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Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BROWN, FAY JCOX, KAREN OEISDORFER, JOEL FISCHER, BRADLEY MFORD, KAREN JHAMILTON, JESSE EHARRIS, MARY TJOHNSON, NADIA MJOHNSON, ROSALYN VJOHNSON, ROSALYN VJONES, CHAYA KERSEY, TAWANA CKERSEY, TAWANA CKIM, ADAM YKIM, ADAM YLICHTASH, DAVID LICHTASH, DAVID LIPKIND, REUVEN MARTIN, INGRID PPARKER, KIM MPARKER, KIM MROBERTS, ERNEST MROBINSON, DEBRA IROBINSON, DEBRA ISCHWARTZ, EMILY HSCHWARTZ, EMILY HWHITE, VALERIA WILLIAMS, JENNIFER LWIMBERLY, SHEILA A
Employee
CONSTITUENT LIAISONCHIEF ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONCOUNSELSCHEDULERCONSTITUENT LIAISONDIRECTOR OF LEGISLATIONEVENTS COORDINATOROFC. ASNT./COMTY. LIAISON SPECIALIST
ADMINISTRATIVE ASSISTANTSCHEDULING DIRECTOR
CONSTITUENT LIAISON
COMMUNICATIONS DIRECTOR
DIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR OF SPECIAL EVENTS
CONSTITUENT LIAISONDOMESTIC VIOLENCE SPECIALIST TRAINER
COMMITTEE CLERK
EXECUTIVE ASSISTANTDEPUTY COMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFF
Title
SASASASARASARATESA
SASA
SA
SA
RASARA
RASA
RA
SARARA
Pay Type
STAFF EXPENDITURES
RARA
ADAMS, ERIC LADAMS, ERIC L
MEMBERRNKG MIN MEM SEN COMM CONSUMER PROT
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTIONRANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ERIC L. ADAMS
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1110/14/10 - 12/30/1009/16/10 - 01/19/11
11/12/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 03/16/1101/20/11 - 03/16/11
10/04/10 6163 BROOKLYN UNION GAS COMPANY D.O. GAS SERVICE $26.75
Amount
$7,500.09 $22,769.32 $7,153.95 $11,538.48 $4,269.23 $3,846.16 $6,153.88 $5,000.00 $12,057.78 $4,442.55 $1,740.00 $10,407.77 $1,925.11 $3,653.89
$972.32 $7,307.78 $2,191.67 $20,961.57 $50,000.08 $23,750.00 $6,517.50 $15,000.05 $2,088.50
$612.55 $10,961.58 $2,625.01 $14,030.84 $22,769.32 $4,615.40
Amount
Page:1
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ERIC L. ADAMS
10/12/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/22/1011/30/1012/01/1012/08/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/11/1102/01/1102/01/1102/02/1102/15/1103/02/1103/09/1103/15/1103/15/1103/21/1103/22/1103/24/11
6319Z63286335647066836725673268597024Z69537082Z7140714172057285730572997454750175145082448483507Z7191183Z1298138714311714Z15351779
JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING K & L REALTY, LLC. BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS AT&T DIRECT MARKETING K & L REALTY, LLC. JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON UNITED PROTECTIVE SYSTEMS BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING UNITED PROTECTIVE SYSTEMS BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON K & L REALTY, LLC.
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. GAS SERVICED.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHS
$447.43 $230.04
$4.05 $3,969.00
$28.45 $107.75
$4.30 $3,969.00 $279.11 $218.58 $88.10 $227.55 $107.75 $219.47 $107.75
$1,076.40 $5.79
$149.97 $228.56
$1.66 $107.75 $328.74
$2.05 $551.29 $861.02 $218.73 $363.66 $614.48 $215.50 $149.97 $372.52 $210.67
$16,669.80
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$328,862.41
$32,300.59========================
TOTAL ALL EXPENSES......................... $361,163.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/10 6398T SCHWARTZ,EMILY MEETING-MANHATTAN $136.95
Amount
Amount
Page:2
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ERIC L. ADAMSALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,080.88
$0.00
$3,942.14
TOTAL MAILING EXPENSES............................ $6,023.02
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $121.62
OFFICE SUPPLIES EXPENSES.................................. $2,096.99
Page:3
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ADDONISIO, STEVEN SBRASKY, MICHAEL SCLARK, VICTORIA LCLOSE, JUDITH DELLANNO, THOMAS ADELUCIA JR, PETER MDOREMUS, SANDEE GOTTLIEB, JEFFREY GOTTLIEB, MARIAN GRECH, EVA MAUREAU, ALEXANDER MCCABE, PATRICIA PETHO, KRISTI DSCADUTO, FRANK S
Employee
ASSISTANT COMMUNITY LIAISONOFFICE MANAGERDIRECTOR OF ALBANY OPERATIONSPRESS SECRETARYASSISTANT COMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTSCOMMUNITY LIAISONASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY LIAISONCONSTITUENT LIAISONSPECIAL ASSISTANTSCHEDULERLEGISLATIVE DIRECTOR
Title
SARARARASARARASASARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P
MEMBERRK MIN MEM SEN ELECTION COMMITTEE
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON ELECTIONSRANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/11
10/04/1010/12/1010/13/1010/19/1010/26/1010/26/1011/01/1011/17/1011/22/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/10
61306319Z6297632865066523661967326849689569087024Z6953697570087082Z
CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON IRENE D'AMBROSIO MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY IRENE D'AMBROSIO MARGHERITA LARUSSA JOURNAL VOUCHER VERIZON CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICE
$221.00 $309.14 $22.62 $330.91
$1,500.00 $1,800.00
$24.12 $3.03
$22.62 $1,500.00 $1,800.00 $261.45 $223.96 $139.40 $24.10 $88.10
Amount
$2,192.32 $19,692.39 $25,600.00 $14,769.29 $5,335.69 $16,000.00 $13,784.73 $5,415.44 $9,846.28 $14,769.29 $14,277.03 $27,076.99 $14,769.29 $5,276.92
Amount
Page:4
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
12/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/02/1102/08/1102/15/1102/22/1102/22/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/22/1103/24/11
7140721272997454747375017514448495507Z61771996596711821183Z143114601714Z153516591777
VERIZON BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY MARGHERITA LARUSSA JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY
D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICE
$227.08 $25.64 $3.28
$149.97 $43.16 $236.40
$0.02 $4.68
$89.16 $493.20 $78.20 $321.07 $244.46 $93.41
$5,562.00 $131.37 $149.97 $46.46 $166.52 $320.24
$1,854.00 $81.15
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$230,805.69
$23,213.77========================
TOTAL ALL EXPENSES......................... $254,019.46
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/20/1001/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11
7093T7233T243T382T508T663T810T1009T1321T1477T1672T
ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$223.00 $211.00 $245.32 $410.32 $410.32 $410.32 $410.32 $410.32 $410.32 $740.32 $740.32
Amount
Amount
Page:5
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,903.07
$0.00
$32,469.95
TOTAL MAILING EXPENSES............................ $34,373.02
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.58
OFFICE SUPPLIES EXPENSES.................................. $1,849.83
Page:6
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
FITZGERALD, MARY PAT KFITZGERALD, MARY PAT KGIROUX, JESSICA RGREER, MICHAEL AGREER, MICHAEL AHICKEY, ROBERT MHICKEY, ROBERT MJOANNETTE, JILL MKENNELLEY, LISA ALARANJO, MICHELLE MQUINN III, ROBERT HROBBINS, CAMILLE CROHRING, KIMBERLY JROHRING, KIMBERLY JRZEPKA, PATRICIA LSHAFFER, ELIZABETH ATRONOLONE, DARCIE ETRONOLONE, DARCIE E
Employee
DIRECTOR OF OPERATIONS
COUNSELDIRECTOR OF COMMUNITY RELATIONS
LEGISLATIVE AIDELEGISLATIVE ASSISTANTASSISTANT TO COUNSELDIRECTOR OF OPERATIONSOFFICE MANAGERSENIOR ADVISORADMINISTRATIVE ASSISTANTCHIEF OF STAFF
DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE AIDEMEDIA REPRESENTATIVE
Title
RA
RARA
TERARARARARARARA
RATESA
Pay Type
STAFF EXPENDITURES
RARA
ALESI, JAMES SALESI, JAMES S
MEMBERCHAIR OF MAJORITY STEERING COMMITTEE
Pay Type Amount
$39,750.03 $5,125.00
MEMBER EXPENDITURES
CHAIR OF MAJORITY STEERING COMMITTEECHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES S. ALESI
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 12/31/10
09/02/10 - 01/19/1101/20/11 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 12/31/10
01/01/11 - 03/16/1110/15/10 - 10/15/1009/16/10 - 12/31/10
10/19/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/22/1012/01/1012/01/1012/17/1012/17/10
633563476351636264756648673268646975698373187334
AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON CARSON CLEANING SERVICE CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.AT&T DIRECT MARKETING CANAL EAST COMPANY LLC CHARLES RICHARDSON CARSON CLEANING SERVICE FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANING
$3.07 $187.72 $175.75 $150.00
$2,000.00 $199.02
$2.21 $2,000.00 $124.15 $150.00 $187.81 $150.00
Amount
$19,553.88 $7,153.86 $42,077.01 $17,346.20 $1,375.00 $5,294.25 $4,553.84 $7,753.87 $29,038.51 $15,769.26 $33,038.52 $2,584.61 $25,230.83 $4,209.24 $10,615.41
$112.00 $4,793.88
$724.38
Amount
Page:7
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES S. ALESI
12/20/1012/27/1001/03/1101/11/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/24/11
729974547514641984484636577497539339751264142414311433155316411734
AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE AT&T DIRECT MARKETING CHARLES RICHARDSON CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON CARSON CLEANING SERVICE CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE MAILFINANCE INC. DBA HASLER SHRED-IT USA INC DBA SHRED-T B UFFALOSIGN LANGUAGE CONNECTION,INC. CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. SHREDDING SERVICESSIGN LANGUAGE INTERPRETORD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$4.13 $149.97
$1.88 $187.22 $150.00
$2.53 $85.45
$4,120.00 $187.45 $79.00 $150.00
$2,060.00 $186.03 $150.00 $149.97 $63.36 $80.00
$2,060.00 $18.67
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$276,099.58
$26,060.91========================
TOTAL ALL EXPENSES......................... $302,160.49
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/1012/20/1012/20/1002/15/1102/15/1102/15/1102/22/1103/09/1103/09/1103/09/1103/09/1103/22/1103/28/11
7234T7235T7236T664T665T666T811T1189T1190T1191T1192T1478T1673T
ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$455.91 $626.91 $613.81
$1,578.14 $782.11 $416.00 $619.58 $949.58
$1,043.00 $619.87 $619.58 $949.87 $949.58
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/15/1103/22/11
1359T1519T
GIROUX,JESSICA QUINN,ROBERT
MEETING-NEW YORKLEGISLATIVE DUTIES-ALBANY
$377.00 $244.58
Amount
Amount
Amount
Page:8
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES S. ALESIALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,387.60
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,387.60
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $65.17
OFFICE SUPPLIES EXPENSES.................................. $1,553.79
Page:9
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BAKER, DIANNE TBAKER, DIANNE TFINUCANE, KATHLEEN AFINUCANE, KATHLEEN AGAFFNEY, EDWARD GGAFFNEY, EDWARD GGILLEN, MEAVE EGILLEN, MEAVE EGILLEN, MEAVE EHADLEY, JANIFFER LHADLEY, JANIFFER LJOANNETTE, JILL MMANGIONE, ANDREW GMANGIONE, ANDREW GMORTIMER, LOREN MMORTIMER, LOREN MPALMER, GEOFF APALMER, GEOFF ASCULLIN, JOHN PAUL MSCULLIN, JOHN PAUL MSCULLIN, JOHN PAUL MWHITE, KATHRYN KWHITE, KATHRYN KWILLBANKS, DANIEL LWILLBANKS, DANIEL L
Employee
CONSTITUENT LIAISON
PROJECT COORDINATOR
DIRECTOR OF OPERATIONS
SCHEDULERSCHEDULER
CONSTITUENT LIAISON
LEGISLATIVE ANALYSTCOMMUNICATIONS DIRECTOR
COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
LEGISLATIVE ANALYSTLEGISLATIVE ANALYST
CONSTITUENT LIAISON
COUNSEL & CHIEF OF STAFF
Title
RA
RA
RA
SARA
RA
RARA
RA
RA
SARA
RA
RA
Pay Type
STAFF EXPENDITURES
RAAUBERTINE, DARREL J MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DARREL J. AUBERTINE
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 11/28/10
09/16/10 - 12/31/10
09/16/10 - 11/24/1011/25/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 11/24/1011/25/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/04/1010/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/13/1012/20/10
613063286335643167326814695371407299
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSAT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSVERIZON VERIZON AT&T DIRECT MARKETING
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$40.80 $179.97
$0.41 $100.97
$0.40 $114.84 $203.09 $178.47
$0.35
Amount
$11,984.63 $4,384.62 $9,426.95 $4,961.55 $9,461.50 $3,461.52 $5,480.80 $3,507.70
$540.41 $10,407.77
$208.16 $11,669.26 $12,615.46 $4,615.41 $12,615.46 $4,615.41 $21,288.51 $7,788.48 $5,576.95 $3,569.25
$884.50 $11,984.63 $4,384.62 $23,653.88 $8,653.86
Amount
Page:10
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
02/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DARREL J. AUBERTINE
12/27/1001/03/1101/03/1101/03/1102/01/1102/01/1102/15/11
7454750175147521448461719
MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSAT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSVERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(NOVEMBER 2010)
$149.97 $183.85
$0.65 $110.04
$0.16 $121.71 $156.51
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$216,087.49
$2,547.19========================
TOTAL ALL EXPENSES......................... $218,634.68
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$244.60
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $244.60
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.87
OFFICE SUPPLIES EXPENSES.................................. $520.97
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/27/1012/27/10
7375T7376T
AUBERTINE,DARREL AUBERTINE,DARREL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$420.00 $585.00
Amount
Amount
Page:11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AULOVA, ANNA FLEMING, EDWARD HHAMMER, FRANCESCA DJUNG, DAWA RANTZAKLIS, EVANGELOS TSAN MIGUEL, XAVIER ASHEEHAN, REBECCA AURBINDER, SETH WALTROUS, ZOE S
Employee
COMMUNITY LIAISONDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVEDIRECTOR OF ALBANY OPERATIONSDISTRICT REPRESENTATIVELEGISLATIVE COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE
Title
RARASARARARARARARA
Pay Type
STAFF EXPENDITURES
RAAVELLA JR, ANTHONY P MEMBER
Pay Type Amount
$21,403.83
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON CITIESRANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
02/15/1102/22/1103/15/1103/22/1103/22/11
793994143116091662
COMMERCIAL SITES LLC COMMERCIAL SITES LLC MAILFINANCE INC. DBA HASLER COMMERCIAL SITES LLC COMMERCIAL SITES LLC
D.O. LEASE-2 MONTHSD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASE
$8,287.16 $4,143.58 $149.97
$1,235.22 $4,143.58
Amount
$4,884.63 $8,480.76
$942.32 $5,826.93 $7,384.64 $5,653.85 $12,461.57 $10,442.31 $6,461.55
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/01/1102/01/1102/01/1102/08/1102/15/1103/02/1103/15/1103/15/1103/15/1103/22/11
383T384T385T509T667T1010T1322T1323T1376T1479T
AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$186.52 $395.10 $373.20 $399.90 $399.91 $399.91 $399.91 $399.91 $729.91 $729.91
Amount
Amount
Page:12
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$83,942.39
$22,563.77========================
TOTAL ALL EXPENSES......................... $106,506.16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$598.18
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $598.18
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.25
OFFICE SUPPLIES EXPENSES.................................. $2,086.18
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/15/11 706T AULOVA,ANNA IDENTIFICATION FOR PERSONNEL $190.08
Amount
Page:13
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ANTENUCCI, DANA LBACHMEIER, JOE GBOOTH, PAUL RBOOTH, PAUL RBRANDA, DANIEL JCAPASSO, JOSEPH PCOLEMAN, JAMES RDANZI, JENNIFER MDOW, JOSEPHINE IFARESE, ROBERT JGEMBECKI, JOHN JGERSHONOWITZ, GERARD GOBINS, KRISTA MHUGHES, JACQUELINE GHYATT, BRITTANY NKEEGAN-BALL, SUSAN LUTZ, THOMAS MMCNULTY, ANDREW MMOELLER, BRETT FMORTON, REBECCA LNEURINGER, MATTHEW EODELL, MARYELLEN SCHATZLE, CODY CSIMONE, PATRICIA A
Employee
CONSTITUENT SERVICES ADVOCATECOMMUNICATIONS AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT AIDEDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFCONSTITUENT OUTREACH DIRECTORRECEPTIONISTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSSCHEDULERDIRECTOR OF LEGISLATIVE AFFAIRSCONSTITUENT SERVICES ADVOCATECONSTITUENT SERVICES REPRESENTATIVERECEPTIONISTFAITH BASED LIAISONCONSTITUENT SERVICES ADVOCATECONSTITUENT SERVICESRECEPTIONISTVETERANS LIAISONDIR. OF GOV. & VETERANS AFFAIRSCOMMUNICATIONS ASSISTANTDIRECTOR OF CONSTITUENT SERVICES
Title
RASASATERASARASATESARARARATESATESASATETETESASARA
Pay Type
STAFF EXPENDITURES
RARA
BALL, GREGORY RBALL, GREGORY R
MEMBERCHAIR SEN COMM ON VETS, HS & MA
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GREGORY R. BALL
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
02/15/11 - 03/16/1103/05/11 - 03/16/1101/01/11 - 02/02/1102/03/11 - 02/16/1101/01/11 - 03/16/1101/12/11 - 03/16/1101/01/11 - 03/16/1102/01/11 - 03/16/1102/17/11 - 03/02/1102/22/11 - 03/16/1101/01/11 - 02/02/1102/01/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/01/1101/01/11 - 03/16/1101/03/11 - 03/02/1101/11/11 - 03/16/1101/31/11 - 02/09/1101/24/11 - 02/14/1102/07/11 - 03/02/1102/03/11 - 02/16/1101/01/11 - 03/16/1101/11/11 - 03/16/1101/01/11 - 03/16/11
02/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/11
960123813051431143614371442
NYSEG VERIZON MAHOPAC NATIONAL BANK MAILFINANCE INC. DBA HASLER HERSAM ACORN NEWSPAPERS WAPPINGERS FALLS SHOPPER/DBA HUDSON VALLEY BWAPPINGERS FALLS SHOPPER/'DBA SOUTHERN DUTCH
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$97.26 $855.29
$6,448.86 $149.97 $45.00 $35.00 $26.00
Amount
$2,307.69 $538.47
$2,423.08 $230.77
$9,230.80 $3,553.88 $15,807.73 $2,230.81 $1,260.00
$576.93 $4,423.08 $4,653.84 $13,846.19 $1,387.00 $3,507.68 $2,190.00 $1,615.41
$923.09 $645.00 $615.00 $820.00
$6,635.95 $1,615.41 $8,653.84
Amount
Page:14
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GREGORY R. BALL
03/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11
1610161116131627163917511758
DESIGN-A SIGN OF PUTNAM, INC NORTHERN TIER PUBLICATIONS DBA/NORTH COUNTRYPUTNAM COUNTY COURIER NYSEG MAHOPAC NATIONAL BANK BEE PUBLICATIONS INC THE LAKEVILLE JOURNAL/DBA THE MILLERTON NEWS
D.O. DOOR LETTERINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$75.00 $25.00 $40.00 $64.38
$2,149.62 $75.00 $60.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$114,220.48
$16,701.28========================
TOTAL ALL EXPENSES......................... $130,921.76
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,095.80
$0.00
$24,808.20
TOTAL MAILING EXPENSES............................ $26,904.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.09
OFFICE SUPPLIES EXPENSES.................................. $2,525.88
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/08/1102/08/1102/08/1102/15/1103/02/1103/15/1103/15/1103/22/11
510T511T512T668T1011T1324T1357T1480T
BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$642.00 $477.00 $807.00 $807.00 $642.00 $807.00 $972.00 $807.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/09/1103/15/1103/22/1103/22/11
1222T1360T1520T1521T
MOELLER,BRETT GEMBECKI,JOHN GERSHONOWITZ,GERARD MCNULTY,ANDREW
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL
$159.94 $135.30 $178.30 $120.36
Amount
Amount
Amount
Page:15
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARRINGER, KRISTA JBLACHA, JILLIAN DCELLINI, LINDA LCHAPMAN, LANGDON CCLIFFORD, BARBARA ACUMMINGS, SUSAN DCUMMINGS, SUSAN DDRAKE, JOEANN EHANNON, NICOLE EHANNON, NICOLE EITZLA, ROBERT HMAGLIANO, DANIELLE MMCGUIRE, MICHAEL FMOLE, TINA BRASCOE, JANE PSPECKHARDT, TONYA MWINCHELL, ANDREW J
Employee
COMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISON
COMMUNITY LIAISONLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE ASSOCIATECOMMUNITY LIAISONDISTRICT OFFICE MANAGERADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANT
Title
RARASARARARA
SATERARARASARARARARA
Pay Type
STAFF EXPENDITURES
RARA
BONACIC, JOHN JBONACIC, JOHN J
MEMBERCHAIR SEN COMM ON JUDICIARY
Pay Type Amount
$39,750.03 $4,500.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONSCHAIR, SENATE COMMITTEE ON JUDICIARYCHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
11/11/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/02/10 - 11/10/1011/11/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/04/1010/13/1010/13/1010/19/1010/19/1010/26/1010/26/1011/09/1011/09/1011/17/10
612661306137623562936335635964156497664566556732
FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CDELHI TELEPHONE CO ORANGE & ROCKLAND UTILITIES, I NC.AT&T DIRECT MARKETING MARANGI DIV. OF COTTAGE CARTING INC.DELHI TELEPHONE CO WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMFRONTIER COMMUNICATIONS CORPORATIONCONSTABLE CUSTODIAL SERVICE IN CAT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICES
$253.08 $143.00 $210.00 $94.40 $501.50
$7.81 $80.00 $106.12
$2,100.00 $252.72 $210.00 $29.97
Amount
$15,025.03 $5,503.86 $7,500.09 $45,000.02 $20,500.09 $11,400.00 $6,000.00 $19,538.56 $2,312.50 $7,026.06 $14,000.09 $20,961.61 $2,019.29 $20,207.79 $24,192.35 $20,761.62 $22,500.04
Amount
Page:16
LUMP SUM VACATION PAYMENT
03/30/11
02/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
11/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/24/11
6765678368866975705471667291733172997355744374547506751475191963083203664484594636277539299611262127814311540159015911782
MARANGI DIV. OF COTTAGE CARTING INC.ORANGE & ROCKLAND UTILITIES, I NC.WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CFRONTIER COMMUNICATIONS CORPORATIONDELHI TELEPHONE CO MARANGI DIV. OF COTTAGE CARTING INC.AT&T DIRECT MARKETING ORANGE & ROCKLAND UTILITIES, I NC.CONSTABLE CUSTODIAL SERVICE IN CMAILFINANCE INC. DBA HASLER DELHI TELEPHONE CO AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONMARANGI DIV. OF COTTAGE CARTING INC.DELHI TELEPHONE CO EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SORANGE & ROCKLAND UTILITIES, I NC.AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CCHARLES RICHARDSON MARANGI DIV. OF COTTAGE CARTING INC.ORANGE & ROCKLAND UTILITIES, I NC.FRONTIER COMMUNICATIONS CORPORATIONCONSTABLE CUSTODIAL SERVICE IN CMAILFINANCE INC. DBA HASLER DELHI TELEPHONE CO MARANGI DIV. OF COTTAGE CARTING INC.ELECRONIC EYES INC SECURITY PR OFESSIONALSWEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
D.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ALARM SYSTEM MAINTENANCED.O. LEASE- 4 MONTHS
$80.00 $413.59
$2,100.00 $90.20 $210.00 $252.72 $89.33 $80.00 $24.25 $481.78 $210.00 $149.97 $131.68 $23.05 $252.72 $80.00 $235.12 $40.00 $614.91 $24.61 $254.16 $50.60 $210.00 $44.00 $80.00 $812.00 $254.16 $210.00 $149.97 $150.73 $80.00 $80.00
$8,400.00
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1012/20/1001/20/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1103/02/1103/02/1103/15/11
6703T7269T106T107T386T387T563T669T670T1012T1013T1358T
BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$330.00 $660.00 $165.00 $332.40 $497.40 $332.40 $497.40 $332.40 $591.20 $497.40 $497.40 $992.40
Amount
Amount
Page:17
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$308,699.03
$27,258.79========================
TOTAL ALL EXPENSES......................... $335,957.82
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,842.75
$0.00
$4,497.32
TOTAL MAILING EXPENSES............................ $7,340.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $85.86
OFFICE SUPPLIES EXPENSES.................................. $1,646.04
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
03/22/11 1481T BONACIC,JOHN LEGISLATIVE DUTIES-ALBANY $662.40
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/15/11 1373T CHAPMAN, LANGDON MEETING-WASHINGTON, DC $522.84
Amount
Amount
Page:18
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARRY, KATHRYN FCETRINO, MAUREEN CONBOY, KELLY LDIAMOND, GIOVINA SDIGAN, KATHLEEN AGENAO, JUAN GMACDONALD, CAMERON RRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA LVENNARD, AMANDA L
Employee
COMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTLEGISLATIVE AIDE & SCHEDULING COORDIDISTRICT OUTREACH COORDINATOROFFICE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTDIRECTOR CONSTITUENT RELATIONS
Title
RASARASARARATESARASA
Pay Type
STAFF EXPENDITURES
RARA
BRESLIN, NEIL DBRESLIN, NEIL D
MEMBERDEPUTY MINORITY LEADER
Pay Type Amount
$39,750.03 $5,125.00
MEMBER EXPENDITURES
DEPUTY MINORITY LEADERRANKING MEMBER, SENATE COMMITTEE ON INSURANCE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLIN
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/02/10 - 12/30/1009/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 11/11/10
10/04/1012/01/1002/08/1102/15/11
61306975617753
CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$880.75 $260.05 $157.20 $249.15
Amount
$16,192.40 $33,192.37 $23,192.38 $19,192.32 $15,692.33 $5,076.96 $5,695.00 $25,192.34 $10,000.00 $6,457.72
$116.99
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$204,875.84
$2,701.25========================
TOTAL ALL EXPENSES......................... $207,577.09
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/22/1103/22/11
812T1482T
BRESLIN, NEIL BRESLIN, NEIL
LEGISLATIVE DUTIES-MANHATTANCONFERENCE-WASHINGTON, DC
$149.20 $1,004.90
Amount
Amount
Page:19
LUMP SUM VACATION PAYMENT
03/30/11
01/05/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLINALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$333.17
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $333.17
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $86.05
OFFICE SUPPLIES EXPENSES.................................. $774.30
Page:20
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CORRALES, CHRISTIAN ADENNIN, ERIN LJEAN-LEGER, SEPHORA JJENNINGS, ANDREW HMALOWITZ, JESSE MMARTIN, JASON CPAPAS, STEPHEN MSCHULER, SUSAN ESOLOMON, SCOTT R
Employee
DISTRICT REPRESENTATIVECOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVECHIEF OF STAFFEXECUTIVE AIDEDIRECTOR DISTRICT OPERATIONSLEGISLATIVE DIRECTOR
Title
RARARARARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
CARLUCCI, DAVID SCARLUCCI, DAVID S
MEMBERCO-CH ADM REG RV COMM
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
02/22/1103/15/1103/15/1103/15/1103/22/1103/22/11
99314301431144016121661
RWSP REALTY LLC STRAUS NEWS/DBA THE WARWICK ADVERTISERMAILFINANCE INC. DBA HASLER ROCKLAND COUNTY TIMES WARWICK VALLEY DISPATCH RWSP REALTY LLC
D.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$9,800.01 $35.00 $149.97 $25.00 $28.00
$3,266.67
Amount
$5,907.68 $9,784.65 $5,538.46 $5,538.46 $4,800.00 $12,923.09 $6,892.30 $6,461.55 $8,307.68
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/01/1102/22/1103/22/11
388T813T1483T
CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$1,000.26 $1,000.26 $996.84
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/28/1103/28/11
1704T1705T
CORRALES,CHRISTIAN CORRALES,CHRISTIAN
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL
$182.52 $126.48
Amount
Amount
Amount
Page:21
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCITOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$90,682.70
$16,611.01========================
TOTAL ALL EXPENSES......................... $107,293.71
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$691.43
$0.00
$2,019.33
TOTAL MAILING EXPENSES............................ $2,710.76
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.48
OFFICE SUPPLIES EXPENSES.................................. $574.68
Page:22
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALAGNA JR, FRANK AARLUKIEWICZ, JILL BESETH, KAREN ACITTADINO, JOSEPH DCOSTELLO, KATELYN MCOSTELLO, KATELYN MDORAN, BENEDICTE HHARRIS, ISABELLE MHASSETT-MASTINE, COLLEEN HASSETT-MASTINE, COLLEEN HASSETT-MASTINE, COLLEEN HEMINGS JR, RICHARD ALATINO, TIFFANY MLUTHER, CAROLE MLUTHER, CAROLE MLUTHER, CAROLE MMEREDAY, RICHARD CMURPHY, CHARLES JMURPHY, CHARLES JO'CONNOR, ERIN LPOHLID, DOROTHY VWALSH, ALEX E
Employee
CONSTITUENT SERVICES REPRESENTATIVEOFFICE MANAGERCOMMUNICATIONS ASSISTANTSTUDENT AIDECOMMUNITY OUTREACH COORDINATOR
COMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCONSTITUENT SERVICES REPRESENTATIVE
DIRECTOR OF CONSTITUENT SERVICESSTUDENT AIDECOMMUNICATIONS ASSISTANTCHIEF OF STAFF ALBANY OFFICE
LEGISLATIVE ASSISTANTSPECIAL ASSISTANT TO SFC CHAIRMANLEGISLATIVE AIDE
COMMUNICATIONS ASSISTANTCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVE
Title
RARARATERA
SARARA
SASARARA
SARARA
RARARA
Pay Type
STAFF EXPENDITURES
RARA
DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A
MEMBERCHAIR, SENATE FINANCE COMMITTEE
Pay Type Amount
$39,750.03 $8,500.00
MEMBER EXPENDITURES
CHAIR, SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/03/11 - 03/16/1109/16/10 - 03/16/1101/10/11 - 02/04/1109/03/10 - 03/01/1109/16/10 - 12/31/10
09/16/10 - 03/16/1101/18/11 - 03/16/1109/16/10 - 11/26/10
01/03/11 - 03/16/1109/16/10 - 09/17/1002/17/11 - 03/16/1109/16/10 - 11/28/10
01/03/11 - 03/16/1101/20/11 - 03/02/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 03/16/1101/18/11 - 03/16/11
10/19/1010/19/1010/19/1011/17/1011/17/1012/01/1012/13/1012/20/1012/27/10
632863356340673267436953714072997434
VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND VERIZON VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$270.81 $4.72
$59.00 $3.87
$52.00 $267.76 $267.60
$3.00 $56.00
Amount
$9,230.77 $31,538.54 $3,846.16 $2,280.00 $11,038.51
$308.27 $25,576.93 $8,769.26 $13,153.89 $6,923.10 $5,538.46
$490.00 $3,288.46 $19,730.78 $10,384.62 $5,538.46 $9,034.62 $12,057.73 $6,346.17 $19,038.52 $29,038.51 $4,384.61
Amount
Page:23
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/02/11
02/02/11
02/02/11
02/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
12/27/1001/03/1101/03/1101/25/1102/01/1102/15/1102/22/1103/02/1103/15/1103/22/11
745475017514322448719888111714311535
MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING VERIZON NEW YORK MARKING DEVICES CORP ROBERT J. MILLER'S NEWSSTAND MAILFINANCE INC. DBA HASLER VERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$149.97 $263.97
$2.15 $52.00 $2.38
$263.41 $18.00 $52.00 $149.97 $266.39
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$285,786.40
$8,531.36========================
TOTAL ALL EXPENSES......................... $294,317.76
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1012/13/1012/27/1001/11/1101/25/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11
6704T7094T7377T15T244T245T389T513T671T868T1014T1325T1484T1674T
DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN DEFRANCISCO, JOHN
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$133.05 $360.00 $195.00 $195.00 $363.00 $286.50 $210.00 $375.00 $375.00 $705.00 $375.00 $540.00 $705.00 $540.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/01/1011/01/1001/25/1101/25/1102/15/1102/22/11
6544T6528T275T276T707T840T
LUTHER,CAROLE POHLID,DOROTHY O'CONNOR,ERIN POHLID,DOROTHY ALAGNA,FRANK BESETH,KAREN
LEGISLATIVE DUTIES-SYRACUSELEGISLATIVE DUTIES-SYRACUSELEGISLATIVE DUTIES-ALBANYMEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL
$245.00 $95.00 $150.00 $150.00 $165.05 $163.76
Amount
Amount
Amount
Page:24
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCOALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,373.38
$0.00
$28,250.78
TOTAL MAILING EXPENSES............................ $29,624.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $99.03
OFFICE SUPPLIES EXPENSES.................................. $1,298.64
Page:25
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BERN-SMITH, CATHRYN FBERROA, SILVIA DCANDELARIA, BRENDALIZ GAUD, ANGEL BGONZALEZ, SULIEKA GONZALEZ, SULIEKA GUTIERREZ PENA, CARLOS MGUTIERREZ PENA, CARLOS MJACOME, HELEN KING, MARINA PLAMB, GERALDINE BLOZANO, LILITHE LLOZANO, LILITHE LMARTINEZ, LEILA MOJICA, STEPHANIE MOJICA, STEPHANIE MORALES, RALPH SANTANA PEREZ, JOSE MSEPULVEDA, LUIS RSEPULVEDA, LUIS RSOTO, TOMMY R
Employee
POLICY DIRECTORDIRECTOR OF FAITH BASED INITIATIVESCHIEF OF STAFFLEGISLATIVE AIDESECRETARY
COMMUNICATIONS ASSOCIATECOMMUNICATIONS ASSOCIATEDISTRICT OFFICE MANAGERLEGISLATIVE AIDECOMMUNITY LIAISONCOMMUNITY LIAISON
LEGISLATIVE AIDERECEPTIONISTRECEPTIONISTLEGISLATIVE AIDELEGISLATIVE AIDELEGAL COUNSEL
EXECUTIVE ASSISTANT
Title
RARARARARA
TESARARARARA
RARASARARARA
RA
Pay Type
STAFF EXPENDITURES
RARA
DIAZ, RUBEN DIAZ, RUBEN
MEMBERRNKG MIN MEM SEN COMM ON AGING
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON AGING
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/20/11 - 03/16/1109/20/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/08/10 - 01/08/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1101/20/11 - 03/02/1109/16/10 - 03/16/1109/30/10 - 01/19/11
09/16/10 - 03/16/11
10/04/1010/12/1010/13/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/30/10
61196319Z62686328633565116598673268997024Z
NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER CITIBANK NA VERIZON AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC RENOTEX SERVICES, LLC AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC JOURNAL VOUCHER
RUBBER STAMPSD.O. ELECTRIC SERVICEBOOK(S)D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CARPET CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICE - 12 MONTHS
$32.25 $338.21 $90.75 $344.22 $13.48
$5,851.00 $495.00
$4.46 $5,851.00 $3,233.42
Amount
$7,692.32 $11,057.76 $29,538.54 $25,000.04 $10,961.58 $2,341.16 $8,887.50 $1,096.17 $20,000.11 $19,230.87 $19,230.87 $14,615.47 $1,983.09 $19,230.87 $10,500.03 $4,148.81 $7,153.87 $14,230.81 $30,769.26 $1,826.93 $24,230.80
Amount
Page:26
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/16/11
03/16/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
12/01/1012/06/1012/08/1012/13/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1101/25/1102/01/1102/02/1102/15/1102/15/1102/22/1103/02/1103/15/1103/15/1103/21/1103/22/1103/24/11
695370557082Z7140729974447446745475017514379448507Z7197539881183Z142214311714Z15351785
VERIZON PEST WARRIORS MANAGEMENT & MAINTENANCEJOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING PEST WARRIORS MANAGEMENT & MAINTENANCEGENEVA WORLDWIDE INC MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON CHARLES RICHARDSON MN-13C ASSOCIATES LLC JOURNAL VOUCHER PEST WARRIORS MANAGEMENT & MAINTENANCEMAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON MN-13C ASSOCIATES LLC
D.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC SERVICED.O. EXTERMINATING SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE
$352.47 $60.00 $88.10 $352.61 $17.75 $60.00 $97.98 $149.97 $326.00 $42.69
$11,702.00 $17.49 $911.91 $274.34 $26.80
$5,851.00 $1,093.12
$60.00 $149.97 $603.14 $282.33
$5,851.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$325,726.89
$51,549.44========================
TOTAL ALL EXPENSES......................... $377,276.33
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/06/1012/20/1001/20/1102/08/1102/08/1103/02/1103/02/1103/15/1103/28/1103/28/11
6922T7237T108T579T580T1015T1016T1326T1675T1676T
DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$400.88 $895.00 $497.05 $922.00 $461.00
$1,044.00 $626.00 $791.00 $791.00 $497.05
Amount
Amount
Page:27
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,413.95
$0.00
$17,895.99
TOTAL MAILING EXPENSES............................ $21,309.94
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.70
OFFICE SUPPLIES EXPENSES.................................. $2,986.13
Page:28
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
DUROSINMI, CHRISTOPHER JESPINAL, HUGO FFLORES, ANGELICA CHARRIS, LORENDA CHEIMROTH, HEATH AJOYNER, JOHNNIE HKORMAN, JEFFREY RLEDESMA, ANDRES JMERCADO, KENNETH JMERCADO, KENNETH JOLMEDA, MICHAEL AORTIZ, JAIME PENA, ALEXANDRA RODRIGUEZ, LARRY RODRIGUEZ, LARRY ROSS, OLLIE BSIVERIO, SERGIO TRAPASSO, MATTHEW JYING, KEVIN
Employee
CONSTITUENT SERVICES LIAISONCOMMUNITY LIAISONRECEPTIONIST / SECRETARYCHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNITY LIAISONSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSCOMMUNITY LIAISON
FIELD COORDINATORCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISON
COMMUNITY LIAISONSPECIAL ASSISTANTPOLICY/LEGISLATIVE DIRECTORCOMMUNITY LIAISON
Title
RASASARARASASARARA
SASASARA
SASARASA
Pay Type
STAFF EXPENDITURES
RARA
DILAN, MARTIN MDILAN, MARTIN M
MEMBERASSNT MIN LEADER FOR POLICY & ADMIN
Pay Type Amount
$39,750.03 $4,125.00
MEMBER EXPENDITURES
ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATIONRANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11
10/04/1010/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/20/10
61306328633564846732687369536975714073407299
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SONIA NIEVES COLON AT&T DIRECT MARKETING SONIA NIEVES COLON VERIZON CHARLES RICHARDSON VERIZON NALEO-NAT'L ASSOC OF LATINO ELECTED & APPT OAT&T DIRECT MARKETING
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESMEMBERSHIP DUES-SEN. DILAND.O. TELEPHONE SERVICES
$299.00 $140.67
$3.02 $2,812.16
$0.98 $2,812.16 $139.50 $188.60 $135.70 $100.00
$0.54
Amount
$5,519.25 $17,500.08 $15,369.29 $59,500.07 $7,500.01 $14,615.44 $10,961.58 $31,057.78 $11,105.85
$732.99 $24,576.97 $10,480.79 $25,592.41 $11,105.85
$778.47 $7,353.92 $24,815.39 $13,000.01 $8,000.00
Amount
Page:29
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
12/27/1001/03/1101/03/1102/01/1102/15/1102/15/1103/15/1103/22/11
74547501751444871975314311535
MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$149.97 $141.74
$0.47 $1.37
$134.78 $197.80 $149.97 $138.10
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$343,441.18
$19,185.60========================
TOTAL ALL EXPENSES......................... $362,626.78
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1012/13/1012/13/1012/20/1001/11/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/02/1103/09/1103/15/1103/22/1103/28/11
6182T7095T7096T7238T16T109T390T391T514T672T673T951T814T1017T1193T1380T1485T1703T
DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN NATIONAL CONFERENCE OF STATE LEGISLATURESDILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYCONFERENCE-NATIONAL HARBOR, MDLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.DILAN-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$547.00 $700.00 $535.00 $535.00 $535.00 $538.20 $868.20 $538.20 $538.20 $800.72 $538.20 $395.00 $703.20 $538.20 $786.60 $868.20 $868.20 $703.20
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/10 6400T YING,KEVIN IDENTIFICATION FOR PERSONNEL $102.75
Amount
Amount
Amount
Page:30
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILANALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,980.72
$0.00
$14,808.37
TOTAL MAILING EXPENSES............................ $18,789.09
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $115.49
OFFICE SUPPLIES EXPENSES.................................. $1,112.84
Page:31
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARTOS, JOHN DCAPE, BELINDA SCAPE, BELINDA SCASEY, COLIN TCHAUSOW, JARED MFURNISH, MARK WGOLD-POND, CRYSTAL DKEHOE, NANCY ALOPEZ, ENRIQUE AMALFER, RAYMOND LMEIER-ZIMBLER, SARAH PMORRISON, LAURA ASCOTT, CECILE MSOGUT, MISCHA B
Employee
CONSTITUENT LIAISONLEGISLATIVE AIDE
DEPUTY CHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE COUNSELLEGISLATIVE AIDELEGISLATIVE ASSISTANTSCHEDULERPRINCIPAL HEALTH ANALYSTLEGISLATIVE AIDECHIEF OF STAFFCHIEF OF OPERATIONSLEGISLATIVE & MEDIA AIDE
Title
RARA
RARARARATERARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
DUANE, THOMAS KDUANE, THOMAS K
MEMBERASSNT MIN LEADER FOR FLOOR OPS
Pay Type Amount
$39,750.03 $3,625.00
MEMBER EXPENDITURES
ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON HEALTH
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS K. DUANE
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/25/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/11
10/04/1010/19/1010/19/1010/19/1010/26/1010/26/1011/01/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/20/1012/27/10
6123632863356368644364916556673267696880695371407178728272997426
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SVERIZON AT&T DIRECT MARKETING PRONTO CLEANING CORP GENEVA WORLDWIDE INC NEWMARK & COMPANY REAL ESTATE , INCMITCHELL'S AT&T DIRECT MARKETING PRONTO CLEANING CORP NEWMARK & COMPANY REAL ESTATE , INCVERIZON VERIZON NEWMARK & COMPANY REAL ESTATE , INCMITCHELL'S AT&T DIRECT MARKETING CRAIN COMMUNICATIONS, INC.
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGINTERPRETERSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ACCESS CARDSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$156.41 $276.27
$1.10 $345.00
$1,596.00 $4,274.83 $265.44
$1.19 $276.00
$4,274.83 $270.53 $263.68 $25.00 $265.44
$0.59 $319.00
Amount
$15,807.80 $12,480.84 $1,624.82 $21,846.16 $17,884.77 $43,307.74 $19,077.03
$580.00 $16,484.68 $31,153.86 $17,192.49 $35,961.58 $31,076.94 $5,076.96
Amount
Page:32
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS K. DUANE
12/27/1012/27/1012/27/1001/03/1101/03/1101/20/1101/20/1102/01/1102/15/1102/22/1102/22/1103/15/1103/15/1103/22/1103/22/1103/24/1103/24/1103/24/11
743074497454750175142012014487199149381386143115351600172117501781
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SPRONTO CLEANING CORP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PRONTO CLEANING CORP PRONTO CLEANING CORP AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON PRONTO CLEANING CORP MITCHELL'S MAILFINANCE INC. DBA HASLER VERIZON PRONTO CLEANING CORP MITCHELL'S PRONTO CLEANING CORP NEWMARK & COMPANY REAL ESTATE , INC
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CARPET CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE- 4 MONTHS
$10.38 $276.00 $149.97 $254.00
$0.43 $300.00 $276.00
$0.29 $246.78 $163.40 $276.00 $265.44 $149.97 $265.28 $75.00 $265.44 $201.00
$17,542.36
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$312,930.70
$35,783.05========================
TOTAL ALL EXPENSES......................... $348,713.75
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/15/1102/15/1102/15/1102/15/1103/02/1103/22/11
674T675T676T677T1018T1486T
DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS
MEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$156.00 $314.00 $528.00 $363.00 $363.00 $528.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/10 6311T MALFER, RAYMOND MEETING-MANHATTAN $202.00
Amount
Amount
Amount
Page:33
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS K. DUANEALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$773.99
$48,062.46
$0.00
TOTAL MAILING EXPENSES............................ $48,836.45
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.12
OFFICE SUPPLIES EXPENSES.................................. $1,569.95
Page:34
*
*
*
ABREU, LINETTE CACEVEDO, JONATHAN ACEVEDO, JONATHAN BAAH, INNIS BEARDSLEE-RUIZ, PATRICIA MBELLO, DAVID JBRUNO, JUANA LCABRET, ANITA JCALHOUN, SANDRA CCALHOUN, SANDRA CCALLAHAN, WILLIAM JCALLAHAN, WILLIAM JCARELA, AIDA JCHECO, MIRIAM ADAIS, LANDON CDE LOS SANTOS, FELIPE NDE PENA, JOSHUA DE PENA, JOSHUA DEJESUS, JUAN GDEJESUS, JUAN GDENNIS, DENISHA SDIAZ, ALEX DIAZ, ALEX DRAZAN, EMILY CELLIOTT, ELISON JELLIOTT, ELISON JFRIDAY, LEONARD MFRIDAY, LEONARD MGARCIA, EMELY CGARY, MICHAEL VGARY, MICHAEL VGOMEZ, LISBEL GONZALEZ, SIGFREDO GONZALEZ, SIGFREDO GUZMAN, KIARA GHARRIS, MARZETTA LHARRIS, MARZETTA LHARRIS-COLEMAN, MONICA AHARRIS-COLEMAN, MONICA AJAMES, DEBORAH JOHNSON, LUIS MJOHNSON, LUIS MLABOY, FRANCK
Employee
COMMUNICATIONS SPECIALISTCOMMUNITY OUTREACH SPECIALIST
COMMUNITY OUTREACH SPECIALISTASSISTANTOUTREACH SPECIALISTSECRETARYASSISTANT TO MAJORITY LEADEROFFICE MANAGER
SPECIAL ASSISTANT TO THE UPSTATE DIR
OUTREACH SPECIALISTASSISTANTDEPUTY DIRECTORASSISTANT TO SPECIAL LEGAL COUNSELCOMMUNITY OUTREACH SPECIALIST
COMMUNITY OUTREACH SPECIALIST
RECEPTIONISTCHIEF OF STAFF
SPECIAL ADVISOR
OUTREACH SPECIALISTOUTREACH SPECIALISTOUTREACH SPECIALISTCOMMUNITY ORGANIZER
OUTREACH SPECIALISTOUTREACH MANAGER
OUTREACH SPECIALISTDIRECTOR OF OUTREACH
EDUCATION LIAISON
OUTREACH SPECIALISTOUTREACH MANAGER
DIRECTOR OF COMMUNICATIONS
Title
TESA
TETETETETERA
SA
TETESASASA
RA
SARA
RA
SATETESA
TESA
TERA
RA
TESA
RA
Pay Type
STAFF EXPENDITURES
RAESPADA, PEDRO MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PEDRO ESPADA, JR
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
08/24/10 - 09/23/1009/16/10 - 12/31/10
08/24/10 - 11/09/1009/02/10 - 11/10/1010/06/10 - 10/13/1009/01/10 - 09/03/1008/31/10 - 10/27/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/02/10 - 12/08/1009/02/10 - 12/17/1009/15/10 - 12/08/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 09/30/10
09/16/10 - 12/22/1012/09/10 - 01/19/1108/30/10 - 10/20/1009/16/10 - 12/31/10
08/24/10 - 11/10/1009/16/10 - 12/31/10
08/23/10 - 09/23/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/02/10 - 09/28/1009/16/10 - 12/31/10
09/16/10 - 10/27/10
Amount
$2,394.00 $7,165.42
$399.55 $3,995.00
$358.88 $1,080.00
$180.00 $4,515.00 $14,823.14 $5,423.10 $2,623.14
$269.24 $4,769.00 $3,396.00 $14,945.00
$593.08 $12,930.83
$394.65 $12,930.83 $1,334.08 $8,661.94 $31,696.20 $4,429.74 $1,015.39 $7,261.56 $2,269.24 $4,823.10 $1,269.24 $2,376.00 $4,211.54
$505.92 $4,510.00 $12,615.46 $2,644.00 $2,415.00 $20,500.00 $5,222.50 $15,769.26
$440.39 $1,116.00 $12,000.06
$891.68 $6,057.70
Page:35
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/1111/24/10
01/05/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
LABOY, FRANCK LANDAUER, JANET ALEDER, DARLENE ALEDER, DARLENE ALOPEZ, MELISSA SMANGIONE, STEPHEN JMANGIONE, STEPHEN JMANSFIELD, THOMAS CMANSFIELD, THOMAS CMARTIN, NATHANIEL MMARTIN, NATHANIEL MMATEO, ZULAY AMCINTOSH, NYESHA KMEJIA, YRONELI MERCEDES, ANGELA YMERCEDES, VLADIMIR LMIRANDA, JUAN AORTIZ, YADIRA ORTIZ, YADIRA PEGUERO, SANDRA EPENA, CARMEN IPFAFF, DAVID BPFAFF, DAVID BPIERRE, VANESSA LPIGEON, G STEVEN PIGEON, G STEVEN POWELL, DION JREYES, NORREIDA IREYES, NORREIDA IRIVERA, HAILE MRODRIGUEZ, MARIA ARODRIGUEZ, MARIA AROSEBURGH, SHAWN WROSEBURGH, SHAWN WSANTANA, RAFAEL ASANTANA, RIQUEVIL SANTANA, RIQUEVIL SANTANA, VICENTE SANTIAGO, RALPH AST PAUL, RICHARD EST PAUL, RICHARD ETORIBIO JR, BIENVENIDO DTORIBIO JR, BIENVENIDO DTORRES, JEANETTE TORRES, JEANETTE TUCKER, CURTIS JTUCKER, CURTIS JVALENTINE, DANIEL VASQUEZ, TAMARA
Employee
ASSISTANTSPECIAL ASSISTANT TO CHIEF OF STAFF
OFFICE ASSISTANTPUBLIC RELATIONS DIRECTOR
CHIEF STAFF FOR LEG & STRATEGIC AFF
DIR OF ADV OPERATIONS & OUTREACH SP
OUTREACH COMMUNITY RELATIONS SPECIALOUTREACH SPECIALISTOUTREACH SPECIALISTCOMMUNITY OUTREACH OFFICERCOMMUNITY OUTREACH SPECIALISTOUTREACH SPECIALISTSCHEDULER
OUTREACH SPECIALISTOFFICE ASSISTANTDIR UPSTATE RELATIONS FOR MAJ LDR
OUTREACH SPECIALISTCOUNSEL TO THE MAJORITY LEADER
OUTREACH SPECIALISTDIRECTOR OF MULTI MEDIA
SP AST ECONO DR. FOR THE VP URB PLADEPUTY DIRECTOR OF OUTREACH
DIRECTOR SPECIAL EVEN
OUTREACH SPECIALISTOUTREACH MANAGER
OUTREACH SPECIALISTCOMMUNITY OUTREACH SPECIALISTCOUNSEL
SPECIAL ASSISTANT
OFC RESCE MGR CHARITY OUTRCH COORD
DIR. OF LEGIS POLICY MAJ. LEADER
COMMUNITY OUTREACH SPECIALISTCOMMUNICATIONS MANAGER
Title
TERA
TESA
RA
RA
TETESATETETERA
SATERA
SARA
TERA
SARA
SA
SARA
TETESA
SA
RA
RA
TESA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PEDRO ESPADA, JR
Dates Of Service
09/02/10 - 11/10/1009/16/10 - 10/27/10
09/30/10 - 11/17/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
08/25/10 - 10/25/1008/29/10 - 10/13/1009/16/10 - 12/01/1008/23/10 - 10/20/1008/23/10 - 10/20/1009/02/10 - 12/17/1009/16/10 - 12/31/10
09/16/10 - 12/01/1009/03/10 - 10/27/1009/16/10 - 12/31/10
09/16/10 - 09/30/1009/16/10 - 12/31/10
08/24/10 - 09/28/1009/16/10 - 10/13/10
09/16/10 - 11/10/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/01/1009/16/10 - 12/31/10
08/19/10 - 10/26/1008/23/10 - 10/20/1009/16/10 - 12/31/10
08/25/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
08/19/10 - 10/13/1009/16/10 - 12/31/10
Amount
$1,211.54 $358.88
$6,730.78 $5,521.16 $2,248.25 $17,661.58 $4,706.93 $31,538.51 $5,673.09 $14,192.32
$865.39 $4,000.50 $2,223.00 $4,845.00 $3,108.00 $3,297.00 $7,280.00 $14,507.77 $2,135.47 $4,845.00 $3,180.00 $22,076.95 $4,924.23 $1,300.00 $47,307.77 $3,109.62 $1,386.00 $7,692.33 $2,427.70 $6,300.03 $15,769.26 $3,365.39 $14,192.32 $1,904.50 $4,845.00 $13,561.58
$59.54 $3,672.00 $3,381.00 $26,965.46 $2,959.62 $14,880.00
$822.40 $26,807.77 $3,968.86 $40,730.78 $10,269.24 $5,631.00 $12,457.76
Page:36
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
01/05/11
01/05/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/08/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
WALSH, CHRISTOPHER PWALSH, CHRISTOPHER PWANGLIEN, DANIELLE MWANGLIEN, DANIELLE MWILLIAMS, JOEY WILLIAMS, JOEY
Employee
SPECIAL ASSISTANT TO THE UPSTATE DIR
COUNSEL TO THE MAJORITY LEADER
ADMINISTRATIVE ASSISTANT
Title
SA
RA
RA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PEDRO ESPADA, JR
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/04/1010/04/1010/12/1010/19/1010/19/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/1012/13/1012/13/1012/13/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/03/1101/11/1102/01/1102/01/1102/02/11
614161676319Z6328633565156519657565946595666666896732683569057024Z6953697169757082Z714071887214721573437299745475017514752085448494507Z
MID BRONX HAULAGE CORP CON-EDISON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING ACADIA P/A HOLDING COMPANY LLC JAMEGA, LLC DEER PARK SPRING WATER PROTECTION ONE ALARN MONITORIN MID BRONX HAULAGE CORP BRONX COMMUNITY COLLEGE CON-EDISON AT&T DIRECT MARKETING PROTECTION ONE ALARN MONITORIN JAMEGA, LLC JOURNAL VOUCHER VERIZON DEER PARK SPRING WATER CHARLES RICHARDSON JOURNAL VOUCHER VERIZON MID BRONX HAULAGE CORP CON-EDISON ACADIA P/A HOLDING COMPANY LLC 47 NORWOOD REALTY LLC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING DEER PARK SPRING WATER CON-EDISON AT&T DIRECT MARKETING CON-EDISON JOURNAL VOUCHER
D.O. RUBBISH REMOVALD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. BOTTLED WATERD.O. ALARM SYSTEMD.O. RUBBISH REMOVALPUBLIC SAFETY OFFICERS FOR FORUMD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. BOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. GAS SERVICED.O. LEASED.O. SNOW REMOVALD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. BOTTLED WATERD.O. GAS SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. GAS SERVICED.O. ELECTRIC SERVICE
$83.00 $84.55 $912.74 $523.02
$1.86 $4,683.55 $4,500.00
$29.26 $59.00 $83.00 $388.00 $98.60 $4.77
$59.00 $4,500.00 $1,042.14 $624.11 $17.09 $366.95 $88.17 $416.37 $83.00 $164.33 $755.41 $680.00 $23.74 $149.97 $374.78
$1.72 $29.30 $456.30
$1.92 $301.71
$1,175.00
Amount
$7,084.66 $829.26
$29,288.50 $2,961.54 $15,769.26 $3,750.01
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:37
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PEDRO ESPADA, JR
02/08/1102/08/1102/15/1103/02/1103/02/1103/21/11
61161771911451183Z1714Z
DEER PARK SPRING WATER CHARLES RICHARDSON VERIZON MID BRONX HAULAGE CORP JOURNAL VOUCHER JOURNAL VOUCHER
D.O. BOTTLED WATERSUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES CANCELLATION-(NOV-2010)D.O. RUBBISH REMOVALD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE
$57.98 $205.85-$41.21 $200.00 $391.31 $395.89
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$768,149.57
$24,148.43========================
TOTAL ALL EXPENSES......................... $792,298.00
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$739.20
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $739.20
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.09
OFFICE SUPPLIES EXPENSES.................................. -$801.99
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/11 133T MEJIA,YRONELI IDENTIFICATION FOR PERSONNEL $176.25
Amount
Amount
Page:38
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BATISTA, ANEIRY DGOMEZ, GLENNIS EGUILLEN CASTRO, DISRAELIS JONES, JOSHUA MKHAN, MUHAMMAD ILORRIS RITTER, ELIZABETH LOUIS, JOSE OSUNA PERAZA, HEIDI SCHACHTER, BENJAMIN JSMITH, MARTIN SONETT, JUDITH L
Employee
CHIEF OF STAFFSCHEDULERPRESS DIRECTORDIRECTOR OF OPERATIONS/ALBANY OFFICEDEPUTY CHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE ASSISTANTSCHEDULERCOMMUNITY LIAISONDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISON
Title
RARASARARASARASARARASA
Pay Type
STAFF EXPENDITURES
RARA
ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO
MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD
Pay Type Amount
$21,403.83 $2,250.00
MEMBER EXPENDITURES
CHAIR OF MINORITY PROGRAM DEVELOPMENTRANKING MEMBER, SENATE COMMITTEE ON HOUSING
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ADRIANO ESPAILLAT
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/20/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 02/16/1101/18/11 - 03/16/1102/17/11 - 03/16/1101/01/11 - 03/16/11
01/25/1102/08/1102/22/1102/22/1103/15/1103/22/11
37861491098714311535
5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEFACILITY VALUE FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEMAILFINANCE INC. DBA HASLER VERIZON
D.O. LEASE-2 MONTHSD.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$12,300.00 $571.56 $571.56
$6,150.00 $149.97 $216.36
Amount
$14,769.28 $4,084.62 $2,769.28 $5,723.09 $12,923.09 $4,615.41 $4,615.41 $4,442.33 $3,653.87 $1,661.54 $3,692.37
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/01/1102/01/1102/08/1102/08/1102/15/1102/22/1103/02/1103/09/1103/15/11
392T393T515T516T678T815T1019T1194T1327T
ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$216.50 $363.00 $394.75 $368.25 $381.50 $368.25 $408.00 $394.75 $541.25
Amount
Amount
Page:39
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ADRIANO ESPAILLAT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$86,604.12
$24,281.58========================
TOTAL ALL EXPENSES......................... $110,885.70
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$107.43
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $107.43
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.39
OFFICE SUPPLIES EXPENSES.................................. $509.27
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
03/22/11 1487T ESPAILLAT,ADRIANO LEGISLATIVE DUTIES-ALBANY $698.25
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/28/11 1706T LORRIS RITTER,ELIZABETH IDENTIFICATION FOR PERSONNEL $187.63
Amount
Amount
Page:40
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CARDILLO, CATHY LCARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PCONKLING-DONOVAN, JENNIFER PDUNCAN, ERIN EEDMAN, PETER AEDMAN, PETER AELLIS, TRACY AJOST, ROBIN MMANSION, MICHAEL PNOEL, LAURIE ANOEL, LAURIE APASTORE, DAWN MPIETRUSZA, PATRICIA ARODD, AGNES CRODD, AGNES CRODD, AGNES CRODD, AGNES CSUSKI, FRANCEINE DSUSKI, FRANCEINE DVALACHOVIC, MARIE KVERTUCCI, JANICE H
Employee
STAFF COORDINATORSTAFF COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTPROJECT COORDINATOREXECUTIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTASSISTANT COUNSELLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSECRETARYSTAFF DIRECTORDISTRICT COORDINATORDISTRICT COORDINATOR
DISTRICT COORDINATORLEGISLATIVE AIDECONSTITUENT SERVICES COORDINATORDISTRICT OFFICE COORDINATORDISTRICT COORDINATOR
Title
SARASARASASARASASASASARASASASARA
SASARASASA
Pay Type
STAFF EXPENDITURES
RARA
FARLEY, HUGH TFARLEY, HUGH T
MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM
Pay Type Amount
$39,750.03 $6,250.00
MEMBER EXPENDITURES
CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEEVICE-CHAIR, SENATE COMMITTEE ON BANKS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR HUGH T. FARLEY
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1102/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/1012/01/10 - 02/16/11
02/17/11 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1111/09/10 - 03/16/11
10/13/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/10
62916328633563446481664567326742
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONCRANESVILLE PROPERTIES LLC FRONTIER COMMUNICATIONS CORPORATIONAT&T DIRECT MARKETING CELLCO PARTNERSHIP
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEY
$198.61 $146.55 $11.59 $123.53 $494.38 $123.35 $11.66 $31.76
Amount
$23,769.30 $8,198.09 $12,677.00 $4,941.56 $14,669.33 $24,561.60 $8,497.32 $19,570.07 $19,669.31 $10,288.57 $12,677.00 $4,372.33 $1,346.17 $31,500.09 $6,338.50 $6,772.00 $3,803.10 $2,653.85 $10,696.20 $3,909.81 $6,244.94 $4,684.67
Amount
Page:41
LUMP SUM VACATION PAYMENT
03/30/11
02/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR HUGH T. FARLEY
11/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1103/02/1103/09/1103/15/1103/22/1103/22/1103/24/11
67816870695369757041714071667206729974337501751460364448456463496595719745753787881977111612621457153516441736
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL CRANESVILLE PROPERTIES LLC VERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP VERIZON FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING CELLCO PARTNERSHIP VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CRANESVILLE PROPERTIES LLC DAILY GAZETTE NEWSPAPERS VERIZON FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL DAILY GAZETTE NEWSPAPERS CRANESVILLE PROPERTIES LLC CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL VERIZON CRANESVILLE PROPERTIES LLC CELLCO PARTNERSHIP
D.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASEMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASEMOBILE PHONE-SEN. FARLEY
$160.84 $494.38 $140.97 $165.30 $31.74 $140.34 $123.35 $182.35 $10.28 $31.76 $144.11
$2.81 $123.35 $367.94
$1.64 $32.09 $82.80 $998.64 $153.40 $139.50 $124.07 $112.50 $317.11 $208.00 $499.32 $31.95 $124.07 $314.47 $145.43 $499.32 $32.07
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$287,840.84
$7,077.33========================
TOTAL ALL EXPENSES......................... $294,918.17
Amount
Page:42
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR HUGH T. FARLEYALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,756.66
$0.00
$682.74
TOTAL MAILING EXPENSES............................ $2,439.40
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $95.89
OFFICE SUPPLIES EXPENSES.................................. $1,031.39
Page:43
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AURIANA, JULIE MBENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL ALANG, ANNMARIE MEYER, ANGELA MUELLER, ROBIN JODONNELL, NANCY JODONNELL, NANCY JSCHNELL, NANCY AWASHBURN, BLAKE DWILUTIS, KAREN M
Employee
ADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDELEGISLATIVE AIDEDIRECTOR CONSTITUENT RELATIONSCOMMITTEE CLERK/OFFICE MANAGEROFFICE MANAGER
DIST. OFFICE COMMUNICATIONS COORD.STUDENT AIDELEGISLATIVE COMMITTEE DIRECTOR
Title
RARARATERARARARA
SASASA
Pay Type
STAFF EXPENDITURES
RARA
FLANAGAN, JOHN JFLANAGAN, JOHN J
MEMBERCHAIR SEN COMMITTEE ON EDUCATION
Pay Type Amount
$39,750.03 $4,500.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON EDUCATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
12/09/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 02/26/1101/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1101/06/11 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1101/25/11
613063286335635364836732675868726953704871407324729974547501751488329374
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC VERIZON CHARLES RICHARDSON VERIZON TRI-STATE BLDG. SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASE
$282.75 $167.26
$5.84 $250.00
$3,255.33 $3.66
$250.00 $3,255.33 $161.46 $178.35 $163.24 $250.00
$5.17 $149.97 $162.20
$4.21 $3,247.61 $250.00
$3,247.61
Amount
$12,000.02 $50,000.08 $34,000.07 $3,830.00 $9,415.41 $27,630.81 $25,723.14 $11,180.78 $5,617.85 $12,500.02 $2,328.75 $20,000.11
Amount
Page:44
LUMP SUM VACATION PAYMENT
03/30/11
03/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
02/01/1102/15/1102/22/1102/22/1102/22/1103/15/1103/22/1103/22/1103/22/11
4487199149169791431153515771646
AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC MAILFINANCE INC. DBA HASLER VERIZON TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE
$6.96 $163.28 $187.05 $250.00
$3,247.61 $149.97 $185.62 $250.00
$3,247.61
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$258,477.07
$28,236.14========================
TOTAL ALL EXPENSES......................... $286,713.21
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$278.50
$0.00
$2,426.35
TOTAL MAILING EXPENSES............................ $2,704.85
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $94.91
OFFICE SUPPLIES EXPENSES.................................. $975.73
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/27/1012/27/1012/27/1001/25/1101/25/1103/02/1103/02/1103/02/1103/02/1103/02/11
7378T7379T7380T246T247T1080T1081T1082T1083T1084T
FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$405.00 $405.00 $405.00 $408.90 $573.90 $573.90 $573.90 $573.90 $573.90 $738.90
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/02/11 1001T SCHNELL, NANCY LEGISLATIVE DUTIES-MANHATTAN $25.75
Amount
Amount
Amount
Page:45
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
**
BAUMGARTNER, KRYSTYNA MBAUMGARTNER, KRYSTYNA MDAVIDMAN, BARBARA LDAVIDMAN, BARBARA LHERNANDEZ, JOHANNA RHERNANDEZ, JOHANNA RLACARRUBBA, JAMES CLACARRUBBA, JAMES CMARTELLA, SCOTT AMARTELLA, SCOTT AMOLLOY, PAUL ASALICE, DOMINIQUE FSALICE, DOMINIQUE FSMITH, MARVIN SMITH, MARVIN
Employee
DEPUTY CHIEF OF STAFF
DISTRICT OFFICE DIRECTOR
CONSTITUENT REPRESENTATIVE
CHIEF OF STAFF
POLICY ADVISOR
COMMUNICATIONS SPECIALIST5 DAY SUPPLEMENTAL LAG PAYMENT
COMMUNITY ORGANIZER
Title
RA
RA
RA
RA
RA
TE
RA
Pay Type
STAFF EXPENDITURES
RAFOLEY, BRIAN X MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRIAN X. FOLEY
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/02/10 - 12/31/10
09/16/10 - 12/31/10
10/04/1010/19/1010/19/1010/26/1011/17/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/08/1102/15/11
6130632863356521673269537012704871407299745475017514448617719
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING COURTHOUSE CORPORATE CENTER LL CAT&T DIRECT MARKETING VERIZON COURTHOUSE CORPORATE CENTER LL CCHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)
$503.75 $302.90
$1.32 $2,986.17
$1.16 $302.72
$2,985.17 $317.75 $298.35
$0.85 $149.97 $292.81
$0.38 $7.00
$128.80 $164.37
Amount
$15,769.26 $4,519.24 $20,500.00 $4,892.50 $9,461.58 $2,567.32 $37,846.20 $11,769.24 $14,192.32 $3,103.27 $5,565.00
$538.46 $2,202.32 $12,615.46 $3,670.79
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:46
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
10/13/1011/10/10
03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRIAN X. FOLEY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$167,559.16
$10,694.17========================
TOTAL ALL EXPENSES......................... $178,253.33
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$124.22
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $124.22
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.86
OFFICE SUPPLIES EXPENSES.................................. -$500.19
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/13/1012/13/1012/20/1012/20/1001/25/11
7097T7098T7099T7239T7240T223T
FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$399.30 $569.07 $245.27 $397.06 $589.00 $51.00
Amount
Page:47
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ADAMS, JANET ALTMAN, LAINIE AEDWARDS, WAYNE GELLIS, TIMOTHY GGIONESI, ALEXIS MHART, JENNY LHOLLY, SARA AKABIR, SHARIF AKEHOE, MELISSA MPAROLA, NORENE WSCHNEIDER, CHRISTOPHER RSTONE, CATHY MWIRTH, MONICA H
Employee
EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELPOLICY/LEGISLATIVE DIRECTORSTUDENT AIDELEGISLATIVE ANALYSTSPECIAL ASSISTANTLEGISLATIVE COUNSELCOMMITTEE CLERKADMINISTRATIVE ASSISTANTDIRECTOR OF COMMUNICATIONSADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANT
Title
RARASARATERASARARASARASASA
Pay Type
STAFF EXPENDITURES
RARA
FUSCHILLO JR, CHARLES JFUSCHILLO JR, CHARLES J
MEMBERDEPUTY MAJORITY WHIP
Pay Type Amount
$39,750.03 $5,125.00
MEMBER EXPENDITURES
DEPUTY MAJORITY WHIPCHAIR, SENATE COMMITTEE ON TRANSPORTATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CHARLES J. FUSCHILLO, JR.
