NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · assistant community liaison community liaison office manager community liaison constituent liaison ... special assistant constituent

Check Date

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGRECH, EVA GRIFFIN, JEFFREY RKASH, JANET KMCCABE, PATRICIA MOORE, CARL VOFFNER, DANIEL FPORTH, KRISTI DSPELLMAN, SARAH E

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISONCONSTITUENT LIAISONCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTCONSTITUENT LIAISONPRESS SECRETARY/SPECIAL EVENTS COORDSCHEDULERCONSTITUENT LIAISON

Description

Title

RASARARARARATERARARARARA

MAINTENANCE & OPERATIONS EXPENDITURES

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY DEMOCRATIC WHIP

PERSONAL SERVICE EXPENDITURES

April 1, 2017 to September 30, 2017

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$31,162.56 $5,302.57 $20,600.19 $22,943.70 $18,752.63 $19,827.60 $19,665.00 $30,253.86 $20,600.19 $20,203.95 $18,458.18 $17,767.62

04/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/15/1705/15/1705/19/1705/22/1705/30/1705/30/1706/05/1706/05/1706/16/17

3333433411334673347933546335543358333586338353385233922339703408634110341963419934380

NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER

D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$145.21 $129.30 $242.58 $77.99 $267.96 $12.44

$1,750.00 $2,106.67 $229.54 $72.33 $114.50

$6.77 $278.44 $41.10

$1,750.00 $2,106.67 $134.20

Page:1

04/05/17

Amount

GENERAL EXPENDITURES

Check Date Voucher# Vendor Description





Check Date Voucher#

06/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/18/17

Senate Member

3443934455344563451234520346513465534807348693489734978349843504335047350913509535200353193537435430355113551735611356503565435824358653588235883

Description

OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17

$216.84 $55.94 $42.11 $268.53

$4.99 $1,750.00 $2,106.67 $134.20 $381.84 $38.92 $381.84 $39.55 $272.56 $216.37

$1,750.00 $2,106.67

$4.46 $39.55 $122.00 $40.84 $270.93

$5.80 $326.73

$1,750.00 $2,106.67 $140.30 $417.09 $42.11 $40.84

99147599150699997910086801008689101324110181531022125102214110260641036131104071310453891052558

ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH 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 - ALBANYTOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY

$761.62 $936.62 $761.62 $236.62 $586.62 $586.62 $586.62 $61.24

$586.62 $586.62 $761.62 $761.62 $586.62 $118.41

Amount

Page:2

MEMBER TRAVEL EXPENDITURES

Amount




TOTAL EXPENSES:

PERSONAL SERVICE EXPENDITURES...........

GENERAL EXPENDITURES....................

$292,038.02

$33,032.94========================

TOTAL ALL EXPENSES......................... $325,070.96

Check Date Voucher# Senate Member Description

08/09/1708/09/1708/16/17

106628110663181071963

ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY

$236.62 $236.62 $100.56

Amount

Page:3

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,582.02

$50,817.31

$7,121.91

TOTAL MAILING EXPENSES............................ $59,521.24

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.80

OFFICE SUPPLIES EXPENSES.................................. $1,681.44

Check Date

ARMSTRONG, KATE KBYERS, TARA CAPOZZI, ANTHONY JCAPOZZI, ANTHONY JDATTA, VALERIE ADAVIS, SAMMY LFEDERMAN, BENJAMIN LGRAFTON, CHERYL KHANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CLEE, MARY CLEE, MARY CMILLER, MARCIA EPRIEST, EMMANUEL LRAHMAN, WALIUR RAHMAN, WALIUR SHAW, JASON ESHERMAN, ASHLEY MWILLIAMS, JESSICA AWOODY, SERENA L

Voucher#

Employee

Vendor

PUBLIC AFFAIRS ASSISTANTSESSION AIDEDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF OPERATIONSSECURITY COORDINATORCONSTITUENT SERVICES COORDINATORPUBLIC AFFAIRS COORDINATORCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES ASSISTANTCHIEF OF STAFF

SPECIAL ADVISORPUBLIC AFFAIRS ASSISTANTDIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANT

TECHNOLOGY DIRECTORCHIEF OF STAFFDIRECTOR OF ADMINISTRATIONSTUDENT ASSISTANT

Description

Title

TETESARARATERASASARARA

SASARASA

SARARASA


Pay Type

STAFF EXPENDITURES

RARA

AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ELECTIONS COMMITTEE




SENATOR FREDERICK J. AKSHAR II

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

05/22/17 - 08/16/1704/27/17 - 06/22/1703/23/17 - 06/28/1706/29/17 - 09/06/1703/09/17 - 09/06/1703/04/17 - 08/26/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/29/17

07/01/17 - 09/06/1707/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/11/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/15/17

Amount

$1,398.00 $3,510.00 $10,769.28 $12,980.80 $31,634.65 $3,480.00 $22,192.33 $8,910.00 $15,934.72 $22,000.03 $34,288.48 $11,826.93 $4,134.63 $2,048.39 $35,134.64 $1,377.00

$124.75 $3,361.55 $41,827.03 $30,096.17

$888.00

04/10/1705/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/17/1707/20/17

33145335463355433970340863451234520348693472634978

FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION MAILFINANCE INC

D.O. TELEPHONE SERVICESD.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. MAILING EQUIPMENT LEASE

$24.97 $116.42 $17.34 $7.45

$116.63 $78.06 $4.63

$190.92 $24.97 $190.92

Page:4

LUMP SUM VACATION PAYMENT


04/05/17

09/06/17

06/28/17

Amount







TOTAL EXPENSES:



$347,042.35

$12,192.36========================


Check Date Voucher#

07/24/1707/27/1708/07/1709/05/1709/05/17

Senate Member

3492235043352003551135517

Description

FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/17/1704/26/1705/05/1705/10/1705/10/1705/17/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/19/1708/01/1708/09/1708/09/1708/10/17

$24.97 $95.53 $5.82

$95.65 $13.79

9915171001487100285910087171008731101324910132791018842102368210275211036149104072110526061061336106814410681521066334

AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - CAMBRIDGELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MILTON

$712.40 $1,937.40 $362.40 $473.20 $248.41 $246.10 $648.20 $712.40 $887.40 $887.40 $887.40 $887.40 $887.40 $449.00 $187.96 $137.11 $376.44

Amount

Page:5


Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

04/26/1708/09/17

10013111067411

CAPOZZI,ANTHONY DATTA,VALERIE

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - BUFFALO

$149.27 $107.00

Amount

Amount




Page:6


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,085.20

$0.00

$51,235.75


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$3.41

OFFICE SUPPLIES EXPENSES.................................. $356.35

Check Date

AGUDELO, VANESSA BARRENDELL-JOHNSON, JANE MCARIAS VALENZUELA, CLAUDIA CARTER, MICHAEL TCENICES, JETSENIA MDEOLEO, NURYS BFORSYTHE, HAROLD SJONES, JOSHUA MRICE JR, DERRICK CRUIZ, MANUEL ARUSSELL, SUSAN MVASQUEZ, ANGEL IWARD, BRENNAN J

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEPRESS SECRETARYDISTRICT OFFICE MANAGERSENIOR ADVISORCOMMUNITY LIAISONDIRECTOR ALBANY OPERATIONS / POLICYLEGISLATIVE AIDEMEDIA COORDINATORSPECIAL COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE

Description

Title

RARARARARARASARASASASARARA


Pay Type

STAFF EXPENDITURES

RARA

ALCANTARA, MARISOL ALCANTARA, MARISOL

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LABOR COMMITTEE




SENATOR MARISOL ALCANTARA

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/21/1708/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$15,875.00 $16,703.89 $20,161.63 $17,815.45 $28,942.36 $28,500.03 $10,000.12 $18,500.04 $4,410.00

$950.00 $14,884.66 $42,500.12 $16,144.26

05/02/1705/02/1705/02/1705/22/1705/22/1705/30/1706/05/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/17

335463355433584339003397034086341973436734359345123452034652348693473734978350433509235200

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 5030 BROADWAY MMS LLC GENEVA WORLDWIDE INC FACILITY VALUE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC MAILFINANCE INC FACILITY VALUE MAILFINANCE INC VERIZON NEW YORK INC 5030 BROADWAY MMS LLC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESIGN LANGUAGE INTERPRETERD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$81.38 $5.42

$4,665.33 $369.76

$4.22 $80.00

$4,665.33 $100.74 $369.76 $108.89

$5.08 $4,665.33 $190.92 $369.76 $190.92 $85.58

$4,665.33 $3.52

Page:7

04/05/17

Amount







TOTAL EXPENSES:



$284,512.53

$35,719.83========================


Check Date Voucher#

08/21/1709/05/1709/05/1709/05/1709/25/17

Senate Member

3535535511355173565135928

Description

FACILITY VALUE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

04/17/1705/05/1705/05/1705/10/1705/17/1705/26/1705/31/1705/31/1706/21/1706/21/1706/28/1707/19/1707/19/17

$369.76 $80.12 $8.71

$4,665.33 $369.76

991536100549110054951008747101502610182071022150102369110372801037286104072710526131052619

ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL

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

$1,130.25 $1,094.50 $314.25 $569.50 $569.50 $569.50 $569.50

$1,310.80 $569.50 $744.50 $744.50 $569.50 $394.50

Amount

Page:8




04/17/1708/09/1708/09/17

99501710674221067431

WARD,BRENNAN RUSSELL,SUSAN FORSYTHE,HAROLD

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$171.20 $172.28 $105.10

Amount

Amount




Page:9


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,031.41

$0.00

$59,852.74




Check Date

BREAKELL, DOUGLAS ACARDILLO, CATHY LHAYNES, HEIDI LKELDER, RANDI MKOLBE, BRITTANY LKOSINSKI, BENJAMIN HLONGO, VICTORIA ALUTZ, THOMAS MMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PQUIGLEY, JOHN PSTANISH, ANTHONY JTUROSKI, ALEXANDRA M

Voucher#

Employee

Vendor

CHIEF OF STAFFLEGISLATIVE DIRECTORDISTRICT COORDINATORCONSTITUENT COORDINATORDISTRICT COORDINATORSENIOR COUNSELEXECUTIVE ASSISTANTFAITH BASED LIAISONDIRECTOR OF COMMUNICATIONS & OPERATIDIRECTOR OF PUBLIC AFFAIRSDISTRICT COORDINATOR

CONSTITUENT COORDINATORLEGISLATIVE AIDE

Description

Title

RARARARARARARASARARASA

RATE


Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR GEORGE AMEDORE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

05/26/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/23/17

03/09/17 - 09/06/1706/08/17 - 08/16/17

Amount

$39,220.00 $41,823.99 $21,500.05 $16,500.12 $18,500.04 $30,500.08 $19,250.01 $10,500.10 $56,500.08 $24,711.59 $1,163.23

$233.86 $17,000.10

$930.00

04/10/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/22/1705/30/1706/05/1706/05/1706/16/1706/26/1706/26/1707/05/1707/05/17

33144335083354133546335543371233821339703408634132342253442034512345203455734683

FRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$135.06 $135.33 $127.80 $75.77 $7.83

$6,000.00 $129.00

$4.23 $76.06 $135.33

$1,200.00 $143.40 $75.77 $3.91

$135.33 $1,200.00

Page:10


04/05/17

06/14/17

Amount






SENATOR GEORGE AMEDORE

TOTAL EXPENSES:



$347,458.22

$13,236.83========================


07/14/1707/14/1707/20/1707/27/1707/27/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/17

34842348693497835043351243515735200353963551135517355363568235851

BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC SEVEN21 LLC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$141.65 $190.92 $190.92 $75.81

$1,200.00 $135.21

$6.91 $148.50 $75.85 $5.88

$135.21 $1,200.00 $145.15

Page:11


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$635.21

$0.00

$90,076.52




Amount

*

Check Date

BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IBRITO, ARABELIS YBRITO, ARABELIS YFREDIANI, JEFFREY AGOLASZEWSKI, ANETA GOLDSTEIN, JAKE TGOLDSTEIN, JAKE THAMMER, FRANCESCA DISLEMAN, JESSE HLEMP, KERYN CMARTINEZ, MYKELA MMARVELL, CASEY JPERRY, JONATHAN JPERRY, JONATHAN JPETERS, ROYSTON JPETERS, ROYSTON JQUINN, CONNER JSHEEHAN, REBECCA AWESSELLS, JACKSON P

Voucher#

Employee

Vendor

DEPUTY LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVE

DEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE

ADMINISTRATIVE ASSISTANTLEGISLATIVE COUNSELDIRECTOR OF CONSTITUENT SERVICESDISTRICT REPRESENTATIVELEGISLATIVE AIDELEGISLATIVE COUNSEL

CONSTITUENT REPRESENTATIVE

PRESS SECRETARYCHIEF OF STAFF/COUNSELDISTRICT REPRESENTATIVE

Description

Title

RARA

RARARA

SARARARASARA

RA

RARARA


Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,749.97

MEMBER EXPENDITURES

ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR ANTHONY P. AVELLA, JR.

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 05/31/17

03/09/17 - 09/06/1706/29/17 - 09/06/1703/09/17 - 05/11/17

03/09/17 - 09/06/1706/26/17 - 09/06/1703/09/17 - 09/06/1707/31/17 - 09/06/1704/27/17 - 06/21/1703/09/17 - 04/13/17

03/09/17 - 05/26/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/11/17

Amount

$1,211.54 $27,500.07 $7,500.03 $1,495.39 $32,500.00 $6,057.70 $5,884.64 $1,211.54 $3,750.11 $11,076.96 $25,990.49 $3,365.39 $3,292.71 $6,557.71 $1,269.23 $8,682.72 $2,205.29 $20,000.11 $50,000.08 $16,634.70

04/24/1705/02/1705/02/1705/02/1705/08/1705/22/1705/25/1705/25/1705/30/1706/05/1706/12/17

3340433546335543358733646339703402634053340863420134269

COMMERCIAL SITES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

$530.74 $99.22 $26.46

$4,433.57 $530.74

$3.24 $440.27

$2.45 $98.38

$4,433.57 $530.74

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017

Page:12






05/03/17

07/12/17

06/28/17

06/28/17

07/12/17

Amount







TOTAL EXPENSES:



$275,936.38

$35,659.70========================


Check Date Voucher#

06/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/11/17

Senate Member

345123452034657347643486934781349783504335097351723520035511355173565635750

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA MAILFINANCE INC COMMERCIAL SITES LLC MAILFINANCE INC VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

04/17/1704/26/1704/26/1705/05/1705/10/1705/10/1705/17/1705/26/1706/07/1706/14/1706/21/1706/28/1707/19/1707/19/1707/19/17

$97.99 $5.65

$4,433.57 $2.45

$190.92 $530.74 $190.92 $98.93

$4,433.57 $530.74

$5.88 $99.06 $8.10

$4,433.57 $530.74

99154910000131000022100447210104481010459101504010188531026069103178610373011041354105262210526261052639

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 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 - WHITE PLAINSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANY

$783.39 $1,133.83 $783.83 $258.83 $608.83 $162.39 $608.83 $608.83 $608.83 $608.83 $783.83 $783.83 $724.83 $44.75

$433.83

Amount

Page:13


Amount




Page:14


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,832.10

$49,224.30

$0.00




*

Check Date

ADDOH, ISAAC AGOSTO, KENNETH GCLARKE, MARC AFROHBERG, LESLIE GGARAY, NANCY JGROOM, UNIQUE NJENKINS-COX, JACQUELINE MJENKINS-COX, JACQUELINE MLAIDLEY, JASON DMADDOX, DOMINIQUE EMARTINEZ CORZO, MARIA ANGELICA MEZA, ASHLEY MEZA, ASHLEY OGILVIE, RANELL PARSON, JASCELYN LWALKER, LEICHELE S

Voucher#

Employee

Vendor

COMMUNITY LIAISONDEPUTY CHIEF OF STAFFINTERN

ADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTDIRECTOR OF POLICY & LEGISLATIONPRESS SECRETARYASSOCIATE PRESS OFFICERCOMMUNITY LIAISONOFFICE COORDINATORSUMMER AIDE

Description

Title

SARASA

RASASARARASARASARARARASA


Pay Type

STAFF EXPENDITURES

RARA

BAILEY, JAMAAL TBAILEY, JAMAAL T

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEERANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEE




SENATOR JAMAAL BAILEY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1708/24/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/31/1706/01/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/03/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/17

Amount

$6,989.29 $28,553.14

$310.35 $1,002.13 $15,000.05 $8,903.88 $18,953.86 $16,124.99 $50,000.08 $10,823.16 $27,346.17 $2,601.95 $10,461.53 $15,403.88 $22,153.94 $1,988.05

04/10/1704/17/1704/24/1704/24/1705/02/1705/02/1705/15/1705/15/1705/15/1705/22/1705/22/1705/30/1705/30/1706/05/17

3320633333334083346733546335543380233835338513396333970340863411734194

EBONY THOMPSON CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBONY THOMPSON OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC FIVE STAR SIGN AND PRINTING INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FISHERVILLE CORP FISHERVILLE CORP

D.O. CLEANINGD.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. LEASE

$550.00 $489.73 $550.00 $323.92 $79.16 $26.80 $550.00 $293.42 $169.71

$1,440.00 $6.40

$79.98 $21,797.20 $4,359.44


Page:15


04/05/17

05/17/17

Amount







TOTAL EXPENSES:



$283,116.42

$55,304.61========================


Check Date Voucher#

06/12/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1708/07/1708/14/1708/21/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/17

Senate Member

34324343743443934512345203464934869348963497834940350433504735089352003531835370355113551735611356483577935865

Description

CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP MAILFINANCE INC CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC EBONY THOMPSON VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES FISHERVILLE CORP CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES FISHERVILLE CORP CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES

D.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICE

04/17/1704/26/1704/26/1705/17/1705/26/1705/31/1706/14/1706/21/1706/28/1707/11/1708/01/17

$91.83 $550.00 $305.36 $79.69 $6.59

$4,359.44 $190.92 $47.43 $190.92 $550.00 $79.49 $317.29

$4,359.44 $6.56

$44.64 $550.00 $79.45 $9.77

$396.37 $4,359.44

$42.39 $435.10

9915571000038100004310132901018864102228610308651036168104073110468411062699

BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$743.43 $1,968.43 $218.43 $568.43 $568.43 $568.43 $568.43 $743.43 $568.43 $743.43 $277.43

Amount

Page:16


Amount




Page:17


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,417.20

$24,346.47

$10,399.83




Check Date

ALCENA, VALERIE ADOZIER, KERCENA AELLIS, SABRINA AFORBES, EMMA LFRASIER, DAIQUAN DHARMONGOFF, SHANA JOHNSON, DESHAUNDRA JNAVAS, SANDY PANNELL, VICTORIA LREILLY, NEIL D

Voucher#

Employee

Vendor

DISTRICT OFFICE DIRECTORCHIEF OF STAFFOFFICE COORDINATORDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTCOMMUNITY RELATIONS LIAISONCOMMUNITY COORDINATORCONSTITUENT SERVICES ADVOCATEINTERNCOMMUNITY LIAISON

Description

Title

RARASARARARASASASARA


Pay Type

STAFF EXPENDITURES

RABENJAMIN, BRIAN A MEMBER

Pay Type Amount

$21,403.83

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR BRIAN A. BENJAMIN

Title

05/31/17 - 09/20/17

Dates Of Service

Dates Of Service

06/05/17 - 09/06/1706/05/17 - 09/06/1706/05/17 - 09/06/1706/05/17 - 09/06/1707/10/17 - 09/06/1706/05/17 - 09/06/1706/26/17 - 09/06/1706/26/17 - 09/06/1707/10/17 - 08/15/1706/27/17 - 09/06/17

Amount

$12,115.39 $21,807.72 $5,292.00 $15,750.00 $5,553.87 $12,115.39 $2,572.50 $1,783.41 $2,763.60 $6,326.93

TOTAL EXPENSES:



$107,484.64

$2,867.15========================


Check Date Voucher#

06/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/1709/15/17

Senate Member

3451234869349783504335200355113551735790

Description

VERIZON NEW YORK INC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEW YORK MARKING DEVICES CORP

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESRUBBER STAMPS

08/09/1708/09/17

$79.41 $190.92 $190.92 $115.24

$3.59 $79.45 $9.37

$21.25

10684991068502

BENJAMIN,BRIAN BENJAMIN,BRIAN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,359.00 $818.00

Amount

Page:18


Amount




SENATOR BRIAN A. BENJAMIN

Page:19


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$444.72

$0.00

$16,176.59




Check Date

BENJAMIN, MARLENA SCELLINI, LINDA LCELLINI, LINDA LCHRISTIAN, BRIELLE JCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PHANNON, LAURIE BITZLA, ROBERT HMOLE, TINA BSPECKHARDT, TONYA MTORANZO, ANDREW TWINCHELL, ANDREW J

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY REPRESENTATIVE

COUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISONEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFF

Description

Title

TETE

RARARATERARATERARASARA


Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE JUDICIARY COMMITTEECHAIRMAN OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS




SENATOR JOHN J. BONACIC

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

04/22/17 - 08/12/1701/11/17 - 04/01/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/03/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/05/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$1,732.50 $810.00 $423.30

$34,692.34 $28,250.04 $26,525.42 $13,537.50 $32,500.00 $22,307.71 $12,024.00 $22,500.01 $28,750.02 $15,000.05 $55,000.01

04/10/1704/10/1704/10/1704/21/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/15/17

331703317133255334333340033496334973350733522335543358033628338113384933794

CONSTABLE CUSTODIAL SERVICE INC MARANGI DIV OF COTTAGE CARTING INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC

D.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVAL

$210.00 $90.00 $366.30 $82.80 $90.00 $82.62 $82.46 $151.61 $210.00 $12.24

$2,318.56 $151.61 $72.00 $375.46 $90.00

Page:20


04/05/17

06/14/17

Amount







Check Date Voucher#

05/19/1705/22/1705/30/1706/02/1706/05/1706/05/1706/09/1706/16/1706/16/1706/19/1706/19/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/04/1708/07/1708/14/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/11/1709/15/1709/15/17

Senate Member

3387033970340333414734131341913432234335343823436534371345203455534570346463480934869348953497834930349963500235017350853521935200352523529735333354623550235517355443564435778357683578835826

Description

DELHI TELEPHONE CO CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC THE WALTON REPORTER INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC BRENT FLAGLER MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC MAILFINANCE INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC CENTURYLINK COMMUNICATIONS LLC MARANGI DIV OF COTTAGE CARTING INC P N FIRE & BURGLAR ALARM CO INC DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DASH LOCK AND KEY OF MIDDLETOWN INC DELHI TELEPHONE CO BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ALARM SYSTEM - ONE YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. LOCK MAINTENANCED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/13/1704/24/1704/24/1705/03/1705/08/17

$82.82 $7.62

$151.62 $210.00 $148.59

$2,318.56 $318.58 $82.42 $79.20 $90.00 $41.50 $5.00

$149.89 $210.00

$2,318.56 $79.20 $190.92 $332.57 $190.92 $90.00 $82.56 $148.47 $210.00

$2,318.56 $394.76

$4.53 $90.00 $203.40 $82.56 $153.65 $72.00 $6.18

$210.00 $2,318.56 $374.75 $158.00 $82.56 $105.80

9915719953761000051100006410044821008758

BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$712.40 $1,062.40 $887.40 $362.40 $362.40 $537.40

Amount

Page:21


Amount




TOTAL EXPENSES:



$347,302.87

$31,361.01========================



05/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/1707/28/1708/07/1708/14/1708/17/1708/28/1709/11/17

10153551018224102233010276011037309104236410453961052897106134810663441071984107547810790101085778

BONACIC,JOHN BONACIC,JOHN 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$823.20 $537.40 $537.40 $537.40

$1,062.40 $887.40 $887.40 $596.40 $560.35 $187.40 $537.40 $404.13 $362.40 $362.40

Amount

Page:22


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,853.49

$0.00

$82,732.52






09/08/17 1081583 WINCHELL,ANDREW CONFERENCE - SARATOGA SPRINGS $653.56

Amount

Check Date

BENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SCONNORS, CHRISTOPHER GEHLERS, LAUREN AFALK, MICHAEL JHAYEN, JENNIFER NLAMNECK, CAITLIN MLAVERY, SCOTT MPARMELY, ANN BPUZO, KIMBERLY JRIVERA, ANGEL MROMEO, MARY SCHNEIDER, DEANNA JTANTONE, CLAUDIA VARLEY, ALISON MWALSH, PATRICIA AWIGGINS, EDWARD

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSCASE WORKERLEGISLATIVE ASSISTANTCASE WORKERCOMMUNICATIONS DIRECTOROFFICE ASSISTANTOFFICE COORDINATORDISTRICT REPRESENTATIVELEGISLATIVE ASSISTANTOUTREACH DIRECTOROFFICE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT REPRESENTATIVECASE WORKERDISTRICT REPRESENTATIVE

Description

Title

SASARARATERARATESARATERASARARATERASA


Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/03/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/17/17 - 06/02/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/04/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$6,000.02 $15,000.05 $43,070.70 $25,893.81 $2,499.13 $17,970.82 $25,630.46

$588.00 $14,423.12 $28,970.77

$456.00 $33,970.70 $5,869.50 $31,000.06 $43,070.70 $1,423.76 $40,000.09 $6,000.02

04/10/1704/10/1705/02/1705/02/1705/02/1705/19/1705/22/1705/30/1706/05/1706/09/1706/26/1706/26/1707/05/17

33211332203354633554335933391933970340863421134279345123452034574

THE PATCHOGUE ADVANCE INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICECENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYP HOLDINGS INC

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS - 1 YEAR

$32.00 $160.00 $75.63 $21.20

$3,733.33 $200.00

$8.84 $76.00

$3,733.33 $160.00 $75.84 $7.14

$382.20

Page:23

04/05/17

Amount







TOTAL EXPENSES:



$390,962.68

$32,075.04========================


Check Date Voucher#

07/05/1707/14/1707/14/1707/20/1707/27/1707/27/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/08/17

Senate Member

34667348053486934978350433510835200352923525535511355173566735760

Description

SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICESUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICE

D.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEM - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

04/17/1704/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/14/1707/11/1707/11/1707/11/1707/19/17

$3,733.33 $160.00 $190.92 $190.92 $75.83

$3,733.33 $5.77

$200.00 $479.88 $75.88 $4.40

$3,733.33 $160.00

99159699160999163010000721010471101536510182471023723102805810333181046888104689810469061052988

BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP


$648.81 $1,233.25 $1,342.75 $649.29 $302.75 $824.25 $649.25 $824.25 $471.00 $471.23 $702.49 $708.49 $992.04 $639.51

Amount

Page:24




04/17/17 995031 CONNORS,CHRISTOPHER PERSONNEL VISIT - ALBANY $206.58

Amount

Amount




Page:25


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$632.60

$0.00

$118,490.00




Check Date

BARRON, MATTHEW RBARRY, KATHRYN FCETRINO, MAUREEN FURFARO, REGINA MRAPPAZZO, BECKI SROCHE, KELSEY ESCHNEIDER, EVAN CVENNARD, AMANDA L

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFSCHEDULERDIRECTOR OF ADMINISTRATIONSUMMER AIDEDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Description

Title

RASASARASATERASA


Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON INSURANCE




SENATOR NEIL D. BRESLIN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/23/17 - 06/21/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$22,939.31 $19,932.64 $40,527.21 $18,900.00 $31,779.74

$666.25 $45,256.98 $19,567.44

04/07/1704/07/1704/21/1705/05/1705/05/1705/19/1705/25/1705/25/1706/16/1707/14/1707/14/1707/14/1707/27/1708/11/1708/11/1708/18/1709/05/1709/05/1709/15/17

33191331923343433736337373392434064340653438334775347763481034997352733527435376355623556335827

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER NATIONAL CONFERENCE OF INSURANCE LEGISLATORSCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE-SEN.BRESLIN-CHICAGO,ILON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$15.00 $9.99

$138.10 $15.00 $19.98 $139.50 $15.00 $9.99

$150.30 $15.00 $9.99

$147.80 $325.00 $15.00 $9.99

$155.50 $15.00 $9.99

$152.30

Page:26

04/05/17

Amount




SENATOR NEIL D. BRESLIN

TOTAL EXPENSES:



$250,194.54

$3,324.32========================



07/28/1707/28/17

10613601061505

BRESLIN, NEIL BRESLIN, NEIL

CONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - MANHATTAN

$1,881.89 $74.00

Amount

Page:27


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$421.88

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $421.88



Check Date

CLEMENCY, KEVIN WDEVLIN, KEVIN CFARRELL, GABRIELLA MHYNES, MATTHEW SHYNES, MATTHEW SINCH, MELISSA LLEMON, CHELSEA MMARTINEZ, LUCIA YREID, MICHAEL FSTONE, CAROLYN TWILLIAMS, TAMMIE S

Voucher#

Employee

Vendor

CHIEF OF STAFFLEGISLATIVE AIDEEXECUTIVE ASSISTANTCHIEF OF STAFF

PUBLIC RELATIONS LIAISONLEGISLATIVE DIRECTORCONSTITUENT SERVICESLEGISLATIVE AIDECOMMUNICATIONS DIRECTORDISTRICT DIRECTOR

Description

Title

RARARARA

RARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

BROOKS, JOHN EBROOKS, JOHN E

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR JOHN BROOKS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

06/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/17

03/09/17 - 04/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/05/17 - 09/06/1703/09/17 - 09/06/17

Amount

$14,250.05 $19,000.02 $14,653.88 $22,500.04 $1,298.08 $5,519.25 $29,600.07 $20,892.36 $10,320.00 $14,538.51 $27,500.07

04/07/1704/10/1704/10/1704/10/1704/17/1704/20/1705/02/1705/02/1705/05/1705/11/1705/11/1705/15/1705/22/1705/22/1705/22/1705/24/1705/30/1706/02/17

331933317333267332683330733341R335463355433738338593386433797339203397033999341203408634169

CITI - P CARD CITIBANK NA TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCEBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE THE SIGN SHOP INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC GREY HOUSE PUBLISHING

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASE- 5 MONTHSD.O. CLEANINGD.O. SIGN INSTALLATIOND.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESLAW BOOK(S)

$13.80 $265.00 $262.77 $261.93 $200.00-$25.00 $75.65 $29.80 $13.80 $231.04

$16,843.75 $265.00 $95.00 $13.27 $274.52 $13.80 $76.14 $133.00

Page:28


04/05/17

08/09/17

Amount






SENATOR JOHN BROOKS

Check Date Voucher#

06/02/1706/09/1706/12/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/11/1708/14/1708/14/1709/05/1709/05/1709/05/1709/05/1709/05/1709/25/17

Senate Member

34223343273426534466345123452034681347773486934906347543497834932349883501835043351223522535200352753525435325355113551735564356323568035937

Description

PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PROSPECT INTERNATIONAL NY CORP CITI - P CARD CITIBANK NA MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY SUFFOLK LOCK & SECURITY PROFESSIONALS INCMAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCPSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE

D.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. LOCK MAINTENANCED.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEM - 6 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASED.O. CLEANING

07/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/17

$3,368.75 $88.97 $265.00 $250.30 $75.85 $12.76

$3,368.75 $13.80 $190.92 $45.72 $274.98 $190.92 $149.94 $456.54 $265.00 $75.83

$3,368.75 $41.78 $7.81

$13.80 $265.00 $521.80 $75.98 $16.31 $13.80 $38.76

$3,368.75 $265.00

105693410569371056945105695010569681056987105699610570411057049105706710572151057262105727210572781057290

BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,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 - ALBANY

$444.86 $447.30 $622.30 $497.40 $616.50 $791.50 $791.50 $621.11 $966.94

$2,022.74 $340.25 $615.75 $615.75 $615.75 $615.75

Amount

Page:29


Amount



SENATOR JOHN BROOKS

TOTAL EXPENSES:



$226,572.30

$49,782.84========================



07/26/1707/26/1707/26/1707/26/17

1057298105734110574401057450

BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$790.75 $791.94 $791.94 $431.01

Amount

Page:30


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,229.74

$0.00

$52,228.13






04/17/17 995038 MARTINEZ,LUCIA PERSONNEL VISIT - ALBANY $216.96

Amount

Check Date

DUNHAM, OSCAR JHASSON, CORY DHEGT, BRIAN DJEFFREY, KIM LLOSIER, STEVEN ALOSIER, STEVEN AMACCERA, ESTEBAN AMARTIN, JASON COTERI, CATHERINE MSHEEHAN, PATRICK JWATERS, SCOTT RYOUNG, BENJAMIN A

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSDISTRICT MANAGERCOMMUNICATIONS DIRECTOROSSING DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE

LEGISLATIVE DIRECTORCHIEF OF STAFFEXECUTIVE AIDEDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY OUTREACHCHIEF OF STAFF

Description

Title

RARARARARA

RARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

05/31/17 - 09/06/1703/09/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/15/17

03/09/17 - 08/09/1703/09/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1709/05/17 - 09/06/1703/09/17 - 09/06/17

Amount

$13,961.57 $18,769.34 $39,000.00 $21,500.05 $1,230.78

$615.39 $23,269.29 $50,346.17 $27,500.07 $20,000.11

$219.23 $36,076.96

04/10/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/05/1705/08/1705/15/1705/19/1705/22/1705/25/1705/30/1706/05/1706/05/1706/12/1706/16/17

332663335433435334523354633554336013370533710338253392533970341123408634210342213428534384

ORANGE AND ROCKLAND UTILITIES INC NEW YORK MARKING DEVICES CORP BRENT FLAGLER BDM MAINTENANCE LTD VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC BDM MAINTENANCE LTD BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC BDM MAINTENANCE LTD BRENT FLAGLER

D.O. ELECTRIC AND GAS SERVICERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASE - 5 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$223.69 $29.15 $46.50 $390.00 $161.08 $67.86

$2,200.00 $216.99

$8,562.50 $390.00 $42.50 $24.53 $186.04 $160.20

$1,712.50 $2,200.00 $420.00 $55.00

Page:31


04/05/17

05/17/17

Amount






SENATOR DAVID S. CARLUCCI

Check Date Voucher#

06/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/25/1709/25/17

Senate Member

345123452034633346663467934811348693485234978350433506835107351203520035294353773551135517355243566635678358283594135942

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER MAILFINANCE INC BDM MAINTENANCE LTD MAILFINANCE INC VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC CENTURYLINK COMMUNICATIONS LLC BDM MAINTENANCE LTD BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER THE CITIZENS PUBLISHING CORPORATION OF ROCKLTHE CITIZENS PUBLISHING CORPORATION OF ROCKL

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/19/1707/26/1709/19/17

$159.31 $27.31 $295.96

$1,712.50 $2,200.00

$55.00 $190.92 $360.00 $190.92 $160.66 $278.33

$1,712.50 $2,200.00

$35.85 $420.00 $50.00 $158.35 $24.43 $264.04

$1,712.50 $2,200.00

$57.50 $45.00 $32.50

991639991648100019010087751008948101332010182581022340102607710361861041797105299510574601089934

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID

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 - ALBANYCONFERENCE - BOSTON, MA

$722.03 $1,072.03 $372.03 $722.03 $547.03 $547.03 $547.03 $547.03 $547.03 $722.03 $722.03 $372.03 $722.03

$1,512.07

Amount

Page:32


Amount



SENATOR DAVID S. CARLUCCITOTAL EXPENSES:



$301,613.93

$41,305.58========================


Page:33


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,933.22

$0.00

$31,455.69




Check Date

ABBADY, AMIR CASSIACK, THERESA ACASSIACK, THERESA ADAVIS, DERRICK FLOWERS III, EARNEST JACKSON, MARILYN RJACKSON, TAYLER DLABARGE, CHRISTOPHER WMENYWEATHER, LOIS MORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTARANTO, ANDREW CTHOMPSON, KATHERINA N

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTOR

CHIEF OF STAFFLIAISONEXECUTIVE ASSISTANTDIRECTOR OF SCHEDULINGLEGISLATIVE DIRECTORDIRECTOR OF COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTCOMMUNICATIONS LIAISONCOMMUNITY LIAISON

Description

Title

RARA

RASASARARASATERASARARA


Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEEASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRS




SENATOR LEROY COMRIE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 05/26/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/08/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/16/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$24,250.09 $12,876.97 $2,500.62 $50,000.08 $10,000.12 $15,000.05 $19,423.15 $16,923.11 $15,000.05 $10,901.25 $22,500.01 $10,000.12 $16,346.22 $20,673.16

04/24/1704/24/1705/02/1705/02/1705/02/1705/15/1705/22/1705/22/1705/30/1705/30/1706/02/1706/19/1706/26/1706/26/1706/26/17

334673348233546335543360533835339703400134086341133422734439345123452034533

OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$366.64 $288.16 $83.28 $45.66

$3,433.33 $323.82

$8.52 $170.43 $80.08 $86.07

$3,433.33 $301.11 $82.35 $7.11

$94.71

Page:34


04/05/17

07/12/17

Amount






SENATOR LEROY COMRIE

Check Date Voucher#

06/26/1707/05/1707/14/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1707/31/1707/31/1707/31/1708/07/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/18/1709/18/1709/25/17

Senate Member

3453434685348693497835043350473507035071351263503435035350363503735038350393504035031350323503335200354343543535511355173561135684358653589335980

Description

NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANING-FEB 2017D.O. CLEANING-MAR 2017D.O. CLEANING-APR 2017D.O. CLEANING-MAY 2017D.O. CLEANING-JUN 2017D.O. CLEANING-JUL 2017D.O. CLEANING-OCT 2016D.O. CLEANING-NOV 2016D.O. CLEANING-DEC 2016D.O. CLEANING-JAN 2017D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1706/14/1706/22/1706/28/1707/19/17

$17.45 $3,433.33 $190.92 $190.92 $80.51 $369.35 $36.56 $16.94

$3,433.33 $700.00 $875.00 $700.00 $700.00 $875.00 $700.00 $700.00 $700.00 $525.00 $700.00 $11.81 $29.45 $15.40 $81.03 $6.99

$435.80 $3,433.33 $529.56 $33.57 $17.43

9918429918591001534100895410089691015047101887510237391031819103733510413971053008

COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY

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

$966.34 $1,147.42 $861.16 $441.34 $787.24 $791.34 $791.34 $785.07 $792.53 $958.59 $965.53 $966.34

Amount

Page:35


Amount



SENATOR LEROY COMRIETOTAL EXPENSES:



$292,894.97

$38,597.52========================


Page:36


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,655.01

$0.00

$18,362.61




Check Date

BELFIORE, VINCENT BELFIORE, VINCENT BOYLE, PATRICK DHINTON, FRANCINE AHOFMEISTER, ERIC MMCTIERNAN, ERIN MMOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CNOLAN, MEAGAN RPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MTRUPIA, CHARLES MVAVRICKA, LINDA DVENTURELLI, AMBER N

Voucher#

Employee

Vendor

LEGISLATIVE AIDE

DEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGERDISTRICT DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTCONSTITUENT RELATIONS SPECIALISTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELSPECIAL ASSISTANTCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDE

Description

Title

RA

RARARASARATETERARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR THOMAS CROCI

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 06/07/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/24/17 - 08/06/1703/09/17 - 09/06/1702/23/17 - 08/19/1702/28/17 - 08/23/1706/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/03/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/28/17

Amount

$10,769.30 $1,318.47 $32,577.00 $31,076.98 $48,577.01 $16,269.22 $59,000.11 $2,580.00 $2,265.00 $7,403.86 $31,576.96 $4,120.32 $34,576.97 $4,500.08 $17,615.46 $5,211.53

04/21/1705/02/1705/02/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/20/1707/27/1708/07/1708/11/17

334453354633554339523397034086344193451234520348413486934978350433520035235

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$61.20 $82.35 $5.95

$21.60 $3.58

$77.66 $151.20 $75.76 $1.80

$57.60 $190.92 $190.92 $75.77 $1.41

$190.64

Page:37


04/05/17

08/09/17

Amount






SENATOR THOMAS CROCI

TOTAL EXPENSES:



$358,563.24

$11,437.14========================


Check Date Voucher#

09/05/1709/05/17

Senate Member

3551135517

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/14/1706/21/1707/11/1707/11/1707/26/17

$75.88 $2.23

9918679918921000208101048210150641019597102234910318591037361104693510469441057465

CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS


$876.46 $1,225.00 $882.69 $824.25 $832.64 $820.45 $818.55 $712.25

$1,000.44 $759.00 $999.25 $176.75

Amount

Page:38


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,836.73

$0.00

$62,058.03






06/26/17 1041184 NICOSIA,SALVATORE LEGISLATIVE DUTIES - ALBANY $242.94

Amount

Amount

Check Date

AUSTIN, JOSHUA DCARD, HERMON RCODY, DEBRA JDENZAK, JORDAN MDOSS, REBECCA EFLORKIEWICZ, DANIEL JLATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPENFIELD, PATRICK FPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY P

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTSPECIAL ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCONSTITUENT SERVICES REPRESENTATIVEASSISTANT COMMUNICATION DIRECTORLEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTDISTRICT DIRECTORINTERNCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE

Description

Title

TETERARARATERASARATERASARA


Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATEVICE CHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN DEFRANCISCO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

04/27/17 - 08/22/1701/26/17 - 08/01/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/10/17 - 04/21/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/10/17 - 08/11/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$6,602.25 $7,090.26 $37,500.06 $19,711.60 $21,211.60 $3,248.00 $38,500.02 $23,000.12 $42,000.01 $1,849.00 $48,999.99 $15,000.05 $38,500.02

04/24/1705/02/1705/02/1705/15/1705/22/1705/30/1706/19/1706/26/1706/26/1706/29/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/14/17

33406335463355433801339703408634373345123452034539R34869347853497835021350433520035288

MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWSCENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THE CITIZENS PUBLISHING CORPORATION OF ROCKLMAILFINANCE INC MELLISA THOMAS MELISSAS GOOD NEWSMAILFINANCE INC LEE PUBLICATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWS

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$84.00 $103.51 $15.38 $69.75 $9.31

$56.10 $81.50 $77.90 $10.53-$30.00 $190.92 $84.00 $190.92 $385.76 $77.91 $7.36

$75.00

Page:39

04/05/17

Amount






SENATOR JOHN DEFRANCISCO

TOTAL EXPENSES:



$368,462.95

$9,729.14========================


Check Date Voucher#

09/05/1709/05/1709/18/17

Senate Member

355113551735816

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWS

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/24/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/17/1707/24/1707/28/1708/14/1709/06/17

$77.97 $14.07 $87.25

99190810002471000256100898810133361018265102235710260831038567104180610545751057489106153310720131083473

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 DEFRANCISCO,JOHN


$584.00 $1,925.00 $175.00 $409.00 $584.00 $584.00 $584.00 $584.00 $759.00 $759.00 $118.00 $759.00 $59.00

$118.00 $59.00

Amount

Page:40


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,545.13

$0.00

$91,367.70




Amount

*

Check Date

AYALA, ROSA ACHARBONNEAU, DANIEL BCHARBONNEAU, DANIEL BGAUD, ANGEL BGONZALEZ, SULIEKA GROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BLORENZO, SILVIA DMARTINEZ, LEILA MONZON, MONICA LNOONAN, ANN MVARGAS, LILLIAN VASQUEZ, FRANCES A

Voucher#

Employee

Vendor

LEGISLATIVE AIDELEGISLATIVE DIRECTOR

SPECIAL ASSISTANT5 DAY SUPPLEMENTAL LAG PAYMENTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATELEGISLATIVE AIDEDISTRICT OFFICE MANAGERCOMMUNITY LIAISONLEGISLATIVE AIDEDIRECTOR OF OPERATIONSCONSTITUENT LIAISONDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONS

Description

Title

RASA

RA

RATERARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGING COMMITTEE




SENATOR RUBEN DIAZ, SR.

