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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
4/10/2018 Bluegrass Integrated Communications Postage Pre-Payment-Notices $5270.21
4/10/2018 CoStar Realty Information, Inc. Subscription Service $207.96
4/10/2018 Kentucky State Treasury March Telephone Bill $384.99
4/10/2018 Lynn Imaging Plotter Payment $147.39
4/10/2018 Xerox Corporation Copier Maintenance & Usage Charges (March) $13.47
4/17/2018 Bluegrass Integrated Communications Postage Pre-Payment-Postcard Notices $7190.61
4/17/2018 Commerce Lexington Membership Dues 5/1/18 to 4/30/19 $516.00
4/17/2018 DesiRae Parrott Travel Reimbursement $48.52
4/17/2018 Hurst Office Suppliers Office Supplies $387.01
4/17/2018 Leticia Bailey Travel Reimbursement $48.52
4/17/2018 Lexington Herald-Leader Open Inspection Ad $499.00
4/17/2018 Marshall & Swift Renewal $1808.40
4/17/2018 Office Depot Office Supplies $387.01
4/17/2018 Thomson Reuters - West (CLEAR) Subscription Service $189.00
4/17/2018 WEX Bank Card Fuel for PVA Vehicles March 2018 $323.17
4/17/2018 Will Parker Travel Reimbursement $18.00
4/27/2018 Andrea Ewen Expense Reimbursement $10.85
4/27/2018 Carolyn Logan Travel Reimbursement $113.57
4/27/2018 Chase Card Services Monthly Subscriptions, Yearly Renewals, GIS Training, Shipping, Travel Expenses, Tablet, Office Supplies, Checks, Hard Drive, Water & Cooler Rental $6951.65
4/27/2018 Commonwealth Technology Copier Maintenance & USage Charges (May) $35.00
4/27/2018 Kentucky PVA Association 2018 PVA Summer Conference Registration $450.00
4/27/2018 Myers Printing Letterhead and Envelopes $605.50
4/27/2018 Republic Parking System May Parking Charges $1485.00
4/27/2018 Todd Crick Travel Reimbursement $1076.66
5/18/2018 CoStar Realty Information, Inc. Subscription Service $207.96
5/18/2018 Kentucky State Treasury April Telephone Bill $376.83
5/18/2018 Lynn Imaging Plotter Payment $172.19
5/18/2018 Office Depot Office Supplies $106.99
5/18/2018 Thompson Reuters - West (CLEAR) Subscription Service $189.00
5/18/2018 WEX Bank Card Fuel fro PVA Vehicles April 2018 $340.52
5/18/2018 Bluegrass Integrated Communications Processing and Printing of Notices & Postcards $12500.74
5/18/2018 Chase Card Services Fuel for PVA vehicles January 2018 $473.76
5/24/2018 Chase Card Services Monthly Subscriptions, PVA Hotel, Postage, Gas, Travel Expenses, Tyler Conference Hotel, Vehicle Maintenance, Water & Cooler Rental, Office Supplies $4056.23
5/24/2018 Commonwealth Technology Copier Maintenance & Usage Charges (June) $35.00
5/24/2018 Feeback Printing Business Cards $54.50
5/24/2018 Hurst Office Suppliers Office Supplies $202.12
5/24/2018 Marshall & Swift Renewal $719.90
5/24/2018 Republic Parking System June Parking Charges $1485.00
6/7/2018 CoStar Realty Information, Inc. Subscription Service $207.96
6/7/2018 Hensley, Elam & Associates Cisco SMARTnet Extended Services $85.00
6/7/2018 Jason Neely Travel Reimbursement $125.38
6/7/2018 Kentucky State Treasury May Telephone Bill $378.75
6/7/2018 Lexington Herald-Leader Yearly Subscription $551.20
6/7/2018 Office Depot Office Supplies $199.37
6/7/2018 UCR Extension Education $3995.00
6/7/2018 WEX Bank Fuel for PVA Vehicles May 2018 $471.24
6/7/2018 Xerox Corporation Copier Maintenance & Usage Charges (May) $26.88
6/12/2018 Carolyn Logan Travel Reimbursement $36.00
6/12/2018 Kentucky State Treasury FY 2018 4th Quarter Extra Billing $8726.72
6/12/2018 Myers Printing Letterhead Paper, Envelopes, etc. $358.00
6/12/2018 RSchneider Corporation qPublic Hosting $13950.00
6/12/2018 Tyler Technologies iasWorld Maintenance & Support $80925.00
6/14/2018 Frankfort Toyota State Vehicle $22446.00td>
6/14/2018 Thomson Reuters West (CLEAR) Subscription Service $189.00
6/27/2018 Chase Card Services Equipment, Travel, Subscriptions, Postage, etc. $4015.83
6/27/2018 Commonwealth Technology Copier Maintenance & Usage Charges (July) $35.00
6/27/2018 Hurst Office Supplies Office Supplies $510.07
6/27/2018 Kentucky State Treasury June Telephone Bill $397.86
6/27/2018 Office Depot Office Supplies $510.07
6/27/2018 Republic Parking System July Parking Charges. $1755.00
6/27/2018 SiTech MidSouth, LLC Measuring Tapes $83.00
6/27/2018 Whitaker Bank VISA Vehicle Battery, LexForum, Travel $760.27

 

PREVIOUS EXPENSES BY QUARTER

FY 2018 Third Quarter Expenses
FY 2018 Second Quarter Expenses

FY 2018 First Quarter Expenses

FY 2017 Fourth Quarter Expenses
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