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/01/10 - 03/01/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/13/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/17/1011/22/1011/22/1012/01/1012/06/1012/13/1012/13/10
62946295632863356366649965826588673267846785682968886953704871407209
BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY VERIZON AT&T DIRECT MARKETING PATRICIA ORZANO DBA 7-ELEVEN STORE #11184PROSPECT INTERNATIONAL NY CORP CHARLES RICHARDSON TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP VERIZON CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY
D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICE
$24.41 $598.02 $274.98
$4.94 $153.00
$2,549.00 $139.75 $265.00
$1.25 $45.89 $339.28 $265.00
$2,549.00 $268.48 $88.15 $272.10 $93.24
Amount
$27,750.06 $16,250.00 $5,000.06 $26,250.12 $1,485.00 $17,750.07 $8,750.04 $35,000.03 $6,115.41 $12,500.02 $27,500.07 $11,500.06 $14,807.71
Amount
Page:48
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CHARLES J. FUSCHILLO, JR.
12/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/20/1101/25/1101/25/1102/01/1102/01/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/02/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/11
7210733672997454750175141993673684484687197537929149629841141117112811425143114591535159816291652
LONG ISLAND LIGHTING COMPANY TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PATRICIA ORZANO DBA 7-ELEVEN STORE #11184BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON CHARLES RICHARDSON PROSPECT INTERNATIONAL NY CORP CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP SUFFOLK LOCK & SECURITY PROFF. BROOKLYN UNION GAS COMPANY TED DEMONACO MAINTENANCE SUFFOLK LOCK & SECURITY PROFF. MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON TED DEMONACO MAINTENANCE LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP
D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. ALARM SYSTEMD.O. GAS SERVICED.O. CLEANINGD.O. ALARM SERVICE PERMIT FEED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASE
$344.93 $265.00
$1.26 $149.97 $267.04
$1.67 $225.00 $263.87 $317.44
$2.16 $265.00 $261.14 $49.45
$8,652.92 $43.00 $359.89
$4,326.46 $149.94 $567.38 $265.00 $150.00 $149.97 $206.42 $265.59 $265.00 $270.29
$4,326.46
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/26/1012/13/1012/20/1001/03/1101/11/1101/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/09/1103/15/1103/22/1103/22/11
6383T7100T7271T7484T3T110T294T394T517T679T816T1195T1328T1488T1462T
FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES FUSCHILLO,CHARLES
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANY
$26.25 $387.00 $387.00 $278.00 $20.31
$390.54 $390.54 $349.25 $390.54 $349.77 $358.02 $390.54 $720.54 $720.54 $90.41
Amount
Amount
Page:49
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CHARLES J. FUSCHILLO, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$255,533.68
$36,064.73========================
TOTAL ALL EXPENSES......................... $291,598.41
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,563.11
$0.00
$33,084.28
TOTAL MAILING EXPENSES............................ $34,647.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $93.84
OFFICE SUPPLIES EXPENSES.................................. $2,166.82
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/17/1001/20/1101/20/11
6714T92T93T
KABIR,SHARIF ADAMS, JANET SCHNEIDER,CHRISTOPHER
LEGISLATIVE DUTIES-MASSAPEQUALEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN
$419.74 $26.00 $26.00
Amount
Page:50
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALDINGER, TODD JBAYNES JR, ANTHONY JBIRYLA, GREGORY RBRYAN, KEITH SCHWIECKO, ANNE FHARRISON, JOAN MHOPKINS, EILEEN NIRWIN, ROXANNE JOHNSON, SUSAN JRIEMAN, MARK NSERDIOUK, DENIS
Employee
LEGISLATIVE BUDGET ANALYSTCHIEF OF STAFFDIRECTOR OF COMMUNICATIONSDIR. DIST OFF OPER & CONSTNT AFFAIRSCOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVEDISTRICT OPERATIONS MANAGEROFFICE MANAGERCOMMUNITY REPRESENTATIVESENIOR ADVISORLEGISLATIVE DIRECTOR
Title
RARARARARARARARARASARA
Pay Type
STAFF EXPENDITURES
RARA
GALLIVAN, PATRICK MGALLIVAN, PATRICK M
MEMBERCHAIR SEN COMM ON SOCIAL SERVICES
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 02/27/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
02/01/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11
44674879097611681283128714311535156716271628164317691770
NEW YORK MARKING DEVICES CORP FRONTIER COMMUNICATIONS OF ROCHESTER, INC.PDQ FORESTREAM CENTER, LLC PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPBEE PUBLICATIONS INC GATEHOUSE MEDIA INC. DBA/GENESEE COUNTRY EXPMAILFINANCE INC. DBA HASLER VERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC.NYSEG NYSEG PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPNATIONAL FUEL GAS DISTRIBUTION CORP
RUBBER STAMPSD.O. TELEPHONE SERVICESD.O. LEASE-2 MONTHSD.O. LEASED.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. GAS SERVICE
$42.00 $41.86
$3,972.80 $1,986.40 $173.15 $75.00 $39.00 $299.94 $218.27 $43.94 $119.96 $313.62
$1,986.40 $24.41 $129.96
Amount
$6,125.00 $13,846.19 $6,461.55 $9,505.77 $6,461.55 $6,308.00 $7,384.64 $10,707.13 $6,461.55 $5,538.46 $6,092.37
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/25/1101/25/11
248T249T
GALLIVAN,PATRICK GALLIVAN,PATRICK
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$210.00 $540.00
Amount
Amount
Page:51
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$109,421.04
$15,645.64========================
TOTAL ALL EXPENSES......................... $125,066.68
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$284.99
$0.00
$772.35
TOTAL MAILING EXPENSES............................ $1,057.34
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $131.82
OFFICE SUPPLIES EXPENSES.................................. $1,596.29
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/08/1102/08/1102/15/1103/02/1103/02/1103/02/1103/02/1103/15/1103/22/1103/28/11
518T519T680T1020T1021T1022T1023T1329T1489T1709T
GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$313.31 $313.31 $688.31 $734.00 $845.00 $375.00 $540.00 $540.00 $540.00 $540.00
Amount
Page:52
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ADAMS, LEONARD RADAMS-SARTHOU, ANNA BLISI, MARTINA MMURPHY, MICHAEL TPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y
Employee
OPERATIONS COORDINATORPRESS SECRETARYOFFICE MANAGER/ALBANYDEPUTY CHIEF OF STAFF/COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER
Title
RARARARASARARARA
Pay Type
STAFF EXPENDITURES
RARA
GIANARIS, MICHAEL NGIANARIS, MICHAEL N
MEMBERRNKG MIN MEM SEN COMM ON CODES
Pay Type Amount
$21,403.83 $2,750.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON CODES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARIS
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
03/03/11 - 03/16/1101/14/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
02/22/1103/15/1103/15/1103/22/1103/24/11
9681431143516311788
CON-EDISON MAILFINANCE INC. DBA HASLER GLOBAL CLEANING SERVICES INC CON-EDISON BRUCITITTA LEASING CORP
D.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. GAS SERVICED.O. LEASE- 4 MONTHS
$254.98 $149.97 $225.00 $372.39
$17,166.66
Amount
$1,850.89 $7,109.46 $7,739.34 $12,898.86 $1,935.00 $14,741.58 $11,977.50 $6,449.44
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/20/1101/25/1102/01/1102/08/1102/22/1103/02/1103/02/1103/15/1103/28/11
111T250T395T520T817T1024T1025T1381T1677T
GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$533.10 $368.10 $368.10 $368.10 $533.10 $698.10 $533.10 $698.10 $698.10
Amount
Amount
Page:53
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARISTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$88,855.90
$22,966.90========================
TOTAL ALL EXPENSES......................... $111,822.80
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$183.77
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $183.77
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.69
OFFICE SUPPLIES EXPENSES.................................. $1,297.35
Page:54
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BRAUN, SHLOMO BROWN, MEG VBYRNES, JOAN PCAVANAGH, DANIEL JDRAO, PETER CGARSON, DOREEN AGOOGAS JR, JOHN CKASSAR, GERARD JKRAUS, JEFFREY FMARTINI, LOUISE ORLANDO, JOHN RQUAGLIONE, JOHN FRILEY III, RAYMOND JSCARPATI, MARIA SHAFFER, JEFFREY LSULLIVAN, BRETT JTESTAVERDE, ANTHONY FWONG-HO, CHING YEE K
Employee
COMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTDIRECTOR COMMUNITY AFFAIRSSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY REPRESENTATIVEPOLICY ADVISORCHIEF OF STAFFCOUNSELOREXECUTIVE SECRETARYCOMMUNITY ASSISTANTDPTY CHIEF OF STAFF & PRESS SECRETARCOMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY ASSISTANTSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE
Title
SARARASASASASARASASASARARARARASARASA
Pay Type
STAFF EXPENDITURES
RARA
GOLDEN, MARTIN JGOLDEN, MARTIN J
MEMBERASSISTANT MAJORITY WHIP
Pay Type Amount
$39,750.03 $4,875.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY WHIPCHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/10
61306319Z63286335650065896732683068897024Z69536975
CHARLES RICHARDSON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA AT&T DIRECT MARKETING ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF JOURNAL VOUCHER VERIZON CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$360.75 $533.80 $263.36
$1.72 $4,000.00 $375.00
$1.37 $300.00
$4,000.00 $510.36 $271.20 $227.55
Amount
$4,500.08 $22,283.75 $21,833.73 $4,500.08 $23,567.30 $8,500.05 $11,121.92 $45,118.34 $12,921.71 $12,000.04 $8,000.07 $35,856.75 $3,115.38 $17,703.92 $9,807.72 $9,975.03 $17,280.12 $7,850.05
Amount
Page:55
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
12/08/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1101/25/1102/01/1102/01/1102/02/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/22/11
7082Z71407337729974547501751489346377448463507Z7197539369639851183Z130114311714Z153515991653
JOURNAL VOUCHER VERIZON ANNA ZEMANOVA AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON ANNA ZEMANOVA BROOKLYN UNION GAS COMPANY 7408 FIFTH AVENUE AND 7410 FIF JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE
$88.10 $267.93 $300.00
$0.90 $149.97 $260.58
$1.83 $4,000.00 $375.00
$4,000.00 $1.40
$127.65 $713.24 $259.04 $111.00 $300.00 $18.79
$4,000.00 $477.94 $115.36 $149.97 $369.59 $259.26 $300.00
$4,000.00
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1001/11/1101/25/1102/01/1102/22/1103/02/1103/02/1103/09/1103/09/1103/22/1103/28/11
6183T17T295T396T818T1026T1027T1196T1197T1529T1678T
GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$245.82 $298.31 $240.28 $243.78 $241.03 $240.43 $243.78 $241.03 $403.04 $573.78 $573.78
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/11 134T BROWN, MEG MEETING-BROOKLYN $272.35
Amount
Amount
Amount
Page:56
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDENTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$320,561.07
$35,310.07========================
TOTAL ALL EXPENSES......................... $355,871.14
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$590.86
$0.00
$19,652.95
TOTAL MAILING EXPENSES............................ $20,243.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $127.98
OFFICE SUPPLIES EXPENSES.................................. $1,597.24
Page:57
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDAVIS, RUSSELL JDURKISH, JAMES AEVANS, JOHN DGETMAN, SAMUEL JGETMAN, SAMUEL JPURCELL, GERALDINE ERAHN, THOMAS ASCHMIDT, MICHAEL CSTAFFORD, DEANNA L
Employee
DIRECTOR OF OPERATIONS & SERVICESDIR COMMUNICATIONS AND COMMUNITY RELCONSTITUENT REPRESENTATIVEADMINISTRATIVE ASSISTANTCONSTITUENT REPRESENTATIVEPRESS AIDECONSTITUENT REPRESENTATIVECHIEF OF STAFFCLERKCLERKDIRECTOR OF LEGISLATIONEXECUTIVE ASSISTANTDR. OF RESEARCH & INFORMATION TECHDIRECTOR OF CONSTITUENT SERVICES
Title
RARASARARASASARATETERARARARA
Pay Type
STAFF EXPENDITURES
RARA
GRIFFO, JOSEPH AGRIFFO, JOSEPH A
MEMBERCHAIR, SENATE COMMITTEE ON BANKS
Pay Type Amount
$39,750.03 $3,750.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON BANKS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1103/14/11 - 03/16/1109/16/10 - 03/16/1101/31/11 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 12/31/1009/02/10 - 02/28/1109/02/10 - 02/28/1109/16/10 - 03/16/1109/16/10 - 01/31/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1011/17/1011/17/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/01/1102/15/1102/22/1103/15/11
6130632863356732675669536975714072997454750175144484637199141431
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING GREY HOUSE PUBLISHING VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE
$282.75 $282.93
$0.69 $0.73
$133.00 $276.77 $178.35 $286.15
$0.36 $149.97 $281.48
$0.29 $0.61
$100.05 $272.29 $87.00 $149.97
Amount
$28,719.32 $25,000.04
$96.15 $21,153.91 $3,461.54 $5,153.90
$336.54 $29,615.43
$510.00 $1,130.00 $28,442.34 $15,300.00 $16,538.53 $18,807.72
Amount
Page:58
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
03/22/11 1535 VERIZON D.O. TELEPHONE SERVICES $270.94
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$237,765.45
$5,700.21========================
TOTAL ALL EXPENSES......................... $243,465.66
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$514.87
$0.00
$11,247.30
TOTAL MAILING EXPENSES............................ $11,762.17
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $166.95
OFFICE SUPPLIES EXPENSES.................................. $94.46
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/11/1103/02/1103/09/11
18T1028T1198T
GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$310.00 $1,288.80 $966.60
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/09/1103/22/11
1223T1522T
EVANS, JOHN DARCANGELO,SHELLY
MEETING-MASSENAIDENTIFICATION FOR PERSONNEL
$260.10 $120.38
Amount
Amount
Amount
Page:59
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BALESTERI, STEVEN ACURELLA JR, DOUGLAS JDIEBOLD, JOSEPH MDUKE, JOHN LERDMAN, JOSEPH EGALLOWAY SR, WARREN KGREEN, CHRISTINE CMANLEY, LAURA EMEYER, DANIEL ENOLF, DAVID JORLANDO, DAWN LSANDONATO, VINCENT M
Employee
COMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONDIR. OF INTERGOVERNMENTAL AFFAIRSLEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONPOLICY ANALYST/COMMUNITY LIAISONDIRECTOR OF COMMUNITY RELATIONSCOMMUNITY LIAISONEXECUTIVE ASSISTANTDIRECTOR
Title
SARATERARATESARARASARARA
Pay Type
STAFF EXPENDITURES
RARA
GRISANTI, MARK JGRISANTI, MARK J
MEMBERCH SN EN CON COM
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARK J. GRISANTI
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/03/11 - 03/02/1101/03/11 - 03/16/1101/01/11 - 03/16/1101/03/11 - 03/01/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
01/25/1103/15/1103/15/1103/22/11
310139414311535
BUFFALO CIVIC AUTO RAMPS, INC. NEW YORK MARKING DEVICES CORP MAILFINANCE INC. DBA HASLER VERIZON
D.O. PARKINGRUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$492.00 $17.40 $149.97 $223.68
Amount
$4,061.55 $17,723.09 $1,155.00 $12,000.00 $11,076.96 $3,105.00 $4,061.55 $7,815.41 $6,653.86 $4,061.55 $5,169.28 $6,461.55
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/25/1102/01/1102/08/1102/15/1102/15/1103/22/1103/22/1103/22/1103/28/11
251T397T521T681T712T1490T1491T1492T1679T
GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$680.69 $686.55 $673.45 $693.69 $693.29 $528.69 $693.44
$1,023.54 $1,023.54
Amount
Amount
Page:60
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARK J. GRISANTI
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$107,873.63
$8,083.70========================
TOTAL ALL EXPENSES......................... $115,957.33
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$214.08
$0.00
$1,761.37
TOTAL MAILING EXPENSES............................ $1,975.45
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $54.92
OFFICE SUPPLIES EXPENSES.................................. $161.21
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1102/22/1103/15/11
841T842T1361T
CURELLA,DOUGLAS MEYER,DANIEL BALESTERI,STEVEN
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL
$294.27 $109.25 $100.25
Amount
Page:61
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBLAIR, RYAN TBLOWER II, BRUCE GBROOKMEYER, LAUREN ACLINTON, JOHN HFOLEY, MARILYN AGALLAGHER, PATRICK RGALLAGHER, PATRICK RGOODRICH, DANIEL DGREGORY, CAROLYN MHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FLOMBARDI, MARIE FMCGOWAN, CAITLIN MQUILLINAN, LINDA GRUSSO, NICOLE LVITA, JACQUELINE AVOULO, RAYMOND S
Employee
LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTDISTRICT AIDECOMMUNITY AIDECOMMUNICATIONS DIRECTORRESEARCH ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE AIDE
COMMUNITY COMMUNICATIONSADMINISTRATIVE ASSISTANTSENIOR COMMUNICATIONS ANALYSTCOMMUNITY AIDEDATA ENTRY CLERKDATA ENTRY CLERKCOUNSELADMINISTRATIVE ASSISTANTLEGISLATIVE AIDELEGISLATIVE AIDERESEARCH ASSISTANT
Title
SASASARASASARASARARA
SARARASATESARASARARASA
Pay Type
STAFF EXPENDITURES
RARA
HANNON, KEMP HANNON, KEMP
MEMBERASSNT MAJ LEADER FOR HOUSE OPS
Pay Type Amount
$39,750.03 $6,250.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONSCHAIR, SENATE COMMITTEE ON HEALTH
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/08/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1108/19/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 12/30/1002/15/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/19/1011/17/1011/17/1012/01/1012/01/1012/13/10
63286335635767326744695369757140
VERIZON AT&T DIRECT MARKETING NEW BUSINESS ENTERPRISE INC AT&T DIRECT MARKETING RICHNER COMMUNICATIONS, INC DBA HERALD COMMUVERIZON CHARLES RICHARDSON VERIZON
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$298.25 $4.42
$309.50 $2.52
$108.00 $234.19 $49.20 $226.11
Amount
$13,009.62 $252.69
$7,500.09 $25,989.60 $5,769.24 $3,550.04 $18,038.56 $13,410.02 $26,036.01 $9,134.63
$154.81 $7,500.09 $22,000.03 $20,887.62 $3,770.00 $7,395.00 $2,846.20 $19,884.67 $1,384.62 $13,653.86 $26,580.66 $3,500.12
Amount
Page:62
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
12/20/1012/27/1001/03/1101/03/1101/25/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1103/09/1103/15/1103/15/1103/22/11
72997454750175143403764484636247197537781293143114441535
AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 224 SEVENTH STREET ASSOCIATES, LLC224 SEVENTH STREET ASSOCIATES, LLCAT&T DIRECT MARKETING CHARLES RICHARDSON NEW BUSINESS ENTERPRISE INC VERIZON CHARLES RICHARDSON WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSMAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTVERIZON
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)D.O. MAILING EQUIPMENT LEASELAW BOOK(S)D.O. TELEPHONE SERVICES
$6.03 $149.97 $221.26
$2.36 $1,341.15 $1,341.15
$2.23 $27.60 $448.50 $204.27 $24.00 $110.00 $240.24 $149.97 $328.94 $237.32
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$298,248.21
$17,292.68========================
TOTAL ALL EXPENSES......................... $315,540.89
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1012/13/1012/13/1012/20/1012/27/1002/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/09/1103/22/1103/22/11
6705T7101T7102T7241T7381T398T399T400T522T781T682T819T1029T1200T1526T1527T
HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP NATIONAL CONFERENCE OF STATE LEGISLATURESHANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.HANNON-PHOENIX,AZLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$550.00 $550.00 $550.00 $550.00 $385.00 $883.50 $718.50 $883.50 $718.50 $425.00 $553.50 $718.50 $718.50
$1,048.50 $1,013.25 $959.25
Amount
Amount
Page:63
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNONALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,476.12
$0.00
$20,554.39
TOTAL MAILING EXPENSES............................ $22,030.51
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $162.63
OFFICE SUPPLIES EXPENSES.................................. $2,538.14
Page:64
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
AGOSTO, KENNETH GDRAYTON, DONNA KGREENE, ALISON EJENKINS-COX, JACQUELINE MJONES, CAROLYN DLARRIER, ANN RMITCHELL II, ANTHONY CREILLY, MARIANNE SAVAGE, GERARD CSTINGLEY, SHIRLEY FWILLIAMS, JERRY WWILLIAMS, JERRY WWILLIAMS, JERRY W
Employee
SPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOUNSELDIRECTOR OF ALBANY OPERATIONSDIR. COMMUNITY AFFAIRS/DO MANAGERCOMMUNITY REPRESENTATIVEMANAGER CONSTITUENT SERVICESPRESS DIRECTORCHIEF OF STAFF
CHIEF OF STAFF
CHIEF ADMINISTRATOR
Title
RARARARARATERARARA
RA
TE
Pay Type
STAFF EXPENDITURES
RARA
HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH
MEMBERCHAIR OF MINORITY CONFERENCE
Pay Type Amount
$39,750.03 $4,125.00
MEMBER EXPENDITURES
CHAIR OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON JUDICIARY
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSON
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/20/11 - 03/16/1109/16/10 - 03/16/1109/07/10 - 03/02/1109/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/11
09/16/10 - 10/29/10
11/04/10 - 12/28/10
10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/10
61406319Z632863356503659167326742678668926953704170607140717171727299
K&T CLEANING SERVICES JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING FISHERVILLE CORP. K&T CLEANING SERVICES AT&T DIRECT MARKETING CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. VERIZON CELLCO PARTNERSHIP K&T CLEANING SERVICES VERIZON CHARLES RICHARDSON CHARLES RICHARDSON AT&T DIRECT MARKETING
D.O. CLEANINGD.O. ELECTRIC SERVICE - 13 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$550.00 $5,646.76 $303.13
$1.11 $3,950.00 $550.00
$0.68 $76.94 $14.03
$3,950.00 $285.96 $80.79 $550.00 $299.35 $271.60 $98.40 $1.61
Amount
$26,000.00 $40,000.09 $39,423.14 $7,537.51 $36,250.11 $3,900.51 $20,250.10 $6,836.55 $21,538.48 $14,548.11 $15,923.10 $15,923.10 $13,685.72
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:65
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
10/27/10
12/22/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSON
12/20/1012/27/1012/27/1001/03/1101/03/1101/03/1102/01/1102/01/1102/01/1102/01/1102/02/1102/15/1102/15/1102/22/1103/02/1103/02/1103/02/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/11
735674337454750175147532448456463490507Z7197659141116117311801183Z128414311714Z1535163016561736
CON-EDISON CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING K&T CLEANING SERVICES AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CON-EDISON JOURNAL VOUCHER VERIZON K&T CLEANING SERVICES CHARLES RICHARDSON CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. JOURNAL VOUCHER K&T CLEANING SERVICES MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CON-EDISON FISHERVILLE CORP. CELLCO PARTNERSHIP
D.O. GAS SERVICEMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSONSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. GAS SERVICED.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEMOBILE PHONE-SEN. HASSELL-THOMPSON
$186.96 $79.43 $149.97 $270.89
$0.84 $550.00
$1.41 $89.96 $55.20 $643.78 $845.62 $296.43 $550.00 $75.20 $77.73 $661.90
$12,324.00 $171.85 $550.00 $149.97 $355.46 $305.69 $666.42
$4,108.00 $82.27
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$305,691.55
$45,624.34========================
TOTAL ALL EXPENSES......................... $351,315.89
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/09/1012/13/1012/27/1012/27/1001/25/1101/25/1102/01/1102/08/1102/15/1103/02/1103/09/1103/15/1103/22/1103/28/11
6624T7103T7382T7359T252T253T401T523T683T1030T1199T1371T1493T1680T
HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$210.00 $210.00 $210.00 $45.00
$375.00 $210.00 $210.00 $540.00 $375.00 $540.00 $870.00 $705.00 $705.00 $540.00
Amount
Amount
Page:66
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSONALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$913.71
$0.00
$11,903.15
TOTAL MAILING EXPENSES............................ $12,816.86
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $100.25
OFFICE SUPPLIES EXPENSES.................................. $1,595.35
Page:67
BASS, MINDY RBAUMANN, PAMELA DBIRNBACH, HOWARD RBOYCE, JACQUELINE GCANTY, CAROLYN YCANTY, CAROLYN YCRUZ, EPHRAIM CRUZ, EPHRAIM DAVIS, DERRICK ERDELY, MONICA JERDELY, MONICA JGARBEY, TAQIYYAH A RGARBEY, TAQIYYAH A RGARDINER, WARREN DGASPARD, BRYANT GGERARDI, LEONORA AGERARDI, LEONORA AHEARD-CORLEY, KEISHA JJAGGASSAR, AIYSHA AJAMES, TIMOTHY GKELLER, MICHELE EMENYWEATHER, LOIS MUSE JR, LESTER ROHARE, EDWARD JOHARE, EDWARD JPRINGLE, MONICA LREED, MICHELLE KREED, MICHELLE KRODRIGUEZ, ANTONIO SAVAGE, PATRICIA DSAVAGE, PATRICIA DSHAH, AMI PSHAH, AMI PTENNYSON, LILLIAN MTENNYSON, LILLIAN MTHOMAS, BRENDA LTHOMAS, VINCENT CTHOMAS, VINCENT C
Employee
CONSTITUENT SPECIALISTCOMMUNITY LIAISONSTAFF COUNSELCOMMUNITY LIAISONEDUCATION & CHILD CARE SPECIALIST
PUBLIC RELATIONS LIAISON
SPECIAL ASSISTANTEDUCATIONAL ANALYST
ADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTDOWNSTATE COMMITTEE DIRECT OF CITIESLEGISLATIVE DIRECTORCOMMUNITY LIAISON
EXEC. AST. TO DEPUTY CHIEF OF STAFFCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDIRECTOR OF CONSTITUENT SERVICESDIR OF INTER GOV AFRSDIRECTOR OF VETERANS AFFAIRSCOMMUNITY LIAISON
DEPUTY CHIEF OF STAFFCOMMUNITY LIAISON
CHIEF OF STAFFCONFIDENTIAL ASSISTANTCONFIDENTIAL ASSISTANTLEGISLATIVE AIDE
ADMINISTRATIVE ASSISTANT
OFFICE ASSISTANTSENIOR PROGRAM ASSOCIATE
Title
SASASASASA
RA
RASA
RARARARASA
RARARARATETESA
RARA
RASARASA
SA
SARA
Pay Type
STAFF EXPENDITURES
RARA
HUNTLEY, SHIRLEY LHUNTLEY, SHIRLEY L
MEMBERRNK MIN MEM SEN COM M HLTH & DEV DIS
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTHRANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SHIRLEY L. HUNTLEY
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/20/11 - 03/16/1109/16/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 02/02/1109/03/10 - 03/02/1109/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 03/16/1110/09/10 - 01/19/11
Amount
$3,413.49 $3,653.89 $5,352.57 $4,384.63 $3,750.05 $1,121.11 $21,923.15
$470.77 $31,057.78 $10,961.20 $1,982.81 $16,076.95
$865.39 $24,334.63 $3,846.16 $1,000.16
$187.90 $20,384.68 $5,384.64 $3,846.16 $12,692.01 $1,681.20 $12,225.00 $1,250.02 $1,029.82 $35,577.04 $18,269.26 $1,153.85 $32,369.33 $31,057.78 $2,942.32 $6,471.88
$562.03 $8,038.52
$906.45 $6,730.85 $18,250.00 $7,500.00
Page:68
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/16/11
03/16/11
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
03/30/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
THOMPSON, DENISE MTHOMPSON, DENISE MVAUGHN, GWENDOLYN VWILSON, JACKIE L
Employee
COMMUNITY LIAISON FOR HUMAN RES SERV
DIRECTOR OF SENIOR AFFAIRSCOMMUNITY LIAISON
Title
RA
TESA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SHIRLEY L. HUNTLEY
Dates Of Service
09/16/10 - 01/19/11
09/06/10 - 02/24/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1010/19/1010/26/1010/26/1011/09/1011/17/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/20/1101/20/1101/25/1102/01/1102/01/1102/08/1102/08/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1103/15/1103/22/11
61306328633563606504651766366732682568936903695369586966714072897333729974547501751419019738144846359765871988591493098699014311535
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC USA MOBILITY WIRELESS INC AT&T DIRECT MARKETING SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC VERIZON USA MOBILITY WIRELESS INC ADT SECURITY SERVICES INC VERIZON USA MOBILITY WIRELESS INC SUNRISE MAINTENANCE INC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON SUNRISE MAINTENANCE INC ST. LUKE BAPTIST CHURCH, INC AT&T DIRECT MARKETING CHARLES RICHARDSON USA MOBILITY WIRELESS INC JAMAICA GROUP 26 L.L.C. VERIZON USA MOBILITY WIRELESS INC CHARLES RICHARDSON SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC MAILFINANCE INC. DBA HASLER VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASEPAGER LEASE(S)D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESPAGER LEASE(S)D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESPAGER LEASE(S)D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)D.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESPAGER LEASE(S)SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$217.75 $317.69
$2.27 $325.00
$4,691.00 $956.88 $23.88 $2.41
$325.00 $4,691.00 $956.88 $307.11 $23.88 $146.78 $311.29 $23.88 $325.00
$4.32 $149.97 $302.07
$2.66 $137.35 $325.00
$1,913.76 $1.14
$77.05 $23.88
$9,545.60 $316.37 $23.88 $67.00 $325.00
$4,772.80 $956.88 $149.97 $297.89
Amount
$18,269.26 $3,344.24 $2,109.77 $3,101.62
Amount
Page:69
LUMP SUM VACATION PAYMENT03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SHIRLEY L. HUNTLEY
03/22/1103/22/1103/24/11
159216571734
SUNRISE MAINTENANCE INC ST. LUKE BAPTIST CHURCH, INC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S
D.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$325.00 $893.09
$3.61
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$431,530.40
$45,324.89========================
TOTAL ALL EXPENSES......................... $476,855.29
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,347.60
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3,347.60
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $122.30
OFFICE SUPPLIES EXPENSES.................................. $2,289.41
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/01/1012/13/1012/20/1001/20/1101/25/1102/01/1102/15/1102/15/1102/22/1103/09/1103/15/1103/22/1103/28/11
6534T7104T7242T112T254T402T684T685T820T1201T1330T1494T1681T
HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY HUNTLEY,SHIRLEY
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$707.00 $872.00 $707.00 $875.34 $545.34 $710.34
$1,040.34 $710.34 $710.34
$1,490.34 $875.34 $875.34 $875.34
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/25/1101/25/11
224T225T
GASPARD,BRYANT GASPARD,BRYANT
LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENS
$33.25 $35.25
Amount
Amount
Amount
Page:70
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
**
AZZOPARDI, RICHARD ABRENNAN, COLIN JCUTLER, KIMBERLEY ACUTLER, KIMBERLEY AHAKIM, ABDUL WHAKIM, ABDUL WMALESARDI, DANIEL LMALESARDI, DANIEL LOLIVA, CHRISTINA ROLIVA, CHRISTINA RSTEDGE-STROUD, BRIAN DSTEDGE-STROUD, BRIAN DTROIANO, SHARON LTROIANO, SHARON L
Employee
CHIEF OF STAFFPRESS AIDELEGISLATIVE ASSISTANT
COMMUNITY LIAISON
LEGISLATIVE ASSISTANT
DEPUTY CHIEF OF STAFF
DIRECTOR DISTRICT OPERATIONS
5 DAY SUPPLEMENTAL LAG PAYMENT
Title
RARARA
SA
RA
RA
RA
Pay Type
STAFF EXPENDITURES
RAJOHNSON, CRAIG M MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CRAIG M. JOHNSON
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1101/20/1102/01/1102/15/11
63286335649667326885695371407299745475017514210448719
VERIZON AT&T DIRECT MARKETING FRANKLIN D. NASTASI TRUST AT&T DIRECT MARKETING FRANKLIN D. NASTASI TRUST VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING SECURESHRED LLC AT&T DIRECT MARKETING VERIZON
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)
$272.17 $1.80
$3,188.98 $1.21
$3,188.98 $265.72 $260.98
$0.60 $149.97 $253.67
$0.38 $625.00
$0.56 $248.68
Amount
$25,230.83 $9,461.58 $9,461.58 $2,559.24 $11,038.51 $2,942.71 $15,769.26 $5,769.24 $24,442.32 $8,942.31 $24,144.24 $8,942.31
$384.62 $1,506.17
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/20/11 113T JOHNSON,CRAIG LEGISLATIVE DUTIES-ALBANY $368.00
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:71
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/1110/13/1012/08/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CRAIG M. JOHNSONTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$168,941.12
$8,826.70========================
TOTAL ALL EXPENSES......................... $177,767.82
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$56.03
$0.00
$1,008.65
TOTAL MAILING EXPENSES............................ $1,064.68
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.44
OFFICE SUPPLIES EXPENSES.................................. $1,421.45
Page:72
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BOVE, JOHN JCANARY, GORDON DCANARY, GORDON DCANARY, GORDON DCULHANE, BRIAN TDIVITO, JOHN JFITZGERALD, KATHLEEN AGERMAIN, PEGGY LMAIORINI, ANTOINETTE PARMELY, ANN BPETERSON, SUSAN KPOWIS, DANIEL RWATSON, DONNA MWATSON, DONNA MWATSON, DONNA M
Employee
CHIEF OF STAFF/CHIEF COUNSELDISTRICT OFFICE MANAGER
DISTRICT OFFICE MANAGERDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE DIRECTORSECRETARYEXECUTIVE SECRETARYLEGISLATIVE ASSISTANTLEGISLATIVE AIDECOMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE AIDE
SENIOR LEGISLATIVE AIDE
Title
RARA
SARARATESARARARASARA
SA
Pay Type
STAFF EXPENDITURES
RARA
JOHNSON, OWEN HJOHNSON, OWEN H
MEMBERSENIOR ASSISTANT MAJORITY LEADER
Pay Type Amount
$40,855.78 $6,875.00
MEMBER EXPENDITURES
SENIOR ASSISTANT MAJORITY LEADERVICE-CHAIR, SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR OWEN H. JOHNSON
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 11/28/10
12/01/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 11/28/10
12/09/10 - 03/16/11
10/04/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/17/1011/22/1012/01/1012/13/1012/17/1012/20/1012/27/10
613063286335646465536633664467236732685269537140728172997454
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING GARVEY PROPERTIES NEWSDAY ROBERT JOHNSON EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SROBERT JOHNSON AT&T DIRECT MARKETING GARVEY PROPERTIES VERIZON VERIZON NEWSDAY AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE
$337.05 $201.97
$2.04 $2,768.17
$31.92 $260.00
$9.41 $260.00
$1.11 $2,768.17 $197.88 $200.94 $31.92 $1.02
$149.97
Amount
$48,692.37 $21,346.20 $12,807.72 $11,180.78 $28,980.84 $26,807.78 $14,722.15 $19,173.12 $16,615.43 $28,500.06 $8,076.93 $4,153.84 $9,646.17 $5,076.93 $7,500.00
Amount
Page:73
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
02/16/11
02/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR OWEN H. JOHNSON
01/03/1101/03/1101/11/1101/25/1101/25/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/15/1103/22/1103/22/1103/22/11
75017514732993003704486167197538759701431153215351634
VERIZON AT&T DIRECT MARKETING MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTROBERT JOHNSON ROBERT JOHNSON GARVEY PROPERTIES AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CHARLES RICHARDSON ROBERT JOHNSON GARVEY PROPERTIES MAILFINANCE INC. DBA HASLER ROBERT JOHNSON VERIZON GARVEY PROPERTIES
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. CLEANINGD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE
$206.36 $1.39
$170.00 $325.00 $260.00
$5,757.80 $1.38
$214.00 $202.93 $227.85 $325.00
$2,878.90 $149.97 $260.00 $199.19
$2,878.90
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$311,011.10
$25,515.58========================
TOTAL ALL EXPENSES......................... $336,526.68
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/22/1103/28/11
7105T7270T114T255T403T524T686T821T1031T1495T1682T
JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$210.00 $433.34 $210.00 $375.00 $375.00 $375.00 $375.00 $375.00 $375.00 $540.00 $540.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/25/1101/25/11
226T227T
FITZGERALD, KATHLEEN PARMELY, ANN
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN
$26.00 $26.00
Amount
Amount
Amount
Page:74
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR OWEN H. JOHNSONALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,330.15
$0.00
$1,487.16
TOTAL MAILING EXPENSES............................ $2,817.31
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $60.57
OFFICE SUPPLIES EXPENSES.................................. $1,417.25
Page:75
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
DHIMITRI, NICHOLAS JHOMEWOOD, RACHAEL EJACKSON, KEINA ZKENNEDY, JAMES CLEWIS, WILLIAM OMACKOWIAK JR, JOHN AMALCZEWSKI, JOSEPH WPATCH, SHANNON MSULLIVAN, THOMAS J
Employee
LEGISLATIVE DIRECTORDISTRICT OFFICE DIRECTORCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISONCOMMUNICATIONS DIRECTOR/SCHEDULERCHIEF OF STAFFDIRECTOR OF SPECIAL PROJECTSLEGISLATIVE ASSIT/COMMUNITY LIAISON
Title
RARARARARARARASARA
Pay Type
STAFF EXPENDITURES
RARA
KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M
MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE
Pay Type Amount
$21,403.83 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURERANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1102/28/11 - 03/16/1101/20/11 - 03/16/1103/02/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1103/06/11 - 03/16/11
03/02/1103/09/1103/15/1103/22/1103/22/1103/22/11
110213071431153516321663
NEW YORK MARKING DEVICES CORP KAVCON DEVELOPMENT LLC MAILFINANCE INC. DBA HASLER VERIZON NATIONAL FUEL GAS DISTRIBUTION CORPKAVCON DEVELOPMENT LLC
RUBBER STAMPSD.O. LEASE- 2 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE
$26.10 $3,780.00 $149.97 $68.99 $88.22
$1,890.00
Amount
$12,000.00 $10,365.41 $1,607.70 $4,846.16 $1,153.85 $8,307.68 $12,923.09 $4,334.65 $1,076.93
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/25/1102/01/1102/01/1102/08/1102/22/1103/02/1103/09/1103/22/1103/28/11
256T404T405T564T822T1032T1231T1496T1683T
KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$691.14 $527.42 $692.67 $692.42 $691.38 $691.42 $690.47
$1,021.14 $1,022.67
Amount
Amount
Page:76
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDYTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$80,269.30
$12,724.01========================
TOTAL ALL EXPENSES......................... $92,993.31
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$263.83
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $263.83
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.49
OFFICE SUPPLIES EXPENSES.................................. $1,287.76
Page:77
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
**
*
ANDREWS, SHELLEY MAZZOPARDI, RICHARD ABLUEMICH, GWENDOLYN LCALDERONI, DOMINICK MCAROTENUTO, DANA RCASSCLES, J STEPHEN COHEN-STUMER, LINDA ACOHEN-STUMER, LINDA ADOYLE, JOHN CDYM, SAMANTHA MEMRICK II, JOHN AFITZPATRICK, JOHN JFLEMING, EDWARD HFRITTOLA, MICHAEL RGALASSO, VICTORIA GGRUBIAK, MICHAEL DHAVENS, STEPHANIE MHAVENS, STEPHANIE MLAINE, ANDY OGINAR, PENA PANIZA, GABRIEL EPEDI, NICOLE KROCCO, GWENDOLYN ERODRIGUEZ, JOSEFINA CSALIH, YASMIN MSCHACHTER, BESSIE RTOCCI, ANTHONY J
Employee
COUNSELDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDECOUNSELDEPUTY CHIEF OF STAFF/POLICY DR.COUNSELDISTRICT REPRESENTATIVE
DIRECTOR DISTRICT OPERATIONSPRESS SECRETARYCHIEF OF STAFFDISTRICT MANAGERDISTRICT REPRESENTATIVE
DIRECTOR OF CONSTITUENT SERVICESEXECUTIVE ASSISTANT/SCHEDULER
DISTRICT REPRESENTATIVEEXECUTIVE ASSISTANT/SCHEDULERLEGISLATIVE AIDEDISTRICT REPRESENTATIVE
OFFICE ASSISTANTEXECUTIVE AIDEDISTRICT REPRESENTATIVEDISTRICT AIDE
Title
RARARASARARARA
RARARARARA
RARA
RARARARA
SARARASA
Pay Type
STAFF EXPENDITURES
RARA
KLEIN, JEFFREY DKLEIN, JEFFREY D
MEMBERCHRMN SEN A&D AB COMM
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/1101/01/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/02/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/1111/08/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 11/10/10
09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11
10/12/1010/19/1010/19/1010/26/10
6319Z632863356509
JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING SIEMENS REALTY SERVICES LTD.
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$908.63 $252.59
$3.83 $5,040.00
Amount
$22,500.00 $17,903.85 $17,307.72 $3,171.88 $38,076.93 $24,230.79 $13,884.63 $2,015.46 $17,307.72 $9,230.77 $60,192.38 $35,000.03 $11,038.51 $1,817.31
$500.00 $16,846.17 $7,788.47 $3,757.50 $10,750.00 $17,019.24 $13,846.23 $16,250.00
$961.54 $7,500.09 $19,000.02 $11,875.00 $4,075.50
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:78
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
10/27/1011/10/10
02/02/11
12/08/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
11/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/1012/13/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/02/1102/15/1102/15/1102/15/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/24/11
67326770683668977024Z6953697569927082Z7140729974527454747175017514448470491507Z71975376611741183Z142814311714Z15351775
AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC SCHUYLER DELI CORP. DBA LITTLE LIZZIE'SSIEMENS REALTY SERVICES LTD. JOURNAL VOUCHER VERIZON CHARLES RICHARDSON NATIONAL CONFERENCE OF STATE LEGISLATURESJOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC MAILFINANCE INC. DBA HASLER CON-EDISON VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC CON-EDISON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON RADIANT CLEANING SERVICES INC CON-EDISON JOURNAL VOUCHER RADIANT CLEANING SERVICES INC MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CON-EDISON
D.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICE
$1.99 $570.00 $685.57
$5,040.00 $773.14 $252.73 $227.55 $127.00 $88.10 $228.83
$2.68 $285.00 $149.97 $48.91 $231.40
$1.72 $0.73
$285.00 $309.74 $901.00 $244.88 $44.40 $285.00 $367.91 $479.84 $285.00 $149.97 $523.02 $226.33 $302.91
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
03/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/22/1103/22/11
1033T1034T1035T1036T1037T1038T1039T1040T1202T1497T1528T
KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$210.00 $210.00 $210.00 $375.00 $462.26 $544.77 $379.77 $545.26 $544.77 $874.77 $874.77
Amount
Amount
Page:79
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEINTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$446,722.77
$24,556.74========================
TOTAL ALL EXPENSES......................... $471,279.51
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$902.55
$0.00
$24,615.03
TOTAL MAILING EXPENSES............................ $25,517.58
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $206.57
OFFICE SUPPLIES EXPENSES.................................. $1,693.82
Page:80
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BURKE, CAROLYN WCHAMLIN, SUSAN MEMMA, HOLLY KEMMA, HOLLY KFISHER, ALICE IGAMZA, ZACHARY DHALE-STERN, SARRA JACQUET, EDLINE KINCAID, KATHERINE EKRINSKY, JENNIFER BMARIOTTI, LAUREN MMARIOTTI, LAUREN MNEIDHARDT, ANDREW WOSORNO, DAVID USHER, BRADLEY R
Employee
LEGISLATIVE DIRECTORPOLICY ANALYSTCOMMUNITY LIAISON
COMMUNITY OUTREACH DIRECTORCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORPOLICY ANALYSTDIRECTOR OF COMMUNICATIONSCOMMUNITY LIA/COMMUNICATION AIDEDIRECTOR OF CONSTITUENT SERVICES
LEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFF
Title
RASARA
RARARASARARARA
SARASA
Pay Type
STAFF EXPENDITURES
RAKRUEGER, ELIZABETH MEMBER
Pay Type Amount
$39,750.03
MEMBER EXPENDITURES
RANKING MEMBER, SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/11
10/13/1010/19/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/20/1012/27/1001/03/11
62556328633563656369648265566732677168716953714071867282729974547501
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING GENEVA WORLDWIDE INC MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC MITCHELL'S AT&T DIRECT MARKETING MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC VERIZON VERIZON MAYROSE HOLDINGS LLC MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESTRANSLATION SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$259.70 $183.17
$0.92 $97.98 $300.00
$6,544.75 $70.40 $0.99
$300.00 $6,544.71 $181.70 $179.58 $300.00 $160.00
$1.05 $149.97 $180.64
Amount
$33,500.01 $19,461.59 $17,173.15 $5,423.10 $21,384.67 $15,692.33 $29,923.14 $10,692.40 $19,038.48 $18,538.50 $15,346.21 $3,248.55 $13,000.00 $11,692.32 $37,769.29
Amount
Page:81
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
01/03/1102/01/1102/01/1102/01/1102/01/1102/15/1102/15/1102/15/1102/15/1102/22/1103/15/1103/15/1103/15/1103/22/1103/22/1103/24/11
7514448463471497714719753767978138614291431153516451721
AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC NEWSDAY VERIZON CHARLES RICHARDSON MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC MITCHELL'S MAYROSE HOLDINGS LLC MAILFINANCE INC. DBA HASLER VERIZON MAYROSE HOLDINGS, LLC MITCHELL'S
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$1.20 $1.03
$116.90 $300.00
$13,089.50 $31.92 $183.60 $106.70 $300.00
$6,544.75 $160.00 $300.00 $149.97 $176.79
$6,544.75 $160.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$311,633.77
$48,545.07========================
TOTAL ALL EXPENSES......................... $360,178.84
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,151.29
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $4,151.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $57.34
OFFICE SUPPLIES EXPENSES.................................. $1,497.64
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/27/1002/01/1102/01/1102/15/1102/15/1103/15/1103/15/1103/22/11
7129T7383T406T407T687T688T1331T1332T1498T
KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$535.00 $125.00 $538.20 $373.20 $538.20 $373.20 $868.20 $868.20 $703.20
Amount
Amount
Page:82
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
BURTON, MICHELLE TBUSH, ROBERT JCAULFIELD, GEORGE LCONNOLLY JR, THOMAS SDAWSON JR, CHARLES SDAWSON JR, CHARLES SEHRLICH, A JOSHUA FIORE, OLGA GREGORIO, MICHAEL JHERMAN, ADINA KALISH, ADAM JKNOLL, ADRIENNE MKOPPEL, JASON DLYONS, KAREEM JMANISCALCO, SARA CMCNEIL, ANNE LPINCUS, HOWARD APOMPILIO, ELIZABETH LREZEK, KRISTIN KREZEK, KRISTIN KSABOURIN, CARRIE ASABOURIN, CARRIE ASCHIFF, MARCIA MSILVA, SHARONA SMOTRITSKIY, ALEXANDRA WALANSKY, ELLYN WONG, KIM
Employee
LEGISLATIVE DIRECTOREXECUTIVE ASSISTANTSPECIAL ASSISTANTSPECIAL PROJECTS COORDINATORSPECIAL ADVISOR TO THE FINANCE CHAIR
COUNSELSPECIAL ASSISTANTEXECUTIVE ASSISTANTCOUNSELSP CNSL TO FINANCE COMMITTEE CHAIRDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFSPECIAL ASSISTANTSPECIAL ASSISTANT
EXECUTIVE ASSISTANTSPECIAL ASSISTANTLEGISLATIVE DIRECTOR
ADMINISTRATIVE ASSISTANT
COUNSELSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANT
Title
RARASASARA
RASASARARARARASASA
RASARA
RA
RASASARARA
Pay Type
STAFF EXPENDITURES
RAKRUGER, CARL MEMBER
Pay Type Amount
$39,750.03
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL KRUGER
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
12/02/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/25/10
09/16/10 - 01/19/11
09/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/12/1010/19/1010/19/1010/19/1010/26/10
613861426319Z6328633563586471
MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGREIDLINGLER ENTERPRISES INC JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC JOSEPH ZELIK
D.O. WINDOW CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. LEASE
$15.00 $1,700.00 $631.51 $380.32 $57.77 $50.00
$4,386.97
Amount
$12,265.38 $22,499.88 $8,749.91 $36,538.52 $54,807.78 $11,290.40 $41,538.42 $8,749.91 $7,499.96 $29,000.00 $40,078.22 $36,923.16 $81,000.01 $7,500.09 $7,500.09 $7,392.50 $22,499.88 $7,250.10 $5,465.38 $5,423.07 $10,048.15 $2,848.39 $36,230.76 $10,259.99 $10,000.12 $16,729.44 $18,750.03
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:83
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
11/24/10
01/05/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL KRUGER
11/01/1011/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/06/1012/06/1012/08/1012/13/1012/17/1012/17/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/25/1101/25/1102/01/1102/01/1102/02/1102/15/1102/15/1102/15/1102/15/1102/22/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/22/1103/24/11
658667326762683468607024Z69537001704870597082Z714073297332729974547466750175147530335345448484507Z71973175376993111671183Z142314311714Z153515861768
MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGAT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC A & D IRON WORKS JOSEPH ZELIK JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON MISHPACHA MAGAZINE JOURNAL VOUCHER VERIZON BUG OFF EXTERMINATING CO INC CORNER MINI MART AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGBUG OFF EXTERMINATING CO INC GENEVA WORLDWIDE INC AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON CRAIN COMMUNICATIONS, INC. CHARLES RICHARDSON REIDLINGLER ENTERPRISES INC MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGBROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGMAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON BUG OFF EXTERMINATING CO INC BROOKLYN UNION GAS COMPANY
D.O. WINDOW CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. SECURITY GATE MAINTENANCED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. WINDOW CLEANINGD.O. EXTERMINATING SERVICETRANSLATION SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. WINDOW CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. WINDOW CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. GAS SERVICE
$15.00 $36.99 $50.00
$1,000.00 $4,386.97 $654.32 $283.51 $12.54 $227.55 $169.00 $88.10 $307.59 $50.00 $801.50 $46.03 $149.97 $79.58 $316.30 $45.58 $30.00 $50.00 $997.50 $53.55 $147.27 $968.74 $313.62 $588.00 $44.40 $900.00 $30.00 $119.62 $618.05 $30.00 $149.97 $547.24 $355.62 $50.00 $198.79
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/20/1001/03/1101/20/1101/25/1102/01/1102/08/11
7106T7243T7485T115T257T408T525T
KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$240.00 $240.00 $160.00 $243.90 $403.90 $403.90 $403.90
Amount
Amount
Page:84
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL KRUGER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$598,589.57
$27,293.23========================
TOTAL ALL EXPENSES......................... $625,882.80
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,461.37
$0.00
$18,977.82
TOTAL MAILING EXPENSES............................ $22,439.19
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,112.80
OFFICE SUPPLIES EXPENSES.................................. $664.42
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/15/1102/22/1103/02/1103/09/1103/15/1103/28/1103/28/11
689T823T1041T1185T1333T1684T1685T
KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$403.90 $408.90 $403.90 $16.26
$563.90 $563.90 $563.90
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/25/1101/25/11
228T229T
BURTON,MICHELLE DAWSON,CHARLES
MEETING-MANHATTANMEETING-MANHATTAN
$70.00 $68.50
Amount
Amount
Page:85
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
COLLINI, JEANNE LDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SLEVINE, JULIE AMARSELLE, KIM LPOWERS, BRIAN DPROBST, NANCY LREINHART, ANTHONY JROMANO, NICOLE MROMANO, NICOLE MTUROSKI SR, JOHN AZABLOCKI, ALEX T
Employee
CONSTITUENT SERVICES COORDINATORCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONCOMMUNITY REPRESENTATIVECOMMUNITY LIAISONSENATE AIDECOMMUNICATIONS DIRECTORDIRECTOR DISTRICT OPERATIONSCONSTITUENT LIAISONSENATE AIDECHIEF OF STAFF
Title
RASASASASASARARARATERARA
Pay Type
STAFF EXPENDITURES
RARA
LANZA, ANDREW JLANZA, ANDREW J
MEMBERCHAIR, SENATE COMMITTEE ON CITIES
Pay Type Amount
$39,750.03 $3,750.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CITIESCHAIR, SENATE COMMITTEE ON ETHICSCO-CHAIR, LEGISLATIVE ETHICS COMMISSION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1111/08/10 - 12/08/1012/13/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/08/1012/13/1012/13/10
61656319Z632863356498658766856732682868877024Z695369757082Z71407208
BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING SAVO FAMILY, LP KING CLEAN BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING KING CLEAN SAVO FAMILY, LP JOURNAL VOUCHER VERIZON CHARLES RICHARDSON JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY
D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICE
$22.62 $487.21 $163.87
$0.50 $3,684.75 $225.00 $22.62 $0.64
$225.00 $3,684.75 $442.23 $163.86 $178.35 $88.10 $164.72 $61.53
Amount
$21,019.30 $12,634.63 $5,000.06 $11,480.83 $1,409.59 $11,980.81 $23,746.21 $21,132.75 $27,500.07
$626.25 $6,791.29 $36,234.65 $5,884.62
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:86
LUMP SUM VACATION PAYMENT
03/30/11
10/27/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
12/20/1012/27/1001/03/1101/03/1101/11/1102/01/1102/01/1102/02/1102/08/1102/15/1102/15/1102/22/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/24/11
729974547501751483448463507Z6557197539351183Z130014311714Z153515971757
AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON KING CLEAN JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON KING CLEAN LENA BAGELS /DBA BAGEL DEPOT
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
$0.21 $149.97 $162.67
$0.16 $194.47
$0.51 $100.05 $337.11 $242.36 $163.97 $87.00 $225.00 $251.82 $213.41 $149.97 $259.12 $166.13 $225.00 $200.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$228,941.09
$19,515.78========================
TOTAL ALL EXPENSES......................... $248,456.87
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1103/02/1103/02/1103/15/1103/28/1103/28/11
526T527T528T529T530T531T690T1043T1044T1334T1686T1687T
LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$406.84 $399.46 $401.50 $571.94 $406.64 $565.62 $566.94 $550.44 $715.44 $715.44 $736.42 $734.42
Amount
Amount
Page:87
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZAALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,742.11
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2,742.11
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $77.30
OFFICE SUPPLIES EXPENSES.................................. $1,182.60
Page:88
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CARIFFE, CHERYL CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER KAVALER, MATTHEW AMCGEE, JAMES GNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK MSCHREINER, KATHLEEN MSCHREINER, KATHLEEN MSCHREINER, KATHLEEN M
Employee
EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMSENIOR RESEARCH ASSISTANTAIDELEGISLATIVE AIDEADMINISTRATIVE AIDELEGISLATIVE ANALYSTSENIOR ADMINISTRATIVE ASSISTANT
SENIOR ADMINISTRATIVE ASSISTANT
Title
RARATERASARASARARARA
SA
Pay Type
STAFF EXPENDITURES
RARA
LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J
MEMBERMAJORITY WHIP
Pay Type Amount
$40,855.78 $5,500.00
MEMBER EXPENDITURES
MAJORITY WHIP
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/02/1109/16/10 - 03/16/1109/27/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10
10/04/10 - 03/16/11
10/04/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/25/11
613063286335646865906732685669536985700070477048714072997451745475017514352
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ANGELA DIBRIZZI PRESTIGE CLEANING OF OC, INC. AT&T DIRECT MARKETING ANGELA DIBRIZZI VERIZON PRESTIGE CLEANING OF OC, INC. CENTRAL HUDSON ROYAL CARTING SERVICE CO CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING PRESTIGE CLEANING OF OC, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PRESTIGE CLEANING OF OC, INC.
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING
$194.95 $224.47
$4.55 $1,897.98 $260.00
$5.14 $1,897.98 $247.98 $260.00 $409.43 $624.00 $88.15 $233.79
$6.71 $260.00 $149.97 $243.71
$3.77 $260.00
Amount
$44,000.06 $25,150.06 $4,960.00 $47,000.07 $12,980.78 $25,000.04 $10,160.00 $26,750.10 $30,250.09 $2,384.62 $4,378.16 $14,230.72
Amount
Page:89
LUMP SUM VACATION PAYMENT
03/30/11
11/10/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
02/01/1102/01/1102/01/1102/15/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/24/11
4484634827197537588881144125713041431153516371767
AT&T DIRECT MARKETING CHARLES RICHARDSON CENTRAL HUDSON VERIZON CHARLES RICHARDSON BUG OFF EXTERMINATING CO INC NEW YORK MARKING DEVICES CORP PRESTIGE CLEANING OF OC, INC. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SANGELA DIBRIZZI MAILFINANCE INC. DBA HASLER VERIZON ANGELA DIBRIZZI CENTRAL HUDSON
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICERUBBER STAMPSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICE
$4.61 $49.45 $745.45 $224.57 $43.00 $50.00 $39.00 $260.00 $62.40
$5,921.70 $149.97 $225.67
$1,973.90 $933.96
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$293,600.48
$20,792.56========================
TOTAL ALL EXPENSES......................... $314,393.04
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,022.10
$0.00
$6,588.97
TOTAL MAILING EXPENSES............................ $7,611.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $79.48
OFFICE SUPPLIES EXPENSES.................................. $745.95
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1001/11/1101/25/1102/08/1102/22/1103/02/11
7015T76T296T532T824T1042T
LARKIN JR, WILLIAM NATIONAL CONFERENCE OF INSURANCE LEGISLATORLARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM
CONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-SEN.LARKIN-AUSTIN,TXLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$913.40 $350.00 $410.00 $570.00 $205.00 $205.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/20/1012/20/10
7261T7224T
MCGEE,JAMES RHOADES,GERALDINE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$100.00 $82.90
Amount
Amount
Amount
Page:90
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AVIGNONE, VALERIE BIONDO, ANDRE NDOOLEY, MELISSA NDOOLEY, MELISSA NEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN MOBERHEIM, NANCY SEGALL, JEAN SEGALL, JEAN STEWART, NICOLE A
Employee
EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDE
EXECUTIVE ASSISTANTLEGISLATIVE ANALYSTADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSELADMINISTRATIVE ASSISTANTPRESS SECRETARY/DIR. COMMUNICATIONS
DIR. SENATE HIGHER EDUCATION COMM.