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

07/26/17 - 09/06/1703/09/17 - 06/30/17

03/09/17 - 09/06/17

03/09/17 - 09/06/1701/12/17 - 06/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/27/17 - 09/06/1703/09/17 - 08/10/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$4,523.09 $17,338.73 $1,008.07 $33,464.44

$346.16 $20,964.46 $10,780.00 $20,964.46 $30,964.45 $21,964.42 $15,849.01 $35,964.47 $13,981.41 $20,199.03 $20,964.46 $21,211.39

04/21/1704/24/1705/02/1705/02/1705/15/1705/19/1705/22/1705/30/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/20/17

334363346733546335543383533926339703408634385344393451234520346533486934952

BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC MAILFINANCE INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 7 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS

$97.40 $582.31 $79.33 $28.26 $477.67 $35.70 $18.01 $79.67 $74.40 $450.30 $80.04 $17.83

$30,800.00 $190.92 $74.40


Page:41


04/05/17

09/06/17

04/19/17

Amount






SENATOR RUBEN DIAZ, SR.

TOTAL EXPENSES:



$336,988.02

$52,968.67========================


Check Date Voucher#

07/20/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/18/17

Senate Member

34978350433504735093352003551135517356113565235865

Description

MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICE

04/17/1704/17/1704/26/1705/17/1705/17/1705/26/1706/07/1706/14/1706/28/1707/19/1707/19/1707/19/17

$190.92 $79.83 $459.60

$4,400.00 $15.10 $80.46 $11.98 $556.80

$4,400.00 $918.87

9919229919311000269101358010150781018278102609310320661040903105301510530221053027

DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN


$331.60 $982.80

$1,556.60 $714.12 $681.60 $714.12 $714.12 $714.12 $632.80 $657.10 $673.25 $396.64

Amount

Page:42


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,156.78

$28,741.67

$20,177.19




Amount

*

Check Date

ESPINAL, HUGO FGONZALEZ, CHARVEYS HAYNES, OLIVER CHEIMROTH, HEATH ANUMSUWANKIJKUL, JESSICA AORTIZ, JAIME PARKER, GRAHAM SRAMOS, ARIELIS MROSS, OLLIE BSUAREZ, MIGUEL ATORRES, CINDY

Voucher#

Employee

Vendor

COMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFF

COMMUNITY LIAISONCOMMUNICATIONS DIRECTORADMINISTRATIVE AIDECOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Description

Title

SARARARA

SARASASASARA


Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR POLICY AND ADMINISTRATIONRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEE




SENATOR MARTIN M. DILAN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1707/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$23,250.11 $35,792.51 $18,500.04 $39,140.01 $1,044.67 $8,000.07 $30,000.10 $2,730.00 $6,500.00 $13,625.04 $17,650.10

04/07/1704/07/1704/10/1704/24/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/08/1705/08/1705/15/1705/19/1705/22/1705/25/1705/25/1705/30/1705/30/17

33186331873323133467335373354633554337133373133732336673371433835339273397034058340593408634115

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FIVE SEVENTY THREE PROPERTIES MANAGEMENT CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC 3215 SOON REALTY INC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$16.00 $35.00 $325.00 $351.52 $171.85 $130.25

$1.70 $20,000.00

$16.00 $70.00 $325.00

$3,000.00 $379.40 $151.50

$1.26 $32.00 $35.00 $130.51 $18.76


Page:43


04/05/17

04/19/17

Amount







Check Date Voucher#

06/05/1706/05/1706/12/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/17

Senate Member

3415934232342893438634439345123452034535346903476934770348123486934857349783496934979350433504735073351313520035268352693537835408355113551735525355573555835611356893582935865

Description

FIVE STAR SIGN AND PRINTING INC 3215 SOON REALTY INC PCC CLEANING & MAINTENANNCE INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC SHER-DEL TRANSFER & RELOCATION SERVICES INCVERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES 3215 SOON REALTY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES

D.O. SIGN & INSTALLATIOND.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MOVED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE

04/17/1704/17/1704/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/17

$1,395.00 $3,000.00 $325.00 $174.90 $350.53 $131.07

$0.48 $85.44

$3,000.00 $16.00 $35.00 $174.90 $190.92 $325.00 $190.92 $325.00

$3,835.75 $344.98 $344.23 $47.19

$3,000.00 $0.26

$16.00 $35.00 $159.00 $325.00 $79.63 $0.74

$45.53 $16.00 $35.00

$1,237.32 $3,000.00 $182.85 $312.48

991940991948995400100028110014891009003101508310196011023746

DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,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 - ALBANY

$409.00 $584.00 $934.00 $59.00

$759.00 $584.00 $409.00 $409.00 $409.00

Amount

Page:44


Amount




TOTAL EXPENSES:



$248,357.62

$55,053.87========================



06/07/1706/21/1706/28/1707/19/1708/09/17

10272241036198104219010530361066356

DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$409.00 $584.00 $584.00 $584.00 $409.00

Amount

Page:45


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,018.76

$33,909.62

$6,111.97




Check Date

BEST, BRYAN WFERTIG, AVI ZGREGORIO, MICHAEL JGRUNFELD, JOSEPH GRUNFELD, JOSEPH LANGSAM, JOSEPH CLEDER, DARLENE AMETH, CLIFFORD LMETH, CLIFFORD LNEUMANN, CIREL POWIS, RODNEY CSCHUTZER, HARRISON MSCHUTZER, HARRISON MTOIV, JOSEPH LTOIV, SHERI WALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONS

COMMUNITY RELATIONS LIAISONDIRECTOR OF OPERATIONS/ALBANY OFFICEDIRECTOR OF COMMUNICATIONS

CHIEF OF STAFFCOUNSEL/ALBANY CHIEF OF STAFFLEGISLATIVE AIDE

SPECIAL PROJECTS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Description

Title

RARATESA

SASARA

RASASA

SARARARA


Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCHAIR, SENATE COMMITTEE ON CITIES

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CITIES COMMITTEE




SENATOR SIMCHA FELDER

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1706/06/17 - 09/06/1702/27/17 - 06/28/1703/09/17 - 06/28/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/02/17

03/09/17 - 09/06/1703/09/17 - 09/06/1704/19/17 - 07/15/17

03/09/17 - 09/06/1706/12/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$34,412.41 $20,269.31 $7,630.00 $14,711.55 $5,192.31 $17,500.08 $23,630.84 $3,269.24 $7,891.95 $60,500.05 $59,749.95 $11,423.07 $3,295.39 $7,500.09 $9,461.55 $32,500.00 $16,000.01

04/10/1704/10/1704/10/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/15/1705/15/1705/15/17

3311533262332633345933460334673353533546335543359233607338353385433855

SIGN WORLD INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. SIGN AND INSTALLATIOND.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

$1,450.00 $60.62 $103.34 $280.00 $350.00 $209.41 $125.35 $171.24

$4.06 $5,583.33 $2,400.00 $233.46 $47.63 $58.41

Page:46




04/05/17

08/09/17

05/31/17

09/20/17

Amount







05/19/1705/22/1705/22/1705/22/1705/30/1706/02/1706/05/1706/13/1706/16/1706/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/18/17

3392833961339623397034086342083422932974343873443934459344603451234520346643468734813348693489934900349783496534966349673496835043350473510535128352003522135222353793551135517356033560435611356643568635830358653588635887

BRENT FLAGLER MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC HACP REALTY CORP INNER CITY ASSOCIATES LLC YATED NE EMAN BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC BRENT FLAGLER MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANING - MAY 2017D.O. CLEANING - JUN 2017D.O. CLEANING - JUN 2017D.O. CLEANING - MAY 2017D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE

$109.00 $210.00 $140.00

$1.48 $170.56

$5,583.33 $2,400.00

$55.00 $119.90 $177.44 $38.86 $38.86 $174.98

$5.25 $5,583.33 $2,400.00 $119.90 $190.92 $42.11 $42.11 $190.92 $280.00 $350.00 $350.00 $280.00 $175.67 $144.85

$5,583.33 $2,400.00

$4.15 $39.55 $39.55 $109.00 $169.07

$2.54 $280.00 $140.00 $197.49

$5,583.33 $2,400.00 $125.35 $489.40 $42.11 $42.11

Page:47

Amount




TOTAL EXPENSES:



$385,937.77

$59,528.70========================



05/03/1705/03/1705/03/1705/03/1705/03/1705/08/1705/08/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/17

1005376100539110054151005423100542910090211009059100906310136001018286102237810261011036208104091010469551053042

FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA

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

$513.00 $704.00 $727.00 $646.00

$1,106.00 $1,065.00 $141.00 $584.00 $525.00 $514.00 $514.00 $700.00 $584.00 $666.00 $584.00 $234.00

Amount

Page:48


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,636.93

$0.00

$65,540.57






05/10/1705/17/1708/09/1708/09/1708/16/1708/21/1709/08/1709/26/17

10102251014049106773910685151072743107555810816541094140

BEST,BRYAN POWIS,RODNEY FERTIG,AVI BEST,BRYAN POWIS,RODNEY POWIS,RODNEY BEST,BRYAN BEST,BRYAN

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$140.26 $196.90 $217.11 $146.32 $294.73 $214.76 $281.06 $132.26

Amount

*

Check Date

BENNARDO, RAYMOND MCAROPPOLI, ROBERT MCURRAN, JAMES PDECARMINE-NUCCI, CAROL AGROSS, SYDNEY RGROSS, SYDNEY RHENNINGS, PAUL ELANG, ANNMARIE LEWIS, DAVID LMEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JSCHNELL, NANCY ATHOMPSON, JONATHAN RWIRTH, MONICA H

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNICATIONS DIRECTORSPECIAL COUNSEL TO MAJORITY LEADERLEGISLATIVE AIDELEGISLATIVE ANALYST

ASSISTANT COUNSELLEGISLATIVE AIDECOUNSEL TO THE MAJORITY LEADERDIRECTOR CONSTITUENT RELATIONSSPECIAL ADVISOR/COUNSEL TO THE MAJORSPECIAL ASSISTANT MAJORITY LEADERDIST. OFFICE COMMUNICATIONS COORD.

ADMINISTRATIVE ASSISTANT

Description

Title

RARARATESA

SARASARARARASA

SA


Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,749.97 $31,125.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN J. FLANAGAN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 09/06/1701/12/17 - 08/18/1703/09/17 - 07/26/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/19/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/17

Amount

$61,285.12 $43,259.97 $41,538.50 $4,680.00 $16,638.51 $2,218.58 $12,875.07 $35,000.03 $84,686.42 $47,500.05 $11,290.41 $50,000.08 $20,600.06 $1,832.14 $17,365.46

04/10/1705/02/1705/02/1705/05/1705/05/1705/08/1705/11/1705/19/1705/22/1705/30/1706/05/1706/05/1706/16/1706/16/17

3315933546335783366033661336373382233929339703408634141341873438834421

TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER TRI-STATE BLDG SERVICES INC BRENT FLAGLER BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$250.00 $117.91

$4,188.82 $89.05 $214.40 $250.00 $188.50 $79.50 $4.62

$29.70 $250.00

$4,188.82 $95.70 $215.60


Page:49



04/05/17

09/06/17

05/17/17

Amount







TOTAL EXPENSES:



$521,645.37

$34,913.78========================


Check Date Voucher#

06/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/25/17

Senate Member

34473345123452034562346413481434843348693497835012350433508035200353803539735511355173554335639358313585235964

Description

NEWSDAY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER NORTH HILLS OFFICE SERVICES

SUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CARPET MAINTENANCE

05/10/1705/10/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/17

$290.68 $75.76 $0.73

$250.00 $4,188.82

$95.70 $215.60 $190.92 $190.92 $250.00 $75.74

$4,188.82 $1.41

$87.00 $196.00 $75.90 $1.89

$250.00 $4,188.82 $100.05 $225.40 $330.00

10090871009110104541010454211045434104544510454601045482104549710455331045547

FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN


$1,225.00 $1,225.00 $759.00 $584.00 $584.00 $584.00 $759.00 $409.00 $934.00 $934.00 $759.00

Amount

Page:50




04/17/17 995054 MILLS,CARL LEGISLATIVE DUTIES - ALBANY $525.00

Amount

Amount




Page:51


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$672.19

$0.00

$83,826.56




Check Date

BARRETTE, ALEXANDER CBENDER, TREVOR WCHARD, JAKE RDEUBLER, HELEN AHANSE, CHRISTOPHER BHUNTER, GLORIA JKNAPP, KEVIN MLAFFIN, ZACKARY SMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L

Voucher#

Employee

Vendor

CONSTITUENT SERVICES COORDINATORDEPUTY LEGISLATIVE DIRECTORCONSTITUENT RELATIONS COORDINATORDISTRICT OFFICE MANAGERINTERNCOMMUNITY RELATIONS LIAISONDEPUTY CHIEF STAFF DIR OF OPERATIONSASST CONSTIT RELATIONS REPRSNTVECOMMITTEE DIR. & LEGISLATIVE DIR.COMMUNICATIONS LIAISONCHIEF OF STAFFOFFICE MANAGER/ALBANYDIRECTOR OF DISTRICT OPERATIONS AND

Description

Title

RARARARATESARASARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR RICH FUNKE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/28/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/30/17

Amount

$19,788.24 $19,525.01 $18,380.83 $21,896.20 $1,658.25 $8,834.65 $30,292.92 $7,442.40 $33,003.96 $4,750.07 $56,325.48 $21,876.97 $44,961.57

04/10/1705/02/1705/02/1705/02/1705/19/1705/22/1705/22/1705/30/1706/02/1706/16/1706/19/1706/26/1706/29/1707/05/1707/05/1707/14/1707/14/17

33225335103354333598339513389733970340813421834418343573452034541R34592346763484034869

1ST CHOICE BUILDING SERVICES INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER MAILFINANCE INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE

$340.00 $111.84 $425.00

$2,060.00 $90.00 $111.78

$2.78 $340.00

$2,060.00 $93.60 $111.84

$4.54-$30.00 $340.00

$2,060.00 $68.40 $190.92

Page:52

04/05/17

Amount






SENATOR RICH FUNKE

TOTAL EXPENSES:



$337,861.52

$25,622.07========================


Check Date Voucher#

07/20/1707/27/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/18/17

Senate Member

34978350043502835030351173520035510355173567535802

Description

MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC CENTURYLINK COMMUNICATIONS LLC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

04/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/1706/14/1706/21/1706/28/1707/19/1708/01/1708/30/17

$190.92 $111.67 $97.20 $425.00

$2,060.00 $0.93

$340.00 $3.91

$2,060.00 $111.80

991960100029010002991009075101509110196141023828103187710385771042199105305010615551079043

FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD


$1,010.40 $2,068.00 $310.40 $660.40 $835.69 $835.79 $834.07 $835.26

$1,010.40 $1,010.40 $835.40 $662.16 $585.57

Amount

Page:53




08/16/1708/21/17

10720631075564

MANLEY,LAURA BENDER,TREVOR

LEGISLATIVE DUTIES - POUGHKEEPSIELEGISLATIVE DUTIES - POUGHKEEPSIE

$173.00 $173.00

Amount

Amount



SENATOR RICH FUNKE

Page:54


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,557.70

$0.00

$102,658.69




*

Check Date

BAYNES JR, ANTHONY JBLOCHO JR, LARRY MBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NLADOPOULOS, NIKO PMARTIN, MITCHELL ARANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E

Voucher#

Employee

Vendor

CHIEF OF STAFF

CHIEF OF STAFFDIR OF CONSTIT AFFAIRS & SPEC. PROJAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERDIRECTOR OF ALBANY OPERATIONSDIR COMMNTY AFFAIRS & SPEC. PROJECTSDIRECTOR OF COMMUNICATIONS & OPERATISENIOR ADVISOROFFICE MANAGER/ALBANYSENIOR ADVISOR SMALL BUSINESS

Description

Title

RA

RARATERARASARASARASA


Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEEVICE-CHAIR OF SENATE EDUCATION COMMITTEELIAISON TO THE EXECUTIVE BRANCH




SENATOR PATRICK M. GALLIVAN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1701/28/17 - 04/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$46,800.00 $39.15

$32,113.49 $26,325.00

$398.25 $24,700.00 $44,625.10 $26,325.00 $34,889.93 $14,999.40 $24,700.00 $4,225.00

04/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/21/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/08/1705/15/1705/19/1705/19/17

3314833150332033326033261333263341333509335463355433591337013363033709338003393033993

FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP MATTHEW BENDER & CO INC BRENT FLAGLER FRONTIER COMMUNICATIONS OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC GENESEE VALLEY REGIONAL MARKET AUTHORITY JAMES V BORKOWSKI BRENT FLAGLER NYSEG

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICELAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE

$47.67 $54.56 $205.00 $88.47 $37.35 $93.44 $156.90 $47.71 $75.21 $48.60

$1,975.00 $51.30 $54.70 $625.00 $205.00 $56.70 $99.34


Page:55


04/05/17

05/17/17

Amount







05/19/1705/22/1705/30/1706/05/1706/05/1706/05/1706/09/1706/12/1706/12/1706/16/1706/16/1706/23/1706/26/1706/26/1706/29/1707/05/1707/05/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/07/1708/11/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/11/1709/15/1709/21/17

339943397034086341343420734209342363424934271343893445834530345123452034541R346633466534815348693489834729347313478334978349853502035043351043510635159351603517435200353213525635431355113551735663356653572835729357513588535977

NATIONAL FUEL GAS DISTRIBUTION CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS OF ROCHESTER INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NEW YORK MARKING DEVICES CORP FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI BRENT FLAGLER NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY BRENT FLAGLER MAILFINANCE INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP THE BUFFALO NEWS INC VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI CENTURYLINK COMMUNICATIONS LLC NYSEG AMERICAN CITY BUSINESS JOURNALS INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP

D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICE

$30.53 $19.06 $75.46 $49.26

$1,975.00 $125.00 $18.30 $54.70 $205.00 $116.40 $77.29 $15.41 $75.38 $18.09-$31.00

$1,975.00 $125.00 $116.40 $190.92 $100.82 $51.50 $54.70 $205.00 $190.92 $19.32 $261.00 $75.38

$1,975.00 $125.00 $54.60 $47.93 $205.00 $13.98 $122.70 $115.00 $18.49 $75.48 $16.06

$1,975.00 $125.00 $54.60 $47.87 $205.00 $118.30 $19.74

Page:56

Amount




TOTAL EXPENSES:



$333,390.29

$29,126.17========================



04/17/1704/24/1704/24/1705/10/1705/17/1705/26/1705/31/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17

991971100030610003181009140101337510183001022402102248010276201036217104140810469711053064

GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK 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 - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,091.23 $1,953.93 $566.23 $741.23 $740.34 $516.42

$1,034.47 $741.29 $741.29 $916.23 $915.57 $741.23 $564.91

Amount

Page:57


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,465.48

$0.00

$66,546.89






05/26/1708/09/1708/21/1708/21/17

1019818106744410755771075696

BAYNES,ANTHONY BAYNES,ANTHONY LADOPOULOS,NIKO ROBBINS,CAMILLE

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - EAST AURORALEGISLATIVE DUTIES - EAST AURORA

$868.92 $253.00 $663.56 $649.78

Amount

Check Date

ACEVEDO, LIZA MBARTH, ADAM JJOHNSON, LAKISHA NKWACZ, KRISTINA TPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER

Description

Title

RARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$31,436.25 $26,436.30 $23,013.22 $24,686.26 $6,186.33 $47,756.30 $39,186.31 $28,936.33

Check Date Voucher#

05/02/1705/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/17

Senate Member

33531335463355433970340863451234520348693497835043352003551135517

Description

GREEK NEWS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

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. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/17/1704/17/1704/26/1704/26/1704/26/17

$130.00 $79.16 $2.94 $0.57

$79.78 $79.55 $1.75

$190.92 $190.92 $79.34 $0.93

$79.83 $1.30

991983991993100033110003411000354

GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL


$749.85 $749.85 $584.00 $399.85 $224.85

Amount

Page:58

04/05/17


Amount




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$282,762.27

$9,149.04========================



05/10/1705/17/1705/31/1705/31/1706/14/1706/21/1706/28/1707/11/1707/19/17

101049310150961022508102383610320991037372104141910469921053080

GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL


$574.85 $574.85 $574.85 $574.85 $574.85 $749.85 $749.85 $749.85 $399.85

Amount

Page:59


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$100.28

$0.00

$0.00




Check Date

BRAUN, SHLOMO BROWN, MEG VCANTORE, ANTHONY SCAVANAGH, DANIEL JDISALVO, VICTORIA JFRANCIS, QUAMID AGARSON, DOREEN AHAILE, PEATROS THAILE, PEATROS TKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA TAYLOR, STEVEN ATESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Voucher#

Employee

Vendor

COMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONPOLICY ADVISORSPECIAL ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANT

CHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Description

Title

SARASASARASASASA

RARASASARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR MARTIN J. GOLDEN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/21/1703/09/17 - 09/06/1707/13/17 - 07/26/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$5,854.94 $33,583.68 $14,884.66 $7,211.64 $27,034.02 $3,386.25 $9,917.31 $2,250.00

$75.00 $54,835.82 $24,750.05 $16,121.56 $12,500.02 $49,463.96 $24,102.00 $22,331.92 $56,250.09 $18,000.06 $9,764.17

04/10/1704/21/1704/24/1705/02/1705/02/1705/02/1705/02/1705/08/1705/15/1705/19/1705/22/17

3325633414334673352333524335463355433695338353393133970

NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES ANNA ZEMANOVA ANNA ZEMANOVA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC

D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$149.34 $214.40 $380.70 $360.00 $450.00 $79.16 $12.52 $87.01 $381.52 $188.50

$3.38

Page:60


04/05/17

09/06/17

Amount







Check Date Voucher#

05/30/1705/30/1706/16/1706/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/15/1709/15/1709/18/1709/18/17

Senate Member

3408634107343903436834369344393451234520346303481634869349783504335047350873520035317353813551135517356113562935646357463574735789358323581335865

Description

VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ANNA ZEMANOVA ANNA ZEMANOVA OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES 7408 FIFTH AVENUE AND 7410 FIF CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA ANNA ZEMANOVA NEW YORK MARKING DEVICES CORP BRENT FLAGLER ANNA ZEMANOVA OFFICE OF GENERAL SERVICES

D.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE- 8 MONTHSD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. CLEANINGRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICE

04/17/1704/17/1704/26/1705/10/1705/31/1705/31/1706/07/1706/07/1706/21/1707/11/1707/19/17

$80.26 $44.62 $215.60 $360.00 $450.00 $405.56 $79.34 $8.40

$47.47 $215.60 $190.92 $190.92 $80.04 $419.33

$40,000.00 $9.34

$35.51 $196.00 $79.46 $6.53

$437.09 $39.55

$5,000.00 $360.00 $360.00 $18.30 $225.40 $450.00 $486.31

992006992017100035910104991022519102252410276291027839103803910470061053473

GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN


$409.00 $468.00

$1,634.00 $409.00 $293.00 $409.00 $409.00 $468.00 $759.00 $759.00 $527.00

Amount

Page:61


Amount




TOTAL EXPENSES:



$448,567.12

$61,796.37========================


Page:62


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,036.92

$23,917.68

$26,562.76






04/26/1704/26/1704/26/1704/26/1707/19/1708/30/17

100133810013641001376100138310542741079122

TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$172.00 $516.25 $168.00 $355.10 $521.77 $721.17

Amount

Check Date

ADEY, BRIAN TASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGETMAN, SAMUEL JKINDERMAN, REED ALADUCA, ROCCO AMIGLIORI, KATHERINE EMILLER, RICHARD AMYERS, ANNA RPURCELL, GERALDINE ESTAFFORD, DEANNA L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONS AND ADMINISTRCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVECLERKEXECUTIVE ASSISTANTCOMMUNICATIONS DIRECTORINTERNCORRESPONDENCE SPECIALISTLEGISLATIVE AIDEDIRECTOR OF LEGISLATION AND COMMITTEDIR. OF CONST. SERV. COMMUN. RELAT

Description

Title

RASASARASATERARATESATERARA


Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS




SENATOR JOSEPH A. GRIFFO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 05/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/29/1703/09/17 - 09/06/1704/27/17 - 05/17/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$38,000.04 $8,000.07 $9,250.02 $23,000.12 $8,000.07 $1,972.63 $23,000.12 $25,000.04 $1,220.14 $2,500.03 $1,126.06 $38,000.04 $26,000.00

04/17/1704/21/1705/02/1705/02/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1708/07/17

33316334373354633554339323397034086343913451234520348173486934806349783504335200

ADIL QURESHI BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC ADIL QURESHI MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$69.30 $171.85 $77.24 $21.06 $151.50

$6.01 $77.47 $174.90 $77.43 $12.09 $174.90 $190.92 $70.40 $190.92 $77.43 $10.52

Page:63

04/05/17

Amount






SENATOR JOSEPH A. GRIFFO

TOTAL EXPENSES:



$260,194.35

$9,329.83========================


Check Date Voucher#

08/18/1709/05/1709/05/1709/15/17

Senate Member

35382355113551735833

Description

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

04/24/1704/24/1704/24/1707/24/1707/24/1707/24/1707/24/1707/24/17

$159.00 $77.50 $7.54

$182.85

10003681000382100038910575021057508105751810575261057535

GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - PEEKSKILLLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,168.00 $1,518.00 $280.00

$1,052.00 $818.00 $818.00

$1,168.00 $527.00

Amount

Page:64


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$599.06

$0.00

$62,788.36




Amount

Check Date

ADABOH, LOUISA AAZINGE, BENJAMIN CBRUCE, OSCAR DCHRISTOPHER, BROOK ADELAGUILA, JASON DFULLERTON, EAN WGASTON, GIDGET VHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VKELLY, GRAHAM CKELLY, GRAHAM CKRONERT, JONATHAN ZLIPKIND, REUVEN MATHIS, DEREK RPATTON, NICOLE MPATTON, NICOLE MPURCELL, SARANA GSMITH, ANNE RHEA LTARVER, WILLIAM DVERGARA, MAXINE UWHITE, MYLES LWILLIAMS, SAMUEL LYANNEY, GRANT N

Voucher#

Employee

Vendor

INTERNCOMMUNITY LIAISONSTUDENT AIDECOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS AND RESEARCH DIRECTORRECEPTIONISTLEGISLATIVE DIRECTORDEPUTY DIRECTOR OF CONSTITUENT SERV.CHIEF OF STAFFCONSTITUENT AIDECOMMUNITY RELATIONS SPECIALIST

COMMUNITY LIAISONCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONSCHEDULER LEGISLATIVE AIDE

DEPUTY CHIEF OF STAFFDIRECTOR OF SPECIAL EVENTS DIVERSITYINTERNDIRECTOR OF ADMINISTRATIONCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOR

Description

Title

TESATETESARARASARASASASA

TERASARA

RASATESASASASA


Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE BANKS COMMITTEE




SENATOR JESSE HAMILTON

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

02/27/17 - 05/26/1703/09/17 - 09/06/1704/27/17 - 05/26/1701/02/17 - 05/08/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/26/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/26/17

02/24/17 - 05/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/19/17

03/09/17 - 09/06/1703/09/17 - 09/06/1708/11/17 - 08/18/1703/09/17 - 09/06/1707/14/17 - 09/06/1703/09/17 - 09/06/1702/24/17 - 09/06/17

Amount

$1,677.00 $7,500.09 $2,685.00 $2,484.00 $7,384.71 $24,000.08 $3,769.24 $24,250.07 $22,854.49 $40,000.09 $5,460.00 $3,576.97

$258.12 $2,688.00 $22,500.01 $6,000.02 $6,576.95

$931.16 $29,000.01 $15,000.05

$72.00 $10,000.12 $1,548.09 $5,750.03 $6,081.57

05/02/1705/02/1705/11/1705/22/1705/30/1706/02/17

335463355433773339703408634149

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC PSCH INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$79.74 $41.54 $35.36 $15.73 $80.23 $448.00

Page:65



04/05/17

07/12/17

09/20/17

Amount







TOTAL EXPENSES:



$303,047.84

$13,427.10========================


Check Date Voucher#

06/26/1706/26/1706/29/1707/05/1707/14/1707/20/1707/20/1707/20/1707/20/1707/27/1708/07/1709/05/1709/05/1709/05/1709/21/17

Senate Member

345123452034542R345753486934936349373493834978350433520035511355173556935943

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC PSCH INC MAILFINANCE INC PSCH INC PSCH INC PSCH INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC PSCH INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. CLEANING - FEB 2017D.O. CLEANING - MAR 2017D.O. CLEANING - JUN 2017D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANING

04/17/1704/17/1704/26/1704/26/1706/07/1706/07/1706/07/1706/21/1706/28/1707/11/1708/01/1708/09/17

$79.93 $14.99-$57.02 $448.00 $190.92 $448.00 $448.00 $448.00 $190.92 $83.28 $16.55 $80.29 $47.10 $463.65 $463.65

9920509954101000647100065410261051026109102611710364471040922104555410628281068163

HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALO

$802.00 $1,488.28 $847.28 $410.55 $585.55 $585.55 $760.55 $760.55 $760.55 $760.55 $704.43 $772.40

Amount

Page:66




05/17/17 1014104 DELAGUILA,JASON PERSONNEL VISIT - ALBANY $122.00

Amount

Amount




Page:67


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,506.64

$0.00

$56,868.37




Check Date

ABERMAN, KATHRYN SADAMS, JANET ANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP LOMBARDI, MARIE FMARSALA, NICHOLAS WSPERANZA, GAIL VELARDI, JOSEPH DVITA, JACQUELINE A

Voucher#

Employee

Vendor

LEGISLATIVE AIDEADMINISTRATIVE ASSISTANTCOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSSENIOR LEGISLATIVE AIDECOMMUNITY AIDECONSTITUENT CORRESPONDENTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDE

Description

Title

TERASARARARARARASARASASASARARA


Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS OF SENATECHAIRMAN OF SENATE HEALTH COMMITTEE




SENATOR KEMP HANNON

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

02/23/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/26/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$5,868.64 $32,000.02 $4,891.25 $16,688.56 $28,396.19 $22,800.01 $43,615.47 $28,930.79 $16,896.25 $26,930.85 $21,861.57 $5,846.18 $10,834.71 $18,500.04 $37,230.86

04/21/1705/02/1705/02/1705/05/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/20/1708/07/1708/07/17

334153354633554337203393333970340863439234512345203481834869349783513535148

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC LONG ISLAND BUSINESS NEWS PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH F

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONS - 1 YEAR

$147.30 $20.72 $9.74

$208.00 $137.00

$5.71 $20.71 $152.20-$19.31 $3.69

$133.30 $190.92 $190.92 $129.00 $175.00

Page:68

04/05/17

Amount






SENATOR KEMP HANNON

TOTAL EXPENSES:



$379,791.36

$11,538.28========================


Check Date Voucher#

08/07/1708/18/1709/05/1709/15/17

Senate Member

35200353833551735834

Description

CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

04/17/1704/17/1704/26/1705/05/1705/10/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1707/11/1707/19/1707/19/1708/01/1708/16/1708/30/1709/13/17

$3.97 $50.00 $2.36

$57.50

9954269954341000661100449210092041009231101343610188821023755102786610385831045563105348910535351061560107273310790531086569

HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$643.00 $1,400.00 $584.00 $276.55 $118.00 $409.00 $584.00 $468.00 $468.00 $643.00 $993.00 $643.00 $643.00 $468.00 $234.00 $409.00 $234.00 $702.00

Amount

Page:69


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$4,479.63

$0.00

$59,650.52




Amount

Check Date

ASHRAFIOUN, ARON BACKES, WILLIAM JBACKES, WILLIAM JBARZ, STEVEN TBENDER, JOLENE BBERO, ALLYSON NDEDES, IAONNIS MFOLEY, AMY NFOLEY, AMY NFRANK, KRISTIN LMONFILETTO, JONATHAN JRUDOLPH, ADELINE CSALOTTI, LISA MSCHUTZER, HARRISON MSLATTERY, JOHN KVAN ALST, MICHELLE LWINDHEIM, TARYN EWRIGHT, TIMOTHY J

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORCHIEF OF STAFF

DISTRICT DIRECTOR / COMMUN. DIRECTORCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORDINATORDISTRICT DIRECTORASSISTANT OPERATIONS MANAGER

LEGISLATIVE DIRECTOR/COUNSELDIRECTOR OF COMMUNICATIONSCONSTITUENT SERVICES REPRESENTATIVESENIOR CASEWORKERDEPUTY ASSISTANT COMMUNICATIONS DIRELEGISLATIVE ANALYSTEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORDINATOR

Description

Title

RARA

RATERARARA

RARATERARARARASARA


Pay Type

STAFF EXPENDITURES

RARARA

HELMING, PAMELA AHELMING, PAMELA AHELMING, PAMELA A

CH SN CR V&CR & COR CMEMBERRETURNED 2 CHECKS TO OSC

Pay Type Amount

$9,375.00 $39,749.97-$12,500.00

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR PAMELA HELMING

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

04/10/17 - 09/06/1703/09/17 - 07/24/17

03/09/17 - 05/17/1707/13/17 - 08/08/1706/05/17 - 09/06/1704/24/17 - 08/16/1703/09/17 - 07/11/17

03/09/17 - 09/06/1706/05/17 - 09/06/1705/18/17 - 08/21/1703/09/17 - 09/06/1703/09/17 - 04/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/12/17 - 09/06/17

Amount

$17,826.92 $49,519.31 $5,668.28 $12,500.00

$712.50 $9,207.72 $15,561.59 $15,184.67 $4,350.25 $32,000.00 $10,903.84 $3,015.00 $22,500.01 $4,326.93 $22,500.01 $22,153.85 $4,884.68 $6,692.31

04/10/1704/10/1704/14/1704/20/1704/21/1704/21/1705/02/1705/02/1705/02/1705/05/1705/05/17

33253332543328033341R33370333713354633554335763369233693

NYSEG NYSEG NEW YORK MARKING DEVICES CORP EBSCO INDUSTRIES INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORTICO PROPERTIES INC NYSEG NYSEG

D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICERUBBER STAMPSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICE

$125.49 $343.50 $22.25-$160.38 $58.20 $43.67 $131.70 $38.44

$1,520.84 $106.26 $173.20

Page:70



03/22/17

05/23/17

09/20/17

08/23/17

Amount







Check Date Voucher#

05/05/1705/15/1705/19/1705/19/1705/22/1705/22/1705/25/1705/25/1705/30/1706/02/1706/05/1706/09/1706/26/1706/26/1706/29/1707/05/1707/05/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/07/1708/07/1708/11/1708/11/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/21/17

Senate Member

336943383033989339903397034007340223402334086341843423334328345123452034542R3463534691348693497834974350433506035132352263513835197352003528035281354093545035511355173560635633356903581835922

Description

SENECA FALLS TOWN OF FOX HOLLOW MOVERS LLC NYSEG NYSEG CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC PORTICO PROPERTIES INC STIVERS SENECA MARINE INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC NYSEG STIVERS SENECA MARINE INC MAILFINANCE INC MAILFINANCE INC SPACE VINYL LLC VERIZON NEW YORK INC SENECA FALLS TOWN OF STIVERS SENECA MARINE INC NYSEG VERIZON NEW YORK INC SHARON A SALONE CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MACK STUDIOS VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SHARON A SALONE NYSEG STIVERS SENECA MARINE INC LEE PUBLICATION EBSCO INDUSTRIES INC

D.O. WATER USAGED.O. MOVED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. WATER USAGED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

04/17/1704/26/1704/26/1705/05/1705/17/1705/26/17

$137.75 $884.00 $32.74 $68.12 $14.98

$2,790.00 $58.20 $43.67 $520.56

$1,520.84 $1,485.00 $219.93 $13.83 $20.53-$527.40 $180.98

$1,485.00 $190.92 $190.92 $285.00 $75.43 $46.20

$1,485.00 $236.31 $142.28 $180.00 $22.50 $291.00 $51.48 $600.00 $21.01 $151.40 $27.88 $240.00 $189.92

$1,485.00 $328.01

$1,473.94

99206010006641000675100450210136141019626

HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,002.63 $1,347.56 $821.70 $234.00 $828.77 $829.58

Amount

Page:71


Amount




TOTAL EXPENSES:



$296,132.84

$34,642.05========================



06/14/1706/14/1706/21/1707/11/1707/11/1707/19/1708/09/1708/21/1709/19/17

103088510310231037380104701910471781054779106636610755261089962

HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA


$829.96 $826.83

$1,004.72 $1,004.10 $828.88 $479.39 $478.53 $735.50 $478.82

Amount

Page:72


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,508.80

$0.00

$65,144.25






04/17/1704/17/1705/17/1706/21/1707/28/1708/30/1708/30/1708/30/1709/26/1709/26/1709/26/1709/26/17

9950809950971014116103847110622481079149107915810791731093800109382810938681093879

BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM ASHRAFIOUN,ARON BERO,ALLYSON WRIGHT,TIMOTHY FRANK,KRISTIN FRANK,KRISTIN SLATTERY,JOHN VAN ALST,MICHELLE

LEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVA

$355.20 $388.90 $377.51 $355.06 $351.49 $175.00 $175.00 $411.89 $182.00 $294.30 $385.30 $393.33

Amount

Check Date

AJEMIAN, PETER JGARDY, NOAH SHONEYMAN, BRITTANY KKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MLASHER, GLORIA HLASHER, GLORIA HODESSKY, JARED HPHILLIPS, BURTON WSORISI, ELENA MSZENES-STRAUSS, ELI BWEKSELBAUM, CAROLINE M

Voucher#

Employee

Vendor

CHIEF OF STAFFPRESS SECRETARYLEGISLATIVE AIDEDEPUTY POLICY DIRECTORSENIOR LEGISLATIVE AIDEDIRECTOR OF OPERATIONS & SCHEDULINGEXECUTIVE ASSISTANT/SCHEDULER

POLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFSR. LEGIS AIDE & DIR OF SPECIAL PROJ

Description

Title

RARASARARARASA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

HOYLMAN, BRAD MHOYLMAN, BRAD M

MEMBERRNKG MIN MEM SEN COMM ON JUDICIARY

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE JUDICIARY COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR BRAD HOYLMAN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/03/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/04/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/20/17 - 09/06/17

Amount

$43,109.30 $19,924.68 $12,378.90 $21,743.86 $20,001.60 $25,478.47 $10,190.86 $1,259.54 $2,716.55 $43,109.30 $17,705.40 $28,024.68 $19,438.32

04/10/1705/02/1705/02/1705/22/1705/30/1705/30/1706/05/1706/05/1706/26/1706/26/1707/05/1707/05/1707/14/1707/20/1707/24/1707/27/17

33224335463355433970340863411634156341893451234520345913464434869349783495835043

GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP 322 PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GENERAL OFFICE CLEANING CORP 322 PARTNERS LLC MAILFINANCE INC MAILFINANCE INC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$345.00 $79.17 $18.26 $7.64

$79.38 $25,831.65

$320.00 $5,166.33

$79.37 $11.34 $320.00

$5,166.33 $190.92 $190.92 $400.00 $79.47

Page:73

LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

04/05/17

09/06/1704/19/17

Amount







TOTAL EXPENSES:



$313,081.43

$56,894.61========================


Check Date Voucher#

07/27/1708/07/1708/21/1709/05/1709/05/1709/05/1709/11/17

Senate Member

35083352003540035511355173564235762

Description

322 PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC NYC COMMUNITY MEDIA LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

04/13/1704/13/1705/03/1705/15/1705/15/1705/24/1705/24/1706/05/1706/05/1706/19/1706/26/1707/24/1707/24/1707/24/17

$5,166.33 $7.99

$320.00 $79.42 $6.30

$5,166.33 $29.00

992075992088100547510136371013689101831710195081026127102613210386021041427105757810575851057589

HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD


$689.00 $1,039.00 $675.75 $495.00 $514.00 $514.00 $234.00 $514.00 $495.00 $681.16 $689.00 $59.00

$505.55 $643.00

Amount

Page:74




04/26/17 1001394 WEKSELBAUM,CAROLINE PERSONNEL VISIT - ALBANY $86.00

Amount

Amount




Page:75


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$928.75

$0.00

$50,219.77




Check Date

ALFIERI, TINA ABALKIN, EMMA CGRECO, MICHAEL AJENSEN, MICHELLE MKNOSPE, CHRISTOPHER FO'NEIL, SEAN PPECK, KIMBERLY CPFEIFFER, PAUL SSAVAGE, CHRISTOPHER PTAPIA, JAVIER RTAPIA, KARLIN E

Voucher#

Employee

Vendor

RECEPTIONIST / ADMINISTRATIVE AIDESENATE AIDEMANAGER CONSTITUENT SERVICESEXECUTIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVEFIELD REPRESENTATIVECOMMUNICATIONS DIRECTORDISTRICT DIRECTORCOUNSELLEGISLATIVE AIDE

Description

Title

RARARARARARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

JACOBS, CHRISTOPHER LJACOBS, CHRISTOPHER L

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR CHRISTOPHER JACOBS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 07/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/01/17 - 06/21/17

Amount

$15,638.48 $14,000.09 $24,000.08 $28,625.09 $45,000.02 $19,846.26 $17,861.60 $31,750.00 $37,500.06 $29,000.01 $3,197.28

04/21/1705/02/1705/02/1705/19/1705/22/1705/25/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1708/07/1709/05/1709/05/17

334463354633554339543397034027340863442334512345203484534869346993497835043352003551135517

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. PARKING-6 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$127.15 $76.78 $13.21 $151.50

$3.89 $14.91 $76.99 $174.90 $76.82 $5.89

$127.20 $190.92 $534.00 $190.92 $76.98 $5.22

$77.13 $5.36

Page:76

04/05/17

Amount




SENATOR CHRISTOPHER JACOBS

TOTAL EXPENSES:



$315,543.94

$4,043.30========================



04/17/1704/17/17

992109992413

JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$743.13 $918.13

Amount

Page:77


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,551.05

$0.00

$60,890.04






05/17/17 1014125 O'NEIL,SEAN PERSONNEL VISIT - ALBANY $452.27

Amount

Check Date

BLOCK-LEVIN, NATALIE EBLOCK-LEVIN, NATALIE ECAMPBELL, MAGDALONIE CRUZ, ADA BCURLEY, MARIE RDILLON, TYLER DFARBENBLUM, ALEXANDRA FOX, ALEXANDER JGLAZE, PAUL CGOLDMAN, JUDY MGRIFFIN, JUDY AHEGARTY, MICHAEL PHUGHES, AIDAN PHUGHES, AIDAN PLEVITON-KRAMER, KIM IMEYERS, HALIE JMOYE, IMANI SMOYE, IMANI SROKADIA, ADNAN EROKADIA, ADNAN EWEISENBERG, SOGDIANA

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNITY RELATIONS

DISTRICT DIRECTORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONCOMMUNICATIONS DIRECTORCOUNSELDIRECTOR OF COMMUNITY OUTREACHCOMMUNITY LIAISONSTAFF ASSISTANTSTAFF ASSISTANT

CHIEF OF STAFFSPECIAL PROJECTS COORDINATOR

COMMUNITY LIAISON

OFFICE COORDINATOR

Description

Title

RA

RASATERARARARASASARASARA

RARA

SA

SA


Pay Type

STAFF EXPENDITURES

RARA

KAMINSKY, TODD DKAMINSKY, TODD D

MEMBERRNKG MIN MEM SEN COMM ON EN CON

Pay Type Amount

$39,749.97 $6,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR TODD KAMINSKY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 06/20/17

03/09/17 - 09/05/1703/09/17 - 09/06/1702/23/17 - 06/09/1703/09/17 - 05/12/1708/28/17 - 09/06/1707/24/17 - 09/06/1705/18/17 - 08/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/01/17 - 09/06/1703/10/17 - 04/05/1704/06/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 03/10/17

03/09/17 - 07/14/17

03/09/17 - 09/06/17

Amount

$12,609.66 $1,755.78 $25,498.12 $8,500.05 $12,422.48 $8,826.93 $1,615.39 $4,153.87 $8,769.27 $8,000.07 $17,923.12 $18,138.53 $2,338.46 $12,923.07 $3,090.39 $37,303.92 $1,076.93 $2,329.24 $5,969.29 $1,020.32 $10,500.10

04/07/1704/10/1704/10/1704/17/1705/02/1705/02/1705/02/1705/05/1705/15/1705/15/17

33190331193312033312335463355433572337353376933804

CITI - P CARD CITIBANK NA JAMES WATTS JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA JAMES WATTS ROCKVILLE CENTER NEWSTAND INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$32.99 $200.00 $200.00 $74.00 $75.80 $27.64

$2,852.58 $32.99 $200.00 $56.00

Page:78





04/05/17

08/09/17

04/19/17

05/17/17

09/06/17

Amount







Check Date Voucher#

05/22/1705/25/1705/30/1706/05/1706/12/1706/12/1706/26/1706/26/1706/29/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1709/05/1709/05/1709/05/1709/05/1709/05/1709/25/17

Senate Member

339703406334086341803423934276345123452034541R34636347743477834869347133497834945350433507535151352003527235276355113551735561355653563435946

Description

CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC JAMES WATTS MAILFINANCE INC ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP JAMES WATTS CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 55 ROCKVILLE ASSOCIATES LP ROCKVILLE CENTER NEWSTAND INC

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

04/17/1704/17/1705/05/1705/05/1705/10/1705/26/1705/26/1706/07/1706/07/1706/21/1707/11/1707/19/1707/19/1709/08/17

$11.94 $32.99 $76.21

$2,852.58 $200.00 $108.00 $76.05 $11.12-$816.70

$2,852.58 $32.99 $21.00 $190.92 $200.00 $190.92 $72.00 $76.41

$2,852.58 $200.00 $12.21 $32.99 $10.50 $76.01 $19.79 $32.99 $10.50

$2,852.58 $42.50

992437995451100451210054361010514101836310198911027644102766110386131045573105355410546091081548

KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD

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 - NEW YORK

$687.01 $795.42 $553.80 $215.56 $376.74 $553.80 $560.83 $515.00 $559.20 $700.65 $749.35 $565.83 $434.35 $23.25

Amount

Page:79


Amount




TOTAL EXPENSES:



$251,264.96

$23,583.17========================


Page:80


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,190.09

$27,554.51

$12,879.53






07/17/17 1054283 BLOCK-LEVIN,NATALIE PERSONNEL VISIT - ALBANY $208.72

Amount

*

Check Date

DAVIDSON, ROBERT LDINKUHN, KATHERINE EEVERHART, ZENETA BFEARS, ELYSE EFOGEL, ADAM SHIRSCHBECK, MOLLY PMULHERN, MCKAYLA AORTIZ, PALMIRA APOPE, MARC APOPE, MARC ARIVETT, LAUREN NRODGERS, RICHARD M

Voucher#

Employee

Vendor

SENIOR ADVISORDISTRICT OPERATIONS MANAGERCOMMUNITY REPRESENTATIVECOMMUNITY LIAISONCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE ANALYST COMNTY LIAISONADMINISTRATIVE ASSISTANTCOMMUNITY LIAISON

LEGISLATIVE DIRECTOR

Description

Title

RARARARARARARASARA

RA


Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR TIMOTHY M. KENNEDY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 08/11/1705/22/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17

03/09/17 - 09/06/17

Amount

$26,076.96 $16,983.02 $11,792.34 $16,750.08 $42,411.80 $32,161.52 $22,799.49 $8,200.07 $3,653.85 $2,380.85 $9,000.00 $26,035.56

04/10/1704/10/1704/10/1704/10/1704/14/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/22/1705/22/1705/25/1705/30/1706/05/17

3313733138332023325933335335283354633554335883370033647338533386633970341113408634148

FRONT PAGE GROUP INC FRONT PAGE GROUP INC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP KAVCON DEVELOPMENT LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI NATIONAL FUEL GAS DISTRIBUTION CORP BUFFALO NEWS CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY VERIZON NEW YORK INC DAVID J FENSKI

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O LEASE- 5 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANING

$30.00 $30.00 $375.00 $181.86 $186.99 $63.27 $76.70 $7.95

$10,250.00 $188.66 $400.00 $133.02 $261.00

$3.11 $219.93 $77.03 $400.00


Page:81


04/05/17

05/31/1705/03/17

Amount







TOTAL EXPENSES:



$268,870.51

$34,179.73========================


Check Date Voucher#

06/05/1706/16/1706/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/14/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/17

Senate Member

342023445734512345203457234632346583486934919349783501935043350653509835200353203528735366355113551735522355683565735884

Description

KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC MAILFINANCE INC EBSCO INDUSTRIES INC MAILFINANCE INC DAVID J FENSKI VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP KAVCON DEVELOPMENT LLC AMERICAN CITY BUSINESS JOURNALS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP

D.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. GAS SERVICE

04/26/1704/26/1705/05/1705/10/1705/17/1705/26/1706/07/1706/14/1707/11/1707/19/1707/19/1707/19/17

$2,050.00 $88.62 $353.90

$3.29 $400.00 $234.41

$2,050.00 $190.92 $37.28 $190.92 $400.00 $126.37 $310.50

$2,050.00 $2.75 $8.39

$59.43 $110.00 $126.70

$2.36 $312.22 $400.00

$2,050.00 $16.90

100068510006951004586100925510153821018371102773310310631045591105357210546211054632

KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY


$914.68 $1,040.22 $399.46 $739.68 $739.68 $739.68 $914.68 $914.68

$1,088.82 $914.68 $914.68 $399.31

Amount

Page:82


Amount




Page:83


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,083.95

$53,817.43

$17,005.10




Check Date

ABDULLAHU, VJOLLCA DOLGOW-CRISTOFARO, MICHELLE RGUERRERO, ODIS HOGLE, DANIEL PKLEIN, GINA MKORNBLUH, DAVID JLANG, CRISTINA LMCAULIFFE, AUGUSTUS BO'KEEFE, MATTHEW FPEART, ROMALDO LRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF PROGRAMMING AND EXECUTIVDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE

Description

Title

RARARARARASARATERATERASARA


Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/01/1705/15/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/23/1703/09/17 - 09/06/1701/30/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$16,250.00 $50,961.63 $16,250.00 $25,961.59 $17,769.31 $6,000.09 $25,961.59 $3,240.00 $17,307.70 $5,970.00 $55,000.01 $7,500.09 $18,076.98

04/17/1704/21/1705/02/1705/02/1705/05/1705/11/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/17

3332733416335463355433726338123397034086343933451234520348193486934907349783504335103

MATTHEW BENDER & CO INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC HUTCH TOWER ONE LLC MAILFINANCE INC VERIZON NEW YORK INC HUTCH TOWER ONE LLC

LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASE- 7 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE

$49.50 $214.40 $79.55 $20.33 $29.00 $188.50 $12.23 $80.05 $215.60 $80.59 $11.62 $156.80 $190.92

$34,895.56 $190.92 $79.97

$4,985.08

Page:84

04/05/17

Amount






SENATOR JEFFREY D. KLEIN

TOTAL EXPENSES:



$331,498.96

$55,330.89========================


Check Date Voucher#

08/07/1709/05/1709/05/1709/05/17

Senate Member

35200355113551735662

Description

CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

04/17/1704/17/1705/05/1705/05/1705/17/1705/17/1706/07/1706/07/1706/21/1706/21/1707/11/1707/11/1708/01/17

$14.74 $80.74 $11.71

$4,985.08

99245699251710054441005447101538810153951026541102655310373921037403104734910473591062708

KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY


$934.00 $1,225.00 $759.00 $234.00 $584.00 $584.00 $584.00 $584.00 $584.00 $759.00 $759.00 $759.00 $409.00

Amount

Page:85


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$3,199.24

$0.00

$78,618.47




Amount

*

*

Check Date

ALFORD, JULIA NBRENNAN, WENDY BURKE, CAROLYN WCONSALVO, CHRISTOPHER TFLAGG, JUSTIN NGRESHAM, DAWN GGRUNEWALD, MADELINE LHALE-STERN, SARRA HART, MITZI KPASQUANTONIO, SUSANNAH AUSHER, BRADLEY RVAN ITALLIE, MICHAEL S

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH & CONSTITUENT SERLEGISLATIVE DIRECTOR

COMMUNICATIONS DIRECTORHEALTH POLICY ANALYST/COMMUNITY LIAISCHEDULER/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE AIDE

CHIEF OF STAFFCOMMUNITY LIAISON

Description

Title

SARARA

RARARARASA

SARA


Pay Type

STAFF EXPENDITURES

RAKRUEGER, ELIZABETH MEMBER

Pay Type Amount

$39,749.97

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

04/27/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/14/17 - 09/06/17

Amount

$3,423.03 $23,406.97 $38,187.87 $3,228.97 $26,125.60 $21,634.30 $20,507.76 $37,725.16 $14,500.07 $5,836.41 $44,388.07 $18,762.98

04/10/1704/14/1704/21/1705/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/19/1705/22/1705/30/1705/30/1706/02/1706/09/1706/16/1706/26/1706/26/1707/05/1707/05/17

3322133294334383354633554336083371133658337803393433970340783408634230342513439434512345203459034688

MAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCMAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CP IPERS ALCHEMY 43RD STREET LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE

$260.00 $98.80 $129.30 $82.57 $22.54

$5,853.50 $3,784.88 $260.00 $98.80 $114.50

$6.76 $260.00 $83.59

$5,853.50 $98.80 $134.20 $82.72 $9.72

$260.00 $5,853.50


Page:86



04/19/17

05/03/17

Amount







TOTAL EXPENSES:



$297,477.16

$43,345.62========================


Check Date Voucher#

07/14/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/15/17

Senate Member

34733348693495334978350273504335129352003524235384355113551735600356873573135835

Description

ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BRENT FLAGLER MAILFINANCE INC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CP IPERS ALCHEMY 43RD STREET LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

05/05/1705/05/1705/17/1706/07/1706/14/1706/14/1707/19/1707/19/1707/19/1707/26/17

$98.80 $190.92 $134.20 $190.92 $260.00 $83.31

$5,853.50 $12.90 $98.80 $122.00 $82.94 $7.05

$260.00 $5,853.50

$98.80 $140.30

1004603100461210151031026138103333810333531053595105360310546391057593

KRUEGER,ELIZABETH 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 - ALBANYLEGISLATIVE DUTIES - ALBANY

$569.50 $744.50 $569.50 $569.50 $569.50 $569.50 $744.50 $744.50 $919.50 $394.50

Amount

Page:87




04/26/1705/05/17

10014141005094

GRESHAM,DAWN VAN ITALLIE,MICHAEL

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$72.00 $43.00

Amount

Amount




Page:88


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,590.34

$79,602.82

$0.00




AIELLO, EMILY AANDERSON, ERIC JBUSCINI, JOHN ACAPPIELLO, KRISTY LCAREY, RYAN ECICCOTTO, JACQUELYN ACOLLINI, JEANNE LCOLON, JESSICA LDEMICK, ANDREW WDIGIACOMO, CHRISTINA MDMYTROW, JUSTINE ADMYTROW, SAMANTHA AFASANO, RAYMOND AFINN, BRIAN DFISCHETTI, BARBRA SFISHTEYN, ALBERT DFLAHERTY, JESSICA LFRIED, MICHAEL LFUSCO, MICHAEL JGAMBINO, ALEXANDER MLOMBARDI, CHRISTOPHER WLOWMARK, JORDAN BMARSELLE, KIM LMATARAZZO, WILLIAM RMORIN, BREANNA LNASTA, MADELEINE MPASQUALE, ALEXANDRA JPORZIO, JULIA EPORZIO, RALPH JPROBST, NANCY LRAZZORE, ANDREW DREINHART, ANTHONY JROBISKY, BRIANNA MROSALBO, ANDREW JSCARMATO, GABRIELLA SCHMIDT, ROBERT GSCHOEFFLER, CHRISTINE M

Employee

CONSTITUENT AIDECONSTITUENT AIDEINTERNCONSTITUENT AIDECONSTITUENT AIDEINTERNSCHEDULING DIRECTORCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT LIAISONINTERNCOUNSELCONSTITUENT AIDECONSTITUENT LIAISONCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDEINTERNINTERNINTERNCOMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE COORDINATORCONSTITUENT AIDECONSTITUENT AIDEINTERNCOUNSELDIRECTOR OF COMMUNICATIONSINTERNDEPUTY CHIEF OF STAFFINTERNCONSTITUENT AIDECONSTITUENT AIDEINTERNCOMMITTEE CLERK

Title

TETETETETETESATETETESATESATESATETETETETETETESARARATERATESARATERATETETETERA

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,749.97 $14,625.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSIONCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR ANDREW J. LANZA

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

06/06/17 - 08/02/1702/23/17 - 07/12/1707/12/17 - 08/18/1706/13/17 - 08/22/1706/06/17 - 08/14/1707/14/17 - 08/18/1703/09/17 - 09/06/1706/06/17 - 07/21/1706/06/17 - 08/02/1703/06/17 - 06/02/1703/09/17 - 09/06/1706/06/17 - 08/21/1703/09/17 - 09/06/1706/06/17 - 08/15/1703/09/17 - 09/06/1702/24/17 - 06/02/1706/06/17 - 08/01/1701/13/17 - 05/17/1706/06/17 - 08/21/1707/12/17 - 08/17/1707/12/17 - 08/17/1702/24/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 09/06/1703/03/17 - 06/09/1703/09/17 - 09/06/1702/28/17 - 08/04/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/1707/12/17 - 08/02/1706/06/17 - 08/23/1706/06/17 - 07/18/1707/12/17 - 08/17/1703/09/17 - 05/03/17

Amount

$1,050.00 $748.00 $573.00

$1,440.00 $1,432.50

$666.00 $26,500.11

$720.00 $1,185.00 $2,707.50 $22,250.02 $1,605.00 $5,500.04 $1,185.00 $14,250.08 $3,108.75 $1,035.00 $1,316.25 $2,227.50

$300.00 $366.00

$6,967.50 $18,750.03 $33,000.11 $10,903.88 $1,680.00 $16,250.00 $2,591.25 $5,500.04 $25,000.04 $8,400.00 $38,000.04

$132.00 $1,590.00

$787.50 $348.00

$5,278.86

Page:89

04/05/17

Check Date

SCHOEFFLER, CHRISTINE MSTANISLAUS, JENSEN RTASHIRO, MICHAEL ATESORIERO, NICHOLAS ETUROSKI JR, JOHN ATUROSKI SR, JOHN ATUROSKI, MICHAEL EVASILE, MADELINE MWAGNER, GABRIELLA EYOST, GLENN A

Voucher#

Employee

Vendor

CONSTITUENT AIDECONSTITUENT AIDEINTERNINTERNCHIEF OF STAFFINTERNCONSTITUENT AIDECONSTITUENT AIDECOUNSEL

Description

Title

TETETETERATETETESA


Pay Type




Dates Of Service

06/06/17 - 08/08/1706/06/17 - 08/22/1707/12/17 - 08/17/1707/06/17 - 08/18/1703/09/17 - 09/06/1706/27/17 - 08/09/1706/06/17 - 08/22/1702/24/17 - 08/23/1703/09/17 - 09/06/17

Amount

$845.79 $1,095.00 $1,451.25

$252.00 $1,308.75 $41,250.04 $1,107.00 $2,197.50 $7,233.75 $1,600.04

04/21/1704/24/1705/02/1705/02/1705/02/1705/08/1705/15/1705/15/1705/19/1705/22/1705/30/1705/30/1705/30/1706/02/1706/12/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1708/07/17

334173346733546335543358133662338353385033935339703408034086341063419234323343953443934508345123452034629346473482034869349783495935043350473508635200

BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SAVO FAMILY LP ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALL BORO DEFENSIVE INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES ALL BORO DEFENSIVE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC ALL BORO DEFENSIVE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES SAVO FAMILY LP CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICES

$167.90 $257.19 $80.37 $11.86

$4,083.33 $265.00 $251.56 $55.50 $146.00 $16.18 $265.00 $82.69 $112.87

$4,083.33 $40.84 $160.60 $303.01 $265.00 $83.23 $3.63 $3.10

$4,083.33 $160.60 $190.92 $190.92 $265.00 $79.57 $336.97

$4,083.33 $3.07

Page:90

LUMP SUM VACATION PAYMENT06/14/17

Amount







TOTAL EXPENSES:



$378,061.09

$26,145.93========================


08/07/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/17

35220354013550335511355173561135628356453583635865

NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP BRENT FLAGLER OFFICE OF GENERAL SERVICES

D.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE

$39.55 $265.00 $146.00 $79.98 $7.05

$517.84 $42.11

$4,083.33 $190.90 $642.27

Page:91


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$6,613.05

$0.00

$18,151.21




Amount

Check Date

CASEY, DARCIE ADOWNS, JENNIFER HENRY, JAHNAE AHENRY, JAHNAE AHURLBURT, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMORIARTY, THOMAS JMULLIGAN, KRISTIN JMULLIGAN, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF OPERATIONS AND PROGRAMLEGISLATIVE ASSISTANT

CONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORCONSTITUENT SERVICE AIDEADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Description

Title

RARASA

RARARATERASARARARA


Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/30/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 08/23/1703/09/17 - 04/10/1704/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$34,234.67 $58,150.01 $9,570.00

$774.40 $26,192.41 $28,663.54 $41,538.47 $7,387.50 $6,865.39 $10,059.08 $45,580.81 $35,959.64 $47,750.02

04/07/1704/14/1704/14/1704/21/1705/02/1705/02/1705/02/1705/02/1705/05/1705/11/1705/11/1705/11/1705/19/1705/22/1705/25/1705/25/1705/30/1706/05/17

331803329733332334033353833546335543357533724337843379833813339883397034050340513408634183

CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP PRESTIGE CLEANING OF OC INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC ANGELA DIBRIZZI

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$12.00 $78.00 $325.54 $260.00 $131.60 $100.74 $17.74

$2,072.57 $12.00 $78.00 $260.00 $116.50 $266.10

$6.52 $351.03 $12.00 $101.33

$2,072.57

Page:92


04/05/17

09/06/17

Amount






SENATOR WILLIAM J. LARKIN, JR.

Check Date Voucher#

06/09/1706/09/1706/09/1706/16/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/20/1707/20/1707/24/1707/27/1707/27/1708/04/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/15/1709/21/17

Senate Member

3423534256342663442534452345123452034638347383475534762348213486934978349833491535043350773516935200352623531635385355113551735538355503563635805358153588135950

Description

NEW YORK MARKING DEVICES CORP ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP LOCAL MEDIA GROUP INC VERIZON NEW YORK INC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CENTRAL HUDSON GAS & ELECTRIC CORP BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROYAL CARTING SERVICE CO CITI - P CARD CITIBANK NA ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC CENTRAL HUDSON GAS & ELECTRIC CORP BRENT FLAGLER

RUBBER STAMPSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONS

05/03/1705/08/1705/08/1705/08/1705/08/1706/05/1706/05/1706/19/1707/07/1707/17/1707/28/17

$17.70 $78.00 $260.00 $136.40 $311.05 $101.03 $12.15

$2,072.57 $78.00 $260.00 $12.00 $136.40 $190.92 $190.92 $230.35 $514.80 $101.01

$2,072.57 $260.00

$9.15 $12.00 $382.13 $124.00 $101.15

$9.11 $85.00 $12.00

$2,072.57 $85.00 $260.00 $191.93 $142.60

10054521009283100931910093631009368102774210277491037411104560310536071061573

LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM


$531.00 $468.00

$1,634.00 $234.00 $177.00 $354.00 $354.00 $236.00 $468.00 $293.00 $59.00

Amount

Page:93


Amount



SENATOR WILLIAM J. LARKIN, JR.TOTAL EXPENSES:



$411,225.91

$21,604.75========================


Page:94


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,607.70

$0.00

$53,862.59




Check Date

BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GGLAZER, JOSEPH ALOUGHRAN, PETER MMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B

Voucher#

Employee

Vendor

COMMUNITY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDEPUTY DISTRICT DIRECTORDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Description

Title

SARARASARARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

LATIMER, GEORGE SLATIMER, GEORGE S

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,749.97 $8,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEE




SENATOR GEORGE LATIMER

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$5,000.06 $32,769.25 $22,500.01 $20,307.81 $27,500.07 $40,077.02 $15,943.07 $24,000.08 $6,600.10 $15,000.05 $15,000.05

04/24/1705/02/1705/02/1705/22/1705/30/1706/12/1706/19/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/17

33449335463355433970340863428234468345123452034668348693497835043351093518735200355113551735668

SAVONIA INC DBA THE CLEANING AUTHORITYVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC SAVONIA INC DBA THE CLEANING AUTHORITYPORT CHESTER VILLAGE OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYCENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE- 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$765.00 $75.83 $2.90 $1.29

$76.11 $765.00

$18,873.72 $76.00 $1.94

$3,145.62 $190.92 $190.92 $76.00

$3,145.62 $680.00

$1.13 $76.11 $2.84

$3,145.62

Page:95

04/05/17

Amount




SENATOR GEORGE LATIMER

TOTAL EXPENSES:



$272,697.54

$38,173.57========================



04/17/1704/17/1705/05/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/1708/30/17

99255599258210046451009380101372610184101022537102659710364631040932104579010536131079068

LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE


$734.20 $968.20 $618.20 $443.20 $330.65 $326.80 $331.60 $327.20 $506.35 $733.80 $674.80 $383.80 $502.20

Amount

Page:96


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,383.04

$0.00

$50,451.57




Check Date

AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JHENDRICKEN, KELLY HINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN MPELLERIN, JARED J

Voucher#

Employee

Vendor

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDEDIRECTOR COUNSEL HIGHER ED COMMITTEECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSELCOUNSEL

Description

Title

RARASARARARARASARASARA


Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/17

Amount

$24,465.42 $44,327.05 $28,415.47 $36,523.04 $28,976.42 $31,538.50 $55,230.77 $17,115.48 $28,372.04 $34,423.13 $6,923.08

05/02/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/22/1705/30/1705/30/1706/02/1706/12/1706/16/1706/23/1706/26/1706/26/1707/05/1707/14/1707/14/17

33539335463355433560335903364833814339703407434086342063427234396344853451234520346623482234869

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC WEST PUBLISHING OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC THERESA E ROTHWELL VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESTELEPHONE SERVICESLAW BOOK(S)D.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE

$125.35 $332.06 $13.43 $31.48

$3,236.30 $500.00 $109.00

$4.08 $400.00 $325.93

$3,236.30 $400.00 $119.90 $102.24 $48.28 $3.79

$3,236.30 $119.90 $190.92

Page:97

04/05/17

Amount







TOTAL EXPENSES:



$394,810.37

$31,228.48========================


Check Date Voucher#

07/17/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/15/17

Senate Member

34784349783504335102351753520035454355043551135517356613575235837

Description

THERESA E ROTHWELL MAILFINANCE INC VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL CENTURYLINK COMMUNICATIONS LLC WEST PUBLISHING BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER

D.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/24/1704/24/1705/15/1705/24/1705/26/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/1709/11/17

$500.00 $190.92 $97.91

$3,236.30 $400.00

$5.71 $5.65

$109.00 $98.13 $5.25

$3,236.30 $400.00 $148.35

992590100070410007141015112101844010227631022770102660710364741040942104580010536171086028

LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH


$845.80 $1,882.24 $314.02 $664.02 $670.80 $670.80 $670.80 $670.80 $495.80 $845.80 $845.80 $320.80 $495.80

Amount

Page:98




08/30/1709/08/17

10791901081700

PELLERIN,JARED HENDRICKEN,KELLY

LEGISLATIVE DUTIES - STONY BROOKLEGISLATIVE DUTIES - STONY BROOK

$260.00 $606.42

Amount

Amount




Page:99


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$758.20

$0.00

$29,731.86




*

*

Check Date

ABDALLAH, JILL ABARTON, CATHERINE HBOHN, HARRISON JDINA, STACIE JHENDERSON, SHARON LUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMANTELLO, CARMELLA RMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MYARZE, BETH

Voucher#

Employee

Vendor

CONSTITUENT SERVICE AIDELEGISLATIVE AIDE

SPECIAL PROJECTS COORDINATORSENATE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNILEGISLATIVE DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTORLEGISLATIVE AIDE

Description

Title

SATE

RASASARARASARARATE


Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,749.97 $15,375.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY STEERING COMMITTEECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ELIZABETH 0'C. LITTLE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1704/27/17 - 05/19/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/30/17 - 08/02/17

Amount

$147.49 $27,990.24 $1,602.00 $3,058.00 $37,609.28 $13,026.24 $33,577.92 $42,666.24 $34,346.24 $35,126.24 $35,126.24 $29,809.28 $2,613.00

05/02/1705/02/1705/02/1705/22/1705/25/1705/30/1706/05/1706/23/1706/26/1706/26/1706/29/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/17

3354633554335793397034044340863419034537345123452034541R346453486934978350433508435200

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC GENEVA WORLDWIDE INC VERIZON NEW YORK INC P HOFFMANS REALTY LLC WILKINS PHOTOGRAPHY & PUBLICATIONS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC P HOFFMANS REALTY LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSIGN LANGUAGE INTERPRETERD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$191.55 $42.18

$2,600.00 $22.89 $100.74 $194.51

$2,600.00 $38.00 $194.74 $19.23-$200.16

$2,600.00 $190.92 $190.92 $200.70

$2,600.00 $20.44


Page:100



04/05/17

05/17/17

04/19/17

Amount






SENATOR ELIZABETH 0'C. LITTLE

TOTAL EXPENSES:



$351,823.38

$22,265.10========================


Check Date Voucher#

09/05/1709/05/1709/05/17

Senate Member

355113551735643

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

04/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1709/26/1709/26/1709/26/1709/26/1709/26/1709/26/1709/26/17

$195.78 $25.21

$2,600.00

9926079926359926509926609926799926959927089927469927659928091092759109279310928141092823109283210928481092857

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 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$292.85 $292.85 $292.85 $292.85 $351.85 $292.85 $467.85 $467.85 $467.85 $642.85 $992.85 $642.85 $467.85 $467.85 $467.85 $467.85 $467.85

Amount

Page:101


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,210.06

$0.00

$61,002.83




Amount

Check Date

ATHERTON, GREGORY JBERGIN, DESMOND JCONKLIN, DIANA MCONTE, ROBERT ADICOCCO, JOHN CHICKS, MARY ANNE BIVES, KIRK WKAPLAN, SUSAN IKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LEVINE-SCHELLACE, DEBRA ALEVINE-SCHELLACE, DEBRA ALONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D

Voucher#

Employee

Vendor

COUNSELSPECIAL ASSISTANTEXECUTIVE ADMINISTRATOROUTREACH COORDINATORCONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOMMUNITY AIDE

RESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER

Description

Title

SASARARASASARARASASARASA

SASARA


Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERMAJORITY WHIP

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE EDUCATION COMMITTEE




SENATOR CARL L. MARCELLINO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

08/14/17 - 09/06/1703/09/17 - 09/06/1706/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$2,769.23 $2,923.09 $8,846.16 $27,136.57 $6,423.08 $14,538.49 $59,511.36 $19,000.02 $31,561.25 $15,000.05 $27,587.72 $2,884.63 $1,850.23 $12,061.56 $15,423.11 $49,194.60

04/10/1704/10/1704/21/1705/02/1705/02/1705/02/1705/15/1705/19/1705/22/1705/30/1706/05/1706/12/1706/16/1706/26/17

3320833229334223354633554335773380633936339703408634185342773440134512

DIRT CHEAP CLEANING INC CSI NORTHEAST INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC

D.O. CLEANINGSIGN LANGUAGE INTERPRETERSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$150.00 $160.00 $214.40 $75.64 $14.62

$2,394.69 $150.00 $188.50

$3.69 $75.85

$2,394.69 $150.00 $215.60 $75.86

Page:102


04/05/17

06/28/17

Amount






SENATOR CARL L. MARCELLINO

TOTAL EXPENSES:



$352,961.12

$24,049.70========================


Check Date Voucher#

06/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/11/1709/15/17

Senate Member

34520346393482734869347953497835043350783518235200353873551135517356373575735842

Description

CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC BRENT FLAGLER MAILFINANCE INC DIRT CHEAP CLEANING INC MAILFINANCE INC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/24/1704/24/1705/26/1706/19/1707/07/1707/10/1708/07/17

$4.22 $2,394.69 $215.60 $190.92 $150.00 $190.92 $75.74

$2,394.69 $150.00

$2.46 $196.00 $75.80 $2.72

$2,394.69 $150.00 $225.40

9928291000719100073210227721036518104581310458041068174

MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,639.43 $1,036.62 $690.53

$1,814.43 $1,415.81 $604.81

$1,384.62 $386.06

Amount

Page:103


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$598.60

$0.00

$38,456.78




Amount

Check Date

BAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCOPPOLA, DEBORAH ACRONIN, PATRICK JDERRICK, TRUMAN NFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LSANDERS, LO ANN

Voucher#

Employee

Vendor

SCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDEDEPUTY LEGISLATIVE DIRECTORLEGISLATIVE AIDECHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYST

PUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDE

Description

Title

RATERARATERATERATETE

TERASATE


Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1702/23/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 03/30/1703/09/17 - 09/06/1705/01/17 - 06/21/1703/09/17 - 09/06/1702/23/17 - 08/23/1702/23/17 - 08/15/17

03/09/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/11/17 - 06/08/17

Amount

$19,209.67 $13,188.49 $30,795.14 $30,070.73

$746.25 $20,738.51 $3,262.63 $62,993.08 $8,985.21 $17,887.32 $5,266.88 $9,689.23 $39,662.35 $41,217.78 $2,416.39

05/02/1705/02/1705/15/1705/22/1705/30/1706/09/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1709/05/1709/05/17

33546335543375833970340863433034512345203467234869349783504335113352003551135517

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JOHNSON NEWSPAPER CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC HALFMOON TOWN OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HALFMOON TOWN OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC HALFMOON TOWN OF CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$233.48 $20.42 $260.00

$6.20 $234.89

$1,200.00 $233.98 $12.88 $200.00 $381.84 $381.84 $232.90 $200.00

$7.90 $233.76 $11.84

Page:104


04/05/17

04/05/17

Amount






SENATOR KATHLEEN MARCHIONE

TOTAL EXPENSES:



$355,254.63

$4,051.93========================


09/05/17 35672 HALFMOON TOWN OF D.O. LEASE $200.00

Page:105


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$714.83

$0.00

$76,394.45




Amount

*

Check Date

EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMEIXNER, LAUREN MMOORE, DEBORAH RPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASALMON, JASON ASMITH, FABIAN PSTEPHENSON, CASANDRA A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORINTERNDEPUTY CHIEF OF STAFFEXEC DIR OF SEN DEM INTERN PROGRAMCOMMUNITY LIAISONCOMMUNITY LIAISONINTERNLEGISLATIVE COORDINATOR

Description

Title

SARASATESASARARATESA


Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/09/1702/23/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/27/17 - 06/21/1707/13/17 - 09/06/17

Amount

$12,544.27 $29,736.24 $38,195.63 $24,929.86 $3,094.00 $31,992.00 $24,703.20 $24,999.00 $25,634.63 $2,688.00 $7,923.08

04/07/1704/10/1704/21/1705/02/1705/02/1705/05/1705/11/1705/19/1705/22/1705/25/1705/30/1706/02/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/17

33189332103342533546335543373433861339393397034061340863420034404345123452034656347723477334869

CITI - P CARD CITIBANK NA NEW YORK TIMES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC YWCA OF BROOKLYN INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC YWCA OF BROOKLYN INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE

$4.00 $442.00 $129.30 $85.71 $9.48 $4.00

$19,598.65 $114.50

$4.07 $4.00

$79.88 $3,919.73 $134.20 $79.34 $2.33

$3,919.73 $4.00

$86.97 $190.92


Page:106


04/05/17

09/20/17

Amount







TOTAL EXPENSES:



$277,064.88

$54,152.00========================


Check Date Voucher#

07/20/1707/20/1707/27/1707/27/1708/07/1708/11/1709/05/1709/05/1709/05/1709/05/17

Senate Member

34954349783504335096352003527135511355173556035655

Description

BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC YWCA OF BROOKLYN INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC

SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

04/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1708/07/1708/07/1708/07/1708/07/17

$97.60 $190.92 $79.49

$3,919.73 $8.83 $4.00

$79.45 $4.09 $4.00

$3,919.73

1000746100075210008631000869100087610008801000899100090710009091061604106167110619741062006106203010620731066398106713210671541067160

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$605.70 $1,655.70 $955.70 $780.70 $955.70 $955.70

$1,490.85 $1,039.05 $430.70 $780.70 $780.70 $780.70 $955.70 $964.05 $605.70 $780.70 $779.90

$1,129.90 $603.50

Amount

Page:107


Amount




Page:108


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,878.23

$0.00

$8,991.42




*

Check Date

ACQUISTO, MARYKATE ARNOLD, CHRISTOPHER RAUSTIN, BRIAN KBUCKLEY, ROBERT JCATALANO, ALEXANDRA CHISHOLM, JAMES FCURTIS, ALLYSON DOBROSKI, MEGHAN MDUFFY, CHARLES PFALLON, AMANDA AFINNEGAN, MICHAEL CHAGAN, THOMAS JHAGAN, THOMAS JHALLORAN, MORGAN JJEFFERSON, MICHAEL CLOMBARDI, FRANK DMICHAELIS, O PETER TMILLER, IAN CNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LSLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T

Voucher#

Employee

Vendor

SCHEDULING DIRECTORSENIOR ADVISORWEB COMMUNICATIONS SPECIALISTINTERNINTERNDIRECTOR OF ECONOMIC DEVELOPMENT

SCHEDULING DIRECTORSPECIAL ASSISTANTDEPUTY CHIEF OF STAFFSENIOR ADVISORINTERNINTERNLEGISLATIVE DIRECTOR/COUNSELCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATORPHOTOGRAPHER

CONSTITUENT LIAISON/OPERATIONS ASST.DIRECTOR OF COMMUNITY OUTREACHCOUNSELCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF COMMUNITY AFFAIRS & SPEC

Description

Title

RASASATETESA

SASASASATESARARASASA

RASASARARARA


Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCHAIR SEN COMM INVEST & GOV OPS

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR TERRENCE P. MURPHY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/18/17 - 07/18/1706/02/17 - 07/28/1703/09/17 - 03/29/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 06/28/1706/29/17 - 07/12/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$19,200.00 $12,500.02 $11,000.08

$972.00 $480.00

$1,021.17 $255.00

$12,500.02 $3,446.28 $17,500.08 $15,365.48 $7,597.50 $3,087.00 $30,000.10 $26,250.12 $6,000.02 $9,000.03 $1,175.39 $19,500.00 $15,000.05 $7,500.09 $46,250.10 $26,250.12 $21,250.06

04/10/1705/02/1705/02/1705/02/1705/08/1705/19/1705/22/17

33227335463355433602336663390333970

D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WSTAPLES CONTRACTS & COMMERCIAL INC CENTURYLINK COMMUNICATIONS LLC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGOFFICE SUPPLIESD.O. TELEPHONE SERVICES

$360.00 $161.16 $23.30

$3,761.67 $360.00

$3.75 $6.90


Page:109



04/05/17

05/03/17

05/31/17

Amount







TOTAL EXPENSES:



$364,100.68

$31,762.80========================


Check Date Voucher#

05/25/1705/25/1705/25/1705/30/1706/05/1706/09/1706/12/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/21/1709/05/1709/05/1709/05/1709/11/17

Senate Member

34028340293407134086342223423734288345123452034680348693485634978350433512135149352003540335511355173567935766

Description

EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC LOIS CHIROPRACTIC NEW YORK MARKING DEVICES CORP D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WMAILFINANCE INC VERIZON NEW YORK INC LOIS CHIROPRACTIC GANNETT CO INC CENTURYLINK COMMUNICATIONS LLC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & W

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LOCK MAINTENANCED.O. TELEPHONE SERVICESD.O. LEASERUBBER STAMPSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING

04/17/1705/05/1705/17/1705/17/1705/31/1705/31/1705/31/1706/14/1706/14/1707/11/1707/11/1707/19/1707/19/17

$7.10 $10.65 $219.00 $161.63

$3,761.67 $31.85 $450.00 $161.93

$8.73 $3,761.67 $190.92 $360.00 $190.92 $161.61

$3,761.67 $388.56

$7.69 $450.00 $162.24

$5.99 $3,761.67 $360.00

992838100465110151191015129102277610227901022797103341310334281045822104583810537901053830

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE


$720.96 $370.96 $409.00 $545.96 $545.96 $545.96 $545.96

$1,770.96 $545.96 $720.96 $720.96 $720.96 $545.96

Amount

Page:110


Amount




Page:111


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,261.97

$0.00

$26,471.80




Check Date

ALAPATT, BRIAN SAMBRECHT, MICHAEL RDECKER, DENISE MELLIS, PIERSON BELLIS, PIERSON BGOODNOUGH, GREG MGOODNOUGH, GREG MLATTIN, SARA JMEDDLETON, JAMES JSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOUNSELEXECUTIVE ADMINISTRATIVE ASSISTANTCHIEF OF STAFF

LEGISLATIVE AIDELEGISLATIVE AIDEEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORCOMMUNITY REPRESENTATIVEDIRECTOR OF OPERATIONS

Description

Title

SASASARA

SARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCHRM SEN TRANSPORTATION COMMITTEE

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION




SENATOR THOMAS F. O'MARA

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/24/17

04/27/17 - 06/14/1706/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$24,250.07 $36,750.09 $17,850.04 $10,961.56 $8,653.86 $4,480.00 $6,769.22 $30,250.09 $42,750.11 $29,000.01 $33,000.11

05/02/1705/02/1705/02/1705/05/1705/15/1705/22/1705/22/1705/30/1706/02/1706/05/1706/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/20/1707/27/1707/27/17

33529335463355433708337683397034006340863418834203345033451234520346433465934869349783504335082

GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS GANNETT CO INC CENTURYLINK COMMUNICATIONS LLC ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE

$208.00 $127.10 $44.36

$4,000.00 $326.26 $14.33

$5,343.75 $127.81 $800.00

$1,068.75 $282.00 $127.41 $20.67 $800.00

$1,068.75 $381.84 $381.84 $127.39 $800.00

Page:112


04/05/17

06/14/17

Amount






SENATOR THOMAS F. O'MARA

TOTAL EXPENSES:



$295,715.13

$28,985.34========================


Check Date Voucher#

07/27/1708/07/1709/05/1709/05/1709/05/1709/05/17

Senate Member

350993520035511355173564135658

Description

ELMIRA SAVINGS BANK FSB CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB

D.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

04/17/1704/26/1704/26/1705/10/1705/17/1705/31/1706/07/1706/07/1706/28/1707/11/1707/19/17

$1,068.75 $21.88 $127.81 $19.89 $800.00

$1,068.75

9928561000915100092310094021015283102281210266261026641104143710472861053837

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


$973.00 $2,023.00 $448.00 $798.00 $798.00 $973.00 $798.00 $623.00 $973.00 $973.00 $448.00

Amount

Page:113


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$710.26

$25,657.56

$34,279.75




Amount

*

Check Date

BOYD, REGINA DCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EGENOVESE, MADDILYN RGOESEKE, RUSSELL JHEMPEL, SUZANNE BHILTS, WILLIAM RKLOCH, RICHELLE RLUTZ, ERICA LLUTZ, ERICA LMERRITT, JACK AMERROW, HANNAH LROSS, WILLIAM LSHARPE, TYLER JSOLURI, RICHARD FVERONICA, JOSHUA MWELCH, ROBERT W

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANT/COMMITTEE CLERK/CHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSCOMMUNITY REPRESENTATIVEDISTRICT DIRECTORCOMMUNITY REPRESENTATIVECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE AIDECOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVESPECIAL ASSISTANTCONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS MANAGER

Description

Title

RARARARARATERATETETERATETETETETETERA


Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/10/1703/09/17 - 09/06/1702/27/17 - 08/23/1702/15/17 - 08/17/1702/23/17 - 08/09/1708/10/17 - 09/06/1702/09/17 - 02/23/1704/27/17 - 08/18/1703/25/17 - 05/16/1706/15/17 - 07/24/1702/23/17 - 08/07/1702/24/17 - 08/23/1703/09/17 - 09/06/17

Amount

$24,886.16 $46,661.62 $32,463.41 $37,811.56 $28,719.28

$217.50 $35,646.27 $2,083.50 $1,917.20 $13,032.00 $2,484.63

$30.00 $8,103.75

$221.00 $412.50

$2,250.00 $6,791.25 $34,736.89

04/07/1704/07/1704/10/1704/17/1704/21/1705/02/1705/02/1705/02/1705/05/1705/05/1705/19/1705/22/1705/22/17

33181331823313633309334813354633554336033372533727340003391333970

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES STEPHANIE GRITZMACHER NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBATTERYD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICES

$16.00 $28.99 $42.84 $495.00 $297.65 $75.67 $37.80

$1,800.00 $16.00 $28.99 $232.06 $495.00 $15.88


Page:114

04/05/17

Amount






SENATOR ROBERT ORTT

Check Date Voucher#

05/25/1705/25/1705/30/1706/05/1706/12/1706/23/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/21/17

Senate Member

3405234054340863422434270345323451234520345733468234763347653486934978350433506935123351733520035263352643543335368355113551735551355523568135979

Description

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC AMHERST ALARM INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STEPHANIE GRITZMACHER LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC NYSEG LOCKPORT RETAIL GROUP LLC STEPHANIE GRITZMACHER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICE

04/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/22/1706/28/1707/17/1707/26/1709/13/17

$16.00 $32.99 $75.88

$1,800.00 $209.00 $195.22 $75.87 $19.91 $445.00

$1,800.00 $16.00 $32.99 $190.92 $190.92 $75.83 $245.30

$1,800.00 $495.00 $21.69 $16.00 $32.99 $260.67 $495.00 $75.91 $20.39 $16.00 $32.99

$1,800.00 $225.88

99287199288210009271009407101373410184581022888102666110365361040976104584610575981085792

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT


$1,004.95 $1,377.48 $736.48 $688.00 $888.95 $888.95 $888.95 $710.00

$1,063.95 $1,063.95 $1,063.95 $363.95 $538.95

Amount

Page:115


Amount



SENATOR ROBERT ORTT

TOTAL EXPENSES:



$327,593.49

$28,245.90========================


Page:116


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,588.30

$0.00

$67,939.50






08/01/1709/13/1709/13/1709/19/17

1062273108609210863351090048

CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN

LEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - MINEOLA

$749.37 $1,117.96 $748.83 $55.00

Amount

Check Date

CADOGAN, GLENDA COLE, AMANDA LDUCLOSEL, THARA GREEN, DANIEL HARRISON JONES, JORDINE YJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Voucher#

Employee

Vendor

DISTRICT PRESS OFFICERASSISTANT DEPUTY COUNSELSPECIAL ASSISTANT TO CHIEF OF STAFFCOUNSEL/SPECIAL ASSISTANTLEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Description

Title

SASASARARARARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1705/15/17 - 08/10/1707/01/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/25/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$12,500.02 $6,451.20 $3,573.53 $31,898.14 $29,615.48 $27,500.07 $22,115.41 $32,769.25 $12,115.42 $22,115.41 $7,500.09 $29,384.70

04/21/1705/02/1705/02/1705/08/1705/19/1705/22/1705/30/1705/30/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/20/17

33439335463355433706339403397034086341143440534439345123452034634348303486934978

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASE

$125.35 $79.22 $18.22 $101.57 $109.00

$6.33 $79.52 $72.54 $119.90

$1,388.65 $79.53 $6.39

$70.22 $119.90 $190.92 $190.92

Page:117

04/05/17

Amount







TOTAL EXPENSES:



$288,163.69

$13,356.59========================


Check Date Voucher#

07/27/1707/27/1707/27/1708/07/1708/08/1708/08/1708/18/1708/21/1709/05/1709/05/1709/05/1709/15/1709/18/1709/25/17

Senate Member

3504335047350723520035194351953538935436355113551735611358433586535981

Description

VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC CLEAN TO THE MAX CLEAN TO THE MAX BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICE

04/26/1704/26/1704/26/1705/10/1705/31/1706/28/1706/28/1706/28/1708/01/1708/01/1708/01/17

$79.59 $312.04 $36.98 $5.84

$525.00 $525.00 $109.00 $36.98 $81.98 $8.96

$366.26 $125.35 $330.46 $45.97

10009341000949100097010094161023765104098910409951041827106216610621741062184

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$590.90 $1,315.95 $849.95 $765.90 $590.90 $590.90 $765.90 $765.90 $765.90 $415.90 $590.90

Amount

Page:118


Amount




Page:119


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,624.27

$0.00

$42,825.34




Check Date

ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA FOOTE, DEANNA HERNANDEZ, MICHAEL AMONE`, DAMARIS OLCESE, STEPHANIE PAEZ, EMELY CPEREZ, MARGARITA SOTO, JUAN BTERES, JUSTIN KTERES, JUSTIN KWHITE, TYLER J

Voucher#

Employee

Vendor

DEPTY DIR OF COMMUNITY RELATIONSDIRECTOR OF CONSTITUENT SERVICESDEPTY DIR OF COMMUNITY RELATIONSDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDEDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES LIAISONCHIEF OF STAFFCHIEF OF STAFF ALBANY OFFICECOMMUNICATIONS DIRECTORCOUNSEL

OFFICE MANAGER / SCHEDULER

Description

Title

RARASARARARARARARARARA

RA


Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERCHAIR SEN COMM ON ENERGY & TELECOM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEE




SENATOR JOSE R. PERALTA

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/26/17

03/09/17 - 09/06/17

Amount

$20,692.42 $17,705.81 $9,288.51 $27,307.80 $10,525.00 $32,750.12 $3,230.77 $39,750.10 $28,957.35 $31,884.67 $29,884.68 $8,538.48 $13,000.00

04/10/1704/10/1704/24/1705/02/1705/02/1705/08/1705/08/1705/15/1705/22/1705/30/1705/30/1705/30/1706/05/1706/12/1706/19/1706/23/1706/26/1706/26/17

332263325833467335463355433665336993383533970340863410934118341953428734439344843451234520

APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE- 5 MONTHSD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$440.00 $190.37 $432.13 $69.19 $14.40 $440.00 $199.18 $403.79

$6.49 $77.55 $88.19

$18,565.75 $3,713.15 $550.00 $239.00 $137.39 $77.47 $8.77

Page:120


04/05/17

09/20/17

Amount







TOTAL EXPENSES:



$322,640.68

$49,277.59========================


Check Date Voucher#

07/05/1707/14/1707/17/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/1709/21/17

Senate Member

346503486934854349783504335047350643509035190352003551135517356113563035649357653586535919

Description

JUNCTION BLVD TOWERS MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC

D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ALARM SYSTEM

04/13/1704/13/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/17

$3,713.15 $190.92 $440.00 $190.92 $77.35 $255.53 $34.88

$3,713.15 $550.00

$6.98 $77.44 $4.69

$280.27 $39.55

$3,713.15 $440.00 $816.90 $137.39

9929019954601000976100939410137461018621102290710266821036553104100110458641053842

PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE


$860.50 $1,210.50 $584.00 $685.50 $685.50 $685.50 $685.50 $569.50 $860.50 $860.50 $860.50 $394.50

Amount

Page:121


Amount




Page:122


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,844.52

$0.00

$54,293.18




***

Check Date

BANKS, NIARA NBENJAMIN, MICHAEL DEDWIN, MICHELLE RHENRY JR, IAN RHENRY JR, IAN RLASHLEY, LISA GLEWTER, LEILANI SMCCARTHY, EMMA KMILLER-COUNCIL, SANDRA LMONK, MARIE PARTNOW, MITCHELL LSINGH, DANIL TETRUASHVILY, DIANA TURRAL, LATEEF ATURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER RVIECHWEG-HORSFORD, JENNIFER R

Voucher#

Employee

Vendor

LEGISLATIVE AIDESPECIAL ASSISTANTSPECIAL ASSISTANT TO THE SENATOR5 DAY SUPPLEMENTAL LAG PAYMENT

DISTRICT OFFICE LIAISONDISTRICT OFFICE ASSISTANTCOMMUNICATIONS ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS ASSISTANTCONSTITUENT LIAISONSENIOR CONSTITUENT LIAISONCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOR

Description

Title

SASARA

SASASARARASASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

PERSAUD, ROXANNE JPERSAUD, ROXANNE J

MEMBERRK MIN MEM SENATE CITIES COMMITTEE

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ROXANNE J. PERSAUD

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1706/05/17 - 09/06/1705/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/15/1704/16/17 - 09/06/1703/09/17 - 05/31/1706/01/17 - 09/06/17

Amount

$9,750.00 $7,700.03 $38,500.02

$865.39 $884.42

$5,636.78 $7,800.00 $3,143.66 $4,680.00 $20,750.08 $37,115.44 $9,750.00 $9,750.00 $2,400.00 $15,265.46 $4,875.00 $10,009.66

04/07/1704/14/1704/21/1705/02/1705/02/1705/02/1705/05/1705/11/1705/19/1705/22/1705/25/1705/30/1706/05/17

33184332953344233546335543360433729337813394433970340563408634226

CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$16.00 $70.20 $49.95 $41.33 $9.64

$3,780.00 $32.00 $70.20 $46.25 $4.43

$16.00 $80.02

$3,780.00


Page:123


04/05/17

04/05/1705/03/1705/17/17

Amount







TOTAL EXPENSES:



$235,750.91

$30,893.08========================


Check Date Voucher#

06/09/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/20/1707/20/1707/27/1707/27/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/15/17

Senate Member

34252344093451234520346843473434767348693495534978350433512535200352433526635392355113551735555356833573235847

Description

ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/13/1704/13/1704/13/1704/13/1704/24/1704/24/1704/24/1706/26/1706/26/1706/26/1706/26/1706/26/1706/26/1707/07/17

$70.20 $62.90 $79.57 $7.01

$3,780.00 $70.20 $16.00 $190.92 $62.90 $190.92 $79.49

$3,780.00 $2.17

$70.20 $16.00 $37.00 $79.51 $4.06

$16.00 $3,780.00

$70.20 $42.55

9929129929189929329929459929541000980100098910015071041855104187010419031042105104211910421261045884

PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE


$74.80 $627.00 $643.00 $752.30 $856.30

$1,268.00 $351.00 $759.00 $684.56 $684.30 $647.00 $647.00 $841.00 $863.62 $690.38

Amount

Page:124


Amount




Page:125


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,975.35

$0.00

$7,812.93




Check Date

BANVILLE III, JOHN KCAPP, MATTHEW JDONNO, BARBARA CDONNO, BARBARA CKATEN, JAMES PKNUDTSEN, MORGAN RLAWES, TANIA ALYONS, KAILEY NMCCARTY, MEAGAN MMCKENNA, CLARE ENICOLELLO, PATRICK FNICOLELLO, PATRICK FRIMMER, JENNIFER EROMANO, STEPHEN DSALGADO, AMANDA DSAUVIGNE, COLIN FSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSCHNEIDER, CHRISTOPHER RWADE, KATHY L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSCONSTITUENT SERVICES REPRESENTATIVE

DIRECTOR OF DISTRICT OFCE OPERATIONSLEGISLATIVE AIDELEGISLATIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDECONSTITUENT SERVICES REPRESENTATIVESCHEDULERCONSTITUENT SERVICES REPRESENTATIVE

SPECIAL ADVISORDIRECTOR OF COMMUNICATIONSSCHEDULERLEGISLATIVE ASSISTANT

DIRECTOR OF COMMUNICATIONS

CHIEF OF STAFF

Description

Title

RASA

SARASARARATERARA

SARARARA

RA

RA


Pay Type

STAFF EXPENDITURES

RARA

PHILLIPS, ELAINE RPHILLIPS, ELAINE R

MEMBERCHRMN SEN ETHICS COM

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE ETHICS COMMITTEECHAIRWOMAN OF SENATE INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR ELAINE PHILLIPS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1708/14/17 - 09/06/17

03/09/17 - 07/26/1703/09/17 - 09/06/1704/27/17 - 06/23/1703/09/17 - 09/06/1707/10/17 - 09/06/1707/31/17 - 08/23/1703/09/17 - 04/13/1703/09/17 - 06/15/17

03/09/17 - 09/06/1707/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/07/17

03/09/17 - 07/07/17

03/09/17 - 09/06/17

Amount

$50,393.07 $768.00

$7,200.00 $16,000.09 $24,400.61 $3,878.19 $20,754.50 $6,749.99 $1,242.00 $3,219.26 $9,646.22 $1,849.28 $15,692.37 $4,500.00 $17,193.54 $12,738.50 $1,355.54 $30,432.59 $9,923.67 $54,075.06

04/14/1704/14/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/11/1705/11/17

33337333383343233448334803354633554335963377433824

NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 250 MINEOLA BLVD REALTY LLC EBSCO INDUSTRIES INC COMMERICAL BUILDING MAINTENANCE CORP

D.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING

$149.48 $257.04 $40.90 $513.97 $235.54 $160.96 $18.80

$4,760.84 $210.87 $513.97

Page:126





04/05/17

05/31/17

08/23/17

09/06/17

09/06/17

Amount







05/11/1705/11/1705/19/1705/22/1705/22/1705/22/1705/30/1706/05/1706/09/1706/16/1706/16/1706/16/1706/19/1706/26/1706/26/1706/29/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/20/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/15/1709/15/1709/15/1709/15/1709/18/1709/18/1709/25/1709/25/17

33856338573395533970339963399734086342153428134424344633446434465345123452034541R346733484634848348493486934903349043497834933349863498735029350433511435186352003532335324353993543235511355173585335854358893589035891358923589635984

NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 250 MINEOLA BLVD REALTY LLC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCPSEG LONG ISLAND LLC PSEG LONG ISLAND LLC COMMERICAL BUILDING MAINTENANCE CORP VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC NEWSDAY 250 MINEOLA BLVD REALTY LLC

D.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGWINDOW CLEANING SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEM - 9 MONTHSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$40.54 $217.83 $73.50 $5.30

$206.88 $295.91 $162.44

$4,760.84 $513.97 $85.30 $41.69 $89.01 $249.94 $161.95

$7.00-$295.00

$4,760.84 $83.00 $513.97 $350.00 $190.92 $37.87 $42.81 $190.92 $225.00 $254.18 $415.53 $513.97 $161.47

$4,760.84 $513.97

$7.19 $39.15 $39.15 $87.50 $265.64 $163.24

$6.91 $85.50 $513.97 $41.69 $41.69 $365.56 $436.67 $363.48

$4,760.84

Page:127

Amount




TOTAL EXPENSES:



$341,137.45

$43,682.47========================



04/17/1704/17/1704/17/1704/26/1705/05/1705/17/1705/26/1705/31/1706/21/1707/11/1707/11/1707/19/1707/19/1709/13/1709/13/17

993079995470995477100099710046681013765101863410238051036560104589010459731053848105386410859881086008

PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE


$786.36 $862.78

$1,149.03 $857.79 $234.00 $612.99 $409.00 $611.80 $619.55 $789.46 $787.99 $777.06 $427.06 $423.64 $621.02

Amount

Page:128


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,142.34

$0.00

$55,875.62




Check Date

AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA NRAGOSTA, WENDY MRAGOSTA, WENDY M

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVECOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.DIRECTOR OF SCHEDULING/COMMUNITY LIALEGISLATIVE ASSISTANT

Description

Title

RASARARASASASARASARARA


Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/22/17

Amount

$34,450.00 $12,750.01 $21,750.04 $41,750.02 $16,750.11 $36,250.11 $11,450.01 $34,450.00 $17,750.07 $23,000.12 $17,065.42 $2,126.48

04/10/1704/21/1704/21/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/17

332573344033483335113351233546335543358233606336963369733698339413399133992340023389833899

NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC

D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$36.57 $89.05 $165.02 $35.17 $74.08 $75.41 $13.16

$2,998.37 $425.00 $66.28 $45.89 $30.49 $79.50 $79.77 $40.99 $124.68 $35.17 $48.68

Page:129


04/05/17

09/20/17

Amount







05/22/1705/25/1705/30/1706/02/1706/05/1706/05/1706/16/1706/16/1706/16/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1708/18/1708/18/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/18/1709/18/1709/18/1709/21/1709/21/17

339703410834086341363419334228344063445334454344673435834488345123452034631346483468634831348693497834989350053500635043350613506235063350883512735200353263539035428354293535335354355113551735521356473568535844358943580335810358143597535976

CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC GREY HOUSE PUBLISHING NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER BUSINESS JOURNAL BEE PUBLICATIONS INC NYSEG NYSEG

D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

$8.32 $23.79 $75.70 $266.00

$2,998.37 $425.00 $95.70 $89.42 $41.64 $76.76 $64.75 $35.17 $75.69 $7.87

$18.90 $2,998.37 $425.00 $95.70 $190.92 $190.92 $42.83 $35.69 $59.02 $76.20 $109.88 $46.17 $18.90

$2,998.37 $425.00

$6.84 $35.60 $87.00 $102.13 $39.89 $35.69 $46.46 $75.65 $6.27

$18.90 $2,998.37 $425.00 $100.05 $30.79 $56.43 $84.00 $32.00 $98.03 $40.57

Page:130

Amount






TOTAL EXPENSES:



$320,542.36

$33,012.36========================


Check Date Voucher#

09/25/17

Senate Member

35926

Description

FRONTIER TELEPHONE OF ROCHESTER INC D.O. TELEPHONE SERVICES

04/17/1704/17/1704/26/1705/05/1705/17/1705/17/1705/31/1706/21/1706/21/1706/28/1706/28/1707/11/1707/19/1708/21/17

$35.69

993096993119100100310046861013777101550510229171036580103660210410141042210104730010538751075535

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$741.01 $915.30

$1,098.51 $1,125.99 $741.78 $740.30 $740.39 $741.01 $575.12 $915.30 $918.90

$1,088.69 $563.02 $583.86

Amount

Page:131


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,378.58

$0.00

$36,607.37






08/21/17 1075589 MORRISSEY, DEADRA LEGISLATIVE DUTIES - BUFFALO $688.49

Amount

Amount

*

*

*

Check Date

BAKER, SANTINA EBUSHEN, CAMDEN JCOMPO, SARAH VCOON, SARAH EDOW III, JOHN HEDDY, LOGAN MFIKES, BONNIE JFRIOT, JOHN JHART, JENNY LLICHT-BENNING, MAIRE MLICHT-BENNING, MAIRE MMCKENNA, HOLLY JMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERUPERT, SARAH DSCHENK, MICHAEL JSGROI, MARCELLA MTHOMAS, JAMES MWALCZYK, MARK CWISE, GRAHAM D

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORCONSTITUENT RELATIONS ASSISTANTCHIEF OF STAFFCONSTITUENT LIAISONASSOCIATE COUNSELLEGISLATIVE AIDECONSTITUENT SERVICES SPECIALIST

LEGISLATIVE DIRECTORCONSTITUENT RELATIONS ASSISTANT

SENIOR COMMUNICATIONS ASSOCIATEEXECUTIVE DIRECTORDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTPUBLIC AFFAIRS LIAISONDIRECTOR SCHEDULING / OFFICE MANAGERDEPUTY CHIEF OF STAFF

REGIONAL POLICY ADVISORDISTRICT DIRECTORSPECIAL ASSISTANT TO THE SENATOR

Description

Title

SASARATERASASA

RARA

TERASASATERARARA

RARASA


Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,749.97 $11,250.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY VICE-CHAIR OF SENATE HEALTH COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIR OF SELECT COMMITTEE ON LIBRARIES




SENATOR PATRICIA A. RITCHIE

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

05/01/17 - 09/06/1704/05/17 - 09/06/1703/09/17 - 09/06/1706/13/17 - 08/23/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1702/15/17 - 02/17/17

02/27/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/01/17 - 08/29/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$10,492.33 $11,415.47 $35,000.03 $3,350.02 $4,846.16 $11,500.06 $13,354.12

$865.39 $25,000.04

$315.00 $809.55

$11,425.00 $32,500.00 $15,957.71 $11,500.06 $9,450.00 $24,243.70 $20,000.11 $27,500.07 $4,890.39 $30,000.10 $28,500.16 $16,000.00

04/10/1704/10/1705/02/1705/02/1705/08/17

3316133201335463355433612

NORTHERN NEW YORK NEWSPAPERS CORP THOUSAND ISLAND PRINTING CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JOHNSON NEWSPAPER CORP

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$49.00 $36.00 $237.15 $131.82 $168.00


Page:132




04/05/17

04/19/17

05/31/17

04/19/17

Amount







TOTAL EXPENSES:



$399,915.44

$16,625.39========================


Check Date Voucher#

05/08/1705/08/1705/08/1705/08/1705/22/1705/25/1705/30/1706/02/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1708/18/1708/21/1709/05/1709/05/1709/05/1709/15/17

Senate Member

33642336433364433645339703411934086342043451234520346603486934978350433510035200353473535835511355173565935796

Description

MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF VERIZON NEW YORK INC OGDENSBURG CITY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OGDENSBURG CITY OF CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC NORTHERN NEW YORK NEWSPAPERS CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

04/17/1704/17/1704/26/1705/05/1705/17/1705/17/1706/07/1706/07/1706/21/1706/21/1707/11/1707/19/1708/01/1709/19/17

$45.95 $45.95 $45.95 $45.95 $68.17

$1,487.80 $238.33 $297.56 $237.16 $75.66 $297.56 $381.84 $381.84 $237.71 $297.56 $66.24 $37.28 $291.20 $162.09 $65.31 $297.56 $166.14

993141993172100101410054571015290101530210266931026704103742210374311045989105388410622041089984

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA

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 - SYRACUSE

$1,004.23 $921.30

$2,048.20 $296.50 $652.00 $652.00 $705.50 $648.20 $648.20 $827.29 $827.00 $829.23 $477.00 $195.96

Amount

Page:133


Amount




Page:134


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,210.06

$0.00

$56,744.58




Check Date

ASANTE, KATRINA LBAEZ, JAY BERNSTEIN, RACHEL SDOYLE, GRIFFIN JFERRARI, RACHEL MFINOL, ANNALICIA PFOX, MICHAEL JLOARTE, XIOMARA ELOARTE, XIOMARA EMATTHEW, LATOYA MUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MREYES, HENNESSY SRONDON-ALMONTE, MIGUEL ARONDON-ALMONTE, MIGUEL ASILVA, MAVERICK

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANTLEGISLATIVE AIDEDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTOR

COUNSELPOLICY DIRECTORDIRECTOR OF COMMUNICATIONSCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANT

Description

Title

SARARATERARARARA

SARARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1707/18/17 - 09/06/1705/08/17 - 06/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/17/17 - 09/06/1703/09/17 - 06/02/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/19/1704/20/17 - 09/06/1703/09/17 - 05/31/17

Amount

$40,000.09 $20,607.78 $4,061.53 $2,709.01 $21,250.06 $33,107.75 $3,661.57 $11,596.16 $5,192.31 $15,753.85 $21,942.34 $22,430.86 $15,088.58 $4,711.56 $12,788.50 $4,953.89

04/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/15/1705/22/1705/30/1706/02/1706/19/1706/26/1706/26/1707/05/17

3338133467335463355433589336333383533970340863420534439345123452034576

FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC POE AFFILATES LP FACILITY VALUE OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC

D.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$296.00 $314.04 $79.63 $17.88

$3,612.45 $296.00 $330.67

$7.64 $80.01

$3,612.45 $338.38 $79.69 $8.84

$316.79

Page:135


04/05/17

08/09/17

Amount







TOTAL EXPENSES:



$286,730.81

$34,091.70========================


Check Date Voucher#

07/05/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/21/17

Senate Member

346613486934939349783504335047351013520035511355173557035611356603586535944

Description

POE AFFILATES LP MAILFINANCE INC PSCH INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES POE AFFILATES LP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC OFFICE OF GENERAL SERVICES POE AFFILATES LP OFFICE OF GENERAL SERVICES PSCH INC

D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING

04/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17

$3,612.45 $190.92 $316.79 $190.92 $79.83 $419.34

$3,612.45 $7.35

$79.79 $7.26

$316.79 $494.85

$3,612.45 $711.13 $316.79

99318710011161001140100942010137891018650102292110267771036613104113110460201053941

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$2,001.51 $1,360.51 $387.01 $737.01 $737.01 $737.01 $737.01 $737.01 $912.01 $912.01 $912.01 $562.01

Amount

Page:136


Amount




Page:137


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,324.62

$0.00

$21,850.13




Check Date

ALLKOFER, FRANK XBARZ, STEVEN TBROKER, TYLER PCAMERON, MICHELLE ECONLON, ANDREW JDOTTER, ASHLEY PHEBERT, THOMAS RJACKSON, PATRICIA AJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS AIDEDIRECTOR OF PUBLIC AFFAIRSCOUNSELSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESPSPCL EVNTS CONSTIT RELATIONS COORDINTERNCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSOFFICE MANAGERCHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANT

Description

Title

SARARARARARATESARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,749.97 $16,500.00

MEMBER EXPENDITURES

SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1705/18/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/31/17 - 08/15/1703/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/28/17

Amount

$9,601.54 $19,384.64 $30,900.09 $24,429.60 $27,295.06 $26,522.60 $2,265.00 $4,480.00 $31,500.04 $27,864.07 $40,170.00 $35,535.11 $9,960.98

$180.47

04/10/1704/10/1704/21/1704/21/1705/02/1705/05/1705/05/1705/08/1705/15/1705/19/1705/19/1705/22/1706/05/1706/09/1706/12/1706/16/17

33149332303344133450335543366333704336293386333942339983397034217342833424834407

FRONTIER TELEPHONE OF ROCHESTER INC CSI NORTHEAST INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCENTURYLINK COMMUNICATIONS LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC WEST RIDGE RD 2300 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER

D.O. TELEPHONE SERVICESSIGN LANGUAGE INTERPRETERSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$97.73 $160.00 $125.35 $275.00 $14.90 $275.00 $216.56 $97.92

$11,258.30 $109.00 $231.82

$5.30 $2,251.66 $275.00 $97.63 $119.90

Page:138


04/05/17

08/09/17

Amount







TOTAL EXPENSES:



$346,339.17

$37,234.12========================


Check Date Voucher#

06/23/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/11/1709/15/1709/15/1709/21/17

Senate Member

34531345203467534832348503486934730349783506735116351583520035236352933539135517355233567435727358453585535978

Description

ROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SBRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP

D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE

04/13/1704/13/1704/13/1705/08/1705/08/1705/15/1705/15/1706/05/1706/05/1706/12/1707/28/1707/28/1707/28/1707/28/1709/06/17

$150.40 $5.51

$2,251.66 $119.90 $275.00 $190.92 $98.09 $190.92 $187.90

$2,251.66 $97.88 $6.34 $5.33

$275.00 $109.00

$5.03 $152.39

$2,251.66 $98.31 $125.35 $275.00 $178.40

993196995486995492101053310105461015311101532710268291026845103189410627231062731106274210627511081558

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 ROBACH, JOSEPH


$839.65 $716.60

$1,374.20 $499.20 $849.20 $839.65 $849.75 $409.00 $674.20

$1,024.20 $1,024.20 $1,199.20 $1,023.95 $499.20 $499.20

Amount

Page:139


Amount




Page:140


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$971.10

$0.00

$61,795.97




Check Date

ANDERSON, KHALEEL MBENJAMIN, LATOYA RBLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HILLIARD, JASON MHILLIARD, JASON MHORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN O'NEILL, ASHLEY LOMOZUSI, FELIX ERUIZ, CARLOS MUZOIGWE, CHIEDU A

Voucher#

Employee

Vendor

ASSISTANT COMMUNITY LIAISONDIRECTOR OF ECONOMIC DEVELOPMENTCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF STAFF / SENIOR ADVISORDIRECTOR OF POLICY & LEGISLATION

DISTRICT MANAGERCONSTITUENT LIAISONSCHEDULERCONSTITUENT LIAISONSPECIAL ASSISTANT FOR ECONOMIC DVLPMCONSTITUENT SERVICES

Description

Title

TERARARARARARA

RARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$39,749.97 $7,125.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JAMES SANDERS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

01/03/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/17

03/09/17 - 09/06/1703/09/17 - 06/30/1703/09/17 - 09/06/1708/14/17 - 09/06/1706/29/17 - 09/06/1703/09/17 - 09/06/17

Amount

$2,126.25 $25,000.04 $20,000.11 $23,884.69 $20,000.11 $31,000.06 $16,500.05 $1,269.23 $22,500.01 $10,927.00 $20,000.11 $2,153.85 $3,091.20 $20,000.11

04/10/1704/10/1704/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/08/1705/15/1705/15/1705/22/1705/30/1705/30/1706/05/1706/05/17

33264332653338733467335463355433594337023370333835338623397034039340863421234213

PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY VINCENT CARTER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RAIKON DOM INC NATIONAL GRID- NEW YORK CITY UTILITY RAIKON DOM INC OFFICE OF GENERAL SERVICES ROCKAWAY KB COMPANY LLC CENTURYLINK COMMUNICATIONS LLC VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. WATER USAGED.O. ELECTRIC SERVICED.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$101.79 $214.33

$1,050.00 $293.83 $176.63 $48.16

$3,000.00 $151.10 $115.49 $302.83

$3,733.75 $14.01 $350.00 $183.68 $746.75

$3,000.00

Page:141


04/05/17

09/06/17

Amount






SENATOR JAMES SANDERS

Check Date Voucher#

06/12/1706/12/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/17

Senate Member

342683432534439344613451234520346693467034869349013497834926350433504735066351103511135200352233546835511355173561135631356693567035865

Description

GIANT SECURITY MR LOCKS & VERTEX SECURITYNATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VINCENT CARTER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES RAIKON DOM INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC VINCENT CARTER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES

D.O. LOCK MAINTENANCED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANING - 2 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. WATER USAGED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICE

04/17/1704/17/1704/17/1705/05/1705/05/1705/05/1706/14/1706/14/1706/14/1707/11/1707/11/1707/11/1707/11/1707/11/1708/09/17

$195.00 $78.04 $235.80 $128.27 $192.97

$8.96 $746.75

$3,000.00 $381.84 $54.40 $381.84 $700.00 $206.54 $266.17 $112.95 $746.75

$3,000.00 $10.48 $166.98 $350.00 $183.51 $14.26 $443.60 $46.61 $746.75

$3,000.00 $532.12

993219993242993268100474210048841004951103191110319221031934104609010460991046109104612210461251068419

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WASHINGTON, DCLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$805.16 $964.91 $601.71

$1,547.26 $1,036.56 $790.89 $795.66 $799.34 $789.19 $112.81 $35.06

$958.84 $964.60 $612.85 $440.91

Amount

Page:142


Amount



SENATOR JAMES SANDERSTOTAL EXPENSES:



$265,327.79

$40,668.69========================


Page:143


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,695.32

$21,362.39

$3,766.33




Check Date

BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SSOLLAZZO, JOHN NSPANTON, JESSICA WATKINS, SHANNON SWATKINS, SHANNON S

Voucher#

Employee

Vendor

COMMUNITY CONSTITUENTDIRECTOR OF SCHEDULINGCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCOMMUNITY LIAISONOPERATIONS COORDINATORPRESS SECRETARY

Description

Title

SARARARASASARARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,749.97 $13,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHVICE-CHAIR OF SENATE CODES COMMITTEEVICE-CHAIR OF SENATE FINANCE COMMITTEE




SENATOR DIANE J. SAVINO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/07/17 - 09/06/1703/09/17 - 07/07/17

Amount

$10,000.12 $25,496.12 $39,050.05 $45,000.02 $27,500.07 $7,500.09 $28,350.01 $22,500.01 $30,249.05 $5,460.00 $8,000.00 $16,277.00 $2,425.63

04/17/1704/24/1705/02/1705/02/1705/02/1705/15/1705/15/1705/22/1705/30/1706/02/1706/12/1706/19/1706/26/1706/26/1706/26/1707/05/17

33306334673354633554335853379633835339703408634198343293443934499345123452034642

PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC

D.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE- 6 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$585.00 $68.48 $79.35 $3.46

$1,100.00 $585.00 $68.55 $3.25

$79.71 $1,100.00 $20,016.84

$45.37 $585.00 $79.63 $4.57

$3,336.14

Page:144


04/05/17

08/23/17

Amount







TOTAL EXPENSES:



$321,058.14

$52,049.86========================


Check Date Voucher#

07/05/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/25/17

Senate Member

3465434869349783493135043350473508135094352003525335511355173561135640356533586535936

Description

TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC MAILFINANCE INC PROJECT ONE SERVICES INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN CENTURYLINK COMMUNICATIONS LLC PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC

D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING

04/24/1704/24/1705/03/1705/24/1705/24/1706/05/1706/05/1706/05/1706/26/1706/26/1707/17/1707/17/17

$1,100.00 $381.84 $381.84 $585.00 $79.39 $54.73

$3,336.14 $1,100.00

$3.06 $585.00 $80.23 $11.91 $53.00

$3,336.14 $1,100.00

$77.76 $585.00

100114610011751004964101865810186701026855102686210277711042225104223710539461053950

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$960.56 $2,188.96 $438.96 $788.96 $784.21 $788.96 $802.70 $782.71 $958.97 $964.36 $963.96 $438.96

Amount

Page:145




06/14/1707/11/1707/12/17

103154110461601046166

CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$233.30 $174.60 $188.30

Amount

Amount




Page:146


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$5,486.28

$0.00

$26,666.53




Check Date

ANNABI, JACQUELINE ANNABI, JACQUELINE BEEPHAN JR, ANIL RBERGUSON, TIMOTHY JBISKUP, LYDIA ABROWN, SAKIMA ABULGIA, CARLY ECASELLA, AMANDA NCASSIDY, SHANNA MCHAUVIN, CAROLINE CUMOLETTI, KARA MDENIS, LYDIA MDOLAN, KIRSTEN LJOSEPH, NICHOLAS WKOGON, ALYSSA BMCGOWAN, CAITLIN MVERSACI, LYNNE AVERSACI, LYNNE A

Voucher#

Employee

Vendor

DISTRICT OFFICE COORDINATORDISTRICT OFFICE COORDINATORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTCOMMITTEE CLERKCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTPOLICY ANALYSTDISTRICT COORDINATORCOUNSELSPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATOR

Description

Title

SARATERARARARASASARARASATERASASASATE


Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 06/14/1706/15/17 - 09/06/1702/26/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/05/1707/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/25/17 - 07/26/1702/01/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/31/1706/02/17 - 08/22/17

Amount

$8,653.88 $9,519.22 $4,860.00 $23,615.42 $41,314.00 $9,230.82 $3,115.38 $20,446.18 $12,000.04 $60,384.62 $35,750.00 $5,538.46 $3,306.00 $21,634.63 $11,250.07 $20,375.39 $4,730.82 $1,427.29

04/14/1704/14/1704/14/1704/21/1704/24/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/22/1705/30/17

33298333393334033392334513354633554336003366433785338583397034086

ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP CENTRAL HUDSON GAS & ELECTRIC CORP STAPLES CONTRACTS & COMMERCIAL INC LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC

D.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICEOFFICE SUPPLIESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$35.00 $441.18

$1,289.91 $9.71

$351.00 $156.35 $37.96

$2,083.33 $351.00 $35.00 $379.28 $13.84 $156.14

Page:147

04/05/17

Amount






SENATOR SUSAN SERINO

TOTAL EXPENSES:



$346,277.19

$19,824.33========================


06/05/1706/09/1706/09/1706/12/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1708/04/1708/07/1708/07/1708/11/1709/05/1709/05/1709/05/1709/08/1709/11/1709/15/1709/15/17

34220342573432634284345123452034678348693490534851349243497835043351193522435188352003524535511355173567735780357633579535806

1625 BOARDWALK LLC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO MAILFINANCE INC VERIZON NEW YORK INC 1625 BOARDWALK LLC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROYAL CARTING SERVICE CO VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC EBSCO INDUSTRIES INC ROYAL CARTING SERVICE CO

D.O. LEASE + RETRO FOR ADDITIONAL SPACED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVAL

$3,583.33 $35.00 $311.59 $351.00 $156.18 $22.67

$2,333.33 $190.92 $261.16 $351.00 $35.00 $190.92 $155.83

$2,333.33 $294.43 $351.00 $21.13 $35.00 $156.04 $33.93

$2,333.33 $273.89 $351.00 $288.62 $35.00

Page:148


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,354.48

$0.00

$57,092.56




Amount

Check Date

ALEXANDRE, TENDRINA BROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RHASSAN, FARHANA HASSAN, FARHANA MEYER, GREGORY GMORE GONZALES, DAISY RPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC ARIVERA, ERIC A

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY AIDEOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVE

CHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAIS

Description

Title

RARASARARA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $12,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/12/17

03/09/17 - 09/06/1705/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/02/17

Amount

$22,500.01 $19,500.00 $21,000.07 $31,000.06 $11,000.03 $3,264.05 $48,250.02 $10,153.89 $26,250.12 $13,802.00 $6,180.00

04/10/1704/14/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/11/1705/15/1705/15/1705/19/1705/22/1705/30/1706/05/1706/09/1706/12/1706/16/1706/19/17

33172332933342833447334673354633554335973377933823338353394733970340863421634250342803441434439

AMBUSH ALARM & ELECTRONICS INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER OFFICE OF GENERAL SERVICES

D.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE

$135.00 $98.60 $85.10 $275.00 $176.89 $79.64 $4.84

$3,589.64 $98.60 $275.00 $176.96 $74.00 $0.54

$79.44 $3,589.64

$98.60 $275.00 $81.40 $116.50

Page:149



04/05/17

06/28/17

08/09/17

Amount






SENATOR JOSE M. SERRANO

Check Date Voucher#

06/23/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/11/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/11/1709/18/1709/21/17

Senate Member

34498345123452034674347323486934847349563497835043350473511535185352003524135364353933551135517356113567335730357613586535954

Description

AMBUSH ALARM & ELECTRONICS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER

D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS

04/13/1704/13/1704/24/1704/24/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/24/17

$135.00 $79.44 $0.96

$3,589.64 $98.60 $190.92 $275.00 $81.40 $190.92 $79.67 $142.29

$3,589.64 $275.00

$1.00 $98.60 $135.00 $74.00 $79.64 $0.49

$205.12 $3,589.64

$98.60 $275.00 $269.63 $85.10

993275993282100119010012061001213100942910137941018683102293410269211036626104114410461291057614

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


$741.29 $234.00 $800.29 $566.29 $216.29 $566.29 $566.29 $566.29 $566.29 $566.29 $625.29 $625.29 $275.29 $216.29

Amount

Page:150


Amount



SENATOR JOSE M. SERRANOTOTAL EXPENSES:



$265,025.22

$30,082.46========================


Page:151


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$451.95

$30,117.74

$0.00




Check Date

BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SFINN, NICOLE MHEIMROTH, LAURIE AKING, LUANN MOECHSNER, CHERYL APHILLIPS, BERNADETTE MPROUTY, DAVID JSEAMON, CATHERINE MSMITH, MARY LTAYLOR, JULIE L

Voucher#

Employee

Vendor

COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMITTEE CLERKSTAFF ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSPECIAL ASSISTANTSTAFF ASSISTANTSECRETARY

Description

Title

RARASARARARARARARASARASARA


Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,749.97 $18,750.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$42,500.12 $35,000.03 $5,577.01 $52,500.11 $7,182.50 $30,000.10 $24,000.08 $18,750.03 $34,875.10 $6,250.00 $19,000.02 $6,900.01 $22,375.08

04/10/1704/14/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/22/1705/30/1706/02/1706/05/1706/09/17

3314633331333863340533407334923354633554335743364933788338483397034086341823415034321

FRONTIER COMMUNICATIONS CORPORATION NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC SMG08 LLC B & K CLEANING INC DAILY GAZETTE CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG

D.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE

$25.40 $239.35 $48.50 $34.00 $175.00 $65.00 $132.16 $39.38

$2,037.15 $140.00 $48.50 $172.69 $13.50 $132.32

$2,037.15 $140.00 $141.54

Page:152

04/05/17

Amount







Check Date Voucher#

06/16/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/17/1707/17/1707/20/1707/24/1707/27/1707/27/1708/07/1708/07/1708/07/1708/14/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/21/1709/25/17

Senate Member

343623435634370345123452034637348693489434725347273478634978349463504335076351463517735200352403535735427355113551735535356353588035800358173593035947

Description

CASELLA WASTE MANAGEMENT OF NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION THE WALTON REPORTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM MAILFINANCE INC NYSEG FRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC MAILFINANCE INC CATSKILL MOUNTAIN PUBLISHING CORP VERIZON NEW YORK INC RICHARD A HARLEM NATIONAL CONFERENCE OF INSURANCE LEGISLATORSB & K CLEANING INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC RICHARD A HARLEM NYSEG FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC BERNARD F MCGUERTY III

D.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEREGISTRATION FEE(S)-SEN.SEWARD-CHICAGO,ILD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONS

04/13/1704/13/1704/24/1704/24/1705/08/1705/15/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/17

$48.50 $31.00 $51.50 $131.24 $16.65

$2,037.15 $381.84 $141.39 $30.57 $29.28 $400.00 $381.84 $64.00 $131.01

$2,037.15 $325.00 $140.00 $19.44 $27.99 $9.79

$142.19 $132.17 $15.13 $949.98

$2,037.15 $123.86 $28.42 $140.00 $49.81 $41.20

99329799331210012201001234100943410138061013828101869010229401027094103664710411571046135

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

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$584.00 $934.00 $584.00 $59.00

$409.00 $233.71 $409.00 $409.00 $409.00 $584.00 $759.00 $643.00 $409.00

Amount

Page:153


Amount




TOTAL EXPENSES:



$363,410.16

$23,874.89========================



07/17/1707/17/1707/28/1708/07/1708/17/17

10540711054086106223010674051075549

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$59.00 $59.00

$1,057.15 $59.00 $59.00

Amount

Page:154


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,516.31

$0.00

$21,155.96






05/17/1708/16/1709/19/17

101414210727671090857

BERNARDI,NATALIE BERNARDI,NATALIE BERNARDI,NATALIE

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - DRYDENLEGISLATIVE DUTIES - ONEONTA

$158.80 $195.81 $84.53

Amount

*

Check Date

BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH LINAN, FENDI JMAYO, ERIC MOTT, ZEESHAN MWEINBERGER, HEDY WHITE, REBECCA JWU, SHELLEY YOUNG, ROBERT M

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMTY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMTY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS/DEPUTY CHADMINISTRATIVE ASSISTANTSCHEDULING DIRECTOR

DISTRICT DIRECTOR

Description

Title

RASARARARARARARARA

RA


Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$30,225.09 $9,750.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE




SENATOR DANIEL L. SQUADRON

Title

03/23/17 - 08/11/17

Dates Of Service

Dates Of Service

03/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/17

03/09/17 - 08/11/17

Amount

$34,961.62 $861.61

$16,369.25 $32,307.74 $15,323.12 $16,673.12 $26,276.99 $10,769.25 $16,800.00

$954.00 $21,969.25

04/07/1704/14/1705/02/1705/02/1705/05/1705/11/1705/22/1705/25/1705/30/1706/09/1706/26/1706/26/1707/14/1707/14/1707/14/1707/20/1707/27/1708/07/17

331883329633546335543373333782339703406034086342533451234520347353477134869349783504335200

CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$28.99 $70.20 $100.22

$0.45 $28.99 $70.20 $0.79

$32.99 $99.07 $70.20 $99.70 $0.96

$70.20 $32.99 $190.92 $190.92 $95.65 $0.29


Page:155


08/11/17

05/03/17

Amount






SENATOR DANIEL L. SQUADRON

TOTAL EXPENSES:



$233,241.04

$11,064.88========================


Check Date Voucher#

08/11/1708/11/1709/05/17

Senate Member

352443527035511

Description

ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

04/17/1705/31/1706/14/1706/14/1706/21/1706/21/1707/19/1707/26/17

$70.20 $32.99 $95.60

9933451022961103197210319831036659103712410540991057627

SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,205.00 $890.45

$2,061.00 $1,194.19 $1,194.14 $600.95

$1,540.59 $996.04

Amount

Page:156


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$361.73

$0.00

$22,237.25




Amount

*

Check Date

ABBOT, JUDITH LDYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KHOSSAIN, RAIDA JUNG, YONG JAE TELANO, JOSEPH ATROISE JR, DAVID IVOGEL, EUNJIN YANG, MINWEN

Voucher#

Employee

Vendor

COMMUNITY LIAISONEXECUTIVE ASSISTANTCHIEF OF STAFFDIR COMM OUTREACH / LEGISLATIVE AIDEDIRECTOR OF CONSTITUENT AFFAIRSSPECIAL ASSISTANTDIRECTOR OF OPERATIONSDEPUTY CHIEF OF STAFF

DIRECTOR OF SPECIAL PROJECTS

Description

Title

SARARASARASARARA

RA


Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,749.97 $10,875.00

MEMBER EXPENDITURES

VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/04/17 - 09/06/1704/03/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/17

Amount

$14,000.09 $32,746.25 $38,000.04 $25,346.18 $15,638.50 $7,476.95 $18,269.27 $35,000.03 $2,337.36 $24,692.36

04/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/15/1705/15/1705/19/1705/22/1705/22/1705/30/1706/02/1706/16/1706/19/1706/19/1706/26/1706/26/1706/26/17

3333633444334613346733546335543359533828338353394833970339953408634214344153443934462345043450934512

CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC GEMSTONE HOLDING LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC PACIFIC CULTURE ENTERPRISE INC DBA THE CHINAJANI-KING OF NEW YORK INC VERIZON NEW YORK INC

D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. CLEANINGD.O. TELEPHONE SERVICES

$204.26 $61.20 $203.60 $532.43 $79.34 $1.38

$4,333.33 $203.60 $745.49 $21.60 $1.11

$101.39 $79.54

$4,333.33 $43.20 $355.88 $92.21 $228.00 $208.08 $79.43


Page:157


04/05/17

04/19/17

Amount







TOTAL EXPENSES:



$264,132.00

$36,542.78========================


Check Date Voucher#

06/26/1707/05/1707/14/1707/17/1707/17/1707/17/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/14/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/1709/18/17

Senate Member

3452034671348693479234793348583490234957349783504335047351123517135191352003532235511355173561135671357673586535888

Description

CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC MAILFINANCE INC KOREA CENTRAL DAILY NEWS INC THE KOREA TIMES NEW YORK JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC GIANT SECURITY MR LOCKS & VERTEX SECURITYJANI-KING OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC

D.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LOCK MAINTENANCED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICE

04/17/1704/26/1705/05/1705/10/1705/17/1705/26/1705/31/1706/14/1706/28/1706/28/1707/19/1707/19/17

$0.51 $4,333.33 $190.92 $210.00 $220.00 $208.08 $39.60 $43.20 $190.92 $79.47 $177.91

$4,333.33 $165.00 $208.08

$1.48 $42.92 $79.50 $0.44

$217.41 $4,333.33 $208.08 $272.02 $40.01

99335510012451004978101055410153391019634102384510313821041173104225110541451054649

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


$796.67 $2,022.10 $446.67 $621.67 $621.67 $621.67 $621.67 $620.48 $796.67 $796.67 $796.67 $276.23

Amount

Page:158


Amount




Page:159


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$401.04

$0.00

$6,550.34




*

*

Check Date

ATKINS, DIANE BERNSTEIN, MAXWELL BBRANDON, SYMRA DDISTEL, RICHARD FDUCLOSEL, THARA GARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JMORRIS, JANIS MNEWMAN, JARED SSCHULLERE, KAREN ATOMLIN, JOHN L

Voucher#

Employee

Vendor

DISTRICT DIRECTORCOMMUNITY LIAISONDIRECTOR COMMUNITY AFFAIRSCORRESPONDENCE ASSISTANTLEGISLATIVE AIDECOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICT

LEGISLATIVE AIDESPECIAL ASSISTANT

Description

Title

RARASARASASARASARARA

SARA


Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,749.97 $25,875.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1707/17/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/30/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$34,230.80 $4,576.93 $25,000.04 $19,000.02 $4,661.53 $13,650.00 $34,814.00 $13,390.00 $24,523.98 $22,500.01 $9,615.39 $9,800.05 $22,500.01 $8,961.00

04/07/1704/10/1704/17/1704/21/1705/02/1705/02/1705/05/1705/15/1705/19/1705/22/1705/25/1705/30/1706/12/1706/16/1706/26/1706/26/17

33178331243330833426335463355433721337993394533970340483408634267344103451234520

CITI - P CARD CITIBANK NA CHRIS COFFEE SERVICE INC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$14.00 $35.35 $435.00 $158.60 $76.51 $38.92 $14.00 $435.00 $57.30 $13.59 $14.00 $76.90 $435.00 $117.60 $76.79 $16.89


Page:160



04/05/17

04/19/17

04/19/17

Amount







TOTAL EXPENSES:



$312,848.73

$51,260.77========================


Check Date Voucher#

06/29/1707/14/1707/14/1707/14/1707/17/1707/20/1707/27/1708/04/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/12/1709/21/1709/21/17

Senate Member

34541R34760348343486934780349783504335153352003526035286355113551735548357493591335983

Description

EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC VERIZON NEW YORK INC CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE CHRIS COFFEE SERVICE INC HUDSON VIEW BUILDING 3 LLC

CREDIT ON ACCOUNTON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGCOFFEE AND SUPPLIESD.O. LEASE-9 MONTHS

05/03/1705/08/1705/08/1705/26/1705/26/1705/26/1705/26/1706/19/1706/19/1707/24/1707/24/1708/14/1708/14/17

-$48.00 $14.00 $117.60 $190.92 $435.00 $190.92 $76.72 $39.85 $9.59

$14.00 $435.00 $76.86 $13.37 $14.00 $435.00 $44.35

$39,478.14

1004991100944910094611022980102298710229931023849103715810371641057749105776310720221072053

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 STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$584.00 $584.00 $584.00

$1,050.00 $934.00 $409.00 $409.00 $409.00 $409.00 $584.00 $584.00 $409.00 $759.00

Amount

Page:161


Amount




Page:162


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,562.97

$0.00

$29,402.76




Check Date

BLIZINSKI, ALEXANDER JCONKLING-DONOVAN, JENNIFER PDEMARTINO, SHIRLEY AELLIS, TRACY AFENTON, CASEY DJOHNSON, DEAN AKENNEALLY, MICHAEL JKRAMER, ADAM DMANSION, MICHAEL PPIRRO, JONATHAN ARHODES, CHRISTOPHER MSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

LEGISLATIVE AIDECOMMUNITY LIAISONEXECUTIVE SECRETARYDIRECTOR CONSTITUENT RELATIONSSESSION AIDELEGISLATIVE AIDELEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSCOUNSELPOLICY DIRECTORDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES COORDINATOR

Description

Title

RARASARASARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

TEDISCO, JAMES TEDISCO, JAMES

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$39,749.97 $9,375.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR JAMES TEDISCO

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$15,000.05 $25,500.02 $17,500.08 $29,000.01 $7,276.53 $19,000.02 $31,000.06 $52,500.11 $5,000.06 $29,000.01 $40,000.09 $21,000.07

04/07/1704/07/1704/10/1704/21/1704/24/1705/02/1705/02/1705/05/1705/22/1705/30/1706/05/1706/05/1706/26/1707/05/1707/05/1707/17/1707/27/1707/27/1708/07/17

3319533196331433348433380335063355410052593397034034341303423134520345563468934728350033513035200

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC RHODES,CHRISTOPHER CENTURYLINK COMMUNICATIONS LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBUSINESS EXPENSE - ALBANYD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$99.00 $169.00 $149.26

$4,360.00 $253.50 $149.50 $35.88 $50.75 $18.57 $129.50 $149.50

$2,180.00 $15.42 $149.50

$2,180.00 $150.50 $149.38

$2,180.00 $18.55

Page:163

04/05/17

Amount






SENATOR JAMES TEDISCO

TOTAL EXPENSES:



$340,902.08

$15,234.02========================


08/21/1709/05/1709/05/1709/05/17

35352354633551735688

STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$296.75 $149.38 $20.08

$2,180.00

Page:164


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,505.69

$0.00

$43,558.61




Amount

Check Date

BUTLER, SCOTT RCARMAN, TRACY LMAJOK, CHOL-AWAN AMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN RICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB R

Voucher#

Employee

Vendor

CHIEF OF STAFFDIRECTOR OF COMMUNICATIONSCOMMUNITY ENGAGEMENT REPRESENTATIVESENIOR ADMINISTRATIVE AIDECOUNSELADMINISTRATIVE ASSISTANT

DIRECTOR OF CONSTITUENT SERVICESCOUNSEL

Description

Title

RARARARARASA

SARA


Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,749.97 $20,625.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/07/17

03/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$37,653.92 $32,250.01 $26,500.11 $23,000.12 $40,000.09 $19,815.43 $2,369.24 $22,250.02 $45,000.02

Check Date Voucher#

05/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/17

Senate Member

335463355433970340863451234520348693497835043352003551135517

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

04/17/1704/26/1704/26/1704/26/1705/10/17

$77.97 $6.68 $1.82

$80.34 $81.30 $3.97

$190.92 $190.92 $81.73 $2.85

$80.45 $4.54

9933681001258100126210012711010047

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$711.33 $1,061.33 $711.33 $186.33 $536.33

Amount

Page:165


04/05/17

09/06/17


Amount




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$309,213.93

$8,953.11========================



05/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/1709/13/17

101534710187051023011102778210374421041446104615610541541086621

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$536.33 $536.33 $536.33 $536.33 $711.33 $711.33 $827.33 $361.33 $186.33

Amount

Page:166


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$710.28

$51,631.02

$52,337.99




Check Date

AUMICK, DEBORAH ABOCK, THOMAS ABOCK, THOMAS ABURKE, KIMBERLY ACULBERTSON, JAMES ADEBRINO, RYAN JDIPASQUALE, ANDREW JDRISCOLL, ROBERT MDRISCOLL, ROBERT MFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHEANEY, WILLIAM JHILL, LISA DHOLCOMB, RANDALL GJEUNE, JESSICA ELOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMULDOWNEY, KEVIN JOAKLEY, MICHELLE MROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSTIMSON, KARA LVANSTROM, LISA A

Voucher#

Employee

Vendor

CONSTITUENT SPECIALISTCONSTITUENT SPECIALIST

EXECUTIVE DIR OF POLICY & OPERATIONSCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCESPECIAL ASSISTANTCOMMUNICATIONS DIRECTOR

CONSTITUENT RELATIONS MANAGERDIR. OF OPERATIONS & LEGIS. DIRECTORDISTRICT COMMUNICATIONS COORDINATORCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALISTCHIEF OF STAFFOFFICE COORDINATORASSISTANT DIRECTOR OF OPERATIONS/ OFASSISTANT DIRECTOR OF OPERATIONS/ OFCONSTITUENT RELATIONS SPECIALISTCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTSECRETARYCONSTITUENT SPECIALIST

Description

Title

SARA

RASARASARA

RARARASARASASASARASASARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,749.97 $25,500.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE FINANCE COMMITTEE




SENATOR CATHARINE M. YOUNG

Title

03/23/17 - 09/20/17

Dates Of Service

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 07/13/17

07/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 06/03/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/24/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/28/1706/29/17 - 09/06/1703/09/17 - 09/06/1706/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$13,211.92 $10,522.09 $1,109.45 $12,403.87 $2,500.03 $21,138.95 $6,092.32 $14,654.06 $3,666.57 $18,680.98 $30,000.10 $20,379.45 $7,500.09 $2,423.08 $5,603.51 $31,496.38 $6,793.92 $13,793.56 $7,788.45 $6,000.02 $5,600.05 $16,382.24 $23,251.15 $17,573.14 $14,859.48 $17,360.98

04/10/1704/10/1704/17/1704/21/1704/21/17

3310733160333183337533429

WINDSTREAM SERVICES LLC AGNES KUHN DFT SECURITY SERVICES INC EBSCO INDUSTRIES INC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$126.23 $390.00 $25.95 $187.49 $42.55

Page:167



04/05/17

09/06/17

08/09/17

Amount







05/02/1705/02/1705/02/1705/02/1705/08/1705/15/1705/15/1705/19/1705/22/1705/22/1705/30/1706/05/1706/05/1706/05/1706/16/1706/16/1706/19/1706/26/1706/26/1706/29/1706/29/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1708/07/1708/07/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/17

3349833546335543359933707337873382733949339703400434086341233418634219343363441634427345123452034541R34542R3456334640346773483834869346973485534978349253496135043350793511835141352003539435402354673551135517355303563835676358503580935857

WINDSTREAM SERVICES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FENTON ASSOCIATES LP PARK CENTRE DEVELOPMENT INC AGNES KUHN DFT SECURITY SERVICES INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC VERIZON NEW YORK INC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP NEW YORK MARKING DEVICES CORP BRENT FLAGLER DFT SECURITY SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AGNES KUHN PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER MAILFINANCE INC WINDSTREAM SERVICES LLC DFT SECURITY SERVICES INC MAILFINANCE INC AGNES KUHN LINSTAR INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM SERVICES LLC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER DFT SECURITY SERVICES INC AGNES KUHN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AGNES KUHN DFT SECURITY SERVICES INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE - 5 MONTHSD.O. CLEANINGD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICE- 24 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTCREDIT ON ACCOUNTD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. CLEANINGMONITORING SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEM

$126.82 $75.75 $137.68

$1,033.00 $4,879.90 $250.00 $25.95 $37.00 $55.50

$5,172.85 $76.08 $126.64 $975.98

$1,033.00 $18.30 $40.70 $25.95 $75.90 $65.22-$39.13-$254.70 $200.00 $975.98

$1,033.00 $40.70 $381.84 $127.02 $25.95 $381.84 $200.00 $275.40 $75.92 $975.98

$1,033.00 $127.08 $59.13 $37.00 $25.95 $250.00 $75.97 $53.10 $127.05 $975.98

$1,033.00 $42.55 $200.00 $25.95

Page:168

Amount




TOTAL EXPENSES:



$396,035.81

$34,739.00========================



04/13/1704/13/1704/24/1705/08/1705/08/1705/26/1705/26/1706/05/1706/05/1706/12/1706/26/1706/26/1707/17/1707/17/1708/07/1708/28/17

99337599338010012981010081101014710230151023024102710110271101032107104213210421411054166105417810684451079082

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 - ALBANY

$759.00 $934.00

$1,984.00 $234.00 $584.00 $584.00 $759.00 $759.00 $584.00 $234.00 $934.00 $934.00 $934.00 $409.00 $234.00 $409.00

Amount

Page:169


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$4,448.15

$0.00

$48,606.27




*

Check Date

BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH LINAN, FENDI JMAYO, ERIC MOTT, ZEESHAN MWEINBERGER, HEDY WHITE, REBECCA JYOUNG, ROBERT M

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMMUNITY LIAISON

DIRECTOR OF COMMUNICATIONS/DEPUTY CHADMINISTRATIVE ASSISTANTSCHEDULING DIRECTORDISTRICT DIRECTOR

Description

Title

RASARARARA

RARARARA


Pay Type

STAFF EXPENDITURES




26TH SENATORIAL DISTRICT

Dates Of Service

08/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/17

08/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/17

Amount

$5,884.64 $138.48

$2,630.77 $5,192.32 $2,630.77 $4,903.86 $4,223.09 $1,730.77 $2,700.00 $3,530.77

TOTAL EXPENSES:



$33,565.47

$178.26========================


09/05/1709/08/1709/25/17

355593573335899

CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$32.99 $38.61 $106.66


Page:170



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$222.60

$0.00

$0.00




Amount


Check Date

BERRIEN, TAHJ KBERRIEN, TAHJ KELLIS, SABRINA AESCANO, RAFAEL AESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LLILLY, KEITH LRUSSELL, KEVIN RUSSELL, KEVIN WOOD-GUY, LINDA EWOOD-GUY, LINDA E

Voucher#

Employee

Vendor


RECEPTIONISTLEGISLATIVE ASSISTANT

LEGISLATIVE DIRECTORSPECIAL ASSISTANT


SCHEDULER/COMMUNITY LIAISON

Description

Title

RA

RARA

RARA

RA

RA


Pay Type

STAFF EXPENDITURES




30TH SENATORIAL DISTRICT

Dates Of Service

03/09/17 - 03/09/17

03/09/17 - 03/09/1703/09/17 - 03/16/17

03/09/17 - 05/07/1703/09/17 - 04/05/17

03/09/17 - 03/09/17

03/09/17 - 03/16/17

Amount

$945.49 $4,727.43

$252.00 $2,003.19 $4,626.58 $9,001.09 $5,857.80 $5,272.02

$945.49 $4,097.11 $2,181.65 $4,589.38

TOTAL EXPENSES:



$44,499.23

$1,048.80========================


05/02/1705/22/1705/30/1706/26/1709/25/17

3354633970340863452035957

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LIONCAGE NYC INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICE

$79.26 $0.02

$79.51 $0.01

$890.00

Page:171






05/03/17

05/03/17

05/31/17

05/03/17

05/03/17


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

AGUAM, RAYAN SBOYSEN, DARREN LFITZGERALD, SALLY KMURPHY, CONNOR FREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F

Voucher#

Employee

Vendor

NEW MEDIA SPECIALISTSENIOR PRESS AIDEEXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY

Description

Title

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/17

Amount

$27,295.06 $27,463.54 $37,917.10 $6,053.85 $32,126.25 $84,975.02 $9,231.25 $52,027.56

TOTAL EXPENSES:



$277,089.63

$10,822.80========================


04/07/1704/14/1704/14/1704/14/1704/17/1704/21/1705/05/1705/05/1705/11/1705/19/1705/25/1706/16/1706/16/1707/14/1707/14/1707/14/1707/14/1707/17/1708/11/1708/21/1709/05/1709/05/1709/15/1709/25/17

331833309533096330973328333418337283374033815338733405534339343973470434759347663482334871352653533735505355543583835903

CITI - P CARD CITIBANK NA MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$15.96 $29.00 $29.00 $29.00 $392.76 $615.00 $15.96 $156.00 $598.00 $392.76 $15.96 $392.76 $626.75 $392.76 $395.88 $19.16 $612.85

$3,937.00 $19.16 $392.76 $630.40 $19.16 $702.00 $392.76

Page:172

Amount




MAJORITY COMMUNICATIONS

Page:173


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

GARGER, KENNETH JGIOVE, CANDICE MMUSICH, THOMAS PSAGAN, CAMERON Z

Voucher#

Employee

Vendor

DISTRICT PRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS SECRETARYPRESS SECRETARY

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$32,250.00 $62,500.10 $32,500.00 $25,000.04

TOTAL EXPENSES:



$152,250.14

$3,180.90========================


04/07/1704/17/1705/02/1705/05/1705/05/1705/19/1705/22/1705/25/1706/16/1706/26/1707/14/1707/14/1707/14/1707/17/1707/20/1708/07/1708/11/1708/21/1709/05/1709/05/1709/25/17

331793328533554337223372333875339703404934341345203470634761348693478234978352003526135339355173554935905

CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CITI - P CARD CITIBANK NA MAILFINANCE INC THE BUFFALO NEWS INC MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASETELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$13.96 $392.76

$1.63 $13.96 $195.00 $392.76

$2.07 $13.96 $392.76

$1.96 $392.76 $13.96 $190.92 $156.00 $190.92

$1.16 $13.96 $392.76

$0.92 $13.96 $392.76

Page:174

Amount




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Page:175


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PDEAN, ABIGAIL AFARLEY, ROBERT TFEDERMAN, JONATHAN LFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGERMAIN, PEGGY LGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMIDEY, PAUL MMURRAY, DARLENE DPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSAUER, JILLIAN RSINCLAIR, KRISTIN GSTEWART, IAN ESTEWART, NICOLE ATARPINIAN, ANNE SWICKHAM JR, J THOMAS

Employee

ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELCLERKADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELSPECIAL COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELEXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORSENIOR COUNSELEXECUTIVE ASSISTANTASSISTANT COUNSEL TO THE MAJORITYCOMMITTEE DIRECTORINTERNASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORDIRECTOR, COUNCIL HEALTH CARE FINANC

Title

RARARARARARASARARARARARASARARASARARASARARARARARARASARARARARASASARARARARATESARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

03/09/17 - 08/14/1703/09/17 - 08/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 04/19/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 09/06/1705/30/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$44,938.54 $44,802.68 $32,500.00 $23,000.12 $20,000.11 $47,740.55 $27,466.64 $44,773.04 $13,153.86 $6,923.08 $71,950.06 $74,423.20 $30,900.06 $37,500.06 $90,124.97 $23,997.61 $47,740.55 $29,174.60 $16,390.53 $65,000.00 $28,137.59 $76,250.07 $37,500.06 $22,500.01 $47,740.55 $27,466.64 $42,500.12 $25,128.29 $40,574.69 $28,325.05 $55,000.01 $46,350.07 $65,000.00 $32,500.00 $7,805.37 $50,396.22 $5,512.25 $32,781.58 $53,550.12 $65,000.00

Page:176





MAJORITY COUNSEL/PROGRAM OFFICE

04/17/1704/21/1704/21/1704/24/1705/11/1705/19/1705/22/1706/16/1706/16/1706/16/1706/26/1707/14/1707/14/1707/24/1707/24/1708/04/1708/11/1708/21/1709/05/1709/15/1709/25/17

333243335733420334683381733968339703436334399344353452034825348643491734990351503523335412355063584035968

RELX INC WEST PUBLISHING BRENT FLAGLER MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC CENTURYLINK COMMUNICATIONS LLC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER RELX INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER RELX INC WEST PUBLISHING COUNSEL PRESS INC WEST PUBLISHING WEST PUBLISHING RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPRINTING OF PREPARED BRIEFON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$3,142.08 $2,363.79 $250.70 $103.47 $218.00

$3,142.08 $0.27

$38.84 $239.80

$3,142.08 $0.68

$239.80 $3,142.08 $2,410.00 $1,200.00 $2,410.00 $2,410.00 $3,142.08 $218.00 $273.70

$3,142.08

Page:177



05/10/1705/10/1705/10/1705/10/1705/31/1705/31/1706/14/1706/21/1708/09/1708/30/1708/30/1709/08/1709/13/1709/13/1709/19/1709/26/17

1010253101027010102781010297102307210236081033451103849810677101079224107924810820581086050108607010907721092892

GARVEY,ELIZABETH GARVEY,ELIZABETH GARVEY,ELIZABETH GARVEY,ELIZABETH LOVULLO,REBECCA GARVEY,ELIZABETH GARVEY,ELIZABETH COLEMAN,NICOLA GARVEY,ELIZABETH LOVULLO,REBECCA MACEKO,EMMA GARVEY,ELIZABETH PIZZOLA,LORRIE PIZZOLA,LORRIE PISCITELLI,ANTHONY GARVEY,ELIZABETH

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - CAMBRIDGELEGISLATIVE DUTIES - GLENS FALLSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$102.00 $99.00 $195.00 $117.00 $265.68 $328.00 $199.00 $521.00 $171.20 $243.45 $481.79 $250.55 $88.08 $69.02 $239.15 $230.20

Amount

Amount




MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:



$1,582,518.95

$34,829.65========================

TOTAL ALL EXPENSES......................... $1,617,348.60

Page:178


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$5.54

$0.00

$0.00




Check Date

AINSPAN, RACHEL PANDREWS, SHELLEY MARTESSA, ALICIA GBANGS, SARAH LBASSELL, JOSEPH TCADESCA, LANGIE CASSCLES, J STEPHEN CAVANAGH, JACLYN ECHIU, KENNETH CDALEY, JOHN SDELLACAVA, DIANA VDOUGHERTY, ASHLEY CDOYLE, RAGEN ADOYLE, RAGEN AGODKIN, AMANDA AGONZALEZ, YESLEANY CHARTE, TIMOTHY FKANIU, RAYMOND BLETELLIER, YONEL ELEVIN, DANIEL HMACCERA, ESTEBAN AMACCERA, KRISTIN MMARTIN, JASON CMCCARTHY, PAUL DMOORE, GENIENE PNELSON, RICHARD DO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRAKOWSKY, PETER RRICO, DANA RROSSETTI, VINCENT PROTHBLATT, STEVEN RAUL STEWART, SHAWN GSULLIVAN, EVAN TVARDARO, DANIEL J

Voucher#

Employee

Vendor

COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFASSISTANT COUNSELFINANCE DIRECTORCOMMITTEE DIRECTORINTERNCOUNSEL TO THE IDC LEADERADMINISTRATIVE ASSISTANT/ SHEDULERSPECIAL ASSISTANTASSISTANT COUNSELDIGITAL & SOCIAL MEDIA MANAGERASSISTANT COUNSELCOMMUNITY EVENTS COORDINATORCOMMUNITY EVENTS COORDINATORASSISTANT COUNSELSTUDENT ASSISTANTSPECIAL ASSISTANTPOLICY ANALYSTSPECIAL ASSISTANTSENIOR COUNSELLEGISLATIVE DIRECTORDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF OPERATIONSPOLICY ANALYST / COUNSELDEPUTY EVENTS COORDINATORCOMMUNITY LIAISONLEGISLATIVE ASSISTANTSENIOR ADVISORPOLICY DIRECTORDEPUTY FINANCE DIRECTORLEGISLATIVE AIDECHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR OF COMMUNITY AFFAIRSSPECIAL ASSISTANTLEGISLATIVE DIRECTOREXECUTIVE ASSISTANT

Description

Title

RARARARARATERARASARASARASARARASASARARARARARARARASASARARARARARARARARASARARA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/03/1702/23/17 - 05/02/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/21/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 01/31/1702/01/17 - 07/07/1703/09/17 - 09/06/1704/27/17 - 06/28/1703/09/17 - 09/06/1703/09/17 - 03/24/1703/20/17 - 06/16/1703/09/17 - 09/06/1708/10/17 - 09/06/1703/09/17 - 09/06/1708/23/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$32,500.00 $65,000.00 $27,500.07 $65,000.00 $20,769.26 $1,445.89 $46,250.10 $18,500.04 $9,000.03 $6,923.08 $11,250.04 $30,000.10

$865.40 $13,134.64 $32,500.00 $3,762.50 $15,000.05 $3,692.32 $12,500.01 $40,000.09 $5,384.62 $27,500.07 $5,288.46 $30,000.10 $6,000.02 $7,500.09 $19,000.02 $55,000.01 $47,500.05 $50,000.08 $22,500.01 $82,500.08 $27,500.07 $21,000.07 $15,000.05 $52,461.55 $20,000.11

04/17/17 33286 RELX INC ON-LINE COMPUTER SERVICES $392.76

Page:179

Amount






INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$949,729.08

$4,913.99========================


05/02/1705/19/1705/22/1706/16/1706/26/1707/14/1708/07/1708/21/1709/05/1709/25/17

33554338723397034342345203470735200353403551735906

CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC

TELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES

$22.91 $392.76

$9.35 $392.76

$9.19 $392.76

$9.78 $392.76 $18.16 $392.76

Page:180


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






04/26/1704/26/1707/11/1707/11/17

1001409100141110464901046499

RICO,DANA RICO,DANA RICO,DANA RICO,DANA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$930.00 $1,023.00 $163.04 $372.00

Amount

Amount

*

Check Date

BREAKELL, DOUGLAS ACIAMPOLI, JOHN TOOMEY, DANIEL P

Voucher#

Employee

Vendor

CHIEF OF STAFF

SENIOR LEGISLATIVE ANALYST

Description

Title

RA

RA


Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

03/09/17 - 05/25/17

03/09/17 - 09/06/17

Amount

$29,680.00 $18,973.80 $38,000.04

TOTAL EXPENSES:



$86,653.84

$6,727.17========================


04/17/1704/21/1705/11/1705/19/1706/16/1706/16/1707/14/1707/14/1708/21/1709/05/1709/15/1709/25/17

332893342133818338783434534400347103482635343355073584135909

RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$785.52 $208.15 $181.00 $785.52 $785.52 $199.10 $785.52 $199.10 $785.52 $181.00 $231.15 $785.52


Page:181




08/09/1708/10/17

10675911067594

TOOMEY,DANIEL TOOMEY,DANIEL

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - MINEOLA

$553.08 $261.47

Amount

Amount




MAJORITY LEGISLATIVE SERVICES

Page:182


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




*

AGUI, MARI SALLEVA, MICHAEL SALLEVA, MICHAEL SARMONY, BEATRICE LBELLANDO, RICHARD SBENNARDO, CHARLES SCIAMPOLI, JOHN JOSEPH CUSHING, MICHAEL SEVANS, JOHN DFEATHERSTONHAUGH, THOMAS DFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EJOHNSON, MICHAEL LKUSNIERZ, THEODORE TLAGANA, PASQUALE LOSQUADRO, STELLA LOVE, RYAN MLUCAS, MITCHELL WMAISANO, JAMES MANFREDI, JARED WMCCLELLAND, JAMES SMCELHONE, JAMES EMILLS III, CARL MINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSCHMITT, COLIN JSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMPSON, KRISTEN M

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANT

EXECUTIVE ASSISTANTLEGISLATIVE AIDESPECIAL ASSISTANTLEGISLATIVE ASSISTANTEXECUTIVE ASSISTANTCHIEF OF STAFFLEGISLATIVE ASSISTANTOPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL ASSISTANTDIRECTOR OF POLICY & OPERATIONSSPECIAL ASSISTANTREGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIALEGISLATIVE AIDESPECIAL COUNSELPOLICY ANALYST AND COMMUNITY AFFAIRCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLONG ISLAND REGIONAL DIRECTOR & COUNLEGISLATIVE POLICY ANALYSTSENIOR ADVISORCONSTITUENT RELATIONS SPECIALISTCOUNSELSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISOR

COMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTDIR OF CONSTITUENT COMMUNICATIONS

Title

RARA

RASATETESARATERASARARASARASASARARASARARASARARARASASARARARASARASASA

RARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 05/01/17

03/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 08/08/1702/23/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/27/17 - 06/14/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1701/01/17 - 01/05/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$26,522.47 $10,501.89 $4,413.24 $36,050.04 $15,450.11 $1,625.00 $6,719.51 $15,450.11 $65,000.00 $3,426.00 $50,000.08 $12,800.32 $47,500.05 $29,871.67 $27,848.47 $42,500.12 $10,000.12 $25,000.04 $54,075.06 $16,222.52 $28,981.81 $22,500.01 $31,827.12 $18,025.02 $43,403.80 $26,780.00 $72,100.08 $5,150.08 $20,600.06 $34,421.01 $39,783.77 $49,750.09 $26,177.25 $35,937.59 $77,815.27

$384.62 $467.81

$26,522.47 $22,145.11 $48,396.92


Page:183



06/14/17

05/17/17






TOTAL EXPENSES:



$1,132,146.71

$10,917.01========================


04/17/1705/02/1705/02/1705/05/1705/19/1705/22/1705/25/1706/05/1706/16/1706/26/1707/05/1707/14/1707/14/1707/20/1707/27/1708/07/1708/21/1709/05/1709/05/1709/15/1709/25/1709/25/17

33290335133355433631338793397034035341633434634520345583471134869349783500735200353443546435517358043591035961

RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC OLD DALEY INN CATERING COMPANY LLC RELX INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC MAILFINANCE INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC RA 22 PARK PLACE ENTERPRISES INC

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSWEST POINT DAY LUNCHEONON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESREFRESHMENTS FOR EVENTS

$392.76 $303.96 $10.83 $303.96 $392.76

$6.13 $303.96

$2,777.50 $392.76

$6.75 $303.96 $392.76 $190.92 $190.92 $323.96

$3.99 $392.76 $323.96

$4.06 $323.96 $392.76 $123.75

Page:184



05/05/1706/21/1708/09/1708/09/1708/09/1709/08/1709/19/1709/19/17

10051011037197106746310677251067732108168010900411090846

MILLS,CARL O'CONNOR,JAMES FITZGERALD, MEAGAN HOLZER,AMANDA HOLZER,AMANDA MILLS,CARL HOLZER,AMANDA HOLZER,AMANDA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BINGHAMTON

$1,050.00 $300.68 $790.15 $251.65 $306.80 $59.00 $149.80 $149.80

Amount

Amount





Page:185


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

MASSRY, MALLORY BMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTOREXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$32,808.88 $60,185.71 $46,247.50 $39,550.68

TOTAL EXPENSES:



$178,792.77

$2,356.56========================


04/17/1705/19/1706/16/1707/14/1708/21/1709/25/17

332843387434340347053533835904

RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$392.76 $392.76 $392.76 $392.76 $392.76 $392.76

Page:186


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JJOHNSON, OWEN HLLOYD, JAMES JMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RRICHMOND, RYAN MROSSI, TERESA RSCHOLL, CAITLIN BSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Voucher#

Employee

Vendor

GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORDEPUTY DIRECTORDIGITAL MEDIA COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCREATIVE SERVICES INTERNCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTDIGITAL OUTREACH ANALYSTCOUNSELCOORDINATORCOORDINATORSENIOR POLICY MANAGER / COORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR

Description

Title

SARARARARARARASARARATERASARARARASASARASARARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/05/17 - 07/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$13,659.10 $21,000.07 $87,153.04 $50,121.50 $53,378.65 $26,245.31 $51,712.70 $28,750.15 $37,679.30 $39,310.96 $1,852.50 $80,852.07 $62,508.94 $41,829.71 $41,829.71 $42,759.34 $30,397.64 $49,066.68 $31,500.17 $27,562.60 $45,737.64 $44,693.87 $37,705.20 $35,198.80

04/21/1705/11/1705/19/1705/30/1706/09/1706/12/1706/16/1707/14/1708/18/1709/05/1709/15/17

3341933816338933404034244342603439834824353863553435839

BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP ULINE INC B&H PHOTO & ELECTRONICS CORP ULINE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESCOMPUTER SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$239.20 $219.50 $757.28 $100.53 $451.63 $388.12 $246.10 $243.60 $233.50 $78.20 $253.40

Page:187

Amount




MAJORITY CONFERENCE SERVICES

Page:188



04/17/1705/03/1705/15/1705/17/1705/17/1705/24/1705/26/1705/26/1705/26/1705/31/1706/07/1706/07/1706/12/1706/19/1706/21/1706/21/1706/22/1706/26/1707/17/1707/17/1707/17/1707/19/1707/19/1707/24/1707/26/1708/07/1708/09/1708/09/1708/09/1708/17/1708/17/1708/21/1708/21/1708/21/1708/30/1709/06/1709/08/1709/19/1709/19/1709/22/1709/26/17

9951171005116101556310141741014203101983810187951019850101986010236001028026102804410315331038558103851010385211037171104239110547961054803105481210543341054342105788210578851067510106753510675441067553107559510756001075605107561010756931079206108195010831541090059109049310933131092939

MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK GORMAN,BRYAN VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER GORMAN,BRYAN FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER GORMAN,BRYAN VERDILE, MARK VERDILE, MARK MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER STAZIO,CHRISTOPHER DURR,STEPHANIE FORMISANO,CHRISTOPHER VERDILE, MARK

LEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - RONKONKOMALEGISLATIVE DUTIES - FARMINGDALELEGISLATIVE DUTIES - HEMPSTEADLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - FRANKLIN SQUARELEGISLATIVE DUTIES - MELVILLELEGISLATIVE DUTIES - EAST MEADOWLEGISLATIVE DUTIES - VALHALLALEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - ALEXANDRIA BAYLEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - NORTHVILLELEGISLATIVE DUTIES - PLAINVIEWLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - VALHALLALEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - MOUNT KISCOLEGISLATIVE DUTIES - HYDE PARKLEGISLATIVE DUTIES - BALLSTON SPALEGISLATIVE DUTIES - WESTBURYLEGISLATIVE DUTIES - HAMBURGLEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - ONONDAGA COUNTYLEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - ORCHARD PARKLEGISLATIVE DUTIES - ALEXANDRIA BAYLEGISLATIVE DUTIES - POUGHKEEPSIETOLLS - SUFFOLK COUNTYLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - THERESALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - BABYLON

$441.72 $454.82 $539.95 $427.37 $421.12 $456.28 $282.44 $294.51 $431.16 $214.06 $323.48 $408.96 $502.80 $71.16 $449.92 $524.71 $155.33 $440.52 $195.69 $142.79 $41.73 $431.99 $531.51 $379.19 $310.64 $386.43 $471.91 $367.06 $512.67 $370.29 $101.31 $56.38 $530.26 $363.25 $279.52 $772.71 $391.33 $252.86 $41.00 $136.05 $437.56

Amount



MAJORITY CONFERENCE SERVICESTOTAL EXPENSES:



$982,505.65

$17,555.50========================


Page:189


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$324.05

$0.00

$0.00




Check Date

BIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PDEGIRONIMO, JEFFREY TDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WEDDY, BENJAMIN RFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMANULI JR, PHILIP TMELENDEZ, LAUREN LNACHBAR, MARK SPALASIESKI, FRANCIS JREILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JSMEATON, KAREN JTHOMAN, DAVE LVAAS, CHARLES FWETHERBEE, JEFFREY E

Voucher#

Employee

Vendor

PRINCIPAL ANALYSTLEGISLATIVE ANALYSTPRINCIPAL ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTIT OPERATIONS COORDINATORLEGISLATIVE ANALYSTSENIOR ANALYSTDIRECTOR OF BUDGET STUDIESBUDGET ANALYSTBUDGET ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTDIRECTOR OF FISCAL STUDIESLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTDEPUTY SECRETARYEXECUTIVE ASSISTANTMANAG DIR OF BUDGET & FISCAL STDIESSECRETARY SENATE FINANCE COMMITTEELEGISLATIVE ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTLEGISLATIVE ANALYSTCOMMITTEE CLERKCLERKCOUNSELLEGISLATIVE INITATIVE COORDINATORSENIOR BUDGET ANALYST

SENIOR ANALYSTPRINCIPAL ANALYSTFISCAL POLICY ANALYST

Description

Title

SARARARATERARARARARARARARARARARARARARARARARARARARARARARARA

RARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/07/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$15,000.05 $26,500.11 $45,000.02 $27,012.57 $30,318.75 $23,500.10 $29,072.24 $35,700.08 $57,500.04 $25,461.54 $24,000.08 $35,000.03 $49,500.10 $51,500.02 $26,000.00 $22,500.01 $74,999.99 $30,900.09 $62,500.10 $87,500.01 $33,738.53 $32,500.00 $52,514.54 $26,000.00 $42,887.00 $33,477.34 $42,640.00 $38,807.08 $6,630.63 $7,824.14 $35,999.99 $47,500.05 $32,250.00

04/10/1704/10/1704/21/1704/21/1704/21/17

3312733141333633342733443

CHRIS COFFEE SERVICE INC IHS GLOBAL INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER

COFFEE AND SUPPLIESCONSULTING SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$127.35 $2,045.00 $158.75 $250.70 $297.20

Page:190


Amount






SENATE FINANCE COMMITTEE/MAJORITY

TOTAL EXPENSES:



$1,212,235.23

$6,904.49========================


05/05/1705/11/1705/11/1705/19/1705/25/1706/02/1706/16/1706/16/1706/23/1707/05/1707/14/1707/14/1708/11/1708/11/1709/05/1709/05/1709/15/1709/15/1709/21/17

33622338193382033888340963412734411344123448134552348353483635234353033550835509358483584935917

CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC WEST PUBLISHING CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESLAW BOOK(S)COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIES

$95.95 $218.00 $271.30 $127.35

$7.87 $64.55 $239.80 $294.80 $95.95 $97.65 $239.80 $294.80 $64.55 $174.18 $218.00 $268.00 $273.70 $331.20 $64.55

Page:191


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$15.49

$0.00

$0.00






06/21/1708/01/1708/16/17

103718210628111072068

MACKINNON, SHAWN BRADLEY,ALLISON BRADLEY,ALLISON

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MOUNT SINAI

$128.00 $170.00 $285.49

Amount

Amount

Check Date

ASCHER, MARTIN FASCHER, MARTIN FBALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DELLIS, LAUREN POPPER GASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA EHOFFMAN, CORI PLUMPKIN, ARTHUR LMACDUFF, AUDRIE AMACDUFF, AUDRIE AMILNE, MARGARET AMISA, JONALIZA DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSHERMAN, LLOYD W

Voucher#

Employee

Vendor

COMMUNITY LIAISON

CHIEF OF STAFFEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORPOLICY AND RESEARCH ASSOCIATEDIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANTSCHEDULER LEGISLATIVE AIDEOFFICE MANAGERPOLICY ANALYST

SR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTSECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANT

Description

Title

RA

RARARARARARARARARARA

SARARASARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

03/09/17 - 06/08/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/25/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 07/18/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$9,557.74 $1,144.24 $84,975.02 $30,900.09 $23,625.03 $45,280.46 $18,615.49 $56,650.10 $17,325.10 $22,523.15 $27,500.07 $23,531.61 $1,951.46 $15,000.05 $31,500.04 $43,500.08 $7,517.40 $20,426.12

04/10/1704/21/1705/02/1705/19/1705/19/1705/22/1706/09/1706/16/1706/16/1706/26/1707/14/1707/14/1707/20/1708/07/1708/18/1709/05/1709/21/1709/21/1709/21/17

33123334313355433883339533397034240343483442234520348443486934978352003539835517359113591435956

CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER

COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSESSION REFRESHMENTSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASETELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$39.85 $167.90

$0.92 $44.35 $146.00

$1.61 $46.85 $35.35 $160.60

$1.96 $160.60 $190.92 $190.92

$1.51 $146.00

$0.27 $37.60 $39.35 $167.90

Page:192



08/09/17

09/06/17

Amount




DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$481,523.25

$3,747.04========================


Page:193


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$199.06

$0.00

$0.00






04/17/1704/26/1705/05/1705/17/1705/17/1705/31/1705/31/1706/14/1707/11/1708/09/1708/16/1709/26/17

99529910014711005195101445610144621023649102365610315471047375106771810727991092980

BALLANTYNE,SUZY POPPER ELLIS,LAUREN PAULINO,ALEJANDRA POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN BALLANTYNE,SUZY POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY

LEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - SYRACUSE

$186.73 $194.84 $124.00 $186.33 $191.33 $214.09 $139.00 $189.48 $202.85 $88.35 $186.21 $263.37

Amount

Check Date

GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTOR/SENIOR POLICPRESS OFFICER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$35,000.03 $22,000.03 $26,000.00 $62,500.10 $22,000.03

TOTAL EXPENSES:



$167,500.19

$6,817.64========================


04/07/1704/07/1704/21/1705/05/1705/05/1705/19/1705/25/1705/25/1706/16/1707/14/1707/14/1707/14/1707/17/1708/11/1708/11/1709/05/1709/05/1709/05/1709/21/17

33175331853342333717337303393734045340573440234756347683482834872352573526735545355563560135951

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$16.76 $16.00 $372.90 $16.76 $16.00 $332.50 $16.76 $16.00 $377.30 $16.76 $32.00 $378.05

$3,937.00 $33.52 $16.00 $19.16 $16.00 $343.00 $417.45

Page:194



08/21/1709/08/17

10756181082071

MURPHY,MICHAEL MURPHY,MICHAEL

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$214.36 $213.36

Amount

Amount




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Page:195


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




*

*

Check Date

ABRAHAM, PRINCY AFRAZIER, TAMARA SGIROUARD, DIANE JHIGGINS, CHRISTOPHER TKATZ, ERIC JKURT, KENAN KLANDY, CELIFA ALEINUNG, DANIEL MMCLEOD, RYAN JPOWELL, DOROTHY FRABINOW, LAURA ERANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSENA, KENDRA DSMITH, SHONTELL MSOBER, JENNIFER GST. JOHN, KEITH CWATSON, JAMES H

Voucher#

Employee

Vendor

ASSOCIATE COUNSELASSOCIATE COUNSELANALYSTDEPUTY COUNSELDEPUTY COUNSELASSOCIATE COUNSELEXECUTIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELASSOCIATE COUNSELPOLICY ANALYSTSENIOR COUNSELFLOOR COUNSELCONFIDENTIAL EXECUTIVE ASSISTANT

DIR CNSL PROG & SENATE FINCE MINRTYSPECIAL COUNSEL

DIRECTOR OF POLICY DEVELOPMENT

Description

Title

RARARARARARARARARARARARARARA

RASA

SA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/17

Amount

$30,900.09 $32,960.07 $29,355.04 $44,800.08 $44,805.02 $27,230.86 $20,600.06 $38,625.08 $33,574.09 $30,000.10 $27,288.53 $38,625.08 $32,500.00 $26,250.12

$594.23 $70,000.06 $20,500.09 $10,339.62 $42,436.03

04/10/1704/17/1704/21/1705/08/1705/19/1705/19/1706/16/1706/16/1707/14/1707/14/1708/18/1708/21/1708/21/1709/21/1709/25/17

331123328833424336793387733938343443440334709348293538835330353423595235908

CRAIN COMMUNICATIONS INC RELX INC BRENT FLAGLER NEW YORK STATE BAR ASSOCIATION RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER ALM MEDIA LLC RELX INC BRENT FLAGLER RELX INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$49.95 $392.76 $214.40 $110.95 $392.76 $188.50 $392.76 $215.60 $392.76 $215.60 $196.00 $503.88 $392.76 $225.40 $392.76


Page:196



04/19/17

04/19/17

Amount




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$601,384.25

$14,533.41========================


Page:197


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






05/05/1705/05/1705/05/1705/05/1705/17/1705/17/1705/17/1705/17/1705/26/1705/26/1705/31/1706/07/1706/14/1706/14/1706/21/1706/28/1707/11/1707/11/1707/11/1707/19/1707/19/1707/19/1707/26/1707/26/1708/30/17

1005204100521610054641005467101451010145161014668101467710187601018771102366110271871031467103151910384921041278104738710474051047532105454510545491054555105790810579131079268

KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KURT,KENAN KATZ,ERIC KATZ,ERIC KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC

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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$525.63 $1,103.63 $348.00

$1,044.00 $291.63 $409.63 $116.00 $232.00 $232.00 $409.63 $407.63 $232.00 $409.63 $232.00 $409.63 $299.38 $525.63 $523.63 $641.63 $348.00 $348.00 $464.00 $293.63 $116.00 $293.63

Amount

*

Check Date

BRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN DIAZ, MARIANELA ELMASRI, ALEXANDER SJONES-SULLIVAN, TANYA KELLY, BRIAN DLAFALCE, JESSICA NLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMANNO, LAURA JMCRAE, TESS MILLINGTON JR, DONALD JNG, VERONICA OMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE RODRIGUEZ, CAROLINA D

Voucher#

Employee

Vendor

COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTORSENIOR ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTORADMINISTRATIVE ASSISTANTSENIOR ASSOCIATEDIRECTOR OF COMMUNITY OUTREACHDIRECTOR & COUNSEL OF EXTERNAL RELATLEGISLATIVE DIRECTOREXTERNAL RELATIONS DIRECTOR

SENIOR ASSOCIATEDEPUTY DIRECTOR, DEMOCRATIC CONFEREN

EXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTSPECIAL ASSISTANT

Description

Title

SARASASASASASARASARASASASA

SARA

RARARATE


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/08/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/02/17

03/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 05/08/17

Amount

$10,023.19 $25,809.44 $21,250.00 $27,500.07 $5,460.00 $3,361.57 $29,653.89 $24,585.99 $28,577.01 $21,500.05 $39,000.05 $28,577.01 $31,730.82 $10,096.68 $24,230.80 $28,325.05 $7,404.24 $25,750.01 $40,992.51 $26,110.50 $1,500.00

04/21/1705/02/1705/02/1705/19/1705/22/1705/25/1706/16/1706/26/1707/05/1707/14/1707/27/1708/07/1708/18/1709/05/1709/05/1709/21/1709/21/17

3343033514335543395033970340363441734520345593483935008352003539535517355373592735955

BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$85.10 $663.04

$7.68 $74.00 $3.91

$663.04 $81.40 $3.53

$663.04 $81.40 $663.04

$2.19 $74.00 $2.19

$663.04 $663.04 $85.10


Page:198



09/20/17

04/05/17

Amount




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

TOTAL EXPENSES:



$461,438.88

$4,682.74========================


Page:199


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$125.06

$0.00

$0.00






05/31/1705/31/17

10230771023126

PIERCE-SMITH,TRACEY REILLY,MARIANNE

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$98.00 $106.00

Amount

Check Date

ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RKORN, JOSHUA ELACCETTI, MICHAEL JMUNIZ, FELIX OPOSTIGLIONE, ANDREW JROBBINS, ANDREA JTRAORE, IBRAHIM TRAORE, IBRAHIM WILKINSON, CHANTELLE EWILKINSON, CHANTELLE E

Voucher#

Employee

Vendor

PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELEXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTBUDGET ANALYSTDIRECTOR OF FISCAL STUDIESFINANCE DIRECTORDEPUTY FINANCE DIRECTORANALYSTANALYST

BUDGET ANALYSTBUDGET ANALYST

Description

Title

RARARARARARARARARARARARARA

TERA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/30/17

03/09/17 - 03/22/1703/23/17 - 09/06/17

Amount

$34,479.12 $26,780.00 $30,196.01 $42,436.03 $23,870.08 $29,174.60 $32,941.09 $22,461.55 $39,783.51 $47,500.05 $38,500.02 $25,750.01 $3,577.29 $4,928.14 $3,346.71 $22,115.41

TOTAL EXPENSES:



$427,839.62

$1,821.50========================


04/10/1705/02/1705/19/1706/16/1707/14/1709/05/1709/21/17

33174335403394634413348373560235953

AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$75.00 $297.20 $260.50 $294.80 $294.80 $268.00 $331.20

Page:200


Amount




SENATE FINANCE COMMITTEE/MINORITY

Page:201


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BYRON-SCHNEIDER, DIANNE LCROTTY, PATRICIA AGRENCI, MARIA EKING, KIMBERLEY RKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY E

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT

Description

Title

RARARASARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$39,130.65 $31,013.19 $27,976.00 $13,239.98 $49,680.28 $25,252.63 $70,916.56 $94,245.06 $25,750.01 $30,720.82 $44,657.73 $31,552.69

TOTAL EXPENSES:



$484,135.60

$22,125.18========================


07/14/1709/05/17

3474635512

STAPLES CONTRACTS & COMMERCIAL INC NEW YORK LEGAL PUBLISHING CORPORATION

OFFICE SUPPLIESRED BOOKS

$31.20 $21,560.00

Page:202



06/21/1708/30/17

10372061079296

OSTRANDER,MICHAEL OSTRANDER,MICHAEL

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$250.66 $283.32

Amount

Amount




SECRETARY OF THE SENATE'S OFFICE

Page:203


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$364.08

$0.00

$0.00




NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

03/09/17 - 09/06/17

Amount

$75,263.89

TOTAL EXPENSES:



$75,263.89

$505.25========================


Page:204


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






06/28/1707/26/1709/19/17

104246910578941090068

NATOLI, DAVID NATOLI, DAVID NATOLI, DAVID

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYN

$162.50 $162.50 $180.25

Amount

Check Date

COLWELL, TIFFANY ACOSTANZO, SUSAN LGARDELL, MARIA LGOULD, SHEILA JPAINE, JUDITH LSENRICK, ALICE HSENRICK, ALICE HVOLK, KEVIN P

Voucher#

Employee

Vendor

ACCOUNT CLERKACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERK

SPECIAL ADVISOR

Description

Title

RARARARARARA

TE


Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

04/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/28/17

03/09/17 - 06/08/17

Amount

$13,461.60 $18,613.79 $30,580.55 $51,500.02 $25,710.10 $5,922.13 $2,910.30 $3,671.25

TOTAL EXPENSES:



$152,369.74

$36.28========================


06/02/17 34143 STAPLES CONTRACTS & COMMERCIAL INC OFFICE EQUIPMENT $36.28

Page:205



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$149.47

$0.00

$0.00




Amount


Check Date

BARTZ, MELISSA RDUPRE, SHARON MFRANGELLA, DAVID SKENNY, JACKLYN MLENT, STACI M

Voucher#

Employee

Vendor

PAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$14,865.63 $47,500.05 $20,112.95 $19,570.07 $14,865.63

TOTAL EXPENSES:



$116,914.33

$6,975.32========================


05/11/1705/24/1708/17/1709/18/17

3379334009Z35439Z35820

STAPLES CONTRACTS & COMMERCIAL INC JOURNAL VOUCHER JOURNAL VOUCHER OFFICE OF GENERAL SERVICES

OFFICE SUPPLIESPOSTAGE FOR DIRECT DEPOSIT ADVICESPOSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BOND

$63.52 $3,400.00 $2,700.00 $811.80

Page:206


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,031.68

$0.00

$0.00




Amount


BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L

Employee

CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS

Title

RARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$30,950.53 $74,547.20 $45,000.02

TOTAL EXPENSES:



$150,497.75

$0.00========================


Page:207


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JD'ALBA, SUZANNE DD'ALBA, SUZANNE DGRAFFEO, PAUL PNAPLES, STEVEN JTATKO, MARK RWILLIAMS, CHRISTOPHER M

Voucher#

Employee

Vendor

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERK

DOCUMENT CLERKDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

Description

Title

RARASA

SARARARARARA


Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/22/17

03/09/17 - 05/03/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$23,024.69 $30,961.32 $9,728.10 $1,226.22 $4,912.75 $9,436.61 $29,157.70 $20,374.90 $25,786.28 $15,311.53

TOTAL EXPENSES:



$169,920.10

$287,561.84========================


04/10/1705/05/1705/25/1706/16/1707/05/1707/05/1708/11/17

33235336723408734364345653459835299

WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESOFFICE SUPPLIESON-LINE COMPUTER SERVICESLAW BOOK(S)

$57,268.00 $57,268.00 $57,268.00

$674.80 $547.04

$57,268.00 $57,268.00

Page:208



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$24.07

$0.00

$0.00




Amount


Check Date

CAREY, MARY EDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT WALSH, JENNIFER M

Voucher#

Employee

Vendor

JOURNAL CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERK

Description

Title

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$52,770.77 $14,865.63 $15,311.53 $18,463.25 $20,967.44 $42,575.78 $15,311.53 $43,738.50 $17,981.60

TOTAL EXPENSES:



$241,986.03

$1,304.77========================


04/14/1706/02/1706/12/1707/14/1709/05/17

3330034142342903474535469

STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ART ASSOCIATES GALLERY INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESOFFICE SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$326.22 $326.22 $163.00 $163.11 $326.22

Page:209


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


DONATO JR, RENATO FIORE, JACQUELINE MGAMBACORTA, BRIAN MHUNT, ANNA MMCAULIFFE, MAUREEN EPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSILVA, JULI DTUCCILLO, HAILE MTUROSKI JR, RICHARD F

Employee

DEPUTY DIRECTORWRITEROPERATIONS COORDINATORADMINISTRATIVE COORDINATORWRITERWRITEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTDIRECTOR OF SENATE SERVICES

Title

RARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$49,051.21 $22,223.24 $31,730.92 $21,637.46 $22,450.74 $18,409.17 $32,960.07 $31,838.17 $16,479.97 $57,804.24

TOTAL EXPENSES:



$304,585.19

$846.07========================


Page:210


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$10,420.83

$0.00

$695.72






09/08/1709/19/1709/19/17

108322210904901090577

PATNAUDE,KAYLA DONATO JR, RENATO TUCCILLO,HAILE

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$284.42 $263.81 $297.84

Amount

Check Date

BRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW, ANN ESHAW, KRISTIN E

Voucher#

Employee

Vendor

SENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTPROOFREADERPROOFREADER

Description

Title

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/24/17 - 08/23/1703/09/17 - 09/06/17

Amount

$27,323.40 $34,101.21 $24,743.16 $26,911.43 $29,851.25 $27,020.50 $10,912.50 $19,570.07

TOTAL EXPENSES:



$200,433.52

$7,049.81========================


04/07/1704/17/1705/05/1705/15/1705/25/1706/12/1707/14/1707/17/1708/11/1708/14/1709/05/1709/11/17

331763331733718338263404634286347573485335258352963554635764

CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC

ON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES

$149.00 $1,008.17 $149.00

$1,008.17 $149.00

$1,008.17 $149.00

$1,008.17 $149.00

$1,008.16 $149.00

$1,008.17

Page:211



09/19/17 1090426 SHAW,KRISTIN LEGISLATIVE DUTIES - SYRACUSE $106.80

Amount

Amount




SS/GRAPHIC ARTS

Page:212


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MEDICK, JORDAN TMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EVAHUE, DAVID HVERDONI, DEVIN DWALKER, KENNETH P

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IINTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS MANAGERFINISHING TECHNICIANDATA ANALYSTPOSTAL OPERATIONS COORDINATORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERWAREHOUSE CLERKSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPRE PRESS TECHNICIAN IFACILITY ASSISTANTWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECHNICIANWEBPRESS OPERATORIFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IIDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORASSISTANT PRODUCTION COORDINATOR 1FACILITY ASSISTANTFACILITY COORDINATOR I

Title

RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$54,789.80 $24,649.43 $31,880.29 $26,902.46 $37,789.70 $32,426.94 $28,493.92 $27,351.48 $26,261.30 $36,614.89 $20,031.05 $24,420.24 $16,951.61 $16,107.26 $16,523.13 $21,825.83 $26,522.47 $21,496.02 $28,590.77 $38,355.20 $17,380.35 $27,503.45 $21,063.77 $36,141.82 $19,618.17 $14,099.54 $26,646.49 $35,034.35 $22,134.84 $20,038.20 $26,182.26 $19,382.35 $25,768.60 $28,381.73 $18,481.45 $37,179.48 $32,387.68 $28,002.65 $27,517.62 $23,277.10 $21,769.54 $19,720.48 $19,040.71 $21,082.75 $15,608.84 $15,380.56 $32,897.93

Page:213

Check Date Voucher#

Employee

Vendor Description

Title


Pay Type




Dates Of Service Amount

04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/17/1704/17/1704/17/1704/17/1704/20/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/17

3311133135332173321833219332333323433241332423324333245332463324733248332743327533276332783332233323333253331933320333213332833086R3335133353333783337933464334653337633409334103346333469334703349533533

THE GOODYEAR TIRE & RUBBER COMPANY B&H PHOTO & ELECTRONICS CORP G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION EASTERN HEATING AND COOLING INC WW GRAINGER WW GRAINGER WM BIERS INC REPCO INC LEXJET CORPORATION SPIRAL BINDING XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION AIR COMPRESSOR ENGINEERING LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC GRAVES GLOBAL INC HEIDELBERG USA INC ORANGE MOTOR CO INC XEROX CORPORATION NEOPOST USA INC NEOPOST USA INC XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCTHE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO EASTMAN KODAK COMPANY GRAPHIC SYSTEMS SERVICES INC MEADOWS INFORMATION SYSTEMS LLC CORPORATE WOODS LLC G&K SERVICES CO

TIRESCOMPUTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESWASTE REMOVALPRINTING EQUIPMENT PARTSPAPERPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPRINTING EQUIPMENT PARTSCREDIT ON ACCOUNTVEHICLE MAINTENANCEMONTHLY COPIER PAYMENTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEMONTHLY COPIER PAYMENTCLEANINGBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSLICENSE FEEFIRE EXTINGUISHER MAINTENANCELAUNDRY SERVICE

$702.91 $74.97 $100.47 $140.23 $140.23

$4,372.44 $4,062.45 $287.50 $246.74

$5.70 $33.25 $237.56

$6,800.00 $3,795.20 $180.00 $170.00

$2,108.00 $2,188.43 $7,083.98 $4,801.01 $952.09 $191.69 $89.19 $68.69 $488.52-$63.12

$1,368.73 $1,196.75 $184.37 $60.95

$2,963.16 $3,442.89

$55.00 $140.23 $140.23

$8,100.00 $124.82 $600.00 $202.12 $140.23

Page:214

Amount







05/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/08/1705/08/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/15/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/17

335473355633557335583355933561335633356433244336763367733678336803368133657336823368333690337543375533756337573376433765337663383133832338333383433836338373383833839338403381033871339673397333974339773397833979339183396633975339763398033981

EASTMAN KODAK COMPANY VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY LUSCO PAPER CORP WW GRAINGER SMITH FILTER CORPORATION BELL AND HOWELL LLC RICOH USA INC DYNARIC INC AIR COMPRESSOR ENGINEERING VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY TY-PAC INC SHI INTERNATIONAL CORP G&K SERVICES CO SPIRAL BINDING MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSVIDEOJET TECHNOLOGIES CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCHEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION WW GRAINGER WW GRAINGER GSS INFOTECH NY INC OFFICE DEPOT CAPITALAND MATERIAL HANDLING G&K SERVICES CO EASTMAN KODAK COMPANY UPDATE LIMITED AGFA CORPORATION ENGAGE TECHNOLOGIES CORP MAILTECH MAILING SYSTEMS INC

MAINTENANCE CONTRACTPAPERPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEENVELOPESPAPERPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEAIR CONDITIONING MAINTENANCEFIRE EXTINQUISHER MAINTENANCEAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPAPERFORK TRUCK TRAININGLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIES

$31,370.38 $5,136.75 $2,903.17 $1,635.00 $151.52 $86.42

$10,494.00 $116,493.00

$2,105.94 $1,457.16 $1,967.62 $38,412.00

$864.86 $2,353.48 $140.23

$3,700.20 $149.71

$5,050.69 $178.20 $178.20

$2,306.88 $270.00 $180.00 $170.00

$2,108.00 $6,875.44 $2,761.74 $3,635.81 $3,442.89

$81.00 $456.47

$1,012.10 $888.80

$2,279.70 $140.23

$1,196.75 $2,963.16 $1,633.75

$52.48 $98.00 $949.80

$1,830.00 $140.23

$8,100.00 $237.12 $659.65

$1,221.68 $1,181.30

Page:215

Amount






05/25/1705/25/1705/25/1705/30/1705/30/1705/30/1705/30/1705/30/1705/30/1706/02/1706/02/1706/02/1706/05/1706/05/1706/05/1706/05/1706/05/1706/09/1706/09/1706/09/1706/09/1706/09/1706/09/1706/09/1706/12/1706/12/1706/12/1706/12/1706/16/1706/16/1706/16/1706/19/1706/19/1706/19/1706/23/1706/23/1706/23/1706/23/1706/23/1706/26/1706/26/1706/26/1706/26/1706/29/1707/05/1707/05/1707/05/1707/05/17

3407934094340953403034031340773409734098340993416834170341713416434166341673417234179342963429934300343013430234303343053424534278343043430634441344423444434378344433444534486344873450134521345233450634514345223452434540R34589346013460234603

SOLVENTS & PETROLEUM SERVICE INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD G&K SERVICES CO PRINTERS MERCHANDISING CORP ZELLER & GMELIN CORP BCC SOFTWARE INC NEOPOST USA INC STAPLES CONTRACTS & COMMERCIAL INC NEW PRECISION TECHNOLOGY RICOH USA INC AGFA CORPORATION AGFA CORPORATION BAUMFOLDER CORPORATION VIDEOJET TECHNOLOGIES EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY GSS INFOTECH NY INC ROBERT PAPER COMPANY THE JOKAMSCO GROUP LTD G&K SERVICES CO TECHNIFOLD USA BAUMFOLDER CORPORATION VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO HOME DEPOT CREDIT SERVICES MICRON GROUP LLC GROMMET MART INCNEOPOST USA INC NEOPOST USA INC ED & ED BUSINESS TECHNOLOGY INC VERITIV OPERATING COMPANY ECONOMY PRODUCTS & SOLUTIONS INC G&K SERVICES CO EASTMAN KODAK COMPANY HADLEY PLUMBING AND HEATING LLC GREGORY LANDOLFO DBA SPA CITY SUPPLYWW GRAINGER G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY

PRINTING SUPPLIESPRINTING SUPPLIESPAPERMONITORING SERVICEBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMAILING SYSTEMPAPERPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCECLEANINGPAPERPAPERPRINTING SUPPLIESPAPERPRINTING SUPPLIESENVELOPESBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESENVELOPESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSMAILING EQUIPMENT LEASE - 1 YEARMAILING EQUIPMENT LEASEMAILING EQUIPMENT MAINTENANCEPAPERPAPERLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCREDIT ON ACCOUNTLAUNDRY SERVICEPAPERPAPERPAPER

$183.60 $432.00 $570.24 $115.50 $35.00 $140.23 $902.00

$7,876.00 $350.00

$3,000.00 $57.72

$4,927.20 $116,493.00

$190.85 $369.95 $152.83

$5,050.69 $3,442.89 $3,578.50 $9,907.20 $575.00

$1,839.93 $5,434.96 $9,340.00

$55.00 $140.23

$4,904.90 $158.51 $447.42

$1,104.84 $113.16 $140.23 $522.00 $58.70 $420.23 $24.15 $258.75

$5,341.05 $2,338.50 $140.23

$8,100.00 $1,150.00 $453.25-$132.46 $140.23

$23,131.98 $68,531.60 $13,528.16

Page:216

Amount






07/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/11/1708/11/1708/11/1708/11/1708/14/17

346053460634628346983471234751347533486334868348763472134803348043487334874348753487734878348793488034881349803492034950349703497134972349753498235026350443504935050350513520835209352023520335204352053520635207352103525135301353023530635290

MACKEY ELECTRIC INC GREGORY LANDOLFO DBA SPA CITY SUPPLYVIDEOJET TECHNOLOGIES XEROX CORPORATION RYDER TRUCK RENTAL INC STAPLES CONTRACTS & COMMERCIAL INC CARDIAC LIFE PRODUCTS XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCWW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO RICOH USA INC COUNTRY TRUE VALUE INC EASTMAN KODAK COMPANY MACKEY ELECTRIC INC LEXJET CORPORATION SPIRAL BINDING MAILTECH MAILING SYSTEMS INC BCC SOFTWARE LLC HEIDELBERG USA INC THE JOKAMSCO GROUP LTD G&K SERVICES CO LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC EASTMAN KODAK COMPANY BRIDWELL ENTERPRISES G&K SERVICES CO EASTMAN KODAK COMPANY XEROX CORPORATION S MANCUSO INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC VIDEOJET TECHNOLOGIES HP INC DYNARIC INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSCARDIAC LIFE PRODUCTS EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONHELP IT SYSTEMS INC G&K SERVICES CO

PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTVEHICLE RENTALOFFICE SUPPLIESAED SUPPLIESMONTHLY COPIER PAYMENTCLEANINGPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPAPERPRINTING SUPPLIESPRINTING SUPPLIESLICENSE FEEPRINTING EQUIPMENT PARTSBLADE SHARPENINGLAUNDRY SERVICEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEMAINTENANCE CONTRACTPRINTING SUPPLIESLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCE - 3 YEARPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMEDICAL DIRECTION RENEWAL FOR AEDCLEANINGPAPERLICENSE FEELAUNDRY SERVICE

$345.00 $1,598.50 $5,050.69 $1,196.75 $266.46 $24.28 $329.08

$2,963.16 $3,442.89 $194.40 $35.00 $140.23 $140.23

$116,493.00 $40.56 $59.36 $230.00 $510.00

$3,631.00 $1,803.70 $6,109.25 $758.68 $25.00 $140.23 $77.69 $67.69 $99.69

$37,033.11 $272.99 $140.23

$8,100.00 $237.00

$4,370.00 $392.90 $251.96

$3,729.72 $3,676.31 $4,491.56 $2,104.23 $531.25

$16,695.61 $483.50 $580.00 $150.00

$3,442.89 $3,578.64 $6,630.78 $140.23

Page:217

Amount






08/14/1708/14/1708/14/1708/14/1708/14/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/21/1708/21/1708/24/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/08/1709/11/1709/11/1709/15/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/17

3529135304353053530735314353343541135418353483534935372354193542035445R35451354553546035499355003551335514355193552035598356133561435615356163561735618356193562035621356273572035724357253577035771357593577235867357973582335868358693587035871

G&K SERVICES CO ZELLER & GMELIN CORP LEXJET CORPORATION NORTHERN AUTO PARTS WAREHOUSE INC VIDEOJET TECHNOLOGIES XEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONTHE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD G&K SERVICES CO EASTMAN KODAK COMPANY RICOH USA INC AGFA CORPORATION XEROX CORPORATION RYDER TRUCK RENTAL INC W & E PHILLIPS LOCKSMITH INC G&K SERVICES CO T & T INC OF NY EASTMAN KODAK COMPANY XEROX CORPORATION AGFA CORPORATION FUJI FILM NORTH AMERICA CORP G&K SERVICES CO WW GRAINGER WW GRAINGER VIDEOJET TECHNOLOGIES HEIDELBERG USA INC WM BIERS INC PRINTERS OIL SUPPLY CO INC SPIRAL BINDING ROBERT PAPER COMPANY RICOH USA INC VIDEOJET TECHNOLOGIES CORPORATE WOODS LLC THE HON COMPANY LLC THE HON COMPANY LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY G&K SERVICES CO SI FINZER ROLLER MINNESOTA VERITIV OPERATING COMPANY THE JOKAMSCO GROUP LTD G&K SERVICES CO HOME DEPOT CREDIT SERVICES UPDATE LIMITED KAMAN INDUSTRIAL TECHNOLOGIES KAMAN INDUSTRIAL TECHNOLOGIES

LAUNDRY SERVICEPRINTING SUPPLIESON-LINE COMPUTER SERVICESOFFICE FURNITUREPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERBLADE SHARPENINGBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENTPRINTING EQUIPMENTRECYCLE MATERIALMONTHLY COPIER PAYMENTVEHICLE RENTALMONITORING SERVICELAUNDRY SERVICEVEHICLE MAINTENANCEMAINTENANCE CONTRACTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSWASTER REMOVALPRINTING SUPPLIESPRINTING SUPPLIESPAPERPRINTING EQUIPMENTPRINTING EQUIPMENT MAINTENANCEFIRE SPRINKLER MAINTENANCEOFFICE FURNITUREOFFICE FURNITURECLEANINGPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPAPERBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS

$140.23 $8,663.60 $6,290.00 $389.57

$5,050.69 $1,196.75 $2,963.16 $47,473.05

$35.00 $25.00 $140.23

$5,028.00 $116,493.00

-$472.42 $1,196.75 $133.96 $115.50 $150.29 $429.50

$8,100.00 $2,963.16 $1,628.32 $694.72 $102.29

$1,481.51 $11.14

$3,013.64 $302.57 $26.95 $648.00

$3,700.40 $23,121.00

$116,493.00 $5,050.69 $178.20 $296.00 $28.00

$3,442.89 $276.60 $121.49

$3,378.00 $174.00 $55.00 $89.88 $40.23 $81.14 $519.36 $259.68

Page:218

Amount






TOTAL EXPENSES:



$1,209,706.50

$1,393,280.47========================


09/18/1709/18/1709/18/1709/18/1709/21/1709/21/1709/21/1709/25/1709/25/1709/25/1709/25/1709/25/1709/25/17

35872358733587435875359003596735972359213594935962359653596635973

MACKEY ELECTRIC INC LEXJET CORPORATION LEXJET CORPORATION KATHLEEN THORNTON DBA KATHLEENS TECHNICAL SEXEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONPICOTTE MANAGEMENT CO INC G&K SERVICES CO DEPAULA FORD LLC EASTERN HEATING AND COOLING INC EASTMAN KODAK COMPANY HP INC

PRINTING EQUIPMENT MAINTENANCEPAPERPAPERPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERAIR CONDITIONING MAINTENANCELAUNDRY SERVICEVEHICLE MAINTENANCEAIR CONDITIONING MAINTENANCEMAINTENANCE CONTRACTPRINTING SUPPLIES

$2,413.17 $6,800.00 $1,230.00 $230.00

$1,196.75 $2,963.16 $96,582.58

$764.10 $89.88 $539.09

$8,596.00 $8,100.00 $12,644.00

Page:219


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$231.64

$0.00

$0.00






09/08/1709/19/1709/19/17

108318710901131090392

GRADESS,BENJAMIN BESSINGER, AUGUSTUS O'BRIEN, RICHARD


$284.42 $274.96 $332.14

Amount

Amount

Check Date

BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Voucher#

Employee

Vendor

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$21,449.35 $26,034.58 $18,944.77 $18,108.61

TOTAL EXPENSES:



$84,537.31

$20,169.55========================


04/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1709/15/17

3310833109331103327233273332773327933759337603376133762337633376735862

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER EQUIPMENT

$260.81 $1,875.75 $1,890.59 $420.59

$1,855.71 $170.00

$1,856.54 $271.33 $18.10

$1,850.93 $11.29

$1,850.93 $170.00

$7,666.98

Page:220


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


ALLEN, DONNA MBLAIS, KATHERINE ACZELUSNIAK, SARAH ADUMA, PETER MJASHIENSKI, STELLA LOMBARDI, REGINA APASTORE, DAWN MREID, JENNIFER LSPEENBURGH, HOLLY M

Employee

OFFICE MANAGERDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORPROOFREADERDATA ENTRY OPERATORDATA SYSTEMS SPECIALISTDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATOR

Title

RARARARARARASARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$22,270.69 $18,944.90 $21,348.21 $17,118.27 $20,182.24 $17,539.34 $9,064.90 $40,968.46 $18,463.25

TOTAL EXPENSES:



$185,900.26

$330.35========================


Page:221


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






09/13/17 1086374 JASHIENSKI,STELLA LEGISLATIVE DUTIES - SYRACUSE $330.35

Amount

Check Date

BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$31,201.43 $34,250.84 $27,537.64 $32,112.86 $34,250.84 $30,670.90 $34,500.70

04/10/1704/21/1704/24/1705/15/1705/25/1705/30/1705/30/1705/30/1706/02/1707/05/1707/05/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1708/18/1709/05/1709/11/1709/21/17

331143339733454337533406734082340923409334144345483459335041350423504635201352833533635410355673574435924

SOAVE FAIRE INC STAPLES CONTRACTS & COMMERCIAL INC GETTY IMAGES INC STANLEY PAPER COMPANY INC CITI - P CARD CITIBANK NA GETTY IMAGES INC MAZZONE MANAGEMENT CROUP LTD MAZZONE MANAGEMENT CROUP LTD STAPLES CONTRACTS & COMMERCIAL INC BROADWAY MARKETING GETTY IMAGES INC SCTSS LLC SAFEGUARDSCTSS LLC SAFEGUARDDEPARTMENT OF AGRICULTURE & MARKETS FIRST REPUBLIC CORPORATION OF AMERICA CITI - P CARD CITIBANK NA WW GRAINGER VERITIV OPERATING COMPANY CITI - P CARD CITIBANK NA SOUDERS LLC ARNOFF MOVING & STORAGE OF ALBANY

ART SUPPLIESART SUPPLIESSERVICE FEESHOUSEHOLD SUPPLIESSERVICE FEESSERVICE FEESVETERANS HALL OF FAME LUNCHEONWOMEN OF DISTINCTION RECEPTIONART SUPPLIESART SUPPLIESSERVICE FEESOFFICE SUPPLIES FOR STATE FAIROFFICE SUPPLIES FOR STATE FAIRSTATE FAIR EXHIBITLODGING-VARIOUS STAFF-SYRACUSESERVICE FEESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESSTATE FAIR TICKETSUNIFORMSMOVING CHARGES FOR STATE FAIR BOOTH

$703.50 $112.35

$2,040.00 $410.00

$2,160.00 $2,160.00 $5,264.00 $6,962.00 $162.10 $186.50

$1,920.00 $1,513.65 $976.90

$5,475.00 $3,876.00 $2,000.00 $143.60

$3,800.00 $153.12

$1,025.41 $2,162.62

Page:222



04/26/1705/10/1706/21/1709/08/1709/13/1709/19/1709/19/17

1001423101018110385501083206108635910904671090482

DEWEESE,KELLY BRODERICK,MICHAEL BRODERICK,MICHAEL DEWEESE,KELLY GENSICKI,CAROLE BRODERICK,MICHAEL DEWEESE,KELLY

LEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - RONKONKOMALEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$217.00 $441.61 $454.45 $215.03 $286.66 $307.92 $251.83

Amount

Amount




SS/SPECIAL EVENTS

TOTAL EXPENSES:



$224,525.21

$46,155.68========================


Page:223


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$760.33

$0.00

$0.00






09/19/1709/19/1709/19/17

109049710905041090565

GREENSTEIN,CYNTHIA GREENSTEIN,CYNTHIA JETTER,DOUGLAS


$277.36 $265.35 $231.72

Amount

Check Date

BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Voucher#

Employee

Vendor

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$71,252.74 $20,282.60 $29,000.92 $52,195.65 $20,942.35

TOTAL EXPENSES:



$193,674.26

$101.21========================


04/24/1707/20/1708/18/1709/21/17

33348349213535035923

VERIZON NEW YORK INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP

MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$16.18 $20.27 $32.38 $32.38

Page:224


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,038.63

$0.00

$0.00




Amount






CHAMBER OPERATIONS

04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/17/1704/17/1704/21/1704/21/1704/21/1704/21/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/17

331973309433098330993310033125331293313133132331333313433151331523315333154332223322333232332913326933329333603336133362333643334933350333653336633367333693338433385334023348733490334913350033502335033351533616336173361933620

CITI - P CARD CITIBANK NA SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC REVEREND ANDREW NUNEZ MUHAMMED MASHHUD IQBAL FATHER ALEXANDER GOLUBOV CHRIS COFFEE SERVICE INC RABBI SHMUEL M. BUTMAN CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC REV. PATRICK PERRIN SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

SESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$74.75 $2,276.11 $310.67 $188.92 $654.60 $54.75 $312.69 $40.27 $338.78 $204.71 $29.97 $377.00 $282.00 $471.00 $188.00 $35.00 $35.00 $35.00 $51.75 $35.00

$18,047.00 $41.50 $103.75 $54.75 $67.25 $745.32 $496.36 $39.92 $100.58 $133.68 $187.80 $377.00 $377.00 $92.98 $35.00

$1,728.58 $938.28 $54.74 $194.63 $66.64 $188.00 $59.25 $35.35 $39.85 $54.75

Page:225

Amount






CHAMBER OPERATIONS

05/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/08/1705/15/1705/15/1705/15/1705/15/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/25/1705/25/1705/25/1705/25/1705/30/1705/30/1705/30/1706/02/1706/02/1706/05/1706/05/1706/05/1706/09/1706/12/1706/12/1706/12/1706/16/1706/19/1706/19/1706/19/1706/19/1706/19/1706/19/1706/23/1706/26/1706/26/17

336213369133743337453374633747337483374933624336703371633752337703377133786338873386833889338903389133892339013406634068340693409134021340373408534126341603412234135341583424234234342583429134349343333433434350343513435334450344823447234476

CHRIS COFFEE SERVICE INC CATHERINE E KIRKLAND CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA WALMART STUART VERSTANDIG DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA WALMART DECRESCENTE DISTRIBUTING CO INC TIMOTHY KENNEDY, PASTOR EMERITUS CHRIS COFFEE SERVICE INC ALBANY ELEVATOR INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC RU YANG CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC GUERSCHAM JOSEPH CHRIS COFFEE SERVICE INC J C PENNEY PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC

COFFEE AND SUPPLIESOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESCHAIR LIFT MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTS

$54.75 $14,669.50 $1,929.11 $367.00 $95.75

$1,159.96 $31.00 $354.00 $29.58 $35.00 $188.00

$1,196.16 $133.37 $52.44 $377.00 $68.00 $917.09 $43.11 $160.60 $25.36 $64.80 $282.00 $211.60 $250.00 $74.75

$2,904.60 $141.58 $377.00 $35.00 $81.25 $400.50 $171.64 $377.00 $35.00 $54.75 $698.83 $282.00 $35.00 $54.75 $129.99 $766.68 $370.18 $310.21 $348.33

$11,117.50 $82.00 $35.00 $872.13

Page:226

Amount





CHAMBER OPERATIONS

06/26/1706/26/1706/26/1706/26/1706/26/1706/26/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/24/1708/04/1708/04/1708/04/1708/07/1708/11/1708/11/1708/11/1708/14/1708/14/1708/14/1708/18/1709/05/1709/05/1709/05/1709/08/1709/11/1709/18/1709/18/1709/18/1709/21/1709/21/1709/21/1709/25/17

344833448934490345003450734511345463454734550345513455334596348933469634717347183473934740349143513935152351543514035284352853531535229352303524635346354653552935533357233573535786357873586135912359153591635918

WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC EAZYLIFT ALBANY LLC THADEUS ARAVINDATHU PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART THOMAS BOYD CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC ZELKER ELEVATOR CO INC SIMMONS ELEVATOR COCHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART

SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCHAIR LIFT MAINTENANCEOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR LIFT MAINTENANCECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTS

$313.05 $141.00 $471.00 $92.90 $405.00 $35.00 $598.95 $645.99 $54.75 $45.10 $161.88 $35.00

$15,628.00 $365.85 $313.05 $161.88 $377.00 $198.00

$1,100.75 $2,421.04

$41.50 $35.35

$1,524.43 $980.00

$1,058.40 $17,118.00

$709.26 $578.44 $141.00 $82.00 $188.00 $69.00 $81.25 $54.75 $141.00 $22.93 $18.94 $598.25

$9.25 $68.00 $59.25 $82.70

Page:227

Amount



CHAMBER OPERATIONSTOTAL EXPENSES:



$0.00

$119,933.67========================


Page:228


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Voucher#

Employee

Vendor

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Description

Title

RARASARASA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$23,997.09 $26,696.67 $25,592.71 $50,771.24 $26,522.47

04/10/1704/10/1704/14/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/15/1705/15/1705/19/1705/19/1705/19/1706/02/1706/05/1706/12/1706/16/1706/23/1707/05/1707/17/1707/27/1707/27/1707/27/1708/07/1708/07/1708/18/1708/18/1709/05/1709/05/1709/05/1709/08/1709/11/17

331553320733330335163357133573336323386033860337833380533987340033400534181341373425534451345363456134736350593507435133351613516235437354383553935608356913578135734

TIME WARNER CABLE HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE G P LAND & CARPET CORPORATION CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC

CABLE TV SERVICECONFERENCE ROOM RENTALGAS SERVICE- CORPORTATE WOODSCABLE TV SERVICEELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGOPERATING EXPENSES- CORPORATE WOODSLATE PAYMENT CHARGECLEANINGCONFERENCE ROOM RENTALGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSWATER USAGE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODS ELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODS- 2 MONTHSCLEANINGCABLE TV SERVICEGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSCABLE TV SERVICEREMOVAL & INSTALLATION OF CARPETALBANY LEASE-CORPORATE WOODSOPERATING EXPENSES-CORPORATE WOODSCLEANING

$32.07 $60.00 $643.26 $32.07

$8,367.37 $59,054.50

$440.96 $28,131.00

$11.72 $440.96 $60.00 $143.08

$11,347.60 $830.40

$59,054.50 $32.07 $440.96 $71.02

$11,570.84 $32.08 $440.96 $25.34

$14,387.64 $117,030.00

$440.96 $32.08 $24.27

$13,399.71 $36.03

$8,641.62 $58,515.00 $13,299.00

$440.96

Page:229

Amount






SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$153,580.18

$418,934.91========================


09/11/1709/15/1709/21/17

357563589535982

HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY

CONFERENCE ROOM RENTALGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODS

$60.00 $25.02

$11,323.36

Page:230


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






06/14/17 1031552 BERESFORD,BRIAN LEGISLATIVE DUTIES - YONKERS $16.50

Amount

Amount

Check Date

ESPOSITO, ROBERT J

Voucher#

Employee

Vendor

CHIEF FURNISHINGS

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

03/09/17 - 09/06/17

Amount

$25,063.87

TOTAL EXPENSES:



$25,063.87

$26,212.14========================


04/07/1704/10/1704/10/1704/14/1705/02/1705/02/1705/05/1705/19/1705/19/1705/22/1705/22/1705/25/1706/16/1706/23/1707/05/1707/14/1707/14/1707/14/1707/14/1707/20/1708/11/1709/05/1709/05/1709/08/1709/21/1709/21/17

3319933113332283328133527335423361333912339713389533958340883437234478345493470134702347033479634935352793547335596357693590235939

CITI - P CARD CITIBANK NA WW GRAINGER OFS BRANDS INC WW GRAINGER CRYSTAL ROCK LLC NATIONAL OFFICE FURNITURE INC WW GRAINGER CRYSTAL ROCK LLC NATIONAL OFFICE FURNITURE INC HOME DEPOT CREDIT SERVICES OFS BRANDS INC THE HON COMPANY LLC CRYSTAL ROCK LLC WW GRAINGER WW GRAINGER WW GRAINGER WW GRAINGER WW GRAINGER JOHN D MARCELLA APPLIANCES CRYSTAL ROCK LLC CITI - P CARD CITIBANK NA CRYSTAL ROCK LLC JOHN D MARCELLA APPLIANCES THE HON COMPANY LLC WW GRAINGER CRYSTAL ROCK LLC

OFFICE SUPPLIESCARPENTER SUPPLIESOFFICE FURNITUREMAINTENANCE SUPPLIESWATER COOLER(S)OFFICE FURNITUREAIR CONDITIONERWATER COOLER(S)OFFICE FURNITURECARPENTER SUPPLIESOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S)CARPENTER SUPPLIESOFFICE FURNITUREHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESOFFICE EQUIPMENTREFRIDGERATORSWATER COOLER(S)OFFICE FURNITUREWATER COOLER(S)REFRIGERATORSOFFICE FURNITUREHOUSEHOLD SUPPLIESWATER COOLER(S)

$130.58 $14.20

$1,638.00 $11.26 $20.00

$1,173.60 $889.65 $20.00

$4,577.40 $15.54 $795.48

$7,897.60 $20.00 $7.68

$941.10 $121.86 $104.58 $614.55

$1,043.00 $20.00 $325.00 $20.00 $447.00

$5,203.20 $66.86 $20.00

Page:231



07/19/17 1054378 ESPOSITO,ROBERT PICK UP OR DELIVERY - NEW YORK $74.00

Amount

Amount




SENATE M&O/FURNISHINGS CONTROL

Page:232


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$9,231.56 $8,960.38 $13,132.47 $9,389.38 $9,389.38 $9,472.45

TOTAL EXPENSES:



$59,575.62

$0.00========================


Page:233


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BREITHAUPT, MATTHEW BMOORE, DONALD R

Voucher#

Employee

Vendor

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$16,218.54 $39,069.55

TOTAL EXPENSES:



$55,288.09

$1,440.00========================


05/11/1705/11/17

3378933790

IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC

MAINTENANCE CONTRACTMAINTENANCE CONTRACT

$720.00 $720.00

Page:234


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

DICKERSHAID, JEFFREY WHESS, RAYMOND JHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWHITBECK, THOMAS J

Voucher#

Employee

Vendor

MAINTENANCE WORKERMAINTENANCE WORKER

MAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER

Description

Title

RARA

RARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 06/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$18,575.57 $12,574.28 $4,854.77 $37,204.83 $17,776.07 $17,444.44 $21,330.27 $20,221.24 $14,865.63 $28,815.54 $17,776.07

04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/17/1704/21/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/08/1705/08/1705/11/1705/15/1705/19/1705/25/1705/25/1706/02/17

331943308833089330903310533128331303328233271333423334333356333683348533501335343361433615337153362333659337513377233865340183401934121

CITI - P CARD CITIBANK NA UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP COUNTRY TRUE VALUE INC WALMART WALMART WW GRAINGER COUNTRY TRUE VALUE INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER WALMART UNIFIRST CORP WALMART ALL BRAND CLEANERS AND SEWING CENTER LLC WW GRAINGER WW GRAINGER UNIFIRST CORP WALMART ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP HOME DEPOT CREDIT SERVICES UNIFIRST CORP WW GRAINGER WW GRAINGER UNIFIRST CORP

FITNESS EQUIPMENTLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESVACUUM MAINTENANCEHOUSEHOLD SUPPLIESLIGHT BULBSLAUNDRY SERVICEMAINTENANCE SUPPLIESVACUUM MAINTENANCELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICE

$999.99 $44.25 $40.75 $44.86 $28.99 $22.96 $48.87 $224.52 $28.99 $44.25 $44.25 $420.87 $23.98 $44.25 $14.98 $60.00 $159.05 $539.10 $44.25 $44.94 $84.40 $44.25 $5.94

$44.25 $51.12 $85.24 $44.25

Page:235


Amount







06/05/1706/05/1706/16/1706/16/1706/19/1706/23/1706/23/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/11/1709/15/1709/15/1709/25/17

341543415734332343373435234471344793454434560346933469434700347163472434909349473499134992349983500935022351343514735184352283523735446354473545235718357193572135743357833579135963

G&K SERVICES CO FIT SERVICE LLC UNIFIRST CORP WW GRAINGER WALMART UNIFIRST CORP WW GRAINGER UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER BUFFALO HOTEL SUPPLY CO INC 3-N DOCUMENT DESTRUCTION INC UNIFIRST CORP SPOK INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER DECRESCENTE DISTRIBUTING CO INC OFFICE OF GENERAL SERVICES UNIFIRST CORP WW GRAINGER ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP GETTYSBURG FLAG WORKS INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER UNIFIRST CORP UNIFIRST CORP WW GRAINGER SOUDERS LLC UNIFIRST CORP WW GRAINGER SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND

LAUNDRY SERVICEPREVENTIVE MAINTENANCE FOR GYM EQUIPMENTLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICEPAGER LEASE(S) - 1 YEARLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESSESSION REFRESHMENTSTENANT RENOVATION WORKLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEFLAG SET(S)LAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEHOUSEHOLD SUPPLIESUNIFORMSLAUNDRY SERVICEMAINTENANCE SUPPLIESLODGING-T. WHITBECK-R. MARTINEZ

$131.27 $399.00 $39.96 $59.52 $138.56 $39.96 $72.60 $39.96 $471.00 $39.96 $39.96 $69.53 $61.50 $239.70 $39.96 $41.40 $39.96 $39.96 $55.58 $141.00

$1,721.50 $39.96 $218.22 $40.00 $39.96 $188.95 $50.96 $50.96 $61.92 $50.96 $50.96 $72.60 $410.66 $50.96 $72.60 $102.00

Page:236



04/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/17

995166995175995183995190995201995213995222

DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PITTS,JEREMY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD

PICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - FARMINGDALE

$59.00 $59.00 $15.00 $74.00 $69.00 $15.00 $69.00

Amount

Amount




Page:237



04/17/1704/17/1705/05/1705/05/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/26/1705/26/1705/26/1705/31/1705/31/1706/07/1706/07/1706/07/1706/07/1706/07/1706/07/1706/14/1706/14/1706/14/1706/28/1706/28/1707/19/1708/01/1708/09/1708/09/1708/09/1708/09/1708/09/1708/09/1708/09/1708/21/1709/08/1709/08/1709/08/1709/08/1709/19/1709/19/1709/19/17

9952339952711005123100512710143581014371101438010143951014411101443410144441014449101872110187351019869102362010236361027133102715210271641027176102797410279871031390103215310321891041211104123010546761062294106759910676031067606106761010676131067615106849210756131081961108201310820231082030109007510900771090090

PRATT, DONALD SPECKHARDT,HAYDEN MARTINEZ,ROBERT WHITBECK,THOMAS PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD SPECKHARDT,HAYDEN SPECKHARDT,HAYDEN SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY MARTINEZ,ROBERT PRATT, DONALD WHITBECK,THOMAS PITTS,JEREMY SPECKHARDT,HAYDEN PRATT, DONALD PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PITTS,JEREMY PITTS,JEREMY PRATT, DONALD PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY MARTINEZ,ROBERT PRATT, DONALD WHITBECK,THOMAS PITTS,JEREMY PITTS,JEREMY PRATT, DONALD

PICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - RONKONKOMAPICK UP OR DELIVERY - RONKONKOMAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORK COUNTYPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - EAST ELMHURSTPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - EAST ELMHURSTPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSE

$15.00 $69.00 $51.00 $51.00 $15.00 $15.00 $64.00 $59.00 $64.00 $59.00 $15.00 $59.00 $12.00 $12.00 $59.00 $15.00 $74.00 $74.00 $51.00 $74.00 $51.00 $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $14.00 $74.00 $74.00 $15.00 $74.00 $15.00 $15.00 $74.00 $15.00 $74.00 $59.00 $15.00 $59.00 $17.00 $59.00 $12.00 $12.00 $12.00

Amount




TOTAL EXPENSES:



$211,438.71

$10,827.06========================


Page:238


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






09/19/1709/26/1709/26/17

109009710928751092884

POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL

PICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - WATERTOWN

$12.00 $15.00 $11.00

Amount





SENATE M&O/OFFICE MACHINES

TOTAL EXPENSES:



$0.00

$267,705.25========================


04/21/1704/21/1704/21/1705/02/1705/02/1705/11/1705/19/1706/02/1706/09/1706/23/1706/23/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1708/04/1708/04/1708/11/1709/05/1709/08/1709/08/1709/15/17

334743347533476335693357033847339063417834319344923452934613346143461534616346173461834619346203462134622346233462434625346263462734779348883488935217352183531235626357763577735811

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION OFFICE DEPOT XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CITI - P CARD CITIBANK NA XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER MAINTENANCEMONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER MAINTENANCETELEVISIONMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)

$18,576.68 $18,149.97 $6,635.00 $6,635.00 $18,149.97 $19,249.50

$43.38 $6,635.00 $17,059.42

$949.95 $18,243.30

$102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97

$6,635.00 $299.98

$18,243.30 $17,278.94 $19,684.88 $6,635.00 $26,891.68 $6,635.00 $18,964.09 $13,594.51 $1,074.12

Page:239

Amount




SENATE M&O/OFFICE MACHINES

Page:240


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Employee

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$19,863.35 $16,399.76 $25,668.24

TOTAL EXPENSES:



$61,931.35

$279.91========================


Page:241


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






09/08/17 1083165 YAVONDITTE,SHARON LEGISLATIVE DUTIES - SYRACUSE $279.91

Amount

Check Date

ALDRICH, MARK CCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS A

Voucher#

Employee

Vendor

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$21,732.49 $16,951.48 $19,268.60 $19,995.56 $33,174.57

04/10/1704/10/1704/17/1704/21/1704/21/1704/24/1705/02/1705/02/1705/08/1705/08/1705/08/1705/22/1705/30/1705/30/1706/05/1706/05/1706/12/1706/12/1706/16/1706/19/1706/19/1707/05/1707/05/1707/14/1707/20/1707/24/1707/24/1707/27/1707/27/1708/07/1708/07/1708/07/1708/21/17

330923309333311333553339133344334893354833609336103365333867340153407534161341623429234294344693437534434345453459734869349783491134912349943502535136351373519835328

UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE MAILFINANCE INC MAILFINANCE INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESHAND TRUCKPOSTAL SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHT

$1,080.89 $1,183.39

$7.40 $295.59 $271.00

$1,485.05 $1,480.88

$450,000.00 $1,576.39 $1,567.34

$4.95 $1,985.62 $2,327.09

$28.38 $2,927.54 $3,080.69 $2,613.96

$450,000.00 $450,000.00

$102.83 $2,909.75 $2,325.08 $2,856.44 $381.84 $381.84

$2,436.49 $1,180.44 $1,098.58

$6.85 $1,639.80 $1,831.51

$450,000.00 $1,356.26

Page:242

Amount






SENATE M&O/POST OFFICE

TOTAL EXPENSES:



$111,122.70

$2,747,928.03========================


08/21/1709/05/1709/05/1709/05/1709/08/1709/08/1709/11/1709/21/1709/25/1709/25/17

35329355273552835707357363573935755359853589735898

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAL SUPPLIESPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHT

$1,677.00 $1,569.03 $1,182.01

$450,000.00 $135.50 $135.50 $22.86

$450,000.00 $1,650.87 $1,131.39

Page:243


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

COLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSECOR, CATHERINE MSTEVENS, MEGHAN KZIEBER, HARRY L

Voucher#

Employee

Vendor

PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

03/09/17 - 04/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$3,567.75 $23,635.95 $15,856.10 $20,065.76 $9,436.70 $16,941.86 $49,236.72

TOTAL EXPENSES:



$138,740.84

$2,356.96========================


04/17/1705/19/1706/16/1707/14/1708/21/1709/25/17

332873387634343347083534135907

RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$392.84 $392.84 $392.84 $392.84 $392.84 $392.76

Page:244


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


BOONE, JEFFREY B

Employee

CHIEF OF RECEIVING

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

03/09/17 - 09/06/17

Amount

$25,307.36

TOTAL EXPENSES:



$25,307.36

$0.00========================


Page:245


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Voucher#

Employee

Vendor

CARPENTER IICARPENTER IISHOP SUPERVISOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$29,185.00 $24,026.21 $32,051.11

04/07/1704/10/1704/10/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/30/1705/30/1706/05/1706/19/1707/05/1707/27/1707/27/1708/07/1708/11/1708/21/1708/21/1709/05/1709/11/1709/18/1709/18/1709/21/17

3319833106331663337233373333743349333499335203366934025340843412934354345663499935000351553523135332353693553235742357943581235901

CITI - P CARD CITIBANK NA ARLENES ARTIST MATERIALS INC FRAMERICA CORPORATION HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DINOSAW INC SOAVE FAIRE INC FRAMERICA CORPORATION ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION WW GRAINGER CAPITOL STAPLE HOME DEPOT CREDIT SERVICES CURTIS LUMBER CO INC ARLENES ARTIST MATERIALS INC CERTIFIED FRAMING & GALLERY WW GRAINGER SOUDERS LLC HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION WW GRAINGER

UNIFORMSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESUNIFORMSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES

$304.04 $496.65 $626.52 $67.29 $36.79 $55.41 $212.25 $209.28

$1,324.22 $36.78 $26.72

$1,575.35 $59.55 $104.54 $454.45 $57.51 $93.20 $83.75 $895.84 $74.70 $36.00 $20.52 $112.19 $113.45

$2,206.41 $40.24

Page:246



04/17/1705/10/1707/19/1708/09/17

995252101024010546811067773

SENICH, SAMUEL BRENNAN, SCOTT SENICH, SAMUEL PIACENTE, J THOMAS

PICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - MANHATTAN

$74.00 $15.00 $74.00 $74.00

Amount

Amount




SENATE M&O/SHOPTOTAL EXPENSES:



$85,262.32

$9,560.65========================


Page:247


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Voucher#

Employee

Vendor

SUPPLY CLERKDEPUTY SUPPLY CHIEFCHIEF SENATE SUPPLYSUPPLY CLERK

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$16,951.48 $19,665.10 $25,650.69 $19,338.67

04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/17/1704/17/1704/17/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/17

33139331403316233163331643316533167331693320933212332133321433215332163330133302333033330433305333103331333314333153334533346333473338833389333933339433395333963339833399

EASTERN MANAGED PRINT NETWORK LLC EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESBATTERIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$180.00 $90.00 $22.15 $42.60 $574.20 $39.80 $182.04 $118.00 $119.40 $209.00 $237.24 $286.44 $53.94 $838.80 $144.30 $553.80 $105.00 $538.60 $173.88 $516.00 $47.96 $74.00 $39.80 $66.32 $36.16 $59.68 $269.00 $587.70 $169.44

$7.06 $1,010.19

$24.37 $219.33 $57.60

Page:248

Amount






SENATE M&O/SUPPLY

04/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/11/1705/15/1705/15/1705/15/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/1705/22/1705/25/1705/25/1705/25/1705/25/1705/25/1705/30/1706/02/1706/02/1706/09/1706/09/1706/09/1706/09/1706/09/1706/16/1706/19/1706/19/1706/19/1706/19/17

333833345533456334573345833521335263354533562336113363833639336413367133655336563379233807338083380933904339053390733908339103391133972339173395933960340163401734041340423404334076341453414634261342623426334264342973433834377344283442934430

SALVATORE MEROLA FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC LEXMARK INTERNATIONAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC VERITIV OPERATING COMPANY IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC VERITIV OPERATING COMPANY IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ED & ED BUSINESS TECHNOLOGY INC WW GRAINGER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC

OFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERHOUSEHOLD SUPPLIESBOTTLED WATERCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERENVELOPESBATTERIESD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER

$683.62 $7.00 $7.00 $3.50 $5.00

$998.80 $1,575.30 $6,749.25 $604.50 $37.00 $246.00 $265.00 $329.12

$22,544.68 $25.18 $689.31 $56.64 $105.48 $99.54 $90.96 $21.60 $56.25 $94.50 $613.00 $290.52

$1,628.40 $876.15 $59.97 $10.50 $5.00

$10.80 $494.00 $240.60 $77.40

$1,475.00 $81.36 $334.40 $275.40 $410.00 $133.80 $150.70 $314.80

$4,421.85 $348.00 $20.28 $3.50

$10.50 $3.50

Page:249

Amount





SENATE M&O/SUPPLY

06/19/1706/23/1706/23/1706/23/1706/23/1706/23/1706/23/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/20/1707/20/1707/20/1707/20/1707/24/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/04/1708/07/1708/11/1708/11/17

344313447534477344933449434496345023456434567345683456934587346043469534744347473474834749347503475234797348673472034798347993480034801348023491034913349273492934934349483494934962349633496435013350143501535016351663516735168351833524835250

FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONNEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

D.O. BOTTLED WATEROFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESBATTERIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESLIGHT BULBSCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$5.00 $71.52 $16.80 $33.00 $240.50 $458.40

$1,584.15 $79.20 $205.20 $133.00 $141.60 $34.56 $604.50 $58.03 $91.08 $260.16 $439.55 $93.00 $25.17 $40.86 $89.90

$9,716.25 $35.82 $708.48 $344.50 $160.56 $407.76 $284.16 $336.00 $59.68 $20.88 $162.00

$1,522.20 $87.90 $883.80

$7.00 $7.00 $5.00

$626.40 $73.98 $630.72 $80.75

$2,400.88 $173.88 $428.16 $29.88 $20.86 $110.80

Page:250

Amount





SENATE M&O/SUPPLY

TOTAL EXPENSES:



$81,605.94

$97,107.18========================


08/14/1708/18/1708/18/1708/18/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/15/1709/15/1709/18/1709/18/1709/21/1709/21/1709/21/1709/21/1709/21/1709/21/1709/21/1709/22/1709/25/1709/25/1709/25/1709/25/1709/25/17

352893535935360353613536235363353673537135405354063540735470354713553135597357373573835740357483578535819358213582235931359323593335934359353593835945345883592935948359583595935960

IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ED & ED BUSINESS TECHNOLOGY INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONBUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER SALVATORE MEROLA IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC

OFFICE SUPPLIESCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESPAPERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER

$51.96 $937.76 $512.50 $20.70 $218.72 $998.80

$1,197.70 $131.52

$7.00 $7.00 $5.00

$237.24 $303.60 $31.92 $972.00 $533.25 $153.75 $692.25 $401.48 $888.00 $898.72 $703.08 $105.54 $546.90

$1,465.08 $1,109.20 $725.40 $103.20

$1,519.25 $521.80

$1,078.50 $683.62 $23.80 $5.00 $3.50 $3.50

Page:251

Amount



SENATE M&O/SUPPLY

Page:252


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00








SENATE M&O/TRANSPORTATION

04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/21/1704/21/1705/05/1705/08/1705/08/1705/15/1705/19/1705/19/1705/22/1705/24/1705/25/1705/30/1706/02/1706/19/1706/23/1706/26/1707/05/1707/05/1707/05/1707/17/1707/24/1707/27/1708/07/1708/07/1708/14/1708/18/1708/21/1709/05/1709/05/1709/05/17

3320033101331023310333104331163311733118332363327033358334623374233652336543382933880339653396434012R3406234083341243443234513345103457734594345953485934973349953519235196352983533135335355533560535607

CITI - P CARD CITIBANK NA ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC DENOOYER CHEVROLET INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC COOL INSURING AGENCY INC DENOOYER CHEVROLET INC RYDER TRUCK RENTAL INC WEX BANK CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FUCCILLO FORD OF EAST GREENBUSH INC RYDER TRUCK RENTAL INC WEX BANK TEAM CHEVROLET INC COOL INSURING AGENCY INC CITI - P CARD CITIBANK NA FUCCILLO FORD OF EAST GREENBUSH INC RYDER TRUCK RENTAL INC FUCCILLO FORD OF EAST GREENBUSH INC WEX BANK DEPAULA FORD LLC OFFICE OF GENERAL SERVICES DEPAULA FORD LLC DEPAULA FORD LLC TEAM CHEVROLET INC ACCHINO AUTO BODY LLC WEX BANK TEAM CHEVROLET INC DEPAULA FORD LLC ONEONTA FORD LLC WEX BANK THE GOODYEAR TIRE & RUBBER COMPANY CITI - P CARD CITIBANK NA LIL VICKYS CAR SPA SMITH COOPERSTOWN INC

TOWING SERVICESVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALAUTOMOBILE INSURANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINEWIPERBLADESPARKINGPARKINGVEHICLE MAINTENANCEVEHICLE RENTALGASOLINETIRESAUTOMOBILE DEDUCTIBLESUBSCRIBER SERVICESVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCESUBSCRIBER SERVICESCAR WASHESVEHICLE MAINTENANCE

$150.00 $87.25 $21.00 $35.95 $60.20 $37.93 $275.64 $263.53

$62,255.00 $70.00 $207.55

$2,640.58 $19.88 $847.98

$9.20 $15.68 $437.34

$2,602.31 $811.94

-$1,316.00 $399.65 $371.87 $161.40 $75.90

$3,092.73 $1,324.68 $609.20 $97.93 $39.95

$1,321.81 $1,045.80 $1,984.84

$42.95 $191.85 $192.00

$2,004.43 $395.32 $365.99 $90.00 $59.09

Page:253

Amount




SENATE M&O/TRANSPORTATIONTOTAL EXPENSES:



$0.00

$83,400.35========================


Page:254


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JDUNCAN, ERIN EEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM COZMON, NANCY LPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSOTTILE, JAMES FSTYK, BRIAN A

Voucher#

Employee

Vendor

PHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANADMINISTRATIVE ASSISTANTPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHER

CHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN

Description

Title

RARARASARARASA

RARARARARARARARARASARA


Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/30/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/23/1708/24/17 - 09/06/1703/09/17 - 09/06/17

Amount

$26,509.34 $29,590.60 $25,815.01 $13,699.01 $17,483.57 $72,338.76 $10,977.23

$888.27 $43,919.20 $27,672.19 $32,357.52 $42,620.11 $29,942.38 $21,680.10 $23,533.51 $27,225.77 $26,748.25 $1,705.81 $16,107.26

04/10/1704/10/1705/02/1705/02/1705/02/1705/05/1705/05/1705/08/1705/08/1705/19/1705/25/1705/30/1706/02/1706/02/1706/19/1706/19/1706/26/1707/14/1707/14/17

33147332383349433552335533373933741336733367433909340703409034128341333443634437345193471934866

CDW GOVERNMENT LLC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SNAPSTREAM MEDIA INC DOREEN M RADIN CAPTION ADVANTAGE LLC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW B&H PHOTO & ELECTRONICS CORP CDW GOVERNMENT LLC FUJI FILM NORTH AMERICA CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP COM TECH INC

COMPUTER SUPPLIESSATELLITE SERVICESMEDIA SUPPLIESSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESMEDIA SUPPLIESSOFTWARE MAINTENANCECLOSED CAPTIONINGBATTERIESMEDIA SUPPLIESSATELLITE SERVICESMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESSERVICE CONTRACT RENEWAL

$323.16 $12,208.33

$252.56 $12,208.33 $5,062.50

$22.71 $62.56

$3,600.00 $7,780.00 $351.60 $49.40

$12,208.33 $299.99 $13.90

$3,179.52 $12,208.33 $4,125.00 $597.45

$3,442.50

Page:255


Amount






MEDIA SERVICES

TOTAL EXPENSES:



$490,813.89

$107,608.53========================


07/24/1708/07/1708/11/1708/11/1708/14/1709/05/1709/05/1709/05/1709/05/17

349773518935249352773523935457354583545935609

CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GETTY IMAGES INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA FUJI FILM NORTH AMERICA CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW

SATELLITE SERVICESSERVICE FEESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICES

$12,208.33 $1,992.00

$88.88 $474.00

$1,833.16 $238.05 $202.82 $58.79

$12,208.33

Page:256


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$315.08

$0.00

$0.00






06/07/1706/07/1708/01/1708/09/17

1027806102781010623021067626

CARTER,MATTHEW KAHIL,THOMAS SOTTILE,JAMES SOTTILE,JAMES

LEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - ERIE COUNTYLEGISLATIVE DUTIES - MINEOLA

$41.00 $41.00 $171.00 $55.00

Amount

Amount

Check Date

ARDMAN, BARBARA JCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K

Voucher#

Employee

Vendor

EMPLOYEE BENEFITS ASSISTANTSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Description

Title

RASARARARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/04/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$33,935.20 $30,504.89 $20,817.81 $19,570.07 $70,308.94 $26,698.75 $22,402.51 $37,580.92 $40,738.56 $35,722.96 $14,865.63 $50,716.64 $26,677.04 $29,970.46

04/21/1706/05/1706/09/1707/05/1707/17/1707/17/1707/17/1707/20/1707/20/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/17

333903415534295345993478934790347913492834981349413494234943349443502335024351803547435475354763547735478354793548035481

STAPLES CONTRACTS & COMMERCIAL INC ALPHA CARD SYSTEMS LLC FAMILY & CHILDRENS SERVICE OF THE CAPITAL REKRAUS & ZUCHLEWSKI LLP OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES

OFFICE SUPPLIESOFFICE SUPPLIESEMPLOYEE ASSISTANCE PROGRAMLEGAL SERVICESEMPLOYEE ID CARDSEMPLOYEE ID CARDSEMPLOYEE ID CARDSOFFICE SUPPLIESENVELOPESEMPLOYEE ID CARDS-JAN-2017EMPLOYEE ID CARDS-FEB-2017EMPLOYEE ID CARDS-MAR-2017EMPLOYEE ID CARDS-APR-2017EMPLOYEE ID CARDS-MARCH 2015EMPLOYEE ID CARDS-SEPTEMBER 2014EMPLOYEE ID CARDS-MAY 2017EMPLOYEE ID CARDS-MARCH 2013 (R)EMPLOYEE ID CARD-APRIL 2013 (R)EMPLOYEE ID CARDS-MAY 2013 (R)EMPLOYEE ID CARDS-NOVEMBER 2013 (R)EMPLOYEE ID CARDS-DECEMBER 2013 (R)EMPLOYEE ID CARDS-JULY 2014 (R)EMPLOYEE ID CARDS-MAY 2014 (R)EMPLOYEE ID CARDS-AUGUST 2014 (R)

$8.74 $291.00

$7,062.00 $12,271.87

$247.00 $494.00 $182.00 $74.60 $636.32

$1,378.00 $624.00 $312.00 $403.00 $400.00 $260.00 $299.00 $520.00 $200.00 $250.00 $440.00 $150.00 $130.00 $200.00 $100.00

Page:257

Amount







09/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/17

35482354833548435485354863548735488354893549035491354923549335494354953549635497354983557135572355733557435575355763557735578355793558035581355823558335584355853558635587355883558935590355913559235593355943559535692R35693R35694R35695R35696R35697R

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES

EMPLOYEE ID CARDS-JANUARY 2015 (R)EMPLOYEE ID CARDS-APRIL 2015 (R)EMPLOYEE ID CARDS-MAY 2015 (R)EMPLOYEE ID CARDS-AUGUST 2016 (R)EMPLOYEE ID CARDS-SEPTEMBER 2016 (R)EMPLOYEE ID CARDS-OCTOBER 2016 (R)EMPLOYEE ID CARDS-JUNE 2016 (R)EMPLOYEE ID CARDS-MAY 2016 (R)EMPLOYEE ID CARDS-MARCH 2016 (R)EMPLOYEE ID CARDS-FEBRUARY 2016 (R)EMPLOYEE ID CARDS-JANUARY 2016 (R)EMPLOYEE ID CARDS-DECEMBER 2015 (R)EMPLOYEE ID CARDS-NOVEMBER 2015 (R)EMPLOYEE ID CARDS-OCTOBER 2015 (R)EMPLOYEE ID CARDS-SEPTEMBER 2015 (R)EMPLOYEE ID CARDS-AUGUST 2015 (R)EMPLOYEE ID CARDS-JULY 2015 (R)EMPLOYEE ID CARDS-MARCH 2013 [O]EMPLOYEE ID CARDS-OCTOBER 2016 [O]EMPLOYEE ID CARDS-APRIL 2013 [O]EMPLOYEE ID CARDS-NOVEMBER 2013 [O]EMPLOYEE ID CARDS-DECEMBER 2013 [O]EMPLOYEE ID CARDS-SEPTEMBER 2016 [O]EMPLOYEE ID CARDS-AUGUST 2016 [O]EMPLOYEE ID CARDS-JUNE 2016 [O]EMPLOYEE ID CARDS-MAY 2013 [O]EMPLOYEE ID CARDS-MAY 2016 [O]EMPLOYEE ID CARDS-MARCH 2016 [O]EMPLOYEE ID CARDS-FEBRUARY 2016 [O]EMPLOYEE ID CARDS-JANUARY 2016 [O]EMPLOYEE ID CARDS-DECEMBER 2015 [O]EMPLOYEE ID CARDS-NOVEMBER 2015 [O]EMPLOYEE ID CARDS-OCTOBER 2015 [O]EMPLOYEE ID CARDS-SEPTEMBER 2015 [O]EMPLOYEE ID CARDS-AUGUST 2015 [O]EMPLOYEE ID CARDS-JULY 2015 [O]EMPLOYEE ID CARDS-MAY 2015 [O]EMPLOYEE ID CARDS-APRIL 2015 [O]EMPLOYEE ID CARDS-JULY 2014 [O]EMPLOYEE ID CARDS-MAY 2014 [O]EMPLOYEE ID CARDS-AUGUST 2014 [O]EMPLOYEE ID CARDS-JANUARY 2015 [O]CREDIT FOR EMPLOYEE ID CARDS-OCTOBER 2016CREDIT FOR EMPLOYEE ID CARDS-SEPTEMBER 2016CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2016CREDIT FOR EMPLOYEE ID CARDS-JUNE 2016CREDIT FOR EMPLOYEE ID CARDS-MAY 2016CREDIT FOR EMPLOYEE ID CARDS-MARCH 2016

$1,150.00 $230.00 $250.00 $221.00 $533.00 $78.00 $286.00 $403.00 $247.00 $390.00 $923.00 $325.00 $247.00 $247.00 $350.00 $150.00 $220.00 $640.00 $104.00 $330.00 $590.00 $200.00 $572.00 $247.00 $351.00 $310.00 $416.00 $325.00 $468.00 $975.00 $338.00 $260.00 $325.00 $360.00 $180.00 $290.00 $300.00 $280.00 $150.00 $230.00 $110.00

$1,200.00-$208.00

-$1,144.00-$494.00-$702.00-$832.00-$650.00

Page:258

Amount






TOTAL EXPENSES:



$460,510.38

$31,223.17========================


09/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/11/1709/21/17

35698R35699R35700R35701R35702R35703R35704R35705R35706R35708R35709R35710R35711R35712R35713R35714R35715R35716R35717R3575835969

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES IDEAL OFFICE CENTER FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE

CREDIT FOR EMPLOYEE ID CARDS-FEBRUARY 2016CREDIT FOR EMPLOYEE ID CARDS-JANUARY 2016CREDIT FOR EMPLOYEE ID CARDS-DECEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-NOVEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-OCTOBER 2015CREDIT FOR EMPLOYEE ID CARDS-SEPTEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2015CREDIT FOR EMPLOYEE ID CARDS-JULY 2015CREDIT FOR EMPLOYEE ID CARDS-MAY 2015CREDIT FOR EMPLOYEE ID CARDS-APRIL 2015CREDIT FOR EMPLOYEE ID CARDS-JANUARY 2015CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2014CREDIT FOR EMPLOYEE ID CARDS-JULY 2014CREDIT FOR EMPLOYEE ID CARDS-MAY 2014CREDIT FOR EMPLOYEE ID CARDS-DECEMBER 2013CREDIT FOR EMPLOYEE ID CARDS-NOVEMBER 2013CREDIT FOR EMPLOYEE ID CARDS-MAY 2013CREDIT FOR EMPLOYEE ID CARDS-APRIL 2013CREDIT FOR EMPLOYEE ID CARDS-MARCH 2013ENVELOPESEMPLOYEE ASSISTANCE PROGRAM

-$936.00-$1,950.00-$676.00-$520.00-$650.00-$720.00-$360.00-$580.00-$600.00-$560.00

-$2,400.00-$220.00-$300.00-$460.00-$400.00

-$1,180.00-$620.00-$660.00

-$1,280.00 $290.00

$7,062.00

Page:259


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,741.54

$0.00

$0.00






09/26/17 1093897 KELLY,SUZANNE LEGISLATIVE DUTIES - SYRACUSE $238.64

Amount

Amount

Check Date

ADAMS, DAVID VADAMS, DAVID VANTONOVICH, PAUL CANTONOVICH, PAUL CBREEN, KEVIN PBREEN, KEVIN PDAVIS, WILLIAM EDAVIS, WILLIAM EFRANZE, MICHAEL DGORMAN, WILLIAM FGORMAN, WILLIAM FHELLER, MICHAEL FHOLLAND, JEROME HOLLAND, JEROME KATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH KOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMARTIN, WILLIAM CMCHUGH, PHILIP JMCHUGH, PHILIP JMURPHY, JAMES WMURPHY, JAMES WREGAN, THOMAS JREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN KSUNDSTROM, JOHN K

Voucher#

Employee

Vendor

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-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION 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-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Description

Title

SATESATESATESATESASATERASATERASATESARASATESATESATERASATERASATE


Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

03/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/28/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 05/17/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 07/05/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/17

Amount

$5,269.05 $319.77

$5,756.48 $246.60

$5,929.53 $190.53

$4,965.44 $301.41

$3,413.74 $5,269.05

$319.77 $43,118.14 $4,965.44

$478.71 $26,332.93 $5,929.53

$359.89 $5,113.37 $29,663.92 $5,188.33

$359.89 $7,111.93

$431.80 $5,589.21

$339.32 $42,893.11 $5,756.48

$349.35 $49,275.20 $6,105.44

$370.60

04/10/1704/10/1704/10/1704/24/1704/24/1705/05/1705/19/17

33121331223312633348333593361833884

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC VERIZON NEW YORK INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$34.60 $81.70 $36.35 $32.36 $9.00

$34.60 $90.15

Page:260

Amount






SENATE SERGEANT-AT-ARMS

TOTAL EXPENSES:



$271,713.96

$1,103.72========================


05/19/1705/19/1705/22/1705/22/1705/30/1706/05/1706/09/1706/19/1706/23/1707/14/1707/14/1707/20/1707/24/1708/18/1708/21/1709/05/1709/11/1709/15/1709/15/1709/21/17

3388533886338813388234020341253424134347344803471434715349213491835350353453545635745357923579335923

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CHRIS COFFEE SERVICE INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC SOUDERS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICECOFFEE AND SUPPLIESLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESUNIFORMSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGEN

$36.10 $34.60 $54.00 $27.00 $9.00

$36.00 $34.60 $9.00

$32.85 $34.35 $32.85 $10.13 $63.00 $16.19 $23.00 $32.85 $124.66 $93.95 $34.60 $16.23

Page:261


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






07/17/1707/24/17

10545341057917

SLAGEN,STEPHEN HOLLAND,JEROME

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$15.00 $15.00

Amount

Amount

Check Date

BURKE, KIMBERLY ALUCAS, MITCHELL WPARRELLA, NICHOLAS J

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTEXECUTIVE ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

03/09/17 - 07/09/1708/21/17 - 09/06/1703/09/17 - 09/06/17

Amount

$18,108.01 $2,125.01 $46,625.28

TOTAL EXPENSES:



$66,858.30

$7,429.50========================


04/17/1704/17/1704/17/1704/24/1705/17/1706/05/1706/07/1706/21/1706/21/1707/11/1707/19/1707/19/1708/16/1708/30/1709/13/17

995310995321995334100147710146871027203102719810372091037211104666710545591054565107218710793581086389

MATARAZZO,WILLIAM RONDON-ALMONTE,MIGUEL VENNARD,AMANDA LAVERY,SCOTT BURKE,KIMBERLY LAVERY,SCOTT BURKE,KIMBERLY TORANZO,ANDREW VENNARD,AMANDA MATARAZZO,WILLIAM GONZALEZ,CHARVEYS GONZALEZ,CHARVEYS BURKE,KIMBERLY MEYER,GREGORY MATARAZZO,WILLIAM

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $465.00 $500.00 $500.00 $500.00 $500.00 $500.00 $465.00 $500.00 $500.00 $500.00 $499.50 $500.00 $500.00

Page:262


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$839.03

$0.00

$0.00




Amount


DALEY, JOHN SDEAN, ABIGAIL ADIPASQUALE, ANDREW JDOW III, JOHN HHAILE, PEATROS THALL, DEJON JMCINTOSH GREEN, NAYEMAI-ISIS MURPHY, CONNOR FMURPHY, KEVIN GPELLERIN, JARED JSANTIAGO, JAVIER ASAUER, JILLIAN RSTEPHENSON, CASANDRA ASWARTS, MARK E

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

03/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 04/16/1703/09/17 - 06/23/1703/09/17 - 07/12/1703/09/17 - 06/12/1703/09/17 - 07/12/1703/09/17 - 05/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/17

Amount

$14,250.00 $14,250.00 $13,500.00 $14,250.00 $13,500.00 $4,800.00 $12,300.00 $14,250.00 $10,950.00 $14,250.00 $7,800.00 $14,250.00 $13,500.00 $14,250.00

TOTAL EXPENSES:



$176,100.00

$0.00========================


Page:263


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




ALFORD, JULIA NAUSTIN, JOSHUA DBOHN, HARRISON JBRUCE, OSCAR DBYERS, TARA DERRICK, TRUMAN NDUCLOSEL, THARA EHLERS, LAUREN AFENTON, CASEY DFINN, NICOLE MFRANCIS, QUAMID AGAGLIARDI, PAUL AGONZALEZ, YESLEANY CGOODNOUGH, GREG MJUNG, FIONA JKAELIN, THOMAS JKIERNAN, PETER JKNUDTSEN, MORGAN RLOSITO, LOGAN JMAKOGON, ANNA MARVELL, CASEY JMERROW, HANNAH LMORIN, BREANNA LMYERS, ANNA RRICE JR, DERRICK CTAPIA, KARLIN EVENTURELLI, AMBER NVILLALOBOS, ERIK GWAITKINS, NADINE CWATTS JR, MICHAEL E

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 ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

03/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/17

Amount

$2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,278.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00

TOTAL EXPENSES:



$74,705.00

$0.00========================


Page:264



SEN STUDENT PROGRAM OFF/SESS ASST

Page:265


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

ANTIC, UROS BEBBER, ROBERT LBELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBOONE, HAYDEN JCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGRIMALDI, ROSEANNA CHEAPHY, ALISON GHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KSAINTIL, FANES KSESTITO, JOANNE LSESTITO, JOANNE LSHANKLAND, BENJAMEN MSIERZEGA, KIMBERLY WALSH, SCOTT JWILSON, KAITLIN C

Voucher#

Employee

Vendor

TECHNOLOGY INTERNTECHNOLOGY INTERNDIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVEMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSOFFICE SUPPORT REPRESENTATIVEDRUPAL ARCHITECTOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATOROFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVE

OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGSENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ TRAINER II

Description

Title

TETERARASARARARARARARARARARARARARARARATERARARARARARARARA

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

02/28/17 - 05/02/1702/24/17 - 04/27/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/02/17 - 07/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/30/17

08/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$1,492.50 $1,410.00 $85,561.71 $55,776.24 $47,672.17 $37,127.87 $19,692.41 $52,353.34 $19,084.00 $30,548.05 $26,543.27 $35,345.70 $26,137.41 $24,734.97 $21,616.14 $42,230.11 $47,985.60 $27,648.79 $23,477.87 $1,445.00 $35,329.19 $20,040.15 $59,638.41 $25,949.69 $33,149.22 $69,778.15 $33,246.46 $30,450.39 $6,869.83

$969.24 $36,819.64 $31,293.21 $24,824.02

04/10/1704/10/1704/21/1704/21/1705/02/17

3316833240333823347833486

JOAN AKIN TANTAQUIDGEON LLC LOOKER DATA SCIENCES INC NFRASTRUCTURE TECHNOLOGIES LLC M SKINNER CONSULTING LLC LEXMARK INTERNATIONAL INC

COMPUTER SUPPLIESLICENSE FEECOMPUTER EQUIPMENT & MAINTENANCECONSULTING SERVICESCOMPUTER SUPPLIES

$1,399.00 $30,000.00

$420.12 $12,750.00

$536.50

Page:266


Amount







05/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/11/1705/11/1705/11/1705/19/1705/19/1705/19/1705/25/1705/25/1705/25/1706/05/1706/09/1706/09/1706/09/1706/12/1706/16/1706/16/1706/19/1706/19/1706/23/1706/23/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1708/04/1708/04/1708/04/1708/04/1708/04/1708/11/1708/11/1708/14/1708/18/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/17

335323354433549337443366833775337783379133795338943395733969340243407334105341653423834243342933425434433344383436634449344973451634505345713486034891348923486134976351423514335144351453519935232352823530035327354263540435448355663559935610

REAL VNC LTD LEXMARK INTERNATIONAL INC CELLCO PARTNERSHIP CITI - P CARD CITIBANK NA IMPLIED BY DESIGN LLC BUILDAMODULECELLCO PARTNERSHIP CDW GOVERNMENT LLC STAPLES CONTRACTS & COMMERCIAL INC SHI INTERNATIONAL CORP B&H PHOTO & ELECTRONICS CORP SIMPLEX GRINNELL LP CELLCO PARTNERSHIP B&H PHOTO & ELECTRONICS CORP ORACLE AMERICA INC M SKINNER CONSULTING LLC SHERPA SORTWARE APPLE INC B&H PHOTO & ELECTRONICS CORP APPLE INC BEST BUY COMPANY INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSIRIUS COMPUTER SOLUTIONS INC SHI INTERNATIONAL CORP M SKINNER CONSULTING LLC STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP IDEAL OFFICE CENTER SHI INTERNATIONAL CORP INTERNATIONAL BUSINESS MACHINE CORPORATIONKEY GOVERNMENT FINANCE M SKINNER CONSULTING LLC THE WALTERS CO AC INC CELLCO PARTNERSHIP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION SIRIUS COMPUTER SOLUTIONS INC XEROX CORPORATION CITI - P CARD CITIBANK NA SOFTQUEST CORPORATION LEXMARK INTERNATIONAL INC M SKINNER CONSULTING LLC EKAHAU INC LEXMARK INTERNATIONAL INC CITI - P CARD CITIBANK NA SOLARWINDS INC CITI - P CARD CITIBANK NA

SOFTWARE LICENSE & MAINTENANCECOMPUTER MAINTENANCEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTMEMBERSHIP DUESTELECOMMUNICATIONS EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIESSOFTWARE LICENSECOMPUTER SUPPLIESSOFTWARE & SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTCONSULTING SERVICESLICENSE FEECOMPUTER MAINTENANCECOMPUTER MAINTENANCECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER MAINTENANCECOMPUTER EQUIPMENTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCECOMPUTER EQUIPMENTCONSULTING SERVICESAIR CONDITIONER MAINTENANCEON-LINE COMPUTER SERVICESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOMPUTER EQUIPMENT & SOFTWAREMONTHLY COPIER PAYMENTSOFTWARE RENEWALSOFTWARE SUPPORT & MAINTENANCECOMPUTER EQUIPMENTCONSULTING SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCELICENSE RENEWAL

$1,136.02 $9,265.00 $4,400.70 $900.00 $276.00 $29.99 $50.90 $199.90

$1,127.90 $114.51

$1,259.64 $4,332.20 $288.61

$1,312.85 $10,306.25 $6,650.00 $119.00 $390.04

$3,089.00 $550.56

$75,612.50 $85,118.45

$63.98 $11,900.00

$180.00 $3,591.55 $1,346.00 $315.62

$18,309.81 $449,208.72 $11,262.50 $5,720.00 $4,227.40

$26.00 $16.50 $6.00 $6.00

$166,516.60 $699.68 $105.93

$4,519.62 $1,073.00 $10,306.25

$809.00 $1,609.50

$60.51 $106.00

$5,200.00

Page:267

Amount






TOTAL EXPENSES:



$1,036,240.75

$1,057,192.46========================


09/05/1709/08/1709/08/1709/15/1709/15/1709/15/1709/21/1709/25/17

3561235722357413586335864358793592035940

SANDY AUDIO VISUAL LLC ANIXTER INC STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP NFRASTRUCTURE TECHNOLOGIES LLC M SKINNER CONSULTING LLC B&H PHOTO & ELECTRONICS CORP ASURE SOFTWARE INC

ON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTCONSULTING SERVICESCOMPUTER EQUIPMENTSOFTWARE MAINTENANCE AND SUPPORT

$22,020.00 $111.24 $72.85

$4,424.86 $59,955.00 $13,387.50

$342.95 $1,451.20

Page:268



04/17/1704/26/1704/26/1704/26/1704/26/1704/26/1705/05/1705/05/1705/05/1705/05/1705/10/1707/19/1708/16/1709/08/1709/08/1709/19/1709/19/1709/19/1709/19/17

995286100143010014401001446100146110014671005139100515410051801005185101030510546641072777108253610825441090580109073510907491090761

DAVI, BARBARA COURNEENE,HAYDEN DAVI, BARBARA DECRESCENZO,DEAN DECRESCENZO,DEAN SIERZEGA, KIMBERLY GRIMALDI,ROSEANNA MINIOTIS,MICHAEL SESTITO, JOANNE CONWAY,KAITLIN DECRESCENZO,DEAN MOODY,WILLIAM CONWAY,KAITLIN DAVI, BARBARA SIERZEGA, KIMBERLY LAFALCE,JEAN GRIMALDI,ROSEANNA GRIMALDI,ROSEANNA CONWAY,KAITLIN

LEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - ROCKLAND COUNTYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORK

$15.00 $697.00 $697.00 $13.00 $739.00 $163.00 $697.00 $697.00 $587.10 $172.36 $778.54 $300.55 $15.00 $94.00 $268.94 $299.28 $45.48 $246.30 $79.50

Amount

Amount




Page:269


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$343.68

$0.00

$0.00




Check Date

BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCALABRESE, ANTHONY ACASEIRAS, KEVIN FGARDNER, STEPHEN JGORDINIER, CHRISTINE MHE, CHENGUANG HE, CHENGUANG HEITNER, BRIAN PHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J

Voucher#

Employee

Vendor

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTPROGRAMMERBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGSUPERVISOR, APPLICATIONS PROGRAMMINGWEB DEVELOPER

SENIOR PROGRAMMERPROGRAMMER / ANALYSTSENIOR PROGRAMMERSENIOR WEB DEVELOPERAPPLICATIONS MANAGER

Description

Title

RARARARARARASASA

RARARARARA


Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/07/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/14/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$32,235.58 $43,946.89 $32,549.92 $4,615.40 $32,546.80 $64,984.40 $25,869.74 $23,250.00 $2,197.50 $43,055.87 $36,891.79 $46,350.07 $34,195.46 $68,378.70

04/07/1704/10/1704/21/1704/21/1704/21/1704/21/1705/02/1705/02/1705/05/1705/19/1705/25/1705/25/1705/25/1706/09/1706/09/1706/12/1706/23/1707/05/1707/14/1707/14/1707/14/1707/27/1708/04/1708/11/17

331773323933401334663347333477335253355533719339863404734072341043431834320342983451834600347583487034890350583517035259

CITI - P CARD CITIBANK NA ORACLE AMERICA INC SHI INTERNATIONAL CORP ORACLE AMERICA INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIACITI - P CARD CITIBANK NA ORACLE AMERICA INC BRIAN P SHAUGHNESSY BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC ORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY ORACLE AMERICA INC CITI - P CARD CITIBANK NA

EMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTCOMPUTER EQUIPMENTCONSULTING SERVICE & TRAVEL EXPENSESCONSULTING SERVICESDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEDRUPAL SUPPORT SERVICESEMAIL DELIVERY SERVICETRAVEL EXPENSESCONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTEMAIL DELIVERY SERVICE

$494.83 $3,794.18 $479.60

$21,045.83 $5,506.50 $16,000.00 $1,040.35 $3,450.00 $801.54

$16,000.00 $612.75

$1,041.10 $2,288.70 $7,899.25 $16,000.00 $3,549.99 $3,434.98 $3,561.98 $913.74

$3,794.17 $16,000.00 $7,762.30 $1,312.87 $788.43

Page:270


Amount






STS/BUSINESS APPLICATIONS CENTER

TOTAL EXPENSES:



$491,068.12

$188,728.49========================


08/11/1708/18/1709/05/1709/05/1709/05/1709/14/1709/15/1709/21/1709/21/17

353133542535472355183554735048358783597035974

MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY ORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA VERIZON DIGITAL MEDIA SERVICES INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAORACLE AMERICA INC BRIAN P SHAUGHNESSY

DRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORTCONSULTING SERVICES

$16,000.00 $4,707.00 $1,040.33 $3,638.05 $453.61

$3,582.44 $16,000.00 $3,435.02 $2,298.95

Page:271


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

BRENNAN, MARILYN EDILORENZO, JOSEPH VDILORENZO, JOSEPH VDONNELLY JR, JAMES KEZELL, JOHN LEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Voucher#

Employee

Vendor

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALIST

TELECOMMUNICATIONS ENGINEERASSISTANT TELECOMMUNICATION MANAGER

TELECOMMUNICATIONS NETWORK COORDSENIOR UNIFIED COMMUNICTNS ENGINEERMNGR DATA PROCESSING UNIFIED COMMUNIFIED COMMUNICATIONS ENGINEER

Description

Title

RARA

RARA

RARARARA


Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 06/29/17

06/01/17 - 09/06/1703/09/17 - 06/29/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$19,196.06 $20,246.29 $7,062.66 $17,500.02 $29,621.67 $10,333.14 $42,845.01 $33,030.26 $66,011.27 $24,874.06

04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/08/17

33091331423315633157331583320433205332373329233299333523337733453334883350433505335173351833519335303354633550335513355433568336403362633627

CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC AVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE B-LANN EQUIPMENT CO INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBERTECH NETWORKS LLC VERIZON NEW YORK INC AVAYA INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC CIT FINANCE LLC STAPLES CONTRACTS & COMMERCIAL INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESFIRE SUPPRESSION MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPHONE EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$1,803.17 $93.80 $336.00 $382.59

$2,150.43 $81.97 $91.98

$11,230.67 $51.95

$1,097.47 $395.00 $76.46 $79.99

$2,322.51 $93.80 $46.27

$1,189.27 $422.92 $382.63

$2,000.00 $1,661.78 $11,230.67 $3,986.02 $33,609.80 $36,123.04

$319.96 $51.95 $76.46

Page:272



08/23/17

08/23/17

Amount







05/08/1705/08/1705/08/1705/08/1705/08/1705/08/1705/15/1705/15/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/24/1705/25/1705/30/1705/30/1705/30/1705/30/1706/05/1706/05/1706/05/1706/05/1706/05/1706/05/1706/12/1706/12/1706/12/1706/12/1706/12/1706/12/1706/16/1706/19/1706/19/1706/19/1706/19/1706/19/1706/19/1706/23/1706/23/1706/23/1706/26/1706/26/1706/26/17

33634336353363633650336513367533087R3380333869338963390233914339153391633921339563397034013R340143403234038340863408934138341393414034151341523417734246342473425934273342743427534376343553436034361343793442634440344743449534515344913451234517

TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC BLUE JEANS NETWORK INC OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY GRIMMERS ELECTRONIC SUPPLY CORP FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE VERIZON NEW YORK INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC OFFICE FOR TECHNOLOGY SPOK INC FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC SWN COMMUNICATIONS INC CSC HOLDINGS LLC STAPLES CONTRACTS & COMMERCIAL INC ANIXTER INC TIME WARNER CABLE VERIZON NEW YORK INC TIME WARNER CABLE

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESHOSTED VIDEO CONFERENCING SERVICESOFT INTER AGENCY CREDITTELEPHONE SERVICESBATTERIESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAGER LEASE(S)TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SOFTWARETELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES

$1,097.47 $336.00

$2,140.13 $91.98 $81.97

$13,775.00-$753.00

$2,400.00 $479.20 $46.27 $420.74

$2,000.00 $874.97 $995.00 $84.90 $79.99

$34,142.66-$40.00

$2,274.98 $93.80

$1,189.27 $1,634.25 $4,453.20 $336.00 $380.33

$2,140.13 $91.98 $81.97

$36,123.04 $51.95 $76.46

$1,097.47 $2,000.00 $995.00

$2,400.00 $41.40 $46.27 $383.27

$1,395.00 $84.90 $79.99

$13,300.00 $2,443.58 $216.85

$56,449.90 $1,189.27 $1,572.49 $4,195.88

Page:273

Amount






06/26/1706/29/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/06/1707/06/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/11/1708/14/1708/14/1708/18/1708/18/17

3452034538R34554345783457934580345813458234583345843461234692345853458634865347223472334741347423474334787347883479434862349163492334951349603499335001350103501135043350453515635163351643516535178351793518135193352003527835238352953536535413

CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEOFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY CIT FINANCE LLC SIRIUS COMPUTER SOLUTIONS INC OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY THE WALTERS CO AC INC ANIXTER INC FRONTIER COMMUNICATIONS CORPORATION COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC VERIZON NEW YORK INC TIME WARNER CABLE TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY SWN COMMUNICATIONS INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECHARTER COMMUNICTAIONS HOLDING CO LLC SIRIUS COMPUTER SOLUTIONS INC CELLCO PARTNERSHIP

TELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESPHONE EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESTELEPHONE SERVICESCOMPUTER MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESAIR CONDITIONER MAINTENANCETELECOMMUNICATION SUPPLIESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESSOFTWARE FOR 911 SERVICESTELEPHONE SERVICESAMTRAK TICKETSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICES

$20,300.99-$72.42 $93.84

$2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,165.72 $2,400.00 $2,339.32 $36,123.04

$641,150.80 $2,400.00 $2,400.00 $12,544.35

$76.47 $51.95 $379.79 $336.00

$2,140.13 $92.03 $82.00

$2,400.00 $4,142.50 $541.38 $46.27 $84.90 $79.99

$2,293.68 $93.84

$1,189.27 $421.22 $904.33

$4,265.67 $51.95 $378.27 $336.00

$2,140.13 $92.06 $82.92

$2,397.91 $1,900.00 $39,452.81

$162.00 $76.47 $79.99 $282.28

$4,437.52

Page:274

Amount






TOTAL EXPENSES:



$270,720.44

$1,783,765.60========================


08/18/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/22/1708/24/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/11/1709/15/1709/15/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/21/1709/25/17

354143541535416354173535135356353733522735443R354493545335461354663551135515355163551735540355413554235625357263575335754357843579835799358013580735808358563585835859358603597135925

AVAYA INC AVAYA INC AVAYA INC AVAYA INC FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC CIT FINANCE LLC CELLCO PARTNERSHIP CSC HOLDINGS LLC ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE VERIZON NEW YORK INC ANIXTER INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON ONLINE LLC VERIZON ONLINE LLC CSC HOLDINGS LLC DLT SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS CHARTER COMMUNICTAIONS HOLDING CO LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC TAG SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE

TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASECREDIT REFUNDON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICES

$11,230.67 $11,230.67 $11,230.67 $11,230.67

$46.27 $421.15 $84.90

$36,123.04-$323.11

$2,286.96 $576.00 $93.84

$1,189.27 $1,293.84 $5,300.00 $4,258.34 $38,587.25

$387.09 $336.00

$2,140.13 $36,123.04

$51.95 $91.01 $83.31

$2,286.96 $722.07 $79.38 $46.27 $423.05

$1,395.00 $79.99 $995.00 $995.00 $995.00

$491,828.62 $93.84

Page:275



07/07/1708/30/17

10473381079299

ROCHLER,MATTHEW MORIN, LISA

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$80.50 $274.12

Amount

Amount




Page:276


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2.80

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$73.51


Check Date

KIRKWOOD, JAMES AKOURY, JOHN A

Voucher#

Employee

Vendor

COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

03/09/17 - 08/09/1703/09/17 - 09/06/17

Amount

$16,341.57 $30,402.71

TOTAL EXPENSES:



$46,744.28

$774.50========================


04/21/1705/19/1706/16/1707/14/1708/18/1709/15/17

334123392334381348083537535825

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$129.30 $114.50 $134.20 $134.20 $122.00 $140.30

Page:277


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

ABBOTT, WADE DABBOTT, WADE DGILLIGAN, CAITLIN BKASOW, JILLIAN D

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS

COMMUNICATIONS SPECIALIST/POLICY ANACNSL DIR OF LGSLTV COMMSN RURAL RCS

Description

Title

RA

RARA


Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

03/09/17 - 06/08/17

07/11/17 - 09/06/1703/09/17 - 09/06/17

Amount

$10,041.32 $2,221.82 $5,692.32 $43,576.98

TOTAL EXPENSES:



$61,532.44

$1,945.34========================


05/02/1705/19/1706/16/1707/14/1709/05/1709/15/17

335363394334408348333550135846

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$46.50 $42.50 $55.00 $55.00 $50.00 $57.50

Page:278



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$7,310.54






07/19/1708/09/1708/16/1708/30/17

1054523106779310727561079291

KASOW,JILLIAN KASOW,JILLIAN GILLIGAN,CAITLIN KASOW,JILLIAN

LEGISLATIVE DUTIES - GREENPORTLEGISLATIVE DUTIES - WATERLOOLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVA

$137.67 $660.10 $370.68 $470.39

Amount

Amount


Check Date

HENNESSY, DANIEL JSCHAEFER, DAVID STASSONE, FRANK

Voucher#

Employee

Vendor

SENIOR RESEARCH ANALYSTSENIOR RESEARCH ANALYSTEXEC DIR/DIR OF NYC MAJ. OPERATIONS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$52,343.33 $47,895.12 $66,950.00

TOTAL EXPENSES:



$167,188.45

$516.00========================


05/15/1706/19/1707/17/1708/14/1709/11/17

3384634448348873531135775

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$103.20 $103.20 $103.20 $103.20 $103.20

Page:279


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT


Check Date

BRATEK, NICOLE ADESORBO, GARY TDOREN, VICKY TLANE, NICOLE SREID, FELICIA AREID, LISA PSEIBERT, KATHLEEN T

Voucher#

Employee

Vendor

MANAGER OF TRAINING, REPORTING & DISASSISTANT COUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSENIOR COUNSELEXECUTIVE DIRECTOR & COUNSELDEPUTY DIRECTOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/23/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$23,500.10 $26,026.93 $27,250.08 $13,200.12 $35,000.03 $65,067.39 $44,245.77

TOTAL EXPENSES:



$234,290.42

$2,207.96========================


04/21/1704/21/1705/11/1705/11/1706/05/1706/05/1706/05/1706/09/1706/12/1706/15/1707/14/1707/27/1708/11/1709/08/17

334713347233844338453417334174341753431434313103211934885350573530935773

NEW YORK MARKING DEVICES CORP BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER ELLEN HOLTZMAN ESQ PETER COFFEY ESQ JOHN M BRICKMAN BRENT FLAGLER PETER COFFEY ESQ DOREN, VICKY BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER BRENT FLAGLER

OFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGBUSINESS EXPENSE - ALBANYSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$45.90 $42.55 $246.00 $37.00 $300.00 $300.00 $300.00 $40.70 $300.00

$6.47 $40.70 $190.92 $37.00 $42.55

Page:280



04/26/17 1001514 DESORBO,GARY LEGISLATIVE DUTIES - MANHATTAN $278.17

Amount

Amount




LC/LEGISLATIVE ETHICS COMMISSION

Page:281


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,305.41

$0.00

$0.00





Check Date

BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Voucher#

Employee

Vendor

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$33,990.06 $32,960.07 $38,110.02

TOTAL EXPENSES:



$105,060.15

$2,363.85========================


04/20/1705/02/1705/19/1706/05/1706/09/1706/12/1706/12/1706/12/1706/23/1706/23/1706/26/1706/29/17

33084R3356733984341763433134315343163431734526345273452834543R

PDR EQUITY LLC PDR DISTRIBUTION LLCCOLONIAL CLEANERS LLC CARDIAC LIFE PRODUCTS HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP MOORE MEDICAL CORP MOORE MEDICAL CORP MOORE MEDICAL CORP WW GRAINGER HOMETOWN HEALTHCARE INC HOMETOWN HEALTHCARE INC EBSCO INDUSTRIES INC

REFUND ON ACCOUNTLAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESCREDIT ON ACCOUNT

-$59.95 $135.00 $145.16 $210.33 $832.47 $202.05 $36.00 $230.00 $68.16 $424.03 $179.28-$38.68

Page:282


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount



Check Date

BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Voucher#

Employee

Vendor

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$31,827.12 $31,144.88 $31,361.85 $24,950.51 $41,498.99 $23,690.16 $24,205.09

04/10/1704/10/1704/14/1704/14/1704/20/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/11/1705/11/1705/11/1705/19/1705/19/1705/25/1705/25/1705/25/1705/25/1706/09/1706/09/1706/09/1706/09/1706/09/1706/12/1706/16/1706/16/1706/23/17

3324933252332503325133085R3356533566336843368533686336873375033688338413384233843339823398334100341013410234103343083430934310343113431234307344463444734525

ALM MEDIA LLC NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION CITI - P CARD CITIBANK NA ASPEN PUBLISHERS INC BRENT FLAGLER BRENT FLAGLER RELX INC WEST PUBLISHING WILLIAM S HEIN & CO INC BRODART COMPANY RELX INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING MATTHEW BENDER & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC RELX INC MATTHEW BENDER & CO INC WEST PUBLISHING

LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)CANCELLED SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)TELEVISIONLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICES

$469.95 $240.00 $150.48 $87.47-$76.61 $817.45 $158.60

$4,539.00 $5,090.47 $12,199.00 $1,310.00 $329.99 $431.00 $703.50 $57.30

$4,539.00 $4,519.00 $339.40 $111.20

$27,066.73 $106.28 $149.54 $39.22 $821.95 $117.60

$12,199.00 $1,412.00 $731.00

$4,539.00 $265.53

$4,519.00

Page:283

Amount






LEGISLATIVE LIBRARY

TOTAL EXPENSES:



$208,678.60

$152,645.90========================


07/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/04/1708/04/1708/04/1708/07/1708/18/1708/18/1708/18/1708/21/1708/24/1709/05/1709/05/1709/05/1709/15/1709/18/17

3460734608346093461034883348843488235052350533505435055350563521135212352133521435215352163542135422354243542335444R3562235623356243587735876

WEST PUBLISHING MATTHEW BENDER & CO INC WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER UNITED STATES POSTAL SERVICE RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC LEG INC WEST PUBLISHING NEW YORK LEGISLATIVE SERVICE INC NEW YORK LEGISLATIVE SERVICE INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING RELX INC MATTHEW BENDER & CO INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER ASPEN PUBLISHERS INC

ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSPO BOX RENTALON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESREFUND ON ACCOUNTSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)

$12,199.00 $552.07

$1,412.00 $150.00 $820.95 $117.60

$1,300.00 $4,539.00 $4,519.00 $150.48 $250.36 $118.00

$1,758.89 $393.16 $244.16 $468.37 $106.28 $313.38 $149.54 $107.52

$5,406.63 $4,539.00-$1,412.00 $754.00

$12,199.00 $12,199.00

$879.60 $427.86

Page:284


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1.19

$0.00

$0.00




Amount


*

Check Date

ABREU, BRIAN AAMODEO, GRETA GBONESTEEL, BETH ACLARK, SHANNON LCOHEN, MICHAEL ACROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AHARDY, KENNASHA SHARDY, KENNASHA SKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASHOOK, MOLLIE AWICKHAM, KELLSEY BWOJTOWICZ, BARBARA HZEH, VALERIE J

Voucher#

Employee

Vendor

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGER APPRENTICEMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGER

MESSENGERMESSENGERMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER

Description

Title

RARARATERARARARARA

RARARARATERARARARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 06/27/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 04/05/1704/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/23/17 - 09/06/1704/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17

Amount

$14,816.62 $14,816.62 $27,758.51 $2,464.46 $18,311.67 $16,830.84 $15,548.91 $17,757.22 $17,092.92 $2,771.80 $17,574.70 $15,889.25 $19,146.40 $16,511.69 $1,238.94 $11,307.78 $42,178.50 $17,574.70 $19,158.88 $17,633.85 $18,033.08 $15,539.55 $19,146.40 $15,548.91 $12,384.71 $11,307.78 $17,574.70 $17,574.83

05/08/1705/19/1707/05/1708/11/1709/08/17

3368933985346113531035774

IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC HOME DEPOT CREDIT SERVICES CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

OFFICE SUPPLIESCOFFEE AND SUPPLIESOFFICE EQUIPMENTCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$474.60 $48.85 $898.20 $48.85 $42.10


Page:285


Amount




LEGISLATIVE MESSENGER SERVICETOTAL EXPENSES:



$453,494.22

$1,512.60========================


Page:286


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$6.84

$0.00

$0.00








NCSL JOINT ANNUAL DUES PAYMENT

TOTAL EXPENSES:



$0.00

$388,370.00========================


07/14/17 34886 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $388,370.00

Page:287


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount



Documents

NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · assistant community liaison community liaison office manager community liaison constituent liaison ... special assistant constituent