALE; 5/14 TARRYTOWN; 5/14, 24 POUGHKEEPSIE; 5/15 KINGSTON; 5/18 CARMEL, MONSEY, CARMEL; 5/23 WHITE PLAINS; 5/23 MONTGOMERY	$482.72	B-1625
DSCH21400698	2014-06-11	May 17 → 18	IndividualName withheld	STAFF TRANSPORTATION BLOSSVALE TO BINGHAMTON AND RETURN	$179.20	B-1625
DSCH21400699	2014-06-11	May 10, 2014	IndividualName withheld	STAFF TRANSPORTATION FAIRPORT TO ROCHESTER, FAIRPORT, ROCHESTER AND RETURN	$42.56	B-1625
DSCH21400700	2014-06-11	May 11, 2014	IndividualName withheld	STAFF TRANSPORTATION FAIRPORT TO ROCHESTER AND RETURN	$21.84	B-1625
DSCH21400701	2014-06-11	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO WARSAW TO FAIRPORT	$62.16	B-1625
DSCH21400702	2014-06-11	May 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.44	B-1625
DSCH21400703	2014-06-11	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION FAIRPORT TO BROCKPORT AND RETURN	$36.40	B-1625
DSCH21400704	2014-06-11	May 7, 2014	IndividualName withheld	STAFF TRANSPORTATION ROCHESTER TO SENECA FALLS AND RETURN	$59.36	B-1625
DSCH21400705	2014-06-11	May 16, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ENDICOTT, ALBANY, SYRACUSE AND RETURN	$6,363.41	B-1625
DSCH21400706	2014-06-11	May 17, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ALBANY, CORTLAND, FARMINGDALE, BROCKPORT, BUFFALO, DUNKIRK, BINGHAMTON AND RETURN	$8,782.04	B-1625
DSCH21400707	2014-06-11	May 18, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO BINGHAMTON TO FARMINGDALE	$4,238.00	B-1625
DSCH21400708	2014-06-11	May 22, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER WASHINGTON DC TO BINGHAMTON TO NEW YORK	$5,252.93	B-1625
DSCH21400709	2014-06-11	May 24, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO POUGHKEEPSIE TO FARMINGDALE	$3,575.97	B-1625
DSCH21400710	2014-06-11	Jan 3, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$28.56	B-1625
DSCH21400711	2014-06-11	Jan 14, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.64	B-1625
DSCH21400712	2014-06-11	Jan 16, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO FONDA, JOHNSTOWN, FONDA, JOHNSTOWN AND RETURN	$72.24	B-1625
DSCH21400713	2014-06-11	Feb 10 → 11	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$24.64	B-1625
DSCH21400714	2014-06-11	Feb 16, 2014	IndividualName withheld	STAFF TRANSPORTATION RENSSELAER TO ALBANY AND RETURN	$28.00	B-1625
DSCH21400715	2014-06-11	Feb 20, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO GLENS FALLS, QUEENSBURY, GLENS FALLS, QUEENSBURY AND RETURN	$61.60	B-1625
DSCH21400716	2014-06-11	Mar 15 → 17	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.56	B-1625
DSCH21400717	2014-06-11	Mar 11 → 19	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.84	B-1625
DSCH21400718	2014-06-11	Apr 15, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.92	B-1625
DSCH21400719	2014-06-11	Apr 24, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO COBLESKILL AND RETURN	$54.32	B-1625
DSCH21400720	2014-06-11	May 10 → 17	IndividualName withheld	STAFF TRANSPORTATION ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$90.72	B-1625
DSCH21400721	2014-06-11	May 22, 2014	IndividualName withheld	STAFF TRANSPORTATION ALBANY TO COOPERSTOWN AND RETURN	$111.44	B-1625
DSCH21400722	2014-06-11	May 18, 2014	IndividualName withheld	STAFF TRANSPORTATION FREDONIA TO BUFFALO AND RETURN	$61.60	B-1625
DSCH21400723	2014-06-11	May 11, 2014	IndividualName withheld	STAFF TRANSPORTATION FREDONIA TO OLEAN AND RETURN	$92.40	B-1625
DSCH21400724	2014-06-11	May 10, 2014	IndividualName withheld	STAFF TRANSPORTATION FREDONIA TO NIAGARA UNIVERSITY AND RETURN	$84.00	B-1625
DSCH21400725	2014-06-11	May 12 → 13	IndividualName withheld	STAFF TRANSPORTATION NEW YORK TO WASHINGTON DC AND RETURN	$105.33	B-1626
DSCH21400726	2014-06-11	May 28, 2014	IndividualName withheld	STAFF TRANSPORTATION BUFFALO TO WEST VALLEY TO FREDONIA	$44.80	B-1626
DSCH21400727	2014-06-11	May 23, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1626
DSCH21400728	2014-06-27	May 6 → 10	IndividualName withheld	STAFF INCIDENTALS	$18.57	B-1626
〃	〃	〃	〃	STAFF PER DIEM	$285.04	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTONVILLE TO NEW YORK, WASHINGTON DC, NEW YORK AND RETURN	$151.78	B-1626
DSCH21400729	2014-06-11	May 24, 2014	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO POUGHKEEPSIE AND RETURN	$49.45	B-1626
DSCH21400730	2014-06-11	May 12, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.56	B-1626
DSCH21400731	2014-06-11	May 13, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$3.08	B-1626
DSCH21400732	2014-06-11	May 14, 2014	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.80	B-1626
DSCH21400741	2014-06-25	May 6 → 10	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION 5/6-10 AIRFARE FOR THE FOLLOWING: [NAME] BUFFALO TO WASHINGTON DC; [NAME], [NAME] NEW YORK TO WASHINGTON DC	$792.00	B-1626
DSCH21400742	2014-06-25	Apr 28 → May 9	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$207.00	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28 SEN SCHUMER, [NAME], 5/3 SEN SCHUMER NEW YORK TO WASHINGTON DC; 4/29-30 [NAME] BUFFALO TO WASHINGTON DC AND RETURN; 5/1 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/6-9 [NAME] ALBANY TO WASHINGTON DC AND RETURN; 4/28 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK	$1,664.00	B-1626
DSCH21400743	2014-06-26	May 5 → 13	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$96.00	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/4 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/5 [NAME] ROCHESTER TO NEW YORK; 5/6 [NAME] NEW YORK TO WASHINGTON DC AND RETURN; 5/13 [NAME] NEW YORK TO BUFFALO AND RETURN	$961.00	B-1626
DSCH21400744	2014-06-24	May 8 → 21	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION	$681.00	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/8 SEN SCHUMER WASHINGTON DC TO NEW YORK; 5/12, 19 SEN SCHUMER, 5/12-13 N MARTINNEW YORK TO WASHINGTON DC AND RETURN; 5/14-19 [NAME] BUFFALO TO WASHINGTON DC AND RETURN: 5/21 TRAIN FARE FOR SEN SCHUMER WASHINGTON DC TO NEW YORK AND RETURN	$526.00	B-1626
DSCH21400774	2014-06-24	May 31, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER NEW YORK TO ROCHESTER AND RETURN	$4,377.71	B-1626
DSCH21400775	2014-06-24	Jun 9, 2014	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN SCHUMER BUFFALO TO ROCHESTER TO WASHINGTON DC	$7,153.15	B-1626
DSCH21400788	2014-07-01	May 27 → Jun 5	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 5/27 MAMARONECK; 5/30 NEW YORK; 6/2 POUGHKEEPSIE; 6/3 PATTERSON, FISHKILL, STANFORDVILLE; 6/4, 5 INTERDEPARTMENTAL TRANSPORTATION	$296.80	B-1626
DSCH21400789	2014-07-01	Jun 6 → 18	IndividualName withheld	STAFF TRANSPORTATION PEEKSKILL TO THE FOLLOWING AND RETURN: 6/6 INTERDEPARTMENTAL TRANSPORTATION; 6/10 MIDDLETOWN; 6/12 WHITE PLAINS, KENT; 6/16 NEW YORK; 6/17 KINGSTON; 6/18 POUGHKEEPSIE	$296.24	B-1626
DSCH21400790	2014-07-02	May 16, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.62	B-1626
DSCH21400791	2014-07-02	May 17, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO CORTLAND AND RETURN	$41.55	B-1626
DSCH21400792	2014-06-30	May 20, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.37	B-1626
DSCH21400793	2014-06-30	May 21, 2014	IndividualName withheld	STAFF TRANSPORTATION SYRACUSE TO TRUXTON, CORTLAND AND RETURN	$45.70	B-1626
DSCH21400794	2014-07-01	May 22, 2014	IndividualName withheld	STAFF PER DIEM	$24.28	B-1626
〃	〃	〃	〃	STAFF TRANSPORTATION SYRACUSE TO BINGHAMTON AND RETURN	$86.24	B-1626