Title
RARARA
SARARARASARASASARA
RA
Pay Type
STAFF EXPENDITURES
RARA
LAVALLE, KENNETH PLAVALLE, KENNETH P
MEMBERCHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,750.03 $6,250.00
MEMBER EXPENDITURES
CHAIR OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON HIGHER EDUCATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
11/08/10 - 03/16/1112/01/10 - 03/16/1109/16/10 - 10/08/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/13/11 - 03/16/1109/16/10 - 11/28/10
01/27/11 - 03/16/11
10/04/1010/13/1010/19/1010/19/1010/26/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/10
616162646328633564306467656966106732676868556953697569997140
LONG ISLAND LIGHTING COMPANY THERESA ROTHWELL VERIZON AT&T DIRECT MARKETING TIMES REVIEW NEWSPAPERS CORP DBA THE NORTH SSELDEN PLAZA LLC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SLONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING THERESA ROTHWELL SELDEN PLAZA LLC VERIZON CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY VERIZON
D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES
$188.33 $400.00 $468.65
$2.66 $25.00
$1,231.55 $37.44 $147.48
$0.42 $500.00
$2,333.33 $482.64 $129.15 $155.85 $469.36
Amount
$13,092.37 $21,426.32 $3,384.64
$461.54 $21,961.61 $28,980.82 $22,961.57 $46,600.08 $12,634.67 $20,615.47 $25,461.60 $3,200.00 $17,445.31 $9,181.74 $10,096.15
Amount
Page:91
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
12/08/10
02/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
12/17/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/15/1102/15/1103/02/1103/15/1103/15/1103/22/1103/24/11
73387299745474657501751444846348171975311661427143115351766
THERESA ROTHWELL AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER LONG ISLAND LIGHTING COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY VERIZON CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY THERESA ROTHWELL MAILFINANCE INC. DBA HASLER VERIZON LONG ISLAND LIGHTING COMPANY
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANING-3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
$400.00 $0.61
$149.97 $155.29 $474.66
$0.29 $0.72
$72.45 $177.49 $471.81 $63.00 $192.65
$1,300.00 $149.97 $467.18 $178.59
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$303,503.92
$17,147.91========================
TOTAL ALL EXPENSES......................... $320,651.83
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/1012/27/1001/20/1102/01/1102/01/1102/08/1102/15/1103/02/1103/02/1103/15/1103/28/11
7244T7384T116T409T410T533T691T1045T1046T1335T1688T
LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$523.86 $566.00 $361.12 $603.72 $352.80 $505.80 $403.80 $776.38 $403.80 $831.72 $780.72
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/15/11 708T BIONDO,ANDRE LEGISLATIVE DUTIES-ALBANY $211.65
Amount
Amount
Amount
Page:92
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLEALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$837.70
$0.00
$30,044.11
TOTAL MAILING EXPENSES............................ $30,881.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $724.08
OFFICE SUPPLIES EXPENSES.................................. $902.79
Page:93
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALLEGRETTA, PETER MBROWN, PATRICK MBYRNE, KEVIN MCHIERA, AMELIA MHAMILTON, KEVIN AKAVALER, MATTHEW ALOMBARDI, FRANK DMACLEOD, KAITLYN AMAGUIRE JR, RAYMOND MMAGUIRE, DOROTHY AREITZ, BARBARA ASANT, DENNIS JSANT, ELIZABETH LSIMONE, PATRICIA ATEDESCO, SHARON A
Employee
STAFF ASSISTANTSR ADVISOR INFO & TECSTAFF ASSISTANTSENIOR RESEARCH ASSISTANT/EDUCATIONSENIOR ADVISORSENIOR RESEARCH ASSISTANTSPECIAL COUNSELLEGISLATIVE AIDECHIEF OF STAFFSENIOR ADVOCATECOMMUNITY LIAISONCOMMUNITY LIAISONCONSTITUENT SERVICES ASSISTANTRECEPTIONISTCONSTITUENT SERVICE AIDE
Title
TESASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
RALEIBELL III, VINCENT L MEMBER
Pay Type Amount
$12,230.76
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VINCENT L. LEIBELL
Title
09/30/10 - 12/02/10
Dates Of Service
Dates Of Service
08/19/10 - 09/24/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 09/26/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/10
10/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/25/1102/01/1102/08/11
6328633563826472657466116732674668616953700270027048714072997454362448617
VERIZON AT&T DIRECT MARKETING NYSEG MAHOPAC NATIONAL BANK SAURO'S GOURMET DELI AND CATERINGNYSEG AT&T DIRECT MARKETING SAURO'S GOURMET DELI AND CATERINGMAHOPAC NATIONAL BANK VERIZON NYSEG NYSEG CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NYSEG AT&T DIRECT MARKETING CHARLES RICHARDSON
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)
$172.94 $6.50
$27.91 $2,066.94 $146.00 $163.47
$3.89 $163.00
$2,066.94 $175.59 $117.71 $61.48 $287.00 $172.52
$6.19 $149.97 $104.65
$0.79 $161.00
Amount
$804.00 $1,292.32 $6,461.58 $3,446.20 $3,230.83 $1,211.54 $5,384.62 $7,538.52 $23,261.59 $6,353.88 $6,461.58 $4,307.76 $10,769.26 $7,753.88 $7,753.88
Amount
Page:94
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VINCENT L. LEIBELL
02/15/1103/02/11
7191151
VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT
D.O. TELEPHONE SERVICES-(NOVEMBER 2010)LAW BOOK(S)-NOVEMBER 2010
$89.62 $238.53
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$108,262.20
$6,472.64========================
TOTAL ALL EXPENSES......................... $114,734.84
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$200.79
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $200.79
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.00
OFFICE SUPPLIES EXPENSES.................................. $165.06
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1012/20/10
6692T7222T
LEIBELL,VINCENT LEIBELL,VINCENT
MEETING-ALBANYLEGISLATIVE DUTIES-ALBANY
$45.00 $45.00
Amount
Amount
Page:95
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
*
DATTA, VALERIE ADOLAN, CHRISTINA BFIACCO, JESSICA AFIACCO, JESSICA AGOODRICH, DANIEL HLEE, MARY CLEONARD, DONALD JMARINICH, JERRY FMARTIN, AARON MMARTIN, AARON MMARTIN, LAURA MMCADAM, TODD RMERCINCAVAGE, CHRISTOPHER MMORRIS, PETER CNIELSEN JR, ROBERT NNOONAN, BRETT SPANICCIA, ANTHONY MPAVACIC, ELIZABETH MROTELLA, NICHOLAS JSHAW, JASON ETHOMAS, JAMES M
Employee
DIRECTOR OF RESEARCHDIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANTOPERATIONS ASSISTANTSPECIAL INVESTIGATORDEPUTY CHIEF OF STAFFREGIONAL COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTOR
PUBLIC AFFAIRS ASSISTANTCOMMUNICATIONS COORDINATORPUBLIC AFFAIRS ASSISTANTLEGISLATIVE ASSISTANTCOUNSELASSISTANT COUNSEL
STUDENT ASSISTANT
INFORMATION SYSTEMS COORDINATORCHIEF OF STAFF
Title
SARASARASARASASARA
RASASARARARA
SA
SARA
Pay Type
STAFF EXPENDITURES
RARA
LIBOUS, THOMAS WLIBOUS, THOMAS W
MEMBERDEPUTY MAJ LEADER FOR LEGIS OPS
Pay Type Amount
$39,750.03 $8,500.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS W. LIBOUS
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/11
01/01/11 - 03/16/11
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/17/1011/22/1011/22/10
6130632863356429666867326741674768096833
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONWEST PUBLISHING AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONDAN CULLINGS / D.C. VARIETY PADEN PUBLISHING LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$139.75 $290.40
$1.55 $20.59
$1,072.00 $1.11
$154.00 $20.59 $147.00 $78.00
Amount
$11,000.08 $30,375.02 $1,750.00 $6,392.37 $4,500.08 $36,500.10 $4,500.08 $4,500.08 $19,238.51 $7,038.48 $16,000.01 $7,000.11 $1,200.00 $16,000.01 $53,437.54 $6,092.37
$153.13 $2,940.00
$321.00 $6,000.02 $44,175.04
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:96
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
11/10/10
10/13/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS W. LIBOUS
12/01/1012/01/1012/13/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/20/1101/25/1102/01/1102/08/1102/08/1102/15/1102/15/1102/15/1102/22/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/11
695369757140729973077454750175147519184326448617642719753778899126212921431153515591565
VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONDAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONAT&T DIRECT MARKETING CHARLES RICHARDSON WEST PUBLISHING VERIZON CHARLES RICHARDSON WEST PUBLISHING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONWEST PUBLISHING MAILFINANCE INC. DBA HASLER VERIZON DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$283.60 $88.15 $285.51
$1.02 $133.00 $149.97 $280.82
$1.74 $20.59 $150.00 $20.59 $2.19
$49.45 $938.00 $273.65 $43.00
$1,478.50 $140.00 $20.59 $292.00 $149.97 $279.79 $133.00 $20.59
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/13/1010/13/1012/06/1012/06/1012/13/1012/13/1001/25/1101/25/1102/08/1102/08/1102/15/1103/02/1103/09/1103/22/1103/28/11
6184T6185T6186T6923T6924T7130T7131T258T259T534T535T692T1047T1203T1499T1689T
LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$387.00 $387.00 $387.00 $210.00 $210.00 $210.00 $210.00 $705.00 $375.00 $375.00 $375.00 $540.00 $375.00 $375.00 $705.00 $705.00
Amount
Amount
Page:97
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS W. LIBOUSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$327,364.06
$13,691.71========================
TOTAL ALL EXPENSES......................... $341,055.77
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,001.67
$0.00
$10,521.10
TOTAL MAILING EXPENSES............................ $11,522.77
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $130.28
OFFICE SUPPLIES EXPENSES.................................. $395.12
Page:98
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARTON, CATHERINE HDEFRIES, ELIZABETH AHENDERSON, SHARON LUCAS, BONNIE JLUCAS, STACIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH M
Employee
CONSTITUENT SERVICE AIDELEGISLATIVE DIRECTORSPECIAL PROJECTS COORDINATORRECEPTIONISTLEGISLATIVE ASSISTANTEDUCATION ADVISORCOMMUNICATIONS DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTOR
Title
SARARASARASARASARARA
Pay Type
STAFF EXPENDITURES
RARA
LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC
MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRSCHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/01/1102/15/1102/22/1103/15/1103/22/1103/22/11
632863356495673268846953703271407299745475017514448451719982143115351651
VERIZON AT&T DIRECT MARKETING P. HOFFMAN'S REALTY, LLC AT&T DIRECT MARKETING P. HOFFMAN'S REALTY, LLC VERIZON PRESS REPUBLICAN, PLATTSBURGH VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING GREENWICH JOURNAL AND SALEM PRESSVERIZON P. HOFFMAN'S REALTY, LLC MAILFINANCE INC. DBA HASLER VERIZON P. HOFFMAN'S REALTY, LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE
$310.96 $0.30
$2,000.00 $0.27
$2,000.00 $314.61 $229.79 $311.26
$2.07 $149.97 $297.47
$0.30 $2.15
$32.50 $302.21
$6,300.00 $149.97 $489.35
$2,100.00
Amount
$15,000.05 $20,000.11 $28,000.05 $8,861.58 $18,000.06 $12,000.04 $33,750.08 $29,000.01 $25,000.04 $20,500.09
Amount
Page:99
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$252,987.14
$19,452.18========================
TOTAL ALL EXPENSES......................... $272,439.32
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,354.11
$0.00
$4,274.40
TOTAL MAILING EXPENSES............................ $5,628.51
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $91.63
OFFICE SUPPLIES EXPENSES.................................. $983.24
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1001/11/1101/11/1101/11/11
6187T6188T6189T6190T6191T6192T6193T6194T6195T19T4T5T
LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$442.00 $442.00 $271.00 $658.00 $442.00 $613.00 $658.00 $613.00 $100.00 $110.00 $55.00 $55.00
Amount
Page:100
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BERGIN, DESMOND JDICOCCO, JOHN CGOLDEN, LORI MHICKS, MARY ANNE BIVES, KIRK WKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAGUERRA, NANCY CLAGUERRA, NANCY CLAMALFA, TONI ANN LEROSE, DOUGLAS JLEROSE, DOUGLAS JLONGO, CHARLOTTE DPARKER, ROBERT SRIVERA, ANGEL MSAVINO, ELLEN NWILSON, KATHY D
Employee
SPECIAL ASSISTANTCONSTITUENT AIDECONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDR. INVESTIGATION & GOV OP COMMITTEEEXECUTIVE SECRETARY
SPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOUNSEL
RESEARCH ASSISTANTLEGISLATIVE ANALYSTSPECIAL PROJECTS COORDINATORCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER
Title
SASASARARASARA
SARASA
SARARASARA
Pay Type
STAFF EXPENDITURES
RARA
MARCELLINO, CARL LMARCELLINO, CARL L
MEMBERCHAIR SEN COMM INVEST & GOV OPS
Pay Type Amount
$39,750.03 $3,750.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
12/01/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/23/10
09/16/10 - 03/16/1102/28/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/01/1012/13/1012/20/1012/20/1012/27/1001/03/11
63286335633964746732674068636953697571407299730674547501
VERIZON AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING CLEAN CORP., NY MAILFINANCE INC. DBA HASLER VERIZON
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$259.34 $0.93
$160.00 $1,932.12
$0.56 $128.00
$1,932.12 $257.72 $227.55 $257.65
$1.17 $160.00 $149.97 $259.80
Amount
$2,500.03 $6,000.02 $2,500.03 $23,574.14 $45,400.22 $19,230.87 $15,001.95 $9,001.17 $10,292.59 $21,142.41
$769.23 $2,884.62 $7,150.00 $1,565.38 $20,230.87 $7,500.09 $37,384.90
Amount
Page:101
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/02/11
12/08/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
01/03/1101/20/1101/25/1102/01/1102/01/1102/15/1102/22/1102/22/1103/02/1103/15/1103/22/1103/22/1103/22/11
751418337344846371989897411321431153515581640
AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CLEAN CORP., NY COZY REALTY INC CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON CLEAN CORP., NY COZY REALTY INC
D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE
$0.98 $128.00
$4,018.82 $0.98
$127.65 $255.34 $128.00
$2,009.41 $111.00 $149.97 $256.34 $128.00
$2,009.41
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$275,628.55
$18,192.08========================
TOTAL ALL EXPENSES......................... $293,820.63
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$225.40
$0.00
$14,366.73
TOTAL MAILING EXPENSES............................ $14,592.13
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.29
OFFICE SUPPLIES EXPENSES.................................. $1,150.58
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/19/1012/27/1002/08/1103/09/11
6300T7385T536T1204T
MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$52.50 $456.00
$1,386.64 $1,169.04
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/01/11 437T DOERING, CHARLOTTE LEGISLATIVE DUTIES-MANHATTAN $77.07
Amount
Amount
Amount
Page:102
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BURKE, JUSTIN KCUSHING, MICHAEL SFAHERTY, PETER LIANNOTTI, JENNIFER LARANJO, MICHELLE MLAWES, TANIA AO'SHEA, KAITLIN PRIZZA, JOSEPH SILVA, MARCO DTHOMAS, FRANKLIN J
Employee
CHIEF OF STAFFEXECUTIVE ASSISTANTLEGISLATIVE DIRECTORCONSTITUENT CASE WORKERADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES CASE WORKERCONSTITUENT SERVICES REPRESENTATIVECOMMUNICATIONS LIAISONCOUNSELCOMMUNITY LIAISON
Title
RASARASARARARARASASA
Pay Type
STAFF EXPENDITURES
RARA
MARTINS, JOAQUIM MMARTINS, JOAQUIM M
MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOAQUIM M. MARTINS
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/06/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/16/1101/11/11 - 03/16/1101/06/11 - 03/16/1101/01/11 - 03/16/1101/06/11 - 03/16/1101/19/11 - 03/16/1101/06/11 - 03/16/11
01/25/1102/15/1102/22/1102/22/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/11
312791878983110612471252125912881289141714311443
NEW YORK MARKING DEVICES CORP FRANKLIN D. NASTASI TRUST VERIZON FRANKLIN D. NASTASI TRUST ANTON COMMUNITY NEWSPAPERS NEW YORK MARKING DEVICES CORP LITMOR PUBLISHING CORP/DBA MID-ISLAND TIMESRICHNER COMMUNICATIONS, INC DBA HERALD COMMUFRANKLIN SQUARE BULLETIN/DBA NASSAU BORDER PTHE GATEWAY/DBA NASSAU BORDER PAPERSCHARLES RICHARDSON MAILFINANCE INC. DBA HASLER BLANK SLATE MEDIA LLC
RUBBER STAMPSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS
$89.40 $6,377.96 $344.70
$3,188.98 $409.00 $17.40 $16.00 $72.00 $18.00 $18.00 $134.45 $149.97 $48.00
Amount
$19,384.64 $5,307.69 $9,230.77 $4,750.00 $7,269.22 $6,326.94 $6,000.00 $4,306.16 $6,403.84 $1,769.26
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/01/1102/01/1102/08/1102/22/11
434T435T537T825T
MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$921.60 $378.30 $378.30 $378.30
Amount
Amount
Page:103
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOAQUIM M. MARTINS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$95,277.35
$15,725.97========================
TOTAL ALL EXPENSES......................... $111,003.32
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,266.84
$0.00
$14,406.77
TOTAL MAILING EXPENSES............................ $15,673.61
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $105.34
OFFICE SUPPLIES EXPENSES.................................. $1,164.42
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/22/1103/02/1103/15/1103/22/11
826T1048T1336T1500T
MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$378.30 $378.30 $873.30 $708.30
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1102/22/1103/15/1103/15/11
843T794T1362T1313T
BURKE,JUSTIN LAWES,TANIA IANNOTTI,JENNIFER RIZZA,JOSEPH
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL
$168.30 $53.75 $177.36 $48.00
Amount
Amount
Page:104
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALEXANDER, KATHERINE DALLKOFER, FRANK XARONOW, GLENN SARONOW, GLENN SBOYD, REGINA DCOLATARCI, ALISA DCOLATARCI, VALERIE RHALL, MARCUS RHAYLETT JR, DAVID JHILTS, WILLIAM RJACOBS, TARANEH GKUDLA, PAUL JKUDLA, PAUL JMADDALLA, TAMMY LMCINTYRE, FRASER MMCINTYRE, FRASER MMOLINEAUX, RENEA NELLIGAN, MATTHEW DNORRIS, ANDREW JNORRIS, MICHAEL JPROVENZANO-HEAL, SAMUEL FTABELSKI, ADAM MWARD, JAMES W
Employee
LEGISLATIVE AIDECONSTITUENT RELATIONS AIDEDIRECTOR COMMUNITY AFFAIRSDIRECTOR COMMUNITY AFFAIRSLEGISLATIVE ASSISTANTCHIEF OF STAFFRECEPTIONISTOFFICE MANAGERCONSTITUENT RELATIONS AIDECOMMUNITY REPRESENTATIVEDISTRICT OFFICE AIDECONSTITUENT RELATIONS AIDE
COMMITTEE CLERKCOMMUNICATIONS AIDE
EXEC. ASSNT./ALBANY STAFF DIRECTORLEGISLATIVE DIR./ENERGY COMM. DIR.CONSTITUENT RELATIONS AIDECOUNSELAIDECOMMUNICATIONS DIRECTOREXECUTIVE ADVISOR
Title
TESARARARARASARATETETESA
RASA
RARATESATERARA
Pay Type
STAFF EXPENDITURES
RARA
MAZIARZ, GEORGE DMAZIARZ, GEORGE D
MEMBERVICE PRESIDENT PRO TEMPORE
Pay Type Amount
$39,750.03 $8,500.00
MEMBER EXPENDITURES
VICE PRESIDENT PRO TEMPORECHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE D. MAZIARZ
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/03/10 - 03/01/1109/16/10 - 03/16/1109/16/10 - 09/29/1011/08/10 - 03/16/1102/02/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/01/1109/07/10 - 02/28/1101/06/11 - 01/19/1109/16/10 - 10/19/10
09/16/10 - 02/16/1109/16/10 - 10/01/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 02/04/1109/16/10 - 03/16/1110/04/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/19/10
6130616462486251629263356354
CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS CORPORATIONFRONTIER TELEPHONE OF ROCHESTER INC.NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING K & K JANITORIAL SERVICE
SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANING
$139.75 $18.38 $381.56 $74.54 $212.27 $47.34 $230.00
Amount
$1,007.50 $7,500.09 $3,173.09 $19,292.33 $4,307.71 $39,600.08 $10,000.12 $23,500.10 $5,340.00 $1,248.00
$370.00 $1,450.00
$668.00 $14,807.76 $1,176.93 $1,635.66 $30,000.10 $30,500.08 $4,885.00 $12,500.02 $1,865.00 $21,000.07 $33,500.09
Amount
Page:105
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
12/22/10
12/22/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE D. MAZIARZ
10/26/1010/26/1011/09/1011/17/1011/17/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/03/1101/25/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/11
643264876684673267476759678268766975716872077314732572997354745475147522755475553263303653754484554624636547537889049179801264129914181431145815561565156816471772
FRONTIER TELEPHONE OF ROCHESTER INC.MICHAEL WACHOWICZ NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MICHAEL WACHOWICZ CHARLES RICHARDSON FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE AT&T DIRECT MARKETING NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPWHEATFIELD, TOWN OF FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MICHAEL WACHOWICZ AT&T DIRECT MARKETING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SFRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPCHARLES RICHARDSON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE MICHAEL WACHOWICZ FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPK & K JANITORIAL SERVICE MAILFINANCE INC. DBA HASLER NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SFRONTIER COMMUNICATIONS CORPORATIONFRONTIER TELEPHONE OF ROCHESTER INC.MICHAEL WACHOWICZ WHEATFIELD, TOWN OF
D.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. WATER AND SEWER EXPENSED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. WATER AND SEWER EXPENSE
$73.94 $1,560.00
$51.57 $14.25 $381.08 $230.00 $142.14
$1,560.00 $88.15 $69.92 $44.55 $381.08 $230.00 $47.76 $178.10 $149.97 $33.92 $71.71 $128.91 $18.80 $381.09 $230.00 $247.01
$3,244.80 $41.85 $43.68 $72.74 $49.45 $216.59 $43.00 $315.00 $383.00 $230.00
$1,622.40 $74.89 $157.57 $230.00 $149.97 $271.93 $143.50 $383.97 $72.59
$1,622.40 $20.43
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/01/1012/20/10
6535T7245T
MAZIARZ, GEORGE MAZIARZ, GEORGE
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ALBANY
$999.15 $345.45
Amount
Amount
Page:106
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE D. MAZIARZ
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$317,577.76
$23,471.80========================
TOTAL ALL EXPENSES......................... $341,049.56
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$386.59
$0.00
$13,334.88
TOTAL MAILING EXPENSES............................ $13,721.47
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $315.37
OFFICE SUPPLIES EXPENSES.................................. $2,093.82
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/1012/27/1001/03/1102/08/1102/08/1102/08/1103/15/1103/15/1103/15/11
7246T7386T7486T538T539T540T1337T1338T1339T
MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$644.45 $400.40 $399.80 $561.50 $399.80 $562.40 $564.80 $565.70 $564.65
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/15/1103/15/11
709T1374T
TABELSKI, ADAM NELLIGAN,MATTHEW
LEGISLATIVE DUTIES-ALBANYMEETING-BUFFALO
$417.65 $238.50
Amount
Amount
Page:107
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BRUNO, LISA ACARNIBUCCI, JESSICA CCHURCH, JAMES LMOLLUSO, CHRISTOPHER MPOLETO, PATRICK ETHOMPSON, JAMES JTHOMPSON, KRISTEN MVEITCH, MICHAEL BWRIGHT-CLEMENTE, BETH A
Employee
DIR. COMMTY. RELTS. SARATOGA COUNTYADMINISTRATIVE ASSISTANTDIRECTOR CONSTITUENT RELATIONSCOMMUNITY AIDECHIEF OF STAFFDIRECTOR DISTRICT OPERATIONSDIRECTOR OF ECONOMIC DEVELOPMENTDIR. OF COMMUN./PRESS SECRETARYCOMMUNITY AIDE
Title
RARARARARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
MCDONALD, ROY JMCDONALD, ROY J
MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON MENTAL HEALTH
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROY J. MCDONALD
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1010/26/1010/26/1011/22/1011/22/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1102/01/1102/15/1102/15/1103/15/1103/15/1103/22/1103/22/11
61306328633565026524689169096953697571407299745475014487197531431146115351655
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FIRST COLUMBIA 433 RIVER ST LL CHALFMOON, TOWN OF FIRST COLUMBIA 433 RIVER ST LL CHALFMOON, TOWN OF VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER FIRST COLUMBIA 433 RIVER ST LL CVERIZON FIRST COLUMBIA 433 RIVER ST LL C
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASE- 3 MONTHSD.O. TELEPHONE SERVICESD.O. LEASE
$593.20 $669.44
$0.06 $1,615.00 $200.00
$1,615.00 $200.00 $222.39 $390.10 $212.51
$0.03 $149.97 $218.12
$0.04 $219.37 $449.10 $149.97
$3,870.00 $219.62
$1,290.00
Amount
$16,950.05 $16,000.01 $42,500.12 $19,250.00 $45,000.02 $43,275.05 $4,630.78 $33,775.04 $20,000.11
Amount
Page:108
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROY J. MCDONALDTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$284,256.21
$12,283.92========================
TOTAL ALL EXPENSES......................... $296,540.13
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$23.41
$0.00
$45,639.55
TOTAL MAILING EXPENSES............................ $45,662.96
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $41.37
OFFICE SUPPLIES EXPENSES.................................. $411.64
Page:109
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BOYCE, CYNTHIA LEASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN MOORE, DEBORAH RRAMOS, ANA MSANTIAGO, NANCY MSTEWART, ALEXANDRA VANSLYKE, IRENE VOGEL, JAMES M
Employee
SPECIAL PROJECTS COORDINATORCOMMUNITY LIAISONCOMMUNITY LIAISONDISTRICT OFFICE CHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNICATIONS & TECHNOLOGY COORD.
Title
TESASARASATESASATESA
Pay Type
STAFF EXPENDITURES
RARA
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
MEMBERASSISTANT MINORITY WHIP
Pay Type Amount
$39,750.03 $3,250.00
MEMBER EXPENDITURES
ASSISTANT MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON CHILDREN AND FAMILIESRANKING MEMBER, SENATE COMMITTEE ON ETHICS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/20/11 - 02/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1106/10/10 - 01/19/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/17/10 - 12/08/1009/16/10 - 03/16/11
10/13/1010/19/1010/19/1011/01/1011/08/1011/17/1011/22/1012/01/1012/13/1012/13/1012/27/1001/03/1101/03/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/11
62556328633566206623R67326911695371407172745475017514448463659719914991
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOYOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOAT&T DIRECT MARKETING YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOVERIZON VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOVERIZON CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE CREDITD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$156.00 $222.43
$0.59 $8,655.57-$500.00
$0.68 $3,416.67 $395.39 $832.36 $98.40 $149.97 $351.73
$0.74 $0.61
$55.20 $6,833.34 $225.32 $48.00
$3,416.67
Amount
$450.00 $24,230.80 $23,538.52 $30,000.10 $25,000.04 $2,250.00 $31,730.80 $9,230.80
$600.00 $23,461.60
Amount
Page:110
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
03/15/1103/22/1103/22/11
143115351660
MAILFINANCE INC. DBA HASLER VERIZON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE
$149.97 $230.94
$3,416.67
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$213,492.69
$37,017.35========================
TOTAL ALL EXPENSES......................... $250,510.04
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,785.12
$0.00
$41,003.77
TOTAL MAILING EXPENSES............................ $44,788.89
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.75
OFFICE SUPPLIES EXPENSES.................................. $1,716.59
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/06/1012/06/1012/13/1012/13/1001/11/1101/20/1103/09/1103/09/1103/09/1103/09/1103/09/1103/22/11
6925T6926T7107T7108T20T117T1205T1206T1207T1208T1209T1501T
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$1,065.50 $392.30 $724.55 $552.70 $394.00 $717.30 $563.20 $563.20 $728.05 $728.20 $878.70
$1,552.40
Amount
Amount
Page:111
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
*
BAR, NATALIE LBENIAMINO, ANGELA DBEST, BRYAN WCAMERON, PATRICK GCATT, CHRISTOPHER MFITZGERALD, MEAGAN GRELA, JOAN SMILLER, KYLE GNOONAN, KAREN CO'DONNELL, ROBERT JO'DONNELL, ROBERT JPACE, GREGORY LPERRIN, KATELYNN TRUPPENTHAL, SAMANTHA GRYERSON, PAUL JSALOTTI, LISA MSMITH, DIANA MTHOMPSON, NICOLE LTHOMPSON, NICOLE L
Employee
ADMINISTRATIVE ASSISTANTSENIOR ADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF OPERATIONSCHIEF OF STAFFDEPUTY PRESS SECRETARYEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANT
ADMINISTRATIVE ASSISTANTLEGISLATIVE CORRESPONDENT/CASE WORKEADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANT
LEGISLATIVE ASSISTANT
Title
RARARARATERARARARARA
RARARARARA
RA
Pay Type
STAFF EXPENDITURES
RARA
NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F
MEMBERSECRETARY OF MAJORITY CONFERENCE
Pay Type Amount
$39,750.03 $5,500.00
MEMBER EXPENDITURES
SECRETARY OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONSCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1101/31/11 - 03/16/1109/16/10 - 03/16/1108/19/10 - 08/27/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 03/16/1101/06/11 - 03/16/1101/27/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 01/28/11
10/04/1010/13/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/22/10
6162629063286335638164696682673267386858
NYSEG NYSEG VERIZON AT&T DIRECT MARKETING SENECA FALLS, VILLAGE OF PORTICO PROPERTIES INC NYSEG AT&T DIRECT MARKETING ADT SECURITY SERVICES INC PORTICO PROPERTIES INC
D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. WATER AND SEWER EXPENSED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASE
$251.78 $51.40 $262.42
$2.01 $76.00
$1,420.00 $237.87
$4.19 $633.57
$1,420.00
Amount
$11,500.06 $13,480.84 $2,769.23 $12,115.42
$617.05 $40,500.07 $45,403.94 $15,000.05 $17,500.08 $7,569.26 $1,114.16 $22,750.00 $3,807.70 $2,861.54 $14,480.85 $13,750.10 $1,639.62 $9,415.42 $1,170.47
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:112
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/16/11
10/13/10
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIO
12/01/1012/01/1012/06/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1101/25/1102/01/1102/08/1102/15/1102/22/1103/09/1103/15/1103/22/1103/22/1103/22/11
695369757037714072047299745475017514755336137244865271997312971431153515561638
VERIZON CHARLES RICHARDSON GANNETT CO INC VERIZON NYSEG AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING NYSEG SENECA FALLS, VILLAGE OF PORTICO PROPERTIES INC AT&T DIRECT MARKETING NYSEG VERIZON PORTICO PROPERTIES INC NYSEG MAILFINANCE INC. DBA HASLER VERIZON EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SPORTICO PROPERTIES INC
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. WATER USAGED.O. LEASE-2 MOTNHSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$254.94 $118.25 $230.59 $272.11 $258.93
$1.96 $149.97 $275.15
$2.07 $396.87 $76.00
$2,982.00 $2.15
$504.19 $249.54
$1,491.00 $469.47 $149.97 $256.64 $29.12
$1,491.00
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1011/22/1012/06/1012/13/1012/20/1001/11/1101/25/1101/25/1102/15/1102/22/1103/09/1103/09/1103/09/1103/09/11
6706T6788T6927T7109T7247T21T260T261T693T951T1210T1211T1212T1213T
NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NATIONAL CONFERENCE OF STATE LEGISLATURESNOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.NOZZOLIO-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$210.00 $375.00 $375.00 $375.00 $375.00 $375.00 $375.00 $705.00 $540.00 $395.00
$1,251.00 $705.00 $540.00 $825.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/22/1001/20/1102/15/11
6798T136T710T
CAMERON,PATRICK NOONAN,KAREN PERRIN,KATELYNN
IDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL
$187.70 $225.01 $243.35
Amount
Amount
Amount
Page:113
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIOTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$282,695.89
$22,098.22========================
TOTAL ALL EXPENSES......................... $304,794.11
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,663.16
$0.00
$823.34
TOTAL MAILING EXPENSES............................ $5,486.50
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $164.55
OFFICE SUPPLIES EXPENSES.................................. $1,890.98
Page:114
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BONDI, MARYLOU MDEMEMBER, BERNADETTE ELLIS, PIERSON BFRANK, KIMBERLY ALATTIN, SARA JMAHAR, CAROL MMEDDLETON, JAMES JSITRIN-MOORE, SHARON E
Employee
SATELLITE OFFICE MANAGERADMINISTRATIVE ASSISTANTCHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE SECRETARYOFFICE ADMINISTRATORCOMMUNICATIONS DIRECTORDISTRICT DIRECTOR
Title
RASARASARARARARA
Pay Type
STAFF EXPENDITURES
RARA
O'MARA, THOMAS FO'MARA, THOMAS F
MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON ELECTIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11
03/02/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/11
11781308143114381439153516481664
CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB MAILFINANCE INC. DBA HASLER GATEHOUSE MEDIA NY HOLDING INC DBA/THE STEUBGATEHOUSE MEDIA NY HOLDINGS DBA/THE EVENING VERIZON CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB
D.O. LEASE- 3 MONTHSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE
$2,100.00 $3,206.25 $299.94 $208.00 $171.60 $218.56 $700.00
$1,068.75
Amount
$9,173.08 $3,323.09 $12,553.87 $4,384.64 $11,769.26 $13,657.73 $13,504.82 $7,938.46
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/11/1101/20/1101/25/1102/01/1102/15/1102/15/1102/22/1103/02/1103/15/1103/28/1103/28/11
22T118T262T411T694T695T827T1049T1340T1710T1711T
O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$575.00 $414.00 $414.00 $579.00 $414.00 $414.00 $414.00 $414.00 $744.00 $744.00 $579.00
Amount
Amount
Page:115
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARATOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$100,833.78
$13,678.10========================
TOTAL ALL EXPENSES......................... $114,511.88
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$177.36
$0.00
$674.49
TOTAL MAILING EXPENSES............................ $851.85
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.34
OFFICE SUPPLIES EXPENSES.................................. $441.66
Page:116
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
COURELLIS, ATHENA SCOURELLIS, ATHENA SDALLDORF, KATHLEEN MDALLDORF, KATHLEEN MKASAPIS, THEODOROS KASH, JANET KKASH, JANET KMICELI, JOSEPH AMICELI, JOSEPH ARISI JR, JOSEPH JRISI JR, JOSEPH JSCHMIDT, JOANNA LSCHMIDT, JOANNA L
Employee
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
LEGISLATIVE ASSISTANTCHIEF OF STAFF/DIR. COMMUNICATIONS
LEGISLATIVE AIDE
LEG AIDE DIST COUNCL
RECEPTIONIST/SCHEDULE
Title
SA
SA
SARA
SA
SA
RA
Pay Type
STAFF EXPENDITURES
RAONORATO, GEORGE MEMBER
Pay Type Amount
$19,451.95
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE ONORATO
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/12/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/30/1012/01/1012/01/1012/08/1012/13/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1102/01/11
6319Z623163246328633564626552673268507024Z695069537082Z7140732372807299745475017514448
JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC.M & F FLOOR WAXING SERVICE COMPANY INC.VERIZON AT&T DIRECT MARKETING ISTRIAN REALTY CORPORATION M & F FLOOR WAXING SERVICE COMPANY INC.AT&T DIRECT MARKETING ISTRIAN REALTY CORPORATION JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC.VERIZON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON M & F FLOOR WAXING SERVICE COMPANY INC.AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING
D.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)
$219.31 $75.00 $75.00 $172.52
$0.76 $1,500.00
$75.00 $0.53
$1,500.00 $183.63 $75.00 $184.04 $88.10 $176.30 $88.15 $75.00 $0.33
$149.97 $179.85
$0.46 $0.21
Amount
$17,661.58 $6,461.55 $4,616.70 $4,148.19 $2,940.00 $23,653.88 $6,634.63 $4,756.00 $3,045.15 $6,307.77 $4,615.44 $11,038.51 $1,211.54
Amount
Page:117
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE ONORATO
02/02/1102/08/1102/15/1103/02/1103/21/11
507Z6177191183Z1714Z
JOURNAL VOUCHER CHARLES RICHARDSON VERIZON JOURNAL VOUCHER JOURNAL VOUCHER
D.O. ELECTRIC SERVICE - 3 MONTHSSUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE
$1,100.00 $49.45 $59.74 $286.71 $40.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$116,542.89
$9,002.06========================
TOTAL ALL EXPENSES......................... $125,544.95
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$286.28
$27,538.10
$0.00
TOTAL MAILING EXPENSES............................ $27,824.38
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.70
OFFICE SUPPLIES EXPENSES.................................. $319.05
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/1001/11/11
7248T23T
ONORATO, GEORGE ONORATO, GEORGE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$1,086.25 $1,560.75
Amount
Amount
Page:118
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
HOFSTETTER, MARY EHOFSTETTER, MARY EKADISH, CHELSEA AKADISH, CHELSEA ALAGAPA, DEBRA LLOGAN, ROBERT JMCGOUGH, KAREN ANITA NARVAEZ, LAILONI ROTIS, STEVEN PATERNO, LAUREN DRATNER, BRET HRATNER, BRET HSCHAEFER, MARY JWYMAN, BETH M
Employee
DISTRICT OFFICE MNGR/BUDGET DIRECTOR
LEGISLATIVE ASSISTANT
DIRECTOR OF COMMUNICATIONSASST COUNSEL/SR. LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/ EXEC. ASSNT.SCHEDULERLEGISLATIVE COUNSEL / CHIEF OF STAFF5 DAY SUPPLEMENTAL LAG PAYMENTLEGISLATIVE AIDE
SPECIAL ASSISTANTCOMMUNITY LIAISON
Title
SA
RA
RARARARARA
SA
RASA
Pay Type
STAFF EXPENDITURES
RARA
OPPENHEIMER, SUZI OPPENHEIMER, SUZI
MEMBERRNKG MIN MEM SEN COMM ON EDUCATION
Pay Type Amount
$39,750.03 $2,750.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON EDUCATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUZI OPPENHEIMER
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/11
09/16/10 - 09/30/10
09/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/26/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1102/22/1102/22/11
6130632864766732686569536975714073447299745475017514448719914947
CHARLES RICHARDSON VERIZON PORT CHESTER, VILLAGE OF AT&T DIRECT MARKETING PORT CHESTER, VILLAGE OF VERIZON CHARLES RICHARDSON VERIZON THE CHRONICLE DBA THE CHRONICL ES OF HIGHER AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)
$360.75 $177.06
$4,429.83 $0.48
$4,429.83 $168.31 $227.55 $169.64 $82.50 $0.26
$149.97 $163.10
$0.22 $0.35
$161.91 $238.65 $306.67
Amount
$10,577.00 $7,157.98 $2,584.63 $3,594.24 $29,230.86 $8,461.56 $43,615.42 $4,980.77 $58,153.91
$380.00 $13,672.77 $1,070.55 $26,653.91 $9,000.03
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:119
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/16/11
01/05/11
01/19/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUZI OPPENHEIMER
03/15/1103/22/11
14311535
MAILFINANCE INC. DBA HASLER VERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$149.97 $162.99
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$261,633.66
$38,475.04========================
TOTAL ALL EXPENSES......................... $300,108.70
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$886.38
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $886.38
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $95.95
OFFICE SUPPLIES EXPENSES.................................. $781.43
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1011/01/1011/01/1011/01/1011/01/1011/17/1011/17/1011/17/1011/17/1003/09/1103/09/1103/28/11
6196T6197T6198T6199T6200T6201T6202T6203T6204T6538T6539T6540T6541T6707T6708T6709T6710T1214T1215T1690T
OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$1,448.00 $1,180.00 $1,332.00 $1,332.00 $1,098.00 $1,611.00 $1,440.00 $1,245.00 $1,587.00 $1,484.00 $1,390.00 $1,542.00 $1,028.00 $1,332.00 $1,636.00 $1,163.00 $1,485.00 $1,287.00 $1,089.00 $1,386.00
Amount
Amount
Page:120
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ASSINI JR, CHARLES JASSINI JR, CHARLES JCHAUHAN, RUCHIKA DUBOWSKI, JOSEPH DUBOWSKI, JOSEPH FRIED, JACK FRISTACHI, ANGELA JFRISTACHI, ANGELA JGOLDSTEIN, ERICA SGOOGAS JR, JOHN CGOOGAS JR, JOHN CGOOGAS JR, JOHN CGORMAN, BRYAN JLANTHIER, LINDA LANTHIER, LINDA MCMAHON, SUSAN KOKANE, MICHAEL PPLASENCIA, PHILIP ERINALDI, ALICE MRINALDI, ALICE MSALOW, VIRGINIA MSALOW, VIRGINIA MTABITA, BARBARA ATABITA, BARBARA A
Employee
COUNSEL
COMMUNITY AIDEDISTRICT OFFICE COUNSEL
COMMUNITY AIDEDISTRICT OFFICE MANAGER
LEGISLATIVE AIDECHIEF OF STAFFCHIEF OF STAFF
PUBLIC AFFAIRS DIRECTOROFFICE MANAGER
SECRETARYCOMMUNITY AIDECOMMUNITY AIDESECRETARY
SECRETARY
LEGISLATIVE AIDE
Title
SA
TESA
TESA
RARASA
RASA
RATETESA
SA
SA
Pay Type
STAFF EXPENDITURES
RAPADAVAN, FRANK MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FRANK PADAVAN
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/12/10 - 10/03/1009/16/10 - 12/31/10
09/07/10 - 12/08/1009/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 11/28/1012/03/10 - 12/31/10
09/16/10 - 12/28/1009/16/10 - 12/31/10
09/16/10 - 12/28/1009/08/10 - 10/25/1011/11/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/04/1010/04/1010/19/1010/19/1010/19/1010/19/1010/19/1010/26/1011/17/1011/22/10
6112613063266328633563436372646167326813
FRISTACHI, ANGELA CHARLES RICHARDSON FRISTACHI, ANGELA VERIZON AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE NEW YORK LEGAL PUBLISHING CORPORATIONTSLX INC. AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGLAW BOOK(S)D.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANING
$66.00 $360.75 $63.00 $163.41
$1.26 $299.07 $75.00
$2,309.46 $11.47 $299.07
Amount
$4,415.70 $1,204.09
$410.00 $14,192.32 $10,095.87
$970.00 $11,038.51 $3,316.94 $11,038.51 $20,652.30 $11,565.27 $12,391.38 $15,653.89 $9,461.58 $3,461.55 $11,697.70 $1,344.00
$470.00 $6,307.77 $1,386.56 $9,085.03 $1,622.01 $7,884.63 $3,692.32
Amount
Page:121
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
02/02/11
03/02/11
03/02/11
03/02/11
03/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FRANK PADAVAN
11/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/20/1012/27/1001/03/1101/03/1101/20/1101/25/1102/01/1102/08/1102/15/11
685769536975702671347136714072997312745475017514166325448617719
TSLX INC. VERIZON CHARLES RICHARDSON FRISTACHI, ANGELA PADAVAN, FRANK FRISTACHI, ANGELA VERIZON AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING FRISTACHI, ANGELA MIDTOWN BUILDING MAINTENANCE AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON
D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR D.O. DUMPSTERREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)
$2,309.46 $157.14 $227.55 $60.00 $600.00 $63.00 $159.70
$6.03 $299.07 $149.97 $160.82 $22.85 $51.00 $299.07 $15.51 $127.65 $109.59
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$191,704.13
$9,899.09========================
TOTAL ALL EXPENSES......................... $201,603.22
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1011/22/1012/06/1012/13/1012/27/10
6172T6789T6912T7110T7387T
PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$54.76 $210.00 $24.43
$210.00 $210.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1011/22/10
6312T6792T
GORMAN,BRYAN GORMAN,BRYAN
LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENS
$401.00 $322.00
Amount
Amount
Amount
Page:122
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FRANK PADAVANALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$363.89
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $363.89
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.77
OFFICE SUPPLIES EXPENSES.................................. $1,249.03
Page:123
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BERKLEY, RICHARD ABILOS, KATHERINE ABILOS, KATHERINE ABUCHANAN, VANESSA KDALY, SONIA AEICHENSTEIN, PEARL GOODEN, MYNAH RJEAN BATARD, MARIE CARMELE KHAN, MUHAMMAD UMAYERS, VAUGHN TNKONDE, MUTALE ORTIZ, EVELYN IORTIZ, EVELYN IPEREZ, IVAN RANDOLPH, ROSEMARIE RICE, RICJA DRICHARDSON, DIANA CWEISS, PETER RZONGO, LARISSA E
Employee
COUNSELANALYST
EXECUTIVE ASSISTANTCHIEF OF STAFFSPECIAL ASSISTANTDISTRICT OFFICE DIRECTORCONSTITUENT AFFAIRS LIAISONASSISTANT COUNSELSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORCONSTITUENT LIAISON
DEPUTY COUNSELEXECUTIVE ASSISTANT/SCHEDULERLEGISLATIVE DIRECTORCONSTITUENT AFFAIRS LIAISONCOMMUNITY LIAISONANALYST
Title
RARA
RARASARARARARARARA
RARARARASARA
Pay Type
STAFF EXPENDITURES
RARA
PARKER, KEVIN SPARKER, KEVIN S
MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/02/1109/16/10 - 11/23/10
01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/04/10 - 02/01/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 10/01/10
09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
10/04/1010/12/1010/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/30/1012/01/10
61306319Z632863356350651665966618673267557024Z6953
CHARLES RICHARDSON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING R & T CLEANING SERVICE THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHACITIBANK NA BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING R & T CLEANING SERVICE JOURNAL VOUCHER VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LOCK MAINTENANCED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES
$319.90 $849.89 $179.48 $34.29 $600.00
$4,583.33 $215.00 $47.83 $1.65
$750.00 $698.39 $153.22
Amount
$62,500.00 $8,307.74 $2,175.40 $6,153.88 $37,638.52 $5,000.06 $25,000.04 $13,384.68 $36,173.12 $20,000.11 $18,923.14 $3,269.24 $5,301.93 $33,250.00 $17,730.85 $32,692.31 $21,500.05 $7,500.09 $14,615.47
Amount
Page:124
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
02/02/11
12/22/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
12/01/1012/01/1012/08/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/02/1102/08/1102/15/1102/15/1103/02/1103/02/1103/15/1103/15/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/11
697570107082Z7140716972997454747275017514448493507Z63771975211751183Z1413141614311714Z1535157216081776
CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON R & T CLEANING SERVICE AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER BUGS ARE GONE EXTERMINATING VERIZON R & T CLEANING SERVICE BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER R & T CLEANING SERVICE CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CHARLES RICHARDSON BUGS ARE GONE EXTERMINATING BROOKLYN UNION GAS COMPANY
SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. EXTERMINATING SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICED.O. GAS SERVICE
$209.50 $94.83 $88.10 $154.16 $600.00
$0.87 $149.97 $199.13 $150.03
$1.47 $0.79
$520.35 $925.00 $150.00 $152.08 $600.00 $353.72 $428.77 $600.00 $105.80 $149.97 $485.38 $148.55 $92.00 $150.00 $309.21
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/19/1012/13/1012/20/1001/20/1101/20/1102/01/1102/08/1102/08/1102/15/1103/02/1103/15/1103/15/1103/22/1103/28/11
6205T6307T7111T7249T119T120T412T541T542T696T1050T1341T1342T1502T1691T
PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$215.00 $545.00 $380.00 $380.00 $215.00 $548.40 $713.40 $548.40 $548.40 $593.40 $593.40 $428.40 $593.40 $758.40 $593.40
Amount
Amount
Page:125
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$413,116.66
$23,004.66========================
TOTAL ALL EXPENSES......................... $436,121.32
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,025.63
$0.00
$11,415.29
TOTAL MAILING EXPENSES............................ $15,440.92
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.03
OFFICE SUPPLIES EXPENSES.................................. $4,526.29
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/13/10 7084T RICE,RICJA MEETING-MANHATTAN $98.00
Amount
Page:126
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALONSO, ADAM CARROW, PRISCILLA CONDE, NANCY AFELDMAN, ALLISON JFENTON, ANNE MGAVINS, ANTWAUN EJACOME, JARLENE MLETELLIER, YONEL EMARCANO VARGAS, JENNYFERR JMONE, DAMARIS MONE, DAMARIS PEREZ, MARGARITA PEZENIK, STEVEN RRIVAS, LEOMAR ROSARIO, ARLEEN SSOBRINO, FRANK SOBRINO, FRANK SOPRIS, KENT TTOSCANO, RICHARD
Employee
SPECIAL ASSISTANTCONSTITUENT SERVICESPOLICY DIRECTORDIRECTOR OF OPERATIONSCOMMUNICATIONS DIRECTORDEPUTY DIRECTOR OF OPERATIONSCONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESCONSTITUENT SERVICES
CHIEF OF STAFF ALBANY OFFICESCHEDULERCONSTITUENT SERVICESDEPUTY DIRECTOR OF CONSTITUENT SERV.COMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCOUNSEL
Title
RASARARARARASARARARA
RARARARASARASASA
Pay Type
STAFF EXPENDITURES
RARA
PERALTA, JOSE RPERALTA, JOSE R
MEMBERMINORITY WHIP
Pay Type Amount
$41,760.55 $3,625.00
MEMBER EXPENDITURES
MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON LABOR
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
03/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 12/08/1009/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1110/12/10 - 03/02/1103/03/11 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/11
10/12/1010/13/1010/19/1010/19/1010/19/1010/26/1010/26/1011/09/1011/17/1011/17/1011/22/10
6319Z6296632363286335650565256687672267326894
JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.VERIZON AT&T DIRECT MARKETING JUNCTION BLVD. TOWERS 82-11 37TH AVENUE, LLC BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING JUNCTION BLVD. TOWERS
D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE
$603.45 $32.41 $465.00 $286.48 $25.10
$3,500.00 $2,200.00
$15.81 $465.00
$7.83 $3,500.00
Amount
$865.39 $8,153.96 $26,000.10 $6,153.88 $15,692.35 $19,230.87 $5,480.84 $35,961.58 $23,461.60 $20,096.21 $2,659.05 $6,923.08 $17,500.08 $8,403.89 $10,961.58 $23,003.10 $3,276.93
$865.39 $3,367.19
Amount
Page:127
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
11/22/1011/30/1012/01/1012/08/1012/13/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1102/01/1102/02/1102/15/1102/22/1102/22/1103/02/1103/09/1103/09/1103/15/1103/21/1103/22/1103/24/1103/24/11
69107024Z69537082Z71407279729973577454750175147557298448507Z7198749641183Z1255130314311714Z153517561783
82-11 37TH AVENUE, LLC JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON ROOSEVELT BUILDING MAINTENANCE CO.BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER ADT SECURITY SERVICES INC BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON GIANT SECURITY, INC. DBA/ MR-L OCKS & VERTEXJUNCTION BLVD. TOWERS
D.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LOCK MAINTENANCED.O. LEASE- 4 MONTHS
$2,200.00 $505.09 $273.66 $88.10 $272.01 $575.00 $17.28 $114.59 $149.97 $257.51
$2.83 $120.55 $465.00
$3.96 $758.91 $259.13 $575.00 $463.27 $338.78 $123.44 $168.35 $149.97 $311.80 $261.94 $325.00
$14,420.00
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/19/1011/01/1011/09/1012/13/1012/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/22/1103/02/1103/15/1103/22/1103/28/11
6308T6542T6625T7016T7112T7250T121T263T413T543T828T1055T1343T1503T1692T
PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$360.00 $360.00 $360.00 $360.00 $525.00 $360.00 $363.00 $528.00 $528.00 $528.00 $528.00 $528.00 $858.00 $693.00 $693.00
Amount
Amount
Page:128
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$283,442.62
$42,059.01========================
TOTAL ALL EXPENSES......................... $325,501.63
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,264.08
$20,731.73
$16,242.70
TOTAL MAILING EXPENSES............................ $39,238.51
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.19
OFFICE SUPPLIES EXPENSES.................................. $4,551.89
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/08/11 581T SOBRINO,FRANK IDENTIFICATION FOR PERSONNEL $184.79
Amount
Page:129
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ADAMS, MICHAEL HBERRIEN, TAHJ KBRIGGS, THOMAS RCLAY, WILLIAM HCLEARE, CORDELL ESCANO, RAFAEL ALILLY, KEITH LMASON-DEVITO, LINDA APETTAWAY, FRANK RICHARDSON, GYNDOLYN RUSSELL, KEVIN WOOD-GUY, LINDA E
Employee
COMMUNITY CULTURAL ASSOCIATECONSTITUENT REPRESENTATIVELEGISLATIVE DIRECTORCOMMUNITY AFFAIRS LIAISONCHIEF OF STAFFLEGISLATIVE ASSISTANTSPECIAL ASSISTANTLEGISLATIVE ASSISTANTCONSTITUENT/LEGISLATIVE ASSOCIATERECEPTIONISTCONSTITUENT REPRESENTATIVESCHEDULER/COMMUNITY LIAISON
Title
RARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
PERKINS, WILLIAM MPERKINS, WILLIAM M
MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM
Pay Type Amount
$39,750.03 $2,375.00
MEMBER EXPENDITURES
DEPUTY MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSRANKING MEMBER, SENATE COMMITTEE ON CIVIL SERVICE & PENSIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BILL PERKINS
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1103/03/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1010/19/1011/01/1011/17/1012/01/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1103/02/1103/15/1103/15/11
613063286335655667326953714072827299745475017514448719113213861431
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MITCHELL'S AT&T DIRECT MARKETING VERIZON VERIZON MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MITCHELL'S MAILFINANCE INC. DBA HASLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE
$221.00 $327.80
$1.61 $302.80
$1.24 $442.30 $420.07 $778.96
$1.93 $149.97 $420.80
$1.16 $1.24
$514.03 $146.20 $302.80 $149.97
Amount
$21,807.73 $1,384.62 $8,307.72 $21,807.73 $36,346.22 $23,019.29 $27,692.40 $15,000.08 $16,442.32 $12,788.52 $1,476.92 $24,230.80
Amount
Page:130
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BILL PERKINS
03/22/1103/24/11
15351720
VERIZON MITCHELL'S
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$315.10 $302.80
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$252,429.38
$11,556.83========================
TOTAL ALL EXPENSES......................... $263,986.21
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,604.35
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,604.35
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.47
OFFICE SUPPLIES EXPENSES.................................. $1,160.04
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/03/1103/22/1103/22/1103/22/11
7487T1504T1505T1506T
PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$2,443.50 $1,703.30 $1,625.75 $982.50
Amount
Amount
Page:131
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AIKIN, DANIEL RBERRY, EMILY MDONNER, KATHLEEN MHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMALMAN, RANDI IMCNULTY, JONATHAN EMORRISSEY, DEADRA DPOLLACK, JESSICA MTRABUCCO, KRISTIN B
Employee
COMMUNICATIONS DIRECTORLEGISLATIVE ASSOCIATECHIEF OF STAFFCOUNSELLEGISLATIVE ASSOCIATESECRETARYFIELD REPRESENTATIVEEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTRECEPTIONIST
Title
RARARASASASARASARATE
Pay Type
STAFF EXPENDITURES
RARA
RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H
MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM
Pay Type Amount
$39,750.03 $3,750.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/01/11
10/04/1010/04/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1102/01/11
61306166632863356501661666866732689069536975700771407211729974547470750175147556448
CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON AT&T DIRECT MARKETING NORTH FOREST PROPERTIES #5 LLC NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING NORTH FOREST PROPERTIES #5 LLC VERIZON CHARLES RICHARDSON NYSEG VERIZON NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NYSEG VERIZON AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING
SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICES
$139.75 $18.72 $148.24
$3.39 $1,567.83 $115.38 $21.90 $2.40
$1,567.83 $150.01 $88.15 $89.56 $146.37 $23.35 $2.82
$149.97 $93.14 $146.81
$4.71 $29.90 $1.99
Amount
$20,750.01 $15,753.85 $27,865.50 $19,326.99 $7,157.50 $2,688.00 $21,153.91 $15,000.05 $16,000.01 $2,250.00
Amount
Page:132
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
02/01/1102/01/1102/08/1102/15/1102/15/1103/02/1103/02/1103/02/1103/09/1103/15/1103/22/1103/22/1103/24/11
46348965671975311021172117913021431153516541774
CHARLES RICHARDSON NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP NYSEG NORTH FOREST PROPERTIES #5 LLC NATIONAL FUEL GAS DISTRIBUTION CORPMAILFINANCE INC. DBA HASLER VERIZON NORTH FOREST PROPERTIES #5 LLC NYSEG
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSD.O. ELECTRIC SERVICED.O. LEASE-3 MONTHSD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICE
$49.45 $94.73 $46.45 $144.47 $43.00 $8.70
$105.06 $4,752.30
$40.71 $149.97 $147.87
$1,584.10 $80.34
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$191,445.85
$18,820.11========================
TOTAL ALL EXPENSES......................... $210,265.96
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/06/1012/06/1001/20/1101/20/1102/08/1102/08/1103/09/1103/09/1103/09/1103/15/1103/15/11
6928T6929T122T123T544T545T1216T1217T1218T1344T1345T
RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$519.09 $838.94 $347.30 $673.71 $683.10 $670.80 $670.80 $683.10 $529.74 $357.90 $529.74
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/08/11 582T MCNULTY,JONATHAN LEGISLATIVE DUTIES-ALBANY $556.52
Amount
Amount
Amount
Page:133
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFERALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,240.32
$0.00
$10,285.25
TOTAL MAILING EXPENSES............................ $11,525.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $59.75
OFFICE SUPPLIES EXPENSES.................................. $1,073.56
Page:134
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ANDREWS, STEPHANIE JCARPENTER, HOLLY FDINDL-NEFF, JENNIFER JHOLST, PATRICIA SKUSNIERZ, THEODORE TMCMURRAY, PATRICIA APECK, BRIAN SRABIDEAU, PATRICIA AREAGEN, JAMES ERENZI, JESSICA AWALCZYK, MARK CWEHRLE, CATHERINE HWISE, GRAHAM D
Employee
LEGISLATIVE ASSISTANTDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE ASSISTANTCONSTITUENT LIAISONDIRECTOR AGRICULTURE COMMDIRECTOR OF ADMINISTRATIONDIRECTOR OF OPERATIONSCONSTITUENT ASSISTANTCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFF
Title
TERATERARARARATERASARARARA
Pay Type
STAFF EXPENDITURES
RARA
RITCHIE, PATRICIA ARITCHIE, PATRICIA A
MEMBERCHAIR SEN COMM ON AGRICULTURE
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON AGRICULTURE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/20/11 - 03/02/1101/10/11 - 03/16/1101/24/11 - 03/01/1101/01/11 - 03/16/1102/12/11 - 03/16/1101/03/11 - 03/16/1101/01/11 - 03/16/1101/07/11 - 01/19/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/03/1102/14/11 - 03/16/11
03/15/1103/15/1103/22/11
143114411535
MAILFINANCE INC. DBA HASLER THE SCOTSMAN PRESS/DBA THE VALLEY NEWS/PATRIVERIZON
D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$149.97 $26.00 $159.19
Amount
$1,638.00 $6,946.17 $1,498.00 $4,430.77 $6,547.90 $6,853.87 $7,753.87
$868.00 $8,103.85 $2,128.00 $7,957.35 $5,076.93 $5,076.94
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/08/1102/08/1103/09/11
546T547T1219T
RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$877.15 $884.80
$1,490.55
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1102/22/1102/22/1102/22/1103/09/11
844T845T846T847T1224T
CARPENTER,HOLLY HOLST,PATRICIA PECK,BRIAN WEHRLE,CATHERINE RABIDEAU,PATRICIA
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANY
$104.00 $104.00 $305.96 $104.00 $199.92
Amount
Amount
Amount
Page:135
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$89,408.48
$4,451.95========================
TOTAL ALL EXPENSES......................... $93,860.43
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,429.90
$0.00
$30,396.32
TOTAL MAILING EXPENSES............................ $31,826.22
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $43.99
OFFICE SUPPLIES EXPENSES.................................. $1,175.41
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/15/11 1314T ANDREWS,STEPHANIE IDENTIFICATION FOR PERSONNEL $46.41
Amount
Page:136
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AGDERN, RUSSELL DCARRION, MARCO ACRUZ, CONCHITA GOMEZ-JIMENEZ, LUCIA MALONE, CHRISTOPHER JOSORNO, DAVID URENA, JOSIRIS
Employee
DIRECTOR OF COMMUNITY AFFAIRSCHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONPOLICY DIRECTORLEGISLATIVE DIRECTORCOMMUNITY REPRESENTATIVE
Title
RARARARARARARA
Pay Type
STAFF EXPENDITURES
RARA
RIVERA, JOSE GRIVERA, JOSE G
MEMBERRNKG MIN MEM SEN COM CV, CRIME & COR
Pay Type Amount
$21,403.83 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
Title
01/01/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/01/11 - 03/16/1101/04/11 - 03/16/1101/10/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/16/1102/07/11 - 03/16/11
