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PVA Expenses

Transparency in Government - How We Spend Your Money

The Fayette County PVA Office now publicly lists every expense incurred by this office.  Each month we post all expenditures on www.FayettePVA.com, starting with expenses incurred in July 2009, the beginning of the 2010 fiscal year. 

As your PVA, I am committed to reducing expenditures while increasing accountability to the taxpayers of Fayette County.  You deserve to know how this office spends every cent of your tax dollars. 

Since taking office in March 2009, I have eliminated some unnecessary expenses, and will continue to explore opportunities for savings and efficiency.  You will be able to track my progress in continuing my commitment to government transparency by regularly checking this page.   

David O'Neill

Fayette County PVA

Expense List

 

Date Name Memo Amount
4/12/2017 Commerce Lexington
Membership Dues
$501.00
4/12/2017 CoStar Realty Information, Inc.
Subscription Service
$314.55
4/12/2017 FedEx
Shipping/Postage
$22.34
4/12/2017 Feeback Printing Cop.
Letterhead/Envelopes
$817.50
4/12/2017 Fleet One
Fuel for PVA Vehicles March 2017
$302.92
4/12/2017 KY Chapter of IAAO 2017 Dues $140.00
4/12/2017 Lexington Herald-Leader Open Inspection Ad $499.00
4/12/2017 Thomson Reuters West (CLEAR)
Subscription Service
$180.00
4/12/2017 Xerox Corporation Copier Maintenance & Usage Charges $259.51
4/13/2017 Bluegrass Integrated Communications Assessment Notice Postage $13,244.98
5/1/17 Chase Card Services Subscriptions, Travel, Education, Vehicle Maintenance, etc. $2,089.64
5/1/17 Commonwealth Technology Copier Maintenance & Usage Charges (April) $35.00
5/1/17 FedEx Shipping $26.32
5/1/17 Kentucky State Treasury March Telephone Bill $385.11
5/1/17 Republic Parking System May Parking Charges $1,485.00
5/11/17 CoStar Realty Information, Inc. Subscription Service $199.00
5/11/17 Feeback Printing Co. Forms & Letterhead $634.50
5/11/17 Fleet One Fuel for PVA Vehicles April 2017 $295.42
5/11/17 Kentucky State Treasury FY16/17 Billing $5,417.11
5/11/17 Lynn Imaging Plotter Payment $160.59
5/11/17 Thomson Reuters (CLEAR) Subscription Service $180.00
5/11/17 Xerox Corporation Copier Maintenance & Usage Charges (April) $92.68
5/19/17 Bluegrass Integrated Communications Postage/Mailing Assessment Notices $17,635.03
5/19/17 IAAO Conference Registration $1,785.00
5/19/17 Jon Clay Travel Reimbursement $18.00
5/19/17 Kentucky PVA Association 2017 PVA Summer Conference $300.00
5/19/17 Kentucky State Treasury FY 16/17 4th Quarter Billing $9,405.59
5/19/17 Kentucky State Treasury April Telephone Bill $381.60
5/19/17 Lexington Herald-Leader Yearly Subscription $457.60
5/19/17 LFUCG Council Clerk Archive Records Storage $387.00
5/19/17 Marshall & Swift Renewal $708.40
5/19/17 Todd Crick Travel Reimbursement $166.00
5/19/17 USDA/FSA/WDC-FOIA Data Request Made to USDA $113.71

 

PREVIOUS EXPENSES BY QUARTER

FY 2017 Third Quarter Expenses
FY 2017 Second Quarter Expenses

FY 2017 First Quarter Expenses

FY 2016 Fourth Quarter Expenses

FY 2016 Third Quarter Expenses

FY 2016 Second Quarter Expenses

FY 2016 First Quarter Expenses
FY 2015 Fourth Quarter Expenses

FY 2015 Third Quarter Expenses
FY 2015 Second Quarter Expenses
FY 2015 First Quarter Expenses
FY 2014 Fourth Quarter Expenses
FY 2014 Third Quarter Expenses
FY 2014 Second Quarter Expenses
FY 2014 First Quarter Expenses
FY 2013 Fourth Quarter Expenses
FY 2013 Third Quarter Expenses
FY 2013 Second Quarter Expenses
FY 2013 First Quarter Expenses
FY 2012 Fourth Quarter Expenses
FY 2012 Third Quarter Expenses
FY 2012 Second Quarter Expenses
FY 2012 First Quarter Expenses
FY 2011 Fourth Quarter Expenses
FY 2011 Third Quarter Expenses
FY 2011 Second Quarter Expenses
FY 2011 First Quarter Expenses
FY 2010 Fourth Quarter Expenses
FY 2010 Third Quarter Expenses
FY 2010 Second Quarter Expenses
FY 2010 First Quarter Expenses