Showing 210 of 403 rows →

Travel total, all 403 rows$220,513.43

Other contractual services, line by line27 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV140005108	2014-04-22	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$36.10	B-1633
CV140005238	2014-04-24	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$143.00	B-1633
CV140006151	2014-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$81.60	B-1633
CV140006619	2014-06-23	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$362.80	B-1633
CV140006948	2014-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-1633
CV140007419	2014-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$3.80	B-1633
CV140007770	2014-07-24	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$230.80	B-1633
CV140008448	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$282.00	B-1633
CV140008558	2014-08-27	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.00	B-1633
DSCH21400563	2014-05-08	Mar 31 → Apr 3	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$97.44	B-1633

Show the other 17 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21400589	2014-06-04	Feb 14 → Mar 16	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1633
DSCH21400590	2014-05-02	Mar 13 → Apr 3	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1633
DSCH21400679	2014-05-27	Mar 21 → 28	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1633
DSCH21400680	2014-05-27	Mar 31 → Apr 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634
DSCH21400681	2014-05-27	Apr 21 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1634
DSCH21400741	2014-06-25	May 6 → 10	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$200.00	B-1634
DSCH21400742	2014-06-25	Apr 28 → May 9	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634
DSCH21400743	2014-06-26	May 5 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$240.00	B-1634
DSCH21400744	2014-06-24	May 8 → 21	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$80.00	B-1634
DSCH21400874	2014-07-14	May 29 → Jun 5	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1634
DSCH21400875	2014-07-14	Jun 5 → 13	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1634
DSCH21400876	2014-07-14	Jun 12 → 26	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634
DSCH21400937	2014-08-19	Jun 27 → Jul 19	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634
DSCH21400938	2014-08-19	Jul 17 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$120.00	B-1634
DSCH21400995	2014-09-09	Aug 4 → 6	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634
DSCH21401016	2014-09-26	Jul 28 → 31	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$160.00	B-1634
DSCH21401017	2014-09-30	Aug 1 → Sep 4	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$40.00	B-1634

Other contractual services total, all 27 rows$2,917.44

Acquisition of assets, line by line1 rows · Apr 2014 – Sep 2014

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSCH21400870	2014-07-14	Jul 3, 2014	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$171.96	B-1634

Acquisition of assets total, all 1 rows$171.96