03/15/1103/22/11
14311544
MAILFINANCE INC. DBA HASLER NEW YORK MARKING DEVICES CORP
D.O. MAILING EQUIPMENT LEASERUBBER STAMPS
$149.97 $8.70
Amount
$8,480.76 $15,692.37 $10,846.19 $5,923.09 $7,384.64 $4,430.76 $3,461.56
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$79,873.20
$4,529.22========================
TOTAL ALL EXPENSES......................... $84,402.42
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
02/08/1102/08/1103/02/1103/02/1103/02/1103/15/1103/15/1103/15/11
548T549T1051T1052T1053T1377T1378T1379T
RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$447.93 $281.50 $447.93 $447.93 $777.93 $612.93 $576.47 $777.93
Amount
Amount
Page:137
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERAALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.67
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $6.67
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $132.06
OFFICE SUPPLIES EXPENSES.................................. $186.83
Page:138
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AGOSTINELLI, JOSEPH JCONLON, ANDREW JJENSEN, JOSHUA TKOSIOREK, PAULA MLOFFREDO, MICHELLE EMONAHAN, KELLIE AMONAHAN, KELLIE AMORRIS, KIRK AMORRIS, KIRK AMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PWATERS, JAKE AWILLIAMS, STEPHANIE L
Employee
DIRECTOR OF COMMUNICATIONSCONSTITUENT SERVICES COORDINATORPUBLIC POLICY ADVISOROFFICE MANAGERLEGISLATIVE COORD & COMMITTEE CLERKDISTRICT OFFICE COORDINATOR
CHIEF OF STAFF
CHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONCOMMUNITY LIAISONDIRECTOR OF PUBLIC RELATIONS
Title
RARARARARARA
RA
RARASARA
Pay Type
STAFF EXPENDITURES
RARA
ROBACH, JOSEPH EROBACH, JOSEPH E
MEMBERCHAIR SEN COMM ON LABOR
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR POLICYCHAIR, SENATE COMMITTEE ON LABOR
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1111/29/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/08/10
09/16/10 - 11/08/10
03/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/19/1010/26/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/10
61296130633564326494658166156732674968836975700671707318732272997454
DYNAMIC KLEANING, INC. CHARLES RICHARDSON AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERDYNAMIC KLEANING, INC. ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERCHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC.DYNAMIC KLEANING, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE
$225.00 $360.75
$1.13 $176.18
$2,143.23 $180.00 $215.95
$0.61 $172.06
$2,143.23 $227.55 $95.43 $225.00 $176.11 $180.00
$0.31 $149.97
Amount
$21,961.57 $10,950.00 $15,307.73 $23,711.63 $16,538.53 $5,788.49 $3,163.48 $12,734.62 $8,884.62 $2,423.08 $28,615.41 $8,653.92 $22,961.61
Amount
Page:139
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
01/05/11
01/05/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
12/27/1001/03/1101/20/1101/25/1102/01/1102/01/1102/01/1102/22/1102/22/1102/22/1103/02/1103/09/1103/15/1103/15/1103/22/1103/22/1103/24/11
746975141893274484634889079139811170126714151431156816501773
ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC.AT&T DIRECT MARKETING CHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC.DYNAMIC KLEANING, INC. 2300 WRR, LLCATTN: VINCENT M. MOYERROCHESTER GAS & ELECTRC CORP CHARLES RICHARDSON DYNAMIC KLEANING, INC. MAILFINANCE INC. DBA HASLER FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERROCHESTER GAS & ELECTRC CORP
D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE- 3 MONTHSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICE
$253.44 $1.34
$180.00 $175.96
$2.41 $127.65 $227.25 $173.54 $180.00
$6,558.24 $259.98 $111.00 $180.00 $149.97 $172.25
$2,186.08 $341.67
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$224,569.72
$27,386.86========================
TOTAL ALL EXPENSES......................... $251,956.58
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/13/1012/13/1012/20/1012/27/1001/25/1102/01/1102/01/1102/22/1102/22/1103/02/1103/15/1103/22/1103/28/11
7017T7018T7019T7251T7388T264T414T436T829T830T1054T1346T1507T1694T
ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH
MEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$611.10 $611.10 $601.55 $621.10 $365.00 $611.10 $611.10 $771.10 $771.10 $611.10 $771.10 $365.00 $931.10 $931.10
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/08/11 583T CONLON,ANDREW IDENTIFICATION FOR PERSONNEL $249.92
Amount
Amount
Amount
Page:140
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACHALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$743.87
$0.00
$24,290.82
TOTAL MAILING EXPENSES............................ $25,034.69
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.08
OFFICE SUPPLIES EXPENSES.................................. $1,101.90
Page:141
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CHAUVIN, CAROLINE CURRAN, CHRISTINA ADICKINSON, NAOMI TDICKINSON, NAOMI TDICKINSON, NAOMI TDUNCAN, EILEEN MFLESLAND, ANGELA ELAPIERRE, LINDA PLOFRUMENTO, MARIANNE CLOFRUMENTO, MARIANNE CMAZZARELLA, SAVERIA LMCGUIRE, SUSAN LMURRAY, DARLENE DPAGONES, STEVEN APARISE, CATHLEEN POWIS, RODNEY CWILBER, CAROL A
Employee
CHIEF OF STAFF LEGISLATIVE DIRECTORSENIOR LEGISLATIVE ANALYSTEXECUTIVE ASSISTANT
EXECUTIVE ASSISTANTDISTRICT COORDINATORDISTRICT COORDINATOREXECUTIVE ASSISTANTANALYST
CONSTITUENT SERVICES ASSISTANTDISTRICT COORDINATORCOMMITTEE CLERKDISTRICT COORDINATORDISTRICT COORDINATORCOUNSELDISTRICT COORDINATOR
Title
SASARA
SARASATERA
SARARASASASASA
Pay Type
STAFF EXPENDITURES
RARA
SALAND, STEPHEN MSALAND, STEPHEN M
MEMBERVICE CHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,750.03 $5,500.00
MEMBER EXPENDITURES
VICE CHAIR OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON CODES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR STEPHEN M. SALAND
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
01/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/16/1111/05/10 - 03/01/1109/16/10 - 11/02/10
09/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/26/1010/26/1011/09/1011/09/1011/17/1011/22/1011/22/1012/01/1012/13/1012/17/1012/20/10
6328633564796520663466676732686869066953714072837299
VERIZON AT&T DIRECT MARKETING GUARDIAN SELF STORAGE EAST LLC I & R LLC VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTAT&T DIRECT MARKETING GUARDIAN SELF STORAGE EAST LLC I & R LLC VERIZON VERIZON VERIZON AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESLAW BOOK(S)D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$247.24 $7.81
$1,752.98 $457.60 $90.31 $170.00
$8.26 $1,752.98 $457.60 $169.32 $170.43 $20.92 $10.53
Amount
$37,134.70 $24,805.07 $16,371.08 $8,616.36 $5,538.46 $25,407.72 $8,846.26 $11,520.00 $6,210.01 $3,589.07 $6,019.30 $18,213.51 $8,038.48 $3,805.88 $15,305.81 $4,038.46 $13,111.59
Amount
Page:142
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
02/02/11
12/22/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR STEPHEN M. SALAND
12/27/1001/03/1101/03/1101/11/1102/01/1102/15/1102/22/1103/15/1103/22/11
7454750175144944871993714311535
MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING VERIZON WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NEMAILFINANCE INC. DBA HASLER VERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$299.94 $165.68
$4.68 $56.74 $5.86
$219.94 $60.00 $299.94 $163.26
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$261,821.79
$11,972.15========================
TOTAL ALL EXPENSES......................... $273,793.94
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11
7252T124T265T415T550T697T831T1056T1372T1508T1695T
SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$127.50 $129.15 $449.15 $449.15 $449.15 $449.15 $449.15 $449.15 $609.15 $769.15 $501.05
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/19/1010/26/1001/25/11
6174T6313T6401T230T
LOFRUMENTO, MARIANNE LOFRUMENTO, MARIANNE CURRAN, CHRISTINA DUNCAN, EILEEN
MEETING-LAGRANGEVILLELEGISLATIVE DUTIES-LAGRANGEVILLELEGISLATIVE DUTIES-POUGHKEEPSIELEGISLATIVE DUTIES-ALBANY
$90.23 $187.50 $187.50 $84.00
Amount
Amount
Amount
Page:143
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR STEPHEN M. SALANDALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$388.72
$0.00
$793.28
TOTAL MAILING EXPENSES............................ $1,182.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $62.19
OFFICE SUPPLIES EXPENSES.................................. $1,377.47
Page:144
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALSTON, JUSTIN EBENJAMIN, MICHAEL DBESSON, ZAKIYA ABLOOMFIELD, BRANDON BOUCHER, OMAR CBRADLEY, NATHAN COHEN, MICHAEL DKNIGHT, CELESTE RLEON, ASHFORD JMARKUS, DAVID EMARSHALL, NICOLA SMCBAIN, ROY AMONK, MARIE NARCISSE, MERCEDES PHILLIPS, MAURICE LPIPER, SHIRLEY AROBERTS, MICHAEL DSELLERS, DAVID NEAL SPOTTS, TIMOTHY PSTEWART, CONSTANCE CTROTMAN, MICHELLE RTROTMAN, SHANNA FVALK, SHELLY WATSON, DILAY M
Employee
OFFICE AIDE SUPPORT STAFFSPECIAL ASSISTANTEXECUTIVE ASSISTANTCONSTITUENT REPRESENTATIVESPECIAL ASSISTANTDPTY. CHIEF OF STAFF DISTRICT OFFICEDISTRICT OFFICE CHIEF OF STAFFSPECIAL ASSISTANTSPECIAL ASSISTANTSENIOR COUNSEL TO MAJ CONF LEADERDISTRICT REPRESENTATIVECOUNSELCOMMUNITY LIAISONCONSTITUENT REPRESENTATIVESPECIAL ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT PRESS OFFICERCOUNSELCOUNSELCONSTITUENT SERVICES CASE WORKERCHIEF OF STAFFSPECIAL ASSISTANTEXECUTIVE ASSISTANTCOMMITTEE CLERK
Title
RASARARASARARARARARASASASASARARASARASARARARASARA
Pay Type
STAFF EXPENDITURES
RARA
SAMPSON, JOHN LSAMPSON, JOHN L
MEMBERMINORITY LEADER
Pay Type Amount
$39,750.03 $8,625.00
MEMBER EXPENDITURES
MINORITY LEADERRANKING MEMBER, SENATE COMMITTEE ON RULES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN SAMPSON
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
10/04/1010/19/1010/19/1010/19/1010/26/1011/09/10
613063286335634865146649
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATESALPERTS NEWSPAPER DELIVERY INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$360.75 $399.30
$1.56 $47.00
$3,600.00 $47.00
Amount
$12,269.26 $12,269.26 $17,177.00 $19,630.87 $32,153.87 $29,446.26 $31,153.86 $24,230.79 $20,769.30 $45,673.15 $14,723.13 $9,373.74 $17,177.00 $4,907.74 $17,177.00 $15,576.93 $11,250.00 $27,692.37 $27,692.37 $17,177.00 $45,396.26 $28,461.62 $21,839.26 $17,307.72
Amount
Page:145
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN SAMPSON
11/09/1011/17/1011/17/1011/22/1012/01/1012/06/1012/06/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1102/01/1102/01/1102/08/1102/08/1102/15/1102/15/1103/02/1103/09/1103/15/1103/15/1103/22/1103/22/11
66506732675169026953704070457048714072997454750175147523318448463612617719753112812551403143115351555
CHARLES RICHARDSON AT&T DIRECT MARKETING AA SUPREME LOCKSMITH 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATESVERIZON CHRIS COFFEE SERVICE INC ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON VERIZON CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC ADT SECURITY SERVICES INC ADT SECURITY SERVICES INC MAILFINANCE INC. DBA HASLER VERIZON THE HOME DEPOT
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LOCK & INTERCOM MAINTENANCED.O. LEASED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEM INSTALLATIOND.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESHOUSEHOLD SUPPLIES
$360.75 $1.06
$2,780.00 $3,600.00 $417.16 $30.75 $47.00 $455.10 $427.10
$0.84 $149.97 $393.69
$1.29 $47.00 $41.25 $1.35
$127.65 $47.00 $127.65 $391.41 $111.00 $47.00
$2,054.00 $272.23 $149.97 $387.51
$5.99
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/27/1012/27/1012/27/1012/27/1012/27/1002/01/1102/01/1102/01/1102/01/1102/08/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/11
7389T7390T7391T7392T7360T416T417T418T419T551T1347T1348T1349T1350T1509T1510T
SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$375.00 $210.00 $375.00 $210.00 $45.00
$210.00 $210.00 $540.00 $540.00 $375.00 $375.00 $540.00 $375.00 $375.00 $540.00 $540.00
Amount
Amount
Page:146
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN SAMPSON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$568,900.79
$25,392.23========================
TOTAL ALL EXPENSES......................... $594,293.02
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,945.84
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2,945.84
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$182.79
OFFICE SUPPLIES EXPENSES.................................. $2,019.24
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/1011/01/1012/06/1012/06/1012/13/1012/13/1001/11/1101/11/1101/20/11
6209T6210T6548T6935T6936T7122T7123T27T28T137T
PIPER,SHIRLEY TROTMAN, MICHELLE MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ROCHESTERMEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$145.00 $153.00 $147.00 $306.00 $300.00 $285.40 $621.50 $300.00 $184.00 $184.00
Amount
Page:147
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ARVANITES, MICHAEL DBARNES, AMOY KBOYD, SHEILA CALDONE, DOROTHY JCARBONE, JOANNE CATALDO, ROBERT LFAMULARO, FAITH MARIE FLEISCHER, JULES GUCCIARDI, CARL JLATER, ALEX SOLLAZZO, JOHN NTINSLY, ANA MTINSLY, ANA M
Employee
DEPUTY CHIEF OF STAFF/OPERATIONSDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONSENATE AIDESCHEDULERCHIEF OF STAFFLEGISLATIVE DIRECTORLIAISON FOR BORO PARKRESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONCOMMUNITY LIAISONDEPUTY CHIEF OF STAFF/COMMUNICATIONS
Title
RARASASARARASASARARASARA
Pay Type
STAFF EXPENDITURES
RARA
SAVINO, DIANE JSAVINO, DIANE J
MEMBERCH SEN CHLD & FAM COM
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
10/12/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/08/1012/13/1012/17/1012/20/1012/27/1001/03/11
6319Z6328633563636488652267326767687769077024Z69537082Z71407335729974547501
JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHTATYANNA AND ANATOLY KELLERMAN AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHTATYANNA AND ANATOLY KELLERMAN JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$114.36 $160.99
$1.60 $585.00
$3,251.00 $1,050.00
$0.25 $585.00
$3,251.00 $1,050.00
$90.68 $141.78 $88.10 $141.01 $585.00
$0.28 $299.94 $140.45
Amount
$30,000.10 $18,500.04 $14,000.09 $4,384.63 $22,000.03 $35,000.03 $25,000.04 $5,000.06 $25,000.04 $17,500.08 $5,000.06 $21,923.15 $6,000.02
Amount
Page:148
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
01/03/1101/25/1102/01/1102/01/1102/02/1102/15/1102/22/1103/02/1103/02/1103/02/1103/15/1103/21/1103/22/1103/22/1103/22/11
7514344448463507Z719934113211811183Z14311714Z153515951658
AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. CHARLES RICHARDSON TATYANNA AND ANATOLY KELLERMAN JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. TATYANNA AND ANATOLY KELLERMAN
D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE
$0.17 $585.00
$0.45 $178.25 $197.17 $138.65 $585.00 $155.00
$3,339.00 $68.24 $299.94 $130.75 $150.06 $585.00
$1,113.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$272,183.40
$24,116.45========================
TOTAL ALL EXPENSES......................... $296,299.85
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,173.15
$0.00
$14,948.87
TOTAL MAILING EXPENSES............................ $16,122.02
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $27.30
OFFICE SUPPLIES EXPENSES.................................. $1,138.25
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/27/1002/01/1102/01/1102/01/1102/01/1102/22/1103/02/1103/02/11
7393T420T421T422T423T832T1057T1058T
SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$734.56 $403.66 $572.29 $570.03 $559.19 $732.61 $908.95 $573.04
Amount
Amount
Page:149
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ARSENAULT, EMILY JARSENAULT, EMILY JBERHAUPT, JUSTIN DBOCCHETTI, PATRICIA LBOCCHETTI, PATRICIA LFREEDLAND, JAMES EGOODY, NANCY HHARVEY, CHRISTINA MHARVEY, CHRISTINA MKAGAN, RACHEL GKIM, JIHOON KIM, JIHOON MEADE, MICHAEL RPEREZ, LILLIAM APOOLE, CLIFTON ARETIF, RAQUEL MSANTIAGO, WILMARD SANTIAGO, WILMARD
Employee
DEPUTY CHIEF OF STAFF/COMMUNICATIONSDEPUTY CHIEF OF STAFF/COMMUNICATIONSLEGISLATIVE DIRECTOR/COUNSELPROGRAM ASSISTANT
COMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTCHIEF OF STAFF FOR POLICY & COMMUN.CHIEF OF STAFF FOR POLICY & COMMUN.SPECIAL ASSISTANT TO THE SENATORCOMMUNITY LIAISONCOMMUNITY LIAISONDEPUTY CHIEF STAFF FOR DIST. OPER.CHF OF STAFF FOR DIDTSPECIAL ASSISTANT TO THE SENATOR
CONSTITUENT SERVICES COORDINATOR
Title
RARARASA
RARARARARARARARARASA
RA
Pay Type
STAFF EXPENDITURES
RASCHNEIDERMAN, ERIC T MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ERIC T. SCHNEIDERMAN
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
11/03/10 - 11/30/1012/23/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10
11/03/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 09/21/1011/01/10 - 12/08/1009/16/10 - 12/31/1009/16/10 - 09/19/1010/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
10/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/17/1012/20/1012/27/1012/27/10
6328633565106556673267426754689869536975704171407321729974337454
VERIZON AT&T DIRECT MARKETING 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEMITCHELL'S AT&T DIRECT MARKETING CELLCO PARTNERSHIP FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEVERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP VERIZON FACILITY VALUE AT&T DIRECT MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. SCHNEIDERMAND.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. SCHNEIDERMAND.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. SCHNEIDERMAND.O. MAILING EQUIPMENT LEASE
$218.35 $285.47
$6,150.00 $476.16 $76.40 $59.39
$2,286.24 $6,150.00 $214.06 $227.55 $58.17 $212.70 $571.56 $66.45 $58.07 $149.97
Amount
$6,946.16 $2,215.39 $22,076.95 $3,246.76
$277.70 $11,814.66 $15,138.51 $2,961.54 $7,915.39 $12,338.50 $1,730.77 $11,769.25 $13,269.26 $26,784.63 $12,576.93 $5,192.31 $15,138.51
$923.08
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:150
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
10/13/10
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ERIC T. SCHNEIDERMAN
01/03/1101/03/1102/01/1102/08/1102/15/1103/15/11
750175144566177191386
VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON VERIZON MITCHELL'S
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLATION OF MOBILE PHONE-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2010
$212.77 $32.61-$41.41 $127.65 $213.54 $119.04
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$190,662.50
$18,507.84========================
TOTAL ALL EXPENSES......................... $209,170.34
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$249.90
$0.00
$35,523.07
TOTAL MAILING EXPENSES............................ $35,772.97
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$58.64
OFFICE SUPPLIES EXPENSES.................................. $63.03
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/20/10 7253T SCHNEIDERMAN,ERIC LEGISLATIVE DUTIES-ALBANY $583.10
Amount
Amount
Page:151
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CAMACHO, JO-ANN CAMACHO, JO-ANN HERNANDEZ, JULIANA MMEYER, GREGORY GNEGRON, ANNETTE OLIVO, DAMARIS CPRZYBYLA, YVONNE ERIVERA, ERIC ASANTANA, ANGEL LSANTANA, ANGEL LSOTELO, INGRID DSOTELO, INGRID DTORRES, ALLISON ETORRES, ALLISON EWILLIAMS, LINDA S
Employee
RECEPTIONIST
DEPUTY DIRECTOR OF COMMUNICATIONSLEGISLATIVE DIRECTOR/COUNSELCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCHIEF OF STAFFSCHEDULER/COMMUNITY LIAISONOFFICE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISON
POLICY ANALYST
EXECUTIVE ASSISTANT
Title
RA
RARARARASARATERARA
RA
RA
Pay Type
STAFF EXPENDITURES
RARA
SERRANO, JOSE MSERRANO, JOSE M
MEMBERRNKG MIN MEM SEN COMM CA, TOUR, P&R
Pay Type Amount
$39,750.03 $2,250.00
MEMBER EXPENDITURES
RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/11
01/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 01/19/11
01/20/11 - 03/16/11
10/04/1010/13/1010/19/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/10
6130626863286335635663646492655667326761676668816953705771407282
CHARLES RICHARDSON CITIBANK NA VERIZON AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCADVANTAGE PEST CONTROL CO., INC.QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.MITCHELL'S AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCAMBUSH ALARM & ELECTRONICS INC QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.VERIZON ADVANTAGE PEST CONTROL CO., INC.VERIZON MITCHELL'S
SUBSCRIPTIONS/PUBLICATIONSOFFICE EQUIPMENTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. EXTERMINATING SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$360.75 $844.33 $145.82
$0.76 $358.00 $55.00
$2,808.75 $310.40
$0.54 $358.00 $105.00
$2,808.75 $146.62 $55.00 $146.37 $310.40
Amount
$11,692.32 $1,230.77 $6,769.24 $9,230.80 $20,846.23 $24,846.20 $35,538.56 $22,346.17 $6,550.00 $3,700.00 $13,884.63
$950.00 $18,269.26 $2,075.00 $7,692.32
Amount
Page:152
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/30/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
12/17/1012/20/1012/27/1001/03/1101/03/1101/25/1102/01/1102/01/1102/15/1102/22/1102/22/1102/22/1103/09/1103/15/1103/15/1103/22/1103/22/1103/24/11
73287299745475017514333448455719914925932128013861431153515841721
BLUE CHIP BUILDING MAINTENANCE INCAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCAT&T DIRECT MARKETING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SVERIZON CHARLES RICHARDSON BLUE CHIP BUILDING MAINTENANCE INCAMBUSH ALARM & ELECTRONICS INC ADVANTAGE PEST CONTROL CO., INC.MITCHELL'S MAILFINANCE INC. DBA HASLER VERIZON BLUE CHIP BUILDING MAINTENANCE INCMITCHELL'S
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEMD.O. EXTERMINATING SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
$358.00 $0.33
$149.97 $146.87
$1.01 $371.00
$0.45 $255.84 $146.05 $111.00 $371.00 $105.00 $55.00 $310.40 $149.97 $142.98 $371.00 $310.40
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$227,621.53
$18,338.17========================
TOTAL ALL EXPENSES......................... $245,959.70
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/22/1012/06/1012/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/15/1103/22/1103/28/11
6790T6930T7113T7254T125T266T424T552T698T833T1059T1351T1312T1511T1696T
SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE
TOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$462.01 $357.00 $357.00 $357.00 $359.94 $359.94 $524.94 $359.94 $359.94 $359.94 $359.94 $689.94 $45.00
$689.94 $524.94
Amount
Amount
Page:153
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANOALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$310.38
$0.00
$16,996.65
TOTAL MAILING EXPENSES............................ $17,307.03
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.13
OFFICE SUPPLIES EXPENSES.................................. $638.86
Page:154
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BISHOP, JEFFREY CCANNISTRA, DOUGLAS BCOOPER, ALISON DAVIE, DUNCAN SGIBSON, JACQUELINE THEIMROTH, LAURIE AKEELER, ANN MKING, LUANN MMAHSERDJIAN, JOANNA GPHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L
Employee
COMMUNICATIONS DIRECTORSTAFF ASSISTANTCOMMITTEE DIRECTORCHIEF OF STAFFOFFICE ASSISTANTCOMMITTEE CLERKOFFICE ASSISTANTSTAFF ASSISTANTLEGISLATIVE ANALYSTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY
Title
SASARASARARASARARASASARA
Pay Type
STAFF EXPENDITURES
RARA
SEWARD, JAMES LSEWARD, JAMES L
MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,750.03 $6,250.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONSCHAIR, SENATE COMMITTEE ON INSURANCE
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1011/22/1012/01/1012/01/1012/13/1012/13/1012/13/1012/20/10
632863356380642664296466658567276732678068106854695369787140716672037299
VERIZON AT&T DIRECT MARKETING NYSEG MPW SERVICES FRONTIER COMMUNICATIONS CORPORATIONRICHARD A. HARLEM CASELLA WASTE MANAGEMENT OF NE W YORK INCJOHNSON NEWSPAPER CORP AT&T DIRECT MARKETING NYSEG MPW SERVICES RICHARD A. HARLEM VERIZON CASELLA WASTE MANAGEMENT OF NE W YORK INCVERIZON FRONTIER COMMUNICATIONS CORPORATIONNYSEG AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICES
$224.70 $33.63 $143.56 $175.00 $22.01
$1,707.53 $38.45 $62.80 $25.34 $125.58 $140.00
$1,707.53 $218.30 $38.37 $217.05 $22.03 $165.63 $31.50
Amount
$22,715.87 $5,500.04 $23,380.04 $42,745.04 $15,000.05 $20,543.14 $3,115.38 $15,788.48 $3,634.62 $26,845.00 $6,075.03 $15,488.57
Amount
Page:155
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
12/20/1012/20/1012/27/1001/03/1101/03/1101/25/1101/25/1101/25/1101/25/1102/01/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/15/1103/15/1103/22/1103/22/1103/22/1103/24/1103/24/11
7309732774547501751432332633236044871978678990492497211191431145615351565163617371747
MPW SERVICES CASELLA WASTE MANAGEMENT OF NE W YORK INCMAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING MPW SERVICES FRONTIER COMMUNICATIONS CORPORATIONCASELLA WASTE MANAGEMENT OF NE W YORK INCNYSEG AT&T DIRECT MARKETING VERIZON NYSEG RICHARD A. HARLEM FRONTIER COMMUNICATIONS CORPORATIONCASELLA WASTE MANAGEMENT OF NE W YORK INCRICHARD A. HARLEM MPW SERVICES MAILFINANCE INC. DBA HASLER NYSEG VERIZON FRONTIER COMMUNICATIONS CORPORATIONRICHARD A. HARLEM MPW SERVICES CASELLA WASTE MANAGEMENT OF NE W YORK INC
D.O. CLEANINGD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASE-2 MOTNHSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVAL
$140.00 $38.61 $449.91 $218.32 $14.03 $175.00 $20.59 $38.78 $232.21 $15.08 $213.80 $247.81
$3,619.96 $22.04 $38.95
$1,809.98 $140.00 $449.91 $262.56 $217.38 $20.59
$1,809.98 $140.00 $39.27
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/26/1011/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1012/27/1001/20/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/15/1103/15/11
6173T6384T6527T6913T7023T7198T7083T7223T7361T7362T126T267T425T553T699T711T834T1060T1352T1353T
SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES NATIONAL CONFERENCE OF INSURANCE LEGISLATORSEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES
MEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYCONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-SEN.SEWARD-AUSTIN,TXLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANY
$45.00 $45.00 $45.00 $45.00
$769.80 $350.00 $45.00 $45.00 $45.00 $45.00
$210.00 $210.00 $210.00 $210.00 $210.00 $132.80 $210.00 $565.00 $473.90 $540.00
Amount
Amount
Page:156
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$246,831.29
$22,046.03========================
TOTAL ALL EXPENSES......................... $268,877.32
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,205.02
$0.00
$3,636.14
TOTAL MAILING EXPENSES............................ $4,841.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $239.43
OFFICE SUPPLIES EXPENSES.................................. $1,323.69
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
03/22/1103/22/1103/28/11
1512T1513T1697T
SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES
CONFERENCE-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$734.65 $420.00 $375.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1001/25/1102/22/1103/28/11
6301T6302T6303T6386T6387T6388T231T795T1665T
PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE COOPER,ALISON COOPER,ALISON COOPER,ALISON DAVIE, DUNCAN COOPER,ALISON MAHSERDJIAN,JOANNA
MEETING-ONEONTAMEETING-ONEONTAMEETING-ONEONTAMEETING-SCHOHARIEMEETING-OTSEGOMEETING-COOPERSTOWNLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-MIDDLEBURGH
$80.00 $80.00 $80.00 $30.50 $49.00 $59.00 $80.00 $92.32 $40.29
Amount
Amount
Page:157
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AUE, DEBORAH ABOGARDUS, BRENT ECARTER, CYNTHIA JDIBRITA, JESSICA CDIBRITA, JESSICA CKAPLAN, IRENE LEE, MARVIN ALIGUORI, ELIZABETH MLOCASCIO II, THOMAS JMCGRAW, PAUL BMITOLA, ROBBYANN SMITH, SANDRA AVILLACCI, IRENE V
Employee
EXECUTIVE SECRETARYSR. SPECIAL ADV TO THE MIN LEADERADMINISTRATIVE ASSISTANTCONSTITUENT CASE WORKERCONSTITUENT CASE WORKERCOMMUNITY RELATIONS COORDINATORCOMMUNITY LIAISONCONSTITUENT SERVICE AIDEDIRECTOR DISTRICT OPERATIONSCLERKADMINISTRATIVE ASSISTANTCONSTITUENT CASE WORKERCOUNSEL
Title
RASARATESASASARARASARARASA
Pay Type
STAFF EXPENDITURES
RARA
SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE
MEMBERTEMPORARY PRESIDENT
Pay Type Amount
$39,750.03 $10,375.00
MEMBER EXPENDITURES
TEMPORARY PRESIDENT AND MAJORITY LEADERCHAIR, SENATE COMMITTEE ON RULES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DEAN G. SKELOS
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/07/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/04/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/13/1010/13/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/01/1012/13/1012/13/1012/13/1012/13/1012/17/1012/20/1012/27/10
62446249632863356463656767326851695369757140716171677183729772997416
JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATVERIZON AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP VERIZON CHARLES RICHARDSON VERIZON JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATBUDD-MORGAN ALARM COMPANY NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING LONG ISLAND BUSINESS NEWS
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMRUBBER STAMPSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$200.00 $84.00 $306.65
$5.46 $2,852.58
$28.64 $9.54
$2,852.58 $307.81 $332.90 $304.33 $400.00 $164.00 $810.00 $13.00 $5.90
$119.00
Amount
$30,946.23 $48,569.25 $20,115.49 $2,179.40 $1,515.00 $6,307.71 $1,038.48 $19,092.33 $35,207.72 $7,307.79 $9,038.47 $20,592.39 $6,250.01
Amount
Page:158
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DEAN G. SKELOS
12/27/1001/03/1101/03/1101/03/1101/03/1101/11/1101/11/1101/11/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/11
74547501751475177519576186369448463601719734747753969969139814001410143115351633
MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHRIS COFFEE SERVICE INC FRONTIER COMMUNICATIONS CORPORATIONJAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP VERIZON JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATCHARLES RICHARDSON 55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP JAMES WATTS CHRIS COFFEE SERVICE INC S A STATIONARY LLC DBA ROCKVILLE CENTRE STATMAILFINANCE INC. DBA HASLER VERIZON 55 ROCKVILLE ASSOCIATES LP
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. PROPERTY TAXESD.O. CLEANINGCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE
$149.97 $307.60
$3.57 $30.89 $22.03 $200.00 $84.00
$2,852.58 $2,852.58
$4.59 $237.50 $81.00 $294.54 $200.00 $68.00 $221.60
$2,852.58 $5,149.10 $200.00 $34.76 $68.00 $149.97 $302.62
$2,852.58
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/19/1012/13/1012/13/1002/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/15/1103/02/1103/22/11
6309T7114T7115T426T427T428T555T556T557T700T1061T1514T
SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$389.14 $375.00 $402.06 $571.25 $571.81
$1,070.11 $312.00 $210.00 $375.00 $375.00 $375.00 $540.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/17/1011/17/1001/11/11
6715T6716T34T
ARMONY, BEATRICE BOGARDUS, BRENT CUMMINGS, KELLIANN
LEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-ROCKVILLE CENTREMEETING-ROCKVILLE CENTRE
$403.16 $313.59 $170.00
Amount
Amount
Amount
Page:159
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DEAN G. SKELOSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$258,285.30
$34,469.57========================
TOTAL ALL EXPENSES......................... $292,754.87
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$494.81
$0.00
$13,158.95
TOTAL MAILING EXPENSES............................ $13,653.76
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $254.75
OFFICE SUPPLIES EXPENSES.................................. $1,942.92
Page:160
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
APONTE, EDWARD APONTE, EDWARD CARTER, MONA LFLAKE, ROBERT RHELMS, WANDA EHENDERSON, MEREDITH LINNISS, ARI-AYANA INNISS, ARI-AYANA IRVIN, ADEIDRA MJACKSON, MARILYN RJACKSON, MARILYN RLEE, CHRISTOPHER JLEE, CHRISTOPHER JMORGAN, NAIMA MNICHOLS, PAUL MPICHARDO-ERSKINE, KATHARINE SPREPETIT, JESSICA SIMMONS, FRED TSIMON, LEW MSOTO, ELISABET TAYLOR, CURTIS LTAYLOR, CURTIS LWHITE, TAI D
Employee
DIR OPERATIONS COMMUNITY OUTREACH
ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISON
EXECUTIVE ASSISTANTCONSTITUENT LIAISON
CONSTITUENT LIAISON
EXECUTIVE ASSISTANTCONSTITUENT LIAISONEXECUTIVE DIRECTOR/DISTRICT OFFICECONSTITUENT LIAISONCONSTITUENT LIAISONCONSTITUENT LIAISONSCHEDULING DIRECTORDEPUTY CHIEF OF STAFF
DISTRICT OFFICE PRESS DIRECTOR
Title
SA
SASARARARA
SARA
RA
RARARARASASARARA
RA
Pay Type
STAFF EXPENDITURES
RARA
SMITH, MALCOLM ASMITH, MALCOLM A
MEMBERSECRETARY OF MINORITY CONFERENCE
Pay Type Amount
$39,750.03 $3,625.00
MEMBER EXPENDITURES
SECRETARY OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON BANKS
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MALCOLM A. SMITH
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/11
02/07/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11
01/20/11 - 02/03/1109/16/10 - 12/31/10
09/16/10 - 11/12/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/11
10/04/1010/12/1010/13/1010/19/1010/19/1010/19/1010/26/10
61306319Z62686325632863356485
CHARLES RICHARDSON JOURNAL VOUCHER CITIBANK NA B&B BURGLAR ALARM AND SECURITY CENTERVERIZON AT&T DIRECT MARKETING TWI-LIGHT ROLLER SKATING INC.
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICEBOOK(S)D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$188.70 $758.73 $132.65 $95.00 $211.74
$2.01 $4,025.00
Amount
$21,923.15 $3,023.10 $3,365.39 $6,720.78 $5,384.64 $17,938.48 $12,057.78 $1,269.24 $1,861.54 $17,346.20 $2,462.31 $5,965.43 $1,644.94 $19,230.87 $16,807.80 $38,634.68 $16,500.12 $7,220.00 $9,652.44 $8,261.56 $31,153.93 $9,711.57 $24,230.80
Amount
Page:161
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/30/11
03/16/11
01/05/11
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MALCOLM A. SMITH
11/01/1011/01/1011/17/1011/22/1011/30/1012/01/1012/01/1012/06/1012/06/1012/08/1012/13/1012/17/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/02/1102/08/1102/08/1102/15/1102/15/1102/22/1102/22/1103/02/1103/02/1103/02/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/11
66136614675668747024Z69537005704070487082Z71407300729974297454746875017514448463487507Z589653719753926992116911761183Z14311714Z153515451562177117781780
BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY GREY HOUSE PUBLISHING TWI-LIGHT ROLLER SKATING INC. JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY CHRIS COFFEE SERVICE INC CHARLES RICHARDSON JOURNAL VOUCHER VERIZON ARAMARK REFRESHMENT SERVICES AT&T DIRECT MARKETING CHRIS COFFEE SERVICE INC MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER B&B BURGLAR ALARM AND SECURITY CENTERBROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON STAPLES INC AND SUBSIDIARIES FRANCIS LEWIS JAMAICA, LLC BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING BUSINESS RELOCATION SERVICES I NC.BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY TWI-LIGHT ROLLER SKATING INC.
D.O. GAS SERVICED.O. GAS SERVICEBOOK(S)D.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICECOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESD.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MOVED.O. GAS SERVICED.O. GAS SERVICED.O. LEASE- 4 MONTHS
$25.57 $24.12 $133.00
$4,025.00 $657.87 $220.72 $45.26 $30.50 $227.55 $88.10 $208.62 $277.10
$0.77 $27.70 $149.97 $145.69 $204.09
$0.41 $0.45
$127.65 $302.84 $938.30 $63.34 $27.87 $197.36 $111.00 $401.49
$6,000.00 $344.71 $17.52 $547.76 $149.97 $512.10 $103.92 $15.73
$2,255.15 $336.59 $304.06
$12,343.34
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/26/1011/01/1011/01/1011/09/1011/17/10
6206T6385T6536T6537T6626T6711T
SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$387.00 $387.00 $540.00 $375.00 $375.00 $540.00
Amount
Amount
Page:162
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MALCOLM A. SMITH
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$325,741.78
$49,784.98========================
TOTAL ALL EXPENSES......................... $375,526.76
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,535.92
$28,757.76
$20,536.58
TOTAL MAILING EXPENSES............................ $53,830.26
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $113.44
OFFICE SUPPLIES EXPENSES.................................. $2,858.44
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/13/1012/13/1001/11/1101/25/1102/08/1102/08/1102/15/1103/02/1103/02/1103/15/1103/22/1103/28/11
7116T7117T7132T24T268T558T559T701T1062T1063T1354T1515T1698T
SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$540.00 $540.00 $540.00 $375.00 $705.00 $540.00 $375.00 $705.00 $705.00 $705.00 $705.00 $705.00 $540.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1011/17/1012/13/1012/20/1001/03/1101/11/11
6314T6693T7013T7225T7489T32T
HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH PICHARDO-ERSKINE,KATHARINE HENDERSON,MEREDITH
MEETING-WASHINGTON, DCMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANCONFERENCE-WASHINGTON, DCMEETING-WASHINGTON, DC
$1,106.20 $63.00 $37.00 $38.00 $424.00 $825.76
Amount
Amount
Page:163
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
BLACK, STEPHANIE MCHEUNG, LANA SCOOLEY, MARY LDELISI, ALEXANDER RDIAZ, ROSEMARIE LEVINE, JORDAN AMCLAUGHLIN JR, MICHAEL PMORGAN, DOMINIQUE APHILLIPS, BURTON WRASKIN, JOHN EWEINBERGER, HEDY WHELAN-WUEST, ELLEN RWOOD, LAURA J
Employee
ADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR BROOKLYN OFFICECOMMUNITY LIAISONCONSTITUENT LIAISONDIRECTOR OF OPERATIONSSCHEDULERLEGISLATIVE DIRECTORCHIEF OF STAFFADMINISTRATIVE ASSISTANT
POLICY DIRECTOR
Title
SASARARARASARARARARARA
RA
Pay Type
STAFF EXPENDITURES
RARA
SQUADRON, DANIEL SQUADRON, DANIEL
MEMBERRNKG MIN MEM SEN COM INVESTIGATE, GO
Pay Type Amount
$39,750.03 $2,375.00
MEMBER EXPENDITURES
DEPUTY MINORITY FLOOR LEADERRANKING MEMBER, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON SOCIAL SERVICES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/12/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 03/02/11
10/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/11
6328633563486512659366496732690069536987704571407299745475017514
VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC 401 BROADWAY BUILDING CO. BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING 401 BROADWAY BUILDING CO. VERIZON BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$373.35 $17.09 $47.00
$6,975.00 $425.00 $47.00 $16.21
$6,975.00 $194.75 $680.00 $47.00 $193.30
$0.23 $149.97 $206.51
$8.02
Amount
$12,600.04 $2,000.05 $26,000.00 $20,516.97 $22,166.93 $13,538.45 $7,230.80 $19,000.02 $1,661.54 $41,903.89 $12,500.02 $2,784.47 $38,390.85
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:164
LUMP SUM VACATION PAYMENT
03/30/11
11/10/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
01/03/1101/03/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/15/1103/22/1103/22/1103/24/11
7523753338044863271975098911281431153515621786
ALPERTS NEWSPAPER DELIVERY INC BUSY BEE CLEANING SERVICE 401 BROADWAY BUILDING CO. AT&T DIRECT MARKETING BUSY BEE CLEANING SERVICE VERIZON ALPERTS NEWSPAPER DELIVERY INC 401 BROADWAY BUILDING CO. ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC. DBA HASLER VERIZON BUSINESS RELOCATION SERVICES I NC.401 BROADWAY BUILDING CO.
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. MOVED.O. LEASE
$47.00 $340.00
$14,394.50 $10.51 $425.00 $309.77 $47.00
$7,197.25 $47.00 $149.97 $317.01
$2,563.50 $6,717.48
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$262,419.06
$53,408.37========================
TOTAL ALL EXPENSES......................... $315,827.43
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/20/1101/20/11
127T128T
SQUADRON,DANIEL SQUADRON,DANIEL
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$856.02 $1,282.69
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/08/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/11
584T848T849T850T851T852T796T797T798T799T800T801T
BLACK,STEPHANIE LEVINE,JORDAN WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$208.31 $130.00
$1,200.00 $137.00 $141.99 $137.00 $68.50 $37.00 $63.00 $65.00 $68.50 $91.94
Amount
Amount
Amount
Page:165
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRONALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$816.86
$41,440.70
$0.00
TOTAL MAILING EXPENSES............................ $42,257.56
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $399.89
OFFICE SUPPLIES EXPENSES.................................. $1,183.43
Page:166
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BOSY, JOSHUA FBOSY, JOSHUA FBUKOWSKI, DIANE ABUKOWSKI, DIANE AKOZUCH, DENNIS DKOZUCH, DENNIS DKOZUCH, DENNIS DNOLAN, KATHLEEN LROHM, JOSEPH LROHM, JOSEPH LSOLOMON, SCOTT RSOREL, KATHLEEN MSOREL, KATHLEEN MSOREL, KATHLEEN M
Employee
LEGISLATIVE AIDE
OFFICE MANAGER
CHIEF OF STAFFSPECIAL ASSISTANT
OFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTOR
LEGISLATIVE ASSISTANTEXECUTIVE ASSISTANT
Title
RA
RA
RASA
RARA
RASA
Pay Type
STAFF EXPENDITURES
RASTACHOWSKI, WILLIAM T MEMBER
Pay Type Amount
$19,451.95
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM T. STACHOWSKI
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 11/28/1012/02/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/1012/02/10 - 12/31/10
10/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/22/1011/22/1012/01/1012/01/1012/06/1012/06/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/20/11
6328633564936600673267426839688269536975704170637140729974337454750175147534208
VERIZON AT&T DIRECT MARKETING MAIN SENECA CORPORATION DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP DOCUSHRED USA, INC. MAIN SENECA CORPORATION VERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP DOCUSHRED USA, INC. VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING DOCUSHRED USA, INC. DOCUSHRED USA, INC.
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. SHREDDING SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. STACHOWSKID.O. SHREDDINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. STACHOWSKID.O. SHREDDING SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. STACHOWSKID.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. SHREDDING SERVICES
$257.75 $3.06
$727.32 $50.00 $4.08
$77.86 $50.00 $727.32 $256.51 $227.55 $68.35 $25.00 $253.74
$2.50 $68.35 $149.97 $249.72
$0.93 $25.00 $25.00
Amount
$12,615.46 $2,049.24 $22,076.95 $8,076.93 $15,384.65 $3,253.86 $9,230.79 $17,346.20 $18,923.14 $3,279.24 $15,769.26 $6,692.33 $6,923.10
$384.62
Amount
Page:167
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
03/16/11
03/16/11
02/16/11
03/16/11
02/02/1103/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM T. STACHOWSKI
01/20/1102/01/1102/01/1102/08/1102/15/1102/15/1103/02/11
2094484566177197741116
DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON VERIZON DOCUSHRED USA, INC. CELLCO PARTNERSHIP
D.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)MOBILE PHONE-SEN. STACHOWSKI-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. SHREDDING SERVICESMOBILE PHONE CANCELLATION
$25.00 $0.72
$68.77 $127.65 $218.23 $25.00-$61.98
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$161,457.72
$7,870.40========================
TOTAL ALL EXPENSES......................... $169,328.12
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$108.44
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $108.44
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.26
OFFICE SUPPLIES EXPENSES.................................. $312.44
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1010/19/1011/09/1012/20/1012/20/1012/27/1001/11/11
6207T6310T6627T7255T7272T7394T25T
STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-GENEVALEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$216.00 $196.00 $692.00
$1,188.00 $697.00 $696.00 $532.00
Amount
Amount
Page:168
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ABBOT, JUDITH LCHRISTODOULIDES, ALEXIA CORTEZ, ELLIS RDANDENEAU, JAMES SDYER, MARILYN MFAVILLA, MICHAEL AGUYETTE, JOHN PPEREIRA, MICHAEL ERAMIREZ, STEPHANIE
Employee
COMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONSPECIAL ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSISTANTDIRECTOR COMMUNITY AFFAIRS
COMMUNITY LIAISON
Title
SARARARARARARA
RA
Pay Type
STAFF EXPENDITURES
RARA
STAVISKY, TOBY ANN STAVISKY, TOBY ANN
MEMBERVICE CHAIR OF MINORITY CONFERENCE
Pay Type Amount
$39,750.03 $3,625.00
MEMBER EXPENDITURES
VICE CHAIR OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 03/16/11
10/12/1010/13/1010/19/1010/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/08/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/11
6319Z62706328633564736566657866646732681568627024Z69537082Z7140719172997438745475017514
JOURNAL VOUCHER GREEN DOG CLEANING, INC. VERIZON AT&T DIRECT MARKETING MARIA & VINCENZO TORRE CRAIN COMMUNICATIONS, INC. ADVANCED EXTERMINATING, INC. GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MARIA & VINCENZO TORRE JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING
D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$227.32 $275.00 $169.14
$0.84 $2,027.57 $269.00 $55.00 $220.00
$0.70 $55.00
$2,027.57 $221.68 $167.51 $88.10 $167.48 $220.00
$0.66 $55.00 $149.97 $166.50
$0.40
Amount
$14,076.97 $24,692.36 $19,192.34 $35,807.74 $2,230.77 $32,346.16 $31,000.08 $5,769.24 $22,500.01
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:169
LUMP SUM VACATION PAYMENT
03/30/11
10/27/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
01/20/1101/25/1102/01/1102/02/1102/15/1102/15/1102/22/1102/22/1103/02/1103/15/1103/21/1103/22/1103/22/1103/24/11
205328448507Z7197539099431183Z14311714Z153516051744
GREEN DOG CLEANING, INC. ADVANCED EXTERMINATING, INC. AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON CHARLES RICHARDSON ADVANCED EXTERMINATING, INC. GREEN DOG CLEANING, INC. JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON GREEN DOG CLEANING, INC. ADVANCED EXTERMINATING, INC.
D.O. CLEANINGD.O. EXTERMINATING SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. EXTERMINATING SERVICE
$275.00 $55.00 $0.62
$676.89 $165.75 $17.60 $55.00 $220.00 $518.55 $149.97 $192.51 $165.23 $220.00 $55.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$230,990.70
$15,573.49========================
TOTAL ALL EXPENSES......................... $246,564.19
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
10/13/1011/17/1012/20/1001/03/1101/03/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/09/1103/22/1103/28/11
6208T6712T7256T7488T7477T269T429T560T702T835T1064T1220T1516T1699T
STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN
MEETING-MANHATTANLEGISLATIVE DUTIES-BINGHAMTONLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$293.06 $334.54 $272.73 $268.39 $31.71
$411.02 $411.02 $413.02 $411.02 $411.02 $741.02 $429.34 $906.02 $908.02
Amount
Amount
Page:170
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKYALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,075.94
$0.00
$9,458.94
TOTAL MAILING EXPENSES............................ $10,534.88
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.89
OFFICE SUPPLIES EXPENSES.................................. $1,016.51
Page:171
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BALL, ELIZABETH ABRANDON, SYMRA DGLAZER, MARY KATE GRELICK, SUSAN JHEGT, BRIAN DJOHNSON, CHRISTOPHER AJOHNSON, CORTNE ALACROIX, MIRIAM DMAGLOTT, STEPHEN AMORRIS, JANIS MPREMO, MICHAEL TTOMLIN, JOHN L
Employee
CHIEF OF STAFFSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOUNSELDEPUTY DIRECTOR OF LEGISLATIONDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES LIAISONDIRECTOR OF CORRESPONDENCEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFCOMMUNITY LIAISON
Title
RARARARARARARASASASARARA
Pay Type
STAFF EXPENDITURES
RARA
STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A
MEMBERASSNT MIN LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,750.03 $3,625.00
MEMBER EXPENDITURES
ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 12/31/1009/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/19/11 - 03/16/1109/16/10 - 03/16/11
10/19/1010/19/1010/26/1011/09/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1101/20/1102/01/1102/15/1102/15/1103/15/11
63286335651866636732690469537062714072997454750175142044487197701431
VERIZON AT&T DIRECT MARKETING HUDSON VIEW BUILDING #3, LLC CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING HUDSON VIEW BUILDING #3, LLC VERIZON CRYSTAL BLUE CLEANING SERVICE VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING VERIZON CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC. DBA HASLER
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASE
$174.41 $0.97
$3,333.33 $435.00
$0.48 $3,333.33 $172.21 $435.00 $171.97
$0.35 $149.97 $169.02
$0.51 $435.00
$0.55 $173.89 $435.00 $149.97
Amount
$26,923.12 $15,000.05 $8,461.56 $7,692.32 $21,807.69 $28,500.03 $18,000.06 $8,096.20 $22,500.01 $7,500.09 $10,673.10 $22,500.01
Amount
Page:172
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
03/15/1103/15/1103/22/1103/24/11
1432143415351787
CRYSTAL BLUE CLEANING SERVICE NEW WATERFRONT DELI INC. VERIZON HUDSON VIEW BUILDING #3, LLC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHS
$435.00 $71.25 $165.16
$13,666.68
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$241,029.27
$29,953.99========================
TOTAL ALL EXPENSES......................... $270,983.26
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,132.86
$32,604.02
$5,835.19
TOTAL MAILING EXPENSES............................ $39,572.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.97
OFFICE SUPPLIES EXPENSES.................................. $2,087.33
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1012/20/1001/25/1101/25/1102/01/1102/15/1102/22/1103/02/1103/09/1103/15/1103/28/11
7118T7257T270T271T430T703T836T1065T1221T1355T1700T
STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$194.99 $367.98 $370.88 $370.88 $535.88 $535.93 $535.88 $700.88 $535.88 $865.88 $865.88
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/15/11 1363T PREMO,MICHAEL IDENTIFICATION FOR PERSONNEL $164.00
Amount
Amount
Amount
Page:173
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BANKS, BARBARA BANKS, BARBARA BOYD, MARK JBRAGG, SONN MBRAGG, SONN MDISTANT, DAVID ADISTANT, DAVID AFARAH, ABDIRAHMAN AFARAH, ABDIRAHMAN AFRIOT, FABIOLA EFRIOT, FABIOLA EHOUSTON, KENNETH WHOUSTON, KENNETH WJUDGE-JOHNSON, DANIELLE NRODRIGUEZ, MADELINE RODRIGUEZ, MADELINE SHOREY, MELANIE ASHOREY, MELANIE ASINATRA, ANNAMARIE SINATRA, ANNAMARIE SINATRA, ANNAMARIE SMITH, ELIZABETH ASMITH, ELIZABETH ASOBEL, GREGORY MSOUTHERN, KEVIN LTONDREAU, FRITZGERALD TONDREAU, FRITZGERALD TONDREAU, FRITZGERALD WALKER, LINDA DWALKER, LINDA DWILSON JR, ROBERT BWILSON JR, ROBERT B
Employee
COMMUNITY RELATIONS REPRESENTATIVECOMMUNITY RELAT RETCHIEF OF STAFFDIR YOUTH & SR SERVIC
CONSTITUENT REL & SPEC PROJECTS ASST
COMMUNITY LIAISON
EDUCATION LIAISON
PRESS SECRETARY
SPECIAL ASSISTANTRECEPTIONIST
STUDENT AIDE
ARTS, CULTURAL & FAITH BASED LIAISONARTS, CULT & FB LIAIS
EXECUTIVE ASSISTANT
CONSTITUENT RELATIONS REPRESENTATIVESTUDENT AIDESMALL BUSINESS LIAISONSMALL BUSINESS LIAISO
OFFICE MANAGER/CONST
DIR. INFORMATION SYSTEMS & TECH.
Title
SARARASA
RA
SA
SA
RA
RARA
RA
SARA
RA
SASASARA
SA
RA
Pay Type
STAFF EXPENDITURES
RATHOMPSON, ANTOINE M MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTOINE M. THOMPSON
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/08/1012/09/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/08/1012/09/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 10/22/1009/16/10 - 12/08/1012/09/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
10/04/1010/13/10
61186298
BUFFALO CIVIC AUTO RAMPS, INC. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL
D.O. PARKINGD.O. ELECTRIC SERVICE
$30.00 $366.74
Amount
$2,307.72 $989.59
$25,230.83 $5,046.28 $2,220.36 $9,461.58
$721.16 $2,460.00
$254.78 $12,615.46 $4,615.41 $17,346.20 $1,375.00 $14,823.14 $6,307.77 $1,645.40 $9,461.58
$78.46 $4,615.44 $1,692.33 $2,250.03 $13,246.20 $1,390.85 $2,350.00
$870.00 $9,230.82 $3,384.64 $4,301.56 $14,192.32 $3,252.12 $12,615.46 $4,615.41
Amount
Page:174
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTOINE M. THOMPSON
10/19/1010/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/11/1102/01/1102/01/1102/15/1102/22/1103/22/11
6328633565136564661766886732690169536961700971407213729974257454750175147558844484927199661535
VERIZON AT&T DIRECT MARKETING HASTINGS NIAGARA, INC BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORPNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING HASTINGS NIAGARA, INC VERIZON BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING BUFFALO CIVIC AUTO RAMPS, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. PARKINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. PARKINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. PARKINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. GAS SERVICED.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. GAS SERVICED.O. TELEPHONE SERVICES
$463.42 $3.61
$1,100.00 $48.00 $152.78 $251.45
$1.79 $1,100.00 $465.83 $42.00 $353.72 $422.49 $173.25
$2.35 $24.00 $149.97 $401.20
$1.61 $533.59 $337.82
$1.65 $984.78 $327.17 $94.86 $59.99
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$213,314.10
$10,153.14========================
TOTAL ALL EXPENSES......................... $223,467.24
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/13/1001/20/11
7119T129T
THOMPSON,ANTOINE THOMPSON,ANTOINE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$1,268.40 $693.80
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/10
6214T6215T
SOBEL,GREGORY SOUTHERN,KEVIN
IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL
$188.87 $108.00
Amount
Amount
Amount
Page:175
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTOINE M. THOMPSONALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$533.77
$0.00
$844.98
TOTAL MAILING EXPENSES............................ $1,378.75
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.73
OFFICE SUPPLIES EXPENSES.................................. $952.20
Page:176
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BONGIORNO, ADRIANO CBUTLER, SCOTT RCAPLAN, ARIANA WCAPLAN, ARIANA WCORGEL, PAUL JDECERCE, JESSICA AHERBERT JR, GARRY WHERBERT JR, GARRY WMARTINO, JESSICA AREDICK, CHERYL LREDICK, CHERYL LREDICK, CHERYL LSCRUGGS III, CARL RSCRUGGS III, CARL RTITUS, MEGHAN MTSAMARDINOS, JANE E
Employee
LEGISLATIVE COORDINATORSPECIAL ASSISTANTSENIOR ADVISOR
CONSTITUENT SERVICES ASSISTANTCHIEF OF STAFFCOMMUNICATIONS ASSISTANT
ADMINISTRATIVE ASSISTANTOFFICE MANAGER/ALBANY
ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISON
DIRECTOR OF OPERATIONS/CONST SVS.LEGISLATIVE COUNSEL
Title
RARASA
RARARA
RARA
SARA
RARA
Pay Type
STAFF EXPENDITURES
RARA
VALESKY, DAVID JVALESKY, DAVID J
MEMBERCHAIR, SENATE COMMITTEE ON AGING
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON AGING
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
01/31/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 11/28/10
01/03/11 - 03/16/1109/16/10 - 12/31/10
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/13/1010/19/1010/19/1011/17/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1103/15/1103/22/11
624763286335673269537140729974547501751444871914311535
ROBERT J. MILLER'S NEWSSTAND VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON MAILFINANCE INC. DBA HASLER VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$429.00 $140.34
$1.38 $0.47
$137.85 $133.41
$0.78 $149.97 $134.56
$0.45 $1.58
$134.12 $149.97 $142.06
Amount
$7,361.54 $22,000.03 $21,923.15 $8,077.35 $14,500.07 $40,000.09 $9,146.20
$780.77 $17,500.08 $9,207.73 $4,846.17 $5,950.40 $7,253.88 $1,463.16 $30,000.10 $30,000.10
Amount
Page:177
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/30/11
03/16/11
02/16/11
03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$272,885.85
$5,726.90========================
TOTAL ALL EXPENSES......................... $278,612.75
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$580.66
$0.00
$627.13
TOTAL MAILING EXPENSES............................ $1,207.79
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $62.06
OFFICE SUPPLIES EXPENSES.................................. $434.18
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/01/1012/27/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/22/1103/28/11
6543T7395T131T272T431T561T704T837T1066T1517T1701T
VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$167.00 $334.00 $169.44 $334.44 $334.44 $334.44 $334.44 $334.44 $499.44 $664.44 $664.44
Amount
Page:178
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BECHTEL, MARY EBECHTEL, MARY EBECHTEL, MARY EBECHTEL, MARY EHARRISON, JOAN MIRWIN, ROXANNE JOHNSON, SUSAN JMILLER, CRAIG JMILLER, CRAIG JPASSER, NANCY CPASSER, NANCY CPURCELL, COLLEEN APURCELL, COLLEEN ASERDIOUK, DENIS WINDHEIM, TARYN EWINDHEIM, TARYN E
Employee
DIR CS & DO ADMINISTRDIR CS & DO ADMINISTR
DISTRICT REPRESENTATIVEOFFICE COORDINATORDISTRICT OFFICE COORDINATORCHIEF OF STAFF
EXECUTIVE ASSISTANT
DIRECTOR OF LEG
DIRECTOR LEGISLATIVE CORRESPONDENCEDISTRICT REPRESENTATIVE
Title
RASA
RARARARA
SA
RA
SASA
Pay Type
STAFF EXPENDITURES
RAVOLKER, DALE M MEMBER
Pay Type Amount
$19,451.95
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DALE M. VOLKER
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 11/28/1012/01/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/06/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
10/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/01/1012/01/1012/13/1012/17/1012/20/1012/27/10
625563286335634664786612664767326867695369757003700370047140731772997454
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER, INC.PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS OF ROCHESTER, INC.AT&T DIRECT MARKETING PDQ FORESTREAM CENTER, LLC VERIZON CHARLES RICHARDSON NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC.AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE
$282.75 $154.93 $13.96 $42.56
$1,910.00 $6.02
$42.22 $15.35
$1,910.00 $157.36 $178.35 $169.08 $97.17 $32.80 $153.96 $41.96 $11.68 $299.94
Amount
$11,681.95 $7,009.17 $7,009.17
$366.81 $13,132.06 $13,996.78 $12,233.83 $19,321.66 $9,200.79 $10,250.00 $4,402.18 $17,096.43 $6,254.79 $9,098.88 $3,124.20 $1,900.34
Amount
Page:179
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/1103/02/11
02/02/11
03/16/11
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DALE M. VOLKER
12/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/01/1102/01/1102/08/1102/15/11
74677501751463363448485486617719
NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER, INC.NYSEG AT&T DIRECT MARKETING NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPCHARLES RICHARDSON VERIZON
D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)
$85.95 $155.89 $14.07 $42.08 $179.95 $13.90 $71.89 $142.55 $100.05 $154.94
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$165,530.99
$8,492.16========================
TOTAL ALL EXPENSES......................... $174,023.15
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$117.81
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $117.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.00
OFFICE SUPPLIES EXPENSES.................................. -$86.05
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
11/17/1012/13/1012/27/10
6713T7120T7396T
VOLKER, DALE VOLKER, DALE VOLKER, DALE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$633.60 $523.60 $853.60
Amount
Amount
Page:180
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
BONDI, MARYLOU MFULLER, MICHAEL WFULLER, MICHAEL WKEHOE, MELISSA MLATTIN, SARA JMAHAR, CAROL MMEDDLETON, JAMES JNAVONE, SPERRY JNAVONE, SPERRY JPALMESANO, PHILIP APALMESANO, PHILIP AROCHE, PHILIP J
Employee
SATELLITE OFFICE MANAGERDEPUTY DISTRICT DIRECTOR
AST DIR ADM & CONST AEXECUTIVE SECRETARYOFFICE ADMINISTRATORCOMMUNICATIONS DIRECTORCHIEF OF STAFF
DISTRICT DIRECTOR
Title
RASA
RARARARARA
RA
Pay Type
STAFF EXPENDITURES
RAWINNER JR, GEORGE H MEMBER
Pay Type Amount
$18,346.20
MEMBER EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE H. WINNER, JR.
Title
09/30/10 - 12/31/10
Dates Of Service
Dates Of Service
09/16/10 - 12/28/1009/16/10 - 12/31/10
09/16/10 - 12/28/1009/16/10 - 12/31/1009/16/10 - 12/28/1009/16/10 - 12/28/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
10/19/1010/19/1010/26/1010/26/1011/01/1011/17/1011/22/1011/22/1012/01/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1102/01/1102/08/1102/15/1102/22/11
632863356486648965846732687568786953697569777140729974547501751467448617719918
VERIZON AT&T DIRECT MARKETING CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS J & D CAPPYS LTD AT&T DIRECT MARKETING CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS VERIZON CHARLES RICHARDSON J & D CAPPYS LTD VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING J & D CAPPYS LTD AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON J & D CAPPYS LTD
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. CLEANING-(DECEMBER 2010)
$229.25 $3.37
$691.13 $675.00 $130.95
$4.40 $691.13 $675.00 $222.96 $227.55 $140.70 $222.69
$2.65 $299.94 $223.17
$1.03 $146.20
$4.35 $127.65 $218.23 $142.05
Amount
$12,807.70 $4,730.83 $1,495.40 $8,111.58 $13,730.78 $19,042.36 $18,926.98 $28,069.26 $10,269.24 $19,238.51
$419.96 $864.18
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:181
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
03/16/11
03/02/11
03/02/1111/24/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE H. WINNER, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$156,052.98
$6,715.40========================
TOTAL ALL EXPENSES......................... $162,768.38
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$84.01
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $84.01
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.41
OFFICE SUPPLIES EXPENSES.................................. -$950.61
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/06/1012/20/1012/20/1001/11/11
6931T7258T7259T26T
WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$409.00 $409.00 $409.00 $409.00
Amount
Page:182
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AUMICK, DEBORAH ADRISCOLL, ROBERT MFILLGROVE, GEORGE LGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JJANESKI, KAYLA MJEUNE, JESSICA EKENSEY, GRACE HKIMBALL JR, RICHARD ALEVEN, NANCY LLOUSER, JOYCE AMADDALLA, CAROLE RMULDOWNEY, KEVIN JMYERS, SUSAN FROSSI, TERESA RSIRIANNI, JULIE ASLAYTON, LUKE TSTASIEROWSKI, KARA LTOOMEY, DANIEL PVANSTROM, LISA A
Employee
CONSTITUENT SPECIALISTCORRESPONDENCE SPECIALISTCONSTITUENT RELATIONS MANAGERDISTRICT COMMUNICATIONS COORDINATORPOLICY & RESEARCH ASSISTANTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECHIEF OF STAFFCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONOFFICE COORDINATOROFFICE COORDINATORCONSTITUENT RELATIONS SPECIALISTCOMMUNITY LIAISONCOUNSELCONSTITUENT SPECIALISTDIRECTOR OF CORRESPONDENCESECRETARYDIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALIST
Title
RARARARARASARARARASATESARASATESARARARARASA
Pay Type
STAFF EXPENDITURES
RARA
YOUNG, CATHARINE MYOUNG, CATHARINE M
MEMBERCHAIR, SENATE COMMITTEE ON HOUSING
Pay Type Amount
$39,750.03 $3,125.00
MEMBER EXPENDITURES
LIASON TO THE EXECUTIVE BRANCHCHAIR, SENATE COMMITTEE ON HOUSINGCHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
Title
09/30/10 - 03/30/11
Dates Of Service
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/10/11 - 03/16/1109/16/10 - 02/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1109/21/10 - 02/26/1109/16/10 - 03/16/1112/21/10 - 03/16/1109/16/10 - 03/16/1109/17/10 - 10/25/1002/10/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/13/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/17/10
62366328633563556477649067286732
WINDSTREAM VERIZON AT&T DIRECT MARKETING AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR WINDSTREAM AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$188.83 $179.00 $45.81 $120.00 $919.53 $833.33 $219.36 $34.35
Amount
$15,000.05 $12,800.00 $16,500.12 $18,000.06 $14,500.07
$192.31 $14,800.03 $28,650.00 $11,500.06 $11,000.00
$85.00 $6,000.02 $7,892.34 $10,000.12
$116.25 $6,346.17 $15,000.05 $14,846.21 $12,500.02 $25,000.04 $15,333.50
Amount
Page:183
03/30/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
11/17/1011/22/1011/22/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/11
6760686668796953714072927326729974547501751453331448719726921117712671306143115351541158116421649
AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR VERIZON VERIZON WINDSTREAM AGNES KUHN AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING WINDSTREAM AGNES KUHN AT&T DIRECT MARKETING VERIZON WINDSTREAM AGNES KUHN PARK CENTRE DEVELOPMENT, INC. CHARLES RICHARDSON BRIAN TAYLOR MAILFINANCE INC. DBA HASLER VERIZON WINDSTREAM AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR
D.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE-3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASE
$150.00 $919.53 $833.33 $181.60 $178.57 $167.33 $120.00 $43.00 $299.94 $170.44 $41.90 $167.63 $120.00 $45.88 $177.45 $167.06 $150.00
$2,842.65 $40.85
$3,099.00 $299.94 $175.88 $192.70 $120.00 $947.55
$1,033.00
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
12/06/1012/06/1012/06/1012/20/1012/27/1001/20/1101/25/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/1103/02/1103/15/1103/22/1103/28/11
6932T6933T6934T7260T7397T132T273T432T433T562T705T838T839T1067T1356T1518T1702T
YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$365.00 $330.00 $330.00 $330.00 $330.00 $495.00 $689.00 $375.00 $375.00 $540.00 $705.00 $330.00 $540.00 $705.00 $705.00 $705.00 $968.00
Amount
Amount
Page:184
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$298,937.45
$25,006.31========================
TOTAL ALL EXPENSES......................... $323,943.76
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,466.93
$0.00
$1,296.75
TOTAL MAILING EXPENSES............................ $3,763.68
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $215.66
OFFICE SUPPLIES EXPENSES.................................. $3,413.34
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/20/1012/27/1001/25/11
7262T7398T277T
JEUNE,JESSICA FILLGROVE,GEORGE VANSTROM, LISA
MEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$164.37 $532.50 $267.00
Amount
Page:185
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ANZIANO, KENNETH MARLOTTA, CHRISTOPHER JARLOTTA, CHRISTOPHER JCASEY, MOLLY CCROCI, THOMAS DCURCIO, PHILIP LDOYLE, WILLIAM JFOX, LISA AHINTON, FRANCINE AMANZELLA, DANIEL SMOLLUSO, CHRISTOPHER MMORELLO, KEVIN JMURPHY, ELIZABETH APOVINELLI, MARCUS RSULLIVAN, CEIN OVAVRICKA, LINDA D
Employee
COMMUNICATIONS COORDINATORLEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDEDISTRICT DIRECTORLEGAL ANALYSTCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVESR CONSTITUENT SERVICES REPCONSTITUENT SERVICES REPRESENTATIVECHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVEADMINISTRATIVE ASSISTANTDEPUTY CHIEF OF STAFFCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDE
Title
RATESATERASARASARASARARASARARASA
Pay Type
STAFF EXPENDITURES
RARA
ZELDIN, LEE MZELDIN, LEE M
MEMBERCHAIR SEN COMM ON CONSUMER PROTECT
Pay Type Amount
$21,403.83 $3,125.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEE M. ZELDIN
Title
01/03/11 - 03/30/11
Dates Of Service
Dates Of Service
01/01/11 - 03/16/1101/18/11 - 02/02/1102/03/11 - 03/16/1102/28/11 - 03/01/1101/01/11 - 03/16/1101/31/11 - 03/16/1102/22/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1102/07/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/31/11 - 03/16/1101/01/11 - 03/16/1103/14/11 - 03/16/1102/15/11 - 03/16/11
03/15/1103/22/11
14311535
MAILFINANCE INC. DBA HASLER VERIZON
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES
$149.97 $129.46
Amount
$6,392.33 $882.00
$1,097.60 $150.00
$11,788.47 $2,538.47 $2,653.87 $2,030.77 $10,153.87 $1,286.56 $18,753.89 $5,861.57
$935.80 $12,230.81
$326.93 $2,115.40
Check Date Voucher# Senate Member Description
MEMBER TRAVEL EXPENDITURES
01/25/1103/02/1103/02/1103/02/1103/02/1103/02/11
274T1068T1069T1070T1071T1072T
ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$772.35 $607.35 $615.89 $611.09 $609.90 $571.95
Amount
Amount
Page:186
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEE M. ZELDIN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$103,727.17
$5,551.68========================
TOTAL ALL EXPENSES......................... $109,278.85
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$271.30
$0.00
$31,773.37
TOTAL MAILING EXPENSES............................ $32,044.67
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.27
OFFICE SUPPLIES EXPENSES.................................. $1,922.04
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1102/22/1103/02/1103/15/1103/22/1103/22/1103/28/11
853T854T1073T1364T1523T1524T1707T
CROCI,THOMAS POVINELLI,MARCUS ANZIANO,KENNETH DOYLE,WILLIAM CURCIO,PHILIP POVINELLI,MARCUS VAVRICKA,LINDA
IDENTIFICATION FOR PERSONNELMEETING-FARMINGDALELEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-HAUPPAUGEIDENTIFICATION FOR PERSONNEL
$122.59 $205.98 $196.35 $224.40 $226.50 $288.20 $219.70
Amount
Page:187
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BURTON, KATHLEEN ECATANIA, ALLISON TCHAMBERS, ROSEANNE CHAMBERS, ROSEANNE HARTWICK, JAMES BKELLY, RITA CLEVINE, RONALD LEVINE, RONALD MOSCATO, DANIEL PPOWERS, STEPHEN JPOWERS, STEPHEN JRAMUNDO, PATRICIA MRAMUNDO, PATRICIA MRASHFORD, JASON CRASHFORD, JASON CSINCERBOX, KENNETH WSINCERBOX, KENNETH WSINCLAIR, KRISTIN G
Employee
OFFICE MANAGER/ALBANYLEGISLATIVE AIDELEGISLATIVE ASSISTANT
LEGISLATIVE AIDELEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTOR
LEGISLATIVE REPRESENTATIVECOUNSEL
OFFICE MANAGER
CHIEF OF STAFF
CONSTITUENT SERVICES REPRESENTATIVE
COMMITTEE DIRECTOR
Title
RATESA
TETERA
SARA
RA
RA
RA
SA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
38TH SENATORIAL DISTRICT
Dates Of Service
09/16/10 - 12/31/1009/20/10 - 11/08/1009/16/10 - 12/31/10
09/02/10 - 12/30/1009/02/10 - 12/28/1009/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/28/10
10/04/1010/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/20/1012/27/1001/03/1102/01/1102/08/1102/15/1103/22/11
6130632863356341648067326745686969537048714072997310745475014486177191535
CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. 150 AIRPORT EXECUTIVE PARK AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. 150 AIRPORT EXECUTIVE PARK VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON VERIZON
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)CANCELLATION D.O. TELEPHONE SERVICES
$139.75 $170.74
$4.03 $130.00
$3,279.58 $5.03
$130.00 $3,279.58 $170.62 $88.15 $163.94
$5.88 $130.00 $149.97 $169.27
$4.08 $49.45 $168.17-$73.21
Amount
$16,400.00 $126.48
$3,793.78 $109.02
$5,215.78 $3,161.79 $17,346.20 $6,346.17 $9,461.49 $20,342.32 $7,442.31 $16,084.63 $4,091.77 $22,865.46 $6,235.02 $12,457.77 $1,595.20 $18,500.00
Amount
Page:188
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
38TH SENATORIAL DISTRICTTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$171,575.19
$8,165.03========================
TOTAL ALL EXPENSES......................... $179,740.22
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$51.68
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $51.68
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $327.69
Page:189
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BROWN, PATRICK MBROWN, PATRICK MBYRNE, KEVIN MBYRNE, KEVIN MCHIERA, AMELIA MCHIERA, AMELIA MHAMILTON, KEVIN AHAMILTON, KEVIN ALOMBARDI, FRANK DLOMBARDI, FRANK DMACLEOD, KAITLYN AMAGUIRE JR, RAYMOND MMAGUIRE JR, RAYMOND MMAGUIRE, DOROTHY AMAGUIRE, DOROTHY AREITZ, BARBARA AREITZ, BARBARA ASANT, DENNIS JSANT, DENNIS JSANT, ELIZABETH LSANT, ELIZABETH LSIMONE, PATRICIA ATEDESCO, SHARON ATEDESCO, SHARON A
Employee
SR ADVISOR INFO & TEC
STAFF ASSISTANT
SENIOR RESEARCH ASSISTANT/EDUCATION
SENIOR ADVISOR
SPECIAL COUNSEL
LEGISLATIVE AIDECHIEF OF STAFF
SENIOR ADVOCATE
COMMUNITY LIAISON
COMMUNITY LIAISON
CONSTITUENT SERVICES ASSISTANT
RECEPTIONISTCONSTITUENT SERVICE AIDE
Title
SA
SA
SA
SA
SA
SASA
SA
SA
SA
SA
SASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
40TH SENATORIAL DISTRICT
Dates Of Service
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/08/10
12/03/10 - 12/28/1012/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/10
12/03/10 - 12/31/1012/03/10 - 12/31/10
12/20/1012/20/1012/20/1001/03/1101/03/11
73137353735375017514
SAURO'S GOURMET DELI AND CATERINGNYSEG NYSEG VERIZON AT&T DIRECT MARKETING
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$104.50 $117.48 $100.78 $170.45
$2.60
Amount
$600.00 $1,049.69 $3,000.00
$576.93 $1,600.00
$377.85 $1,500.00
$722.68 $865.39 $770.71
$2,423.06 $10,799.99 $13,448.76 $2,950.00 $6,192.76 $3,000.00 $5,605.40 $2,000.01 $1,153.86 $5,000.00 $6,731.13 $3,600.00 $3,600.00 $4,293.69
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$81,861.91
$495.81========================
TOTAL ALL EXPENSES......................... $82,357.72
Amount
Page:190
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/16/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
40TH SENATORIAL DISTRICTALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $75.45
Page:191
BENTON, TYRONE BERGER, MARY KBOYD, MARK JBUCHANAN, VANESSA KBURLEY, CHERYL ACHENG, ZEMING DAVIS, DERRICK DYER, MARILYN MFLAKE, ROBERT RGARBEY, TAQIYYAH A RGOLD, TODD AGRIMALDI, ROSEANNA CHELMS, WANDA EHENDERSON, MEREDITH LHOOKS, JAMAR SIRVIN, ADEIDRA MJUDGE-JOHNSON, DANIELLE NKNIGHT, CELESTE RLEDESMA, ANDRES JLEON, ASHFORD JMARCH, MICHELE AMARTINEZ, PATRICE-ALICIA MCKEWN, EBONY SNOLAN, KATHLEEN LNOLAN, KATHLEEN LOLMEDA, WILLIAM JOREN, TALIA TOWENS, JUSTIN KOWENS, MARGIE EPARKER, GRAHAM SPENAHERRERA, ZAIRITA CPIPER, SHIRLEY ARAMOS-MUNIZ, NANCY RANDALL, IRIS DRUBENS, PATRICIA ASANCHEZ, CYNTHIA ASAVAGE, PATRICIA DSHERMAN, LLOYD WSILVER, ADAM MSIMMONS, FRED TSOTO, ELISABET TELLO, HECTOR AWARDALLY, JOSEPH PWICE, JEFFREY MZHANG, YU
Employee
SPECIAL ASSISTANTDIRECTOR OF OPERATIONSSPECIAL ASSISTANTOFFICE SPECIALISTSPECIAL ASSISTANTDATA ANALYSTDOWNSTATE OPERATIONS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF ADVANCEADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTORADMINISTRATIVE ASSISTANTRECEPTIONISTDEPUTY SECRETARYEXECUTIVE DIRECTOREXECUTIVE ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE AIDE
DIR. OF TRANSPORTATION & ADVANCESCHEDULERSPECIAL ASSISTANTDEPUTY DIRECTORPRESS AIDELEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONADMINISTRATIVE ASSISTANTDEPUTY SECRETARYADMINISTRATIVE ASSISTANTCONFIDENTIAL ASSISTANTSPECIAL ASSISTANTSR POLICY ADVISOR/LEGISLATOR DIRECTODIRECTOR OF ADVANCESCHEDULING DIRECTORSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL COUNSELDATA ANALYST
Title
RARARARARASARARARARARARARARARARARARARARASASARARA
RARARARARARARASARARARARASARARARATERASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS
Dates Of Service
09/16/10 - 02/16/1102/03/11 - 02/16/1101/01/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 01/19/1101/01/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/01/11 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1112/09/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/02/10 - 01/17/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/11
Amount
$19,695.50 $6,384.62 $5,961.54 $13,846.23 $25,832.59 $2,492.32 $5,884.64 $4,461.54 $19,000.00 $2,423.08 $5,192.32 $10,961.58 $13,846.23 $48,461.58 $4,384.63 $18,269.26 $5,603.87 $5,061.54 $5,192.32 $4,338.48 $30,931.28 $10,961.58 $18,269.26 $4,442.32 $6,346.17 $25,576.95 $27,500.00 $16,442.32 $2,923.09 $4,019.24 $3,960.00 $3,253.86
$501.50 $21,153.88 $59,230.82 $16,923.17 $6,211.56 $15,019.29 $4,230.78 $21,923.15 $24,230.79 $11,648.00 $14,615.47 $4,846.16 $4,984.64
Page:192
LUMP SUM VACATION PAYMENT03/16/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS
10/04/1010/04/1010/04/1010/26/1011/17/1011/17/1011/17/1012/17/1012/20/1001/03/1101/03/1101/20/1103/09/1103/09/11
6003612761306433673567486750731573197520752317812631265
CALIPER CORP DEER PARK SPRING WATER CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC
LATE PAYMENT CHARGEBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONS
$27.72 $77.70 $360.75 $269.80 $37.50 $42.80 $269.80 $91.66 $269.80 $77.70 $269.80 $39.50 $91.66 $269.80
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$587,439.15
$2,477.95========================
TOTAL ALL EXPENSES......................... $589,917.10
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$337.55
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $337.55
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,943.43
OFFICE SUPPLIES EXPENSES.................................. $314.44
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/1001/11/11
6212T6175T6T
TELLO,HECTOR TELLO,HECTOR OLMEDA,WILLIAM
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$164.96 $63.00 $54.00
Amount
Amount
Page:193
GENERAL EXPENDITURES
*
ALLEN, JOHN JAUGUSTINE, KARANJA AAUSTIN, MARK EBANGS, SARAH LBERGIN, SHARON LBERGIN, SHARON LBONGIORNO, ADRIANO CBRODY, STUART HCALVO-FRIEDMAN, JENNESA NCANTLO-COCKFIELD, TONYA LCHIRLIN, JOHN DCOPELAND, LISA ACOYNE III, MICHAEL TCURRAN, PATRICK JDAVE, RITA DEFRANCISCO, PAUL JDOUGLAS-TORRES, JO-ANN MDOW, KENNETH JEHRLICH, A JOSHUA EL-AMIN, DOROTHY MELSBREE, JEFFREY LENNIS, GRAHAM AFERNANDEZ, ELAINE BFLATEAU, JOHN FREEMAN, TAMMEKA JGALLAGHER, MARILYN MGODT, LINDSAY GGOLD, EMANUEL RGRAINGER, KATHERINE AHARRINGTON, CHERYL AHART, MITZI KHENDERSON JR, WILLIAM RHENNESSEY, EDWARD JHIGGINS, CHRISTOPHER THILDRETH, KIMBERLY AHIRSCH, GILLIAN AJACOBS, ALISON JJACOBSON, RICHARD PKELLEHER, CASSANDRA MKINK, MICHAEL JKNOWLES, KELLY ANN KORMAN, JEFFREY RKRAKOWER, GREGORY MLABARGE, CHRISTOPHER WLASHLEY, LISA GLEIGH-LEWIS, BENITA LOEB, SUSAN A
Employee
SPECIAL COUNSELCOUNSELSR. RESEARCHERASSOCIATE COUNSELPROGRAM DIRECTOR
LEGISLATIVE ANALYSTCOUNSELEXECUTIVE ASSISTANTASSOCIATE COUNSELDEPUTY PROGRAM DIRECTORSPECIAL ASSISTANTPOLICY ANALYSTSENIOR COUNSELSPECIAL COUNSELSTATISTICAL ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE COUNSELCOUNSELADMINISTRATIVE ASSISTANTRESEARCH CLERKDEPUTY PROGRAM DIRECTORSENIOR LEGISLATIVE ANALYSTDEPUTY SECRETARYADMINISTRATIVE ASSISTANTAST. DIRECTOR SENATE CONFIRMATIONSASSOCIATE COUNSEL5 DAY SUPPLEMENTAL LAG PAYMENTDEPUTY DIRECTOR OF COUNSEL & PROGRAMPRINCIPAL ANALYSTLEGIS. ASSNT. TO MAJORITY COUNSELLEGISLATIVE AIDERESEARCH COUNSELPROGRAM DIRECTOREXECUTIVE ASSISTANTCOUNSEL TO DEPUTY MAJORITY LEADERADMINISTRATIVE ASST./OFFICE MANAGERCOUNSELTEAM COUNSELDIRECTOR OF COUNSEL/PROGRAMAPPOINTMENTS SPECIALISTSPECIAL ADVISORSPECIAL COUNSELDEPUTY DIR OF SENATE POLICY GROUPSPECIAL COUNSELLEGISLATIVE ANALYSTSENIOR RESEARCH ASSOCIATE
Title
SARASARARA
RASARARARARARARARARARARARARARARARARARARARA
RARASARASARARARARASARARARASARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 11/28/10
09/16/10 - 01/30/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/27/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11
09/16/10 - 01/07/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 12/09/1009/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11
Amount
$21,153.88 $38,076.94 $27,500.00 $21,153.88 $24,115.39 $12,692.31 $20,519.28 $21,692.38 $21,153.88 $38,076.94 $38,076.94 $3,522.30 $21,153.88 $55,000.00 $50,769.29 $18,615.41 $19,884.70 $31,730.82 $9,230.76 $16,076.94 $11,427.12 $33,846.23 $27,500.00 $49,519.31 $16,923.17 $27,500.00 $21,153.88
$101.50 $46,846.14 $28,726.94 $29,615.41 $1,696.16 $21,153.88 $46,538.47 $23,692.35 $29,423.16 $19,038.47 $21,153.88 $35,326.94 $63,461.64 $16,923.17 $2,192.31 $27,692.34 $35,961.64 $7,592.32 $27,500.00 $31,730.82
Page:194
LUMP SUM VACATION PAYMENT02/02/11
10/13/10
**
MANNERS, NICHOLLE MMARCOU-O'MALLEY, BRYAN RMARLETTE, JULIE MMARLETTE, JULIE MMAYER, SHELLEY BMCMAHON, CAROLINE MMCMAHON, CAROLINE MMILNE, MARGARET AMOSQUERA, KATHERINE MMUCITELLI, KRISTEN MMYERS, ANZA MYERS, ANZA NIEDZIELSKI-EICHNER, NORA MNIEDZIELSKI-EICHNER, NORA MNOEL, INDIRA FOLEARY, MICHAEL JOLEARY, MICHAEL JPALMER, MARCY HPAULINO, ALEJANDRA NPAWELKO, RONORA MPAYNE, ALESSANDRA JPHILLIPS, BURTON WPICHARDO, EDWARD POSTIGLIONE, ANDREW JRANELLONE, DANIEL RRAPPAPORT, JOSEPH GREQUATE, JO ANN VROBERTS, GREGORY FSELLERS, DAVID NEAL SILVERSTEIN, ROBERT ASMALLS, MATTHEW RSMITH, JUSTIN FSMITH, MARCUS SSMITH, SHONTELL MSPIELMANN, ERIK BSPOTTS, TIMOTHY PST. JOHN, KEITH CSTENGEL, ANDREW MSTEVENS, MATTHEW FSTEWART, NICOLE ASTOCKMAN, CAROL STHOMAS, AINSLEY ATKACZYK, CECILIA FWALSH, RYAN PWALSH, RYAN PWATSON, DILAY MWATSON, JAMES HWHALEN, EMILY EWIERSCHEM, JOSEPH F
Employee
RESEARCH COORDINATORDEPUTY PROGRAM DIRECTORSENIOR ANALYST
CHIEF COUNSEL TO THE SENATE MAJORITY5 DAY SUPPLEMENTAL LAG PAYMENT
EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPOLI ADV UPSTATE ECONOMIC DEVELOPMENADMINISTRATIVE ASSISTANT
ANALYST
DIR. OF INTERGOVERNMENTAL AFFAIRSSP DEPUTY COUNSEL/PARLIMENTARIANSP DEPUTY COUNSEL/PARLIMENTARIANPROGRAM DIRECTORTEAM COUNSELTEAM COUNSELPOLICY ANALYSTASSOC. COUNSEL/SR. RESEARCH ANALYSTPROGRAM DIRECTORPOLICY ANALYSTASSOCIATE COUNSELPROGRAM DIRECTOREXECUTIVE ASSISTANTPROGRAM DIRECTORCOUNSELRESEARCH ASSOCIATESPECIAL COUNSELRESEARCH ANALYSTMEMO CLERKASSOCIATE COUNSELRESEARCH ANALYSTCOUNSELLEGISLATIVE COUNSELSR. POLICY ADVISOR FOR GOVN'T REFORMDATA ANALYSTTEAM COUNSELMAJORITY CALENDAR CLERKANALYSTSENIOR LEGISLATIVE ANALYSTLEGISLATIVE ANALYST
COUNSELDIRECTOR OF SENATE POLICY GROUPASSOCIATE COUNSELPROGRAM DIRECTOR
Title
SARARA
RA
RARARARA
RA
RARARARARARARARARARARARARARARASARARARARARASARARASARARARARARA
RARARARA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/10
09/16/10 - 02/16/11
01/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 11/28/10
09/16/10 - 12/17/10
09/16/10 - 02/16/1109/16/10 - 09/29/1011/04/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/26/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/11
01/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/10/1109/16/10 - 02/16/11
Amount
$13,538.47 $29,615.41 $23,653.88 $7,035.59 $76,153.88
$826.93 $4,961.55 $6,153.86 $16,923.17 $7,615.40 $7,760.78 $4,084.62 $13,846.18 $1,209.62 $49,852.00 $3,461.54 $25,961.55 $46,538.47 $46,923.11 $38,076.94 $23,269.29 $23,269.29 $50,769.29 $22,000.00 $25,384.70 $46,538.47 $13,326.93 $46,538.47 $5,784.62 $12,692.24 $9,230.78 $16,923.17 $12,692.35 $33,846.23 $15,327.62 $5,784.62 $67,730.55 $46,538.47 $12,692.35 $29,961.60 $26,230.82 $25,384.70 $32,153.88 $26,653.88 $1,497.46 $3,615.40 $46,538.47 $25,615.47 $52,884.70
Page:195
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/02/11
10/13/1011/10/10
02/02/11
03/02/11
03/30/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
WILLIAMS, MARGARET DWITKO, EMILY RYOUNG, PAULA JYOUNG, PAULA JYOUNKIN, SCHUYLER K
Employee
LEGISLATIVE COUNSELRESEARCH COORDINATORHOME RULE CLERK
ADMINISTRATIVE ASSISTANT
Title
RASARA
RA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 09/29/10
09/16/10 - 01/19/11
10/04/1010/04/1010/04/1010/12/1010/26/1011/17/1012/01/1012/01/1012/01/1012/17/1012/20/1012/27/1012/27/1012/27/1001/03/1102/22/1102/22/1102/24/1103/09/1103/10/1103/15/1103/15/11
6121613061455778R642067336964699169927323730274277454745775359119148921250125114311447
LEXIS-NEXIS CHARLES RICHARDSON EDITORIAL PROJECT IN EDUCATION DBA EDUCATIONWEST PUBLISHING LEXIS-NEXIS WEST PUBLISHING LEXIS-NEXIS NEW YORK LEGAL PUBLISHING CORPORATIONNATIONAL CONFERENCE OF STATE LEGISLATURESCHARLES RICHARDSON WEST PUBLISHING LEXIS-NEXIS MAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING NEW YORK LAW JOURNAL CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS WEST PUBLISHING MAILFINANCE INC. DBA HASLER COCKLE PRINTING CO.
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESCANCELLATION OF LAW BOOKSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASELAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEPRINTING OF SUPREME COURT BRIEF
$3,490.00 $984.50 $39.00-$9.62
$3,490.00 $1,233.56 $3,141.00
$75.00 $187.00 $405.90
$3,641.94 $3,141.00 $149.97 $251.52 $90.00 $499.00 $425.70
$3,532.23 $3,235.23 $2,467.12 $299.94
$1,391.40
Amount
$31,730.82 $13,538.47 $2,855.78 $5,711.55 $12,788.52
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/17/1011/17/1011/17/10
6316T6391T6549T6550T6670T6718T6719T6720T6700T
KINK,MICHAEL GRAINGER,KATHERINE WICE,JEFFREY WICE,JEFFREY NATIONAL CONFERENCE OF STATE LEGISLATURESWICE,JEFFREY WICE,JEFFREY WICE,JEFFREY KINK,MICHAEL
MEETING-MANHATTANMEETING-ALBANYCONFERENCE-LOUISVILLE, KYCONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-J.WICE-LOUISVILLE, KYMEETING-ROCHESTERMEETING-ALBANYCONFERENCE-DENVER, COMEETING-MANHATTAN
$412.00 $74.00 $950.90
$1,190.40 $499.00 $163.00 $166.00 $472.06 $19.50
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:196
LUMP SUM VACATION PAYMENT11/10/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/13/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/03/1101/11/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/11
7085T7264T7265T7266T7267T7268T7228T7229T7367T7407T7408T7409T7410T7411T7364T7365T7366T7368T7369T7491T33T140T141T142T144T145T146T147T148T149T150T164T97T98T278T279T281T283T284T285T286T287T288T289T291T
KINK,MICHAEL BRODY,STUART MAYER, SHELLEY RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH GRAINGER,KATHERINE GRAINGER,KATHERINE KINK,MICHAEL KINK,MICHAEL KINK,MICHAEL KINK,MICHAEL GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE GRAINGER,KATHERINE RAPPAPORT,JOSEPH MARCOU-O'MALLEY,BRYAN RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH TKACZYK,CECILIA WICE,JEFFREY GRAINGER,KATHERINE RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH
MEETING-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-NEW YORKIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANCONFERENCE-PHOENIX, AZMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$14.00 $840.00 $116.50 $160.70 $174.25 $144.00 $54.25 $32.75 $127.00 $119.00 $210.60 $139.60 $216.50 $203.20 $56.00 $63.00 $53.00 $92.00 $96.00 $154.85 $128.00 $107.00 $109.45 $107.25 $118.25 $105.25 $103.50 $105.25 $101.25 $160.25 $219.71
$1,128.63 $96.00 $52.20 $130.05 $122.50 $112.45 $135.25 $108.25 $115.00 $152.25 $142.25 $145.25 $116.00 $128.25
Amount
Page:197
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$2,466,127.08
$45,520.69========================
TOTAL ALL EXPENSES......................... $2,511,647.77
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$203.91
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $203.91
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $668.41
OFFICE SUPPLIES EXPENSES.................................. $6,149.30
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/25/1101/25/1101/25/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1103/02/11
232T233T235T567T781T662T855T858T859T804T1076T
RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH BRODY,STUART NATIONAL CONFERENCE OF STATE LEGISLATURESBRODY,STUART BRODY,STUART KINK,MICHAEL MAYER, SHELLEY WHALEN,EMILY BRODY,STUART
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYREGISTRATION FEE(S)-J.WICE-PHOENIX,AZLEGISLATIVE DUTIES-MANHATTANMEETING-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-WASHINGTON, DC
$61.25 $92.25 $81.00 $62.90 $425.00 $53.00 $132.00 $415.70 $116.50 $84.00 $772.15
Amount
Page:198
ABATEMARCO, CARI ANGELA RABATEMARCO, CARI ANGELA RADLER, ROGER BADLER, ROGER BAGARD, KEITH MALPERT, NEAL AMODEO, JOHN PBASS, MINDY RBENWARE, THOMAS GBERN-SMITH, CATHRYN FBIRNBACH, HOWARD RBLOOD-SZENTMIKLOSY, SARAH LBLOOD-SZENTMIKLOSY, SARAH LBLOOMFIELD, DANIEL ZBLOOMFIELD, DANIEL ZBORDEN, MICHAEL LBOYCE, CYNTHIA LBOYD, REGINA DBRETON, CHRISTINE LBRETON, ROBERT OBRETON, ROBERT OBRIGGS, THOMAS RBURMEISTER, ASHLEY LBURMEISTER, ASHLEY LCAMPBELL, M DIANA CAPONERA, AZIZA HCAPONERA, AZIZA HCASSIDY, MICHAEL TCASSIDY, MICHAEL TCHOI, VICTORIA CLENAHAN, BRYAN MCODY, CARRIE LCODY, CARRIE LCOHN, STEVEN DCOHN, STEVEN DCOLIGAN, SARAH MCOLIGAN, SARAH MCONLEY, SHANITA LCONLEY, SHANITA LCRAWFORD, JACOB MCRAWFORD, JACOB MDEROSA, MAUREEN LDONNELLY, SUZANNE DONNELLY, SUZANNE DUROSINMI, CHRISTOPHER JDYER, MARILYN MERDMAN, JOSEPH E
Employee
COMMITTEE CLERK
COUNSEL
COMMUNITY LIAISONCOMMUNICATIONS COORDINATORCHIEF COUNSELCOMMITTEE ANALYSTSENIOR LEGISLATIVE ANALYSTPOLICY DIRECTORLEGAL COUNSELCOMM DIR AGRICULTURE
LEGISLATIVE ASSISTANT
DIRECTOR OF OPERATIONSSPECIAL PROJECTS COORDINATORCOMMITTEE CLERKSENATE CODES COMMI COORD/CLERKBANKS COMMITTEE COUNSEL
LEGISLATIVE DIRECTORCOMMITTEE CLERK
EXECUTIVE ASSISTANTCOMMITTEE CLERK SEN HOUSING COMMITTE
LEGISLATIVE DIRECTOR
ASSISTANT COUNSELCOMMITTEE COUNSELRESEARCH ANALYST
SPECIAL COUNSEL
COMMI CLERK/LABOR RES ANALYST
COMMITTEE CLERK
DIRECTOR OF POLICY STUDIES
SENIOR POLICY ADVISORCOMMITTEE CLERK
COMMUNITY LIAISONCOMMITTEE DIRECTORLEGISLATIVE DIRECTOR
Title
SA
RA
RARARASARARASARA
RA
SASARARASA
RARA
RARA
RA
SARARA
SA
RA
RA
RA
RARA
SARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
Dates Of Service
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 01/19/1111/18/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/10
10/18/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/1009/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
Amount
$11,423.13 $7,000.03 $21,761.58 $3,553.51 $11,446.16 $6,057.71 $41,000.00 $19,038.51 $31,788.52 $25,269.30 $15,576.93 $23,653.88 $8,653.86 $12,615.46 $3,506.17 $25,384.64 $23,973.15 $10,961.58 $15,769.26 $12,615.46 $1,230.78 $20,769.30 $9,461.58
$923.08 $12,615.46 $16,873.14 $2,263.47 $12,615.46 $3,758.48 $18,269.26 $31,153.86 $9,843.86 $2,881.13 $2,557.78 $1,561.54 $17,346.20 $4,292.13 $14,615.47 $1,352.32 $14,615.47 $3,670.79 $37,846.20 $15,769.26 $5,769.24 $14,615.47 $22,500.00 $18,923.14
Page:199
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/30/11
03/16/11
03/16/11
03/16/11
03/16/11
FAN, LILY MFAN, LILY MFEAR, ALEXANDER MFEAR, ALEXANDER MFELDMAN, ALLISON JFILA, CHRISTINA FILA, CHRISTINA FIORE, JACQUELINE MFIORE, JACQUELINE MFISCHER, BRADLEY MFORD, KAREN JFRICCHIONE, MICHAEL JFRICCHIONE, MICHAEL JGABLE, MELISSA GGARCIA, RAUL GARCIA, RAUL GASPARD, BRYANT GGENAO, JUAN GGLAVIN, COLLEEN MGLAZER, MARY KATE GOLD, TODD AGORDON, KATHRYN NGORDON, KATHRYN NGREEN, KAREN CGRELICK, SUSAN JHAMILTON, JESSE EHARRIS, MARY THEID, KEITH HEID, KEITH HEIMROTH, HEATH AHERNANDEZ, JULIANA MHOWE, JONATHAN CHOWE, JONATHAN CJAGGASSAR, AIYSHA AJAMES, TIMOTHY GJENKINS-COX, JACQUELINE MKELLY, LILIAN MKELLY, LILIAN MKOGELMAN, DAVID KOGELMAN, DAVID LASHLEY, LISA GLEINUNG, DANIEL MLEVINE, SIMONE ALEWZA, DANIEL PLOGAN, ROBERT JLONG, JULIA ELONG, JULIA ELOVE JR, JERRY RLOVE JR, JERRY R
Employee
COUNSEL TO SOCIAL SERVICES COMMITTEE
SENIOR COUNSEL SENATE HOUSING COMM
DIRECTOR OF OPERATIONSCOMMITTEE DIRECTOR
DEPUTY COMMITTEE CLER
COUNSELADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE ASSISTANT
COUNSELCHIEF COUNSEL
COMMITTEE CLERKCOMMITTEE CLERKCOUNSELLEGISLATIVE DIRECTORLEGISLATIVE DIRECTORDIRECTOR OF GOVERNMENTAL AFFAIRS
LEGISLATIVE AIDECOUNSEL TO LOCAL GOVT COMMITTEECONSTITUENT LIAISONDIRECTOR OF LEGISLATIONCOMMITTEE DIRECTOR
COMMITTEE CLERKDEPUTY DIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISON
COMMUNITY LIAISONEDUCATION CONSTITUENT SPECIALISTFISCAL ANALYSTLEGISLATIVE DIRECTOR
COUNSEL SENATE ELECTIONS COMMITTEE
ASSISTANT COUNSELCOUNSEL/POLICY ANALYSTCOUNSEL TO CODES AND CORRECTIONSSENIOR ANALYSTASSISTANT COUNSELPOLICY ANALYST
SPECIAL ASSISTANT TO HOUSING
Title
RA
RA
RARA
RA
SARARA
RARA
RARARARARARA
RARASARARA
RARASA
RARARARA
RA
RARARARARARA
RA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
Dates Of Service
09/16/10 - 12/02/10
09/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 01/19/1109/13/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 12/31/1009/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/1009/16/10 - 01/19/1109/13/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/10
Amount
$14,750.03 $2,111.93 $33,115.46 $4,628.09 $13,846.23 $18,923.14 $5,259.25 $18,923.14 $6,923.10 $25,961.58 $11,446.15 $14,615.47 $3,587.71 $33,115.46 $36,538.52 $3,461.54 $10,903.86 $12,115.44 $23,653.88 $21,461.58 $27,403.89 $18,923.14 $6,923.10 $18,000.06 $31,153.86 $5,077.00 $19,730.79 $23,653.88 $8,653.86 $17,307.72 $15,576.93 $4,305.00 $1,297.80 $17,307.72 $17,307.72 $20,096.21 $22,076.95 $8,076.93 $45,673.15 $11,725.98 $36,346.23 $17,346.20 $30,876.20 $14,807.73 $20,769.30 $17,346.20 $4,759.63 $12,615.46 $1,213.85
Page:200
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/02/11
03/02/11
MARTINEZ, JUAN AMARTINEZ, JUAN AMCDUFFIE, RASHIED HMCDUFFIE, RASHIED HMCLAUGHLIN JR, MICHAEL PMENYWEATHER, LOIS MENYWEATHER, LOIS MENYWEATHER, LOIS MEYER, GREGORY GMORRISON, SHALYN MMORRISON, SHALYN MMURPHY, BRANDY BMURPHY, BRANDY BMURRAY, DARLENE DNELOM, DENISE YNELOM, DENISE YNEPPL, MICHAEL TNOWAK, WILLIAM MNOWAK, WILLIAM MOLIVER, BERNADETTE LONEILL, BARBARA MOUTRAM, DENISE AOUTRAM, DENISE APAGANO, DANIEL LPAGANO, DANIEL LPARKER, GRAHAM SPELKEY, CECELIA FPELKEY, CECELIA FPEREZ, MARGARITA POWERS, KATE MREILLY, MARIANNE RIOS JENKINS, MICHELE MRIOS JENKINS, MICHELE MSAVAGE, GERARD CSCADUTO, FRANK SSCHNEIDER, EVAN CSCHURZ, ROBERT ZSCHURZ, ROBERT ZSILVER, ADAM MSMITH, JENNIFER LSMITH, JENNIFER LSOFFEL, DENISE SOFFEL, DENISE SOGUT, MISCHA BSOPRIS, KENT TSOPRIS, KENT TSOREL, KATHLEEN MSPELMAN, RYAN VSPELMAN, RYAN V
Employee
COMMITTEE COUNSEL
ENVIRONMENTAL CONSERVATION COMM DIR
COMMITTEE DIRECTORDIR OF INTER GOV AFRSDIR OF INTER GOV AFRS
COM DR LEG CNSL CULT AFF TOUR PRK RELEGISLATIVE DIRECTOR
COMMITTEE COUNSEL
COMMITTEE CLERKEDUCATION LIAISON
COUNSELDPTY. CHIEF OF STAFF/DIR. PROGRAMS
LEGISLATIVE ASSISTANTCOMMITTEE CLERKCOUNSEL
GENERAL COUNSEL
COMMUNICATIONS DIRECTORCOUNSEL TO HEALTH COMMITTEE
CHIEF OF STAFFCOMMITTEE COUNSELPRESS DIRECTOREDUCATIONAL SPECIALIST
COUNSELLEGISLATIVE CLERK/DIRECTORCOMMITTEE DIRECTORSPECIAL ASSISTANT
SENIOR POLICY ADVISORADMINISTRATIVE ASSISTANT
EXEC. DIR. OF SENATE HEALTH COMM.
LEGISLATIVE AIDE/COMMITTEE CLERKRESEARCH DIRECTOR
COMMITTEE CLERKCOMMITTEE DIRECTOR
Title
RA
RA
RARATE
RARA
RA
RASA
RARA
SARARA
SA
RARA
RARARARA
RASARARA
RARA
RA
RARA
RARA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
Dates Of Service
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 11/28/1012/09/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/1009/16/10 - 01/19/11
09/16/10 - 12/31/1009/16/10 - 01/30/11
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 11/28/10
09/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 01/19/1109/16/10 - 10/21/10
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 11/28/1009/16/10 - 01/19/11
Amount
$25,576.95 $6,020.01 $17,346.20 $3,619.43 $16,015.45 $18,634.67 $9,500.59 $8,267.91 $21,461.58 $21,303.94 $2,382.70 $20,826.95 $4,814.31 $15,769.26 $3,284.84
$959.58 $20,500.00 $24,484.66 $5,884.64 $9,134.63 $31,153.86 $25,857.55 $3,893.23 $19,553.88 $9,691.10 $20,096.21 $31,057.78 $4,295.78 $15,576.93 $22,884.68 $18,269.26 $21,923.15 $2,663.09 $48,461.58 $12,115.44 $25,961.58 $9,461.58 $1,392.70 $20,769.30 $3,576.94
$988.85 $37,269.26 $4,048.62 $12,115.44 $15,769.26 $4,628.85 $11,538.50 $18,634.63 $5,884.62
Page:201
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/02/11
02/02/11
03/16/11
03/16/11
03/16/11
03/30/11
02/02/11
03/16/11
03/16/11
03/30/11
03/02/11
12/08/10
03/30/11
03/02/11
03/16/11
STEWART, ALEXANDRA STOFFLE, CHASE LSTOFFLE, CHASE LSUMMA, LAUREN ESUMMA, LAUREN ESWANEKAMP, BENJAMIN MSWANEKAMP, BENJAMIN MTALANKER, ALYSSA LTALANKER, ALYSSA LTORRES, CHRISTIE ETORRES, CHRISTIE ETRAN, DIEM TRAN, DIEM TRAPASSO, MATTHEW JTREVAIL, JUSTIN MTREVAIL, JUSTIN MWARD, DIANE SWARD, DIANE SWEAKLEY, DENNIS AWEAKLEY, DENNIS AWEBB, KEVIN MWEBB, KEVIN MWILLIAMS, LINDA SWIMBERLY, SHEILA AYAEGER, LISA MYAEGER, LISA MYAEGER, LISA M
Employee
COMMITTEE DIRECTORLEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
RESEARCH ANALYST
COMMITTEE COUNSEL
RESEARCH ASSISTANT
COMMUNICATIONS DIRECTOR
POLICY/LEGISLATIVE DIRECTORLEGISLATIVE ASSISTANT
DIRECTOR, SENATE EDUCATION COMMITTEE
RESEARCH ANALYST
CITIES COMMITTEE DIRECTOR
COMMITTEE CLERKPOLICY DIRECTORCOMMITTEE COUNSELCOMMITTEE COUNSEL
Title
SASA
RA
RA
RA
RA
RA
SARA
RA
RA
RA
RARASARA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/11
09/16/10 - 01/14/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/14/1012/15/10 - 12/31/10
Amount
$24,230.79 $3,192.00
$429.21 $12,615.46 $3,587.71 $14,192.32 $4,363.27 $25,230.83 $9,230.79 $14,615.47 $4,615.41 $18,269.26 $1,826.93 $34,711.58 $17,538.52 $2,328.01 $28,307.76 $7,341.55 $14,615.47 $1,647.70 $25,576.95 $8,076.93 $18,000.00 $10,384.65 $19,653.90 $3,088.47 $8,423.10
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/22/1012/06/1012/13/1012/13/10
6211T6213T6399T6545T6546T6547T6628T6629T6791T6914T7121T7126T
CLENAHAN,BRYAN KELLY,LILIAN POWERS,KATE BRETON,ROBERT BURMEISTER,ASHLEY STOFFLE,CHASE WIMBERLY,SHEILA WIMBERLY,SHEILA BERN-SMITH,CATHRYN BENWARE,THOMAS FILA,CHRISTINA GREEN,KAREN
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BUFFALOMEETING-COOPERSTOWNLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYCONFERENCE-WHITE PLAINSMEETING-UTICALEGISLATIVE DUTIES-BRENTWOODIDENTIFICATION FOR PERSONNEL
$112.00 $320.00 $212.73 $247.00 $128.00 $332.50 $219.95 $219.95 $152.25 $92.15 $245.12 $100.00
Amount
Page:202
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/02/11
03/02/11
03/02/11
03/16/11
03/16/11
03/16/11
03/30/11
03/30/11
03/16/11
03/16/11
03/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$2,512,252.75
$2,921.02========================
TOTAL ALL EXPENSES......................... $2,515,173.77
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$9.25
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $9.25
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $570.14
OFFICE SUPPLIES EXPENSES.................................. $361.18
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/11/1101/11/1101/11/1101/20/1101/20/11
29T30T31T161T94T
CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN POWERS,KATE BRIGGS,THOMAS
MEETING-MANHATTANLEGISLATIVE DUTIES-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN
$101.00 $119.25 $160.62 $84.00 $74.50
Amount
Page:203
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ANDERSON, JAMES PAQUINO, FERNANDO ABRENNER, KRISTA MBROOKS, SELVENA NBROWN, VALENCIA CARR, ROBYN LCARRINGTON, HANIFFE RCOCKFIELD JR, ERROL ACOLES, NATASHA ICONWALL, JASON RDENNIN, ERIN LELLIS, CURTIS WFONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH MGUTBRODT, BETTY JEAN HORGAN, ALISON BKING, CHARSLEISSA EKULVICKI, MATTHEW JLEBECK, KAITLIN KLEBECK, KAITLIN KLOTT, KAYLA JPIERCE-SMITH, TRACEY DPROULX, TRAVIS TRIVERA, PAUL TROBERTS, MICHAEL DSHAFRAN, AUSTIN ITORRES-TERAN, FRANCES
Employee
DIRECTOR OF NEW MEDIA COMMUNICATIONSDEPUTY PRESS SECRETARYNEW MEDIA SPECIALISTPRESS SECRETARY TO MAJ. CONF. LEADERADMINISTRATIVE ASSISTANTDIRECTOR OF CORRESPONDENCEPRESS OFFICERDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTASSOCIATE PRESS OFFICERSENIOR PRESS OFFICERREGIONAL PRESS COO & RADIO MRKT LIAIOFFICE MANAGERADMINISTRATIVE ASSISTANTLCA PRESS ASSISTANTWRITERASSISTANT PRESS SECRETARYDIRECTOR OF PRODUCTIONSWRITER
PRESS AIDECOMMUNICATIONS COORDINATORDPTY PRESS SEC & CHIEF BUD SPOKESMANDIRECTOR OF COMMUNICATIONSDISTRICT PRESS OFFICERPRESS SECRETARYSPECIAL ASSISTANT
Title
RASARARASASARARARARARARARARARARARARARA
RARASARASARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 10/27/10
09/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11
10/04/1010/26/1012/01/1012/17/1012/27/1012/27/1002/22/1102/24/1103/02/1103/09/1103/09/11
613064206964732374277437914892112712501265
CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC
SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$643.50 $1,047.00 $1,047.00 $405.90
$1,047.00 $722.80 $425.70
$1,078.41 $1,807.00 $1,078.41 $722.80
Amount
$29,615.41 $18,923.14 $5,480.78 $38,076.94 $21,153.88 $29,615.41 $20,519.29 $68,538.51 $14,807.76 $14,807.76 $19,438.49 $38,076.94 $23,461.56 $13,200.00 $13,846.23 $16,123.47 $33,846.23 $7,307.70 $4,711.56 $1,374.43 $11,846.23 $8,307.70 $38,076.94 $67,692.35 $2,350.00 $63,461.64 $23,692.35
Amount
Page:204
LUMP SUM VACATION PAYMENT12/08/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$648,352.70
$10,821.67========================
TOTAL ALL EXPENSES......................... $659,174.37
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$13.22
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $13.22
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $419.67
OFFICE SUPPLIES EXPENSES.................................. $1,463.72
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/06/1012/27/1001/03/1101/03/1101/20/11
6944T7414T7490T7483T138T
DENNIN,ERIN SHAFRAN,AUSTIN BROOKS,SELVENA BROOKS,SELVENA BROOKS,SELVENA
CONFERENCE-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANY
$116.00 $104.00 $308.38 $65.00 $202.77
Amount
Page:205
ADAMS, LEONARD RALCANTARA, MARISOL BERRIEN, TAHJ KBEY, KHALID BOUCHARD, JACOB DBOUCHER, OMAR CCAVALLO, GIULIO ACLAYTON, JULIAN COHEN, MICHAEL DCONROY, CHRISTOPHER MCOUCH, SARA MCOUCH, SARA MDARBY, MICHAEL ADI DIO, STEPHEN MDINKINS II, ANTONIO JDRURY, MATTHEW JFALCONE, LISA FARFAGLIA, DANIEL TFOOTE, DEANNA FREEMAN, MICHAEL MGARDINER, WARREN DGILLER, DAVID MGILLER, DAVID MGOLDBERG, ANDREW AGOLDSTON, ANDREW WGONZALEZ, TIFFANY MGUEYE, PAPA AHARDISTY, ROSS DHARP JR, DANIEL MHARRELL JR, JAMES MHARRELL JR, JAMES MHECHT, AARON MHOLMAN, REGIS MHUBER, DAVID EJACKSON, TROY LJOACHIMIAK, JUSTIN DJOHN, JEREMY MJONES-SULLIVAN, TANYA JORDAN, MARIANELA VKELLY, NICHOLAS OKHAN, MUHAMMAD ILERCH, MATTHEW RLOWE JR, MELVIN ELOWE JR, MELVIN EMARTIN, JASON CMASSARSKY, DANA EMCCALL, EVELYN
Employee
OPERATIONS ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORADMINISTRATIVE ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH ASSISTANTREGIONAL COORDINATOR
LEAD REGIONAL COORDINATORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORCOUNSELORREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH COUNSELREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDATA COORDINATORONLINE ORGANIZING COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORCO-DIRECTORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDIR. CONFERENCE SERVICESADMINISTRATIVE ASSISTANTREGIONAL DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTADMINISTRATIVE ASSISTANT
Title
RASASASARASASASARASASA
SASASASASASASASASASASASASASASASASASASASARASASASASARASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CONFERENCE/MAJORITY SERVICES
Dates Of Service
01/01/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1111/03/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 09/21/1010/28/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/04/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1111/03/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 01/28/1111/03/10 - 01/14/1109/16/10 - 02/16/1109/16/10 - 02/14/1109/16/10 - 02/16/1109/16/10 - 02/16/1111/03/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 09/29/1011/03/10 - 02/07/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 11/25/10
Amount
$6,438.49 $16,923.17 $13,038.50 $16,076.94 $9,920.21 $6,153.86 $20,096.21 $15,230.82 $6,923.08 $20,307.76 $7,976.97
$849.83 $20,096.21 $16,500.00 $12,423.15 $7,269.24 $21,153.88 $14,615.47 $15,653.88 $9,461.58 $4,866.93
$692.31 $13,153.85 $20,307.76 $12,923.15 $10,028.82 $12,553.85 $13,538.47 $9,230.77 $10,092.32
$861.54 $21,192.34 $13,046.15 $15,211.61 $14,807.76 $16,076.94 $27,692.36 $19,038.47 $40,192.35 $4,615.40 $17,346.20 $19,038.47 $2,461.54 $8,492.31 $14,823.14 $16,923.17 $11,846.19
Page:206
LUMP SUM VACATION PAYMENT03/16/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
MCCALL, EVELYN MONTES BRITO, LUIS EMORALES, SAMUEL JMUHAMMAD, BAYE MNARVAEZ, LAILONI RNOVACK, MICHELE RO'CONNOR, CHRISTOPHER PERALTA, ARLENE PINZOW, LEE PROSE, JAHI ARUSSELL, KEVIN SAKS, SIMON SSANIN, JAIRO SANTI, JUGBA JSCAGLIONE, THOMAS MSILLITTI, ROSALIE SMITH, RASHEIDA TSMITH, STEPHEN JSMITH, STEPHEN JTADIO, MEGHAN CTHOMPSON, ALONZO WTINNIRELLO, DEBORAH ATROIANO JR, ROBERT JWALKER, TUNISHA WWALTROUS, ZOE SWALTROUS, ZOE SYAZGI, STEPHANIE LYAZGI, STEPHANIE L
Employee
REGIONAL COORDINATORCOMMUNICATIONS SPECIALISTUPSTATE DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORSPECIAL ADVISOR TO REGIONAL DIRECTORREGIONAL COORDINATORSENIOR DATA COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDATA SERVICES MANAGERREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATOR5 DAY SUPPLEMENTAL LAG PAYMENTCO-DIRECTORREGIONAL COORDINATOR
REGIONAL COORDINATORREGIONAL DIRECTORREGIONAL COORDINATORSENIOR ADVISOREXECUTIVE DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORCO-DIRECTOR
Title
SASASASASARASASASASARASASASA
SASA
SARASARARASASASA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CONFERENCE/MAJORITY SERVICES
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/17/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/03/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1111/03/10 - 02/16/11
11/29/10 - 02/16/1111/03/10 - 01/21/11
11/03/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 10/03/1011/03/10 - 12/31/1009/16/10 - 12/12/10
10/26/1010/26/1011/22/1012/01/1012/01/1012/01/1012/27/1001/11/1101/25/1103/15/11
6507650868966973698070117454653041431
120 EAST, LLC STATE TOWER OF SYRACUSE ASSOCI STATE TOWER OF SYRACUSE ASSOCI ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPSTAPLES INC AND SUBSIDIARIES 120 EAST, LLC MAILFINANCE INC. DBA HASLER ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPBROADWAY MARKETING MAILFINANCE INC. DBA HASLER
MAJORITY REGIONAL OFFICE- ROCHESTERMAJORITY REGIONAL OFFICE- SYRACUSEMAJORITY REGIONAL OFFICE- SYRACUSECOMPUTER SUPPLIESCOMPUTER SUPPLIESMAJORITY REGIONAL OFFICE- ROCHESTERMAILING EQUIPMENT LEASECOMPUTER SUPPLIESOFFICE SUPPLIESMAILING EQUIPMENT LEASE
$1,200.00 $1,279.42 $1,279.42
$34.00 $50.35
$1,200.00 $749.85 $185.00 $295.00 $599.88
Amount
$2,855.78 $15,346.21 $14,384.70 $27,542.32 $11,692.32 $12,788.52 $14,807.76 $14,365.40 $23,269.29 $12,788.52 $12,307.70 $25,384.70 $20,096.21 $13,292.31 $10,230.82
$576.93 $15,288.50 $7,269.26
$807.74 $13,153.85 $21,923.15 $19,038.47 $27,403.89 $4,230.78 $1,476.92 $5,907.70 $24,480.80 $12,789.12
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:207
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/11
02/16/11
03/16/11
03/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CONFERENCE/MAJORITY SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,013,663.09
$7,038.37========================
TOTAL ALL EXPENSES......................... $1,020,701.46
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,063.92
$0.00
$49,223.02
TOTAL MAILING EXPENSES............................ $50,286.94
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.85
OFFICE SUPPLIES EXPENSES.................................. $3,559.84
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/10 6315T MUHAMMAD,BAYE MEETING-BUFFALO $165.45
Amount
Page:208
ADAMS, LEONARD RAGDERN, RUSSELL DBATISTA, ANEIRY DBENNINGHOFF, WILLIAM ACORNELIUS, YASMIN CDHIMITRI, NICHOLAS JDUFFY, KAREN PEDWARDS, KHARI OKROO, DANIELLE BKROO, DANIELLE BMALCZEWSKI, JOSEPH WMOBLEY, CARRIE LMOSLEY III, WALTER TPAPAS, STEPHEN MPOVEROMO, ROSE MARIE SHAW, PATRICK TSHEEHAN, REBECCA ASINGH, GURPAL SMITH, LYNN HURBINDER, SETH VENTURA, LOURDES MVENTURA, LOURDES MWILLIAMS, WAYNE KWILLIAMS, WAYNE KZAINI, NELLA Y
Employee
TRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTDIRECTORTRANSITIONAL ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SENATE INITIATIVESCOMMUNITY LIAISONCOMMUNITY LIAISONTRANSITIONAL ASSISTANTCOMMUNITY LIAISONSPECIAL COUNSELTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTCOORDINATORSPECIAL COUNSELTRANSITIONAL ASSISTANTDIR CONSTITUENCY REL/SP COUNSEL
ASSISTANT DIRECTOR
TRANSITIONAL ASSISTANT
Title
RARARARARARARARASARARARARARASARARARARARARA
RA
SA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ INTERGOVERNMENTAL RELATIONS
Dates Of Service
11/11/10 - 12/31/1011/11/10 - 12/31/1011/23/10 - 12/31/1011/11/10 - 12/31/1009/16/10 - 03/02/1111/11/10 - 12/31/1011/03/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 01/19/1101/20/11 - 03/02/1111/11/10 - 12/31/1009/16/10 - 03/02/1109/16/10 - 03/02/1112/06/10 - 12/31/1011/22/10 - 12/31/1011/11/10 - 01/19/1111/11/10 - 12/31/1009/16/10 - 03/02/1109/16/10 - 03/02/1111/15/10 - 12/31/1009/16/10 - 09/30/10
09/16/10 - 09/23/10
12/01/10 - 12/31/10
Amount
$7,684.65 $4,525.97 $7,807.70 $4,980.78 $34,615.44 $4,980.78 $22,000.00 $34,615.44 $17,307.72 $6,730.78 $4,980.78 $39,230.88 $43,269.25 $1,476.92 $1,269.00 $6,730.79 $3,769.24 $21,153.90 $34,615.44 $3,500.01 $6,036.62 $13,330.88 $2,750.00 $2,750.00
$442.32
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/06/1012/06/1012/06/1012/06/1012/06/1012/06/1012/27/1001/03/1101/03/1103/02/1103/09/11
6937T6938T6939T6940T6941T6942T7406T7492T7493T1075T1226T
EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI CORNELIUS,YASMIN CORNELIUS,YASMIN DHIMITRI,NICHOLAS DHIMITRI,NICHOLAS
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNELMEETING-ALBANY
$235.50 $192.50 $196.50 $212.48 $251.48 $235.50 $227.50 $146.00 $128.00 $281.00 $286.62
Amount
Page:209
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
11/10/10
11/10/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJ INTERGOVERNMENTAL RELATIONSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$330,555.29
$2,393.08========================
TOTAL ALL EXPENSES......................... $332,948.37
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.92
OFFICE SUPPLIES EXPENSES.................................. $553.46
Page:210
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BEBERWYK, DAWN MDIOMANDE, MAMADOU AHEATH, CHRISTINA SPEEK, ASIA NROONEY, FRANCIS SSTAMOULIS, MARIA
Employee
ADMINISTRATIVE ASSISTANTFISCAL INTEGRITY OFFICERANALYSTANALYSTPRINCIPAL FISCAL INTEGRITY ANALYSTANALYST
Title
RARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY FISCAL INTEGRITY OFFICE
Dates Of Service
09/16/10 - 03/02/1109/16/10 - 02/16/1109/16/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 01/19/11
10/26/1012/06/10
64417053
STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE
OFFICE SUPPLIESOFFICE SUPPLIES
$49.92 $21.88
Amount
$20,192.38 $52,884.70 $21,634.63 $21,634.63 $31,415.00 $16,442.32
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$164,203.66
$822.25========================
TOTAL ALL EXPENSES......................... $165,025.91
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$263.33
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $263.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$27.36
OFFICE SUPPLIES EXPENSES.................................. $415.53
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/1011/09/1012/27/10
6403T6630T7405T
DIOMANDE,MAMADOU DIOMANDE,MAMADOU DIOMANDE,MAMADOU
MEETING-BROOKLYNMEETING-FULTONMEETING-BRONX
$238.05 $251.28 $261.12
Amount
Amount
Page:211
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AKCHURINA, ZAMIRA AKCHURINA, ZAMIRA BRESLIN, MOLLY ABURMAN, DIANE BURTON, KATHLEEN ECASEY JR, JOHN TCASEY JR, JOHN TCASSCLES, J STEPHEN CLENAHAN, BRYAN MCOLEMAN, KATHRYN JCONWAY III, JOHN JCOTRONA, MARY ROBYN ELSBREE, JEFFREY LFARLEY, ROBERT TFERRINI, NANCYLYNN SGARVEY, ELIZABETH CGIBBON, ROBERT WGRUENBERG, DAVID LGUILIANO, LOUISE BKEMPTER, ELIZABETH AKOSINSKI, PETER SMCALLISTER, RYAN TMCGOWAN, CAITLIN MONEILL, BARBARA MPENDERGAST, KATHERINE ERATHBUN, BRANDON PREDMOND, ROSALINDA REILLY, JANET LRICHARDSON, ADAM CRILEY, JOHN FSCHNELL, ADAM RSINCLAIR, KRISTIN GSLAGEN-BOBERSKY, JENNIFER MTARPINIAN, ANNE SWALTERS, JOHN MWICKHAM JR, J THOMAS WOOD, REBECCA A
Employee
ASSISTANT ANALYSTASSISTANT LEGAL ANALYSTASSISTANT COUNSELASSISTANT COUNSELCLERK
PARLIAMENTARIANCOUNSELCOMMITTEE COUNSELASSISTANT COUNSELCOUNSELASSISTANT COUNSELRESEARCH CLERKCOUNSELASSISTANT COUNSELFIRST ASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MINORITYADMINISTRATIVE ASSISTANTHEALTH PROJECT COORDINATORCOUNSEL TO THE MINORITYASSISTANT COUNSELCOUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSLEGAL RESEARCH ANALYSTADMINISTRATIVE ASSISTANTCALENDAR CLERKASSISTANT COUNSEL TO THE MINORITYCLERKRESEARCH ANALYSTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELPROGRAM DIRECTORLEGAL RESEARCH ANALYST
Title
RASARARARA
TERARARASARARARARARARASARASASARARARARATESASARARARASARARARARATE
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COUNSEL
Dates Of Service
01/24/11 - 02/02/1102/03/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/11
01/03/11 - 02/15/1101/20/11 - 02/16/1101/20/11 - 02/16/1102/10/11 - 02/16/1109/16/10 - 01/11/1102/16/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/31/11 - 02/16/1102/10/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/19/11 - 02/16/1109/16/10 - 02/16/1101/28/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/19/11 - 02/16/1102/09/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1102/09/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1102/02/11 - 02/16/1109/16/10 - 02/16/1108/19/10 - 11/24/10
10/04/10 61216420
LEXIS-NEXIS ON-LINE COMPUTER SERVICES $1,396.00
Amount
$1,480.77 $1,903.85 $21,153.88 $39,480.82 $3,076.92 $2,826.16 $3,208.75 $6,538.48 $6,923.08 $1,057.70 $26,769.28
$288.46 $2,539.36 $38,076.94 $27,500.00 $5,538.45 $1,442.31 $15,730.85 $13,750.00 $1,461.56 $52,884.70 $4,250.02 $3,807.70 $6,923.08 $21,153.88
$391.00 $611.54
$19,884.70 $28,769.29 $1,510.96 $13,538.47 $5,000.00 $18,069.26 $6,609.79 $2,884.62 $27,500.00 $1,632.00
Amount
Page:212
LUMP SUM VACATION PAYMENT10/27/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COUNSEL
10/26/1012/01/1012/01/1012/27/1002/08/1102/08/1102/15/1103/09/1103/09/11
69646975742760361775312471250
LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP LEXIS-NEXIS
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSON-LINE COMPUTER SERVICES
$1,396.00 $1,396.00 $268.55
$1,396.00 $1,437.88 $150.65 $131.00 $48.00
$1,437.88
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$436,168.63
$9,057.96========================
TOTAL ALL EXPENSES......................... $445,226.59
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$42.94
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $42.94
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.07
OFFICE SUPPLIES EXPENSES.................................. $922.46
Amount
Page:213
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BANVILLE III, JOHN KBREAKELL, DOUGLAS ABREAKELL, DOUGLAS ACONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DGORMAN, BRYAN JJAMISON, MICHAEL AJANESKI, KAYLA MJETTER, DOUGLAS GJOHNSON, OWEN HLAYTON, BRENDON FLEWIS, DAVID LLOVE, RYAN MLOVULLO, BRENDAN MMCKENNA, CHRISTOPHER GMCNAB, KEITH BPACK, CHRISTOPHER MPEEK, DONNA RPRIEST, EMMANUEL LSILVA, JULI DTUROSKI JR, RICHARD FVERDILE, MARK AWATSON, BRIAN CWOHLLEBER, ERIC JWOHLLEBER, ERIC J
Employee
REGIONAL COORDINATORCOORDINATORCOORDINATORDIRECTOR MINORITY CONFERENCE SVCS.INTERNET COMMUNICATIONS MANAGERREGIONAL COORDINATORCOORDINATORCOORDINATORCOORDINATORCOORDINATORRESEARCH ASSISTANTTECHNOLOGY SPECIALISTCOUNSEL TO MINORITY CONFERENCE SVCS.INFORMATION TECHNOLOGY SPECIALISTLEGISLATIVE ANALYSTDEPUTY DIR. MINORITY CONFERENCE SVCSINFORMATION TECHNOLOGY SPECIALISTCOORDINATOREXECUTIVE ASSISTANTPUBLIC AFFAIRS COORDINATORISSUES COORDINATORDEPUTY DIR. MINORITY CONFERENCE SVCSAUDIO VISUAL COORDINATORCOORDINATORCOORDINATOR
Title
RARARARARARARARARARARARASARARARARASARARARARARASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY CONFERENCE SERVICES
Dates Of Service
09/16/10 - 02/16/1111/03/10 - 11/11/1011/25/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1102/03/11 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1102/07/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/10
12/01/1002/15/11
6975753
CHARLES RICHARDSON CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$426.35 $281.25
Amount
$27,076.94 $1,561.54 $14,423.09 $53,461.62 $28,346.23 $23,269.29 $4,230.78 $16,076.94 $1,453.85 $17,307.70 $27,500.00 $16,923.17 $53,461.62 $21,153.88 $1,480.77 $50,769.29 $24,538.47 $21,153.88 $16,500.00 $15,653.88 $14,615.40 $29,807.70 $16,923.17 $16,923.17 $17,346.20 $1,268.59
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1102/22/1103/02/1103/02/1103/02/1103/02/11
864T865T1159T1074T1077T1078T
MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER NATIONAL CONFERENCE OF STATE LEGISLATURESMCNAB, KEITH LEWIS,DAVID LEWIS,DAVID
MEETING-WATERTOWNLEGISLATIVE DUTIES-AMHERSTREGISTRATION FEE(S)-D. LEWIS-WASHINGTON,DCMEETING-FARMINGDALEMEETING-WASHINGTON, DCMEETING-BUFFALO
$349.52 $180.00 $395.00 $245.85
$1,271.81 $447.40
Amount
Amount
Page:214
LUMP SUM VACATION PAYMENT03/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY CONFERENCE SERVICESTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$533,227.17
$3,597.18========================
TOTAL ALL EXPENSES......................... $536,824.35
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.14
$0.00
$7,420.98
TOTAL MAILING EXPENSES............................ $7,451.12
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.41
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:215
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CUMMINGS, KELLIANN FITZGERALD, SALLY KGUTBRODT, BETTY JEAN HANSEN, MARK EHUTCHINS, ZACHARY SMCARDLE, JOHN EMCARDLE, JOHN EMILLER, EILEEN EREIF, SCOTT M
Employee
DIR. OF COMMUNICATIONS FOR MINORITYEXECUTIVE ASSISTANTLCA PRESS ASSISTANTDEPUTY DIRECTOR OF COMMUNICATIONSNEW MEDIA MANAGERDIR. OF COMMUNICATIONS FOR MINORITY
DIRECTOR MEDIA SERVICESASSISTANT PRESS SECRETARY
Title
RARARARARARA
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COMMUNICATIONS
Dates Of Service
11/29/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 11/28/10
09/16/10 - 02/16/1109/16/10 - 02/16/11
12/01/1002/08/1102/15/1103/02/11
69756177531111
CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON B&H FOTO & ELECTRONICS CORP
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSPHOTO SUPPLIES
$672.60 $344.15 $437.30 $590.00
Amount
$26,557.72 $19,694.29 $3,076.94 $42,307.76 $17,737.50 $32,884.67 $17,307.72 $23,076.93 $28,388.47
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$211,032.00
$2,044.05========================
TOTAL ALL EXPENSES......................... $213,076.05
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3.32
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3.32
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $152.81
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:216
LUMP SUM VACATION PAYMENT01/19/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
%
ALLEVA, FRANCIS PBOCHIECHIO, JEFFREY TFARRELL, DANIEL FFARRELL, DANIEL FGLADD, AARON WLALOTA, NICHOLAS JOSTRANDER, MICHAEL SPACILLI, MIA RPACILLI, MIA RPETERSON, SUSAN KPOVINELLI, MARCUS RREAP, JOSHUA PREAP, JOSHUA PRINALDI JR, SALVATORE JSCHREINER, LAURA AWALCZYK, MARK CYONG, ANDREW HYONG, ANDREW H
Employee
LONG ISLAND COORDINATORWESTERN NY REGIONAL DIRECTORCAPITAL REGION DIRECTOR
COORDINATORLONG ISLAND DIRECTORDEPTY DIR OF COMMUNITY RELATIONSNORTHERN NEW YORK DIRECTOR
COMMUNICATIONS SPECIALISTCOORDINATORCENTRAL NEW YORK DIRECTOR
LONG ISLAND COORDINATORSPECIAL ASSISTANTCOORDINATOR
NYC DIR OFC COMMTY RLTS/POL ANALYST
Title
RARARA
SARARARA
RARARA
RARARA
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COMMUNITY RELATIONS
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/11
09/16/10 - 02/16/1109/30/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 12/31/10
09/16/10 - 02/02/1109/16/10 - 12/31/1009/16/10 - 01/19/11
09/16/10 - 02/16/1102/07/11 - 02/16/1111/15/10 - 12/31/10
10/13/1011/01/1012/01/1012/27/1003/09/11
62526577697274371265
ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$279.00 $279.00 $279.00 $279.00 $279.00
Amount
$22,423.17 $25,384.70 $20,096.21 $5,893.48 $16,923.17 $26,307.80 $26,153.90 $17,346.20 $2,221.16 $13,461.60 $16,288.50 $20,096.21 $3,475.59 $26,384.64 $1,561.54 $4,454.23 $5,160.00-$1,750.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$251,882.10
$1,395.00========================
TOTAL ALL EXPENSES......................... $253,277.10
Amount
Page:217
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
03/30/11
10/27/10
GENERAL EXPENDITURES
% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COMMUNITY RELATIONSALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.93
OFFICE SUPPLIES EXPENSES.................................. $200.51
Page:218
CONWAY, RYAN MDONATO JR, RENATO ISAACS, NICHOLAS M
Employee
CORRESPONDENCE SPECIALISTDIR MINORITY CONSTITUENT SERVICESCONSTITUENT SERVICES SPECIALIST
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY CONSTITUENT SERVICES
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/11
Amount
$15,000.07 $27,692.40 $19,884.70
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$62,577.17
$0.00========================
TOTAL ALL EXPENSES......................... $62,577.17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.12
OFFICE SUPPLIES EXPENSES.................................. $1.78
Page:219
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARINGER, MALLORY RCUMMINGS, KELLIANN MACLEOD, KAITLYN AMCCREADY, KELLY ARUSH, CHRISTINE MSHAFFER, JEFFREY LSILVERSTEIN, CHARLES P
Employee
LEGISLATIVE DIRECTORDIR SEN MIN POLICY DEVELOPMENT OFFICPOLICY ANALYSTEXECUTIVE DR. OF POLICY DEVELOPMENTDIRECTOR OF PUBLIC AFFAIRSPOLICY DIRECTORRESEARCH DIRECTOR
Title
RARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY POLICY DEVELOPMENT
Dates Of Service
02/03/11 - 02/16/1109/16/10 - 11/28/1001/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/11
10/04/1012/01/1002/08/1102/15/11
61306975617753
CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$581.75 $366.95 $205.85 $179.00
Amount
$1,538.47 $19,000.02 $2,692.32 $26,653.88 $26,653.88 $19,038.51 $23,269.29
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$118,846.37
$1,778.55========================
TOTAL ALL EXPENSES......................... $120,624.92
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.90
OFFICE SUPPLIES EXPENSES.................................. $351.17
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/11 135T SHAFFER,JEFFREY MEETING-BROOKLYN $445.00
Amount
Amount
Page:220
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ABBONDOLA-WALDSTEIN, VICTORIA EARMONY, BEATRICE LBARINGER, MALLORY RBONDI, MARYLOU MBRYAN, KEITH SDUNHAM, THOMAS KEVANS, JOHN DFARLEY, VICTOR NGORMAN, BRYAN JHENNESSY, DANIEL JKAVALER, MATTHEW AKAY, JOHN ANDREW KEHOE, MELISSA MKING, LESLIE EKLINOWSKI, FRANK AMACEDA, CAROLINE AMACLEOD, KAITLYN AMAHAR JR, FRANK CMAHAR, CAROL MMCMAHON, SUSAN KMEDDLETON, JAMES JPANCELLA III, ANTHONY PATIENCE, FRANCIS WREDA, VINCENT DREISINGER, CAROLYN MSINCLAIR, KRISTIN GSORBERO, JOSEPH ATHOMPSON, KRISTEN MWALLACE, LESLIE A
Employee
LEGISLATIVE ANALYSTEXEC ASSNT TO THE MINORITY LEADERLEGISLATIVE DIRECTORSATELLITE OFFICE MANAGERADMINISTRATIVE ASSISTANTDIRECTOR MINORITY OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTPUBLIC AFFAIRS DIRECTORRESEARCH ANALYSTSENIOR RESEARCH ASSISTANTLEGISLATIVE AIDEAST DIR ADM & CONST AEXECUTIVE ASSISTANTSPECIAL ASSISTANTSTUDENT AIDELEGISLATIVE AIDEADMINISTRATIVE ASSISTANTOFFICE ADMINISTRATORSECRETARYCOMMUNICATIONS DIRECTOR
DIRECTOR OF ADMINISTRATIONSPECIAL ASSISTANTRECEPTIONISTCOMMITTEE DIRECTORSPEC. ADVISOR TO THE MINORITY LEADERSPECIAL ASSISTANTOPERATIONS ASSISTANT
Title
SARARARARASARARARARASASARARARATESATERARARA
RASARASASASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY ADMINISTRATION
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1112/29/10 - 12/31/1012/15/10 - 12/31/1009/16/10 - 02/16/1101/01/11 - 02/16/1109/16/10 - 12/31/1012/29/10 - 01/19/1112/09/10 - 01/19/1101/24/11 - 02/16/1109/16/10 - 12/31/1012/29/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/02/1109/22/10 - 02/15/1112/29/10 - 01/19/1101/18/11 - 02/16/1112/29/10 - 12/31/1012/29/10 - 02/16/1112/29/10 - 12/31/10
09/16/10 - 01/04/1109/16/10 - 02/16/1109/16/10 - 02/16/1112/29/10 - 01/19/1109/16/10 - 02/16/1111/15/10 - 02/16/1111/11/10 - 02/16/11
12/27/1003/09/1103/15/1103/15/11
7454126313821431
MAILFINANCE INC. DBA HASLER DEER PARK SPRING WATER MAHAR,FRANK MAILFINANCE INC. DBA HASLER
MAILING EQUIPMENT LEASEBOTTLED WATERREIMBURSEMENT FOR GASMAILING EQUIPMENT LEASE
$149.97 $4.92
$30.00 $149.97
Amount
$22,634.70 $31,730.82 $15,384.70
$519.23 $2,500.00 $67,692.35 $15,230.79 $18,923.14 $3,384.62 $8,307.72 $2,942.31 $10,769.29
$328.85 $26,230.82 $14,719.00
$947.50 $2,153.86
$500.00 $773.08
$5,690.77 $767.31
$1,522.50 $29,473.08 $21,153.88 $10,365.41 $4,000.00 $45,192.40 $20,838.51 $7,999.99
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:221
LUMP SUM VACATION PAYMENT12/22/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY ADMINISTRATIONTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$392,676.63
$334.86========================
TOTAL ALL EXPENSES......................... $393,011.49
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $141.20
OFFICE SUPPLIES EXPENSES.................................. $1,533.16
Page:222
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ALEXANDER, PAUL AARZOUMANIAN, MARY CBALDWIN, MEGAN EBARUA, GOPA CASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN PCONLEY, CHRISTOPHER SCRISS, ALICIA MDONALDSON, JACQUELINE YDUGAL, TANYA AFLOOD, KATHLEEN AFRANK, SALLY MGAGNON, DENISE MGRANDE, GIDEON KHALTER, CHERYL BHO, JANET GHUGGER, JAMES MLACCETTI, MICHAEL JLIAO, LEI LOGIUDICE, MARIA AMALFER, RAYMOND LMANICCIA, TIMOTHY MMUNIZ, FELIX OPENNISI, JOSEPH FPETER, MATTHEW TQUILLINAN, LINDA GRESSLER, KEVIN JROBERTSON, DWAYNE ESCHNEIDER, CARRIE ASIMPSON, GLADYS SIMPSON, GLADYS SITRIN, LOUIS DSITRIN, LOUIS DSOMIDE, ADEGBOYEGA ASORRENTINO, MARCIE LSORRENTINO, MARCIE LSTEMPKY, ANGELA N
Employee
ASSOCIATE ANALYSTDEPUTY DIRECTOR/FISCAL STUDIESSENIOR ANALYSTLEGISLATIVE ASSISTANTPRINCIPAL BUDGET ANALYSTFISCAL ANALYSTGENERAL OFFICE ASSISTANTBUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESBUDGET ANALYSTEXECUTIVE ASSISTANTBUDGET ANALYSTEXECUTIVE ASSISTANTFISCAL ANALYSTBUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESLEGISLATIVE ASSISTANTDIRECTOR OF FISCAL STUDIESLEGISLATIVE ASSISTANTDEPUTY DIRECTOR OF BUDGET STUDIESPRINCIPAL BUDGET ANALYSTDEPUTY SECRETARYDIRECTOR OF BUDGET STUDIESSECRETARY SENATE FINANCE COMMITTEEFISCAL ANALYST
COMMITTEE CLERKBUDGET ANALYSTBUDGET ANALYSTEXECUTIVE ASSISTANT
NOMINATIONS SECRETARY
DEPUTY DIRECTOR OF BUDGET STUDIESSENIOR BUDGET ANALYST
BUDGET ANALYST
Title
RARARASASARARARARARARARARARARARARARARARARARARARARA
RARARARA
RA
RARA
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 01/23/1109/16/10 - 01/23/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/23/1101/20/11 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11
09/16/10 - 01/19/1110/19/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 10/08/10
09/16/10 - 09/29/10
09/16/10 - 01/05/1109/16/10 - 12/15/10
09/16/10 - 02/16/11
10/04/10 61306764
CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $438.75
Amount
$33,846.23 $35,030.84 $21,230.84 $18,000.05 $16,711.64 $25,384.70 $21,153.88 $18,173.07 $41,884.70 $23,846.36 $31,730.82 $24,423.29 $25,384.70 $24,807.75 $23,846.36 $41,884.70 $18,000.05 $46,538.47 $18,000.05 $35,030.84 $6,923.08 $41,000.00 $46,538.47 $76,153.88 $25,384.70 $6,057.72 $18,799.17 $17,661.55 $23,269.40 $4,653.88 $5,923.12 $4,337.90 $8,675.79 $27,692.32 $17,500.00 $6,125.00 $21,730.81
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:223
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
10/13/10
12/08/10
11/10/10
03/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
11/17/1011/22/1012/01/1012/01/1012/06/1012/17/1012/20/1012/27/1012/27/1001/03/1101/25/1102/08/1102/08/1102/15/1102/15/1102/22/1103/09/11
6822696369757065730573467442745075353376176307537789271276
US NEWS US NEWS GLOBAL INSIGHT (USA), INC. CHARLES RICHARDSON WEST PUBLISHING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SWEST PUBLISHING US NEWS JOHN WILEY & SONS INC WEST PUBLISHING US NEWS CHARLES RICHARDSON AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSINCHARLES RICHARDSON WEST PUBLISHING US NEWS US NEWS
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCONSULTING SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$340.20 $324.00
$35,500.00 $276.75 $227.50 $82.16
$1,072.00 $307.80 $387.00
$1,028.00 $372.60 $155.25 $69.95 $135.00
$1,478.50 $319.50 $145.80
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$903,336.13
$44,329.56========================
TOTAL ALL EXPENSES......................... $947,665.69
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/1012/06/1012/13/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/20/1101/20/1101/20/11
6219T6176T6943T7020T7399T7404T7412T7363T7370T7371T7400T151T153T99T
STEMPKY,ANGELA BALDWIN,MEGAN MANICCIA,TIMOTHY PENNISI,JOSEPH MUNIZ,FELIX SOMIDE, ADEGBOYEGA A MANICCIA,TIMOTHY DONALDSON, JACQUELINE DUGAL,TANYA DUGAL,TANYA MUNIZ,FELIX HO,JANET HO,JANET HO,JANET
MEETING-BINGHAMTONMEETING-SARATOGAMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANMEETING-NEW YORKMEETING-MANHATTANMEETING-QUEENSMEETING-POUGHKEEPSIEMEETING-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-POUGHKEEPSIELEGISLATIVE DUTIES-MANHATTAN
$142.50 $97.10 $101.00 $129.00 $164.00 $226.75 $142.50 $58.05 $71.00 $52.00 $58.05 $237.50 $135.10 $54.25
Amount
Amount
Page:224
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITYALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2.71
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2.71
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $205.51
OFFICE SUPPLIES EXPENSES.................................. $799.41
Page:225
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*ARZOUMANIAN, MARY CBIGGANE, ELLEN ABOYLE, BRENDAN JBRONNER JR, KEVIN MCLARK, JASON PCLARK, MARY DDRAO, PETER CFOSCO, NICOLE CGIFFORD, ANNA RHAVEL, THOMAS PLOGIUDICE, MARIA AMACKINNON, SHAWN MMUJICA JR, ROBERT FNACHBAR, MARK SNATOLI, DAVID JPAOLI, MICHAEL RESSLER, KEVIN JSCHAEFER, DAVID SSHAW, ANN MVAAS, CHARLES F
Employee
PRINCIPAL ANALYST
RESEARCH ASSISTANTBUDGET ANALYSTADMINISTRATIVE ASSISTANTASSISTANT DIRECTORLEGISLATIVE DIRECTORBUDGET ANALYSTADMINISTRATIVE ASSISTANTDIRECTOR REVENUE & ECONOMIC ANALYSISPRINCIPAL ANALYSTPRINCIPAL ANALYSTSEC. TO SFC/MIN. & SR. ADV. POLICYPRINCIPAL ANALYSTASSISTANT SECRETARYMANAGING DIR. FOR BUDGET ANALYSISCOMMITTEE CLERKPROJECT ANALYSTADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYST
Title
RA
RARARARARARARARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Dates Of Service
01/24/11 - 02/16/11
02/15/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/21/11 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1101/31/11 - 02/16/11
10/04/1011/09/1011/17/1012/01/1012/01/1012/01/1012/27/1002/08/1102/15/1102/15/1102/22/1103/09/1103/09/11
614966686772697569916995746161775377894812901292
WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON NEW YORK LEGAL PUBLISHING CORPORATIONWEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATIONMATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING
LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)
$624.00 $1,072.00 $3,080.00 $803.35 $75.00 $455.00
$2,316.52 $450.55 $402.25
$6,595.00 $435.00 $82.71 $584.00
Amount
$6,230.77 $2,451.93
$115.38 $20,730.82 $11,676.94 $6,960.77 $5,000.00 $3,807.70 $2,288.46 $35,961.64 $5,538.47 $37,653.88 $67,692.35 $31,730.82 $40,769.29 $40,192.35 $3,561.94 $27,692.37 $19,038.47 $3,000.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/1101/20/11
154T155T
NACHBAR, MARK NACHBAR, MARK
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$110.30 $116.25
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:226
LUMP SUM VACATION PAYMENT10/27/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$372,094.35
$17,473.93========================
TOTAL ALL EXPENSES......................... $389,568.28
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $40.95
OFFICE SUPPLIES EXPENSES.................................. $2,253.50
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/1101/20/11
156T157T
NACHBAR, MARK NACHBAR, MARK
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$157.00 $115.00
Amount
Page:227
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CUMMINGS, KELLIANN FITZGERALD, SALLY KGUTBRODT, BETTY JEAN HANSEN, MARK EHUTCHINS, ZACHARY SMILLER, EILEEN EMOKHIBER, JESSICA AREALE, THOMAS AREIF, SCOTT MWREN, MAUREEN F
Employee
DR OF COMMUNICATIONS FOR THE MAJORITEXECUTIVE ASSISTANTLCA PRESS ASSISTANTDEPUTY DIRECTOR OF COMMUNICATIONSDIRECTOR OF NEW MEDIA COMMUNICATIONSDIRECTOR MEDIA SERVICESPRESS AIDENEW MEDIA SPECIALISTPRESS SECR TO MAJ LDR & MAJ CONFSENIOR PRESS AIDE
Title
RARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/06/1103/14/11 - 03/16/1103/14/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/11
03/24/1103/24/11
17291745
LEXIS-NEXIS ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP
ON-LINE COMPUTER SERVICESCOMPUTER SOFTWARE
$359.47 $172.00
Amount
$10,769.24 $4,555.78 $3,076.94 $10,000.01 $5,656.74 $3,692.32
$369.23 $292.31
$8,380.78 $2,180.77
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$48,974.12
$531.47========================
TOTAL ALL EXPENSES......................... $49,505.59
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3.42
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3.42
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $39.06
OFFICE SUPPLIES EXPENSES.................................. $106.96
Amount
Page:228
GENERAL EXPENDITURES
BANVILLE III, JOHN KCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DCRUMB, KEVIN LGORMAN, BRYAN JJAMISON, MICHAEL AJANESKI, KAYLA MJOHNSON, OWEN HLAYTON, BRENDON FLEWIS, DAVID LLOVE, RYAN MMCKENNA, CHRISTOPHER GMCNAB, KEITH BPACK, CHRISTOPHER MPEEK, DONNA RPRIEST, EMMANUEL LVERDILE, MARK AWATSON, BRIAN C
Employee
DEPUTY DIR. MAJORITY CONFERENCE SVCSDIR MAJORITY CONFERENINTERNET COMMUNICATIONS MANAGERDEPUTY DIR. MAJORITY CONFERENCE SVCSCOORDINATORCOORDINATORCOORDINATORCONFERENCE TECHNOLOGY COORDINATORRESEARCH ASSISTANTTECHNOLOGY SPECIALISTCOUNSEL TO MINORITY CONFERENCE SVCS.INFORMATION TECHNOLOGY SPECIALISTCOMMUNITY OUTREACH DIRECTORINFORMATION TECHNOLOGY SPECIALISTCOORDINATOREXECUTIVE ASSISTANTPUBLIC AFFAIRS COORDINATORAUDIO VISUAL COORDINATORCOORDINATOR
Title
RARARARARARARARARARASARARARASARARARASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/22/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11
Amount
$7,000.01 $10,769.24 $6,307.69 $7,346.16 $3,389.65 $4,230.78 $3,384.63 $2,907.70 $5,000.00 $3,884.63 $10,769.24 $4,423.09 $10,961.54 $7,000.02 $4,423.09 $4,500.00 $2,846.16 $5,846.15 $3,538.46
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$108,528.24
$638.41========================
TOTAL ALL EXPENSES......................... $109,166.65
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/09/1103/15/11
1225T1366T
MCKENNA, CHRISTOPHER PACK,CHRISTOPHER
MEETING-WATERTOWNMEETING-DEPEW
$215.50 $422.91
Amount
Page:229
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICESALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$59.13
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $59.13
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.96
OFFICE SUPPLIES EXPENSES.................................. $59.67
Page:230
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
AKCHURINA, ZAMIRA BRESLIN, MOLLY ABURMAN, DIANE BURTON, KATHLEEN ECASEY JR, JOHN TCASSCLES, J STEPHEN CLENAHAN, BRYAN MCOLEMAN, KATHRYN JCOTRONA, MARY ROBYN ELSBREE, JEFFREY LFARLEY, ROBERT TFERRINI, NANCYLYNN SGARVEY, ELIZABETH CGIBBON, ROBERT WGRAVES, JONATHAN LGRUENBERG, DAVID LGUILIANO, LOUISE BKEMPTER, ELIZABETH AKOSINSKI, PETER SMCALLISTER, RYAN TMCGOWAN, CAITLIN MONEILL, BARBARA MPENDERGAST, KATHERINE ERATHBUN, BRANDON PREDMOND, ROSALINDA REILLY, JANET LRICHARDSON, ADAM CRILEY, JOHN FSCHNELL, ADAM RSINCLAIR, KRISTIN GSLAGEN-BOBERSKY, JENNIFER MTARPINIAN, ANNE SWALTERS, JOHN MWICKHAM JR, J THOMAS WOOD, REBECCA A
Employee
PROGRAM ANALYSTASSISTANT COUNSELCOUNSEL TO THE SEN MAJORITY CONFCLERKPARLIAMENTARIANCOUNSELCOMMITTEE COUNSELASSISTANT COUNSELASSISTANT COUNSELRESEARCH CLERKASSISTANT COUNSELASSISTANT COUNSELFIRST ASSISTANT COUNSELASSISTANT COUNSELCLERKASSISTANT COUNSEL TO THE MINORITYADMINISTRATIVE ASSISTANTHEALTH PROJECT COORDINATORSPECIAL COUNSEL TO THE SENATEASSISTANT COUNSELCOUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSLEGAL RESEARCH ANALYSTADMINISTRATIVE ASSISTANTCALENDAR CLERKASSISTANT COUNSELCLERKRESEARCH ANALYSTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELPROGRAM DIRECTORLEGAL RESEARCH ANALYST
Title
SARARARATERARARARARARARARARARASARASASARARARARATESASARARARASARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICE
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/28/11 - 03/01/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/28/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/18/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/01/11 - 03/16/11
03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $3,594.70
Amount
$3,807.70 $3,846.16 $10,769.24 $3,461.54
$467.50 $6,538.48 $6,923.08 $3,807.70 $5,192.32 $2,539.36 $9,230.77 $7,307.72 $8,307.68 $4,307.69 $1,480.77 $2,307.70 $5,096.17 $1,384.64 $10,192.30 $5,884.64 $3,807.70 $6,923.08 $3,846.16
$629.00 $1,834.64 $5,115.40 $7,769.23 $2,423.08 $2,461.54 $5,000.00 $4,673.09 $5,884.64 $5,192.32 $6,730.79 $2,326.93
Amount
Page:231
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$167,470.76
$3,594.70========================
TOTAL ALL EXPENSES......................... $171,065.46
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$36.77
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $36.77
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $148.34
OFFICE SUPPLIES EXPENSES.................................. $1,160.51
Page:232
BARINGER, MALLORY RMACLEOD, KAITLYN AMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P
Employee
LEGISLATIVE DIRECTORPOLICY ANALYSTEXECUTIVE DR. OF POLICY DEVELOPMENTDIRECTOR OF PUBLIC AFFAIRSRESEARCH DIRECTOR
Title
RARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY POLICY DEVELOPMENT
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11
Amount
$4,807.70 $3,903.86 $8,538.47 $5,653.85 $5,096.16
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$28,000.04
$0.00========================
TOTAL ALL EXPENSES......................... $28,000.04
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.87
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:233
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ABBONDOLA-WALDSTEIN, VICTORIA EALLEVA, FRANCIS PARMONY, BEATRICE LBOCHIECHIO, JEFFREY TDUNHAM, THOMAS KEVANS, JOHN DFARLEY, VICTOR NGLADD, AARON WKAVALER, MATTHEW AKING, LESLIE ELALOTA, NICHOLAS JMACEDA, CAROLINE AMAHAR JR, FRANK CMAISANO, JAMES MCMAHON, SUSAN KMEREDAY, RICHARD CREDA, VINCENT DREISINGER, CAROLYN MRINALDI JR, SALVATORE JSAKS, SIMON SSCHREINER, LAURA ASORBERO, JOSEPH ATHOMPSON, KRISTEN MWALLACE, LESLIE A
Employee
LEGISLATIVE ANALYSTLONG ISLAND COORDINATOREXECUTIVE ASSIST TO THE MAJ LEADERWESTERN NY REGIONAL DIRECTORDIRECTOR MINORITY OPERATIONSCHIEF OF STAFF
COORDINATORSENIOR RESEARCH ASSISTANTEXECUTIVE ASSISTANTLONG ISLAND DIRECTORSTUDENT AIDEADMINISTRATIVE ASSISTANTSPECIAL COUNSELSECRETARYSPECIAL ASSISTANT TO SFC CHAIRMANSPECIAL ASSISTANTRECEPTIONISTLONG ISLAND COORDINATORCOORDINATORSPECIAL ASSISTANTSPEC. ADVISOR TO THE MINORITY LEADERSPECIAL ASSISTANTOPERATIONS ASSISTANT
Title
SARARARASARA
SASARARATETESARARASARARARARASASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/01/11 - 03/01/1102/28/11 - 03/02/1103/09/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/11
03/24/11 1740 DEER PARK SPRING WATER BOTTLED WATER $10.93
Amount
$4,115.40 $4,653.84 $6,923.10 $4,615.40 $12,307.70 $9,230.78 $2,192.32 $3,076.94 $3,115.38 $6,269.24 $5,884.62
$212.50 $687.50 $961.54
$3,161.54 $3,011.54 $3,846.16 $2,173.10 $5,961.55 $1,730.77 $4,015.38 $9,615.40 $3,307.70 $2,461.54
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$103,530.94
$224.06========================
TOTAL ALL EXPENSES......................... $103,755.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/22/11 1525T SCHREINER,LAURA IDENTIFICATION FOR PERSONNEL $213.13
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:234
LUMP SUM VACATION PAYMENT03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICEALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $208.68
OFFICE SUPPLIES EXPENSES.................................. $31.28
Page:235
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BREAKELL, DOUGLAS ABROWN, JASON CCONWAY, RYAN MLOVULLO, BRENDAN M
Employee
DIRECTORLEGISLATIVE ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE ANALYST
Title
RARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY LEGISLATIVE SERVICES
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11
03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47
Amount
$6,538.48 $4,750.00 $3,076.94 $3,807.70
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$18,173.12
$359.47========================
TOTAL ALL EXPENSES......................... $18,532.59
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.32
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:236
GENERAL EXPENDITURES
*
**
*
*
BENTON, TYRONE BERGER, MARY KBOYD, MARK JBROOKS, SELVENA NBURLEY, CHERYL ACHENG, ZEMING DAVIS, DERRICK DYER, MARILYN MEDWARDS, KHARI OFLATEAU, JOHN GARBEY, TAQIYYAH A RGOLD, TODD AHOOKS, JAMAR SJUDGE-JOHNSON, DANIELLE NKNIGHT, CELESTE RLEDESMA, ANDRES JLEON, ASHFORD JMARCH, MICHELE AMARTINEZ, PATRICE-ALICIA MCKEWN, EBONY SMILNE, MARGARET AOREN, TALIA TOWENS, JUSTIN KOWENS, MARGIE EPARKER, GRAHAM SPAULINO, ALEJANDRA NPENAHERRERA, ZAIRITA CPIPER, SHIRLEY ARANDALL, IRIS DRIVERA, PAUL TRUBENS, PATRICIA ASANCHEZ, CYNTHIA ASAVAGE, PATRICIA DSHERMAN, LLOYD WSILVER, ADAM MSMALLS, MATTHEW RWARDALLY, JOSEPH PWICE, JEFFREY MZHANG, YU
Employee
SPECIAL ASSISTANTDIRECTOR OF MINORITY ADMININISTRATIOSPECIAL ASSISTANTSP ASSISTANT TO THE MINORITY LEADER
DATA ANALYSTDOWNSTATE OPERATIONS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF SENATE INITIATIVESSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTOREXECUTIVE DIRECTORSPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTSPECIAL ASSISTANT
EXECUTIVE ASSISTANTSCHEDULER
DEPUTY DIRECTORPRESS AIDESECRETARY TO THE MINORITYLEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ADVISORDEPUTY SECRETARYADMINISTRATIVE ASSISTANTCONFIDENTIAL ASSISTANTSPECIAL ASSISTANTSR POLICY ADVISOR/LEGISLATOR DIRECTODIRECTOR OF CONFERENCE OPERATIONS
SPECIAL COUNSELDATA ANALYST
Title
RARARARA
SARARARASARARARARARARARARA
RARA
RARARARARARARARARARASARARA
SARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY ADMINISTRATION
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11
02/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/11
03/03/11 - 03/16/1102/17/11 - 03/16/11
02/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11
02/17/11 - 03/02/1102/17/11 - 03/02/11
Amount
$3,581.00 $11,384.62 $2,307.70 $2,692.31 $4,176.72 $1,661.55 $5,019.25 $2,230.77 $2,307.70 $1,038.46 $1,211.54 $3,461.55 $4,153.86 $2,169.24 $5,061.54 $2,596.16 $4,338.48 $10,197.12
$597.69 $5,769.24 $2,115.39 $5,000.00 $5,192.31 $2,769.24 $1,903.85 $3,076.93 $3,960.00 $3,253.86 $3,461.55 $11,153.85 $8,076.93 $3,076.94 $2,942.32 $2,730.78 $3,269.24 $4,615.39 $3,433.87 $2,423.08 $2,492.32
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:237
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/30/1103/16/11
03/30/11
03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY ADMINISTRATION
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$150,904.35
$437.83========================
TOTAL ALL EXPENSES......................... $151,342.18
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,334.26
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $4,334.26
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $109.00
OFFICE SUPPLIES EXPENSES.................................. $112.35
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/20/1001/20/11
7263T139T
OREN,TALIA OREN,TALIA
IDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANY
$145.60 $292.23
Amount
Page:238
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ANDERSON, JAMES PBRENNER, KRISTA MBROOKS, SELVENA NBROWN, VALENCIA CARR, ROBYN LCARRINGTON, HANIFFE RCOCKFIELD JR, ERROL ACOLES, NATASHA ICONWALL, JASON RELLIS, CURTIS WFONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH MHORGAN, ALISON BKING, CHARSLEISSA EKULVICKI, MATTHEW JLOTT, KAYLA JMARZAN, ARNOLD BPIERCE-SMITH, TRACEY DPROULX, TRAVIS TROBERTS, MICHAEL DSHAFRAN, AUSTIN ITORRES-TERAN, FRANCES
Employee
DIRECTOR OF NEW MEDIA COMMUNICATIONSNEW MEDIA SPECIALISTPRESS SECRETARY TO MAJ. CONF. LEADERADMINISTRATIVE ASSISTANTDIR OF CORRESPRESS OFFICERDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTASSOCIATE PRESS OFFICERREGIONAL PRESS COO & RADIO MRKT LIAIOFFICE MANAGERADMINISTRATIVE ASSISTANTWRITERASSISTANT PRESS SECRETARYDIRECTOR OF PRODUCTIONSPRESS AIDEART DIRECTORCOMMUNICATIONS COORDINATORDEPUTY PRESS SECRETARYDISTRICT PRESS OFFICERPRESS SECRETARYSPECIAL ASSISTANT
Title
RARARASASARARARARARARARARARARARARARASASARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY OFFICE OF COMMUNICATIONS
Dates Of Service
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/04/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/11
03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $718.94
Amount
$4,038.47 $2,596.16 $3,461.54 $2,884.62 $4,038.47 $2,798.09 $11,730.78 $2,288.47 $2,692.32 $5,192.31 $3,653.85 $1,800.00 $2,198.66 $7,384.64 $6,230.78 $2,250.01 $11,538.48 $5,538.47 $6,538.47 $2,350.00 $10,961.55 $3,230.78
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$105,396.92
$718.94========================
TOTAL ALL EXPENSES......................... $106,115.86
Amount
Page:239
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY OFFICE OF COMMUNICATIONSALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $72.05
OFFICE SUPPLIES EXPENSES.................................. $67.88
Page:240
*
*
*
*
*
*
*
**
*
*
ADAMS, LEONARD RALCANTARA, MARISOL BERRIEN, TAHJ KBEY, KHALID BOUCHER, OMAR CBRENNER, KRISTA MCLAYTON, JULIAN COHEN, MICHAEL DCONROY, CHRISTOPHER MCORNELIUS, YASMIN CDARBY, MICHAEL ADI DIO, STEPHEN MDINKINS II, ANTONIO JDRURY, MATTHEW JFALCONE, LISA FARFAGLIA, DANIEL TFOOTE, DEANNA FREEMAN, MICHAEL MGARDINER, WARREN DGILLER, DAVID MGOLDBERG, ANDREW AGOLDSTON, ANDREW WGUEYE, PAPA AHARDISTY, ROSS DHARP JR, DANIEL MHECHT, AARON MHENNESSEY, EDWARD JHOLMAN, REGIS MJACKSON, TROY LJOACHIMIAK, JUSTIN DJOHN, JEREMY MJONES-SULLIVAN, TANYA JORDAN, MARIANELA VKELLY, NICHOLAS OLERCH, MATTHEW RMASSARSKY, DANA EMOBLEY, CARRIE LMONTES BRITO, LUIS EMORALES, SAMUEL JMOSLEY III, WALTER TMUHAMMAD, BAYE MNOVACK, MICHELE RO'CONNOR, CHRISTOPHER PERALTA, ARLENE PIERCE-SMITH, TRACEY DPINZOW, LEE PROSE, JAHI A
Employee
OPERATIONS ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDIR OF PUBLIC AFFAIRS & NEW MEDIAREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH ASSISTANTDIRECTOR
COMMUNICATIONS SPECIALIST
CO-DIRECTORCOUNSELOR
REGIONAL COORDINATOR
REGIONAL COORDINATORREGIONAL COORDINATORDATA COORDINATOR
REGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATOR
RESEARCH COUNSELCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORDIR. CONFERENCE SERVICESADMINISTRATIVE ASSISTANTREGIONAL DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTCOMMUNITY LIAISON
COMMUNICATIONS SPECIALISTSPECIAL COUNSEL
REGIONAL COORDINATOR
COMMUNICATIONS COORDINATORSENIOR DATA COORDINATOR
Title
RASASASASARASARASARA
SA
SASA
SA
SASASA
SASASA
SARASASASARASASASASARA
SARA
RA
RASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY CONF SERV & EXT RELATIONS
Dates Of Service
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/11
02/17/11 - 03/02/11
02/17/11 - 03/16/1102/17/11 - 03/02/11
02/17/11 - 03/02/11
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/11
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/11
03/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11
02/17/11 - 03/02/1103/03/11 - 03/16/11
02/17/11 - 03/16/11
03/03/11 - 03/16/1102/17/11 - 03/16/11
Amount
$1,869.24 $2,307.71 $1,038.46 $2,192.31 $5,000.01 $2,596.16 $2,076.93 $6,923.08 $3,519.24 $2,884.62 $3,050.55 $2,250.00 $1,466.23 $6,403.86 $2,884.62 $4,609.48 $2,134.62
$147.69 $2,817.69 $2,596.16 $2,769.24 $1,154.17 $1,846.16 $1,846.16 $1,846.16 $12,789.12
$961.54 $1,846.16 $2,019.24 $2,192.31 $7,115.40 $4,153.85 $5,480.78 $3,461.55 $3,461.54 $2,307.71 $2,692.31 $1,170.41 $1,961.55 $3,115.39 $10,092.93 $1,413.54 $2,692.32 $2,869.47 $2,596.16 $3,961.55
$807.29
Page:241
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/30/11
03/16/11
03/16/11
03/16/11
03/30/11
03/16/11
03/16/1103/16/11
03/16/11
03/30/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
*
*
RUSSELL, KEVIN SAKS, SIMON SSANIN, JAIRO SANTI, JUGBA JSCAGLIONE, THOMAS MSMITH, RASHEIDA TTADIO, MEGHAN CTHOMPSON, ALONZO WTINNIRELLO, DEBORAH ATROIANO JR, ROBERT JWALKER, TUNISHA W
Employee
REGIONAL COORDINATORDATA SERVICES MANAGER
COMMUNICATIONS SPECIALISTREGIONAL COORDINATORCO-DIRECTORREGIONAL COORDINATOR
REGIONAL COORDINATOR
EXECUTIVE DIRECTOR
Title
SARA
SASASASA
SA
RA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY CONF SERV & EXT RELATIONS
Dates Of Service
02/17/11 - 03/02/1102/17/11 - 03/02/11
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 02/21/11
02/17/11 - 03/02/11
02/17/11 - 03/16/11
03/24/11 1784 120 EAST, LLC MINORITY REGIONAL OFFICE- ROCHESTER-JAN-FEB 13TH $1,757.18
Amount
$1,107.69 $3,461.55 $1,374.72 $1,846.16 $2,019.24 $5,769.24 $1,384.62 $1,410.00 $2,596.16 $3,954.81 $4,038.47
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$176,355.33
$1,757.18========================
TOTAL ALL EXPENSES......................... $178,112.51
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$487.74
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $487.74
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.87
OFFICE SUPPLIES EXPENSES.................................. $70.48
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:242
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/16/11
03/16/11
GENERAL EXPENDITURES
*
ALLEN, JOHN JAUGUSTINE, KARANJA AAUSTIN, MARK EBANGS, SARAH LBRODY, STUART HCALVO-FRIEDMAN, JENNESA NCANTLO-COCKFIELD, TONYA LCHIRLIN, JOHN DCOPELAND, LISA ACOYNE III, MICHAEL TCURRAN, PATRICK JDAVE, RITA DEFRANCISCO, PAUL JDOUGLAS-TORRES, JO-ANN MDOW, KENNETH JEHRLICH, A JOSHUA EL-AMIN, DOROTHY MENNIS, GRAHAM AFERNANDEZ, ELAINE BFREEMAN, TAMMEKA JGALLAGHER, MARILYN MGODT, LINDSAY GHARRINGTON, CHERYL AHART, MITZI KHART, MITZI KHENDERSON JR, WILLIAM RHENNESSEY, EDWARD JHIGGINS, CHRISTOPHER THILDRETH, KIMBERLY AJACOBS, ALISON JJACOBSON, RICHARD PKELLEHER, CASSANDRA MKINK, MICHAEL JKNOWLES, KELLY ANN KORMAN, JEFFREY RLABARGE, CHRISTOPHER WLASHLEY, LISA GLEIGH-LEWIS, BENITA LOEB, SUSAN AMANNERS, NICHOLLE MMARCOU-O'MALLEY, BRYAN RMAYER, SHELLEY BMILNE, MARGARET AMOSQUERA, KATHERINE MMUCITELLI, KRISTEN MNOEL, INDIRA FOLEARY, MICHAEL J
Employee
SPECIAL COUNSELCOUNSELSR. RESEARCHERASSOCIATE COUNSEL
EXECUTIVE ASSISTANTASSOCIATE COUNSELDEPUTY PROGRAM DIRECTORSPECIAL ASSISTANTPOLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELSTATISTICAL ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE COUNSELCOUNSELADMINISTRATIVE ASSISTANTDEPUTY PROGRAM DIRECTORSENIOR LEGISLATIVE ANALYSTADMINISTRATIVE ASSISTANTAST. DIRECTOR SENATE CONFIRMATIONSASSOCIATE COUNSELPRINCIPAL ANALYSTLEG ASNT TO MAJORITY LEGIS. ASSNT. TO MIN. COUNSEL STAFFLEGISLATIVE AIDERESEARCH COUNSELSENIOR COUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASST./OFFICE MANAGERCOUNSELTEAM COUNSELDIRECTOR OF COUNSEL/PROGRAMAPPOINTMENTS SPECIALISTSPECIAL ADVISORDEP DR SEN PLCY GRPSPECIAL COUNSELLEGISLATIVE ANALYSTSENIOR RESEARCH ASSOCIATERESEARCH COORDINATORDEPUTY PROGRAM DIRECTORCHIEF COUNSEL TO THE MINORITYEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPOLI ADV UPSTATE ECONOMIC DEVELOPMENDIR OF INTER GOV AFRSDEPUTY COUNSEL
Title
SARASARA
RARARARARARARARARARARARARARARARARARASARARASARARARASARARARASARARARARASARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COUNSEL/PROGRAM
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/11
02/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 02/20/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 02/25/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/11
Amount
$3,076.93 $5,192.31 $4,423.08 $2,884.62
$138.46 $2,884.62 $6,153.85 $5,192.31 $5,884.62 $2,884.62 $3,500.00 $7,692.32 $2,538.47 $2,711.55 $4,326.93 $9,230.76 $2,192.31 $4,615.40 $3,750.00 $2,692.32 $3,750.00 $2,884.62 $3,917.31 $2,692.31 $2,903.85 $1,130.77 $1,923.08 $6,769.24 $3,884.62 $2,596.16 $3,461.55 $4,817.31 $6,923.09 $2,307.71 $2,307.70 $4,903.86 $8,561.56 $3,750.00 $4,326.93 $1,846.16 $4,038.47 $13,846.16 $3,076.93 $2,307.71 $5,721.17 $6,798.00 $6,153.85
Page:243
LUMP SUM VACATION PAYMENT03/30/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
PALMER, MARCY HPAULINO, ALEJANDRA NPAWELKO, RONORA MPAYNE, ALESSANDRA JPHILLIPS, BURTON WPICHARDO, EDWARD POSTIGLIONE, ANDREW JRANELLONE, DANIEL RRAPPAPORT, JOSEPH GROBERTS, GREGORY FSELLERS, DAVID NEAL SILVERSTEIN, ROBERT ASMALLS, MATTHEW RSMITH, JUSTIN FSMITH, LYNN HSMITH, MARCUS SSMITH, SHONTELL MSPIELMANN, ERIK BSPOTTS, TIMOTHY PST. JOHN, KEITH CSTENGEL, ANDREW MSTEVENS, MATTHEW FSTOCKMAN, CAROL STHOMAS, AINSLEY ATKACZYK, CECILIA FWATSON, DILAY MWATSON, JAMES HWIERSCHEM, JOSEPH FWILLIAMS, MARGARET DWITKO, EMILY RWOOD, LAURA JYOUNKIN, SCHUYLER K
Employee
PROGRAM DIRECTORTEAM COUNSELTEAM COUNSELPOLICY ANALYSTASSOC. COUNSEL/SR. RESEARCH ANALYSTPROGRAM DIRECTORPOLICY ANALYSTASSOCIATE COUNSELPROGRAM DIRECTORPROGRAM DIRECTORASSOCIATE COUNSELRESEARCH ASSOCIATESPECIAL COUNSELRESEARCH ANALYSTSPECIAL COUNSELMEMO CLERKFLOOR COUNSELRESEARCH ANALYSTCOUNSELSENIOR COUNSELSR POLICY ADVISOR GOVDATA ANALYSTBILL OPERATIONS ASSISTANTANALYSTSENIOR LEGISLATIVE ANALYSTASSOCIATE COUNSELDIRECTOR OF POLICY DEVELOPMENTPROGRAM DIRECTORLEGISLATIVE COUNSELRESEARCH COORDINATORCOUNSEL TO THE MINORITY
Title
RARARARARARARARARARARASARARARARARARASARARASARARARARARARARASARA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COUNSEL/PROGRAM
Dates Of Service
02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/14/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/11
03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47
Amount
$6,346.16 $3,461.54 $5,192.31 $3,173.09 $3,173.09 $6,923.09 $3,000.00 $4,038.47 $6,346.16 $6,346.16 $5,784.62 $1,730.76 $4,615.39 $2,307.71 $3,596.16 $1,730.78 $5,576.93 $2,090.13 $5,784.62 $8,076.93 $6,346.16 $1,730.78 $3,923.09 $3,461.55 $4,384.62 $3,615.40 $6,923.08 $7,211.55 $4,326.93 $1,846.16 $3,076.93
$284.04
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/13/1012/13/1002/22/1102/22/11
7022T7124T856T857T
FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN
MEETING-WASHINGTON DCMEETING-WASHINGTON DCMEETING-ALBANYMEETING-ALBANY
$168.00 $110.20 $130.00 $178.50
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:244
LUMP SUM VACATION PAYMENT03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY COUNSEL/PROGRAMTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$335,989.99
$946.17========================
TOTAL ALL EXPENSES......................... $336,936.16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$77.98
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $77.98
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $389.09
OFFICE SUPPLIES EXPENSES.................................. $688.97
Page:245
FLATEAU, JOHN LEDESMA, ANDRES JPARKER, GRAHAM SWICE, JEFFREY MZHANG, YU
Employee
SPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSPRESS AIDESPECIAL COUNSELDATA ANALYST
Title
SARARASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MINORITY REAPPORTIONMENT STAFF
Dates Of Service
03/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/11
Amount
$1,038.46 $2,423.08 $1,557.69 $2,250.00 $1,696.16
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$8,965.39
$0.00========================
TOTAL ALL EXPENSES......................... $8,965.39
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.66
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:246
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ARZOUMANIAN, MARY CBALDWIN, MEGAN EBOYLE, BRENDAN JBRONNER JR, KEVIN MCLARK, JASON PCLARK, MARY DCROTTY, PATRICIA ADRAO, PETER CFOSCO, NICOLE CGIFFORD, ANNA RHAVEL, THOMAS PLOGIUDICE, MARIA AMACKINNON, SHAWN MMUJICA JR, ROBERT FNACHBAR, MARK SNATOLI, DAVID JPAOLI, MICHAEL RESSLER, KEVIN JSHAW, ANN MVAAS, CHARLES F
Employee
PRINCIPAL ANALYSTSENIOR ANALYSTRESEARCH ASSISTANTASSOCIATE ANALYSTSECRETARY/CLERKASSISTANT DIRECTORADMINISTRATIVE ASSISTANTPRINCIPAL ANALYSTBUDGET ANALYSTADMINISTRATIVE ASSISTANTASSISTANT DIRECTORPRINCIPAL ANALYSTASSISTANT DIRECTORSEC. TO SFC/MIN. & SR. ADV. POLICYPRINCIPAL ANALYSTASSISTANT SECRETARYMANAGING DIR. FOR BUDGET ANALYSISCOMMITTEE DIRECTORADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYST
Title
RARARARARARARARARARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
Dates Of Service
02/17/11 - 03/16/1101/24/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/06/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11
03/22/1103/22/1103/22/11
154716151616
GLOBAL INSIGHT (USA), INC. MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING
CONSULTING SERVICESLAW BOOK(S)LAW BOOK(S)
$35,000.00 $79.71 $292.00
Amount
$6,923.08 $8,038.48 $2,076.92 $5,038.48 $2,976.94 $7,269.24 $1,050.00 $7,942.34 $3,807.70 $2,423.08 $8,153.86 $6,153.86 $10,423.09 $12,307.70 $6,346.17 $5,538.47 $11,346.15 $3,621.14 $5,769.23 $4,500.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$121,705.93
$35,371.71========================
TOTAL ALL EXPENSES......................... $157,077.64
Amount
Page:247
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITYALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$14.91
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $14.91
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.29
OFFICE SUPPLIES EXPENSES.................................. $109.25
Page:248
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
*
ALEXANDER, PAUL ABARUA, GOPA BURTON, MICHELLE TCASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN PCONLEY, CHRISTOPHER SCRISS, ALICIA MDIOMANDE, MAMADOU ADONALDSON, JACQUELINE YDUGAL, TANYA AFLOOD, KATHLEEN AFRANK, SALLY MGAGNON, DENISE MGRANDE, GIDEON KHALTER, CHERYL BHO, JANET GHUGGER, JAMES MKNOLL, ADRIENNE MLACCETTI, MICHAEL JLIAO, LEI MALFER, RAYMOND LMANICCIA, TIMOTHY MMUNIZ, FELIX OPENNISI, JOSEPH FPETER, MATTHEW TROBERTSON, DWAYNE ESCHIFF, MARCIA MSCHNEIDER, CARRIE ASTEMPKY, ANGELA N
Employee
PRINCIPAL FISCAL ANALYSTLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORPRINCIPAL BUDGET ANALYSTFISCAL ANALYSTGENERAL OFFICE ASSISTANTBUDGET ANALFISCAL INTEGRITY OFFICERDEPUTY DIRECTOR OF BUDGET STUDIESBUDGET ANALEXECUTIVE ASSISTANTBUDGET ANALEXECUTIVE ASSISTANT
BUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESLEGISLATIVE ASSISTANTDIRECTOR OF COMMUNICATIONSDIRECTOR OF FISCAL STUDIESLEGISLATIVE ASSISTANTPRINCIPAL BUDGET ANALYST
DIRECTOR OF BUDGET STUDIESSECRETARY TO SENATE FINANCE MINORITYFISCAL ANALYSTBUDGET ANALYSTCOUNSELBUDGET ANALBUDGET ANAL
Title
RASARASARARARARARARARARARA
RARARARARARARA
RARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/11
02/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/11
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/11
03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47
Amount
$4,807.70 $2,423.09 $1,807.70 $2,278.86 $3,461.55 $2,884.62 $2,596.16 $8,653.86 $5,711.55 $3,173.10 $5,192.32 $3,173.10 $3,461.55 $5,753.10 $3,846.17 $5,711.55 $2,423.09 $3,076.93 $6,826.93 $2,423.09 $5,923.08 $4,750.00 $6,826.93 $12,692.32 $4,038.47 $3,884.62 $3,019.23 $3,173.10 $2,884.62
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$126,878.39
$359.47========================
TOTAL ALL EXPENSES......................... $127,237.86
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:249
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITYALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$50.78
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $50.78
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $104.05
OFFICE SUPPLIES EXPENSES.................................. $296.12
Page:250
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
APONTE, ANGELO JAPONTE, ANGELO JBERGER, MARY KBYRON, DIANNE LCARTER, MONA LDONATO JR, RENATO EVANS, DEBORAH WEVANS, DEBORAH WFERNALD, BRUCE AKANELLIS, AMANDA NKELLY, NICHOLAS OMILNE, MARGARET AOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREHM, JULIANA CREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY ESMALLS, MATTHEW R
Employee
SECRETARY OF THE SENATE
SPECIAL ASSNT TO SECY OF THE SENATEEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL PROJECTS COORDINATORSPECIAL COUNSEL
SPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATEADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANTSPECIAL INVESTIGATIVE COUNSEL
Title
RA
RARARARASA
TERASARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SECRETARY OF THE SENATE'S OFFICE
Dates Of Service
09/16/10 - 11/28/10
09/16/10 - 02/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1102/03/11 - 03/16/1109/16/10 - 01/19/11
08/23/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1102/03/11 - 03/16/1101/05/11 - 03/16/1101/19/11 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
10/26/1011/17/1012/01/1012/01/1012/06/1012/17/1012/27/1001/25/1102/01/1102/08/1102/08/1102/15/1103/02/1103/24/11
643567426949699370417323743331245662565172911161728
CHARLES RICHARDSON CELLCO PARTNERSHIP BYRON, DIANNE NATIONAL CONFERENCE OF STATE LEGISLATURESCELLCO PARTNERSHIP CHARLES RICHARDSON CELLCO PARTNERSHIP NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP STAPLES INC AND SUBSIDIARIES TOSKI SCHAEFER & CO PC NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP NATIONAL CONFERENCE OF INSURANCE LEGISLATORS
SUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-M MILNEREIMBURSEMENT FOR NOTARY FEELAW BOOK(S)MOBILE PHONE-M. MILNESUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-M. MILNEOFFICE SUPPLIESMOBILE PHONE-M. MILNEOFFICE SUPPLIESINTERNAL CONTROL AUDITRUBBER STAMPSMOBILE PHONE CANCELLATIONMEMBERSHIP DUES
$193.75 $31.74 $60.00 $127.00 $31.74 $7.75
$31.74 $128.40 $31.95 $24.90
$46,900.00 $13.00-$18.49
$5,000.00
Amount
$41,653.89 $17,823.48 $63,846.20 $32,456.06 $13,179.73 $8,653.86 $21,925.05 $5,000.45 $13,818.75 $24,307.77 $22,500.00 $27,692.37 $12,692.31 $29,423.12 $4,269.23 $10,192.32 $33,401.42 $24,857.95 $46,826.99
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/10
6217T6218T
APONTE,ANGELO APONTE,ANGELO
LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY
$122.50 $122.50
Amount
Amount
Page:251
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/16/11
03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SECRETARY OF THE SENATE'S OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$454,520.95
$53,544.47========================
TOTAL ALL EXPENSES......................... $508,065.42
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$337.98
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $337.98
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $316.18
OFFICE SUPPLIES EXPENSES.................................. $860.36
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/1012/06/1012/13/1001/20/1102/22/11
6394T6947T7127T103T867T
SMALLS,MATTHEW APONTE,ANGELO APONTE,ANGELO SMALLS,MATTHEW PATIENCE, FRANCIS
MEETING-BROOKLYNMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-AMHERST
$90.25 $116.50 $116.50 $98.00 $314.74
Amount
Page:252
NATOLI, DAVID J
Employee
CHIEF FISCAL OFFICER
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FISCAL OFFICE
Dates Of Service
03/07/11 - 03/16/11
Amount
$3,692.31
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$3,692.31
$0.00========================
TOTAL ALL EXPENSES......................... $3,692.31
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:253
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
GARDELL, MARIA LPAINE, JUDITH LPERRELLA, PAUL ASATALINO, ELLEN LSENRICK, ALICE HVOLK, KEVIN P
Employee
SENIOR ACCOUNT CLERKACCOUNT CLERKFISCAL OFFICERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER
Title
RARATERARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/ACCOUNTS PAYABLE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/08/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
01/25/11 324 3-N DOCUMENT DESTRUCTION INC DISPOSAL CHARGES $214.80
Amount
$21,113.30 $18,110.30 $23,912.25 $14,728.61 $13,500.11 $39,463.72
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$130,828.29
$214.80========================
TOTAL ALL EXPENSES......................... $131,043.09
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$497.45
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $497.45
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $54.34
OFFICE SUPPLIES EXPENSES.................................. $888.67
Amount
Page:254
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CLARKSTON, CYNTHIA ECORCIONE, RICHARD HCORCIONE, RICHARD HCORCIONE, RICHARD HCURTHOYS, MICHAEL SDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SSENTMIER, MICHELLE AWILDEY, BRENDA LYAGER, JUDY E
Employee
PAYROLL INPUT PROCESSORPAYROLL OFFICER
PAYROLL OFFICERPAYROLL SYSTEMS COORDINATORPAYROLL CLERKDEPUTY PAYROLL MANAGERGENERAL CLERKPAYROLL CLERKPAYROLL MANAGERPAYROLL PROCESSOR
Title
RARA
TERARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/PAYROLL
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 11/26/10
12/01/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
11/01/1011/09/1012/08/1012/14/1001/20/1103/02/11
660166387128Z7217Z234Z1184Z
XPEDX DIVISION OF INTERNATIONA L PAPERXPEDX DIVISION OF INTERNATIONA L PAPERJOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER
ENVELOPESFUEL SURCHARGEPOSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BONDP0STAGE FOR W-2'SPOSTAGE FOR DIRECT DEPOSIT ADVICES
$874.25 $5.30
$2,225.12 $831.00 $629.68
$2,695.00
Amount
$22,091.42 $23,148.35 $13,889.01 $31,257.77 $39,207.87 $16,294.98 $26,529.17 $16,649.36 $15,000.05 $39,463.72 $21,115.90
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$264,647.60
$7,260.35========================
TOTAL ALL EXPENSES......................... $271,907.95
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,272.66
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2,272.66
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.20
OFFICE SUPPLIES EXPENSES.................................. $1,873.36
Amount
Page:255
LUMP SUM VACATION PAYMENT01/19/11
GENERAL EXPENDITURES
COOK, CHRISTOPHER J
Employee
DIRECTOR OF CHAMBER SERVICES
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER SERVICES
Dates Of Service
03/07/11 - 03/16/11
Amount
$3,692.31
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$3,692.31
$0.00========================
TOTAL ALL EXPENSES......................... $3,692.31
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:256
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BERGHELA JR, CARMINE BOUDREAU, DANIEL PBOUDREAU, DANIEL PBOUDREAU, DANIEL PBURNS, PAUL DBURNS, PAUL DCARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JCOOK, CHRISTOPHER JCOYE, STEPHEN CGRAFFEO, PAUL PLOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE MORLANG, EDGAR MORLANG, EDGAR NAPLES, STEVEN JQUIGLEY, JOHN TTATKO, MARK R
Employee
DOCUMENT CLERKASSISTANT SUPERVISOR
DOCUMENT CLERKDIRECTOR, DOCUMENT ROOM
DOCUMENT ROOM MANAGERDOCUMENT DATA ENTRY CLERK
DOCUMENT CLERKDEPUTY DIRECTOR, DOCUMENT ROOMDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICESUPV, LOB DOCUMENT ROOM
DOCUMENT CLERKDOCUMENT CLERKDOCUMENT CLERK
DOCUMENT CLERKDOCUMENT CLERKASST DOCUMENT ROOM MANAGER
Title
RARA
SARA
RARA
SARATERARA
SATERA
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/DOCUMENT ROOM
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 11/26/10
01/06/11 - 03/16/1109/16/10 - 11/26/10
09/16/10 - 03/16/1109/16/10 - 11/28/10
01/06/11 - 03/16/1109/16/10 - 03/06/1102/17/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 09/29/10
01/05/11 - 01/19/1102/17/11 - 03/02/1109/16/10 - 10/10/10
09/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 03/16/11
11/17/1012/01/1012/13/1012/17/1001/11/1101/11/1102/08/1103/02/1103/15/11
6772699571897295727563311551446
WEST PUBLISHING WEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NCXPEDX DIVISION OF INTERNATIONA L PAPERTECH VALLEY CUSTOM PACKAGING I NCWEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NCWEST PUBLISHING WEST PUBLISHING
LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)
$34,572.00 $92,192.00
$91.00 $1,752.97 $536.50
$80,668.00 $1,630.00
$127,151.00 $25,112.00
Amount
$16,460.21 $9,451.00 $4,974.21 $4,334.63 $22,619.26 $11,904.87 $19,052.64 $7,832.32 $4,122.27 $4,334.63 $46,692.36 $2,621.34 $23,933.65 $2,441.52 $4,313.35
$942.31 $2,456.46 $2,658.64 $3,625.41 $15,536.95 $1,978.85 $15,262.61
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$227,549.49
$363,705.47========================
TOTAL ALL EXPENSES......................... $591,254.96
Amount
Page:257
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
01/05/11
01/05/11
01/05/11
11/10/10
12/08/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/DOCUMENT ROOMALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$50.74
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $50.74
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.65
OFFICE SUPPLIES EXPENSES.................................. $703.88
Page:258
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CAREY, MARY ECOFFEY, IAN ACOPELAND, LISA ADALLAND, MICHAEL RDARE, SHEILLAGH DDARE, SHEILLAGH DLILAC, JEFFREY PMOLINEAUX, EUGENE PMOLINEAUX, EUGENE PPRZEKOP, PATRICIA JPRZEKOP, PATRICIA JRETAJCZYK, MARK DRETAJCZYK, MARK DRICH, MICHAEL DRUGGLES, DANIEL GTESTO, THOMAS ATESTO, THOMAS ATESTO, THOMAS ATIBERIA, ROBERT WALSH, JENNIFER MWEYAND, HADLEY E
Employee
JOURNAL CLERKSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERKEXECUTIVE SECRETARY
BILL JACKETING CLERKBILL JACKETING CLERK
DIRECTOR OF CALENDAR OPERATIONS
SENATE DESK OPERATIONS CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSJOURNAL CLERK
SPECIAL ASSISTANTDEPUTY JOURNAL CLERKSECRETARYBILL JACKETING CLERK
Title
RASARARARA
RARA
RA
RASARARA
TERASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/JOURNAL CLERK'S OFFICE
Dates Of Service
09/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 01/19/1101/01/11 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 10/27/10
01/20/11 - 03/16/1101/26/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
01/05/11 - 03/02/1109/16/10 - 03/16/1102/14/11 - 03/16/1101/01/11 - 03/16/11
01/20/1101/25/11
174311
NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP
RUBBER STAMPSRUBBER STAMPS
$41.30 $212.40
Amount
$33,175.62 $3,015.40 $34,711.58 $4,523.09 $9,436.64 $4,918.64 $14,360.58 $11,912.43 $6,269.70 $8,934.45 $7,658.10 $1,097.90 $4,399.52 $3,109.63 $27,195.00 $22,870.51 $12,037.11 $2,716.88 $30,025.70 $1,978.85 $4,523.09
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$248,870.42
$253.70========================
TOTAL ALL EXPENSES......................... $249,124.12
Amount
Page:259
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/11
02/02/11
12/08/1002/16/11
02/02/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/JOURNAL CLERK'S OFFICEALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $37.11
OFFICE SUPPLIES EXPENSES.................................. $736.23
Page:260
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
FRESE, MARY LOU FRESE, MARY LOU HORGAN, ALISON BHUNT, ANNA MISAACS, NICHOLAS MMILLINGTON JR, DONALD JMILLINGTON JR, DONALD JPIERCE-SMITH, TRACEY DRIITANO, GINA MRIITANO, GINA MSILVA, JULI DTUROSKI JR, RICHARD F
Employee
EXECUTIVE ASSISTANT
WRITERADMINISTRATIVE ASSISTANTSPECIAL EVENTS COORDINATORDEPUTY DIRECTOR OF SENATE SERVICES
DIRECTOR OF SENATE SERVICESSPECIAL ASSISTANT
EXECUTIVE ASSISTANTDIRECTOR OF SENATE SERVICES
Title
RA
RARARARA
RARA
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERVICES
Dates Of Service
09/16/10 - 11/28/10
03/03/11 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 01/19/1109/16/10 - 12/10/10
02/03/11 - 03/16/1102/03/11 - 03/16/11
02/15/11 753 CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $130.00
Amount
$12,057.73 $6,346.17 $1,319.19 $13,117.65 $3,830.78 $29,230.84 $9,230.79 $43,846.21 $9,019.27 $1,634.24 $5,769.24 $10,961.55
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$146,363.66
$130.00========================
TOTAL ALL EXPENSES......................... $146,493.66
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.85
OFFICE SUPPLIES EXPENSES.................................. $637.73
Amount
Page:261
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/11
03/16/11
02/02/11
GENERAL EXPENDITURES
*
*
CROWTHER, IAN HDORADO, PAUL KEARNS-BOCKIS, ROBYN SLOSTRITTO, MARISA NLUCAS, KELLY LPUANGPAKDEE, TANAPAN SHAW-BETTER, ANN
Employee
GRAPHIC ARTIST IGRAPHIC ARTISTSENIOR DESIGNERGRAPHIC ARTIST
MANAGER OF GRAPHICS
Title
RARARARA
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/GRAPHIC ARTS
Dates Of Service
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/11
03/07/11 - 03/16/11
Amount
$2,721.93 $3,230.78 $2,923.08 $3,846.16 $1,846.16 $1,269.24 $2,000.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$17,837.35
$0.00========================
TOTAL ALL EXPENSES......................... $17,837.35
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.82
OFFICE SUPPLIES EXPENSES.................................. $0.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:262
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/30/11
03/16/11
**
BAYLINSON, JUDITH MBAYLINSON, JUDITH MBECK, FREDERICK ABESSINGER, AUGUSTUS FBRUCE, DAVID SBYRNES, JAMES ACLARK III, EUGENE WCLARK III, EUGENE WCOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDODGE, BRUCE ADONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK ALOMBARDI, ANGELO JLUCAS, KELLY LMAHSERJIAN III, GEORGE MERGIAN, GWEN AMERGIAN, GWEN AMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MOECHSNER, REBECCA MPLATH, GAIL MPLATH, GAIL MRAFFERTY, MICHELE BRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TRZESZOTO, CHARLES ASABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHAW-BETTER, ANN SHIPPEE, VERN CSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSYLVAIN, LINDA T
Employee
ADMINISTRATIVE ASSISTANT
DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANDIGITAL IMAGING SPECIALISTFINISHING TECHNICIANPRESS OPERATOR
LASER OPERATORMAILING OPERATIONS SUPERVISORPOSTAL OPERATIONS SUPERVISORFINISHING TECHNICIANPRESS OPERATORMAILING ASSISTANTPRESS ROOM SUPERVISORMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTSPECIAL ASSISTANTFACILITY ASSISTANTSPECIAL ASSISTANTSUPERVISOR OF LASER/ QUICK COPYMAILING ASSISTANTGRAPHIC ARTISTFINISHING MGR5 DAY SUPPLEMENTAL LAG PAYMENT
PRESS OPERATORDATA ANALYSTMAILING ASSISTANTPRODUCTION COORDINATORSENIOR COORDINATOR
DIGITAL IMAGING SPECIALISTMAILING ASSISTANTFINISHING TECHNICIANMAILING ASSISTANTFACILITY ASSISTANTFACILITY MANAGERDIGITAL IMAGING SPECIALISTLASER OPERATIONS SUPERVISORGRAPHIC ARTS DIRECTORPRESS OPERATORDATA ANALYSTMAILING ASSISTANTDATA ANALYSTADMINISTRATIVE ASSISTANT
Title
RA
RARARARARA
RARARARARARARARARARARARARARARARARA
RARARARARA
RARARARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service
09/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/06/1109/16/10 - 03/16/11
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/06/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
Amount
$10,265.88 $5,403.09 $40,769.32 $20,185.75 $22,196.59 $21,156.98 $9,963.49 $5,243.94 $14,570.79 $27,248.52 $24,135.02 $23,863.19 $22,656.92 $14,000.09 $24,655.54 $16,548.09 $20,451.60 $14,000.09 $17,500.08 $18,002.66 $21,630.05 $5,769.24 $16,812.12 $39,692.34 $25,228.58
$846.16 $4,653.86 $20,962.11 $16,843.84 $18,537.61 $19,906.90 $13,592.33 $7,153.86 $20,062.38 $17,500.08 $20,605.26 $16,767.27 $13,070.72 $29,763.50 $19,872.84 $19,096.74 $28,142.30 $22,152.65 $22,135.10 $12,617.54 $18,231.72 $15,166.84
Page:263
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/11
02/02/11
10/13/1011/24/10
02/02/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
THOMPSON, BRUCE EVARNO, ANDREW WWALKER, KENNETH P
Employee
LASER OPERATORCO-DIRECTOR OF PRODUCTION SERVICESSENIOR PRESS OPERATOR
Title
RARARA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/26/10
6116611761246144614661476148615061516152615361546237623862406269627362746275627662776279628062816282628363456367637063716373637463756376637763796416
CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCTHE JOKAMSCO GROUP LTD SATORI SOFTWARE INC CRUCIAL TECHNOLOGY BOWE BELL & HOWELL WW GRAINGER DIV. OF W.W. GRAINGER, INC.DYC SUPPLY CORPORATION HEIDELBERG USA, INC. PRESSTEK, NEW YORK INC. PRISCO PRINTERS, SERVICE ZELLER & GMELIN CORP. XEROX CORPORATION WW GRAINGER DIV. OF W.W. GRAINGER, INC.SAFETY KLEEN CORPORATION WESLEY J STAROBA INC DBA S & S ELECTRICHUDSON VALLEY PAPER CO EASTERN HEATING & COOLING INC. XPEDX DIVISION OF INTERNATIONA L PAPERKJDE CORP DBA K J ELECTRIC VIDEOJET TECHNOLOGIES PRESSTEK, NEW YORK INC. ZELLER & GMELIN CORP. PRINTERS OIL SUPPLY CO., INC. GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIREPCO INC PRISCO PRINTERS, SERVICE ED & ED BUSINESS TECHNOLOGIES, TROY BELTING AND SUPPLY CO. METROLAND BUSINESS MACHINES IN CXEROX CORPORATION BT GRAPHICS OFFICEMAX INCORPORATED WM BIERS INC ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPEXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INC
AIR CONDITIONING MAINTENANCELAUNDRY SERVICEBLADE SHARPENINGSOFTWARE LICENSEOFFICE EQUIPMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTER MAINTENANCEPRINTING EQUIPMENT PARTSWASTE REMOVALMAINTENANCE EQUIPMENTPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESSHIPPING/FREIGHTCOMPUTER MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESWASTE REMOVALPRINTING SUPPLIESCLEANINGLAUNDRY SERVICE
$1,404.00 $169.78 $35.00
$15,744.00 $1,023.00 $1,643.13 $886.00
$1,080.98 $718.43 $736.00 $756.25
$14,767.51 $185.15 $199.86 $593.91 $150.00
$4,918.20 $272.00 $534.26 $382.40
$1,382.40 $736.00
$2,082.27 $212.76 $82.13 $201.70 $66.00
$1,781.00 $464.55
$11,952.00 $8,052.98 $2,587.50 $827.60 $110.25
$1,010.00 $2,563.16
$84.89
Amount
$16,774.29 $45,000.02 $24,385.14
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:264
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
10/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/09/1011/09/1011/17/1011/17/1011/17/1011/17/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/01/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/10
6419642164256450645164526453656065626563656365766579659966016602660366046605660666066639666967296730673067396773677468076826684068426843684468486960696569686969697069946996703570367064714271467147
WW GRAINGER DIV. OF W.W. GRAINGER, INC.RYDER EASTERN COPY PRODUCTS INC. ARIVA DISTRIBUTION INC ZELLER & GMELIN CORP. AETEK UV SYSTEMS GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIORANGE MOTOR CO INC TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION CDW GOVERNMENT INC ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPROCHESTER COMPUTER RECYCLING DBA/REGIONAL COXPEDX DIVISION OF INTERNATIONA L PAPERTY-PAC INC VIDEOJET TECHNOLOGIES HEIDELBERG USA, INC. BT GRAPHICS PRESSTEK, NEW YORK INC. PRESSTEK, NEW YORK INC. XEROX CORPORATION PRESSTEK, NEW YORK INC. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD HEIDELBERG USA, INC. PRESSTEK, NEW YORK INC. XEROX CORPORATION CAPITALAND MATERIAL HANDLING HUDSON VALLEY PAPER CO CAPITALAND MATERIAL HANDLING, INC.PRESSTEK, NEW YORK INC. ED & ED BUSINESS TECHNOLOGIES, EXECUTIVE CLEANING SERVICES OF ALBANY INCXEROX CORPORATION HAMILTON COUNTY AGFA CORPORATION NEOPOST USA INC. DBA HASLER NEOPOST USA INC. DBA HASLER ARIVA DISTRIBUTION INC ED & ED BUSINESS TECHNOLOGIES, TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.ARIVA DISTRIBUTION INC ROCKLAND, COUNTY OF COLUMBIA, COUNTY OF DUTCHESS, COUNTY OF
MAINTENANCE SUPPLIESVEHICLE RENTALCOPIER MAINTENANCEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSVEHICLE MAINTENANCELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCELICENSE FEECOMPUTER SOFTWARECOMPUTER MONITOR RECYCLINGPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEBILLING ADJUSTMENTPRINTING SUPPLIESPRINTER MAINTENANCEPRINTING SUPPLIESLAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCEBLADE SHARPENINGPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTER MAINTENANCEFORKLIFT MAINTENANCEPAPERFORKLIFT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGPRINTER MAINTENANCEVOTER REGISTRATION TAPECOMPUTER MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPAPERVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPE
$220.59 $441.79
$8,462.24 $79,329.11 $3,119.66 $7,869.12 $4,262.37
$21.00 $169.78 $166.20
$6,473.31 $539.94 $483.00 $45.00 $206.92 $438.11
$41,700.00 $76.40
$2,690.55-$67.40 $736.00
$4,157.00 $22,610.00
$254.67 $8,052.98 $13,365.43
$35.00 $82.80 $91.14
$7,721.50 $161.62
$4,582.20 $290.76 $17.28
$1,170.67 $2,563.16 $19,156.12
$25.00 $1,971.62 $2,004.00 $4,188.00 $82,029.77
$438.04 $169.78 $333.72
$44,576.85 $26.50 $3.39
$10.00
Amount
Page:265
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
12/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/17/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/11
7148714971507151715271537154715571567164718171947195719671977293729473087290729673477348734973527421742274237424743174487456745874597460746274627502750375057507750875097510751175127513751575367538
GREENE, COUNTY OF ESSEX, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCCORTLAND, COUNTY OF FRANKLIN, COUNTY OF HERKIMER, COUNTY OF JEFFERSON, COUNTY OF OSWEGO, COUNTY OF ALLEGANY, COUNTY OF EASTERN COPY PRODUCTS INC. TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE WW GRAINGER DIV. OF W.W. GRAINGER, INC.HEIDELBERG USA, INC. HAROLD M PITMAN CO GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTITRI-STATE INDUSTRIAL LAUNDRIES INCCHENANGO, COUNTY OF CHAUTAUQUA, COUNTY OF EASTERN HEATING & COOLING INC. XEROX CORPORATION HEIDELBERG USA, INC. HAROLD M PITMAN CO PRISCO PRINTERS, SERVICE EXECUTIVE CLEANING SERVICES OF ALBANY INCORANGE COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCONEIDA, COUNTY OF XEROX CORPORATION EASTERN COPY PRODUCTS INC. BCC SOFTWARE UNISOURCE WORLDWIDE, INC. XPEDX DIVISION OF INTERNATIONA L PAPERVIDEOJET TECHNOLOGIES ARIVA DISTRIBUTION INC HEIDELBERG USA, INC. HEIDELBERG USA, INC. WESTCHESTER, COUNTY OF ORANGE MOTOR CO INC SCHOHARIE, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCSCHUYLER, COUNTY OF XEROX CORPORATION RANDOLPH, VILLAGE OF GENESEE, COUNTY OF ONTARIO, COUNTY OF ORLEANS, COUNTY OF WW GRAINGER DIV. OF W.W. GRAINGER, INC.HAROLD M PITMAN CO S.I. INDUSTRIES, INC.
VOTER REGISTRATION TAPEVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPECOPIER MAINTENANCEOFFICE SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT PARTSLAUNDRY SERVICEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEDEHUMIDIFIER MAINTENANCEMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEPRINTER MAINTENANCESOFTWARE MAINTENANCESOFTWAREPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSVOTER REGISTRATION TAPEVEHICLE MAINTENANCEVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEPRINTER MAINTENANCEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEMAINTENANCE SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS
$25.00 $12.00 $84.89 $10.00 $25.00 $10.00 $50.00 $12.00 $12.50
$3,595.34 $33.78 $840.52
$4,747.70 $1,335.77 $1,369.38
$84.89 $200.00 $25.00
$1,055.00 $8,052.98 $189.36 $970.57 $833.25
$2,563.16 $19.90 $84.89 $10.00
$2,662.12 $945.00
$1,995.00 $44,530.30 $6,005.98 $1,363.49 $13,985.00 $1,377.97 $146.15
$5.00 $287.85 $35.00 $84.89 $5.00
$4,157.00 $30.00 $60.00 $68.20 $75.00 $14.88
$6,820.74 $3,500.62
Amount
Page:266
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
01/11/1101/11/1101/12/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/11
527455169172173173175182185207211212214215222306306309314317321336354355356357445446447452473565R590598599638639640641643644727728737762775775779
CORPORATE WOODS, L.L.C. ARIVA DISTRIBUTION INC XEROX CORPORATION CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION LIVINGSTON, COUNTY OF THE JOKAMSCO GROUP LTD BELL & HOWELL MPS AVANTI COMPUTER SYSTEMS LTD LUSCO PAPER CORP. CENTRAL LEWMAR PAPER COMPANY BT GRAPHICS PRESSTEK, NEW YORK INC. EXECUTIVE CLEANING SERVICES OF ALBANY INCCORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCSAFETY KLEEN CORPORATION STEUBEN COUNTY CLERK'S OFFICE EASTERN COPY PRODUCTS INC. STAPLES INC AND SUBSIDIARIES AVANTI COMPUTER SYSTEMS LTD HUDSON VALLEY PAPER CO HEIDELBERG USA, INC. AGFA CORPORATION XEROX CORPORATION NEW YORK MARKING DEVICES CORP CATTARAUGUS, COUNTY OF WYOMING, COUNTY OF ARIVA DISTRIBUTION INC RANDOLPH, VILLAGE OF SUFFOLK COUNTY BD OF ELECTIONS CLINTON, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCUNISOURCE WORLDWIDE, INC. KASSELMAN ELECTRIC CO INC CENTRAL LEWMAR PAPER COMPANY ARIVA DISTRIBUTION INC HALM INDUSTRIES CO., INC. TRESU ROYSE INC. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDART ASSOCIATES GALLERY
AIR CONDITIONER MAINTENANCEPAPERMONTHLY COPIER PAYMENTAIR CONDITIONING MAINTENANCELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCEVOTER REGISTRATION TAPEBLADE SHARPENINGCOMPUTER MAINTENANCECOMPUTER TRAINING-VARIOUS STAFFPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCLEANINGAIR CONDITIONING MAINTENANCESPRINKLER SYSTEM MAINTENANCELAUNDRY SERVICEWASTE REMOVALVOTER REGISTRATION TAPECOPIER MAINTENANCEOFFICE SUPPLIESCOMPUTER TRAINING-VARIOUS STAFFPAPERPRINTING EQUIPMENT AND EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTER MAINTENANCERUBBER STAMPSVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEPAPERINCORRECT PAYEEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPELAUNDRY SERVICEPAPERPRINTING EQUIPMENT MAINTENANCEPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMONTHLY COPIER PAYMENTBLADE SHARPENINGFORKLIFT MAINTENANCEBATTERIESPRINTING SUPPLIESPRINTING SUPPLIES
$91.80 $3,816.21 $6,815.48 $2,808.00
$84.89 $1,237.50 $12,469.60
$25.00 $35.00 $450.00
$1,919.47 $1,425.00 $2,294.05 $345.00 $740.00
$2,563.16 $388.80 $175.01 $84.89
$1,577.17 $30.00
$7,397.24 $428.54
$1,500.42 $3,029.40 $1,029.91 $1,452.26 $324.00 $44.10 $20.00 $60.00
$5,103.00-$30.00 $26.00 $30.00 $254.67
$9,187.20 $1,455.00 $2,716.70 $9,824.00 $370.88 $369.72 $84.89
$8,052.98 $155.00 $170.61 $33.16 $57.00 $214.00
Amount
Page:267
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
02/15/1102/22/1102/22/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/11
785886949109910991100110111031112111311151121114311521153115411561157115812461291154215431543154615491554155715851594160116141617161816191620162116261726172717331759
EXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INCARIVA DISTRIBUTION INC CORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION NIAGARA, COUNTY OF THE HOME DEPOT EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SEASTERN COPY PRODUCTS INC. EMERSON NETWORK POWER H L GAGE SALES INC XPEDX DIVISION OF INTERNATIONA L PAPERWW GRAINGER DIV. OF W.W. GRAINGER, INC.GRAPHIC SERVICE & EQUIP CO INC PRESSTEK, NEW YORK INC. HAROLD M PITMAN CO ZELLER & GMELIN CORP. TRI-STATE INDUSTRIAL LAUNDRIES INCCENTRAL LEWMAR PAPER COMPANY TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION WW GRAINGER DIV. OF W.W. GRAINGER, INC.SAFETY KLEEN CORPORATION G.E. RICHARDS GRAPHIC SUPPLIES, INC.THE JOKAMSCO GROUP LTD COGENT DBA / ON-LINE ENERGY, INC.ALL TYPE PROFESSIONAL DOOR SER VICEBLANCHARD INDUSTRIAL SUPPLIES HART INDUSTRIES SILVER RECOVERY SYSTEMSCAPITOL CONTAINER CORP. OFFICE DEPOT GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIMACKEY ELECTRIC, INC PYRAMID PACKAGING EXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION CAPITALAND MATERIAL HANDLING, INC.MACKEY ELECTRIC, INC
CLEANINGLAUNDRY SERVICEPAPERAIR CONDITIONER MAINTENANCESPRINKLER SYSTEM MAINTENANCELAUNDRY SERVICEPRINTER MAINTENANCEVOTER REGISTRATION TAPEPRINTING SUPPLIESSUBSCRIPTIONS/PUBLICATIONSCOPIER MAINTENANCEMAINTENANCE CONTRACTHEADLIGHTS FOR BOX TRUCKPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPAPERLAUNDRY SERVICECOMPUTER SUPPLIESMONTHLY COPIER PAYMENTMAINTENANCE SUPPLIESEQUIPMENT CLEANINGMAINTENANCE SUPPLIESBLADE SHARPENINGCOMPUTER EQUIPMENTAUTOMATIC DOOR MAINTENANCEOFFICE SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCLEANINGLAUNDRY SERVICETRAINING-VARIOUS STAFFFORKLIFT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE
$2,563.16 $84.89
$12,021.60 $432.00 $175.01 $84.89
$14,689.08 $25.00 $57.95 $72.80
$2,438.37 $24,295.42
$11.98 $55.78 $886.00 $212.00
$1,253.00 $4,144.84 $5,907.00
$84.89 $9,285.32 $169.78
$1,249.96 $8,052.98 $214.84 $179.40 $59.67 $35.00
$4,095.75 $95.00 $493.00 $194.00 $180.00 $410.10 $353.60
$2,599.56 $322.00
$2,563.16 $84.89
$22,950.00 $1,326.63 $345.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/01/10 6532T OECHSNER, REBECCA LEGISLATIVE DUTIES-SYRACUSE $96.00
Amount
Amount
Page:268
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICESTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$945,791.02
$789,865.82========================
TOTAL ALL EXPENSES......................... $1,735,656.84
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$119.76
$0.00
$4,321.03
TOTAL MAILING EXPENSES............................ $4,440.79
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,689.53
OFFICE SUPPLIES EXPENSES.................................. $1,457.27
Page:269
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BENSON, PETER HCAIN JR, GEORGE NCAIN JR, GEORGE NCHAMPINE, ERIC MORIZIO, DAVID LRAFFERTY, MICHAEL JRAFFERTY, MICHAEL J
Employee
PRODUCTION TECHNICIANDELIVERY COORDINATOR
PRODUCTION TECHNICIANSUPPLY ASSISTANTDIRECTOR OF QUICK COPY
Title
RARA
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/QUICK COPY
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 09/27/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/13/10
10/13/1011/01/1011/09/1011/17/1011/22/1012/01/1001/03/1102/22/1103/02/1103/15/11
623765636639673068076960750988711011445
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
PRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPAPER
$2,601.47 $4,387.87 $12,069.00 $4,691.06 $3,450.00 $720.18
$4,107.00 $354.00
$3,761.62 $208.95
Amount
$16,990.74 $1,667.74 $3,134.08 $20,186.92 $15,032.81 $8,173.10 $9,807.72
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$74,993.11
$36,351.15========================
TOTAL ALL EXPENSES......................... $111,344.26
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.40
OFFICE SUPPLIES EXPENSES.................................. $89.51
Amount
Page:270
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
11/10/10
11/24/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BLAIS, KATHERINE ACARNER, DONNA MCRISP, THERESA AHOLMES, CHARLENE MJASHIENSKI, STELLA LOMBARDI, REGINA AOECHSNER, CHERYL AREID, JENNIFER LSPEENBURGH, HOLLY M
Employee
DATA ENTRY OPERATORWORK COORDINATOR/PROOFERADMINISTRATIVE ASSISTANTOFFICE MANAGERPROOFREADERDATA ENTRY OPERATORDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATOR
Title
RARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SENATE OFFICE SERVICES
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
12/01/1002/01/11
6975463
CHARLES RICHARDSON CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$266.50 $149.50
Amount
$15,032.94 $17,220.06 $14,019.15 $15,556.32 $15,217.28 $13,070.72 $12,617.54 $32,550.18 $14,360.71
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$149,644.90
$416.00========================
TOTAL ALL EXPENSES......................... $150,060.90
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.74
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $30.74
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.96
OFFICE SUPPLIES EXPENSES.................................. -$133.58
Amount
Page:271
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BRODERICK, MICHAEL WDEWEESE, KELLY CJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY LTHOMAS, CYNTHIA A
Employee
SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATOREVENTS COORDINATORSPECIAL EVENTS COORDINATOREVENTS COORDINATORSPECIAL EVENTS COORDINATOR
Title
RARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTS
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/11
10/13/1010/13/1010/13/1010/13/1010/13/1011/17/1002/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/24/11
62426253626762686278673672473289111051243127514071730
SOAVE FAIRE INC. ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPVITAL SIGN & GRAPHICS CO. INC. CITIBANK NA OFFICEMAX INCORPORATED ART ASSOCIATES GALLERY STANLEY PAPER COMPANY INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.HEWLETT PACKARD COMPANY D K & S ENTERPRISES, INC STAPLES INC AND SUBSIDIARIES OFFICEMAX INCORPORATED SOAVE FAIRE INC.
FOAM BOARDCOMPUTER SUPPLIESOFFICE SUPPLIESFLOWERS FOR WOMEN OF DISTINCTIONPAPERART SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE EQUIPMENTHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESART SUPPLIES
$414.00 $1,680.00 $224.00 $180.00 $372.88
$1,945.00 $270.00 $63.14 $28.00
$1,620.00 $2,000.00
$22.50 $843.21 $520.00
Amount
$25,000.04 $25,000.04 $6,230.79 $26,923.14 $4,153.86 $21,153.94
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$108,461.81
$10,182.73========================
TOTAL ALL EXPENSES......................... $118,644.54
Amount
Page:272
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTSALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$140.93
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $140.93
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.18
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:273
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BEACH, WILLIAM JMCKEARIN IV, FRANCIS JOGDEN, CASEY EPAIGO, MARLITA A
Employee
DIRECTOR OF MAINTENANCE & OPERATIONSDEPUTY DIR. OF MAINT & OPERATIONSOPERATIONS COORDINATORSECRETARY
Title
RARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DIRECTOR'S OFFICE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
11/09/1011/17/1012/01/1012/06/1012/06/1012/06/1012/17/1012/27/1002/01/1102/08/1102/22/1103/02/1103/24/11
6636674269587041704270427289743345659788511161736
USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP MCKEARIN,FRANCIS MCKEARIN,FRANCIS USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP
PAGER LEASE(S)MOBILE PHONE-F. MCKEARINPAGER LEASE(S)MOBILE PHONE-F. MCKEARINREIMBURSEMENT FOR KEYREIMBURSEMENT FOR SHIPPING CHARGESPAGER LEASE(S)MOBILE PHONE-F. MCKEARINMOBILE PHONE-W. BEACHPAGER LEASE(S)PAGER LEASE(S)MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH
$9.45 $120.76
$9.45 $120.76 $55.00 $19.58 $9.45
$120.76 $120.25
$9.45 $9.45
$121.59 $121.59
Amount
$55,622.06 $51,441.82 $20,000.11 $16,700.19
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$143,764.18
$847.54========================
TOTAL ALL EXPENSES......................... $144,611.72
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,308.39
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,308.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.25
OFFICE SUPPLIES EXPENSES.................................. $327.83
Amount
Page:274
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
10/04/1010/13/1010/13/1010/26/1011/01/1011/01/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/17/1012/27/1012/27/1012/27/1001/03/1101/03/1101/11/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/11
613362336239645965596580658366356779680569556974703071357143716372867420743274397518755151179188193303303319438453466588594606615622649713721735880896912922
BARRIER FREE SYSTEMS INC PRICE CHOPPER INC. #45 WATERFORD CLOCKS CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN CBARRIER FREE SYSTEMS INC PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN CPRICE CHOPPER INC. #45 REV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 LACORTE COMPANIES INC DECRESCENTE DISTRIBUTING CO IN CSAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 SAM'S CLUB REV. PETER G. YOUNG SAM'S CLUB LATHAM BEVERAGE CENTER REV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER CANDYCO TRANSCRIPTION SERVICE INCREV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB PRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER
HADICAPPED LIFT MAINTENANCESESSION REFRESHMENTSCLOCK MAINTENANCEOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSHANDICAP LIFT MAINTENANCESESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTS MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS
$4,093.15 $66.06 $130.00
$8,971.50 $44.05 $94.00 $368.90
$9.78 $8,971.50
$15.67 $35.67 $204.40
$9.78 $35.00 $21.05 $120.93 $48.92 $9.78
$650.00 $235.50 $76.77
$12,625.25 $323.82 $211.84 $235.50 $11.20 $9.58
$262.31 $133.88 $70.00 $100.12 $14.20 $70.00 $262.51 $166.17 $141.00 $26.40
$24,308.00 $35.00 $320.68 $114.40 $351.92 $203.71 $235.50 $139.60
Amount
Page:275
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
03/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/11
10891109111411311134124113831388138913901401140214141419142615371552157115821715172317351752
REV. PETER G. YOUNG SAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INCDECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SYSCO FROSTED FOODS PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 BUFFALO HOTEL SUPPLY CO INC SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROMPRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER REV. PETER G. YOUNG PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INCMILD WALLY'S
OPEN SESSION WITH A PRAYERSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSTOASTERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERDINNER FOR MEMBERS-(MARCH 2010)
$35.00 $165.88
$13,735.25 $94.00 $26.40 $332.58 $35.00
$1,312.22 $335.14 $333.34 $69.00 $165.03 $188.00 $33.00 $132.00 $351.22 $206.18 $235.50 $39.60 $70.00 $27.53
$24,678.00 $213.43
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$107,398.30========================
TOTAL ALL EXPENSES......................... $107,398.30
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $185.68
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:276
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY L
Employee
DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATOR
Title
RARASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/13/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/06/1012/17/1012/27/1001/03/1101/03/1101/11/1101/20/1101/25/1102/01/1102/08/1102/15/1102/22/1102/22/1103/02/1103/02/1103/09/1103/22/1103/22/1103/24/1103/24/11
6168628963496465660967536853699870287320747474987552871873714806017519719711129116512341570163517391765
CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVHARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL CORPORATE WOODS, L.L.C. HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL NEW YORK MARKING DEVICES CORP HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. 250 BROADWAY ASSOCIATES NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVHARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. 250 BROADWAY ASSOCIATES CORP NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL
SCHOOL TAXES- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCLEANINGALBANY LEASE- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCLEANINGALBANY LEASE- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCABLE TV SERVICECLEANINGWATER USAGE- CORPORATE WOODSON-LINE COMPUTER SERVICESELECTRIC AND GAS SERVICE-CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGALBANY LEASE-CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSRUBBER STAMPSCLEANINGALBANY LEASE- CORPORATE WOODSPROPERTY TAXES- CORPORATE WOODSLOCK MAINTENANCEELECTRIC AND GAS SERVICE- CORPORATE WOODSON-LINE COMPUTER SERVICESCLEANINGALBANY LEASE- CORPORATE WOODSLOCK MAINTENANCEELECTRIC AND GAS SERVICE- CORPORATE WOODS
$49,310.49 $23,989.79
$395.47 $52,705.00 $17,999.12
$395.47 $52,705.00 $10,733.96
$21.70 $395.47 $268.45 $21.70
$13,864.73 $52,705.00
$395.47 $52,705.00 $18,179.35
$22.10 $395.47
$52,705.00 $15,479.55
$476.74 $15,993.21
$21.70 $395.47
$52,705.00 $329.12
$10,771.71
Amount
$20,000.11 $19,505.46 $12,500.02 $40,522.04
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/20/1101/20/1102/22/11
95T96T802T
BERESFORD,BRIAN BERESFORD,BRIAN BERESFORD,BRIAN
LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-NANUET
$17.25 $11.50 $13.50
Amount
Amount
Page:277
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$92,527.63
$496,157.49========================
TOTAL ALL EXPENSES......................... $588,685.12
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $209.36
OFFICE SUPPLIES EXPENSES.................................. $657.51
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/22/1103/02/11
803T1002T
BERESFORD,BRIAN BERESFORD,BRIAN
LEGISLATIVE DUTIES-MINEOLALEGISLATIVE DUTIES-GARDEN CITY
$14.50 $14.50
Amount
Page:278
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BOONE, JEFFREY BESPOSITO, ROBERT J
Employee
FURNISHINGS CLERKCHIEF FURNISHINGS
Title
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROL
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/13/1010/15/1010/19/1010/26/1001/25/1102/08/1102/08/1102/08/1103/02/11
62386241633664233166026106251104
WW GRAINGER DIV. OF W.W. GRAINGER, INC.ELAYNE DILLION SIEGMAN LTD DBA/DMS LEATHERS/WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT PHOENIX CUSTOM FURNITURE LTD. WW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC.
OFFICE SUPPLIESOFFICE FURNITUREVACUUMMAINTENANCE SUPPLIESOFFICE FURNITUREOFFICE SUPPLIESOFFICE SUPPLIESOFFICE FURNITURESPRAY CLEANER
$87.67 $3,910.85 $188.97 $196.00
$17,400.00 $244.56 $48.96
$1,551.00 $109.56
Amount
$13,602.94 $17,500.08
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$31,103.02
$24,038.57========================
TOTAL ALL EXPENSES......................... $55,141.59
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/1010/26/1001/11/1101/20/1102/08/1102/22/1102/22/1103/22/11
6392T6393T8T100T570T806T869T1465T
BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY ESPOSITO,ROBERT BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY
PICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-BUFFALO
$57.00 $71.00 $71.00 $13.00 $14.00 $7.00 $12.00 $56.00
Amount
Amount
Page:279
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROLALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.02
OFFICE SUPPLIES EXPENSES.................................. $16.38
Page:280
*
BARNA, MARIA KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APENGU, MIRSIE PIETKIEWICZ, IWONA JPOPOWCZAK, GRACE URACZKOWSKI, BEATA SYNOWIEC, MARIA
Employee
HOUSEKEEPERHOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER
HOUSEKEEPER
Title
SASASASASASASA
SA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/HOUSEKEEPING
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/17/1009/16/10 - 03/16/1109/16/10 - 03/16/11
09/16/10 - 03/16/11
Amount
$7,855.38 $7,180.29 $6,801.47 $10,772.84 $3,000.00 $7,400.64 $7,400.64 $3,469.26 $7,516.73
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$61,397.25
$0.00========================
TOTAL ALL EXPENSES......................... $61,397.25
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:281
LUMP SUM VACATION PAYMENT10/13/10
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
MOORE, DONALD R
Employee
CHIEF INVENTORY CONTROL SECTION
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/INVENTORY CONTROL
Dates Of Service
09/16/10 - 03/16/11
11/09/1012/01/1012/17/1002/08/1102/22/1103/22/11
6636695872895978851578
USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC MANGA LLC HOLIDAY INN
PAGER LEASE(S)PAGER LEASE(S)PAGER LEASE(S)PAGER LEASE(S)PAGER LEASE(S)LODGING-D. MOORE
$3.45 $3.45 $3.45 $3.45 $3.45
$77.00
Amount
$30,594.20
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$30,594.20
$149.25========================
TOTAL ALL EXPENSES......................... $30,743.45
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.16
OFFICE SUPPLIES EXPENSES.................................. $40.29
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/15/11 1315T MOORE, DONALD LEGISLATIVE DUTIES-LOCKPORT $55.00
Amount
Amount
Page:282
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALDRICH, MARK CDICKERSHAID, JEFFREY WGRAZIANO, PHILIP AGRAZIANO, PHILIP AGRAZIANO, PHILIP AHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APOZNANSKI, BOGUMIL CPRATT, DONALD PROSKIN, RICHARD PROSKIN, RICHARD RAUCCI, LEONARD JSTALLMER, TIMOTHY J
Employee
MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKER
MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKER
MAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCE
Title
RARARA
SARARARARARARA
SARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10
01/05/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
01/05/11 - 02/02/1109/16/10 - 03/16/11
10/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/13/10
6117612062346238626063316332633664166562663666376729682369586959696270357036703971457150716271637179
TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WOLBERG ELECTRICAL SUPPLY CO I NCWW GRAINGER DIV. OF W.W. GRAINGER, INC.STAPLES INC AND SUBSIDIARIES MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCUSA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE USA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WATERFALLS LAUNDRY ALL BRAND CLEANERS CO. TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY SAM'S CLUB
LAUNDRY SERVICEMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEOFFICE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEVACUUMLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIES
$67.48 $124.08 $24.57 $164.64
$1,459.32 $24.15 $116.85 $200.30 $134.96 $72.41 $3.45
$117.78 $68.41 $181.92
$3.45 $68.41 $358.12 $68.41 $40.44 $28.00 $325.00 $177.72 $24.00 $32.72
Amount
$17,424.29 $13,829.14 $7,688.73 $4,046.70 $3,863.47 $18,241.08 $30,346.81 $12,250.03 $17,019.34 $15,205.32 $8,951.95
$518.27 $1,884.62 $17,500.08
Amount
Page:283
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
02/02/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
12/13/1012/17/1012/17/1012/27/1001/03/1101/03/1101/11/1101/11/1101/20/1101/20/1101/20/1101/25/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/11
7289730174227507751654721771952033484444495975996056296347277327357428858958969009051097110011041124114212411245124612541258138913931396139915381539154215521732
EXCLUSIVELY EXPO INC USA MOBILITY WIRELESS INC WW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY TRI-STATE INDUSTRIAL LAUNDRIES INCTECH VALLEY CUSTOM PACKAGING I NCWW GRAINGER DIV. OF W.W. GRAINGER, INC.BOLD REFRIGERATION, HEATING & AIR CONDITIONITECH VALLEY CUSTOM PACKAGING I NCAMERICAN HOUSEHOLD MOVING & ST ORAGE COTRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.USA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY FRANK SMITH SIGNS CITIBANK NA TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.SAM'S CLUB BUSINESS RELOCATION SERVICES I NC.USA MOBILITY WIRELESS INC WATERFALLS LAUNDRY SAM'S CLUB GETTYSBURG FLAG WORKS INTEGRITY CARPET INC ALL BRAND CLEANERS CO. TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.G P LAND & CARPET CORPORATION AMERICAN HOUSEHOLD MOVING & ST ORAGE COPRICE CHOPPER INC. #45 MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY GETTYSBURG FLAG WORKS PRICE CHOPPER INC. #45 TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WATERFALLS LAUNDRY ALL BRAND CLEANERS CO. MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCSAM'S CLUB WATERFALLS LAUNDRY
MAINTENANCE SUPPLIESPAGER LEASE(S)MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEOFFICE SUPPLIESMAINTENANCE SUPPLIESICE MACHINE MAINTAINENCEOFFICE SUPPLIESD.O. MOVE TO LOBLAUNDRY SERVICEMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEREMOVE & INSTALL DOOR LETTERINGRENTAL OF TABLESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESD.O. MOVE TO LOBPAGER LEASE(S)LAUNDRY SERVICEMAINTENANCE SUPPLIESFLAG SETCARPETINGVACUUM MAINTENANCELAUNDRY SERVICEMAINTENANCE SUPPLIESCARPETINGMOVE REGIONAL OFFICESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEFLAG SETMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEVACUUMMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICE
$706.76 $3.45
$193.08 $59.94 $119.94
$8.00 $175.67 $122.50 $703.32 $337.20 $245.00
$1,950.00 $61.65 $380.35
$3.45 $111.02 $16.00 $610.00
$1,150.50 $133.54 $232.41 $36.28
$4,712.03 $3.45 $8.00
$19.92 $885.00
$2,914.64 $18.45 $60.72 $240.36 $670.05
$2,250.00 $15.98 $99.30 $110.09 $16.00 $885.00
$7.96 $123.14 $111.96 $59.00 $256.00 $60.96 $58.12 $43.84 $8.00
Amount
Page:284
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/13/1010/13/1010/13/1010/13/1011/01/1011/01/1011/01/1011/17/1011/17/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/1012/20/1012/20/1012/20/1012/20/1001/03/1101/03/1101/03/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/11
6177T6178T6179T6180T6181T6529T6530T6531T6701T6702T6917T6918T6919T7088T7089T7090T7273T7274T7275T7276T7277T7478T7479T7480T10T11T12T13T14T7T9T101T102T236T237T238T240T241T242T568T571T572T573T574T575T
ALDRICH, MARK POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL ALDRICH, MARK POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PROSKIN,RICHARD POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PROSKIN,RICHARD ALDRICH, MARK DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PROSKIN,RICHARD ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD
PICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-HOWARD BEACHPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-ELMIRAPICK-UP OR DELIVERY-ELMIRAPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BREWSTER
$57.00 $57.00 $71.00 $71.00 $57.00 $71.00 $71.00 $11.00 $14.00 $14.00 $14.50 $57.00 $14.00 $15.00 $57.00 $15.00 $14.00 $14.00 $14.00 $14.00 $14.00 $51.00 $51.00 $51.00 $7.00 $7.00 $71.00 $7.00 $71.00 $7.00 $71.00 $56.00 $56.00 $71.00 $13.00 $13.00 $71.00 $14.00 $14.00 $14.00 $13.00 $14.00 $7.00 $71.00 $7.00
Amount
Page:285
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$168,769.83
$27,384.12========================
TOTAL ALL EXPENSES......................... $196,153.95
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $382.65
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
02/08/1102/22/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/28/1103/28/1103/28/11
576T805T1003T1004T1005T1006T1007T1008T1186T1187T1188T1463T1464T1466T1467T1468T1469T1470T1471T1472T1473T1666T1712T1713T
PROSKIN,RICHARD MARTINEZ,ROBERT ALDRICH, MARK DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD ALDRICH, MARK ALDRICH, MARK MARTINEZ,ROBERT POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL
PICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BAYSIDEPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-SYRACUSEPICK-UP OR DELIVERY-BAYSIDEPICK-UP OR DELIVERY-HAUPPAUGEPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-HAUPPAUGE
$14.00 $13.00 $61.00 $12.00 $61.00 $12.00 $61.00 $71.00 $14.00 $56.00 $56.00 $56.00 $14.00 $56.00 $56.00 $71.00 $14.00 $14.00 $56.00 $11.00 $71.00 $14.00 $57.00 $14.00
Amount
Page:286
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
PERRETTA, JOSEPH L
Employee
MICROFILMING SUPERVISOR
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MICROFILM
Dates Of Service
09/16/10 - 03/16/11
11/09/1012/01/1012/17/1012/27/1001/03/1102/08/1102/08/1102/08/1102/22/11
66366958728974187499597609620885
USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDUSA MOBILITY WIRELESS INC DATABANK IMX ALLEN TECHNICAL USA MOBILITY WIRELESS INC
PAGER LEASE(S)PAGER LEASE(S)PAGER LEASE(S)OFFICE SUPPLIESOFFICE SUPPLIESPAGER LEASE(S)MICROFILM SUPPLIESOFFICE MACHINE MAINTENANCEPAGER LEASE(S)
$1.95 $1.95 $1.95
$459.30 $918.60
$1.95 $548.40
$5,000.00 $1.95
Amount
$21,630.05
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$21,630.05
$6,936.05========================
TOTAL ALL EXPENSES......................... $28,566.10
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.32
OFFICE SUPPLIES EXPENSES.................................. $13.13
Amount
Page:287
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINES
10/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/17/1012/01/1001/03/1101/12/1101/12/1101/20/1102/01/1102/08/1102/08/1102/08/1102/08/1102/22/1102/22/1103/02/1103/02/1103/09/1103/22/1103/22/1103/22/1103/24/1103/24/11
633363346458657266396730677869977550555517344560060062564888788711011164127715431543156417271764
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES INC AND SUBSIDIARIES XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE XEROX CORPORATION XEROX CORPORATION OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION
MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEOFFICE SUPPLIESCOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE EQUIPMENTCOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTPRINTER MAINTENANCECOPIER MAINTENANCEOFFICE MACHINE(S)COPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE SUPPLIESCOPIER USAGECOPIER MAINTENANCE
$473.34 $43,076.31 $5,738.00
$66.84 $39.18 $94.23
$5,738.00 $5,738.00 $5,738.00
$19.95 $996.79
$1,034.34 $674.00 $37.61
$42,617.52 $1,790.00 $5,738.00
$19.95 $24.76
$42,806.38 $5,738.00 $1,246.00
$19.95 $24.76 $92.70
$58,279.14 $5,738.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$233,599.75========================
TOTAL ALL EXPENSES......................... $233,599.75
Amount
Page:288
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINESALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.77
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:289
ERNST, CHRISTINE MFERGUSON, MELISSA MPOWELL, SHATIA RPOWELL, SHATIA RYAVONDITTE, SHARON F
Employee
SUPERVISOR TELEPHONE OPERATORSTELEPHONE OPERATORTELEPHONE OPERATOR
TELEPHONE OPERATOR
Title
RARARA
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TELEPHONE OPERATORS
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/11
Amount
$23,143.90 $14,377.87 $8,951.95
$599.31 $18,059.47
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$65,132.50
$0.00========================
TOTAL ALL EXPENSES......................... $65,132.50
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $50.46
Page:290
LUMP SUM VACATION PAYMENT03/16/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BANKS, NIGEL DCASSIDY, DANIEL TCREED, JAMES CDANAHER, MICHAEL PDANAHER, MICHAEL PSHEPARD JR, THOMAS ATAYLOR, CHARLES N
Employee
POSTAL CLERKPOSTAL CLERKPOSTAL CLERKPOSTAL CLERK
POSTMASTERPOSTAL CLERK
Title
RARARARA
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/19/1010/26/1010/26/1011/01/1011/16/1011/16/1011/17/1012/01/1012/06/1012/13/1012/14/1012/20/1012/27/1001/03/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/23/1103/02/1103/09/1103/09/1103/15/1103/15/11
63276411642865546799Z6800Z67246952702771387216Z7220R741774971671813013023474394405917167188771000Z109112331235138414081693Z
UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC. DBA HASLER UNITED PARCEL SERVICE JOURNAL VOUCHER JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SUNITED PARCEL SERVICE U.S. POSTAL SERVICE ED & ED BUSINESS TECHNOLOGIES, UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE U.S. POSTAL SERVICE NEOPOST USA INC. DBA HASLER
SHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEINTER-AGENCY MAIL SERVICESCLAIMS SETTLEMENTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSUBSCRIPTIONS/PUBLICATIONSSHIPPING/FREIGHTPOSTAGEMAILING EQUIPMENT AND MAINTENANCESHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEMAILING EQUIPMENT LEASE
$4,604.00 $6,563.45 $300.00
$3,203.71 $146.76 $139.07
$2,965.75 $1,440.98 $1,033.90 $370.00 $84.91
-$1,794.33 $3,635.45 $2,167.55 $4,306.35
$68.64 $1,380.47
$450,000.00 $9,561.00 $1,130.34
$450,000.00 $3,615.50 $1,775.70
$450,000.00 $1,843.89 $109.90
$2,384.28 $2,208.47
$450,000.00 $450,000.00
$300.00
Amount
$12,250.03 $12,250.03 $12,250.03 $9,551.68 $2,172.76 $24,130.08 $12,250.03
Amount
Page:291
LUMP SUM VACATION PAYMENT03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
03/21/1103/22/1103/22/1103/24/1103/24/11
1533153417171718
JOURNAL VOUCHER UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE
INTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTPOSTAGE
$109.41 $3,638.81
$450,000.00 $2,155.46
$450,000.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$84,854.64
$3,209,449.42========================
TOTAL ALL EXPENSES......................... $3,294,304.06
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $24.40
OFFICE SUPPLIES EXPENSES.................................. $213.24
Amount
Page:292
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CARNEY, KELLI ACELESTE, NICOLE RCOSTANZO, SUSAN LMCGUIRE, MATTHEW WTESTO, CORINNA MZIEBER, HARRY L
Employee
PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKSECRETARYPROCUREMENT OFFICER
Title
RARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/PURCHASING
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
11/09/1012/01/1012/01/1012/17/1012/27/1012/27/1002/01/1102/08/1102/08/1102/08/1102/22/1102/22/1103/02/1103/22/1103/24/1103/24/11
663669586964728974277428450566R5976018858931146156117291753
USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC LEXIS-NEXIS USA MOBILITY WIRELESS INC LEXIS-NEXIS CONSUMER REPORTS DBA CONSUMER'S UNIONLEXIS-NEXIS CONSUMER REPORTS DBA CONSUMER'S UNIONUSA MOBILITY WIRELESS INC NEW YORK MARKING DEVICES CORP USA MOBILITY WIRELESS INC LEXIS-NEXIS CITIBANK NA EATON OFFICE SUPPLY CO INC LEXIS-NEXIS CITIBANK NA
PAGER LEASE(S)PAGER LEASE(S)ON-LINE COMPUTER SERVICESPAGER LEASE(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)RUBBER STAMPSPAGER LEASE(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$1.95 $1.95
$349.00 $1.95
$349.00 $48.00 $359.48-$48.00 $1.95
$94.85 $1.95
$359.48 $45.00 $48.76 $359.48 $81.00
Amount
$15,000.05 $16,275.09 $12,250.03 $12,250.03 $12,669.34 $36,203.31
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$104,647.85
$2,055.80========================
TOTAL ALL EXPENSES......................... $106,703.65
Amount
Page:293
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/PURCHASINGALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $58.55
OFFICE SUPPLIES EXPENSES.................................. $302.89
Page:294
BRENNAN, SCOTT J
Employee
CHIEF RECEIVING SECTION
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/RECEIVING
Dates Of Service
09/16/10 - 03/16/11
Amount
$20,245.81
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$20,245.81
$0.00========================
TOTAL ALL EXPENSES......................... $20,245.81
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $58.47
Page:295
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BRUNO, JAMES SPIACENTE, J THOMAS SENICH, SAMUEL S
Employee
SHOP SUPERVISORCARPENTER IICARPENTER II
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOP
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/12/1010/13/1010/13/1010/15/1010/15/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/22/1011/22/1012/01/1012/06/1012/06/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1102/01/1102/01/1102/08/11
61116299Z623062386169Z6170Z63226329642365516632664367216803683869897025704671337180728874157496751547165170171177180297315449454587608
UNIFIRST CORP JOURNAL VOUCHER UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.JOURNAL VOUCHER JOURNAL VOUCHER UNIFIRST CORP CURTIS LUMBER CO INC THE HOME DEPOT UNIFIRST CORP UNIFIRST CORP THE HOME DEPOT UNIFIRST CORP UNIFIRST CORP FASTENAL COMPANY FASTENAL COMPANY UNIFIRST CORP MOHAWK FINISHING PRODUCTS UNIFIRST CORP FRAMERICA CORPORATION COUNTRY TRUE VALUE INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.UNIFIRST CORP UNIFIRST CORP ARLENE'S ARTIST MATERIALS INC MILLER PAINT WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT UNIFIRST CORP SOAVE FAIRE INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT UNIFIRST CORP
LAUNDRY SERVICETENANT RENOVATION WORKLAUNDRY SERVICECARPENTER SUPPLIESTENANT RENOVATION WORKTENANT RENOVATION WORKLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESSHIPPING/FREIGHTLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICE
$75.80 $720.00 $38.81 $63.27
$2,267.50 $63,697.74
$36.06 $307.20 $135.88 $36.06 $36.06 $43.04 $36.06 $36.06 $82.87 $5.00
$72.12 $247.27 $36.06 $665.81 $11.98 $78.16 $72.12 $6.21
$36.06 $36.60 $317.44 $93.52 $98.04 $172.44 $36.06 $699.00 $12.16 $397.78 $72.12
Amount
$38,081.68 $15,503.28 $18,596.50
Amount
Page:296
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOP
02/08/1102/08/1102/15/1102/22/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11
62572587310881112113912321249125612561282139114041421153015361536154615481555156917531753
THE HOME DEPOT STAPLES INC AND SUBSIDIARIES ARLENE'S ARTIST MATERIALS INC UNIFIRST CORP UNIFIRST CORP THE HOME DEPOT PB&H MOULDING UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT THE HOME DEPOT FRANK SMITH SIGNS AMERICAN GLASS CO. OF ALBANY THE HOME DEPOT STAPLES INC AND SUBSIDIARIES UNIFIRST CORP J C PENNEY J C PENNEY WW GRAINGER DIV. OF W.W. GRAINGER, INC.LAB SAFETY SUPPLY INC. THE HOME DEPOT MOHAWK FINISHING PRODUCTS CITIBANK NA CITIBANK NA
CARPENTER SUPPLIESOFFICE SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESWINDOW SHADESREMOVAL OF DOOR LETTERINGCARPENTER SUPPLIESHOUSEHOLD SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICEDRAPIERSTASSELSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESTRAINING CLASSES-J. BRUNO AND S. SENICH
$125.76 $124.76 $25.20 $69.81 $33.75 $383.16
$3,207.31 $33.75 $60.53 $69.14 $19.44 $120.00 $86.25 $108.80 $124.76 $33.75 $517.32 $59.97 $111.63 $379.00 $54.02 $137.94 $147.44 $500.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$72,181.46
$77,665.85========================
TOTAL ALL EXPENSES......................... $149,847.31
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/03/1102/08/1102/08/1102/08/1102/22/1102/22/1102/22/1103/22/1103/28/11
7481T569T577T578T870T871T872T1474T1667T
SENICH, SAMUEL BRUNO, JAMES SENICH, SAMUEL SENICH, SAMUEL PIACENTE, J THOMAS SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL
PICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-SYRACUSEPICK-UP OR DELIVERY-MANHATTAN
$51.00 $13.00 $7.00 $71.00 $61.00 $12.00 $71.00 $11.00 $57.00
Amount
Amount
Page:297
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOPALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $218.67
Page:298
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALBERTSON, CHARLES HFAGAN, MARK TMALOY, JOSEPH AMEAD, LAWRENCE W
Employee
ASSISTANT SUPPLY CHIEFSUPPLY CLERKCHIEF SENATE SUPPLYSUPPLY CLERK
Title
RARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/09/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/10
61156120612561356254625862616342641264126441644264486570657266546752676368046812682168236823698069887051717771817181731173307284728474417441
INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE W B MASON CO INC OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE OFFICEMAX INCORPORATED NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDSTAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC EASTERN COPY PRODUCTS INC. OFFICEMAX INCORPORATED OFFICE DEPOT US FOOD SERVICE INC STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDOFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE STAPLES INC AND SUBSIDIARIES CRYSTAL ROCK LLC OFFICE DEPOT OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INCINDUSTRIES FOR THE BLIND OF NY S, INCSTAPLES INC AND SUBSIDIARIES
OFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESSHIPPING/FREIGHTCOMPUTER SUPPLIES
$239.04 $859.80 $721.44 $79.00
$2,162.97 $694.40
$3,950.00 $100.00 $136.21
$1,068.00 $529.48 $112.08 $847.00 $390.00 $93.06 $37.56 $394.80 $657.00 $69.69 $53.76 $134.40
$5,033.00 $24.96 $531.04 $753.50
$1,278.36 $141.36
$1,108.00 $71.60 $112.00 $44.88 $596.16 $10.41
$2,599.20
Amount
$15,000.05 $16,499.99 $20,000.11 $15,000.05
Amount
Page:299
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
12/27/1012/27/1012/27/1001/03/1101/03/1101/11/1101/11/1101/11/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1102/24/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/11
7447745575097529485669339353441449458467592593602610623625626720744759776777780879891894923926928928109210941096110411071122113011351136113811401147124012491249
STAPLES INC AND SUBSIDIARIES ED & ED BUSINESS TECHNOLOGIES, CRYSTAL ROCK LLC XEROX CORPORATION STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDOK COPY VALET, INC STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLEDWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDINDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE INDUSTRIES FOR THE BLIND OF NY S, INCOFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES DOWD-WITBECK PRINTING CORP ARIVA DISTRIBUTION INC STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OK COPY VALET, INC OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDINDUSTRIES FOR THE BLIND OF NY S, INCTHORPE ELECTRIC SUPPLY INC WW GRAINGER DIV. OF W.W. GRAINGER, INC.OK COPY VALET, INC OFFICEMAX INCORPORATED US FOOD SERVICE INC OFFICE DEPOT BUNZL DIST. MIDATLANTIC, BUNZL STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.
OFFICE SUPPLIESPOSTAL SUPPLIESBOTTLED WATERCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESRUBBER STAMPSENVELOPESPAPERENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIES
$169.29 $388.62 $767.25 $456.40 $405.36 $408.90 $28.68 $263.78
$4,261.22 $778.25 $631.50
$3.06 $9.61
$867.10 $317.04 $656.40 $215.40 $15.36
$1,161.39 $1,354.14 $347.34 $697.36 $197.40 $60.16
$1,140.00 $719.76
$1,495.00 $1,242.60
$6.48 $19.12 $60.30
$2,056.92 $5,176.80 $602.61 $61.37 $119.52
$8.64 $573.20 $91.50 $632.40 $337.28 $167.87 $455.35
$1,075.24 $23.04 $940.50
$1,298.36 $197.60
$5.04
Amount
Page:300
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
03/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/1103/24/11
1261127212751277138513971397140614121420142115831587158817191743174817491755
OFFICEMAX INCORPORATED OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDOK COPY VALET, INC OK COPY VALET, INC GRAPHIC PAPER INC US FOOD SERVICE INC OFFICE DEPOT STAPLES INC AND SUBSIDIARIES OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDUS FOOD SERVICE INC STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOPIER PAPERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATER
$176.25 $2,018.02 $1,338.72 $677.32
$1,394.40 $1,084.00
$56.16 $25,006.80
$325.36 $1,095.48 $1,787.54 $251.48 $602.91
$4,740.00 $35.76 $695.70
$2,620.47 $242.00
$1,053.25
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$66,500.20
$103,803.29========================
TOTAL ALL EXPENSES......................... $170,303.49
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.27
OFFICE SUPPLIES EXPENSES.................................. $79.03
Amount
Page:301
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATION
10/13/1010/19/1010/26/1011/01/1011/01/1011/01/1011/01/1011/01/1011/17/1011/17/1012/01/1012/01/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/06/1012/13/1012/17/1012/17/1012/27/1001/03/1101/03/1101/18/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/08/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/11
6243633764146558656165656592659667346737695469566957698169907031703370347038714472877341741975037504163R168239Z305307313443596604722733882883884109310951098124212441253
RYDER RYDER NYS THRUWAY AUTHORITY WRIGHT EXPRESS FINACIAL SERV GOLDSTEIN BUICK THE GOODYEAR TIRE & RUBBER CO HEMPSTEAD LINCOLN MERCURY MTRS CITIBANK NA RYDER ENTERPRISE RENT-A-CAR WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC GOLDSTEIN BUICK BECK CHEVROLET CO. INC. JOHNNY'S AUTO BODY INC ORANGE MOTOR CO INC DEPAULA CHEVROLET-HUMMER INC GOLDSTEIN BUICK RYDER ORANGE MOTOR CO INC ORANGE MOTOR CO INC HEMPSTEAD LINCOLN MERCURY MTRS WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC ARMORY GARAGE INC. COOL INSURING AGENCY INC GOLDSTEIN BUICK JOURNAL VOUCHER GOLDSTEIN BUICK NYS THRUWAY AUTHORITY THE GOODYEAR TIRE & RUBBER CO WRIGHT EXPRESS FINACIAL SERV ARMORY GARAGE INC. RYDER ORANGE MOTOR CO INC RYDER ORANGE MOTOR CO INC ARMORY GARAGE INC. DENOOYER CHEVROLET INC WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC GOLDSTEIN BUICK ORANGE MOTOR CO INC DEPAULA CHEVROLET-HUMMER INC RYDER
VEHICLE RENTALVEHICLE RENTALTOLLSGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCECREDIT ON ACCOUNTVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCETOLLSTIRESGASOLINEVEHICLE MAINTENANCEVEHICLE RENTALTIRESVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTAL
$232.44 $219.85
$5,000.00 $2,434.84 $126.90 $491.12 $462.93 $515.60 $215.02 $305.18
$2,113.70 $250.00 $94.25 $181.94
$1,082.01 $2,375.21 $168.22 $235.61 $85.00 $193.40 $47.50 $379.76
$2,311.27 $60.18 $239.95-$580.00 $64.95 $18.52 $746.99
$5,000.00 $771.59
$3,402.86 $29.95 $484.10 $371.76 $540.21 $55.90 $110.95 $69.95
$4,065.72 $21.00 $39.99 $110.89 $694.62 $220.55
Amount
Page:302
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATION
03/15/1103/22/1103/24/1103/24/1103/24/1103/24/11
139215501722172417251731
DEPAULA CHEVROLET-HUMMER INC RYDER WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC GOLDSTEIN BUICK RYDER
VEHICLE MAINTENANCEVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCE
$552.90 $224.37
$3,648.65 $238.95 $143.80 $348.69
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$41,219.74========================
TOTAL ALL EXPENSES......................... $41,219.74
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:303
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
SEALEY, CHRISTOPHER HSEALEY, CHRISTOPHER H
Employee
DIRECTOR OF CREATIVE SERVICES
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CREATIVE SERVICES
Dates Of Service
09/16/10 - 11/05/10
10/13/1011/01/1002/22/11
62686596942
CITIBANK NA CITIBANK NA CITIBANK NA
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$149.00 $149.00 $447.00
Amount
$19,384.64 $8,949.24
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$28,333.88
$745.00========================
TOTAL ALL EXPENSES......................... $29,078.88
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.25
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:304
LUMP SUM VACATION PAYMENT01/05/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
ANDREWS, NANCY LBISSAILLON, TANYA KERINS JR, MARTIN JMOLLER, ANNA HNOISETTE, J EL WISE PRIMERO, CHRISTINA ASHIELDS, CHRIS RWITTENWYLER, SHANA LWITTENWYLER, SHANA L
Employee
ADMIN ASSISTANT/PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERCHF PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHER
Title
RARASATERARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/PHOTOGRAPHY
Dates Of Service
09/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1108/06/10 - 09/01/1009/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/11
10/13/1012/06/1002/15/1103/02/1103/02/1103/02/1103/02/1103/02/1103/15/1103/15/11
625870517561110112311231137114914091411
OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT B&H FOTO & ELECTRONICS CORP FUJI FILM NORTH AMERICAN CORP FUJI FILM NORTH AMERICAN CORP DOMINO PLASTICS MFG., INC. NIPPON PHOTO CLINIC, INC FUJI FILM NORTH AMERICAN CORP PENN CAMERA EXCHANGE INC
PHOTO SERVICE/SUPPLIESBATTERIESPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESFEE FOR HELP DESK CALLPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESCAMERA MAINTENANCESERVICE CALLPHOTO SERVICE/SUPPLIES
$332.00 $318.72 $394.97 $134.00 $29.95
$1,068.30 $211.44 $154.00 $29.95
$4,483.45
Amount
$14,076.97 $18,075.76 $9,384.73
$475.00 $39,692.34 $26,127.39 $18,769.33 $20,096.21 $2,667.51
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1011/17/1011/17/1011/17/1011/17/1011/17/1011/17/1012/06/10
6320T6304T6321T6406T6407T6408T6409T6410T6694T6695T6696T6697T6698T6699T6915T
ANDREWS,NANCY WITTENWYLER,SHANA PRIMERO,CHRISTINA ANDREWS,NANCY BISSAILLON,TANYA KERINS,MARTIN PRIMERO,CHRISTINA SHIELDS,CHRIS WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA
LEGISLATIVE DUTIES-YONKERSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-LAKE LUZURNELEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BROOKLYN
$201.11 $22.50 $57.00 $221.98 $235.40 $302.50 $223.45 $265.06 $9.00 $19.50 $34.50 $11.50 $26.50 $16.50 $4.50
Amount
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:305
LUMP SUM VACATION PAYMENT03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/PHOTOGRAPHY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$149,365.24
$10,702.24========================
TOTAL ALL EXPENSES......................... $160,067.48
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.89
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $6.89
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.54
OFFICE SUPPLIES EXPENSES.................................. $160.14
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/06/1012/20/1012/27/1001/03/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/20/1101/20/1102/22/1102/22/1102/22/11
6916T7227T7413T7494T35T38T39T40T41T42T43T44T45T46T159T160T866T807T808T
WITTENWYLER,SHANA WITTENWYLER,SHANA KERINS,MARTIN ANDREWS,NANCY PRIMERO,CHRISTINA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA WITTENWYLER,SHANA ANDREWS,NANCY SHIELDS,CHRIS KERINS,MARTIN WITTENWYLER,SHANA WITTENWYLER,SHANA
LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-JAMAICALEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-JAMAICALEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-BROOKLYN
$36.00 $37.75 $503.25 $208.50 $242.92 $74.50 $26.50 $9.00 $18.50 $18.00 $29.40 $34.50 $31.50 $43.50 $194.88 $187.26 $185.00 $9.00 $4.50
Amount
Page:306
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CROWTHER, IAN HDORADO, PAUL KEARNS-BOCKIS, ROBYN SLOSTRITTO, MARISA NMARZAN, ARNOLD BPUANGPAKDEE, TANAPAN
Employee
SENIOR DESIGNERGRAPHIC ARTIST IGRAPHIC ARTISTSENIOR DESIGNERART DIRECTORDESIGNER
Title
RARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/GRAPHIC ARTS
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11
03/09/11 1279 ISTOCK INTERNATIONAL, INC SERVICE FEES $4,441.50
Amount
$25,576.95 $17,769.29 $16,076.94 $21,153.88 $36,538.52 $14,615.47
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$131,731.05
$5,020.06========================
TOTAL ALL EXPENSES......................... $136,751.11
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.19
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
11/22/1011/22/1011/22/1011/22/1012/13/10
6793T6794T6795T6787T7021T
MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD CROWTHER,IAN
MEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANY
$122.00 $107.00 $102.00 $97.00 $150.56
Amount
Amount
Page:307
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
CARTER, MATTHEW HDANIELS, KIERRE LDUDLEY, PETER JGONZALEZ, CARLOS GRADESS, BENJAMIN WHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE EKULVICKI, MATTHEW JLILKENDEY, JULIA GNAUMOVITZ, ADAM CSOTTILE, JAMES FTORRES, LOURDES M
Employee
SENIOR PRODUCTION TECHNICIANPRODUCERSENIOR PRODUCTION TECHNICIANDIRECTOR MEDIA SERVICESASSISTANT PRODUCTION TECHNICIANSENIOR ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDIRECTOR OF PRODUCTIONSDEPUTY DIRECTORDIRECTOR OF OPERATIONSTECHNICAL WEBCAST SPECIALISTPRODUCER
Title
RARARARARARARARARARARARASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/MEDIA SERVICES
Dates Of Service
09/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/21/11
10/13/1010/19/1010/26/1010/26/1011/01/1011/01/1011/09/1011/22/1011/22/1011/22/1012/01/1012/01/1012/06/1012/17/1001/03/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/11
6259633064346440656865976636680668166820695869797048728975285976077237367467537577638858971125
STATE UNIV. OF NEW YORK (NYN) ACCT. 900324GRIMMERS ELECTRONIC SUPPLY COR PCAPTION MAX CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICOM TECH INC DOREEN M. RADIN DBA CAPTION ADVANTAGEUSA MOBILITY WIRELESS INC GRIMMERS ELECTRONIC SUPPLY COR PCHARLES RICHARDSON STATE UNIV. OF NEW YORK (NYN) ACCT. 900324USA MOBILITY WIRELESS INC CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICHARLES RICHARDSON USA MOBILITY WIRELESS INC CABLE TELECOMMUNICATIONS ASSOCATION OF NY, IUSA MOBILITY WIRELESS INC B&H FOTO & ELECTRONICS CORP WOLBERG ELECTRICAL SUPPLY CO I NCB&H FOTO & ELECTRONICS CORP CDW GOVERNMENT INC CHARLES RICHARDSON STATE UNIV. OF NEW YORK (NYN) ACCT. 900324AVID TECHNOLOGY USA MOBILITY WIRELESS INC B&H FOTO & ELECTRONICS CORP
SATELLITE UPLINKELECTRICAL SUPPLIESCLOSED CAPTIONINGSATELLITE SERVICEMEDIA SUPPLIESCLOSED CAPTIONINGPAGER LEASE(S)ELECTRICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSATELLITE UPLINKPAGER LEASE(S)SATELLITE SERVICESSUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)SATELLITE SERVICEPAGER LEASE(S)PHOTO SERVICE/SUPPLIESMEDIA SUPPLIESPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSATELLITE UPLINKSOFTWARE SUPPORT AND MAINTENANCEPAGER LEASE(S)MEDIA SERVICES
$633.26 $566.22 $585.00
$16,000.00 $1,056.00 $3,125.00
$3.45 $166.95 $185.80 $316.63
$3.45 $16,000.00
$121.60 $3.45
$16,000.00 $3.45
$198.87 $128.45 $29.95 $269.31 $75.25 $316.63
$15,368.54 $3.45
$129.87
Amount
$17,585.92 $14,615.47 $17,062.43 $32,884.63 $10,365.41 $23,528.56 $13,781.02 $20,857.32 $36,538.52 $27,711.53 $18,635.10 $13,961.64 $5,192.37
Amount
Page:308
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/MEDIA SERVICES
03/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/11
115012451256127312741274127912861396
CDW GOVERNMENT INC TELEMETRICS INC. MILLER PAINT THE HOME DEPOT STATE UNIV. OF NEW YORK (NYN) ACCT. 900324CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICABLE TELECOMMUNICATIONS ASSOCATION OF NY, IISTOCK INTERNATIONAL, INC DOREEN M. RADIN DBA CAPTION ADVANTAGEWW GRAINGER DIV. OF W.W. GRAINGER, INC.
MEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE UPLINKSATELITE SERVICESATELITE SERVICESSERVICE FEESCLOSED CAPTIONINGMEDIA SUPPLIES
$438.70 $189.70 $131.58 $46.19 $457.25
$16,000.00 $16,000.00
$283.50 $4,812.25
$46.09
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$252,719.92
$112,927.92========================
TOTAL ALL EXPENSES......................... $365,647.84
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/19/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/22/1011/22/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1001/20/1103/09/11
6317T6318T6305T6306T6404T6405T6717T6796T6797T6945T6946T7125T7086T7087T7230T7372T158T1227T
DUDLEY,PETER DUDLEY,PETER GRADESS,BENJAMIN GRADESS,BENJAMIN DUDLEY,PETER LILKENDEY,JULIA GRADESS,BENJAMIN DUDLEY,PETER LILKENDEY,JULIA GONZALEZ, CARLOS GONZALEZ, CARLOS DUDLEY,PETER GRADESS,BENJAMIN TORRES,LOURDES KAHIL,THOMAS LILKENDEY,JULIA SOTTILE,JAMES SOTTILE,JAMES
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-HARLEMLEGISLATIVE DUTIES-HARLEMLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-SUFFERNLEGISLATIVE DUTIES-NEW YORKLEGISLATIVE DUTIES-GARDEN CITY
$239.00 $231.00 $14.00 $71.00 $289.00 $223.10 $232.85 $177.00 $179.00 $275.11 $233.14 $255.07 $71.00 $71.00 $30.00 $39.00 $102.50 $499.31
Amount
Amount
Page:309
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CS/MEDIA SERVICESALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.91
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $30.91
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.21
OFFICE SUPPLIES EXPENSES.................................. $807.02
Page:310
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
*
*
ANDREWS, NANCY LBISSAILLON, TANYA CARTER, MATTHEW HDANIELS, KIERRE LDUDLEY, PETER JGONZALEZ, CARLOS GRADESS, BENJAMIN WHURTT, PETER FKAHIL, THOMAS JKERINS JR, MARTIN JKOEHLER, JOYCE ELILKENDEY, JULIA GMILLER, EILEEN ENAUMOVITZ, ADAM CNOISETTE, J EL WISE PRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES F
Employee
ADMIN ASSISTANT/PHOTOGRAPHERPHOTOGRAPHERSENIOR PRODUCTION TECHNICIAN
SENIOR PRODUCTION TECHNICIAN
ASSISTANT PRODUCTION TECHNICIANSENIOR ENGINEERPRODUCTION TECHNICIANPHOTOGRAPHEREXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR MEDIA SERVICESDIRECTOR OF OPERATIONSCHIEF PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERTECHNICAL WEBCAST SPECIALIST
Title
RARARA
RA
RARARASARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
Dates Of Service
03/07/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/11
02/17/11 - 03/16/11
02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1103/07/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/11
03/24/1103/24/1103/24/11
174117411753
CDW GOVERNMENT INC CDW GOVERNMENT INC CITIBANK NA
AV SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIES
$119.60 $127.64 $51.59
Amount
$923.08 $1,185.30 $3,197.44 $4,615.41 $3,102.26 $10,384.62 $1,884.62 $4,277.92 $2,505.64
$615.39 $3,792.24 $5,038.46 $2,461.54 $3,388.20 $1,846.16 $1,109.23 $1,230.78 $2,538.48
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$54,096.77
$298.83========================
TOTAL ALL EXPENSES......................... $54,395.60
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Page:311
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/30/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICESALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$255.33
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $255.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.21
OFFICE SUPPLIES EXPENSES.................................. $70.00
Page:312
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ARDMAN, BARBARA JBENSON, NANCY JHARRINGTON, DAWN LJOST, PUTZI JOST, PUTZI JOST, PUTZI KARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON AKRAUS, JUDITH PLAROSE, MARY PAT LATTIMORE, DONNA MLEHAN, KAREN LMAYER, DONNA LMCCOY, SHANNA LPENAHERRERA, ZAIRITA CPOWERS, SHARON JPOWERS, SHARON JSCHMIDT, DONNA SMITH, EILEEN T
Employee
EMPLOYEE BENEFITS ASSISTANTOFFICE ASSISTANTPERSONNEL OFFICERADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANTEMPLOYMENT PROCESSING ASSOCIATERECEPTIONISTRECRUITMENT AND TRAINING COORDINATORPERSONNEL OFFICERSENATE BENEFITS SUPERVISOREMPLOYMENT PROCESSING ASSOCIATEEMPLOYEE BENEFITS ASSISTANTSUPERVISOR, TIME & ATTENDANCEADMINISTRATIVE ASSISTANTRECRUITMENT AND TRAINING COORDINATOREMPLOYMENT PROCESSING ASSOCIATE
ASSISTANT PERSONNEL OFFICERASST. SUPV., TIME AND ATTENDANCE
Title
RATERARA
TERARARARARARARARARARARA
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
Dates Of Service
09/16/10 - 03/16/1101/06/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 11/26/10
12/01/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/18/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 10/13/10
09/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/19/1011/03/1011/22/1012/06/1012/17/1012/29/1012/29/1001/03/1101/11/1101/20/1101/25/1102/01/1102/08/1103/02/1103/15/1103/15/11
616063386631Z6821705372977475Z7476Z753768213339446613113814051421
FAMILY&CHILDREN'S SERVICE OF T HE CAP REG - THE PHOTO LAB INC. JOURNAL VOUCHER STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER JOURNAL VOUCHER MEADWESTVACO CORPORATION OFFICE DEPOT DUPLI ENVELOPE & GRAPHICS CORPORATIONTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK MARKING DEVICES CORP IDENTATRONICS, INC. STAPLES INC AND SUBSIDIARIES THE PHOTO LAB INC. STAPLES INC AND SUBSIDIARIES
EMPLOYEE ASSISTANCE PROGRAMPHOTO SERVICE/SUPPLIESI D CARDSOFFICE SUPPLIESOFFICE SUPPLIESRUBBER STAMPSFLEX SPENDING ACCOUNT PROGRAMEMPLOYEE BENEFIT RIDE PROGRAMENVELOPESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESRUBBER STAMPSOFFICE SUPPLIESOFFICE SUPPLIESFILMOFFICE SUPPLIES
$8,272.00 $243.80
$2,640.00 $165.96 $29.40 $40.50
$7,901.50 $2,802.14 $598.30 $202.68 $231.20 $215.00 $33.90 $517.86 $26.60 $243.80 $165.96
Amount
$26,215.02 $5,518.75 $42,884.71 $7,692.35 $4,615.41 $10,418.43 $20,000.11 $13,312.78 $8,769.26 $36,538.52 $22,934.51 $21,250.06 $26,215.02 $28,348.84 $12,688.47 $20,900.00 $5,150.00 $5,106.74 $34,426.29 $16,078.01
Amount
Page:313
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
01/05/11
11/24/10
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$369,063.28
$24,330.60========================
TOTAL ALL EXPENSES......................... $393,393.88
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6,266.81
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $6,266.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $186.35
OFFICE SUPPLIES EXPENSES.................................. $2,575.54
Page:314
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ALLEN, LOUIE FALLEN, LOUIE FBAILEY, SIDNEY JBAILEY, SIDNEY JBREEN, KEVIN PBREEN, KEVIN PCURTIS, WARREN CCURTIS, WARREN CDIRIENZO, ALBERT JDIRIENZO, ALBERT JFARRELL, PATRICIA IFARRELL, PATRICIA IFEDEROFF, GEORGE RHELLER, MICHAEL FKATSUR, ANTHONY DKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MALONEY, JAMES PMCHUGH, PHILIP JMCHUGH, PHILIP JMILLS, JAMES PMILLS, JAMES PMURPHY, JAMES WMURPHY, JAMES WREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FROSENCRANS, JAMES FSUNDSTROM, JOHN KSUNDSTROM, JOHN K
Employee
SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS
Title
RA
TESATESATESATESATESARARATESASARATESATESATESARATESARATESA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
Dates Of Service
09/16/10 - 01/19/11
11/29/10 - 01/05/1101/06/11 - 03/16/1109/15/10 - 01/05/1101/06/11 - 03/16/1111/29/10 - 01/05/1101/06/11 - 03/16/1111/29/10 - 01/05/1101/06/11 - 03/16/1109/03/10 - 01/05/1101/06/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/17/10 - 01/05/1101/06/11 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/1109/03/10 - 01/05/1101/06/11 - 03/16/1109/15/10 - 01/05/1101/06/11 - 03/16/1109/10/10 - 01/05/1101/06/11 - 03/16/1109/16/10 - 03/16/1109/13/10 - 01/05/1101/06/11 - 02/02/1102/03/11 - 03/16/1109/08/10 - 12/30/1001/06/11 - 03/16/11
10/04/1010/13/1010/26/1011/17/1012/06/1012/06/1012/27/1001/03/11
61226245642267427029704174337517178
CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY CELLCO PARTNERSHIP CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-L. ALLENUNIFORMSMOBILE PHONE-L. ALLENMOBILE PHONE-L. ALLENCOFFEE AND SUPPLIES
$63.20 $113.50 $71.00 $77.18 $69.98 $77.18 $77.18 $35.45
Amount
$45,673.15 $6,591.36
$339.66 $3,287.06 $1,897.12 $3,236.30
$361.59 $3,498.89
$329.12 $3,185.37 $1,693.22 $3,147.65 $33,087.72 $35,000.03 $2,163.06 $3,378.14 $1,117.22 $24,843.00 $1,861.65 $3,059.00
$872.07 $3,498.89 $1,680.33 $3,498.89 $35,000.03 $2,757.26 $2,574.78 $4,281.69 $1,031.69 $3,022.33
Amount
Page:315
LUMP SUM VACATION PAYMENT03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
01/20/1101/25/1102/01/1102/01/1102/22/1103/02/1103/02/1103/09/1103/09/1103/22/1103/22/1103/24/11
3184564699011108111612391239153615511736
CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP PAT'S MENS SHOP AND FORMALWEAR CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY J C PENNEY J C PENNEY CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP
COFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-L. ALLENUNIFORMSSHIPPING/FREIGHTCOFFEE AND SUPPLIESMOBILE PHONE-G. FEDEROFFUNIFORMSUNIFROMSUNIFORMSCOFFEE AND SUPPLIESMOBILE PHONE-G. FERDEROFF
$265.70 $96.70 $77.71 $10.00 $8.99
$205.00 $128.27 $229.96 $69.98 $193.95 $202.70 $109.68
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$235,968.27
$2,493.31========================
TOTAL ALL EXPENSES......................... $238,461.58
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.94
OFFICE SUPPLIES EXPENSES.................................. $354.43
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/10 6220T REIMER, HENRY LEGISLATIVE DUTIES-MANHATTAN $310.00
Amount
Amount
Page:316
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
DROFITZ, KIMBERLY AJACKSON, EDNA LJACKSON, EDNA LJACKSON, EDNA LPARRELLA, NICHOLAS J
Employee
CONFIDENTIAL ASSISTANTDIRECTOR
DIRECTOR OF STUDENT PROGRAMSDIRECTOR OF STUDENT PROGRAMS
Title
RASA
TERA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE STUDENT PROGRAMS OFFICE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 11/28/10
12/01/10 - 03/02/1102/04/11 - 03/16/11
10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/19/1011/09/1011/09/1011/09/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/13/1012/13/1012/17/1001/11/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/08/11
61306134613661396229R6263626663616656665766596827683168326976698269847048705271767184733970192334338341342343349350351617753
CHARLES RICHARDSON PROBST,NANCY REZEK,KRISTIN GLADD,AARON STENGEL,ANDREW LOGAN,ROBERT HOWE,JONATHAN KANELLIS,AMANDA SERDIOUK,DENIS LONG,JULIA MACLEOD,KAITLYN GLADD,AARON SCHWARTZ,EMILY GRANDE,GIDEON LATTIN,SARA WHITE,TAI BRIGGS,THOMAS CHARLES RICHARDSON HILL,DEAN JACQUET,EDLINE LONG,JULIA LONG,JULIA HILL,DEAN LATTIN,SARA PROBST,NANCY WHITE,TAI KANELLIS,AMANDA BRIGGS,THOMAS SERDIOUK,DENIS SCHWARTZ,EMILY GRANDE,GIDEON HOWE,JONATHAN CHARLES RICHARDSON
SUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTREPAYMENT OF TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTSUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTSUBSCRIPTIONS/PUBLICATIONS
$344.50 $500.00 $500.00
$1,000.00-$500.00 $500.00
$1,000.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $242.50 $500.00 $500.00 $217.30 $500.00 $500.00 $500.00
$1,000.00 $500.00 $242.50 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $121.90
Amount
$20,000.11 $17,307.70 $10,384.62 $20,138.55 $7,500.02
Amount
Page:317
LUMP SUM VACATION PAYMENT02/02/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE STUDENT PROGRAMS OFFICE
02/15/1102/15/1102/22/1103/22/1103/22/1103/22/11
764939157915931596
CHARLES RICHARDSON MACLEOD,KAITLYN HOWE,JONATHAN JACQUET,EDLINE LOGAN,ROBERT GLADD,AARON
SUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT
$106.00 $500.00 $500.00 $500.00 $500.00 $500.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$75,331.00
$18,274.70========================
TOTAL ALL EXPENSES......................... $93,605.70
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$856.16
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $856.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $80.07
OFFICE SUPPLIES EXPENSES.................................. $140.41
Amount
Page:318
BOWMAN, DESTINI KCIRBA, SARA TCRUEY, BRIAN MDARLING, LAURA MFLOWERS, CHRISTOPHER KHARKINS, PATRICK KASOW, JILLIAN DMCGRATH, ANN MULLALLY, NICHOLAS TROZEN, DAVID ASCHLESINGER, DANIEL RSQUIRES, TRISHIA PTHOMAN, DAVE LWILSON, ANDREW BWILSON, LEE SZACHER, ANDREW W
Employee
SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW
Title
SASASASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/FELLOWS
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/23/10
Amount
$18,327.31 $18,327.31 $19,054.59 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $18,327.31 $10,472.75
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$286,109.68
$0.00========================
TOTAL ALL EXPENSES......................... $286,109.68
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:319
ABDUL-WAHHAB, AMIRA GBORGES, JENNIFER EBROSCHARDT, TIMOTHY JCADAVID, SERGIO ADALTON, CALLEN TDANGOL, ASMIKA RDEMIREL, KAMILEH DISSANAYAKE, TANIA EISENSTEIN, SASHA KGHOSH, ARUNESH GONZALEZ, JENNIFER GUINTS, ARTHUR MARIUS, RICHARD OLIVIER MARTINEZ, WHITNEY FRANCISCA MBANUSI, JOSHUA MILKMAN, ALEXANDER DMONTALVO, SEANARIEL PPINALES, YESSICA JRICOTTONE, MICHAEL SSEAMAN IV, GEORGE MSELYUZHITSKAYA, TATYANA SEMCZUK, NATALIE MSOPER, DYLAN MWHITE, MICHAEL LWIGGINS, JONATHAN B
Employee
SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT
Title
SASASASASASASASASASASASASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASST
Dates Of Service
01/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 02/04/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/11
Amount
$2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $1,138.50 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75 $2,328.75
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$57,028.50
$0.00========================
TOTAL ALL EXPENSES......................... $57,028.50
Page:320
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASSTALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:321
BLAIR, RYAN TBRENNER, KRISTA MBRENNER, KRISTA MBUSH, ANN YFREITAS, NATHANIAL HIDALGO, NOEL AHILL, DEAN LHOPPIN, ANDREW DHOPPIN, ANDREW DRAMPTON, SHELDON MRICHARD, SAMUEL GYEE, BENJAMIN LZALEWSKI, KENNETH J
Employee
LEAD TECHNOLOGISTLEAD TECHNOLOGISTLEAD TECHNOLOGISTPHP DEVELOPERLEAD SYSTEMS ENGINEERLEAD TECHNOLOGISTDEPUTY CHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICER
SENIOR WEB DEVELOPERWEB PROGRAMMERLEAD TECHNOLOGISTDIRECTOR OF E-GOVRNMT INFRASTRUCTURE
Title
RARARARASARARARA
RARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
OFFICE OF CHIEF INFORMATION OFFICER
Dates Of Service
12/09/10 - 03/06/1109/16/10 - 09/22/1011/03/10 - 01/19/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/11
09/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/1109/16/10 - 03/06/11
Amount
$16,923.11 $1,442.31 $17,596.18 $23,461.58 $28,864.83 $35,192.36 $35,192.36 $58,461.58 $15,341.55 $42,230.79 $18,769.33 $25,576.95 $49,269.33
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/13/1010/26/1010/26/1010/26/1012/13/1012/20/1012/27/1012/27/1002/22/1102/22/1102/22/1102/22/1102/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/11
6216T6390T6402T6389T7014T7226T7401T7402T860T861T862T863T809T1229T1230T1365T1367T1368T1369T1370T
ZALEWSKI,KENNETH HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HOPPIN,ANDREW HIDALGO,NOEL HIDALGO,NOEL HIDALGO,NOEL HOPPIN,ANDREW HOPPIN,ANDREW BLAIR,RYAN BLAIR,RYAN RICHARD,SAMUAL BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN RICHARD,SAMUAL
MEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYCONFERENCE-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANY
$471.00 $123.00 $237.70 $99.00 $49.00 $94.70 $538.15 $110.70 $153.74 $196.80 $200.34 $211.20 $57.60 $160.27 $123.25 $125.00 $310.24 $334.20 $156.68 $145.50
Amount
Page:322
LUMP SUM VACATION PAYMENT03/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
OFFICE OF CHIEF INFORMATION OFFICERTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$368,322.26
$3,898.07========================
TOTAL ALL EXPENSES......................... $372,220.33
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $97.93
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:323
ADAMS, KAREN WADAMS, KAREN WBELL, JAMES BELL, ZENZELE TBIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBRUNO, COLLEEN MBRUNO, COLLEEN MCLOUSE, MARY LCONWAY, KAITLIN ECUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SFLEMING, JANET MFREITAS, NATHANIAL GARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHARRIS, DAVID LHIDALGO, NOEL AHILL, DEAN LKING, KIMBERLY SKROMS, MARILYN JKROMS, MARILYN JLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMOODY, WILLIAM MOORE, MARTIN ENURSE, RONALD RPERRIN, HELEN MPERRIN, HELEN MPETERSON, MARIA TRAMPTON, SHELDON MREDMOND, ROSALINDA REDMOND, ROSALINDA REED, ROBERT KRICHARD, SAMUEL GSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY SPEZIALE, JOHN ASTEPHENSON, EDWARD PSTEPHENSON, EDWARD P
Employee
TECHNICAL WRITER I
DIRECTOR, SENATE TECHNOLOGY SERVICESOFFICE SUPPORT REPRESENTATIVEMANAGER STS EDUC. AND SUPPORTLEAD TECHNOLOGISTTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVE
MANAGER OF SECURITY & DOCUMENTATIONOFFICE SUPPORT REPRESENTATIVETECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOFFICE SUPPORT REPRESENTATIVENETWORK SUPPORT ANALYSTTECHNICAL WRITERSENIOR OFFICE SUPPORT REPRESENTATIVELEAD SYSTEMS ENGINEERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVETECHNICAL SUPPORT REPRESENTATIVELEAD TECHNOLOGISTDEPUTY CHIEF INFORMATION OFFICERWEB SUPPORT SPECIALISTOFFICE MANAGER
SENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATORSENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.REGIONAL SUPPORT SPECIALISTSECRETARY
OFFICE MANAGERSENIOR WEB DEVELOPERSENIOR OFFICE SUPPORT REPRESENTATIVE
SUPV SYSTEMS PROGRAMMINGWEB PROGRAMMERWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVECOORDINATOR OF TRAININGTECHNICAL SUPPORT REPRESENTATIVEDATA COMMUNICATIONS SPECIALIST
Title
RA
RARARARARARA
RARARARARARARARASARASARARARARARARA
RARARARARARARA
RARARA
RARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
Dates Of Service
09/16/10 - 09/17/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 03/16/1101/10/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 01/19/1103/07/11 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10
09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
Amount
$1,101.90 $4,300.52 $66,467.11 $17,500.08 $38,307.72 $2,307.70 $29,782.22 $7,675.00 $4,030.04 $41,289.04 $17,500.08 $4,630.81 $23,780.12 $19,000.02 $28,935.14 $20,391.54 $28,487.68 $1,892.78 $20,224.10 $17,684.42 $3,938.45 $9,766.21 $2,307.70 $2,307.70 $22,500.01 $12,353.33 $6,501.75 $18,161.78 $68,299.40 $28,940.60 $9,134.61 $21,117.20 $25,000.04 $1,708.50
$7.97 $23,198.86 $2,769.23 $11,050.59 $5,816.10 $55,110.12 $1,230.78 $27,500.07 $29,610.10 $27,015.43 $19,200.61 $14,637.60 $7,154.45
Page:324
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
11/10/10
01/19/11
01/19/11
11/10/10
01/19/11
01/19/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
WALSH, SCOTT J
Employee
OFFICE SUPPORT REPRESENTATIVE
Title
RA
Pay Type
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
Dates Of Service
09/16/10 - 03/16/11
10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/1011/22/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/10
61286132613561596228R6232623762466253626262656268627263526417642464276439644464456446644965736596659666416642665866606661666266656808682469516967698670447056
SOFTQUEST CORPORATION TW TELECOM HOLDING INC TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE INTERNATIONAL BUSINESS MACHINE CORPORATIONLENOVO (UNITED STATES) INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONXEROX CORPORATION CELLCO PARTNERSHIP ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPAT&T MOBILITY BRONTO SOFTWARE INC. CITIBANK NA BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTTW TELECOM HOLDING INC SYNCSORT, INCORPORATED TOTAL MEDIA INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSELENOVO (UNITED STATES) INC. VERIZON SELECT SERVICES, INC GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMAMAZON WEB SERVICES, LLC ASURE SOFTWARE, INC AKA, FORGENT NETWORKSVERIZON NETWORK INTEGRATION CORP.CITIBANK NA CITIBANK NA WW GRAINGER DIV. OF W.W. GRAINGER, INC.DALBEC AUDIO LABORATORIES BRONTO SOFTWARE INC. VERIZON SELECT SERVICES, INC TECH VALLEY CUSTOM PACKAGING I NCMARK G CAOUETTE INC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTSYNCSORT, INCORPORATED AT&T MOBILITY INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP VERIZON SELECT SERVICES, INC CDW GOVERNMENT INC CRITICAL ENVIRONMENT & POWER EQUIPMENT LLC
SOFTWARE MAINTENANCEON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTCREDIT ON ACCOUNTCOMPUTER EQUIPMENTOFFICE MACHINE MAINTENANCEON-LINE COMPUTER SERVICESRETURNED SCANNERON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESLICENSE FEEAV SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCE AND SUPPORTCOMPUTER EQUIPMENTDOMAIN REGISTRATIONSON-LINE COMPUTER SERVICESOFFICE SUPPLIESTELECOMMUNICATIONS EQUIPMENT MAINTENANCECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESOFFICE SUPPLIESCONSULTING SERVICESCONSULTING SERVICESLICENSE FEEON-LINE COMPUTER SERVICESCOMPUTER SUPPORT AND LICENSESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE SUPPORT AND MAINTENANCE
$4,608.00 $548.00
$1,310.28 $7,786.54-$766.84
$12,244.00 $250.00
$10,024.98-$780.00 $363.31
$2,271.88 $74.94
$6,800.00 $213.00 $289.00 $24.75 $349.44 $861.00
$2,595.66 $9,750.00 $1,400.05 $6,480.00 $17,000.03
$164.94 $34.94 $107.50
$6,077.72 $2,271.88 $7,107.66 $120.00
$5,120.00 $6,800.00 $289.00 $675.80
$48,342.00 $10,393.04 $2,595.66 $509.95
$11,944.00
Amount
$25,750.01
Amount
Page:325
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
12/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/17/1012/20/1012/27/1012/27/1001/03/1101/11/1101/11/1101/11/1101/12/1101/20/1101/20/1101/20/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/11
70587061707671377159716571827185718771907193729873047342730374457453752966718059186194202449460467472619625628628631634635636715730738739741760760761768772773889
VERIZON SELECT SERVICES, INC GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMINTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONAMTRAK TICKET OFFICE CELLCO PARTNERSHIP AT&T MOBILITY BRONTO SOFTWARE INC. ACQUIA, INC ORACLE AMERICA, INC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTSYNCSORT, INCORPORATED B&H FOTO & ELECTRONICS CORP AMAZON WEB SERVICES, LLC COMPUTER ASSOCIATES INTERNATIONALSOFTWARE HOUSE INTERNATIONAL GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMSTAPLES INC AND SUBSIDIARIES TW TELECOM HOLDING INC BRONTO SOFTWARE INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP CDW GOVERNMENT INC AT&T MOBILITY AMAZON WEB SERVICES, LLC WW GRAINGER DIV. OF W.W. GRAINGER, INC.CDW GOVERNMENT INC STAPLES INC AND SUBSIDIARIES AMAZON WEB SERVICES, LLC TW TELECOM HOLDING INC STAPLES INC AND SUBSIDIARIES SIRIUS COMPUTER SOLUTIONS SIRIUS COMPUTER SOLUTIONS ACQUIA, INC CITIBANK NA MARK G CAOUETTE INC PLY MEDIA INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSYNCSORT, INCORPORATED DELL MARKETING L.P. CELLCO PARTNERSHIP SOLUTIONS4SURE.COM INC. DBA/TECH DEPOTTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE AT&T MOBILITY AMAZON WEB SERVICES, LLC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTPLY MEDIA INC SYNCSORT, INCORPORATED
ON-LINE COMPUTER SERVICESCONSULTING SERVICESCOMPUTER EQUIPMENTCOMPUTER SUPPLIESTRAIN TICKETSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREWEB SITE HOSTINGSOFTWARE SUPPORT MAINTENANCECONSULTING SERVICESLICENSE FEECOMPUTER SUPPLIESON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCELICENSE FEECONSULTING SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENT AND MAINTENANCELICENSE FEEWEB SITE HOSTINGON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGCOMPUTER SUPPORTLICENSE FEECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESPHOTO SERVICE/SUPPLIESCOMPUTER SOFTWAREOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGLICENSE FEE
$6,342.28 $9,750.00 $15,573.08
$247.00 $1,360.00 $10,366.84 $1,224.11 $2,271.88 $6,000.00 $1,274.63 $6,800.00 $289.00 $323.43 $878.85
$25,150.11 $249.29
$9,750.00 $65.95 $213.00
$2,271.88 $7,786.54 $10,247.09
$516.00 $218.90 $636.76 $241.14
$1,396.00 $76.74
$1,445.88 $761.00 $111.65
$69,940.63 $35,588.80 $6,000.00 $679.79
$6,400.00 $581.25
$82,677.45 $289.00
$20,109.80 $10,293.01
$764.29 $595.90 $395.28 $226.51 $635.12
$11,800.00 $768.75 $289.00
Amount
Page:326
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
02/22/1102/22/1102/24/1102/24/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/1103/24/1103/24/11
919946876940941109011181126114611461148124912601266127512851296156015891602160316041607171617421753175317531754
SERENGETI SYSTEMS INCORPORATED ECS ENTERPRISES, INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONVERIZON SELECT SERVICES, INC VERIZON SELECT SERVICES, INC INTERNATIONAL BUSINESS MACHINE CORPORATIONREAL NETWORK, INC. MCI COMMUNICATIONS SERVICES INC DBA VERIZON CITIBANK NA CITIBANK NA BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTWW GRAINGER DIV. OF W.W. GRAINGER, INC.SOLUTIONS4SURE.COM INC. DBA/TECH DEPOTE NFRASTRUCTURE TECHNOLOGIESDB A NFRASTRUCTUSTAPLES INC AND SUBSIDIARIES ORACLE AMERICA, INC INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP AT&T MOBILITY VERIZON SELECT SERVICES, INC AMAZON WEB SERVICES, LLC MARK G CAOUETTE INC PLY MEDIA INC INTERNATIONAL BUSINESS MACHINE CORPORATIONMCI COMMUNICATIONS SERVICES INC DBA VERIZON CITIBANK NA CITIBANK NA CITIBANK NA JANRAIN, INC
SOFTWARE SUPPORT AND MAINTENANCECOMPUTER EQUIPMENTCOMPUTER SUPPORT AND LICENSESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPORT AND LICENSESOFTWARE SUPPORT AND MAINTENANCEON-LINE COMPUTER SERVICESDOMAIN NAME SUBSCRIPTIONON-LINE COMPUTER SERVICESCONSULTING SERVICESOFFICE SUPPLIESPHOTO SERVICE/SUPPLIESWEB DESIGN SERVICESCOMPUTER SUPPLIESSOFTWARE SUPPORT AND MAINTENANCECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESDOMAIN NAME REGISTRATIONEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$270.00 $2,423.70 $16,114.00 $5,191.32 $2,595.66 $16,114.00 $9,574.00 $17,923.28
$522.88 $34.94
$13,800.00 $107.50 $33.23
$2,375.00 $144.43
$1,274.63 $15,573.08 $4,267.55 $214.87
$2,595.66 $578.33
$11,040.00 $3,431.25
$388,615.00 $6,206.19 $125.00 $299.96 $34.94
$1,000.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
10/26/1010/26/1010/26/1011/01/1012/06/1012/06/1012/13/1012/13/1012/20/1012/20/1012/27/1012/27/1001/03/1101/03/1101/11/11
6395T6396T6397T6533T6920T6921T7091T7092T7231T7232T7373T7374T7482T7495T36T
BELL,ZENZELE SIERZEGA, KIMBERLY SIERZEGA, KIMBERLY CONWAY,KAITLIN CONWAY,KAITLIN SIERZEGA, KIMBERLY CONWAY,KAITLIN DAVI, BARBARA SESTITO, JOANNE SIERZEGA, KIMBERLY BELL,ZENZELE SIERZEGA, KIMBERLY CONWAY,KAITLIN BELL,ZENZELE BIERNACKI, JASON
LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BUFFALO
$75.50 $83.50 $83.50 $75.50 $75.50 $83.50 $83.50 $78.50 $83.50 $83.50 $75.50 $83.50 $83.50 $83.50 $207.50
Amount
Amount
Page:327
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$877,377.22
$1,083,775.72========================
TOTAL ALL EXPENSES......................... $1,961,152.94
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$826.48
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $826.48
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $138.67
OFFICE SUPPLIES EXPENSES.................................. $4,985.56
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/11/1101/20/1101/20/1102/08/1102/08/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/28/1103/28/1103/28/1103/28/1103/28/11
37T104T105T585T586T1228T1316T1317T1318T1319T1320T1475T1476T1708T1668T1669T1670T1671T
DECRESCENZO,DEAN BIERNACKI, JASON DECRESCENZO,DEAN DECRESCENZO,DEAN SIERZEGA, KIMBERLY DECRESCENZO,DEAN BIERNACKI, JASON CONWAY,KAITLIN DEL TORTO,JOSEPH MOODY,WILLIAM SIERZEGA, KIMBERLY DECRESCENZO,DEAN WALSH SCOTT J DEL TORTO,JOSEPH DECRESCENZO,DEAN GRIMALDI,ROSEANNA SIERZEGA, KIMBERLY SIERZEGA, KIMBERLY
LEGISLATIVE DUTIES-BUFFALOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-HAUPPAUGELEGISLATIVE DUTIES-HAUPPAUGELEGISLATIVE DUTIES-BUFFALOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-OSWEGOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN
$210.00 $71.00 $71.00 $225.00 $225.00 $165.00 $71.00 $71.00 $71.00 $71.00 $71.00 $14.00 $14.00 $183.60 $71.00 $71.00 $71.00 $83.50
Amount
Page:328
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BOUCHER, JOHN CBUSH, ANN YGARDNER, STEPHEN JGOULD, SHEILA JHEITNER, BRIAN HURD, DELORIS EHURD, DELORIS EPHILLIPS, BRIAN HWILLIAMS, JARED MZALEWSKI, KENNETH J
Employee
PROGRAMMERPHP DEVELOPERMGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORSENIOR PROGRAMMERAPPLICATION PROGRAM SUPERVISOR
PROGRAMMER / ANALYSTPROGRAMMERDIRECTOR OF E-GOVRNMT INFRASTRUCTURE
Title
RARARARARARA
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/BUSINESS APPLICATIONS CENTER
Dates Of Service
09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10
09/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/11
01/03/1101/20/11
7531200
ORACLE USA, INC ORACLE USA, INC
SOFTWARE AND SUPPORT MAINTENANCESOFTWARE MAINTENANCE
$9,854.91 $3,506.25
Amount
$27,307.73 $1,538.46 $53,291.81 $39,300.15 $34,738.34 $17,008.00 $8,951.58 $30,896.19 $24,250.07 $3,230.78
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$240,513.11
$13,361.16========================
TOTAL ALL EXPENSES......................... $253,874.27
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$28.16
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $28.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.65
OFFICE SUPPLIES EXPENSES.................................. $59.54
Amount
Page:329
LUMP SUM VACATION PAYMENT01/19/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN I
Employee
ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDTELECOMMUNICATIONS SPECIALISTTELECOMMUNICATIONS MANAGER
Title
RARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/13/1010/13/1010/15/1010/15/1010/19/1010/19/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/10
61136114613161436227R62506256625762716221Z6222Z632863356352641364186427643264366437643864476460655565576571664066466651665266536690Z6691Z
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVAT&T CORP TIME WARNER CABLE DIVISION OF TIME WARNERCABLEVISION SYSTEMS CORP. VERIZON MCI COMMUNICATIONS SERVICES INC DBA VERIZON MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. JOURNAL VOUCHER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING TW TELECOM HOLDING INC AT&T CORP AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEFRONTIER TELEPHONE OF ROCHESTER INC.AVAYA INC TW TELECOM HOLDING INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATIONTIME-WARNER CABLE OF NYC MANHATTAN CABLE TVAT&T CORP AA ANSWERPHONE INC AT&T DIRECT MARKETING MCI COMMUNICATIONS SERVICES INC DBA VERIZON TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC TW TELECOM HOLDING INC JOURNAL VOUCHER
CABLE TV SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCECABLE TV SERVICETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECABLE TV SERVICETELEPHONE SERVICESANSWERING SERVICETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES
$21.70 $19.85 $824.45 $156.48-$23.07 $147.20 $89.95
$1,719.10 $154.80 $503.25
$2,400.00 $11,541.32 $2,755.17 $443.51
$38,703.33 $242.72 $61.30 $121.14
$20,894.85 $780.50
$18,385.62 $149.48
$31,856.69 $21.70 $8.49
$44.14 $33.29 $209.62 $824.45 $548.00 $213.00 $503.25
Amount
$13,312.78 $25,631.19 $37,500.06 $34,586.89 $23,500.10 $43,615.42
Amount
Page:330
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
11/09/1011/17/1011/17/1011/17/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/06/1012/06/1012/06/1012/08/1012/08/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/20/1012/23/1012/27/1012/27/1012/27/1001/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/11/1101/11/1101/12/1101/12/1101/12/1101/18/1101/20/11
6726673167326749675768116817681868196837684769537043704970507079Z7080Z71397140715771587173717471757192731873457221R729973517316743574367440750075017514752475257526752762815890Z91Z152R176
JOURNAL VOUCHER B-LANN EQUIPMENT CO INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.TW TELECOM HOLDING INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETW TELECOM HOLDING INC MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATIONVERIZON AA ANSWERPHONE INC TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC JOURNAL VOUCHER JOURNAL VOUCHER AT&T CORP VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC.CABLEVISION SYSTEMS CORP. VERIZON AT&T DIRECT MARKETING CIT COMMUNICATIONS FINANCE CORPORATIONMCI COMMUNICATIONS SERVICES INC DBA VERIZON AA ANSWERPHONE INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETIME WARNER CABLE DIVISION OF TIME WARNERAT&T CORP VERIZON AT&T DIRECT MARKETING AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC MAC SOURCE COMMUNICATIONS MCI COMMUNICATIONS SERVICES INC DBA VERIZON CIT COMMUNICATIONS FINANCE CORPORATIONLACORTE COMPANIES INC JOURNAL VOUCHER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING
TELEPHONE SERVICESFIRE SUPPRESSION SYSTEM MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESANSWERING SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESANSWERING SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECHAMBER DIMMING SYSTEM MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICES
$2,400.00 $395.00 $320.43
$2,348.94 $122.59 $442.59 $145.16 $722.50 $97.45
$18,385.62 $304.28
$31,856.69 $11,435.70
$43.61 $824.45 $548.00 $503.25
$2,400.00 $39,114.57 $11,406.37
$213.72 $29.85
$21,074.85 $377.00 $441.47 $154.80 $120.41 $149.48-$145.36
$2,248.16 $31,856.69
$136.30 $43.61 $90.86 $824.45
$39,320.16 $11,367.12 $1,540.38 $20,984.85
$992.78 $600.94
$18,385.62 $162.88
$31,856.69 $10,192.00
$503.25 $2,400.00-$372.62 $279.06
Amount
Page:331
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
01/20/1101/20/1101/25/1102/01/1102/01/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/24/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/14/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/11
191206327442448457459464465618621650660Z661Z71771974074375475577189090390690791594494592011201133113312361237124812681269127012711310R139515311535156315661568157315741575
MID-HUDSON CABLEVISION INC CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC.AT&T CORP AT&T DIRECT MARKETING AA ANSWERPHONE INC FRONTIER COMMUNICATIONS CORPORATIONAVAYA INC MAC SOURCE COMMUNICATIONS TIME WARNER CABLE DIVISION OF TIME WARNERMAC SOURCE COMMUNICATIONS CIT COMMUNICATIONS FINANCE CORPORATIONJOURNAL VOUCHER JOURNAL VOUCHER TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVVERIZON CELLCO PARTNERSHIP TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETW TELECOM HOLDING INC MID-HUDSON CABLEVISION INC CABLEVISION SYSTEMS CORP. AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMCI COMMUNICATIONS SERVICES INC DBA VERIZON FRONTIER TELEPHONE OF ROCHESTER INC.TW TELECOM HOLDING INC CABLEVISION SYSTEMS CORP. CABLEVISION SYSTEMS CORP. MAC SOURCE COMMUNICATIONS TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMAC SOURCE COMMUNICATIONS MAC SOURCE COMMUNICATIONS AT&T CORP AT&T CORP AT&T DIRECT MARKETING AVAYA INC TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC TW TELECOM HOLDING INC VERIZON AT&T DIRECT MARKETING CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS CVERIZON TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMCI COMMUNICATIONS SERVICES INC DBA VERIZON FRONTIER TELEPHONE OF ROCHESTER INC.AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESANSWERING SERVICETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTRAINING-VARIOUS STAFFTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESCABLE TV SERVICETELEPHONE SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES
$179.90 $154.80 $119.87
$40,246.51 $2,823.56
$7.47 $60.36
$20,657.59 $18,385.62
$824.45 $2,495.00 $31,856.69
$503.25 $2,400.00
$21.70 $6,340.29 $449.80 $216.31 $452.13 $89.95 $154.80 $577.58 $84.06 $118.00 $123.28 $615.31 $149.54 $149.54
$18,385.62 $84.06
$4,821.08 $3,478.55 $37,851.61
$25.14 $3,623.65 $20,657.59
$824.45 $548.00
$1,123.89-$558.32 $466.79 $125.75
$11,230.01 $71.25 $110.01 $120.91
$20,657.59 $213.00 $693.89
Amount
Page:332
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
03/22/1103/22/1103/22/1103/24/1103/24/11
15761580160617381746
MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETIME WARNER CABLE DIVISION OF TIME WARNER
ON-LINE COMPUTER SERVICESTELEPHONE SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$89.95 $18,385.62
$613.85 $84.06 $824.45
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$178,146.44
$730,328.58========================
TOTAL ALL EXPENSES......................... $908,475.02
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$66.37
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $66.37
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $58.44
OFFICE SUPPLIES EXPENSES.................................. $111.62
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/20/10 7278T SNYDER,JOHN COMPUTER TRAINING-NORCROSS, GA $1,516.89
Amount
Amount
Page:333
ANDREWS, SHELLEY MBLUEMICH, GWENDOLYN LCAROTENUTO, DANA RDOYLE, JOHN CDYM, SAMANTHA MHIRSCH, GILLIAN ALAINE, ANDY PANIZA, GABRIEL E
Employee
LEGISLATIVE COUNSELPOLICY ANALYSTPOLICY DRIECTOR/COUNSELCOMMITTEE COORDINATORCOMMITTEE COMMUNICATION AIDECOUNSELCOMMITTEE CLERKPOLICY ANALYST
Title
RARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
COMMITTEE SUPPORT
Dates Of Service
01/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/11
Amount
$11,538.48 $7,692.32 $16,923.08 $7,692.32 $7,692.32 $11,538.48 $5,000.00 $6,153.88
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$74,230.88
$0.00========================
TOTAL ALL EXPENSES......................... $74,230.88
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $59.54
Page:334
HOOKS, JAMAR SOWENS, MARGIE ETHOMAS, VINCENT C
Employee
EXECUTIVE DIRECTORDEPUTY DIRECTORSENIOR PROGRAM ASSOCIATE
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
NYS BLACK, PR, HISP & ASIAN LEG CAU
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 10/08/10
Amount
$27,403.89 $18,269.26 $5,500.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$51,173.15
$0.00========================
TOTAL ALL EXPENSES......................... $51,173.15
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.08
OFFICE SUPPLIES EXPENSES.................................. $3.09
Page:335
WALKER, TUNISHA W
Employee
EXECUTIVE DIRECTOR
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
CONFERENCE OF BLACK SENATORS
Dates Of Service
09/16/10 - 01/19/11
Amount
$19,038.51
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$19,038.51
$833.30========================
TOTAL ALL EXPENSES......................... $19,871.81
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $4.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.69
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
12/27/10 7403T WALKER,TUNISHA CONFERENCE-ATLANTA, GA $833.30
Amount
Page:336
GENERAL EXPENDITURES
MORALES, RALPH
Employee
EXECUTIVE DIRECTOR
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PUERTO RICAN/LATINO CAUCUS
Dates Of Service
09/16/10 - 01/19/11
Amount
$31,153.86
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$31,153.86
$0.00========================
TOTAL ALL EXPENSES......................... $31,153.86
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:337
MUCITELLI, KRISTEN MPAUTZ, JENNIFER MPAUTZ, JENNIFER M
Employee
EXECUTIVE DIRECTOR OF UPSTATE CAUCUSDIRECTOR OF POLICY:EXTERNAL AFFAIRS
Title
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE UPSTATE CAUCUS
Dates Of Service
09/16/10 - 01/19/1109/16/10 - 11/10/10
Amount
$38,076.93 $8,653.86 $2,232.70
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$48,963.49
$0.00========================
TOTAL ALL EXPENSES......................... $48,963.49
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:338
LUMP SUM VACATION PAYMENT01/19/11
LEFEBVRE, MICHAEL JMEREDAY, RICHARD CSCHLETT, JAMES ASCHLETT, JAMES A
Employee
EX. DIR., SC BUDGET AND TAX REFORMPRINCIPAL BUDGET & TAX ANALYSTCOMMITTEE ADMINISTRATOR
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
SC/BUDGET AND TAX REFORM
Dates Of Service
09/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/11
Amount
$30,461.60 $31,788.52 $15,346.21 $3,854.32
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$81,450.65
$0.00========================
TOTAL ALL EXPENSES......................... $81,450.65
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.96
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:339
LUMP SUM VACATION PAYMENT03/30/11
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
GELLER, SANDRA PKOURY, JOHN A
Employee
RESEARCH ASSISTANTDIRECTOR
Title
RARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/ADMIN REGULATIONS REVIEW COMM
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/11
11/09/1012/06/1012/06/1001/03/1102/01/1102/15/1102/15/1103/09/11
66687048706575354637537781292
WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING
LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)
$1,072.00 $178.35 $959.02
$1,028.00 $78.20 $68.00
$1,478.50 $292.00
Amount
$17,968.86 $27,822.73
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$45,791.59
$5,154.07========================
TOTAL ALL EXPENSES......................... $50,945.66
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $86.54
Amount
Page:340
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BARBER, LAURA JHEINTZ, ERICA LHEINTZ, ERICA LJOHNSTON, GRACE ESWEENEY, TIMOTHY LSWEENEY, TIMOTHY L
Employee
POLICY ANALYST/ADMIN SPECIALISTEXECUTIVE DIRECTOR
LEGISLATIVE ASSISTANTPRINCIPAL ANALYST
Title
RARA
TERA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/DEVELOPMENT OF RURAL RESOURCES
Dates Of Service
02/28/11 - 03/16/1109/16/10 - 01/19/11
09/02/10 - 12/23/1009/16/10 - 01/19/11
10/04/1011/22/1012/01/1012/06/1012/13/1001/03/1102/08/1102/22/1103/09/1103/09/11
61306841697570657160753561795012671292
CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESWEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING
SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)
$78.00 $1,340.00
$49.20 $227.50 $67.00
$1,028.00 $27.60
$1,478.50 $24.00 $292.00
Amount
$1,903.84 $32,884.63 $10,384.62 $1,540.00 $20,096.21 $3,120.20
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$69,929.50
$4,611.80========================
TOTAL ALL EXPENSES......................... $74,541.30
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$11.38
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $11.38
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.14
OFFICE SUPPLIES EXPENSES.................................. $267.66
Amount
Page:341
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/16/11
03/16/11
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BURGESON, MARK CHENG, ZEMING DRURY, MATTHEW JHENNESSY, DANIEL JLEVINE-SCHELLACE, DEBRA ASCHAEFER, DAVID SWICE, JEFFREY MZHANG, YU
Employee
ANALYSTDATA ANALYSTCO-EXECUTIVE DIRECTORSENIOR RESEARCH ANALYSTEXECUTIVE DIRECTORSENIOR RESEARCH ANALYSTSPECIAL COUNSELDATA ANALYST
Title
SASASARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
TF/DEMOGRAPHIC RESEARCH AND REAPP
Dates Of Service
02/17/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 03/16/1101/06/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11
10/19/1012/06/1012/27/1001/25/1102/15/1102/22/1103/15/1103/22/11
63787075746435978495914551624
UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT
$80.00 $80.00 $80.00 $149.72 $47.91 $69.48 $52.37 $80.00
Amount
$2,192.31 $13,153.89 $38,365.47 $13,277.50 $21,634.65 $12,307.72 $51,153.89 $26,307.78
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$178,393.21
$3,428.47========================
TOTAL ALL EXPENSES......................... $181,821.68
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
03/02/1103/15/1103/22/1103/22/11
1079T1375T1625T1625T
SCHAEFER,DAVID LEVINE-SCHELLACE,DEBRA NATIONAL CONFERENCE OF STATE LEGISLATURESNATIONAL CONFERENCE OF STATE LEGISLATURES
MEETING-WASHINGTON, DCCONFERENCE-WASHINGTON, DCREGISTRATION FEE(S)-D. SCHAEFER-WASHINGTON,DCREGISTRATION FEE(S)-D.LEVINE-WASHINGTON,DC
$1,014.32 $984.67 $395.00 $395.00
Amount
Amount
Page:342NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
TF/DEMOGRAPHIC RESEARCH AND REAPPALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$92.43
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $92.43
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.63
OFFICE SUPPLIES EXPENSES.................................. $0.00
Page:343NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
DOREN, VICKY TREID, LISA PSAINATO, MICHELE BSAINATO, MICHELE BSEIBERT, KATHLEEN T
Employee
EXECUTIVE ASSISTANTEXECUTIVE DIRECTOR & COUNSELSECRETARYSECRETARYASSISTANT COUNSEL
Title
RARARASARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
LC/LEGISLATIVE ETHICS COMMISSION
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1109/16/10 - 03/16/11
11/26/1011/26/1011/26/1011/26/1012/10/1001/13/1101/13/1101/13/1101/24/1101/24/1101/24/1101/24/1101/24/1101/31/1101/31/1101/31/1102/01/1102/01/1102/01/1102/01/1102/09/1102/09/1102/18/1102/18/1102/18/1103/03/1103/17/11
6679668066816777684671997200720175457546754775487975477548792162172182194764776456466477821162
FEDERAL EXPRESS CORPORATION HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP CHARLES RICHARDSON WEST PUBLISHING MAILFINANCE INC. DBA HASLER HARRIS BEACH PLLC WEST PUBLISHING FEDERAL EXPRESS CORPORATION CHARLES RICHARDSON HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP FEDERAL EXPRESS CORPORATION COUNCIL ON GOVERNMENTAL ETHICS LAWSMAILFINANCE INC. DBA HASLER WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON STAPLES INC AND SUBSIDIARIES WEST PUBLISHING DOREN, VICKY HARRIS BEACH PLLC
SHIPPING/FREIGHTLEGAL SERVICESLEGAL SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)MAILING EQUIPMENT LEASELEGAL SERVICESLAW BOOK(S)SHIPPING/FREIGHTSUBSCRIPTIONS/PUBLICATIONSLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLATE PAYMENT CHARGELATE PAYMENT CHARGELATE PAYMENT CHARGESHIPPING/FREIGHTMEMBERSHIP DUESMAILING EQUIPMENT LEASELAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)REIMBURSEMENT FOR NOTARY RENEWALLEGAL SERVICES
$25.95 $4,077.60 $11,102.60
$202.55 $1,072.00 $149.97
$2,080.78 $402.00 $49.95 $179.75
$6,839.00 $12,844.76 $11,487.19
$10.42 $26.77 $23.94 $10.90 $445.00 $149.97
$1,028.00 $162.65 $227.50 $159.80 $23.49
$1,512.50 $60.00 $390.00
Amount
$21,947.38 $40,000.09 $8,563.59 $7,340.21 $20,000.11
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
01/24/1101/24/11
2T7358T
REID, LISA SEIBERT,KATHLEEN
MEETING-MANHATTANMEETING-MANHATTAN
$86.50 $86.50
Amount
Amount
Page:344NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
LC/LEGISLATIVE ETHICS COMMISSIONTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$97,851.38
$54,918.04========================
TOTAL ALL EXPENSES......................... $152,769.42
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$707.34
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $707.34
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $335.29
OFFICE SUPPLIES EXPENSES.................................. $466.59
Page:345NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B
Employee
LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
LEGISLATIVE HEALTH SERVICE
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
01/07/1101/24/1102/01/1102/01/1102/09/1102/09/1103/03/1103/17/11
735075492202214784797831295
HARRIGAN'S LAUNDRY COLONIAL CLEANERS LLC MOORE MEDICAL CORP. HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SHOMETOWN HEALTHCARE INC ALBANY MEDICAL COLLEGE
LAUNDRY SERVICELAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDICAL SUPPLIESPHYSICALS
$44.50 $42.00
$1,499.40 $630.21
$9.00 $105.98
$3.50 $2,840.00
Amount
$27,979.12 $25,605.45 $32,957.69
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$86,542.26
$5,174.59========================
TOTAL ALL EXPENSES......................... $91,716.85
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.87
OFFICE SUPPLIES EXPENSES.................................. $149.78
Amount
Page:346NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN ABRESLIN, ELLEN RBRESLIN, ELLEN RGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVANEPPS, CHRISTOPHER J
Employee
LAW LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE LIBRARIAN
LAW LIBRARIANLEGISLATIVE LIBRARIANLAW LIBRARY CLERKLAW LIBRARY CLERK
Title
RARARASA
RARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
LEGISLATIVE LIBRARY
Dates Of Service
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/13/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/15/1010/15/1010/15/1010/15/1010/15/1011/05/1011/05/1011/05/1011/05/1011/05/1011/10/1011/10/1011/10/1011/10/1011/10/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1012/10/1012/10/1012/10/1012/10/10
603961556156615761586284628562866287628864546455645666076608667166726673667466756676667766786775677668457066706770687069
WEST PUBLISHING LEXIS-NEXIS WEST PUBLISHING CHARLES RICHARDSON OFFICE DEPOT MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWILLIAM S HEIN & CO INC LRP PUBLICATIONS WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSCHARLES RICHARDSON LRP PUBLICATIONS LEXIS-NEXIS WEST PUBLISHING IMAGE INTEGRATOR LLC LAW JOURNAL PRESS MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTNEW YORK LEGAL PUBLISHING CORPORATIONWILLIAM S HEIN & CO INC WEST PUBLISHING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SGREY HOUSE PUBLISHING OXFORD UNIVERSITY PRESS WILLIAM S HEIN & CO INC ASPEN LAW & BUSINESS PANEL PUBLISHERSGREY HOUSE PUBLISHING STAPLES INC AND SUBSIDIARIES LAW JOURNAL PRESS WILLIAM S HEIN & CO INC
LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE CONTRACTLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)
$274.00 $5,842.00 $8,523.06 $188.70 $40.24
$1,024.65 $524.50 $812.00
$11,295.00 $162.70
$1,529.45 $433.00
$5,842.00 $4,054.00 $495.00 $305.95
$1,183.01 $333.50 $100.26
$22,763.00 $2,074.33 $218.50 $241.93 $659.70 $174.72 $222.00 $30.59 $269.95 $378.72
Amount
$23,634.39 $25,527.71 $25,720.50 $6,715.15 $9,401.67 $19,891.95 $34,918.78 $18,761.34 $19,205.03
Amount
Page:347NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
LUMP SUM VACATION PAYMENT11/24/10
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
LEGISLATIVE LIBRARY
12/10/1012/10/1012/10/1012/10/1012/10/1001/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1102/09/1102/09/1103/03/1103/03/1103/03/1103/03/1103/03/1103/03/1103/03/1103/14/1103/17/1103/17/1103/17/11
70707071707270737463753975407541754175427543754477784744759529539549559569579581311R116011611294
LEXIS-NEXIS WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSEBSCO INDUSTRIES INC DBA EBSCO INFORMATION SOXFORD UNIVERSITY PRESS WILLIAM S HEIN & CO INC COULSON'S NEWS CENTERS W.J. COULSON CO., INCLEXIS-NEXIS WEST PUBLISHING WEST PUBLISHING THE GRASS ROOTS LOBBYING PLAN CHARLES RICHARDSON WEST PUBLISHING AMTEK DATA CORP ELECTRONIC ONLINE SYSTEMS INTE RNATIONALLEXIS-NEXIS WEST PUBLISHING CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTNEW YORK LEGAL PUBLISHING CORPORATIONWILLIAM S HEIN & CO INC SAGE PUBLICATIONS CQ PRESSASPEN LAW & BUSINESS PANEL PUBLISHERSOXFORD UNIVERSITY PRESS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SWEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESIMAGE INTEGRATOR LLC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)MICROFICHE SERVICESSOFTWARE SUPPORT & MAINTENANCEON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)CANCELLED SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)PHOTO SERVICE/SUPPLIES
$5,842.00 $2,108.29 $321.00 $148.49 $241.93
$5,590.00 $695.25
$5,842.00 $2,074.43 $4,054.00
$79.92 $947.85
$11,295.00 $14,607.12 $12,000.00 $5,842.00 $12,510.76
$44.40 $4,426.52 $1,265.00
$95.07 $170.81 $289.38 $241.93-$342.02
$11,295.00 $307.00
$1,021.20
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$183,776.52
$173,010.79========================
TOTAL ALL EXPENSES......................... $356,787.31
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$16.33
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $16.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.60
OFFICE SUPPLIES EXPENSES.................................. $1,003.31
Amount
Page:348NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
ABDELNOUR, NADINE AABDELNOUR, NADINE AALLEN, MARIE EBENES, DANIEL OBONESTEEL, BETH ACOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGOSSTOLA, BARBARA AGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY ALEONARDI JR, JOHN MCDONALD, BARBARA MCDONALD, RICHARD EMCMAHON, SHARON AMCMAHON, SHARON AO'BRIEN, KATHY AO'HARA, PATRICK MPHILLIPS, LAURIE JPHILLIPS, LAURIE JROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASHEEHAN III, JOHN BWOJTOWICZ, BARBARA HZEH, VALERIE J
Employee
MESSENGER
MESSENGERMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER
MESSENGER COORDINATORMESSENGERMESSENGER
MESSENGERMESSENGERMESSENGERMESSENGERMESSENGER
Title
RA
RARARARARARARARARARARARARARASARARARARARASA
RARARA
RARASARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
October 1, 2010 to March 31, 2011
LEGISLATIVE MESSENGER SERVICE
Dates Of Service
09/16/10 - 10/29/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10
09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/15/10
09/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11
10/15/1011/10/1002/01/1103/15/1103/17/11
6040645735870741163
CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STAPLES INC AND SUBSIDIARIES CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOFFICE SUPPLIESCOFFEE AND SUPPLIES
$28.50 $28.50 $32.75 $449.00 $30.50
Amount
$4,139.26 $1,766.46 $15,986.36 $12,102.61 $22,012.77 $14,640.47 $15,419.17 $13,581.49 $11,750.05 $14,543.36 $13,408.72 $15,419.17 $14,353.95 $11,750.05 $15,986.36 $15,706.99 $13,245.96 $32,960.07 $14,353.95 $15,123.03 $15,999.23 $15,999.23
$872.49 $3,323.61 $14,164.54 $14,830.01 $4,249.95
$89.53 $15,986.36 $4,338.46 $10,117.51 $14,353.95 $14,354.08
Amount
Page:349NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
01/05/11
11/24/10
02/16/11
GENERAL EXPENDITURES
October 1, 2010 to March 31, 2011
LEGISLATIVE MESSENGER SERVICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$416,929.20
$569.25========================
TOTAL ALL EXPENSES......................... $417,498.45
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$12.43
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $12.43
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.65
OFFICE SUPPLIES EXPENSES.................................. $1,000.40
Page:350NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
October 1, 2010 to March 31, 2011
NCSL JOINT ANNUAL DUES PAYMENT
01/13/11 7202 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $377,058.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$377,058.00========================
TOTAL ALL EXPENSES......................... $377,058.00
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Page:351NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES