NEW YORK STATE SENATE EXPENDITURE REPORT
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NEW YORK STATE SENATE EXPENDITURE REPORT

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SENATOR ERIC L. ADAMS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ADAMS, ERIC L<br />

ADAMS, ERIC L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BROWN, FAY J<br />

COX, KAREN O<br />

EISDORFER, JOEL<br />

JOHNSON, ROSALYN V<br />

KATONA, PETER V<br />

KERSEY, TAWANA C<br />

KIM, ADAM Y<br />

LICHTASH, DAVID<br />

LIPKIND, REUVEN<br />

MARTIN, INGRID P<br />

PARKER, KIM M<br />

ROBERTS, ERNEST M<br />

ROBINSON, DEBRA I<br />

SCHWARTZ, EMILY H<br />

WATERMAN, ERIC R<br />

WHITE, VALERIA<br />

WHITE, VALERIA<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS<br />

ACTING CHAIR, <strong>SENATE</strong> COMMITTEE ON RACING, GAMING AND WAGERING<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/06/10<br />

09/17/09 - 02/03/10<br />

02/04/10 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

5873Z<br />

5874Z<br />

5946<br />

6038<br />

6136<br />

6185Z<br />

6373<br />

6383<br />

6515<br />

6574<br />

6642<br />

6769<br />

6827<br />

7100<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

NATIONAL GRID<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

UNITED PROTECTIVE ALARM SYSTEMS<br />

NATIONAL GRID<br />

UNITED PROTECTIVE ALARM SYSTEMS<br />

AT&T DIRECT MARKETING<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

VERIZON<br />

MEMBER<br />

CHAIR SEN COMM ON VETS, HS & MA<br />

CONSTITUENT LIAISON<br />

CHIEF ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

OFC. ASNT./COMTY. LIAISON SPECIALIST<br />

DEPUTY COMMUNICATIONS DIRECTOR<br />

SCHEDULING DIRECTOR<br />

CONSTITUENT LIAISON<br />

COMMUNICATIONS DIRECTOR<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

DIRECTOR OF SPECIAL EVENTS<br />

CONSTITUENT LIAISON<br />

DOMESTIC VIOLENCE SPECIALIST TRAINER<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

Page:1<br />

$39,750.03<br />

$3,125.00<br />

$314.28<br />

$317.17<br />

$335.19<br />

$29.22<br />

$3,780.00<br />

$386.76<br />

$226.51<br />

$0.85<br />

$215.50<br />

$74.88<br />

$107.75<br />

$0.86<br />

$3,780.00<br />

$233.01<br />

Amount<br />

$7,500.09<br />

$21,000.07<br />

$7,000.11<br />

$16,500.12<br />

$27,000.09<br />

$16,500.12<br />

$5,000.06<br />

$9,615.50<br />

$22,500.01<br />

$50,000.08<br />

$32,500.00<br />

$15,000.05<br />

$3,416.47<br />

$15,000.05<br />

$3,019.44<br />

$18,154.65<br />

$5,021.57<br />

Amount

SENATOR ERIC L. ADAMS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/03/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/30/10<br />

7154<br />

7329<br />

7456Z<br />

7470Z<br />

7526<br />

7565<br />

213<br />

294<br />

313<br />

657<br />

843<br />

903<br />

1003<br />

1136<br />

1197<br />

1441Z<br />

1631<br />

1691Z<br />

1860<br />

1870<br />

2004<br />

2085Z<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

AA SUPREME LOCKSMITH<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

UNITED PROTECTIVE ALARM SYSTEMS<br />

NATIONAL GRID<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

UNITED PROTECTIVE ALARM SYSTEMS<br />

UNITED PROTECTIVE ALARM SYSTEMS<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

NATIONAL GRID<br />

K & L REALTY, LLC. ATTENTION: M. LEVY<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/07/09<br />

02/09/10<br />

02/09/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

7081T<br />

804T<br />

805T<br />

1748T<br />

1749T<br />

1750T<br />

1963T<br />

SCHWARTZ,EMILY<br />

MARTIN,INGRID<br />

MARTIN,INGRID<br />

MARTIN,INGRID<br />

MARTIN,INGRID<br />

MARTIN,INGRID<br />

MARTIN,INGRID<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LOCK MAINTENANCE<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:2<br />

Amount<br />

$195.32<br />

$3.50<br />

$435.43<br />

$319.66<br />

$755.00<br />

$3,969.00<br />

$107.75<br />

$249.14<br />

$3,969.00<br />

$107.75<br />

$107.75<br />

$671.74<br />

$316.77<br />

$4.29<br />

$3,969.00<br />

$259.99<br />

$247.80<br />

$258.03<br />

$748.47<br />

$3,969.00<br />

$5.31<br />

$312.61<br />

Amount<br />

$139.91<br />

$110.00<br />

$110.00<br />

$220.00<br />

$330.00<br />

$330.00<br />

$110.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$317,603.51<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$32,134.20<br />

========================<br />

TOTAL ALL EXPENSES......................... $349,737.71

SENATOR ERIC L. ADAMS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3,023.59<br />

$34,458.89<br />

$31,829.98<br />

TOTAL MAILING EXPENSES............................ $69,312.46<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $184.98<br />

OFFICE SUPPLIES EXPENSES.................................. $2,703.55<br />

Page:3

SENATOR JOSEPH P. ADDABBO, JR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ADDABBO JR, JOSEPH P<br />

ADDABBO JR, JOSEPH P<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADDONISIO, STEVEN S<br />

CLARK, VICTORIA L<br />

CLOSE, JUDITH<br />

DELLANO, THOMAS A<br />

DELUCIA JR, PETER M<br />

DOREMUS, SANDEE<br />

GOTTLIEB, JEFFREY<br />

GOTTLIEB, MARIAN<br />

GRECH, EVA<br />

MAUREAU, ALEXANDER<br />

MCCABE, PATRICIA<br />

PETHO, KRISTI D<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

5873Z<br />

5874Z<br />

5946<br />

6174<br />

6185Z<br />

6315<br />

6373<br />

6383<br />

6815<br />

6865<br />

7100<br />

7398<br />

7456Z<br />

7470Z<br />

7597<br />

347<br />

546<br />

1003<br />

1078<br />

1136<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

IRENE D'AMBROSIO<br />

JOURNAL VOUCHER<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

IRENE D'AMBROSIO<br />

VERIZON<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

IRENE D'AMBROSIO<br />

IRENE D'AMBROSIO<br />

NATIONAL GRID<br />

VERIZON<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/05/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/12/09 - 03/17/10<br />

09/08/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/08/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

ASSISTANT COMMUNITY LIAISON<br />

DIRECTOR OF ALBANY OPERATIONS<br />

PRESS SECRETARY<br />

ASSISTANT COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

ASSISTANT COMMUNITY LIAISON<br />

ASSISTANT COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

ASSISTANT COMMUNITY LIAISON<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:4<br />

$39,750.03<br />

$3,125.00<br />

$34.11<br />

$34.21<br />

$228.66<br />

$1,500.00<br />

$35.66<br />

$21.95<br />

$232.84<br />

$9.69<br />

$20.52<br />

$1,500.00<br />

$223.76<br />

$31.53<br />

$31.07<br />

$27.65<br />

$1,500.00<br />

$1,500.00<br />

$53.30<br />

$216.89<br />

$53.73<br />

$4.62<br />

Amount<br />

$3,000.01<br />

$26,000.00<br />

$13,038.48<br />

$5,419.05<br />

$16,384.61<br />

$14,000.09<br />

$5,500.04<br />

$10,000.12<br />

$9,807.70<br />

$4,569.29<br />

$27,500.07<br />

$15,230.80<br />

Amount

SENATOR JOSEPH P. ADDABBO, JR.<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

03/03/10<br />

03/09/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/30/10<br />

1232<br />

1441Z<br />

1481<br />

1631<br />

1691Z<br />

1907<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

IRENE D'AMBROSIO<br />

JOURNAL VOUCHER<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

JOURNAL VOUCHER<br />

IRENE D'AMBROSIO<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

6717T<br />

6877T<br />

7022T<br />

7165T<br />

7401T<br />

7402T<br />

375T<br />

376T<br />

919T<br />

920T<br />

1085T<br />

1538T<br />

1539T<br />

1540T<br />

1930T<br />

1931T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

ADDABBO,JOSEPH<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

03/02/10<br />

7280T<br />

7281T<br />

7282T<br />

1111T<br />

CLOSE,JUDITH<br />

PETHO,KRISTI<br />

MAUREAU,ALEXANDER<br />

GRECH,EVA<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

Page:5<br />

Amount<br />

$1,500.00<br />

$176.89<br />

$64.60<br />

$223.50<br />

$1,512.21<br />

$1,500.00<br />

$151.84<br />

Amount<br />

$239.35<br />

$426.85<br />

$467.10<br />

$269.60<br />

$44.00<br />

$44.55<br />

$592.35<br />

$227.60<br />

$408.25<br />

$403.68<br />

$277.86<br />

$403.08<br />

$397.74<br />

$558.50<br />

$730.18<br />

$734.75<br />

Amount<br />

$53.25<br />

$51.00<br />

$87.00<br />

$115.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$193,325.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,920.92<br />

========================<br />

TOTAL ALL EXPENSES......................... $212,246.21

SENATOR JOSEPH P. ADDABBO, JR.<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,738.76<br />

$23,922.94<br />

$70,292.33<br />

TOTAL MAILING EXPENSES............................ $96,954.03<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.01<br />

OFFICE SUPPLIES EXPENSES.................................. $1,520.98<br />

Page:6

SENATOR JAMES S. ALESI<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ALESI, JAMES S<br />

ALESI, JAMES S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

FITZGERALD, MARY PAT K<br />

GIROUX, JESSICA R<br />

KENNELLEY, LISA A<br />

LARANJO, MICHELLE M<br />

PUGLIESE, MELISSA<br />

PUGLIESE, MELISSA<br />

QUINN III, ROBERT H<br />

ROHRING, KIMBERLY J<br />

TRONOLONE, DARCIE E<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS<br />

5988<br />

6141<br />

6285<br />

6383<br />

6669<br />

6689<br />

6769<br />

6832<br />

7329<br />

7525<br />

7537<br />

7569<br />

71<br />

223<br />

224<br />

248<br />

318<br />

502<br />

876<br />

1136<br />

1169<br />

1202<br />

1353<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/05/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/12/09<br />

09/17/09 - 03/17/10<br />

11/02/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

FRONTIER<br />

CANAL EAST COMPANY<br />

CARSON CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CARSON CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

CANAL EAST COMPANY<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CARSON CLEANING SERVICE<br />

CANAL EAST COMPANY<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

CRAIN COMMUNICATIONS, INC.<br />

FRONTIER<br />

CANAL EAST COMPANY<br />

CARSON CLEANING SERVICE<br />

FRONTIER<br />

AT&T DIRECT MARKETING<br />

CARSON CLEANING SERVICE<br />

CANAL EAST COMPANY<br />

CHARLIE'S EXPRESS STOP<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/09/09<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COM ON COM, ED & SB<br />

DIRECTOR OF OPERATIONS<br />

COUNSEL<br />

DEPUTY DIRECTOR OF OPERATIONS<br />

OFFICE MANAGER<br />

COUNSEL & CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR ADVISOR<br />

CHIEF OF STAFF<br />

MEDIA REPRESENTATIVE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:7<br />

$39,750.03<br />

$2,250.00<br />

$182.99<br />

$2,000.00<br />

$150.00<br />

$3.41<br />

$191.67<br />

$150.00<br />

$3.28<br />

$2,000.00<br />

$2.70<br />

$184.35<br />

$150.00<br />

$2,000.00<br />

$159.60<br />

$3.14<br />

$49.95<br />

$188.10<br />

$2,000.00<br />

$150.00<br />

$183.94<br />

$2.29<br />

$150.00<br />

$2,000.00<br />

$40.85<br />

Amount<br />

$31,000.06<br />

$34,461.63<br />

$27,500.07<br />

$25,019.27<br />

$8,138.49<br />

$10,615.41<br />

$28,730.80<br />

$24,561.56<br />

$15,077.02<br />

Amount

SENATOR JAMES S. ALESI<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

1661<br />

1875<br />

2004<br />

2026<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CARSON CLEANING SERVICE<br />

CANAL EAST COMPANY<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

Check Date Voucher# Senate Member Description<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

12/30/09<br />

12/30/09<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

7023T<br />

7024T<br />

7025T<br />

7026T<br />

7027T<br />

7028T<br />

7166T<br />

7677T<br />

7678T<br />

559T<br />

560T<br />

561T<br />

736T<br />

737T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

ALESI, JAMES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

01/20/10<br />

03/02/10<br />

03/02/10<br />

201T<br />

202T<br />

1292T<br />

1293T<br />

KENNELLEY, LISA<br />

ROHRING,KIMBERLY<br />

GIROUX,JESSICA<br />

GIROUX,JESSICA<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

Page:8<br />

Amount<br />

$150.00<br />

$2,000.00<br />

$4.00<br />

$186.51<br />

Amount<br />

$466.60<br />

$628.02<br />

$477.26<br />

$1,127.40<br />

$466.50<br />

$648.21<br />

$477.50<br />

$960.78<br />

$456.00<br />

$1,106.58<br />

$696.14<br />

$456.43<br />

$627.72<br />

$456.72<br />

Amount<br />

$450.70<br />

$188.00<br />

$257.64<br />

$731.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$247,104.34<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,965.98<br />

========================<br />

TOTAL ALL EXPENSES......................... $272,070.32

SENATOR JAMES S. ALESI<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,469.14<br />

$0.00<br />

$64,677.42<br />

TOTAL MAILING EXPENSES............................ $66,146.56<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $90.18<br />

OFFICE SUPPLIES EXPENSES.................................. $730.03<br />

Page:9

SENATOR DARREL J. AUBERTINE<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

AUBERTINE, DARREL J<br />

AUBERTINE, DARREL J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BAKER, DIANNE T<br />

FARFAGLIA, DANIEL T<br />

FINUCANE, KATHLEEN A<br />

GAFFNEY, EDWARD G<br />

ISBERNER, JANIFFER L<br />

JOANNETTE, JILL M<br />

MANGIONE, ANDREW G<br />

MORTIMER, LOREN M<br />

PALMER, GEOFF A<br />

WHITE, KATHRYN K<br />

WILLBANKS, DANIEL L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGRICULTURE<br />

CHAIR, UP<strong>STATE</strong> CAUCUS<br />

CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES<br />

5946<br />

5957<br />

6373<br />

6383<br />

6404<br />

6562<br />

6769<br />

6784<br />

6798<br />

7100<br />

7329<br />

7331<br />

7360<br />

7369<br />

7370<br />

7523<br />

7706<br />

66<br />

223<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

LANG STAMP COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

JASON T. BROWN DBA KELSEY'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

WILLBANKS,DANIEL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CRAIN COMMUNICATIONS, INC.<br />

NORTHERN NY <strong>NEW</strong>SPAPERS CORP DBA WATERTOWN DA<br />

THE VALLEY <strong>NEW</strong>S<br />

WILLBANKS,DANIEL<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

EBSCO SUBSCRIPTION SERVICES<br />

ST LAWERENCE COUNTY <strong>NEW</strong>SPAPER<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON AGRICULTURE<br />

CONSTITUENT LIAISON<br />

CONSTITUENT LIAISON<br />

PROJECT COORDINATOR<br />

DIRECTOR OF OPERATIONS<br />

CONSTITUENT LIAISON<br />

LEGISLATIVE ANALYST<br />

COMMUNICATIONS DIRECTOR<br />

COMMUNITY LIAISON<br />

LEGISLATIVE DIRECTOR<br />

CONSTITUENT LIAISON<br />

COUNSEL & CHIEF OF STAFF<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

REIMBURSEMENT FOR UP<strong>STATE</strong> CAUCUS LUNCHEON<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

REIMBURSEMENT FOR UP<strong>STATE</strong> CAUCUS LUNCHEON<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:10<br />

$39,750.03<br />

$3,125.00<br />

$198.44<br />

$290.25<br />

$271.29<br />

$1.34<br />

$119.47<br />

$53.00<br />

$2.39<br />

$92.42<br />

$844.95<br />

$184.29<br />

$2.63<br />

$269.00<br />

$43.00<br />

$38.00<br />

$218.57<br />

$127.93<br />

$51.48<br />

$45.75<br />

$1.77<br />

Amount<br />

$19,000.02<br />

$20,000.11<br />

$21,500.05<br />

$14,999.92<br />

$16,500.12<br />

$18,500.04<br />

$20,000.11<br />

$20,000.11<br />

$33,750.08<br />

$19,000.02<br />

$37,500.06<br />

Amount

SENATOR DARREL J. AUBERTINE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

03/25/10<br />

678<br />

1003<br />

1136<br />

1154<br />

1366<br />

1481<br />

1491<br />

1492<br />

1631<br />

2004<br />

2024<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

SMGO8 LLC, DBA THE PALLADIUM-T IMES<br />

CHARLIE'S EXPRESS STOP<br />

MEXICO INDEPENDENT, INC.DBAOSW EGO COUNTY WE<br />

MEXICO INDEPENDENT, INC.DBAOSW EGO COUNTY WE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

Check Date Voucher# Senate Member Description<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

6331T<br />

6332T<br />

6333T<br />

6334T<br />

6943T<br />

7029T<br />

7030T<br />

7031T<br />

7032T<br />

7167T<br />

7400T<br />

13T<br />

117T<br />

377T<br />

562T<br />

738T<br />

921T<br />

922T<br />

1698T<br />

1699T<br />

1700T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/20/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

6049T<br />

6601T<br />

6602T<br />

6730T<br />

JOANNETTE,JILL<br />

WILLBANKS,DANIEL<br />

WILLBANKS,DANIEL<br />

WILLBANKS,DANIEL<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-LONG ISLAND<br />

MEETING-KINGSTON<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-QUEBEC, CA<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ROCHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

PUBLIC HEARING-JAMESTOWN<br />

MEETING-UTICA<br />

LEGISLATIVE DUTIES-SUFFOLK<br />

Page:11<br />

Amount<br />

$99.36<br />

$183.04<br />

$1.60<br />

$195.45<br />

$185.00<br />

$14.40<br />

$45.00<br />

$15.00<br />

$181.31<br />

$1.84<br />

$15.89<br />

Amount<br />

$893.85<br />

$917.45<br />

$549.30<br />

$690.55<br />

$984.30<br />

$147.30<br />

$618.00<br />

$147.30<br />

$618.00<br />

$447.00<br />

$618.00<br />

$447.00<br />

$271.05<br />

$255.00<br />

$597.00<br />

$597.00<br />

$426.00<br />

$426.00<br />

$597.00<br />

$939.00<br />

$939.00<br />

Amount<br />

$265.20<br />

$413.00<br />

$116.00<br />

$1,413.78

SENATOR DARREL J. AUBERTINE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$283,625.67<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,126.94<br />

========================<br />

TOTAL ALL EXPENSES......................... $301,752.61<br />

$2,270.73<br />

$26,833.68<br />

$27,814.19<br />

TOTAL MAILING EXPENSES............................ $56,918.60<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $103.56<br />

OFFICE SUPPLIES EXPENSES.................................. $1,168.85<br />

Page:12

SENATOR JOHN J. BONACIC<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

BONACIC, JOHN J<br />

BONACIC, JOHN J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CELLINI, LINDA L<br />

CHAPMAN, LANGDON C<br />

CLIFFORD, BARBARA A<br />

CUMMINGS, SUSAN D<br />

DRAKE, JOEANN E<br />

ITZLA, ROBERT H<br />

MAGLIANO, DANIELLE M<br />

MCGUIRE, MICHAEL F<br />

MOLE, TINA B<br />

RASCOE, JANE P<br />

SPECKHARDT, TONYA M<br />

SPECKHARDT, TONYA M<br />

WINCHELL, ANDREW J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/14/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/15/09<br />

12/15/09<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON RACING, GAMING AND WAGERING<br />

5836<br />

6012<br />

6013<br />

6041<br />

5884R<br />

6164<br />

6383<br />

6401<br />

6412<br />

6659<br />

6685<br />

6708<br />

6769<br />

6855<br />

7120<br />

7136<br />

7329<br />

7365<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

10/29/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

11/12/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/11/09<br />

11/12/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

FRONTIER<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

COMMUNITY <strong>NEW</strong>SPAPER HOLDINGS, INC DBA THE DA<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

AT&T DIRECT MARKETING<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

FRONTIER<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

AT&T DIRECT MARKETING<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM HSG, CONS & CD<br />

COMMUNITY REPRESENTATIVE<br />

COUNSEL<br />

EXECUTIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSOCIATE<br />

COMMUNITY LIAISON<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

D.O. ELECTRIC AND GAS SERVICE<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. RUBBISH REMOVAL<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:13<br />

$39,750.03<br />

$2,250.00<br />

$252.72<br />

$210.00<br />

$84.80<br />

$378.26<br />

-$142.08<br />

$2,100.00<br />

$22.38<br />

$252.30<br />

$210.00<br />

-$27.96<br />

$80.00<br />

$418.84<br />

$31.67<br />

$2,100.00<br />

$252.30<br />

$210.00<br />

$30.56<br />

$80.00<br />

Amount<br />

$5,480.85<br />

$45,000.02<br />

$20,500.09<br />

$26,000.00<br />

$18,000.06<br />

$14,000.09<br />

$16,826.99<br />

$2,451.98<br />

$20,000.11<br />

$21,500.05<br />

$5,076.96<br />

$13,711.60<br />

$19,038.55<br />

Amount

SENATOR JOHN J. BONACIC<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

7393<br />

7587<br />

7712<br />

7732<br />

71<br />

223<br />

299<br />

501<br />

549<br />

699<br />

871<br />

1039<br />

1075<br />

1136<br />

1222<br />

1347<br />

1363<br />

1659<br />

1684<br />

1826<br />

1897<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

FRONTIER<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

FRONTIER<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

AT&T DIRECT MARKETING<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

FRONTIER<br />

CONSTABLE'S CUSTODIAL SERVICE, INC.<br />

MARANGI DIV. OF COTTAGE CARTING INC.<br />

ORANGE & ROCKLAND UTILITIES, I NC.<br />

CHARLIE'S EXPRESS STOP<br />

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

11/03/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/22/09<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6358T<br />

6878T<br />

7033T<br />

7169T<br />

7403T<br />

448T<br />

603T<br />

739T<br />

964T<br />

1086T<br />

1612T<br />

1613T<br />

1743T<br />

1987T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

BONACIC,JOHN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

11/03/09<br />

6214T<br />

6319T<br />

CHAPMAN, LANGDON<br />

WINCHELL,ANDREW<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

D.O. ELECTRIC AND GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

PUBLIC HEARING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

Page:14<br />

Amount<br />

$395.54<br />

$2,100.00<br />

$252.30<br />

$210.00<br />

$198.45<br />

$26.86<br />

$674.75<br />

$80.00<br />

$2,100.00<br />

$210.00<br />

$253.38<br />

$160.00<br />

$740.98<br />

$18.01<br />

$2,100.00<br />

$253.38<br />

$210.00<br />

$80.00<br />

$763.07<br />

$214.20<br />

$2,100.00<br />

$27.84<br />

Amount<br />

$348.00<br />

$519.00<br />

$690.00<br />

$348.00<br />

$690.00<br />

$678.00<br />

$507.00<br />

$336.00<br />

$336.00<br />

$507.00<br />

$1,020.00<br />

$849.00<br />

$849.00<br />

$678.00<br />

Amount<br />

$115.00<br />

$111.42

SENATOR JOHN J. BONACIC<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$269,587.38<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$28,293.97<br />

========================<br />

TOTAL ALL EXPENSES......................... $297,881.35<br />

$3,013.50<br />

$0.00<br />

$92,811.41<br />

TOTAL MAILING EXPENSES............................ $95,824.91<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $83.89<br />

OFFICE SUPPLIES EXPENSES.................................. $2,324.78<br />

Page:15

SENATOR NEIL D. BRESLIN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

BRESLIN, NEIL D<br />

BRESLIN, NEIL D<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARRY, KATHRYN F<br />

CETRINO, MAUREEN<br />

CONBOY, KELLY L<br />

DIAMOND, GIOVINA S<br />

DIGAN, KATHLEEN A<br />

FRINK, KEYALONDA Y<br />

RAPPAZZO, BECKI S<br />

VENNARD, AMANDA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

03/02/10<br />

03/22/10<br />

ASSISTANT MAJORITY LEADER, CONFERENCE OPERATIONS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON INSURANCE<br />

71<br />

1353<br />

1812<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/30/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

CHARLIE'S EXPRESS STOP<br />

CHARLIE'S EXPRESS STOP<br />

EBSCO SUBSCRIPTION SERVICES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSNT MAJ LEADER FOR CONFERENCE OPS<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

LEGISLATIVE DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

DIRECTOR CONSTITUENT RELATIONS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

$39,750.03<br />

$6,250.00<br />

$1,108.05<br />

$289.30<br />

$5.20<br />

02/17/10 923T BRESLIN, NEIL MEETING-MANHATTAN $578.15<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/16/09 7317T CONBOY,KELLY MEETING-SYRACUSE $350.60<br />

Page:16<br />

Amount<br />

$16,500.12<br />

$33,500.09<br />

$23,500.10<br />

$19,500.00<br />

$6,206.76<br />

$15,000.05<br />

$21,500.05<br />

$18,250.05<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$199,957.25<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,331.30<br />

========================<br />

TOTAL ALL EXPENSES......................... $202,288.55

SENATOR NEIL D. BRESLIN<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$400.51<br />

$32,256.68<br />

$30,869.76<br />

TOTAL MAILING EXPENSES............................ $63,526.95<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $87.08<br />

OFFICE SUPPLIES EXPENSES.................................. $936.01<br />

Page:17

SENATOR JOHN DEFRANCISCO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

DEFRANCISCO, JOHN A<br />

DEFRANCISCO, JOHN A<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARLUKIEWICZ, JILL<br />

COSTELLO, KATELYN M<br />

DORAN, BENEDICTE H<br />

EPISCOPO, DOMINICK A<br />

HASSETT-MASTINE, COLLEEN<br />

LUTHER, CAROLE M<br />

MURPHY, CHARLES J<br />

O'CONNOR, ERIN L<br />

POHLID, DOROTHY V<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> FINANCE COMMITTEE<br />

5946<br />

6098<br />

6373<br />

6383<br />

6662<br />

6769<br />

7100<br />

7329<br />

7708<br />

223<br />

240<br />

1003<br />

1136<br />

1149<br />

1631<br />

1816<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/09/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

AT&T DIRECT MARKETING<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

VERIZON<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

6718T<br />

7034T<br />

7035T<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

MEMBER<br />

RNKG MIN MEM <strong>SENATE</strong> FINANCE COMM<br />

OFFICE MANAGER<br />

COMMUNITY OUTREACH COORDINATOR<br />

COMMUNICATIONS COORDINATOR<br />

COMMUNITY LIAISON<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

CHIEF OF STAFF ALBANY OFFICE<br />

LEGISLATIVE AIDE<br />

COMMUNICATIONS ASSISTANT<br />

BUDGET ANALYST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:18<br />

$39,750.03<br />

$5,125.00<br />

$263.12<br />

$105.50<br />

$259.73<br />

$4.43<br />

$108.50<br />

$4.78<br />

$259.40<br />

$3.73<br />

$101.25<br />

$3.72<br />

$115.00<br />

$258.37<br />

$3.42<br />

$97.00<br />

$267.84<br />

$97.00<br />

$4.65<br />

Amount<br />

$29,807.79<br />

$15,192.34<br />

$22,500.01<br />

$10,153.86<br />

$30,000.10<br />

$44,615.41<br />

$27,500.07<br />

$15,307.73<br />

$27,500.07<br />

Amount<br />

Amount<br />

$392.68<br />

$723.00<br />

$381.00

SENATOR JOHN DEFRANCISCO<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

7404T<br />

118T<br />

378T<br />

563T<br />

740T<br />

924T<br />

1087T<br />

1541T<br />

1614T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$267,452.41<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$8,867.52<br />

========================<br />

TOTAL ALL EXPENSES......................... $276,319.93<br />

$1,509.24<br />

$32,505.16<br />

$35,060.77<br />

TOTAL MAILING EXPENSES............................ $69,075.17<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $97.12<br />

OFFICE SUPPLIES EXPENSES.................................. $1,282.30<br />

$552.00<br />

$366.00<br />

$416.20<br />

$537.00<br />

$708.00<br />

$708.00<br />

$708.00<br />

$537.00<br />

$708.00<br />

10/20/09 6050T O'CONNOR,ERIN IDENTIFICATION FOR PERSONNEL-ALBANY $173.20<br />

Page:19<br />

Amount<br />

Amount

SENATOR RUBEN DIAZ, SR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

DIAZ, RUBEN<br />

DIAZ, RUBEN<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CANDELARIA, BRENDALIZ<br />

GAUD, ANGEL B<br />

GONZALEZ, SULIEKA<br />

JACOME, HELEN<br />

KING, MARINA P<br />

LAMB, GERALDINE B<br />

LOZANO, LILITHE L<br />

MARTINEZ, LEILA<br />

MOJICA, STEPHANIE<br />

NOONAN, ANN M<br />

NOONAN, ANN M<br />

SANTANA PEREZ, JOSE M<br />

SOTO, TOMMY R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

CHIEF OF STAFF<br />

LEGISLATIVE AIDE<br />

SECRETARY<br />

DISTRICT OFFICE MANAGER<br />

LEGISLATIVE AIDE<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

LEGISLATIVE AIDE<br />

RECEPTIONIST<br />

PRESS AIDE<br />

LEGISLATIVE AIDE<br />

EXECUTIVE ASSISTANT<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGING<br />

CHAIR, PUERTO RICAN/LATINO CAUCUS<br />

5873Z<br />

5874Z<br />

5946<br />

6179<br />

6185Z<br />

6310<br />

6373<br />

6383<br />

6424<br />

6684<br />

6769<br />

6870<br />

7100<br />

7164R<br />

7329<br />

7456Z<br />

7470Z<br />

7601<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

10/13/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/09/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

MN-13C ASSOCIATES LLC<br />

JOURNAL VOUCHER<br />

CON-EDISON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MONSANTO NEON & SIGNS INC.<br />

SMART MOVING & STORAGE<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

VERIZON<br />

CON-EDISON<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

MN-13C ASSOCIATES LLC<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/23/09<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGING<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. AWNING AND SIGN<br />

D.O. MOVE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE CREDIT<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:20<br />

$39,750.03<br />

$3,125.00<br />

$834.74<br />

$754.65<br />

$301.42<br />

$5,851.00<br />

$1,226.07<br />

$117.18<br />

$278.92<br />

$9.83<br />

$5,900.00<br />

$3,400.20<br />

$10.18<br />

$5,851.00<br />

$1,192.20<br />

-$79.38<br />

$23.64<br />

$926.97<br />

$485.55<br />

$5,851.00<br />

Amount<br />

$24,692.39<br />

$25,000.04<br />

$15,000.05<br />

$20,000.11<br />

$20,000.11<br />

$20,000.11<br />

$20,000.11<br />

$19,538.56<br />

$12,500.02<br />

$8,269.24<br />

$315.39<br />

$17,461.62<br />

$24,615.42<br />

Amount

SENATOR RUBEN DIAZ, SR.<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

71<br />

223<br />

352<br />

1003<br />

1136<br />

1237<br />

1353<br />

1631<br />

1912<br />

2004<br />

2044<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

MN-13C ASSOCIATES LLC<br />

AT&T DIRECT MARKETING<br />

PEST WARRIORS MANAGEMENT & MAINTENANCE<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

5786T<br />

7038T<br />

7039T<br />

7170T<br />

119T<br />

379T<br />

380T<br />

564T<br />

741T<br />

925T<br />

1392T<br />

1615T<br />

1701T<br />

1932T<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

DIAZ,RUBEN<br />

MAILING EXPENSES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$37.20<br />

$9.58<br />

$5,851.00<br />

$346.23<br />

$12.85<br />

$5,851.00<br />

$23.45<br />

$335.14<br />

$5,851.00<br />

$15.43<br />

$100.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$270,268.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$61,123.29<br />

========================<br />

TOTAL ALL EXPENSES......................... $331,391.49<br />

$3,318.31<br />

$32,715.16<br />

$32,723.02<br />

TOTAL MAILING EXPENSES............................ $68,756.49<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.73<br />

OFFICE SUPPLIES EXPENSES.................................. $3,613.20<br />

Page:21<br />

Amount<br />

Amount<br />

$535.50<br />

$944.00<br />

$386.50<br />

$728.50<br />

$542.00<br />

$542.00<br />

$498.74<br />

$542.00<br />

$542.00<br />

$542.00<br />

$1,426.00<br />

$884.00<br />

$884.00<br />

$758.00

SENATOR MARTIN M. DILAN<br />

SENIOR ASSISTANT MAJORITY LEADER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON TRANSPORTATION<br />

<strong>SENATE</strong> CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

DILAN, MARTIN M<br />

DILAN, MARTIN M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

COLON, JOSE L<br />

09/17/09 - 11/13/09<br />

COLON, JOSE L<br />

01/06/10<br />

ESPINAL, HUGO F<br />

09/17/09 - 03/17/10<br />

FLORES, ANGELICA C<br />

09/17/09 - 03/17/10<br />

GONZALEZ, CHARVEYS<br />

10/05/09 - 12/31/09<br />

HARRIS, LORENDA C<br />

09/17/09 - 03/17/10<br />

JOYNER, JOHNNIE H<br />

09/17/09 - 03/17/10<br />

KORMAN, JEFFREY R<br />

09/17/09 - 03/17/10<br />

LEDESMA, ANDRES J<br />

02/22/10 - 03/17/10<br />

MARTINEZ, RAFAEL<br />

*<br />

11/11/09<br />

MERCADO, KENNETH J<br />

09/17/09 - 03/17/10<br />

OLMEDA, MICHAEL A<br />

09/17/09 - 03/17/10<br />

ORTIZ, JAIME<br />

09/17/09 - 03/17/10<br />

PENA, ALEXANDRA<br />

09/17/09 - 03/17/10<br />

RODRIGUEZ, LARRY<br />

09/17/09 - 03/17/10<br />

ROSS, OLLIE B<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

5946<br />

6151<br />

6373<br />

6383<br />

6769<br />

6843<br />

7100<br />

7329<br />

7578<br />

223<br />

253<br />

327<br />

1003<br />

1136<br />

VERIZON<br />

SONIA NIEVES COLON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

SONIA NIEVES COLON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SONIA NIEVES COLON<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

SONIA NIEVES COLON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MEMBER<br />

SENIOR ASSISTANT MAJORITY LEADER<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

RECEPTIONIST / SECRETARY<br />

FISCAL ANALYST<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF SPECIAL PROJECTS<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

FIELD COORDINATOR<br />

COMMUNITY LIAISON<br />

OFFICE MANAGER<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

Page:22<br />

$39,750.03<br />

$6,875.00<br />

$139.28<br />

$2,812.16<br />

$138.16<br />

$0.86<br />

$2.30<br />

$2,812.16<br />

$136.41<br />

$1.71<br />

$2,812.16<br />

$0.95<br />

$449.40<br />

$2,812.16<br />

$135.24<br />

$3.63<br />

Amount<br />

$6,326.95<br />

$4,038.48<br />

$13,923.13<br />

$14,430.85<br />

$12,772.00<br />

$56,538.49<br />

$15,000.05<br />

$15,000.05<br />

$5,230.79<br />

$1,958.76<br />

$12,884.66<br />

$23,192.33<br />

$12,500.02<br />

$24,223.18<br />

$11,846.24<br />

$6,957.80<br />

Amount

SENATOR MARTIN M. DILAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

1211<br />

1353<br />

1631<br />

1885<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SONIA NIEVES COLON<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

SONIA NIEVES COLON<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6186T<br />

6452T<br />

6577T<br />

6719T<br />

7036T<br />

7037T<br />

7171T<br />

7172T<br />

7405T<br />

7665T<br />

120T<br />

121T<br />

195T<br />

523T<br />

381T<br />

604T<br />

742T<br />

986T<br />

1261T<br />

1542T<br />

1702T<br />

1933T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

DILAN,MARTIN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

01/26/10<br />

02/02/10<br />

03/29/10<br />

6463T<br />

524T<br />

610T<br />

1964T<br />

HARRIS, LORENDA<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

HARRIS, LORENDA<br />

HARRIS, LORENDA<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-WASHINGTON, DC<br />

PUBLIC HEARING-BUFFALO AND SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-SAN DIEGO, CA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN.DILAN-SAN DIEGO,CA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-CHICAGO, IL<br />

REGISTRATION FEE(S)-L. HARRIS-CHICAGO, IL<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

Page:23<br />

Amount<br />

$2,812.16<br />

$101.65<br />

$139.61<br />

$2,812.16<br />

$2.24<br />

Amount<br />

$734.00<br />

$455.45<br />

$1,213.55<br />

$734.00<br />

$734.00<br />

$392.00<br />

$734.00<br />

$905.00<br />

$573.45<br />

$563.00<br />

$1,531.75<br />

$700.50<br />

$547.00<br />

$425.00<br />

$718.00<br />

$889.00<br />

$718.00<br />

$718.00<br />

$1,573.00<br />

$718.00<br />

$889.00<br />

$1,060.00<br />

Amount<br />

$1,340.50<br />

$395.00<br />

$123.00<br />

$175.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$283,448.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$37,683.85<br />

========================<br />

TOTAL ALL EXPENSES......................... $321,132.66

SENATOR MARTIN M. DILAN<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$5,234.48<br />

$0.00<br />

$63,208.76<br />

TOTAL MAILING EXPENSES............................ $68,443.24<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.35<br />

OFFICE SUPPLIES EXPENSES.................................. $1,699.24<br />

Page:24

SENATOR THOMAS K. DUANE<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

DUANE, THOMAS K<br />

DUANE, THOMAS K<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARTOS, JOHN D<br />

BERLINER, SETH R<br />

CAPE, BELINDA S<br />

CASEY, COLIN T<br />

CHAUSOW, JARED M<br />

FURNISH, MARK W<br />

GOLD-POND, CRYSTAL D<br />

KEHOE, NANCY A<br />

MALFER, RAYMOND L<br />

MEIER-ZIMBLER, SARAH P<br />

MORRISON, LAURA A<br />

SCOTT, CECILE M<br />

YMALAY III, ROMEO N<br />

YMALAY III, ROMEO N<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HEALTH<br />

5946<br />

6022<br />

6159<br />

6237<br />

6373<br />

6383<br />

6417<br />

6558<br />

6769<br />

6850<br />

7100<br />

7329<br />

7374<br />

7498<br />

71<br />

223<br />

269<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/11/10 - 03/03/10<br />

11/26/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/27/09<br />

02/17/10<br />

VERIZON<br />

PRONTO CLEANING CORP<br />

<strong>NEW</strong>MARK & COMPANY REAL E<strong>STATE</strong>, INC.<br />

MITCHELL'S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

PRONTO CLEANING CORP<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong>MARK & COMPANY REAL E<strong>STATE</strong>, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

MITCHELL'S<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR MAJ PROGRAM DEVELOPMENT COMM<br />

CONSTITUENT LIAISON<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

DEPUTY CHIEF OF STAFF<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE COUNSEL<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

PRINCIPAL HEALTH ANALYST<br />

SCHEDULER<br />

CHIEF OF STAFF<br />

CHIEF OF OPERATIONS<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING AND CARPET CLEANING<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:25<br />

$39,750.03<br />

$6,250.00<br />

$270.78<br />

$276.00<br />

$4,274.83<br />

$451.25<br />

$284.68<br />

$3.24<br />

$526.00<br />

$345.00<br />

$1.24<br />

$4,274.83<br />

$275.51<br />

$1.40<br />

$276.00<br />

$472.85<br />

$445.20<br />

$1.68<br />

$276.00<br />

Amount<br />

$14,915.49<br />

$16,415.43<br />

$6,092.37<br />

$26,000.00<br />

$17,915.51<br />

$45,000.02<br />

$20,000.11<br />

$1,683.50<br />

$27,692.32<br />

$16,915.54<br />

$37,500.06<br />

$32,000.02<br />

$7,673.11<br />

$4,038.48<br />

Amount

SENATOR THOMAS K. DUANE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

332<br />

1003<br />

1045<br />

1129<br />

1136<br />

1216<br />

1308<br />

1353<br />

1631<br />

1667<br />

1891<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong>MARK & COMPANY REAL E<strong>STATE</strong>, INC.<br />

VERIZON<br />

PRONTO CLEANING CORP<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong>MARK & COMPANY REAL E<strong>STATE</strong>, INC.<br />

COMMUNITY SERVICE SOCIETY<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

PRONTO CLEANING CORP<br />

<strong>NEW</strong>MARK & COMPANY REAL E<strong>STATE</strong>, INC.<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

7406T<br />

7407T<br />

7408T<br />

565T<br />

743T<br />

926T<br />

1088T<br />

1262T<br />

1543T<br />

1744T<br />

1988T<br />

1989T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. LEASE-2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

$8,549.66<br />

$257.26<br />

$276.00<br />

$472.85<br />

$0.74<br />

$4,274.83<br />

$25.00<br />

$105.45<br />

$264.64<br />

$276.00<br />

$4,274.83<br />

$3.04<br />

$894.00<br />

$723.00<br />

$1,065.00<br />

$366.00<br />

$537.00<br />

$366.00<br />

$537.00<br />

$537.00<br />

$708.00<br />

$537.00<br />

$658.00<br />

$658.00<br />

02/02/10 611T CAPE,BELINDA IDENTIFICATION FOR PERSONNEL $136.50<br />

Page:26<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$319,841.99<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$38,959.29<br />

========================<br />

TOTAL ALL EXPENSES......................... $358,801.28

SENATOR THOMAS K. DUANE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$789.34<br />

$50,411.63<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $51,200.97<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $112.51<br />

OFFICE SUPPLIES EXPENSES.................................. $1,953.78<br />

Page:27

SENATOR PEDRO ESPADA, JR<br />

MAJORITY LEADER<br />

VICE PRESIDENT OF THE <strong>SENATE</strong> FOR URBAN POLICY AND PLANNING<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HOUSING<br />

VICE CHAIR, <strong>SENATE</strong> COMMITTEE ON RULES<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BEARDSLEE-RUIZ, PATRICIA M<br />

CALHOUN, SANDRA C<br />

CALLAHAN, WILLIAM J<br />

CERRONI JR, JAMES J<br />

DEJESUS, JUAN G<br />

DIAZ, ALEX<br />

DRAZAN, EMILY C<br />

FELICIANO JR, JUAN A<br />

FERNANDEZ, ANGEL<br />

GARY, MICHAEL V<br />

GONZALEZ, SIGFREDO<br />

HARRIS, MARZETTA L<br />

LABOY, FRANCK<br />

LANDAUER, JANET A<br />

LEDER, DARLENE A<br />

MALAVOLTA, LUANA G<br />

MANGIONE, STEPHEN J<br />

MANSFIELD, THOMAS C<br />

ORTIZ, YADIRA<br />

PFAFF, DAVID B<br />

PIGEON, G STEVEN<br />

POLANCO, YOCASTA<br />

REYES, NORREIDA I<br />

RODRIGUEZ, MARIA A<br />

ROSEBURGH, SHAWN W<br />

SMITH, MEGHAN K<br />

ST PAUL, RICHARD E<br />

TORIBIO JR, BIENVENIDO D<br />

TORRES, JEANETTE<br />

TUCKER, CURTIS J<br />

VALENTI, MICHAEL A<br />

WALSH, CHRISTOPHER P<br />

WANGLIEN, DANIELLE M<br />

WILLIAMS, JOEY<br />

WILLIAMS, JOEY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

11/20/09 - 03/01/10<br />

09/17/09 - 03/17/10<br />

02/08/10 - 03/17/10<br />

09/18/09 - 01/12/10<br />

02/11/10 - 03/17/10<br />

10/13/09 - 03/17/10<br />

02/01/10 - 03/17/10<br />

09/17/09 - 11/25/09<br />

02/16/10 - 03/17/10<br />

02/03/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/25/10 - 03/17/10<br />

11/20/09 - 03/01/10<br />

12/10/09 - 03/17/10<br />

02/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/08/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

09/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/13/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/15/10 - 03/17/10<br />

09/22/09 - 09/30/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/16/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

02/08/10 - 03/17/10<br />

01/11/10 - 03/17/10<br />

09/17/09 - 01/20/10<br />

01/21/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HOUSING<br />

Title<br />

ASSISTANT<br />

OFFICE MANAGER<br />

SPECIAL ASSISTANT TO THE UP<strong>STATE</strong> DIR<br />

SPECIAL ASSISTANT TO THE UP<strong>STATE</strong> DIR<br />

COMMUNITY OUTREACH SPECIALIST<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT FOR FISCAL POLICY<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

COMMUNITY ORGANIZER<br />

COMMUNITY OUTREACH OFFICER<br />

DIRECTOR OF OUTREACH<br />

DIRECTOR OF COMMUNICATIONS<br />

ASSISTANT<br />

SPECIAL ASSISTANT TO CHIEF OF STAFF<br />

COMMUNITY SPECIALIST<br />

PUBLIC RELATIONS DIRECTOR<br />

CHIEF STAFF FOR LEG & STRATEGIC AFF<br />

ADMINISTRATIVE ASSISTANT<br />

DIR UP<strong>STATE</strong> RELATIONS FOR MAJ LDR<br />

COUNSEL TO THE MAJORITY LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF MULTI MEDIA<br />

DEPUTY DIRECTOR OF OUTREACH<br />

SEN OUTREACH COMMU REL SPECIALIST<br />

DEP DIRECTOR OF PUBLIC RELATIONS<br />

COUNSEL<br />

DEPUTY CHIEF OF STAFF<br />

OFC RESCE MGR CHARITY OUTRCH COORD<br />

DIR. OF LEGIS POLICY MAJ. LEADER<br />

OUTREACH COMMUNITY RELATIONS SPECIAL<br />

SPECIAL ASSISTANT TO THE UP<strong>STATE</strong> DIR<br />

COUNSEL TO THE MAJORITY LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

TE<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:28<br />

$39,750.03<br />

$3,125.00<br />

Amount<br />

$757.64<br />

$22,500.01<br />

$1,105.78<br />

$11,971.18<br />

$2,653.85<br />

$37,038.50<br />

$5,353.85<br />

$16,923.12<br />

$2,307.69<br />

$969.24<br />

$14,769.27<br />

$29,538.56<br />

$5,884.61<br />

$721.39<br />

$13,461.56<br />

$1,923.11<br />

$19,692.39<br />

$38,923.13<br />

$10,923.12<br />

$34,192.34<br />

$75,000.12<br />

$3,780.00<br />

$38,769.33<br />

$24,615.42<br />

$6,000.02<br />

$1,384.62<br />

$31,377.00<br />

$30,769.26<br />

$25,538.53<br />

$59,076.99<br />

$5,261.56<br />

$2,500.00<br />

$11,146.18<br />

$6,923.16<br />

$6,407.70

SENATOR PEDRO ESPADA, JR<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

5946<br />

6318<br />

6373<br />

6383<br />

6769<br />

6874<br />

7100<br />

7329<br />

7605<br />

7743<br />

7777<br />

71<br />

223<br />

277<br />

356<br />

359<br />

506<br />

851<br />

891<br />

907<br />

1003<br />

1036<br />

1136<br />

1174<br />

1241<br />

1244<br />

1348<br />

1353<br />

1476<br />

1494<br />

1631<br />

1666<br />

1671<br />

1690<br />

1916<br />

1920<br />

2004<br />

2022<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

47 NORWOOD REALTY LLC<br />

JAMEGA, LLC<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

47 NORWOOD REALTY LLC<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

JAMEGA, LLC<br />

ROY MATTHEWS INC DBA/ROY MATTHEWS TV APPLIAN<br />

LANG STAMP COMPANY<br />

MID-BRONX HAULAGE CORP<br />

CON-EDISON<br />

VERIZON<br />

STAPLES INC., AND SUBSIDIARIES<br />

AT&T DIRECT MARKETING<br />

47 NORWOOD REALTY LLC<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

JAMEGA, LLC<br />

DEER PARK SPRING WATER<br />

CHARLIE'S EXPRESS STOP<br />

DEER PARK SPRING WATER<br />

MID-BRONX HAULAGE CORP<br />

VERIZON<br />

NATIONAL HISPANIC CAUCUS OF <strong>STATE</strong> LEGISLATOR<br />

47 NORWOOD REALTY LLC<br />

CON-EDISON<br />

FORDHAM PLACE OFFICE, LLC C/O ACADIA REALTY<br />

JAMEGA, LLC<br />

AT&T DIRECT MARKETING<br />

DEER PARK SPRING WATER<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/07/09<br />

12/16/09<br />

12/30/09<br />

12/30/09<br />

6720T<br />

7040T<br />

7174T<br />

7609T<br />

7610T<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-4 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. SNOW REMOVAL<br />

D.O. LEASE-5 MONTHS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. SNOW REMOVAL<br />

D.O. LEASE<br />

D.O. LEASE<br />

TELEVISION<br />

RUBBER STAMPS<br />

D.O. RUBBISH REMOVAL<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

OFFICE SUPPLIES<br />

D.O. TELEPHONE SERVICES<br />

D.O. SNOW REMOVAL<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

BOTTLED WATER<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

MEMBERSHIP DUES-SEN. ESPADA<br />

D.O. SNOW REMOVAL<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

BOTTLED WATER<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:29<br />

Amount<br />

$395.76<br />

$18,734.20<br />

$323.60<br />

$10.26<br />

$22.45<br />

$4,683.55<br />

$342.40<br />

$20.77<br />

$4,683.55<br />

$680.00<br />

$22,500.00<br />

$980.55<br />

$5.58<br />

$340.00<br />

$4,683.55<br />

$4,500.00<br />

$219.00<br />

$48.55<br />

$83.00<br />

$531.51<br />

$823.69<br />

$43.90<br />

$1.29<br />

$340.00<br />

$4,683.55<br />

$4,500.00<br />

$72.64<br />

$780.55<br />

$89.12<br />

$83.00<br />

$671.64<br />

$100.00<br />

$340.00<br />

$381.60<br />

$4,683.55<br />

$4,500.00<br />

$15.82<br />

$52.68<br />

Amount<br />

$381.00<br />

$723.00<br />

$381.00<br />

$552.00<br />

$210.00

SENATOR PEDRO ESPADA, JR<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

382T<br />

566T<br />

744T<br />

927T<br />

1089T<br />

1393T<br />

1544T<br />

1703T<br />

1934T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

ESPADA, PEDRO<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/09<br />

10/28/09<br />

11/17/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

5899T<br />

6195T<br />

6610T<br />

7082T<br />

7449T<br />

7450T<br />

7451T<br />

7452T<br />

7632T<br />

151T<br />

416T<br />

1294T<br />

1421T<br />

1422T<br />

1423T<br />

1424T<br />

1590T<br />

1591T<br />

1755T<br />

1756T<br />

1965T<br />

1966T<br />

REYES,NORREIDA<br />

REYES,NORREIDA<br />

REYES,NORREIDA<br />

MERCADO,MARIA<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

TORRES,JEANETTE<br />

CERRONI,JAMES<br />

PIGEON, G-STEVEN<br />

ORTIZ,YADIRA<br />

VALENTI,MICHAEL<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

ROSEBURGH,SHAWN<br />

WANGLIER,DANIELLE<br />

DEJESUS,JUAN<br />

FERNANDEZ,ANGEL<br />

PIGEON, G-STEVEN<br />

PIGEON, G-STEVEN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BRONX<br />

MEETING-BRONX<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:30<br />

Amount<br />

$195.00<br />

$366.00<br />

$366.00<br />

$366.00<br />

$537.00<br />

$366.00<br />

$537.00<br />

$708.00<br />

$708.00<br />

Amount<br />

$235.60<br />

$242.60<br />

$242.60<br />

$105.00<br />

$480.45<br />

$503.75<br />

$503.70<br />

$120.00<br />

$384.10<br />

$663.75<br />

$112.00<br />

$147.75<br />

$303.10<br />

$408.50<br />

$397.85<br />

$268.10<br />

$156.00<br />

$228.00<br />

$114.00<br />

$146.00<br />

$633.10<br />

$514.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$643,035.26<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$99,257.51<br />

========================<br />

TOTAL ALL EXPENSES......................... $742,292.77

SENATOR PEDRO ESPADA, JR<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3,415.84<br />

$53,738.02<br />

$75,998.59<br />

TOTAL MAILING EXPENSES............................ $133,152.45<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $221.45<br />

OFFICE SUPPLIES EXPENSES.................................. $4,533.98<br />

Page:31

SENATOR HUGH T. FARLEY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

FARLEY, HUGH T<br />

FARLEY, HUGH T<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CARDILLO, CATHY L<br />

CONKLING-DONOVAN, JENNIFER P<br />

CULLEN, TRACY A<br />

DUNCAN, ERIN E<br />

EDMAN, PETER A<br />

JOST, ROBIN M<br />

MANSION, MICHAEL P<br />

NOEL, LAURIE A<br />

PIETRUSZA, PATRICIA A<br />

RODD, AGNES C<br />

SUSKI, FRANCEINE D<br />

VALACHOVIC, MARIE K<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON BANKS<br />

5946<br />

5984<br />

6040<br />

6147<br />

6259<br />

6373<br />

6383<br />

6401<br />

6653<br />

6706<br />

6769<br />

6839<br />

7117<br />

7123<br />

7100<br />

7329<br />

7391<br />

7575<br />

7707<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

FRONTIER<br />

NATIONAL GRID<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

VERIZON WIRELESS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

AMERICAN LEGISLATIVE EXCHANGE COUNCIL<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

VERIZON WIRELESS<br />

FRONTIER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

VERIZON WIRELESS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR FLOOR OPS<br />

STAFF COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

PROJECT COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

ASSISTANT COUNSEL<br />

LEGISLATIVE ASSISTANT<br />

STAFF DIRECTOR<br />

DISTRICT COORDINATOR<br />

LEGISLATIVE AIDE<br />

DISTRICT OFFICE COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

MEMBERSHIP DUES-SEN. FARLEY<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:32<br />

$39,750.03<br />

$3,625.00<br />

$151.45<br />

$123.35<br />

$238.69<br />

$494.38<br />

$29.90<br />

$146.61<br />

$7.18<br />

$123.14<br />

$100.00<br />

$178.76<br />

$6.46<br />

$494.38<br />

$96.35<br />

$123.14<br />

$145.47<br />

$6.05<br />

$205.96<br />

$494.38<br />

$43.49<br />

Amount<br />

$32,127.79<br />

$16,199.43<br />

$20,133.61<br />

$15,343.75<br />

$33,286.37<br />

$19,236.81<br />

$6,083.16<br />

$17,368.69<br />

$30,373.94<br />

$17,076.40<br />

$14,545.21<br />

$3,037.43<br />

Amount

SENATOR HUGH T. FARLEY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

223<br />

248<br />

253<br />

296<br />

324<br />

867<br />

871<br />

1003<br />

1073<br />

1136<br />

1208<br />

1310<br />

1310<br />

1347<br />

1481<br />

1631<br />

1646<br />

1882<br />

2004<br />

2015<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CHARLIE'S EXPRESS STOP<br />

NATIONAL GRID<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

VERIZON WIRELESS<br />

FRONTIER<br />

VERIZON<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

DAILY GAZETTE <strong>NEW</strong>SPAPERS<br />

DAILY GAZETTE <strong>NEW</strong>SPAPERS<br />

FRONTIER<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

VERIZON WIRELESS<br />

CRANESVILLE PROPERTIES LLC D/B/A AMSTERDAM R<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

Check Date Voucher# Senate Member Description<br />

MAILING EXPENSES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. FARLEY<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. FARLEY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$5.79<br />

$124.12<br />

$276.00<br />

$296.11<br />

$494.38<br />

$41.24<br />

$123.68<br />

$139.22<br />

$367.36<br />

$4.54<br />

$494.38<br />

$153.40<br />

$207.48<br />

$124.14<br />

$78.40<br />

$147.07<br />

$31.76<br />

$494.38<br />

$6.93<br />

$31.76<br />

12/01/09 6879T FARLEY, HUGH CONFERENCE-LAQUINTA, CA $1,102.60<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$268,187.62<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,953.88<br />

========================<br />

TOTAL ALL EXPENSES......................... $276,141.50<br />

$2,213.79<br />

$32,363.66<br />

$52,911.19<br />

TOTAL MAILING EXPENSES............................ $87,488.64<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $146.28<br />

OFFICE SUPPLIES EXPENSES.................................. $1,445.81<br />

Page:33<br />

Amount<br />

Amount

SENATOR JOHN J. FLANAGAN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

FLANAGAN, JOHN J<br />

FLANAGAN, JOHN J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BENNARDO, RAYMOND M<br />

CAROPPOLI, ROBERT M<br />

DECARMINE-NUCCI, CAROL A<br />

MEYER, ANGELA<br />

MUELLER, ROBIN J<br />

ODONNELL, NANCY J<br />

QUIGAN, MICHAEL J<br />

SCHNELL, NANCY A<br />

WILUTIS, KAREN M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON EDUCATION<br />

5946<br />

6003<br />

6150<br />

6373<br />

6383<br />

6769<br />

6789<br />

6842<br />

7100<br />

7329<br />

7577<br />

7721<br />

58<br />

71<br />

223<br />

326<br />

492<br />

1003<br />

1136<br />

1160<br />

1210<br />

1353<br />

1631<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/14/10 - 02/12/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/14/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/27/10 - 03/17/10<br />

VERIZON<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

260 MIDDLE COUNTRY ROAD LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

260 MIDDLE COUNTRY ROAD LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

260 MIDDLE COUNTRY ROAD LLC<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

260 MIDDLE COUNTRY ROAD LLC<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

260 MIDDLE COUNTRY ROAD LLC<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON EDUCATION<br />

CHIEF OF STAFF<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE AIDE<br />

SENIOR LEGISLATIVE AIDE<br />

OFFICE MANAGER<br />

OFFICE MANAGER<br />

LEGISLATIVE AIDE<br />

DIST. OFFICE COMMUNICATIONS COORD.<br />

LEGISLATIVE COMMITTEE DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

Page:34<br />

$39,750.03<br />

$2,750.00<br />

$164.81<br />

$250.00<br />

$3,297.21<br />

$162.46<br />

$4.59<br />

$4.45<br />

$250.00<br />

$3,297.21<br />

$168.85<br />

$4.57<br />

$3,234.95<br />

$250.00<br />

$122.80<br />

$344.40<br />

$7.49<br />

$2,147.38<br />

$250.00<br />

$161.51<br />

$2.53<br />

$250.00<br />

$3,277.06<br />

$82.65<br />

$161.52<br />

Amount<br />

$52,830.81<br />

$36,565.01<br />

$1,080.00<br />

$28,432.00<br />

$27,008.95<br />

$27,923.75<br />

$2,070.00<br />

$14,759.65<br />

$4,923.09<br />

Amount

SENATOR JOHN J. FLANAGAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

1829<br />

1884<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

TRI-<strong>STATE</strong> BLDG. SERVICES, INC.<br />

260 MIDDLE COUNTRY ROAD LLC<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

01/11/10<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

7041T<br />

7042T<br />

7409T<br />

14T<br />

383T<br />

384T<br />

928T<br />

929T<br />

930T<br />

1090T<br />

1704T<br />

1705T<br />

1935T<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

FLANAGAN,JOHN<br />

MAILING EXPENSES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$250.00<br />

$3,262.06<br />

$8.24<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$238,093.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$28,376.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $266,470.03<br />

$1,860.36<br />

$0.00<br />

$78,637.02<br />

TOTAL MAILING EXPENSES............................ $80,497.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.05<br />

OFFICE SUPPLIES EXPENSES.................................. $1,263.11<br />

Page:35<br />

Amount<br />

Amount<br />

$430.50<br />

$772.50<br />

$430.50<br />

$601.50<br />

$411.00<br />

$411.00<br />

$582.00<br />

$411.00<br />

$411.00<br />

$411.00<br />

$582.00<br />

$753.00<br />

$753.00

SENATOR BRIAN X. FOLEY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

FOLEY, BRIAN X<br />

FOLEY, BRIAN X<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BAUMGARTNER, KRYSTYNA M<br />

DAVIDMAN, BARBARA L<br />

HERNANDEZ, JOHANNA R<br />

KHAN, MUHAMMAD I<br />

LACARRUBBA, JAMES C<br />

MARTELLA, SCOTT A<br />

O'CONNOR, CHRISTOPHER<br />

SALICE, DOMINIQUE F<br />

SMITH, MARVIN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/25/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON BANKS<br />

5946<br />

6373<br />

6383<br />

6760<br />

6769<br />

7100<br />

7329<br />

223<br />

1003<br />

1136<br />

1317<br />

1631<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

LONG ISLAND BUSINESS <strong>NEW</strong>S<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

LANG STAMP COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 10/13/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

6882T<br />

6883T<br />

6885T<br />

6880T<br />

6881T<br />

6884T<br />

7043T<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON BANKS<br />

DEPUTY CHIEF OF STAFF<br />

DISTRICT OFFICE DIRECTOR<br />

CONSTITUENT REPRESENTATIVE<br />

COMMUNICATIONS DIRECTOR<br />

CHIEF OF STAFF<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

SPECIAL ADVISOR<br />

CONSTITUENT REPRESENTATIVE<br />

COMMUNITY ORGANIZER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

OFFICE SUPPLIES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

Page:36<br />

$39,750.03<br />

$3,750.00<br />

$138.03<br />

$135.11<br />

$12.11<br />

$109.00<br />

$6.90<br />

$134.02<br />

$11.08<br />

$7.11<br />

$129.52<br />

$6.66<br />

$5.10<br />

$132.93<br />

$9.90<br />

Amount<br />

$25,000.04<br />

$32,500.00<br />

$15,000.05<br />

$27,500.07<br />

$60,000.07<br />

$21,346.17<br />

$2,250.00<br />

$17,500.08<br />

$20,000.11<br />

Amount<br />

Amount<br />

$485.20<br />

$522.94<br />

$325.20<br />

$51.00<br />

$4.56<br />

$81.75<br />

$400.25

SENATOR BRIAN X. FOLEY<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

7044T<br />

7045T<br />

7312T<br />

7175T<br />

7313T<br />

7410T<br />

385T<br />

386T<br />

567T<br />

550T<br />

551T<br />

745T<br />

1091T<br />

1545T<br />

1546T<br />

1706T<br />

1707T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

MEETING-RONKONKOMA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$264,596.62<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$11,485.64<br />

========================<br />

TOTAL ALL EXPENSES......................... $276,082.26<br />

$1,869.79<br />

$0.00<br />

$52,952.75<br />

TOTAL MAILING EXPENSES............................ $54,822.54<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $83.77<br />

OFFICE SUPPLIES EXPENSES.................................. $1,434.75<br />

$771.25<br />

$594.20<br />

$49.17<br />

$126.05<br />

$102.00<br />

$880.25<br />

$409.00<br />

$600.00<br />

$666.50<br />

$16.35<br />

$29.50<br />

$615.50<br />

$580.00<br />

$906.50<br />

$923.50<br />

$611.00<br />

$771.00<br />

01/26/10 417T O'CONNOR,CHRISTOPHER IDENTIFICATION FOR PERSONNEL $125.50<br />

Page:37<br />

Amount<br />

Amount

SENATOR CHARLES J. FUSCHILLO, JR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

FUSCHILLO JR, CHARLES J<br />

FUSCHILLO JR, CHARLES J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, JANET<br />

ALTMAN, LAINIE A<br />

ARENS, MICHAEL E<br />

EDWARDS, WAYNE G<br />

ELLIS, TIMOTHY G<br />

HART, JENNY L<br />

HOLLY, SARA A<br />

KABIR, SHARIF A<br />

PAROLA, NORENE W<br />

SCHNEIDER, CHRISTOPHER R<br />

STONE, CATHY M<br />

WIRTH, MONICA H<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON TRANSPORTATION<br />

5946<br />

6115<br />

6167<br />

6287<br />

6373<br />

6383<br />

6690<br />

6709<br />

6710<br />

6769<br />

6797<br />

6858<br />

7100<br />

7329<br />

7395<br />

7396<br />

7541<br />

7590<br />

223<br />

267<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

12/14/09 - 03/17/10<br />

09/17/09 - 11/12/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/26/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

TED DEMONACO MAINTENANCE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />

NATIONAL GRID<br />

LIPA<br />

AT&T DIRECT MARKETING<br />

TED DEMONACO MAINTENANCE<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

LIPA<br />

TED DEMONACO MAINTENANCE<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

AT&T DIRECT MARKETING<br />

PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON TRANSPORT<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LONG ISLAND DIRECTOR<br />

COUNSEL<br />

POLICY/LEGISLATIVE DIRECTOR<br />

LEGISLATIVE ANALYST<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF COMMUNICATIONS<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

Page:38<br />

$39,750.03<br />

$2,375.00<br />

$273.47<br />

$119.50<br />

$4,465.77<br />

$265.00<br />

$267.61<br />

$0.82<br />

$123.25<br />

$41.65<br />

$345.36<br />

$1.48<br />

$265.00<br />

$4,465.77<br />

$256.40<br />

$0.87<br />

$58.55<br />

$332.95<br />

$265.00<br />

$2,549.00<br />

$4.69<br />

$248.75<br />

Amount<br />

$27,750.06<br />

$7,875.00<br />

$15,769.26<br />

$5,000.06<br />

$26,250.12<br />

$17,750.07<br />

$5,384.64<br />

$33,923.11<br />

$12,500.02<br />

$27,500.07<br />

$11,500.06<br />

$12,500.02<br />

Amount

SENATOR CHARLES J. FUSCHILLO, JR.<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

301<br />

302<br />

340<br />

504<br />

1003<br />

1043<br />

1076<br />

1077<br />

1136<br />

1225<br />

1488<br />

1631<br />

1663<br />

1686<br />

1687<br />

1900<br />

2004<br />

2048<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

NATIONAL GRID<br />

LIPA<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

TED DEMONACO MAINTENANCE<br />

VERIZON<br />

PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />

NATIONAL GRID<br />

LIPA<br />

AT&T DIRECT MARKETING<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

TED DEMONACO MAINTENANCE<br />

VERIZON<br />

PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />

NATIONAL GRID<br />

LIPA<br />

PROSPECT INTERNATIONAL (NY) CORP.<br />

AT&T DIRECT MARKETING<br />

TED DEMONACO MAINTENANCE<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

12/01/09<br />

12/15/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/22/10<br />

5886T<br />

6886T<br />

7278T<br />

7176T<br />

7411T<br />

7412T<br />

196T<br />

605T<br />

606T<br />

746T<br />

931T<br />

994T<br />

1263T<br />

1264T<br />

1394T<br />

1745T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

FUSCHILLO,CHARLES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

11/24/09<br />

12/01/09<br />

12/16/09<br />

01/11/10<br />

01/26/10<br />

6493T<br />

6731T<br />

6908T<br />

7213T<br />

26T<br />

418T<br />

ELLIS,TIMOTHY<br />

ELLIS,TIMOTHY<br />

KABIR,SHARIF<br />

ELLIS,TIMOTHY<br />

ELLIS,TIMOTHY<br />

ALTMAN,LAINIE<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-FREEPORT<br />

LEGISLATIVE DUTIES-FREEPORT<br />

PUBLIC HEARING-MINEOLA<br />

MEETING-FARMINGDALE<br />

IDENTIFICATION FOR PERSONNEL<br />

Page:39<br />

Amount<br />

$314.80<br />

$374.18<br />

$2,549.00<br />

$265.00<br />

$270.86<br />

$158.75<br />

$346.89<br />

$323.32<br />

$4.96<br />

$2,549.00<br />

$265.00<br />

$269.95<br />

$144.00<br />

$317.46<br />

$291.47<br />

$2,549.00<br />

$5.28<br />

$265.00<br />

Amount<br />

$179.60<br />

$410.70<br />

$51.54<br />

$410.70<br />

$752.70<br />

$581.70<br />

$393.00<br />

$393.00<br />

$564.00<br />

$393.00<br />

$393.00<br />

$82.13<br />

$393.00<br />

$126.25<br />

$564.00<br />

$558.00<br />

Amount<br />

$177.20<br />

$396.63<br />

$179.99<br />

$222.03<br />

$244.69<br />

$227.45

SENATOR CHARLES J. FUSCHILLO, JR.<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$245,827.52<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$33,309.12<br />

========================<br />

TOTAL ALL EXPENSES......................... $279,136.64<br />

$4,895.47<br />

$0.00<br />

$50,739.04<br />

TOTAL MAILING EXPENSES............................ $55,634.51<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $90.97<br />

OFFICE SUPPLIES EXPENSES.................................. $1,306.99<br />

Page:40

SENATOR MARTIN J. GOLDEN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

GOLDEN, MARTIN J<br />

GOLDEN, MARTIN J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRAUN, SHLOMO<br />

BROWN, MEG V<br />

BYRNES, JOAN P<br />

CAVANAGH, DANIEL J<br />

DRAO, PETER C<br />

GARSON, DOREEN A<br />

HERZ, ROBERT E<br />

KASSAR, GERARD J<br />

KRAUS, JEFFREY F<br />

MARTINI, LOUISE<br />

ORLANDO, JOHN R<br />

QUAGLIONE, JOHN F<br />

SCARPATI, MARIA<br />

SULLIVAN, BRETT J<br />

SULLIVAN, BRETT J<br />

TESTAVERDE, ANTHONY F<br />

WONG-HO, CHING YEE K<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CRIME VICTIMS, CRIME AND CORRECTION<br />

5873Z<br />

5874Z<br />

5946<br />

6116<br />

6168<br />

6185Z<br />

6373<br />

6383<br />

6691<br />

6695<br />

6769<br />

6859<br />

7100<br />

7114<br />

7329<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/18/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/15/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/02/10<br />

02/03/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ANNA ZEMANOVA<br />

STANLEY STEEMER<br />

AT&T DIRECT MARKETING<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

VERIZON<br />

COURIER-LIFE PUBLICATIONS<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COM CV, CRIME & COR<br />

COMMUNITY REPRESENTATIVE<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR COMMUNITY AFFAIRS<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY REPRESENTATIVE<br />

LEGISLATIVE DIRECTOR<br />

CHIEF OF STAFF<br />

COUNSELOR<br />

EXECUTIVE SECRETARY<br />

COMMUNITY ASSISTANT<br />

DISTRICT MANAGER & PRESS SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

COMMUNITY ASSISTANT<br />

COMMUNITY ASSISTANT<br />

SPECIAL ASSISTANT<br />

COMMUNITY REPRESENTATIVE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. CARPET CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

Page:41<br />

$39,750.03<br />

$2,250.00<br />

$685.26<br />

$619.31<br />

$306.83<br />

$375.00<br />

$4,000.00<br />

$352.84<br />

$294.35<br />

$3.29<br />

$300.00<br />

$530.00<br />

$2.50<br />

$4,000.00<br />

$273.57<br />

$20.00<br />

$3.05<br />

Amount<br />

$4,748.16<br />

$19,007.71<br />

$21,882.80<br />

$4,748.16<br />

$6,796.17<br />

$5,702.00<br />

$16,961.61<br />

$44,628.94<br />

$13,225.77<br />

$12,138.47<br />

$1,784.63<br />

$32,007.71<br />

$18,007.75<br />

$12,623.11<br />

$3,956.36<br />

$17,788.08<br />

$8,167.39<br />

Amount

SENATOR MARTIN J. GOLDEN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/03/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/30/10<br />

7371<br />

7456Z<br />

7470Z<br />

7591<br />

223<br />

268<br />

341<br />

1003<br />

1136<br />

1171<br />

1226<br />

1441Z<br />

1631<br />

1691Z<br />

1841<br />

1901<br />

2004<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ANNA ZEMANOVA<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

AT&T DIRECT MARKETING<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF TH AVENUE<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/16/09<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/22/10<br />

03/22/10<br />

6887T<br />

7177T<br />

122T<br />

568T<br />

569T<br />

747T<br />

932T<br />

1265T<br />

1708T<br />

1709T<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

GOLDEN,MARTIN<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:42<br />

Amount<br />

$300.00<br />

$794.95<br />

$427.87<br />

$4,000.00<br />

$4.88<br />

$375.00<br />

$4,000.00<br />

$259.76<br />

$2.18<br />

$300.00<br />

$4,000.00<br />

$398.20<br />

$257.84<br />

$395.40<br />

$300.00<br />

$4,000.00<br />

$3.75<br />

$330.46<br />

Amount<br />

$267.59<br />

$311.84<br />

$431.41<br />

$413.32<br />

$415.83<br />

$591.82<br />

$423.56<br />

$837.40<br />

$592.85<br />

$594.57<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$286,174.85<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$36,796.48<br />

========================<br />

TOTAL ALL EXPENSES......................... $322,971.33

SENATOR MARTIN J. GOLDEN<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$866.73<br />

$0.00<br />

$42,925.89<br />

TOTAL MAILING EXPENSES............................ $43,792.62<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $161.32<br />

OFFICE SUPPLIES EXPENSES.................................. $2,018.89<br />

Page:43

SENATOR JOSEPH A. GRIFFO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

GRIFFO, JOSEPH A<br />

GRIFFO, JOSEPH A<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADEY, BRIAN T<br />

AGUAM, RAYAN S<br />

CROGHAN, LINDA V<br />

DAVIS, RUSSELL J<br />

EVANS, JOHN D<br />

GRIMALDI, ROSE M<br />

GRIMALDI, ROSE M<br />

PURCELL, GERALDINE E<br />

RAHN, THOMAS A<br />

SCHMIDT, MICHAEL C<br />

STAFFORD, DEANNA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON ENERGY AND TELECOMMUNICATIONS<br />

5946<br />

6025<br />

6373<br />

6383<br />

6659<br />

6769<br />

6799<br />

7100<br />

7329<br />

7542<br />

71<br />

223<br />

510<br />

1003<br />

1052<br />

1136<br />

1353<br />

1493<br />

1631<br />

2004<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/08/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/03/10<br />

09/17/09 - 03/17/10<br />

11/02/09 - 03/17/10<br />

01/19/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

AMT EXPRESS STOP JEREMY J. CONGER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

AMT EXPRESS STOP JEREMY J. CONGER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AMT EXPRESS STOP JEREMY J. CONGER<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

AMT EXPRESS STOP JEREMY J. CONGER<br />

VERIZON<br />

CNY BUSINESS REVIEW INC.<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

AMT EXPRESS STOP JEREMY J. CONGER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ENERGY & TELEC<br />

DIRECTOR DISTRICT OPERATIONS<br />

DEPUTY CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

PRESS AIDE<br />

CHIEF OF STAFF<br />

CONSTITUENT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASNT/ADMINISTRATIVE ASNT<br />

EXECUTIVE ASSISTANT<br />

RESEARCH ASSISTANT<br />

CONSTITUENT REPRESENTATIVE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:44<br />

$39,750.03<br />

$2,250.00<br />

$283.79<br />

$110.00<br />

$295.45<br />

$0.83<br />

-$275.00<br />

$1.06<br />

$110.00<br />

$291.29<br />

$0.82<br />

$120.00<br />

$789.60<br />

$1.00<br />

$105.75<br />

$285.54<br />

$36.00<br />

$0.52<br />

$82.65<br />

$110.00<br />

$292.71<br />

$1.16<br />

Amount<br />

$25,538.48<br />

$25,500.02<br />

$20,500.09<br />

$4,846.22<br />

$50,000.08<br />

$12,676.94<br />

$4,384.62<br />

$26,038.53<br />

$13,630.80<br />

$4,414.61<br />

$16,038.52<br />

Amount

SENATOR JOSEPH A. GRIFFO<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

10/20/09<br />

10/20/09<br />

12/30/09<br />

03/16/10<br />

03/16/10<br />

6045T<br />

6083T<br />

7611T<br />

1547T<br />

1548T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$245,568.94<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,182.67<br />

========================<br />

TOTAL ALL EXPENSES......................... $252,751.61<br />

$911.69<br />

$26,828.81<br />

$31,832.96<br />

TOTAL MAILING EXPENSES............................ $59,573.46<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $187.64<br />

OFFICE SUPPLIES EXPENSES.................................. $721.61<br />

$642.50<br />

$166.00<br />

$1,183.00<br />

$1,304.00<br />

$1,149.00<br />

02/17/10 910T SCHMIDT,MICHAEL IDENTIFICATION FOR PERSONNEL $95.00<br />

Page:45<br />

Amount<br />

Amount

SENATOR KEMP HANNON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABERMAN, KATHRYN S<br />

ARMELLINO, MARY FRANCES<br />

BELL, HOLLY L<br />

BELL, HOLLY L<br />

BLAIR, RYAN T<br />

BLOWER II, BRUCE G<br />

BRESSINGHAM, MARIE L<br />

BRESSINGHAM, MARIE L<br />

BRESSINGHAM, MARIE L<br />

BROOKMEYER, LAUREN A<br />

CLINTON, JOHN H<br />

FOLEY, MARILYN A<br />

GALLAGHER, PATRICK R<br />

GOODRICH, DANIEL D<br />

GREGORY, CAROLYN M<br />

HECKEN, H PHILIP<br />

HOLLEY, HENRY R<br />

MONCADA, STEVEN<br />

RUSSO, NICOLE L<br />

VITA, JACQUELINE A<br />

VITA, JACQUELINE A<br />

VOULO, RAYMOND S<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

SECRETARY OF MINORITY CONFERENCE<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON HEALTH<br />

5832<br />

5845<br />

5946<br />

6166<br />

6244<br />

6373<br />

6383<br />

6386<br />

6564<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/14/09<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/22/09 - 10/28/09<br />

10/29/09 - 11/25/09<br />

11/30/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/21/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/15/09 - 03/17/10<br />

11/30/09 - 03/17/10<br />

09/17/09 - 10/14/09<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

RICHNER COMMUNICATIONS, INC<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

VERIZON<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

CRAIN COMMUNICATIONS, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BNA BOOKS<br />

NATIONAL ASSOCIATION OF INSURANCE COMMISSION<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

SECRETARY OF MINORITY CONFERENCE<br />

LEGISLATIVE AIDE<br />

SECRETARY / RECEPTIONIST<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT AIDE<br />

COMMUNITY AIDE<br />

DATA ENTRY CLERK<br />

DATA ENTRY CLERK<br />

DATA ENTRY CLERK<br />

COMMUNICATIONS DIRECTOR<br />

RESEARCH ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

COMMUNITY COMMUNICATIONS<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR COMMUNICATIONS ANALYST<br />

COMMUNITY AIDE<br />

DISTRICT AIDE<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

RESEARCH ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

TE<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

Page:46<br />

$39,750.03<br />

$3,625.00<br />

$87.00<br />

$100.50<br />

$253.57<br />

$3,818.55<br />

$319.00<br />

$240.59<br />

$3.01<br />

$1,528.00<br />

$78.00<br />

Amount<br />

$12,932.66<br />

$7,500.09<br />

$3,940.70<br />

$21,976.78<br />

$12,019.27<br />

$3,550.04<br />

$1,188.75<br />

$1,566.36<br />

$4,488.75<br />

$16,038.56<br />

$13,371.58<br />

$25,882.13<br />

$5,576.95<br />

$6,884.71<br />

$21,923.11<br />

$20,733.78<br />

$3,771.31<br />

$5,599.98<br />

$7,019.26<br />

$3,370.36<br />

$21,566.00<br />

$3,500.12<br />

Amount

SENATOR KEMP HANNON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

6769<br />

6794<br />

6857<br />

7100<br />

7329<br />

7589<br />

71<br />

223<br />

260<br />

283<br />

339<br />

893<br />

895<br />

1003<br />

1136<br />

1224<br />

1353<br />

1483<br />

1631<br />

1899<br />

2004<br />

2038<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

LEXISNEXIS MATTHEW BENDER<br />

WEST GROUP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

CHARLIE'S EXPRESS STOP<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

VERIZON<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

Check Date Voucher# Senate Member Description<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6335T<br />

6342T<br />

6343T<br />

7046T<br />

7047T<br />

7178T<br />

7179T<br />

123T<br />

124T<br />

387T<br />

607T<br />

748T<br />

933T<br />

1178T<br />

1266T<br />

1395T<br />

1549T<br />

1710T<br />

1936T<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

HANNON, KEMP<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. LEASE<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN.HANNON-PHILADELPHIA,PA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:47<br />

Amount<br />

$4.02<br />

$301.50<br />

$3,818.55<br />

$208.95<br />

$3.25<br />

$3,818.55<br />

$655.50<br />

$2.82<br />

$280.50<br />

$251.16<br />

$3,818.55<br />

$126.46<br />

$100.00<br />

$225.53<br />

$2.53<br />

$3,818.55<br />

$147.25<br />

$172.50<br />

$210.33<br />

$3,818.55<br />

$4.04<br />

$138.00<br />

Amount<br />

$579.50<br />

$353.85<br />

$16.00<br />

$579.50<br />

$921.50<br />

$654.25<br />

$579.50<br />

$153.55<br />

$391.00<br />

$733.00<br />

$562.00<br />

$733.00<br />

$733.00<br />

$625.00<br />

$733.00<br />

$733.00<br />

$904.00<br />

$904.00<br />

$904.00

SENATOR KEMP HANNON<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$267,776.28<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$40,147.96<br />

========================<br />

TOTAL ALL EXPENSES......................... $307,924.24<br />

$2,395.13<br />

$0.00<br />

$103,986.25<br />

TOTAL MAILING EXPENSES............................ $106,381.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $187.30<br />

OFFICE SUPPLIES EXPENSES.................................. $1,967.60<br />

Page:48

SENATOR RUTH HASSELL-THOMPSON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

HASSELL-THOMPSON, RUTH<br />

HASSELL-THOMPSON, RUTH<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AGOSTO, KENNETH G<br />

DRAYTON, DONNA K<br />

GREENE, ALISON E<br />

JONES, CAROLYN D<br />

LARRIER, ANN R<br />

MITCHELL II, ANTHONY C<br />

STINGLEY, SHIRLEY F<br />

WILLIAMS, JERRY W<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

CHAIR OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CRIME VICTIMS, CRIME AND CORRECTION<br />

CHAIR, CONFERENCE OF BLACK SENATORS<br />

CHAIR, NYS BLACK, PUERTO RICAN, HISPANIC AND ASIAN LEGISLATIVE CAUCUS<br />

5852<br />

5873Z<br />

5874Z<br />

5946<br />

6171<br />

6185Z<br />

6259<br />

6313<br />

6373<br />

6383<br />

6422<br />

6711<br />

6769<br />

6862<br />

7117<br />

7140<br />

7100<br />

7329<br />

7397<br />

7456Z<br />

7470Z<br />

K&T CLEANING SERVICES<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

FISHERVILLE CORP.<br />

JOURNAL VOUCHER<br />

VERIZON WIRELESS<br />

CON-EDISON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

K&T CLEANING SERVICES<br />

CON-EDISON<br />

AT&T DIRECT MARKETING<br />

FISHERVILLE CORP.<br />

VERIZON WIRELESS<br />

K&T CLEANING SERVICES<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

01/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR OF MAJORITY CONFERENCE<br />

SPECIAL ASSISTANT<br />

SENIOR EXECUTIVE ASSISTANT<br />

COUNSEL<br />

DIR. COMMUNITY AFFAIRS/DO MANAGER<br />

COMMUNITY REPRESENTATIVE<br />

MANAGER CONSTITUENT SERVICES<br />

SPECIAL ASSISTANT/OFFICE MANAGER<br />

CHIEF OF STAFF<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

Page:49<br />

$39,750.03<br />

$6,250.00<br />

$550.00<br />

$913.60<br />

$330.01<br />

$309.79<br />

$3,950.00<br />

$381.40<br />

$67.82<br />

$75.79<br />

$288.05<br />

$1.42<br />

$550.00<br />

$70.70<br />

$1.16<br />

$3,950.00<br />

$203.99<br />

$550.00<br />

$287.54<br />

$1.40<br />

$218.25<br />

$423.19<br />

$65.40<br />

Amount<br />

$26,000.00<br />

$40,000.09<br />

$62,500.10<br />

$36,250.11<br />

$3,951.25<br />

$18,788.54<br />

$11,612.86<br />

$69,000.10<br />

Amount

SENATOR RUTH HASSELL-THOMPSON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/03/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/30/10<br />

7594<br />

7707<br />

88<br />

223<br />

344<br />

545<br />

705<br />

867<br />

1003<br />

1136<br />

1186<br />

1229<br />

1353<br />

1441Z<br />

1631<br />

1646<br />

1668<br />

1691Z<br />

1904<br />

2004<br />

2015<br />

2080<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

FISHERVILLE CORP.<br />

VERIZON WIRELESS<br />

K&T CLEANING SERVICES<br />

AT&T DIRECT MARKETING<br />

FISHERVILLE CORP.<br />

CON-EDISON<br />

K&T CLEANING SERVICES<br />

VERIZON WIRELESS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CON-EDISON<br />

FISHERVILLE CORP.<br />

CHARLIE'S EXPRESS STOP<br />

JOURNAL VOUCHER<br />

VERIZON<br />

VERIZON WIRELESS<br />

K&T CLEANING SERVICES<br />

JOURNAL VOUCHER<br />

FISHERVILLE CORP.<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

11/10/09<br />

12/01/09<br />

12/16/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

6453T<br />

6942T<br />

7180T<br />

7612T<br />

205T<br />

388T<br />

749T<br />

750T<br />

934T<br />

1267T<br />

1396T<br />

1616T<br />

1746T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

HASSELL-THOMPSON,RUTH<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

$3,950.00<br />

$158.08<br />

$550.00<br />

$2.72<br />

$3,950.00<br />

$363.28<br />

$550.00<br />

$66.16<br />

$289.09<br />

$9.65<br />

$401.25<br />

$3,950.00<br />

$110.20<br />

$213.72<br />

$292.04<br />

$63.71<br />

$550.00<br />

$234.14<br />

$3,950.00<br />

$9.05<br />

$72.94<br />

$388.37<br />

$207.70<br />

$216.00<br />

$1,071.00<br />

$216.00<br />

$387.00<br />

$558.00<br />

$387.00<br />

$729.00<br />

$558.00<br />

$558.00<br />

$1,242.00<br />

$729.00<br />

$729.00<br />

$900.00<br />

02/02/10 612T WILLIAMS,JERRY MEETING-BUFFALO $408.20<br />

Page:50<br />

Amount<br />

Amount<br />

Amount

SENATOR RUTH HASSELL-THOMPSON<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$314,103.08<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$42,209.81<br />

========================<br />

TOTAL ALL EXPENSES......................... $356,312.89<br />

$1,072.08<br />

$63,560.70<br />

$105,178.63<br />

TOTAL MAILING EXPENSES............................ $169,811.41<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $190.88<br />

OFFICE SUPPLIES EXPENSES.................................. $1,260.54<br />

Page:51

SENATOR SHIRLEY L. HUNTLEY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

HUNTLEY, SHIRLEY L<br />

HUNTLEY, SHIRLEY L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BAUMANN, PAMELA D<br />

BOYCE, JACQUELINE G<br />

CANTY, CAROLYN Y<br />

CRUZ, EPHRAIM<br />

ERDELY, MONICA J<br />

GARBEY, TAQIYYAH A R<br />

GARDINER, WARREN D<br />

GERARDI, LEONORA A<br />

HEARD-CORLEY, KEISHA J<br />

JAGGASSAR, AIYSHA A<br />

JAMES, TIMOTHY G<br />

KELLER, MICHELE E<br />

MUSE JR, LESTER R<br />

NELOM, DENISE Y<br />

OHARE, EDWARD J<br />

PRINGLE, MONICA L<br />

REED, MICHELLE K<br />

RODRIGUEZ, ANTONIO<br />

SAVAGE, PATRICIA D<br />

SLEDGE, YVETTE P<br />

SLEDGE, YVETTE P<br />

TENNYSON, LILLIAN M<br />

THOMAS, BRENDA L<br />

THOMPSON, DENISE M<br />

VAUGHN, GWENDOLYN V<br />

WILSON, JACKIE L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

DEPUTY MAJORITY LEADER FOR <strong>STATE</strong>/FEDERAL RELATIONS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CITIES<br />

5848<br />

5873Z<br />

5946<br />

6172<br />

6373<br />

SUNRISE MAINTENANCE INC<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JAMAICA GROUP 26 L.L.C.<br />

VERIZON<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

10/29/09 - 03/17/10<br />

02/05/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/18/10 - 03/17/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/17/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/04/09 - 03/03/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 02/26/10<br />

09/17/09 - 03/17/10<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CITIES<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

EDUCATION & CHILD CARE SPECIALIST<br />

PUBLIC RELATIONS LIAISON<br />

EDUCATIONAL ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

DOWN<strong>STATE</strong> DIECTOR OF MENTAL HEALTH<br />

COMMUNITY LIAISON<br />

EXEC. AST. TO DEPUTY CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

CONSTITUENT SPECIALIST<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

DIRECTOR OF VETERANS AFFAIRS<br />

EDUCATION LIAISON<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

CONFIDENTIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

OFFICE ASSISTANT<br />

COMMUNITY LIAISON FOR HUMAN RES SERV<br />

DIRECTOR OF SENIOR AFFAIRS<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

TE<br />

SA<br />

Page:52<br />

$39,750.03<br />

$3,750.00<br />

$325.00<br />

-$224.16<br />

$248.26<br />

$4,691.00<br />

$280.83<br />

Amount<br />

$9,491.67<br />

$1,292.32<br />

$6,480.85<br />

$9,461.57<br />

$6,230.57<br />

$19,230.86<br />

$33,300.02<br />

$1,368.64<br />

$25,000.04<br />

$2,830.84<br />

$14,615.41<br />

$14,707.53<br />

$11,125.00<br />

$2,484.67<br />

$2,500.03<br />

$42,274.14<br />

$5,961.54<br />

$37,076.98<br />

$41,038.56<br />

$1,557.72<br />

$566.35<br />

$13,076.14<br />

$7,500.09<br />

$23,538.48<br />

$761.26<br />

$4,000.10<br />

Amount

SENATOR SHIRLEY L. HUNTLEY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

6379<br />

6383<br />

6419<br />

6423<br />

6556<br />

6769<br />

6863<br />

6983<br />

7142<br />

7100<br />

7329<br />

7366<br />

7595<br />

7776<br />

46<br />

71<br />

87<br />

223<br />

272<br />

345<br />

358<br />

845<br />

1003<br />

1040<br />

1136<br />

1230<br />

1243<br />

1313<br />

1369<br />

1469<br />

1631<br />

1905<br />

1918<br />

2000<br />

2004<br />

2045<br />

2058<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ARCH PAGING<br />

AT&T DIRECT MARKETING<br />

CECIL APPLETON DBA PPS HOLDING<br />

LA GALLEGA DELI<br />

SUNRISE MAINTENANCE INC<br />

AT&T DIRECT MARKETING<br />

JAMAICA GROUP 26 L.L.C.<br />

ADT SECURITY SRVICES, INC.<br />

LA GALLEGA DELI<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNRISE MAINTENANCE INC<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

ARCH PAGING<br />

CHARLIE'S EXPRESS STOP<br />

CECIL APPLETON DBA PPS HOLDING<br />

AT&T DIRECT MARKETING<br />

LA GALLEGA DELI<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

ARCH PAGING<br />

VERIZON<br />

SUNRISE MAINTENANCE INC<br />

AT&T DIRECT MARKETING<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

ARCH PAGING<br />

LA GALLEGA DELI<br />

ADT SECURITY SRVICES, INC.<br />

VERIZON<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

ARCH PAGING<br />

AT&T DIRECT MARKETING<br />

SUNRISE MAINTENANCE INC<br />

LA GALLEGA DELI<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/01/09<br />

12/22/09<br />

12/22/09<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

6721T<br />

6941T<br />

7413T<br />

7414T<br />

389T<br />

390T<br />

570T<br />

987T<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

PAGER LEASE(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. SIGN<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

PAGER LEASE(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. SIGN<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. LEASE<br />

PAGER LEASE(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

PAGER LEASE(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

PAGER LEASE(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:53<br />

Amount<br />

$27.90<br />

$3.57<br />

$2,475.00<br />

$22.00<br />

$325.00<br />

$2.16<br />

$4,691.00<br />

$139.13<br />

$22.00<br />

$240.31<br />

$1.94<br />

$650.00<br />

$4,691.00<br />

$1,913.76<br />

$23.88<br />

$260.40<br />

$1,715.00<br />

$2.55<br />

$21.00<br />

$4,691.00<br />

$956.88<br />

$23.88<br />

$230.66<br />

$650.00<br />

$2.97<br />

$4,691.00<br />

$956.88<br />

$23.88<br />

$22.00<br />

$146.78<br />

$227.87<br />

$4,691.00<br />

$956.88<br />

$23.88<br />

$3.09<br />

$325.00<br />

$20.00<br />

Amount<br />

$741.70<br />

$1,083.70<br />

$741.70<br />

$912.70<br />

$554.00<br />

$554.00<br />

$896.00<br />

$725.00

SENATOR SHIRLEY L. HUNTLEY<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

02/17/10<br />

03/02/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

988T<br />

1268T<br />

1711T<br />

1712T<br />

1713T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

12/07/09<br />

12/16/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

03/16/10<br />

03/29/10<br />

6464T<br />

6465T<br />

6466T<br />

6467T<br />

7083T<br />

7214T<br />

153T<br />

156T<br />

157T<br />

419T<br />

420T<br />

361T<br />

1593T<br />

1968T<br />

GARDINER,WARREN<br />

GARDINER,WARREN<br />

GARDINER,WARREN<br />

GARDINER,WARREN<br />

THOMPSON,DENISE<br />

GARDINER,WARREN<br />

BAUMANN,PAMELA<br />

RODRIGUEZ,ANTONIO<br />

TENNYSON,LILLIAN<br />

PRINGLE,MONICA<br />

PRINGLE,MONICA<br />

PRINGLE,MONICA<br />

REED,MICHELLE<br />

GARDINER,WARREN<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-JAMAICA<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$380,971.41<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$55,109.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $436,080.88<br />

$2,828.94<br />

$56,002.44<br />

$40,354.73<br />

TOTAL MAILING EXPENSES............................ $99,186.11<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $126.97<br />

OFFICE SUPPLIES EXPENSES.................................. $3,585.03<br />

Page:54<br />

Amount<br />

$725.00<br />

$1,580.00<br />

$1,067.00<br />

$896.00<br />

$896.00<br />

Amount<br />

$198.55<br />

$198.55<br />

$200.21<br />

$200.21<br />

$189.23<br />

$118.50<br />

$202.89<br />

$146.50<br />

$199.95<br />

$282.10<br />

$203.55<br />

$87.00<br />

$192.00<br />

$125.25

SENATOR CRAIG M. JOHNSON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

JOHNSON, CRAIG M<br />

JOHNSON, CRAIG M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AZZOPARDI, RICHARD A<br />

CUTLER, KIMBERLEY A<br />

HAKIM, ABDUL W<br />

HOWE, JONATHAN C<br />

LIEBER, RAFAEL M<br />

MALESARDI, DANIEL L<br />

OLIVA, CHRISTINA R<br />

TROIANO, SHARON L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON INVESTIGATIONS AND GOVERNMENT OPERATIONS<br />

5946<br />

6163<br />

6233<br />

6373<br />

6383<br />

6769<br />

6854<br />

7100<br />

7329<br />

71<br />

223<br />

337<br />

1003<br />

1136<br />

1221<br />

1336<br />

1481<br />

1631<br />

1896<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

FRANKLIN D. NASTASI TRUST<br />

LONG ISLAND BUSINESS <strong>NEW</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

FRANKLIN D. NASTASI TRUST<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

FRANKLIN D. NASTASI TRUST<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRANKLIN D. NASTASI TRUST<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

FRANKLIN D. NASTASI TRUST<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM INVEST & GOV OPS<br />

DIRECTOR OF COMMUNICATIONS<br />

LEGISLATIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

DEPUTY CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE- 2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

$39,750.03<br />

$3,750.00<br />

$197.27<br />

$3,188.98<br />

$109.00<br />

$202.19<br />

$1.71<br />

$1.11<br />

$3,188.98<br />

$190.00<br />

$1.04<br />

$184.80<br />

$3.91<br />

$6,377.96<br />

$193.53<br />

$1.67<br />

$3,188.98<br />

$15.60<br />

$41.80<br />

$204.80<br />

$3,188.98<br />

$1.45<br />

10/28/09 6187T JOHNSON,CRAIG LEGISLATIVE DUTIES-ALBANY $436.36<br />

Page:55<br />

Amount<br />

$40,000.09<br />

$15,000.05<br />

$17,500.08<br />

$6,825.00<br />

$53,750.06<br />

$25,000.04<br />

$38,750.01<br />

$10,000.12<br />

Amount<br />

Amount

SENATOR CRAIG M. JOHNSON<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/07/09<br />

12/22/09<br />

01/11/10<br />

02/02/10<br />

02/02/10<br />

02/17/10<br />

03/16/10<br />

03/22/10<br />

6888T<br />

7048T<br />

7415T<br />

15T<br />

571T<br />

572T<br />

935T<br />

1550T<br />

1714T<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

JOHNSON,CRAIG<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$250,325.48<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$26,595.93<br />

========================<br />

TOTAL ALL EXPENSES......................... $276,921.41<br />

$4,636.40<br />

$0.00<br />

$89,314.60<br />

TOTAL MAILING EXPENSES............................ $93,951.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.96<br />

OFFICE SUPPLIES EXPENSES.................................. $3,169.91<br />

Page:56<br />

Amount<br />

$384.30<br />

$544.30<br />

$384.30<br />

$544.30<br />

$736.00<br />

$103.08<br />

$1,264.00<br />

$131.53<br />

$1,584.00

SENATOR OWEN H. JOHNSON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

JOHNSON, OWEN H<br />

JOHNSON, OWEN H<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOVE, JOHN J<br />

CANARY, GORDON D<br />

CULHANE, BRIAN T<br />

DIVITO, JOHN J<br />

FITZGERALD, KATHLEEN A<br />

GERMAIN, PEGGY L<br />

MAIORINI, ANTOINETTE<br />

PARMELY, ANN B<br />

WATSON, DONNA M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

ASSISTANT MINORITY LEADER FOR POLICY AND ADMINISTRATION<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON ETHICS<br />

VICE RANKING MINORITY MEMBER, <strong>SENATE</strong> FINANCE COMMITTEE<br />

5946<br />

6129<br />

6235<br />

6373<br />

6383<br />

6761<br />

6769<br />

6820<br />

7098<br />

7100<br />

7329<br />

7495<br />

7559<br />

37<br />

223<br />

253<br />

306<br />

838<br />

1003<br />

1128<br />

1136<br />

VERIZON<br />

GARVEY PROPERTIES, LTD.<br />

ROBERT JOHNSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROBERT JOHNSON<br />

AT&T DIRECT MARKETING<br />

GARVEY PROPERTIES, LTD.<br />

<strong>NEW</strong>SDAY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROBERT JOHNSON<br />

GARVEY PROPERTIES, LTD.<br />

<strong>NEW</strong>SDAY<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

GARVEY PROPERTIES, LTD.<br />

ROBERT JOHNSON<br />

VERIZON<br />

<strong>NEW</strong>SDAY<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR POLICY & ADMIN<br />

CHIEF OF STAFF/CHIEF COUNSEL<br />

DISTRICT OFFICE MANAGER<br />

DIRECTOR OF COMMUNITY RELATIONS<br />

SENIOR LEGISLATIVE ANALYST<br />

SECRETARY<br />

EXECUTIVE SECRETARY<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

SENIOR LEGISLATIVE AIDE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

Page:57<br />

$39,750.03<br />

$4,125.00<br />

$199.39<br />

$2,768.17<br />

$585.00<br />

$192.49<br />

$1.45<br />

$260.00<br />

$1.53<br />

$2,768.17<br />

$21.60<br />

$202.27<br />

$0.57<br />

$325.00<br />

$2,768.17<br />

$24.00<br />

$1.47<br />

$444.05<br />

$2,768.17<br />

$520.00<br />

$192.57<br />

$24.00<br />

$1.49<br />

Amount<br />

$46,500.09<br />

$55,500.12<br />

$26,092.41<br />

$26,000.00<br />

$13,317.20<br />

$18,250.05<br />

$13,269.25<br />

$27,750.06<br />

$22,000.03<br />

Amount

SENATOR OWEN H. JOHNSON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

1190<br />

1481<br />

1631<br />

1863<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

GARVEY PROPERTIES, LTD.<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

GARVEY PROPERTIES, LTD.<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/22/10<br />

03/29/10<br />

6947T<br />

7049T<br />

7181T<br />

125T<br />

391T<br />

608T<br />

751T<br />

936T<br />

1269T<br />

1397T<br />

1715T<br />

1937T<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

JOHNSON, OWEN<br />

MAILING EXPENSES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,768.17<br />

$101.65<br />

$202.68<br />

$2,768.17<br />

$1.37<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$292,554.24<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$25,067.66<br />

========================<br />

TOTAL ALL EXPENSES......................... $317,621.90<br />

$1,806.85<br />

$0.00<br />

$64,128.53<br />

TOTAL MAILING EXPENSES............................ $65,935.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $65.33<br />

OFFICE SUPPLIES EXPENSES.................................. $1,191.21<br />

Page:58<br />

Amount<br />

Amount<br />

$365.00<br />

$205.00<br />

$365.00<br />

$216.00<br />

$387.00<br />

$387.00<br />

$387.00<br />

$387.00<br />

$441.06<br />

$558.00<br />

$729.00<br />

$729.00

SENATOR JEFFREY D. KLEIN<br />

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

KLEIN, JEFFREY D<br />

KLEIN, JEFFREY D<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ANDREWS, SHELLEY M<br />

BLUEMICH, GWENDOLYN L<br />

CALDERONI, DOMINICK M<br />

CAMARDA, ALEXANDER S<br />

CAMARDA, ALEXANDER S<br />

CAROTENUTO, DANA R<br />

CASSCLES, J STEPHEN<br />

COHEN-STUMER, LINDA A<br />

DILIBERTI, TARYN E<br />

DOYLE, JOHN C<br />

EMRICK II, JOHN A<br />

FLEMING, EDWARD H<br />

FRITTOLA, MICHAEL R<br />

GRUBIAK, MICHAEL D<br />

HAIGHT, ADAM M<br />

HAIGHT, ADAM M<br />

HANLON, PATRICK R<br />

HANLON, PATRICK R<br />

HARWOOD, GINA<br />

HAVENS, STEPHANIE M<br />

MADERA, MIOSOTI<br />

MARTIN, JASON C<br />

MARTIN, JENNIFER L<br />

PANIZA, GABRIEL E<br />

REUTER, MATTHEW E<br />

REYES, KEVIN<br />

ROCCO, GWENDOLYN E<br />

RODRIGUEZ, JOSEFINA C<br />

ROSS, ABBY R<br />

SALIH, YASMIN M<br />

SZOTT, JONATHAN A<br />

SZOTT, JONATHAN A<br />

TOCCI, ANTHONY J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/16/10 - 03/17/10<br />

09/17/09 - 09/18/09<br />

11/25/09<br />

09/17/09 - 12/31/09<br />

03/17/10<br />

02/22/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/09/09 - 01/15/10<br />

09/17/09 - 03/17/10<br />

12/07/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

10/01/09 - 12/31/09<br />

02/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/28/09<br />

02/17/10<br />

09/17/09 - 03/17/10<br />

Title<br />

MEMBER<br />

DEPUTY MAJ LEADER FOR LEGIS OPS<br />

Title<br />

COUNSEL<br />

LEGISLATIVE AIDE<br />

COUNSEL<br />

POLICY DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY CHIEF OF STAFF<br />

COUNSEL<br />

DISTRICT REPRESENTATIVE<br />

CHIEF OF STAFF<br />

DISTRICT MANAGER<br />

SENIOR ADVISOR<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT REPRESENTATIVE<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF FISCAL ANALYST<br />

EXECUTIVE ASSISTANT/SCHEDULER<br />

DISTRICT REPRESENTATIVE<br />

EXECUTIVE AIDE<br />

DISTRICT REPRESENTATIVE<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

DISTRICT REPRESENTATIVE<br />

PRESS SECRETARY<br />

OFFICE ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT AIDE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:59<br />

$39,750.03<br />

$8,500.00<br />

Amount<br />

$32,500.00<br />

$22,500.01<br />

$3,298.75<br />

$22,586.61<br />

$6,354.92<br />

$34,576.95<br />

$35,000.03<br />

$4,846.16<br />

$62,500.10<br />

$19,830.81<br />

$55,000.01<br />

$9,461.55<br />

$14,884.66<br />

$2,461.53<br />

$2,019.23<br />

$8,653.86<br />

$8,723.14<br />

$969.24<br />

$5,230.79<br />

$19,461.54<br />

$5,000.00<br />

$23,500.10<br />

$10,544.09<br />

$19,461.54<br />

$5,423.08<br />

$7,615.39<br />

$4,807.69<br />

$7,500.09<br />

$32,000.00<br />

$16,500.12<br />

$10,215.37<br />

$1,107.69<br />

$5,577.00

SENATOR JEFFREY D. KLEIN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/01/10<br />

03/02/10<br />

03/03/10<br />

03/09/10<br />

03/09/10<br />

03/12/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/25/10<br />

5873Z<br />

5874Z<br />

5946<br />

6026<br />

6156<br />

6177<br />

6185Z<br />

6272<br />

6292<br />

6316<br />

6373<br />

6383<br />

6547<br />

6659<br />

6670<br />

6769<br />

6816<br />

6868<br />

7130<br />

7141<br />

7100<br />

7124<br />

7329<br />

7456Z<br />

7470Z<br />

7554<br />

7600<br />

64<br />

71<br />

223<br />

271<br />

350<br />

547<br />

696<br />

877<br />

1003<br />

1136<br />

1172<br />

1235<br />

1380<br />

1349<br />

1441Z<br />

1481<br />

1497<br />

1518R<br />

1631<br />

1691Z<br />

1910<br />

2004<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

RADIANT CLEANING SERVICES INC<br />

3700 TREMONT ASSOCIATES<br />

SIEMENS REALTY SERVICES LTD.<br />

JOURNAL VOUCHER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

RADIANT CLEANING SERVICES INC<br />

CON-EDISON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

EBSCO SUBSCRIPTION SERVICES<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

CON-EDISON<br />

SIEMENS REALTY SERVICES LTD.<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

RADIANT CLEANING SERVICES INC<br />

VERIZON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

CON-EDISON<br />

SIEMENS REALTY SERVICES LTD.<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

RADIANT CLEANING SERVICES INC<br />

SIEMENS REALTY SERVICES LTD.<br />

CON-EDISON<br />

STAPLES INC., AND SUBSIDIARIES<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

RADIANT CLEANING SERVICES INC<br />

SIEMENS REALTY SERVICES LTD.<br />

CON-EDISON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

JOURNAL VOUCHER<br />

CHARLIE'S EXPRESS STOP<br />

LEXISNEXIS MATTHEW BENDER<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

VERIZON<br />

JOURNAL VOUCHER<br />

SIEMENS REALTY SERVICES LTD.<br />

AT&T DIRECT MARKETING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE-5 MONTHS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES CREDIT<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

OFFICE SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

Page:60<br />

Amount<br />

$546.46<br />

$418.90<br />

$1,076.20<br />

$285.00<br />

$26,000.00<br />

$5,040.00<br />

$35.41<br />

$23.50<br />

$285.00<br />

$22.51<br />

-$389.89<br />

$4.01<br />

$23.50<br />

-$129.99<br />

$23.50<br />

$3.46<br />

$28.15<br />

$5,040.00<br />

$67.00<br />

$285.00<br />

$246.16<br />

$23.50<br />

$3.80<br />

$19.31<br />

$21.98<br />

$49.07<br />

$5,040.00<br />

$23.50<br />

$445.20<br />

$3.45<br />

$285.00<br />

$5,040.00<br />

$236.93<br />

$41.40<br />

$23.50<br />

$259.83<br />

$3.01<br />

$285.00<br />

$5,040.00<br />

$302.94<br />

$23.50<br />

$534.86<br />

$105.45<br />

$417.00<br />

-$15.00<br />

$236.00<br />

$3,929.30<br />

$5,040.00<br />

$7.52

SENATOR JEFFREY D. KLEIN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

03/30/10<br />

2056<br />

2082<br />

2027<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

RADIANT CLEANING SERVICES INC<br />

CON-EDISON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

11/10/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

6454T<br />

7613T<br />

7614T<br />

7615T<br />

7616T<br />

7617T<br />

1270T<br />

1271T<br />

1272T<br />

1273T<br />

1274T<br />

1275T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

KLEIN,JEFFREY<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

12/15/09<br />

12/16/09<br />

03/02/10<br />

5771T<br />

7284T<br />

7216T<br />

1115T<br />

CASSCLES,J STEPHEN<br />

REYES,KEVIN<br />

MADERA,MIOSOTI<br />

BLUEMICH,GWENDOLYN<br />

MAILING EXPENSES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-BRONX<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$285.00<br />

$269.71<br />

$23.50<br />

$608.22<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$568,362.08<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$73,200.38<br />

========================<br />

TOTAL ALL EXPENSES......................... $641,562.46<br />

$4,759.98<br />

$0.00<br />

$33,426.09<br />

TOTAL MAILING EXPENSES............................ $38,186.07<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $587.61<br />

OFFICE SUPPLIES EXPENSES.................................. $2,833.50<br />

Page:61<br />

Amount<br />

Amount<br />

$205.00<br />

$205.00<br />

$365.00<br />

$525.00<br />

$365.00<br />

$525.00<br />

$357.00<br />

$517.00<br />

$517.00<br />

$517.00<br />

$517.00<br />

$517.00<br />

Amount<br />

$107.00<br />

$95.25<br />

$108.77<br />

$211.00

SENATOR ELIZABETH KRUEGER<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

KRUEGER, ELIZABETH 10/01/09 - 03/31/10<br />

MEMBER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BURKE, CAROLYN W<br />

CHAMLIN, SUSAN M<br />

EMMA, HOLLY K<br />

FISHER, ALICE I<br />

GAMZA, ZACHARY D<br />

HALE-STERN, SARRA<br />

JACQUET, EDLINE<br />

KRINSKY, JENNIFER B<br />

MARIOTTI, LAUREN M<br />

OSORNO, DAVID<br />

SKLEROV, KYLE J<br />

TUTUNJIAN, NOELLE F<br />

USHER, BRADLEY R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

VICE CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

CHAIR, <strong>SENATE</strong> SELECT COMMITTEE ON BUDGET AND TAX REFORM<br />

5946<br />

6044<br />

6148<br />

6237<br />

6262<br />

6373<br />

6383<br />

6769<br />

6840<br />

7100<br />

7329<br />

7498<br />

7543<br />

7576<br />

7739<br />

71<br />

223<br />

325<br />

706<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/12/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

MAYROSE HOLDINGS, LLC<br />

MAYROSE HOLDINGS, LLC<br />

MITCHELL'S<br />

BUSINESS RELOCATION SERVICE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

MAYROSE HOLDINGS, LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MITCHELL'S<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

MAYROSE HOLDINGS LLC<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

MAYROSE HOLDINGS, LLC<br />

MAYROSE HOLDINGS LLC<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE DIRECTOR<br />

POLICY ANALYST<br />

SCHEDULER/COMMUNITY LIAISON<br />

COMMUNITY OUTREACH DIRECTOR<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE DIRECTOR<br />

POLICY ANALYST<br />

COMMUNITY LIAISON<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

LEGISLATIVE ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

SPECIAL ADVISOR<br />

CHIEF OF STAFF<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-4 MONTHS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MOVE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES CREDIT<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

Page:62<br />

$39,750.03<br />

$177.77<br />

$23,021.82<br />

$6,544.75<br />

$409.20<br />

$1,593.12<br />

$888.37<br />

$1.10<br />

$1.30<br />

$6,544.75<br />

-$115.16<br />

$1.58<br />

$429.20<br />

$600.00<br />

$6,544.75<br />

$300.00<br />

$445.20<br />

$4.77<br />

$6,544.75<br />

$300.00<br />

Amount<br />

$34,500.05<br />

$20,000.11<br />

$22,500.01<br />

$21,000.07<br />

$15,384.65<br />

$27,500.07<br />

$11,538.52<br />

$16,384.66<br />

$20,000.11<br />

$15,384.65<br />

$21,323.15<br />

$15,000.05<br />

$40,000.09<br />

Amount

SENATOR ELIZABETH KRUEGER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

1003<br />

1129<br />

1136<br />

1173<br />

1209<br />

1631<br />

1670<br />

1883<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

VERIZON<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

12/01/09<br />

12/01/09<br />

12/16/09<br />

12/22/09<br />

01/26/10<br />

02/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/22/10<br />

03/22/10<br />

5887T<br />

6889T<br />

6890T<br />

7182T<br />

7416T<br />

392T<br />

573T<br />

1276T<br />

1277T<br />

1278T<br />

1398T<br />

1716T<br />

1717T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

KRUEGER,ELIZABETH<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

03/09/10<br />

107T<br />

1386T<br />

OSORNO,DAVID<br />

KRINSKY, JENNIFER<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

TOTAL EXPENSES:<br />

Page:63<br />

Amount<br />

$841.95<br />

$429.20<br />

$1.65<br />

$300.00<br />

$6,544.75<br />

$275.14<br />

$300.00<br />

$6,544.75<br />

$0.79<br />

Amount<br />

$922.00<br />

$392.00<br />

$563.00<br />

$905.00<br />

$392.00<br />

$142.50<br />

$547.00<br />

$718.00<br />

$718.00<br />

$889.00<br />

$718.00<br />

$718.00<br />

$718.00<br />

Amount<br />

$76.50<br />

$88.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$320,266.22<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$77,982.50<br />

========================<br />

TOTAL ALL EXPENSES......................... $398,248.72

SENATOR ELIZABETH KRUEGER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3,854.93<br />

$43,767.19<br />

$70,174.76<br />

TOTAL MAILING EXPENSES............................ $117,796.88<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $194.12<br />

OFFICE SUPPLIES EXPENSES.................................. $1,306.47<br />

Page:64

SENATOR CARL KRUGER<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BUSH, ROBERT J<br />

CAULFIELD, GEORGE L<br />

CONNOLLY JR, THOMAS S<br />

DAWSON JR, CHARLES S<br />

EHRLICH, A JOSHUA<br />

FIORE, OLGA<br />

GREGORIO, MICHAEL J<br />

KALISH, ADAM J<br />

KNOLL, ADRIENNE M<br />

KOPPEL, JASON D<br />

LYONS, KAREEM J<br />

MANISCALCO, SARA C<br />

MASSRY, NORMAN C<br />

MCNEIL, ANNE L<br />

PINCUS, HOWARD A<br />

POMPILIO, ELIZABETH L<br />

REZEK, KRISTIN K<br />

SABOURIN, CARRIE A<br />

SCHIFF, MARCIA M<br />

SILVA, SHARONA<br />

SMOTRITSKIY, ALEXANDRA<br />

WALANSKY, ELLYN<br />

WONG, KIM<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

5868<br />

5873Z<br />

5874Z<br />

5946<br />

5961<br />

6008<br />

6014<br />

6015<br />

6137<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

10/28/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CRAIN COMMUNICATIONS, INC.<br />

BUG OFF EXTERMINATING CO., INC<br />

CORNER MINI MART<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

JOSEPH ZELIK<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL PROJECTS COORDINATOR<br />

SPECIAL ADVISOR TO THE FINANCE CHAIR<br />

COUNSEL<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

SP CNSL TO FINANCE COMMITTEE CHAIR<br />

DIRECTOR OF COMMUNICATIONS<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

POLICY DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

ADMINISTRATIVE ASSISTANT<br />

COUNSEL<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. WINDOW CLEANING<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:65<br />

$39,750.03<br />

$8,500.00<br />

$19.52<br />

$519.99<br />

$692.30<br />

$268.22<br />

$319.00<br />

$50.00<br />

$697.50<br />

$30.00<br />

$4,218.24<br />

Amount<br />

$22,596.02<br />

$8,846.05<br />

$50,000.08<br />

$75,000.12<br />

$60,384.55<br />

$8,846.05<br />

$7,596.11<br />

$34,192.34<br />

$25,192.21<br />

$82,038.47<br />

$7,500.09<br />

$7,500.09<br />

$13,823.10<br />

$32,500.00<br />

$22,596.02<br />

$7,346.26<br />

$23,692.27<br />

$13,750.10<br />

$39,384.60<br />

$18,038.52<br />

$10,000.12<br />

$16,767.89<br />

$18,942.34<br />

Amount

SENATOR CARL KRUGER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/03/10<br />

03/09/10<br />

03/09/10<br />

03/10/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

03/30/10<br />

6185Z<br />

6373<br />

6383<br />

6413<br />

6441<br />

6557<br />

6682<br />

6686<br />

6769<br />

6828<br />

7100<br />

7155<br />

7329<br />

7367<br />

7456Z<br />

7470Z<br />

7536<br />

7548<br />

7566<br />

71<br />

81<br />

223<br />

261<br />

265<br />

314<br />

540<br />

700<br />

1003<br />

1136<br />

1164<br />

1198<br />

1327<br />

1353<br />

1383<br />

1441Z<br />

1481<br />

1487<br />

1376<br />

1631<br />

1657<br />

1660<br />

1691Z<br />

1871<br />

2004<br />

2071<br />

2085Z<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ESNAF FERATOVIC CLEANING SVCE<br />

NATIONAL GRID<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

BUG OFF EXTERMINATING CO., INC<br />

ESNAF FERATOVIC CLEANING SVCE<br />

AT&T DIRECT MARKETING<br />

JOSEPH ZELIK<br />

VERIZON<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

ESNAF FERATOVIC CLEANING SVCE<br />

NATIONAL GRID<br />

JOSEPH ZELIK<br />

CHARLIE'S EXPRESS STOP<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

AT&T DIRECT MARKETING<br />

BUG OFF EXTERMINATING CO., INC<br />

ESNAF FERATOVIC CLEANING SVCE<br />

JOSEPH ZELIK<br />

NATIONAL GRID<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BUG OFF EXTERMINATING CO., INC<br />

JOSEPH ZELIK<br />

A.B.M. SECURITY SYSTEMS, LTD.<br />

CHARLIE'S EXPRESS STOP<br />

JOSEPH ZELIK<br />

JOURNAL VOUCHER<br />

CHARLIE'S EXPRESS STOP<br />

MICHAEL WEINBERG DBA PRUDENTIAL WINDOW CLEAN<br />

NATIONAL GRID<br />

VERIZON<br />

BUG OFF EXTERMINATING CO., INC<br />

CORNER MINI MART<br />

JOURNAL VOUCHER<br />

JOSEPH ZELIK<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. WINDOW CLEANING<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. WINDOW CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. WINDOW CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. WINDOW CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. WATER EXPENSE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. WINDOW CLEANING<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

Page:66<br />

Amount<br />

$698.71<br />

$278.53<br />

$17.05<br />

$164.00<br />

$28.08<br />

$15.00<br />

$50.00<br />

$164.00<br />

$5.44<br />

$4,218.24<br />

$258.00<br />

$38.41<br />

$7.31<br />

$15.00<br />

$698.71<br />

$628.34<br />

$164.00<br />

$73.56<br />

$4,386.97<br />

$445.20<br />

$15.00<br />

$2.72<br />

$50.00<br />

$164.00<br />

$4,386.97<br />

$118.92<br />

$15.00<br />

$267.33<br />

$2.71<br />

$50.00<br />

$4,386.97<br />

$252.00<br />

$105.45<br />

$261.06<br />

$619.31<br />

$105.45<br />

$15.00<br />

$126.29<br />

$260.07<br />

$50.00<br />

$651.00<br />

$649.00<br />

$4,386.97<br />

$40.20<br />

$70.70<br />

$676.19

SENATOR CARL KRUGER<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/06/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

5758T<br />

5787T<br />

6891T<br />

7050T<br />

7183T<br />

7184T<br />

7185T<br />

7446T<br />

7447T<br />

7448T<br />

126T<br />

393T<br />

574T<br />

552T<br />

803T<br />

1279T<br />

1399T<br />

1938T<br />

1939T<br />

1990T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/15/09<br />

12/16/09<br />

12/22/09<br />

5669T<br />

6735T<br />

6736T<br />

6737T<br />

6909T<br />

7218T<br />

7217T<br />

7453T<br />

REZEK,KRISTIN<br />

DAWSON,CHARLES<br />

KALISH,ADAM<br />

MCNEIL, ANN<br />

REZEK,KRISTIN<br />

DAWSON,CHARLES<br />

DAWSON,CHARLES<br />

KOPPEL, JASON<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-FARMINGVILLE<br />

LEGISLATIVE DUTIES-WESTCHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-BROOKLYN<br />

PUBLIC HEARING-LONG ISLAND<br />

IDENTIFICATION FOR PERSONNEL<br />

PUBLIC HEARING-LONG ISLAND<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-GREENBURGH<br />

LEGISLATIVE DUTIES-WILLIAMSVILLE<br />

LEGISLATIVE DUTIES-BUFFALO<br />

TOTAL EXPENSES:<br />

Page:67<br />

Amount<br />

$259.50<br />

$32.39<br />

$419.50<br />

$579.50<br />

$324.20<br />

$419.50<br />

$579.50<br />

$50.23<br />

$79.10<br />

$69.20<br />

$400.00<br />

$400.00<br />

$560.00<br />

$77.14<br />

$880.00<br />

$560.00<br />

$720.00<br />

$720.00<br />

$880.00<br />

$720.00<br />

Amount<br />

$692.75<br />

$648.00<br />

$169.40<br />

$591.00<br />

$699.00<br />

$71.00<br />

$286.00<br />

$335.20<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$654,783.43<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$49,119.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $703,903.17

SENATOR CARL KRUGER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4,317.09<br />

$0.00<br />

$77,781.38<br />

TOTAL MAILING EXPENSES............................ $82,098.47<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,349.32<br />

OFFICE SUPPLIES EXPENSES.................................. $1,483.15<br />

Page:68

SENATOR ANDREW J. LANZA<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LANZA, ANDREW J<br />

LANZA, ANDREW J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

COLLINI, JEANNE L<br />

DMYTROW, JUSTINE A<br />

FASANO, RAYMOND A<br />

FISCHETTI, BARBRA S<br />

LEVINE, JULIE A<br />

MARSELLE, KIM L<br />

PAPANDREA, MELANIE S<br />

PROBST, NANCY L<br />

REINHART, ANTHONY J<br />

TUROSKI SR, JOHN A<br />

ZABLOCKI, ALEX T<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CIVIL SERVICE AND PENSIONS<br />

5850<br />

5873Z<br />

5874Z<br />

5946<br />

5976<br />

6042<br />

6165<br />

6185Z<br />

6286<br />

6373<br />

6383<br />

6575<br />

6769<br />

6856<br />

7002<br />

7100<br />

7329<br />

7394<br />

7456Z<br />

7470Z<br />

7539<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/18/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

EBSCO SUBSCRIPTION SERVICES<br />

NATIONAL GRID<br />

SAVO FAMILY, LP<br />

JOURNAL VOUCHER<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

SAVO FAMILY, LP<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM CS & PENSIONS<br />

CONSTITUENT SERVICES COORDINATOR<br />

CONSTITUENT LIAISON<br />

COUNSEL<br />

CONSTITUENT LIAISON<br />

COMMUNITY REPRESENTATIVE<br />

COMMUNITY LIAISON<br />

LEGISLATIVE AIDE<br />

COMMUNICATIONS DIRECTOR<br />

DIRECTOR DISTRICT OPERATIONS<br />

CHIEF OF STAFF<br />

EXECUTIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:69<br />

$39,750.03<br />

$2,250.00<br />

$225.00<br />

$252.07<br />

$277.52<br />

$170.94<br />

$71.97<br />

$19.52<br />

$3,612.50<br />

$344.40<br />

$225.00<br />

$298.07<br />

$5.93<br />

$25.51<br />

$6.51<br />

$3,612.50<br />

$225.00<br />

$169.92<br />

$1.63<br />

$55.92<br />

$304.80<br />

$215.36<br />

$225.00<br />

Amount<br />

$20,384.73<br />

$11,000.08<br />

$5,000.06<br />

$9,769.37<br />

$1,409.59<br />

$10,500.10<br />

$13,250.12<br />

$19,500.00<br />

$8,250.02<br />

$35,500.01<br />

$23,000.12<br />

Amount

SENATOR ANDREW J. LANZA<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/03/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/25/10<br />

03/30/10<br />

7588<br />

71<br />

223<br />

266<br />

300<br />

338<br />

1003<br />

1042<br />

1136<br />

1223<br />

1441Z<br />

1481<br />

1631<br />

1662<br />

1685<br />

1691Z<br />

1898<br />

2004<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SAVO FAMILY, LP<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

NATIONAL GRID<br />

SAVO FAMILY, LP<br />

VERIZON<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

AT&T DIRECT MARKETING<br />

SAVO FAMILY, LP<br />

JOURNAL VOUCHER<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

JOSEPH MAIORANO, KING CLEAN PR OFESSIONAL OF<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

SAVO FAMILY, LP<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

575T<br />

576T<br />

577T<br />

578T<br />

579T<br />

580T<br />

581T<br />

582T<br />

583T<br />

753T<br />

937T<br />

1940T<br />

1941T<br />

1942T<br />

1943T<br />

1944T<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

LANZA,ANDREW<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:70<br />

Amount<br />

$3,684.75<br />

$630.00<br />

$1.88<br />

$225.00<br />

$196.64<br />

$3,684.75<br />

$164.72<br />

$225.00<br />

$0.78<br />

$3,684.75<br />

$258.02<br />

$147.25<br />

$163.18<br />

$225.00<br />

$271.37<br />

$201.71<br />

$3,684.75<br />

$1.14<br />

$165.72<br />

Amount<br />

$572.70<br />

$413.27<br />

$406.95<br />

$591.14<br />

$747.20<br />

$595.27<br />

$421.08<br />

$409.50<br />

$578.50<br />

$750.08<br />

$745.70<br />

$730.00<br />

$559.00<br />

$901.00<br />

$751.50<br />

$749.65<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$199,564.23<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$37,884.02<br />

========================<br />

TOTAL ALL EXPENSES......................... $237,448.25

SENATOR ANDREW J. LANZA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$8,742.02<br />

$0.00<br />

$76,854.69<br />

TOTAL MAILING EXPENSES............................ $85,596.71<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $85.47<br />

OFFICE SUPPLIES EXPENSES.................................. $1,258.10<br />

Page:71

SENATOR WILLIAM J. LARKIN, JR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LARKIN JR, WILLIAM J<br />

LARKIN JR, WILLIAM J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CARIFFE, CHERYL<br />

CASEY, DARCIE A<br />

CAVALLO, ANTHONY J<br />

DOWNS, JENNIFER<br />

MCGEE, JAMES G<br />

MCGEE, JAMES G<br />

NICKOL, ROBERT D<br />

RHOADES, GERALDINE A<br />

SCHRAA, PATRICK M<br />

SCHREINER, KATHLEEN M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

MINORITY WHIP<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CORPORATIONS, AUTHORITIES AND COMMISSIONS<br />

5946<br />

6024<br />

6133<br />

6373<br />

6425<br />

6694<br />

6769<br />

6824<br />

7007<br />

7019<br />

7115<br />

7139<br />

7145<br />

7100<br />

7329<br />

7528<br />

7706<br />

7737<br />

7774<br />

71<br />

223<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

10/07/09 - 10/29/09<br />

11/12/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

10/14/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

VERIZON<br />

PRESTIGE CLEANING OF OC, INC.<br />

ANGELA DIBRIZZI<br />

VERIZON<br />

<strong>NEW</strong>S OF THE HIGHLANDS INC.<br />

SPEAR PRINTING CO. INC DBA ORANGE COUNTY POS<br />

AT&T DIRECT MARKETING<br />

ANGELA DIBRIZZI<br />

PRESTIGE CLEANING OF OC, INC.<br />

CENTRAL HUDSON<br />

EBSCO SUBSCRIPTION SERVICES<br />

PRESTIGE CLEANING OF OC, INC.<br />

STRAUS <strong>NEW</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROYAL CARTING SERVICE COMPANY<br />

EBSCO SUBSCRIPTION SERVICES<br />

PRESTIGE CLEANING OF OC, INC.<br />

ANGELA DIBRIZZI<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

Title<br />

MEMBER<br />

MINORITY WHIP<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

AIDE<br />

DIRECTOR OF OPERATIONS AND PROGRAM<br />

AIDE<br />

AIDE<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE AIDE<br />

LEGISLATIVE ANALYST<br />

SENIOR ADMINISTRATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. ELECTRIC AND GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

TE<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:72<br />

$39,750.03<br />

$3,625.00<br />

$240.85<br />

$260.00<br />

$1,897.98<br />

$231.07<br />

$32.00<br />

$48.00<br />

$7.66<br />

$1,897.98<br />

$260.00<br />

$387.45<br />

$33.28<br />

$260.00<br />

$35.00<br />

$226.86<br />

$5.45<br />

$234.00<br />

$1,578.81<br />

$260.00<br />

$1,897.98<br />

$525.00<br />

$4.44<br />

Amount<br />

$44,000.06<br />

$25,150.06<br />

$2,290.00<br />

$47,000.07<br />

$500.00<br />

$16,466.17<br />

$1,245.00<br />

$26,750.10<br />

$30,250.09<br />

$31,000.06<br />

Amount

SENATOR WILLIAM J. LARKIN, JR.<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

310<br />

509<br />

723<br />

1003<br />

1136<br />

1158<br />

1194<br />

1353<br />

1367<br />

1631<br />

1867<br />

2004<br />

2029<br />

2053<br />

2070<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ANGELA DIBRIZZI<br />

PRESTIGE CLEANING OF OC, INC.<br />

CENTRAL HUDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROYAL CARTING SERVICE COMPANY<br />

ANGELA DIBRIZZI<br />

CHARLIE'S EXPRESS STOP<br />

PRESTIGE CLEANING OF OC, INC.<br />

VERIZON<br />

ANGELA DIBRIZZI<br />

AT&T DIRECT MARKETING<br />

ROYAL CARTING SERVICE COMPANY<br />

PRESTIGE CLEANING OF OC, INC.<br />

CENTRAL HUDSON<br />

Check Date Voucher# Senate Member Description<br />

12/07/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

7051T<br />

7417T<br />

7618T<br />

197T<br />

394T<br />

584T<br />

754T<br />

938T<br />

1280T<br />

1617T<br />

1747T<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. CLEANING<br />

D.O. ELECTRIC AND GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:73<br />

Amount<br />

$1,897.98<br />

$260.00<br />

$686.13<br />

$228.57<br />

$6.55<br />

$78.00<br />

$1,897.98<br />

$128.25<br />

$260.00<br />

$228.59<br />

$1,897.98<br />

$7.08<br />

$156.00<br />

$260.00<br />

$757.30<br />

Amount<br />

$410.00<br />

$570.00<br />

$168.88<br />

$205.00<br />

$365.00<br />

$365.00<br />

$365.00<br />

$205.00<br />

$365.00<br />

$1,050.00<br />

$685.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$268,026.64<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,828.10<br />

========================<br />

TOTAL ALL EXPENSES......................... $291,854.74

SENATOR WILLIAM J. LARKIN, JR.<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,863.81<br />

$29,398.77<br />

$14,308.77<br />

TOTAL MAILING EXPENSES............................ $45,571.35<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $93.60<br />

OFFICE SUPPLIES EXPENSES.................................. $1,300.74<br />

Page:74

SENATOR KENNETH P. LAVALLE<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LAVALLE, KENNETH P<br />

LAVALLE, KENNETH P<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DOOLEY, MELISSA N<br />

EISENHUT, ANN<br />

FERRIS, ROSANNE<br />

GRIFFITHS, LAURA J<br />

INGHAM, JOANN M<br />

KITO, JEFFREY K<br />

LAMOUNTAIN, BETH A<br />

MURPHY, BRIAN M<br />

OBERHEIM, NANCY<br />

SEGALL, JEAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

CHAIR OF MINORITY CONFERENCE<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON HIGHER EDUCATION<br />

5865<br />

5946<br />

6021<br />

6132<br />

6373<br />

6383<br />

6416<br />

6439<br />

6769<br />

6823<br />

7003<br />

7018<br />

7100<br />

7329<br />

7562<br />

7769<br />

71<br />

85<br />

223<br />

309<br />

538<br />

LIPA<br />

VERIZON<br />

THERESA ROTHWELL<br />

SELDEN PLAZA LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

THERESA ROTHWELL<br />

LIPA<br />

AT&T DIRECT MARKETING<br />

SELDEN PLAZA LLC<br />

THERESA ROTHWELL<br />

LIPA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SELDEN PLAZA LLC<br />

LIPA<br />

CHARLIE'S EXPRESS STOP<br />

THERESA ROTHWELL<br />

AT&T DIRECT MARKETING<br />

SELDEN PLAZA LLC<br />

LIPA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

01/11/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/12/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR OF MINORITY CONFERENCE<br />

LEGISLATIVE AIDE<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

EXECUTIVE SECRETARY<br />

COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

PRESS SECRETARY/DIR. COMMUNICATIONS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

Page:75<br />

$39,750.03<br />

$4,125.00<br />

$207.22<br />

$480.44<br />

$400.00<br />

$2,333.33<br />

$474.10<br />

$3.01<br />

$400.00<br />

$180.05<br />

$1.09<br />

$2,333.33<br />

$500.00<br />

$141.12<br />

$484.33<br />

$0.54<br />

$2,333.33<br />

$146.48<br />

$264.60<br />

$400.00<br />

$0.27<br />

$2,333.33<br />

$138.43<br />

Amount<br />

$6,615.41<br />

$20,769.31<br />

$28,019.28<br />

$21,038.53<br />

$43,549.26<br />

$11,811.58<br />

$18,538.56<br />

$19,738.48<br />

$3,234.00<br />

$39,056.80<br />

Amount

SENATOR KENNETH P. LAVALLE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

1003<br />

1136<br />

1183<br />

1193<br />

1481<br />

1489<br />

1631<br />

1843<br />

1866<br />

2004<br />

2069<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

LIPA<br />

SELDEN PLAZA LLC<br />

CHARLIE'S EXPRESS STOP<br />

THERESA ROTHWELL<br />

VERIZON<br />

THERESA ROTHWELL<br />

SELDEN PLAZA LLC<br />

AT&T DIRECT MARKETING<br />

LIPA<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/28/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/22/10<br />

03/29/10<br />

5759T<br />

6188T<br />

6892T<br />

7052T<br />

7053T<br />

7418T<br />

127T<br />

395T<br />

585T<br />

756T<br />

939T<br />

1092T<br />

1400T<br />

1718T<br />

1945T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

LAVALLE,KENNETH<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

$462.56<br />

$0.56<br />

$139.73<br />

$2,333.33<br />

$59.85<br />

$800.00<br />

$465.32<br />

$500.00<br />

$2,333.33<br />

$0.67<br />

$148.22<br />

$756.01<br />

$313.21<br />

$473.21<br />

$665.60<br />

$410.00<br />

$696.86<br />

$416.65<br />

$493.00<br />

$551.00<br />

$471.38<br />

$442.00<br />

$493.00<br />

$602.00<br />

$716.00<br />

$918.33<br />

03/16/10 1594T DOOLEY,MELISSA IDENTIFICATION FOR PERSONNEL $210.54<br />

Page:76<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$256,246.24<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$29,427.36<br />

========================<br />

TOTAL ALL EXPENSES......................... $285,673.60

SENATOR KENNETH P. LAVALLE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$787.56<br />

$0.00<br />

$54,966.32<br />

TOTAL MAILING EXPENSES............................ $55,753.88<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $414.54<br />

OFFICE SUPPLIES EXPENSES.................................. $527.02<br />

Page:77

SENATOR VINCENT L. LEIBELL<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LEIBELL III, VINCENT L<br />

LEIBELL III, VINCENT L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BROWN, PATRICK M<br />

CHIERA, AMELIA M<br />

FARLEY, ROBERT T<br />

HAMILTON, KEVIN A<br />

KAVALER, MATTHEW A<br />

LOMBARDI, FRANK D<br />

MACLEOD, KAITLYN A<br />

MAGUIRE JR, RAYMOND M<br />

MAGUIRE, DOROTHY A<br />

OROS, GEORGE<br />

REITZ, BARBARA A<br />

SANT, DENNIS J<br />

SANT, ELIZABETH L<br />

SCHMITT, CHRISTOPHER R<br />

SIMONE, PATRICIA A<br />

TEDESCO, SHARON A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS<br />

ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />

5946<br />

6138<br />

6267<br />

6307<br />

6307<br />

6373<br />

6383<br />

6704<br />

6704<br />

6769<br />

6829<br />

6990<br />

7100<br />

7329<br />

7341<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

SAURO'S GOURMET DELI AND CATERING<br />

NYSEG<br />

NYSEG<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

SAURO'S GOURMET DELI AND CATERING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

HERSAM ACORN <strong>NEW</strong>SPAPERS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM VETS, HS & MA<br />

SR. ADVISOR, INFO. & TECH. SERVICES<br />

SENIOR RESEARCH ASSISTANT/EDUCATION<br />

COUNSEL<br />

SENIOR ADVISOR<br />

SENIOR RESEARCH ASSISTANT<br />

SPECIAL COUNSEL<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

SENIOR ADVOCATE<br />

SPECIAL COUNSEL<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CONSTITUENT SERVICES ASSISTANT<br />

<strong>SENATE</strong> AIDE<br />

RECEPTIONIST<br />

CONSTITUENT SERVICE AIDE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:78<br />

$39,750.03<br />

$2,250.00<br />

$172.01<br />

$2,066.94<br />

$146.00<br />

$133.52<br />

$24.51<br />

$176.21<br />

$14.32<br />

$120.59<br />

$57.86<br />

$19.77<br />

$2,066.94<br />

$148.75<br />

$179.55<br />

$7.70<br />

$39.00<br />

Amount<br />

$3,000.01<br />

$8,000.07<br />

$21,923.11<br />

$3,750.06<br />

$22,500.01<br />

$865.39<br />

$17,500.08<br />

$54,000.05<br />

$14,750.06<br />

$3,703.14<br />

$15,000.05<br />

$8,846.28<br />

$25,000.04<br />

$972.00<br />

$18,000.06<br />

$21,807.71<br />

Amount

SENATOR VINCENT L. LEIBELL<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

03/29/10<br />

7345<br />

7390<br />

7508<br />

7549<br />

7567<br />

71<br />

90<br />

223<br />

234<br />

244<br />

315<br />

541<br />

541<br />

668<br />

714<br />

1003<br />

1072<br />

1136<br />

1184<br />

1199<br />

1353<br />

1475<br />

1498<br />

1631<br />

1647<br />

1872<br />

2004<br />

2072<br />

2072<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SAURO'S GOURMET DELI AND CATERING<br />

NYSEG<br />

DENTON PUBLICATIONS<br />

NYSEG<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

CHARLIE'S EXPRESS STOP<br />

LEXISNEXIS MATTHEW BENDER<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

SAURO'S GOURMET DELI AND CATERING<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

NYSEG<br />

NYSEG<br />

ARMY TIMES PUBLISHING<br />

LEXISNEXIS MATTHEW BENDER<br />

VERIZON<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

CHARLIE'S EXPRESS STOP<br />

SAURO'S GOURMET DELI AND CATERING<br />

LEXISNEXIS MATTHEW BENDER<br />

VERIZON<br />

SAURO'S GOURMET DELI AND CATERING<br />

MAHOPAC NATIONAL BANK C/O TOMPKINS TRUST COM<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

NYSEG<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/06/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/16/09<br />

12/16/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

5760T<br />

5788T<br />

6894T<br />

6948T<br />

6893T<br />

6895T<br />

7186T<br />

7188T<br />

198T<br />

396T<br />

586T<br />

758T<br />

940T<br />

1401T<br />

1551T<br />

1552T<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOKS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-BROOKLYN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:79<br />

Amount<br />

$160.25<br />

$103.55<br />

$64.00<br />

$195.50<br />

$2,066.94<br />

$546.00<br />

$77.71<br />

$9.75<br />

-$46.54<br />

$149.00<br />

$2,066.94<br />

$129.79<br />

$20.02<br />

$39.95<br />

$67.11<br />

$172.15<br />

$132.24<br />

$10.14<br />

$119.11<br />

$2,066.94<br />

$128.25<br />

$163.00<br />

$78.71<br />

$179.33<br />

$130.00<br />

$2,066.94<br />

$15.43<br />

$133.21<br />

$129.08<br />

Amount<br />

$205.00<br />

$45.00<br />

$205.00<br />

$525.00<br />

$52.30<br />

$45.00<br />

$365.00<br />

$365.00<br />

$205.00<br />

$365.00<br />

$365.00<br />

$525.00<br />

$525.00<br />

$365.00<br />

$525.00<br />

$685.00

SENATOR VINCENT L. LEIBELL<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

03/22/10 1719T LEIBELL,VINCENT LEGISLATIVE DUTIES-ALBANY $845.00<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$281,618.15<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,760.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $304,378.62<br />

$1,230.57<br />

$0.00<br />

$94,285.26<br />

TOTAL MAILING EXPENSES............................ $95,515.83<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $116.49<br />

OFFICE SUPPLIES EXPENSES.................................. $1,094.91<br />

Page:80<br />

Amount

SENATOR THOMAS W. LIBOUS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LIBOUS, THOMAS W<br />

LIBOUS, THOMAS W<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALOYTS, ARKADIY<br />

DATTA, VALERIE A<br />

DOLAN, CHRISTINA B<br />

GOODRICH, DANIEL H<br />

HEYBORNE, PAUL R<br />

LEE, MARY C<br />

LEONARD, DONALD J<br />

MARINICH, JERRY F<br />

MARTIN, AARON M<br />

MARTIN, LAURA M<br />

MCADAM, TODD R<br />

MORRIS, PETER C<br />

NIELSEN JR, ROBERT N<br />

NOONAN, BRETT S<br />

PANICCIA, ANTHONY M<br />

ROTELLA, NICHOLAS J<br />

SHAW, JASON E<br />

THOMAS, JAMES M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/12/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

DEPUTY MINORITY LEADER<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON MENTAL HEALTH<br />

5946<br />

5956<br />

6092<br />

6120<br />

6257<br />

6373<br />

6383<br />

6401<br />

6565<br />

6650<br />

6659<br />

6660<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/17/10<br />

10/01/09 - 02/03/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/16/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/10/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

CHEMUNG SPRING WATER CO.<br />

CHEMUNG SPRING WATER CO.<br />

WEST GROUP<br />

DAN CULLINGS / D.C. VARIETY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

WEST GROUP<br />

CHEMUNG SPRING WATER CO.<br />

EBSCO SUBSCRIPTION SERVICES<br />

DAN CULLINGS / D.C. VARIETY<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

DEPUTY MINORITY LEADER<br />

STUDENT ASSISTANT<br />

DIRECTOR OF RESEARCH<br />

DIRECTOR OF PUBLIC AFFAIRS<br />

SPECIAL INVESTIGATOR<br />

COMMUNICATIONS ASSISTANT<br />

DIRECTOR OF ADMINISTRATION<br />

REGIONAL COORDINATOR<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

OPERATIONS ASSISTANT<br />

COMMUNICATIONS COORDINATOR<br />

OPERATIONS ASSISTANT<br />

CHIEF OF STAFF<br />

LEGAL ASSISTANT<br />

STUDENT ASSISTANT<br />

STUDENT ASSISTANT<br />

INFORMATION SYSTEMS COORDINATOR<br />

DEPUTY CHIEF OF STAFF<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. WATER COOLER RENTAL<br />

D.O. WATER COOLER RENTAL<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(S)<br />

D.O. WATER COOLER RENTAL<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

Page:81<br />

$39,750.03<br />

$5,125.00<br />

$289.92<br />

$10.50<br />

$10.50<br />

$369.00<br />

$152.00<br />

$286.47<br />

$1.24<br />

$20.59<br />

$369.00<br />

$10.50<br />

-$42.00<br />

$146.00<br />

Amount<br />

$444.00<br />

$11,000.08<br />

$30,375.02<br />

$4,673.14<br />

$2,700.00<br />

$36,500.10<br />

$3,980.82<br />

$4,361.60<br />

$30,500.08<br />

$14,153.84<br />

$7,807.81<br />

$14,153.84<br />

$53,437.54<br />

$4,050.00<br />

$444.00<br />

$444.00<br />

$6,000.02<br />

$44,175.04<br />

Amount

SENATOR THOMAS W. LIBOUS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/17/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/25/10<br />

03/25/10<br />

6666<br />

6769<br />

7100<br />

7329<br />

7383<br />

7504<br />

7513<br />

7519<br />

7706<br />

71<br />

223<br />

236<br />

472<br />

1003<br />

1018<br />

1062<br />

1136<br />

1152<br />

1353<br />

1500<br />

1631<br />

1644<br />

2004<br />

2021<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

FRONTIER<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

WEST GROUP<br />

CHEMUNG SPRING WATER CO.<br />

DAN CULLINGS / D.C. VARIETY<br />

FRONTIER<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

DAN CULLINGS / D.C. VARIETY<br />

CHEMUNG SPRING WATER CO.<br />

VERIZON<br />

DAN CULLINGS / D.C. VARIETY<br />

WEST GROUP<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

VERIZON<br />

DAN CULLINGS / D.C. VARIETY<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

Check Date Voucher# Senate Member Description<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

16T<br />

17T<br />

18T<br />

19T<br />

20T<br />

397T<br />

587T<br />

759T<br />

941T<br />

1093T<br />

1553T<br />

1554T<br />

1946T<br />

1947T<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(S)<br />

D.O. WATER COOLER RENTAL<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. WATER COOLER RENTAL<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:82<br />

Amount<br />

$20.59<br />

$4.71<br />

$287.80<br />

$1.18<br />

$246.00<br />

$10.50<br />

$133.00<br />

$20.59<br />

-$443.49<br />

$529.20<br />

$1.97<br />

$154.00<br />

$10.50<br />

$284.37<br />

$133.10<br />

$1,713.00<br />

$1.11<br />

$20.59<br />

$124.45<br />

$123.00<br />

$279.69<br />

$133.00<br />

$0.87<br />

$20.59<br />

Amount<br />

$205.00<br />

$205.00<br />

$800.00<br />

$205.00<br />

$365.00<br />

$387.00<br />

$216.00<br />

$216.00<br />

$387.00<br />

$558.00<br />

$558.00<br />

$729.00<br />

$729.00<br />

$558.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$314,075.96<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$11,552.04<br />

========================<br />

TOTAL ALL EXPENSES......................... $325,628.00

SENATOR THOMAS W. LIBOUS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,087.72<br />

$0.00<br />

$50,861.40<br />

TOTAL MAILING EXPENSES............................ $51,949.12<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $144.37<br />

OFFICE SUPPLIES EXPENSES.................................. $534.81<br />

Page:83

SENATOR ELIZABETH 0'C. LITTLE<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LITTLE, ELIZABETH OC<br />

LITTLE, ELIZABETH OC<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARTON, CATHERINE H<br />

DEFRIES, ELIZABETH A<br />

HENDERSON, SHARON<br />

LUCAS, BONNIE J<br />

LUCAS, STACIE J<br />

LUNT, JENNIFER L<br />

MACENTEE, DANIEL E<br />

MARINO, REBECCA M<br />

MARINO, REBECCA M<br />

MAROUN, PAUL A<br />

MCDONALD, MARY P<br />

SCHERER, KEITH M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

CHAIR OF MINORITY PROGRAM DEVELOPMENT<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON LOCAL GOVERNMENT<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> STANDING COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />

5824<br />

5840<br />

5946<br />

6162<br />

6373<br />

6383<br />

6769<br />

6786<br />

6853<br />

7126<br />

7100<br />

7329<br />

7500<br />

7533<br />

7586<br />

52<br />

58<br />

223<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

11/12/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/14/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/09/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

GREENWICH JOURNAL AND SALEM PRESS<br />

THE GRANVILLE SENTINEL<br />

VERIZON<br />

P. HOFFMAN'S REALTY, LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

HAMILTON COUNTY <strong>NEW</strong>S<br />

P. HOFFMAN'S REALTY, LLC<br />

THE GRANVILLE SENTINEL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRESS REPUBLICAN, PLATTSBURGH<br />

THE TUPPER LAKE FREE PRESS<br />

P. HOFFMAN'S REALTY, LLC<br />

THE EAGLE<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM CA, TOUR, P&R<br />

CONSTITUENT SERVICE AIDE<br />

LEGISLATIVE DIRECTOR<br />

SPECIAL PROJECTS COORDINATOR<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

EDUCATION ADVISOR<br />

COMMUNICATIONS DIRECTOR<br />

DIR. OPERATIONS,ALBANY & DIR. LEGIS.<br />

LUMP SUM VACATION PAYMENT<br />

NORTH COUNTRY COORD./COUNSEL<br />

SCHEDULER / LEGISLATIVE ASSISTANT<br />

COMMUNITY OUTREACH DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:84<br />

$39,750.03<br />

$2,250.00<br />

$30.00<br />

$44.00<br />

$320.62<br />

$2,000.00<br />

$333.22<br />

$0.69<br />

$1.17<br />

$30.00<br />

$2,000.00<br />

$44.00<br />

$324.82<br />

$0.80<br />

$229.79<br />

$43.00<br />

$2,000.00<br />

$36.00<br />

$195.62<br />

$0.26<br />

Amount<br />

$15,000.05<br />

$13,076.98<br />

$28,000.05<br />

$9,000.03<br />

$18,000.06<br />

$11,630.80<br />

$33,750.08<br />

$6,490.40<br />

$7,788.48<br />

$29,000.01<br />

$25,000.04<br />

$20,500.09<br />

Amount

SENATOR ELIZABETH 0'C. LITTLE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

336<br />

475<br />

481<br />

1003<br />

1136<br />

1220<br />

1631<br />

1895<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

P. HOFFMAN'S REALTY, LLC<br />

GREENWICH JOURNAL AND SALEM PRESS<br />

LAKE GEORGE MIRROR<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

P. HOFFMAN'S REALTY, LLC<br />

VERIZON<br />

P. HOFFMAN'S REALTY, LLC<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

6578T<br />

6579T<br />

6580T<br />

6581T<br />

6582T<br />

6583T<br />

6584T<br />

6585T<br />

6586T<br />

6587T<br />

6588T<br />

128T<br />

129T<br />

130T<br />

131T<br />

132T<br />

398T<br />

1555T<br />

1556T<br />

1557T<br />

1558T<br />

1559T<br />

1560T<br />

1561T<br />

1562T<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

LITTLE,ELIZABETH OC<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-WHITE PLAINS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-WASHINGTON, DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:85<br />

Amount<br />

$2,000.00<br />

$30.00<br />

$35.00<br />

$297.43<br />

$0.81<br />

$2,000.00<br />

$318.46<br />

$2,000.00<br />

$2.88<br />

Amount<br />

$549.80<br />

$585.50<br />

$585.50<br />

$150.50<br />

$150.50<br />

$105.50<br />

$105.50<br />

$105.50<br />

$105.50<br />

$105.50<br />

$105.50<br />

$150.50<br />

$195.50<br />

$105.50<br />

$105.50<br />

$265.50<br />

$1,457.40<br />

$100.00<br />

$271.00<br />

$442.00<br />

$271.00<br />

$271.00<br />

$442.00<br />

$552.00<br />

$613.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$259,237.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,215.27<br />

========================<br />

TOTAL ALL EXPENSES......................... $281,452.37

SENATOR ELIZABETH 0'C. LITTLE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,094.17<br />

$0.00<br />

$660.16<br />

TOTAL MAILING EXPENSES............................ $2,754.33<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $119.50<br />

OFFICE SUPPLIES EXPENSES.................................. $838.28<br />

Page:86

SENATOR CARL L. MARCELLINO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MARCELLINO, CARL L<br />

MARCELLINO, CARL L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BERGIN, DESMOND J<br />

DICOCCO, JOHN C<br />

GOLDEN, LORI M<br />

HICKS, MARY ANNE B<br />

IVES, KIRK W<br />

KELLEHER, DEBORAH PECK<br />

LAGUERRA, NANCY C<br />

LAMALFA, TONI ANN<br />

LEROSE, DOUGLAS J<br />

LONGO, CHARLOTTE D<br />

RIVERA, ANGEL M<br />

SAVINO, ELLEN N<br />

WILSON, KATHY D<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />

5946<br />

6140<br />

6256<br />

6373<br />

6383<br />

6769<br />

6831<br />

6985<br />

7100<br />

7329<br />

7512<br />

7568<br />

71<br />

223<br />

317<br />

672<br />

1003<br />

1136<br />

1147<br />

VERIZON<br />

COZY REALTY<br />

CLEAN CORP., NY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

COZY REALTY<br />

CLEAN CORP., NY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

COZY REALTY<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

COZY REALTY<br />

CLEAN CORP., NY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON EN CON<br />

SPECIAL ASSISTANT<br />

CONSTITUENT AIDE<br />

CONSTITUENT AIDE<br />

COORD. CONSTITUENT/COMMUNITY SVCS.<br />

LEGIS DIRECTOR/PRESS COORDINATOR<br />

DIRECTOR OF ENVIRONMENTAL POLICY<br />

EXECUTIVE SECRETARY<br />

EXECUTIVE SECRETARY<br />

COUNSEL<br />

RESEARCH ASSISTANT<br />

SPECIAL PROJECTS COORDINATOR<br />

COUNSEL<br />

COMMUNICATIONS DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:87<br />

$39,750.03<br />

$2,250.00<br />

$255.72<br />

$1,932.12<br />

$160.00<br />

$256.27<br />

$0.69<br />

$0.86<br />

$1,932.12<br />

$128.00<br />

$256.45<br />

$1.97<br />

$128.00<br />

$1,932.12<br />

$445.20<br />

$1.98<br />

$1,932.12<br />

$160.00<br />

$255.85<br />

$2.37<br />

$128.00<br />

Amount<br />

$2,500.03<br />

$6,000.02<br />

$2,500.03<br />

$22,984.50<br />

$44,509.90<br />

$17,096.22<br />

$38,732.30<br />

$20,753.94<br />

$6,250.01<br />

$7,150.00<br />

$17,692.39<br />

$7,269.33<br />

$36,642.32<br />

Amount

SENATOR CARL L. MARCELLINO<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

03/02/10<br />

03/12/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

1201<br />

1353<br />

1517R<br />

1631<br />

1874<br />

2004<br />

2013<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

COZY REALTY<br />

CHARLIE'S EXPRESS STOP<br />

LIPA<br />

VERIZON<br />

COZY REALTY<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

Check Date Voucher# Senate Member Description<br />

10/20/09<br />

12/16/09<br />

12/22/09<br />

02/17/10<br />

03/16/10<br />

03/22/10<br />

6046T<br />

7189T<br />

7419T<br />

942T<br />

1563T<br />

1720T<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MAILING EXPENSES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-PORTLAND, ME<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,932.12<br />

$105.45<br />

-$52.18<br />

$256.92<br />

$1,932.12<br />

$3.85<br />

$128.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$272,081.02<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$21,005.75<br />

========================<br />

TOTAL ALL EXPENSES......................... $293,086.77<br />

$631.06<br />

$0.00<br />

$119,426.32<br />

TOTAL MAILING EXPENSES............................ $120,057.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.36<br />

OFFICE SUPPLIES EXPENSES.................................. $681.02<br />

Page:88<br />

Amount<br />

Amount<br />

$297.58<br />

$1,465.20<br />

$643.29<br />

$1,940.00<br />

$1,767.16<br />

$676.40

SENATOR GEORGE D. MAZIARZ<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MAZIARZ, GEORGE D<br />

MAZIARZ, GEORGE D<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALEXANDER, KATHERINE D<br />

ALLKOFER, FRANK X<br />

ARONOW, GLENN S<br />

COLATARCI, ALISA D<br />

COLATARCI, VALERIE R<br />

HALL, MARCUS R<br />

HAYLETT JR, DAVID J<br />

HILTS, WILLIAM R<br />

JACOBS, TARANEH G<br />

KUDLA, PAUL J<br />

MACNEIL, MATTHEW D<br />

MACNEIL, MATTHEW D<br />

MACNEIL, MATTHEW D<br />

MADDALLA, TAMMY L<br />

MCINTYRE, FRASER M<br />

MOLINEAUX, RENEA<br />

NELLIGAN, MATTHEW D<br />

NORRIS, ANDREW J<br />

NORRIS, MICHAEL J<br />

PROVENZANO-HEAL, SAMUEL F<br />

TABELSKI, ADAM M<br />

WARD, JAMES W<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

CHAIR,<strong>SENATE</strong> STANDING COMMITTEE ON ENERGY AND TELECOMMUNICATIONS<br />

5839<br />

5870<br />

6106<br />

6154<br />

6268<br />

6309<br />

6383<br />

6405<br />

6443<br />

6666<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

FRONTIER<br />

NATIONAL FUEL<br />

K & K JANITORIAL SERVICE<br />

MICHAEL WACHOWICZ<br />

FRONTIER<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

NATIONAL FUEL<br />

FRONTIER<br />

09/09/09 - 03/01/10<br />

09/17/09 - 03/17/10<br />

12/24/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/21/09 - 01/25/10<br />

01/25/10 - 03/01/10<br />

10/05/09 - 03/01/10<br />

10/26/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

01/01/10 - 01/29/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/17/10<br />

01/25/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/11/10 - 03/17/10<br />

09/03/09 - 03/03/10<br />

10/01/09 - 03/17/10<br />

09/25/09 - 03/02/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON ENERGY & TELECOM<br />

LEGISLATIVE AIDE<br />

CONSTITUENT RELATIONS AIDE<br />

DIRECTOR COMMUNITY AFFAIRS<br />

CHIEF OF STAFF<br />

RECEPTIONIST<br />

OFFICE MANAGER<br />

CONSTITUENT RELATIONS AIDE<br />

COMMUNITY REPRESENTATIVE<br />

DISTRICT OFFICE AIDE<br />

CONSTITUENT RELATIONS AIDE<br />

CONSTITUENT RELATIONS AIDE<br />

CONSTITUENT RELATIONS AIDE<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

COMMUNICATIONS AIDE<br />

EXEC. ASSNT./ALBANY STAFF DIRECTOR<br />

LEGISLATIVE DIR./ENERGY COMM. DIR.<br />

CONSTITUENT RELATIONS AIDE<br />

COUNSEL<br />

AIDE<br />

COMMUNICATIONS DIRECTOR<br />

EXECUTIVE ADVISOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

TE<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

TE<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

TE<br />

RA<br />

RA<br />

Page:89<br />

$39,750.03<br />

$3,125.00<br />

$77.65<br />

$18.93<br />

$230.00<br />

$1,560.00<br />

$381.08<br />

$218.51<br />

$42.26<br />

$78.89<br />

$60.50<br />

$380.52<br />

Amount<br />

$1,150.00<br />

$7,500.09<br />

$11,634.64<br />

$38,061.60<br />

$10,761.61<br />

$22,730.82<br />

$1,680.00<br />

$288.00<br />

$835.00<br />

$4,900.00<br />

$4,038.51<br />

$2,653.88<br />

$539.42<br />

$4,576.93<br />

$8,500.06<br />

$28,646.26<br />

$5,865.40<br />

$4,685.00<br />

$11,057.73<br />

$1,532.50<br />

$19,250.01<br />

$31,961.61<br />

Amount

SENATOR GEORGE D. MAZIARZ<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

6677<br />

6707<br />

6769<br />

6785<br />

6846<br />

7156<br />

7329<br />

7392<br />

7519<br />

7530<br />

7551<br />

7579<br />

7715<br />

71<br />

223<br />

245<br />

297<br />

298<br />

328<br />

679<br />

904<br />

1031<br />

1074<br />

1136<br />

1152<br />

1155<br />

1212<br />

1353<br />

1651<br />

1682<br />

1683<br />

1812<br />

1887<br />

2004<br />

2021<br />

2026<br />

2077<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

K & K JANITORIAL SERVICE<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

MICHAEL WACHOWICZ<br />

NATIONAL FUEL<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

FRONTIER<br />

K & K JANITORIAL SERVICE<br />

TOWN OF WHEATFIELD WATER DIVISION<br />

MICHAEL WACHOWICZ<br />

FRONTIER<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

NATIONAL GRID<br />

NATIONAL FUEL<br />

MICHAEL WACHOWICZ<br />

FRONTIER<br />

NATIONAL FUEL<br />

K & K JANITORIAL SERVICE<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

FRONTIER<br />

MICHAEL WACHOWICZ<br />

CHARLIE'S EXPRESS STOP<br />

K & K JANITORIAL SERVICE<br />

NATIONAL GRID<br />

NATIONAL FUEL<br />

EBSCO SUBSCRIPTION SERVICES<br />

MICHAEL WACHOWICZ<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

FRONTIER<br />

TOWN OF WHEATFIELD WATER DIVISION<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

11/17/09<br />

11/17/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

02/02/10<br />

6189T<br />

6589T<br />

6590T<br />

7420T<br />

7421T<br />

7422T<br />

7423T<br />

638T<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. WATER AND SEWER EXPENSE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. WATER AND SEWER EXPENSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:90<br />

Amount<br />

$230.00<br />

$177.64<br />

$43.12<br />

$77.90<br />

$1,560.00<br />

$52.14<br />

$64.92<br />

$164.40<br />

$381.49<br />

$230.00<br />

$13.80<br />

$1,560.00<br />

$73.13<br />

$159.60<br />

$32.82<br />

$382.98<br />

$244.48<br />

$131.03<br />

$1,560.00<br />

$71.71<br />

$204.81<br />

$230.00<br />

$285.49<br />

$55.37<br />

$382.93<br />

$69.85<br />

$1,560.00<br />

$40.85<br />

$230.00<br />

$271.42<br />

$169.09<br />

$13.52<br />

$1,560.00<br />

$47.11<br />

$382.93<br />

$72.43<br />

$13.15<br />

Amount<br />

$365.00<br />

$873.20<br />

$735.20<br />

$830.35<br />

$729.00<br />

$430.00<br />

$438.00<br />

$675.50

SENATOR GEORGE D. MAZIARZ<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

639T<br />

943T<br />

944T<br />

945T<br />

1564T<br />

1565T<br />

1566T<br />

1567T<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$265,724.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27,103.60<br />

========================<br />

TOTAL ALL EXPENSES......................... $292,827.70<br />

$816.88<br />

$0.00<br />

$75,289.36<br />

TOTAL MAILING EXPENSES............................ $76,106.24<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $214.19<br />

OFFICE SUPPLIES EXPENSES.................................. $1,713.84<br />

Page:91<br />

Amount<br />

$846.50<br />

$558.00<br />

$846.50<br />

$846.50<br />

$846.50<br />

$759.70<br />

$457.70<br />

$1,017.50

SENATOR ROY J. MCDONALD<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MCDONALD, ROY J<br />

MCDONALD, ROY J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRUNO, LISA A<br />

CARNIBUCCI, JESSICA C<br />

CHURCH, JAMES L<br />

MOLLUSO, CHRISTOPHER M<br />

POLETO, PATRICK E<br />

THOMPSON, JAMES J<br />

VEITCH, MICHAEL B<br />

WRIGHT-CLEMENTE, BETH A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/14/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CHILDREN AND FAMILIES<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON SOCIAL SERVICES<br />

5946<br />

5880R<br />

6105<br />

6170<br />

6373<br />

6383<br />

6659<br />

6769<br />

6861<br />

7100<br />

7329<br />

7593<br />

71<br />

223<br />

343<br />

1003<br />

1228<br />

1353<br />

1631<br />

1903<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/08/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/08/09 - 03/17/10<br />

VERIZON<br />

EBSCO SUBSCRIPTION SERVICES<br />

GREY HOUSE PUBLISHING<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

VERIZON<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

FIRST COLUMBIA, 433 RIVER STRE ET, LLC<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM CHILD & FAMS<br />

DIR. COMMTY. RELTS. SARATOGA COUNTY<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR CONSTITUENT RELATIONS<br />

COMMUNITY AIDE<br />

CHIEF OF STAFF<br />

DIRECTOR DISTRICT OPERATIONS<br />

DIR. OF COMMUN./PRESS SECRETARY<br />

COMMUNITY AIDE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:92<br />

$39,750.03<br />

$2,250.00<br />

$139.17<br />

-$51.59<br />

$159.50<br />

$1,000.00<br />

$137.36<br />

$4.09<br />

-$68.80<br />

$1.43<br />

$1,000.00<br />

$142.91<br />

$0.31<br />

$1,000.00<br />

$671.50<br />

$0.05<br />

$1,000.00<br />

$134.09<br />

$2,845.00<br />

$175.05<br />

$137.15<br />

$1,615.00<br />

Amount<br />

$16,819.66<br />

$12,676.92<br />

$42,500.12<br />

$27,500.00<br />

$45,000.02<br />

$38,500.02<br />

$29,000.01<br />

$16,923.16<br />

Amount

SENATOR ROY J. MCDONALD<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$270,919.94<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,042.22<br />

========================<br />

TOTAL ALL EXPENSES......................... $280,962.16<br />

$683.29<br />

$0.00<br />

$47,084.16<br />

TOTAL MAILING EXPENSES............................ $47,767.45<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.08<br />

OFFICE SUPPLIES EXPENSES.................................. $1,179.10<br />

Page:93

SENATOR HIRAM MONSERRATE<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MONSERRATE, HIRAM 10/01/09 - 02/09/10<br />

MEMBER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CAICEDO, NAILA<br />

CASTRO-BRIGGS, ANDRES E<br />

CESPEDES, ALVIN C<br />

DAVILA, ROGER A<br />

DIAZ, NESTOR H<br />

ENRIQUEZ, CARMEN F<br />

ESPINOZA, ANDREA M<br />

FLORES, PAOLA<br />

FLORES, PAOLA<br />

GARCIA, CARLOS A<br />

HARRISON, JENNIFER D<br />

HELIVERT, STANLEY<br />

LEWIS, S TERRY<br />

MAHLKE, PHILIP WAYNE<br />

MARIN, PAUL<br />

MARIN, PAUL<br />

MIRANDA, ANTHONY<br />

MIRANDA, ANTHONY<br />

MIRANDA, SYLVIA T<br />

SALGADO, WILLIAM H<br />

VEKIARELIS, DIGNA<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

5873Z<br />

5874Z<br />

5946<br />

5959<br />

6087<br />

6173<br />

6185Z<br />

6314<br />

6373<br />

6383<br />

6576<br />

6638<br />

6769<br />

6864<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

Dates Of Service<br />

11/26/09 - 12/23/09<br />

09/17/09 - 02/09/10<br />

10/26/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 10/28/09<br />

09/17/09 - 10/01/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/23/09<br />

10/29/09 - 12/18/09<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 11/01/09<br />

12/23/09<br />

09/17/09 - 11/09/09<br />

01/06/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

09/17/09 - 02/09/10<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

JUNCTION BLVD. TOWERS<br />

JOURNAL VOUCHER<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

AT&T DIRECT MARKETING<br />

JUNCTION BLVD. TOWERS<br />

Title<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SENATORIAL AIDE<br />

DIRECTOR CONSTITIENT AFFAIRS/SUPER<br />

LEGAL COUNSEL<br />

CONSTITUENT SERVICES<br />

SCHEDULER/COMMUNITY LIAISON<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

TENANT ORGANIZER<br />

SPECIAL ASSISTANT<br />

DEPUTY CHIEF OF STAFF<br />

DIST. MANAGER/DIR OF COMMUNICATIONS<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER<br />

DISTRICT OFFICE COUNSEL<br />

<strong>SENATE</strong> AIDE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:94<br />

$27,519.27<br />

$407.97<br />

$449.24<br />

$237.05<br />

$36.88<br />

$555.00<br />

$3,500.00<br />

$433.55<br />

$32.30<br />

$232.28<br />

$0.13<br />

$10.89<br />

$465.00<br />

$1.58<br />

$3,500.00<br />

Amount<br />

$1,923.08<br />

$9,600.03<br />

$8,307.70<br />

$20,384.67<br />

$4,800.02<br />

$8,077.00<br />

$4,035.70<br />

$1,476.93<br />

$276.92<br />

$1,423.10<br />

$10,800.09<br />

$17,826.93<br />

$10,846.18<br />

$6,000.07<br />

$6,403.85<br />

$259.62<br />

$4,961.56<br />

$948.46<br />

$30,503.87<br />

$5,884.69<br />

$9,600.03<br />

Amount

SENATOR HIRAM MONSERRATE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/03/10<br />

03/16/10<br />

03/16/10<br />

03/17/10<br />

03/25/10<br />

03/29/10<br />

03/30/10<br />

7100<br />

7329<br />

7456Z<br />

7470Z<br />

7493<br />

7553<br />

7596<br />

7704<br />

71<br />

210<br />

223<br />

303<br />

346<br />

1000<br />

1003<br />

1187<br />

1231<br />

1353<br />

1441Z<br />

1625<br />

1631<br />

1691Z<br />

2004<br />

2081<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

NATIONAL GRID<br />

JUNCTION BLVD. TOWERS<br />

ADT SECURITY SRVICES, INC.<br />

CHARLIE'S EXPRESS STOP<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

JUNCTION BLVD. TOWERS<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

VERIZON<br />

NATIONAL GRID<br />

JUNCTION BLVD. TOWERS<br />

CHARLIE'S EXPRESS STOP<br />

JOURNAL VOUCHER<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

VERIZON<br />

JOURNAL VOUCHER<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/16/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/24/10<br />

02/24/10<br />

02/25/10<br />

6896T<br />

6897T<br />

7054T<br />

7279T<br />

7190T<br />

133T<br />

399T<br />

588T<br />

760T<br />

946T<br />

1094T<br />

2254R<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

MONSERRATE,HIRAM<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

6511T<br />

7254T<br />

7255T<br />

7468T<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES CREDIT<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

RETURNED CHECK<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:95<br />

Amount<br />

$193.48<br />

$1.09<br />

$532.06<br />

$342.80<br />

$485.00<br />

$48.78<br />

$3,500.00<br />

$253.67<br />

$445.20<br />

$555.00<br />

$0.97<br />

$77.78<br />

$3,500.00<br />

$465.00<br />

-$27.19<br />

$360.61<br />

$3,500.00<br />

$105.45<br />

$348.91<br />

$465.00<br />

$176.16<br />

$273.86<br />

$0.03<br />

$125.88<br />

$554.91<br />

Amount<br />

$565.20<br />

$746.70<br />

$410.95<br />

$11.25<br />

$576.95<br />

$209.10<br />

$403.50<br />

$562.00<br />

$391.00<br />

$574.00<br />

$591.00<br />

-$591.00<br />

Amount<br />

$187.34<br />

$263.23<br />

$263.23<br />

$273.92

SENATOR HIRAM MONSERRATE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/30/09<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

7644T<br />

421T<br />

422T<br />

613T<br />

808T<br />

967T<br />

1116T<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$191,859.77<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$33,452.26<br />

========================<br />

TOTAL ALL EXPENSES......................... $225,312.03<br />

$10,163.01<br />

$20,304.90<br />

$68,302.06<br />

TOTAL MAILING EXPENSES............................ $98,769.97<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.73<br />

OFFICE SUPPLIES EXPENSES.................................. $3,789.40<br />

Page:96<br />

Amount<br />

$328.18<br />

$201.50<br />

$250.99<br />

$320.22<br />

$255.85<br />

$255.27<br />

$255.56

SENATOR VELMANETTE MONTGOMERY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOYCE, CYNTHIA L<br />

EASTMOND, JOAN M<br />

JONAS, OSCAR M<br />

LEUNG, SUSAN<br />

LONG, JULIA E<br />

MOORE, DEBORAH R<br />

RAMOS, ANA M<br />

SANTIAGO, NANCY M<br />

VANSLYKE, IRENE<br />

VOGEL, JAMES M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

01/11/10<br />

01/20/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

ASSISTANT MAJORITY WHIP<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CHILDREN AND FAMILIES<br />

5946<br />

6149<br />

6373<br />

6383<br />

6769<br />

6841<br />

7100<br />

7329<br />

71<br />

223<br />

1003<br />

1010<br />

1136<br />

1353<br />

1472<br />

1631<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/09/09<br />

09/17/09 - 03/17/10<br />

08/20/09 - 03/01/10<br />

09/17/09 - 03/17/10<br />

08/14/09 - 02/12/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

Y.W.C.A. OF BROOKLYN<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

Y.W.C.A. OF BROOKLYN<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

LANG STAMP COMPANY<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

EBSCO SUBSCRIPTION SERVICES<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSISTANT MAJORITY WHIP<br />

SPECIAL PROJECTS COORDINATOR<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

COMMUNICATIONS & TECHNOLOGY COORD.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

$39,750.03<br />

$4,875.00<br />

$253.72<br />

$1,000.00<br />

$229.36<br />

$1.15<br />

$1.18<br />

$1,000.00<br />

$252.67<br />

$1.47<br />

$180.60<br />

$1.97<br />

$223.53<br />

$26.40<br />

$0.93<br />

$45.60<br />

$1,171.04<br />

$221.53<br />

$1.61<br />

10/13/09 5888T MONTGOMERY, VELMANETTE LEGISLATIVE DUTIES-ALBANY $563.75<br />

Page:97<br />

Amount<br />

$25,500.05<br />

$24,000.08<br />

$24,000.08<br />

$30,000.10<br />

$8,076.96<br />

$25,000.04<br />

$3,762.50<br />

$32,500.00<br />

$3,312.50<br />

$20,192.42<br />

Amount<br />

Amount

SENATOR VELMANETTE MONTGOMERY<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

11/10/09<br />

11/10/09<br />

11/24/09<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

03/02/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

6302T<br />

6455T<br />

6456T<br />

6722T<br />

761T<br />

762T<br />

764T<br />

765T<br />

766T<br />

767T<br />

768T<br />

769T<br />

1281T<br />

1721T<br />

1722T<br />

1723T<br />

1724T<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

MAILING EXPENSES<br />

REGISTRATION FEE(S)-SEN. MONTGOMERY-PHILA.,PA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ST. LOUIS, MO<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$240,969.76<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$17,681.51<br />

========================<br />

TOTAL ALL EXPENSES......................... $258,651.27<br />

$6,929.18<br />

$39,856.72<br />

$46,661.94<br />

TOTAL MAILING EXPENSES............................ $93,447.84<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $81.27<br />

OFFICE SUPPLIES EXPENSES.................................. $2,118.80<br />

Page:98<br />

Amount<br />

$565.00<br />

$564.50<br />

$421.00<br />

$617.20<br />

$410.00<br />

$585.85<br />

$923.00<br />

$751.25<br />

$923.00<br />

$571.00<br />

$563.30<br />

$736.50<br />

$736.50<br />

$736.50<br />

$1,583.75<br />

$913.00<br />

$903.65

SENATOR THOMAS P. MORAHAN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MORAHAN, THOMAS P<br />

MORAHAN, THOMAS P<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BURTON, KATHLEEN E<br />

CATANIA, ALLISON T<br />

CHAMBERS, ROSEANNE<br />

HARTWICK, JAMES B<br />

KELLY, RITA C<br />

LEVINE, RONALD<br />

MOSCATO, DANIEL P<br />

POWERS, STEPHEN J<br />

POWERS, STEPHEN J<br />

RAMUNDO, PATRICIA M<br />

RASHFORD, JASON C<br />

SINCERBOX, KENNETH W<br />

SINCLAIR, KRISTIN G<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

CHAIR OF MINORITY POLICY COMMITTEE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES<br />

5946<br />

6029<br />

6146<br />

6263<br />

6373<br />

6383<br />

6663<br />

6769<br />

6838<br />

7100<br />

7329<br />

7342<br />

7574<br />

71<br />

223<br />

323<br />

483<br />

1003<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/07/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/03/10<br />

09/03/09 - 01/14/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

VERIZON<br />

GREENWOOD LAKE <strong>NEW</strong>S INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

ALLIED OFFICE CLEANERS, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

AT&T DIRECT MARKETING<br />

150 AIRPORT EXECUTIVE PARK<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

150 AIRPORT EXECUTIVE PARK<br />

ALLIED OFFICE CLEANERS, INC.<br />

VERIZON<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON M HEALTH & DEV DIS<br />

OFFICE MANAGER/ALBANY<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE REPRESENTATIVE<br />

COUNSEL<br />

COUNSEL<br />

OFFICE MANAGER<br />

CHIEF OF STAFF<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

COMMITTEE DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

TE<br />

SA<br />

TE<br />

TE<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:99<br />

$39,750.03<br />

$3,125.00<br />

$176.74<br />

$42.50<br />

$3,279.58<br />

$130.00<br />

$179.85<br />

$14.56<br />

$130.00<br />

$12.76<br />

$3,279.58<br />

$175.36<br />

$12.02<br />

$130.00<br />

$3,279.58<br />

$365.40<br />

$7.72<br />

$3,279.58<br />

$130.00<br />

$175.24<br />

Amount<br />

$25,115.40<br />

$276.68<br />

$5,999.89<br />

$5,289.84<br />

$2,434.66<br />

$26,115.47<br />

$14,999.92<br />

$22,576.94<br />

$7,938.46<br />

$24,538.50<br />

$35,019.31<br />

$18,750.12<br />

$12,500.00<br />

Amount

SENATOR THOMAS P. MORAHAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/12/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

1136<br />

1150<br />

1207<br />

1353<br />

1519R<br />

1631<br />

1819<br />

1881<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

CHARLIE'S EXPRESS STOP<br />

GREENWOOD LAKE <strong>NEW</strong>S INC.<br />

VERIZON<br />

ALLIED OFFICE CLEANERS, INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/06/09<br />

11/24/09<br />

12/22/09<br />

12/30/09<br />

01/26/10<br />

02/09/10<br />

5761T<br />

5789T<br />

6723T<br />

7424T<br />

7619T<br />

400T<br />

770T<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MORAHAN,THOMAS<br />

MAILING EXPENSES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$10.70<br />

$130.00<br />

$3,279.58<br />

$40.85<br />

-$31.86<br />

$171.29<br />

$130.00<br />

$3,279.58<br />

$17.22<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$244,430.22<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,953.21<br />

========================<br />

TOTAL ALL EXPENSES......................... $269,383.43<br />

$746.44<br />

$28,775.60<br />

$44,772.91<br />

TOTAL MAILING EXPENSES............................ $74,294.95<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $59.04<br />

OFFICE SUPPLIES EXPENSES.................................. $842.45<br />

Page:100<br />

Amount<br />

Amount<br />

$190.20<br />

$53.38<br />

$190.20<br />

$893.40<br />

$406.20<br />

$525.00<br />

$867.00

SENATOR MICHAEL NOZZOLIO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

NOZZOLIO, MICHAEL F<br />

NOZZOLIO, MICHAEL F<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BAR, NATALIE L<br />

BENIAMINO, ANGELA D<br />

FITZGERALD, MEAGAN<br />

FOGARTY, JOANNE E<br />

FOGARTY, JOANNE E<br />

GRELA, JOAN S<br />

MILLER, KYLE G<br />

NOONAN, KAREN C<br />

O'DONNELL, ROBERT J<br />

PACE, GREGORY L<br />

RYERSON, PAUL J<br />

SALOTTI, LISA M<br />

SMITH, DIANA M<br />

THOMPSON, NICOLE L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

DEPUTY MINORITY WHIP<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON JUDICIARY<br />

5866<br />

5946<br />

6135<br />

6306<br />

6373<br />

6383<br />

6440<br />

6769<br />

6826<br />

7100<br />

7153<br />

7329<br />

7564<br />

7704<br />

71<br />

223<br />

231<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

12/10/09 - 03/17/10<br />

10/20/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/21/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/16/09 - 03/17/10<br />

12/07/09 - 03/17/10<br />

NYSEG<br />

VERIZON<br />

PORTICO PROPERTIES, INC.<br />

THE VILLAGE OF SENECA FALLS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

PORTICO PROPERTIES, INC.<br />

VERIZON<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

PORTICO PROPERTIES, INC.<br />

ADT SECURITY SRVICES, INC.<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

ADT SECURITY SRVICES, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

11/11/09<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON JUDICIARY<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF OPERATIONS<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

MANAGER DISTRICT OFFICE<br />

DEPUTY PRESS SECRETARY<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. WATER AND SEWER EXPENSES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:101<br />

$39,750.03<br />

$2,750.00<br />

$323.46<br />

$268.59<br />

$1,420.00<br />

$76.00<br />

$263.54<br />

$2.95<br />

$314.24<br />

$2.46<br />

$1,420.00<br />

$270.03<br />

$369.30<br />

$1.52<br />

$1,420.00<br />

$600.54<br />

$222.05<br />

$2.32<br />

$600.54<br />

Amount<br />

$5,750.04<br />

$9,903.88<br />

$40,500.07<br />

$1,557.71<br />

$2,518.29<br />

$44,750.03<br />

$14,669.30<br />

$17,500.08<br />

$5,353.85<br />

$22,750.00<br />

$13,500.11<br />

$13,759.72<br />

$14,538.49<br />

$6,276.93<br />

Amount

SENATOR MICHAEL NOZZOLIO<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

255<br />

293<br />

312<br />

539<br />

855<br />

902<br />

1003<br />

1136<br />

1196<br />

1481<br />

1631<br />

1681<br />

1869<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

K & K JANITORIAL SERVICE<br />

NYSEG<br />

PORTICO PROPERTIES, INC.<br />

THE VILLAGE OF SENECA FALLS<br />

ROCHESTER DEMOCRAT AND CHRONICLE<br />

NYSEG<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PORTICO PROPERTIES, INC.<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

NYSEG<br />

PORTICO PROPERTIES, INC.<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

10/13/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

12/01/09<br />

12/16/09<br />

12/16/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

5932T<br />

5933T<br />

6457T<br />

6458T<br />

6459T<br />

6898T<br />

7192T<br />

7193T<br />

7620T<br />

7621T<br />

134T<br />

449T<br />

450T<br />

947T<br />

948T<br />

949T<br />

1621T<br />

1622T<br />

1623T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/17/09<br />

12/16/09<br />

01/11/10<br />

6609T<br />

7256T<br />

27T<br />

FITZGERALD, MEAGAN<br />

BENIAMINO,ANGELA<br />

THOMPSON,NICOLE<br />

D.O. CLEANING<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. WATER AND SEWER EXPENSES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-SENECA FALLS<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-SENECA FALLS<br />

Page:102<br />

Amount<br />

$230.00<br />

$420.51<br />

$1,420.00<br />

$76.00<br />

$237.64<br />

$668.60<br />

$258.60<br />

$1.58<br />

$1,420.00<br />

$60.50<br />

$268.08<br />

$584.96<br />

$1,420.00<br />

$2.09<br />

Amount<br />

$308.00<br />

$199.00<br />

$216.00<br />

$216.00<br />

$867.00<br />

$507.00<br />

$501.00<br />

$349.00<br />

$653.00<br />

$197.00<br />

$349.00<br />

$501.00<br />

$501.00<br />

$501.00<br />

$653.00<br />

$558.00<br />

$558.00<br />

$729.00<br />

$558.00<br />

Amount<br />

$335.50<br />

$240.21<br />

$596.00

SENATOR MICHAEL NOZZOLIO<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$255,828.53<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,738.81<br />

========================<br />

TOTAL ALL EXPENSES......................... $280,567.34<br />

$4,949.08<br />

$0.00<br />

$83,500.22<br />

TOTAL MAILING EXPENSES............................ $88,449.30<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $109.20<br />

OFFICE SUPPLIES EXPENSES.................................. $2,189.18<br />

Page:103

SENATOR GEORGE ONORATO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

COURELLIS, ATHENA S<br />

DALLDORF, KATHLEEN M<br />

KASAPIS, THEODOROS<br />

KASH, JANET K<br />

MICELI, JOSEPH A<br />

PROPPER, CANDYCE J<br />

RISI JR, JOSEPH J<br />

ROBERTS, DONNA M<br />

ROBERTS, DONNA M<br />

SCHMIDT, JOANNA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

MEMBER<br />

CHAIR SEN COMM ON LABOR<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

ASSISTANT MAJORITY LEADER/LIAISON TO THE EXECUTIVE BRANCH<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON LABOR<br />

5873Z<br />

5874Z<br />

5941<br />

5946<br />

6185Z<br />

6234<br />

6367<br />

6373<br />

6383<br />

6712<br />

6769<br />

6818<br />

6954<br />

7100<br />

7319<br />

7329<br />

7456Z<br />

7470Z<br />

7557<br />

7706<br />

36<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/26/10<br />

03/31/10<br />

03/09/10 - 03/17/10<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

JOURNAL VOUCHER<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ISTRIAN REALTY CORPORATION<br />

AT&T DIRECT MARKETING<br />

ISTRIAN REALTY CORPORATION<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

ISTRIAN REALTY CORPORATION<br />

EBSCO SUBSCRIPTION SERVICES<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

CHIEF OF STAFF/DIR. COMMUNICATIONS<br />

LEGISLATIVE AIDE<br />

SENIOR <strong>SENATE</strong> AIDE<br />

LEGISLATIVE AIDE DISTRICT COUNSEL<br />

RECEPTIONIST/SCHEDULER<br />

LUMP SUM VACATION PAYMENT<br />

RECEPTIONIST/SCHEDULER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-3 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:104<br />

$39,750.03<br />

$3,125.00<br />

$135.11<br />

$154.08<br />

$75.00<br />

$189.50<br />

$182.17<br />

$75.00<br />

$75.00<br />

$180.36<br />

$0.90<br />

$2,520.21<br />

$0.84<br />

$840.07<br />

$75.00<br />

$170.72<br />

$75.00<br />

$0.51<br />

$150.76<br />

$160.61<br />

$1,500.00<br />

$21.84<br />

$75.00<br />

Amount<br />

$28,000.05<br />

$7,298.07<br />

$5,460.00<br />

$37,500.06<br />

$7,540.00<br />

$15,000.05<br />

$10,000.12<br />

$15,584.07<br />

$988.74<br />

$807.69<br />

Amount

SENATOR GEORGE ONORATO<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/03/10<br />

03/16/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/30/10<br />

71<br />

223<br />

304<br />

455<br />

652<br />

1003<br />

1136<br />

1188<br />

1304<br />

1353<br />

1441Z<br />

1626<br />

1631<br />

1691Z<br />

1790<br />

1861<br />

2004<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

ISTRIAN REALTY CORPORATION<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ISTRIAN REALTY CORPORATION<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

CHARLIE'S EXPRESS STOP<br />

JOURNAL VOUCHER<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

JOURNAL VOUCHER<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

ISTRIAN REALTY CORPORATION<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

11/17/09<br />

11/17/09<br />

12/16/09<br />

01/20/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

03/22/10<br />

6591T<br />

6592T<br />

7194T<br />

135T<br />

771T<br />

1095T<br />

1402T<br />

1725T<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

MAILING EXPENSES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$159.60<br />

$1.03<br />

$1,500.00<br />

$75.00<br />

$75.00<br />

$175.09<br />

$0.41<br />

$1,500.00<br />

$75.00<br />

$40.85<br />

$208.60<br />

$75.00<br />

$180.20<br />

$165.79<br />

$75.00<br />

$1,500.00<br />

$0.96<br />

$88.24<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$171,053.88<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,722.13<br />

========================<br />

TOTAL ALL EXPENSES......................... $193,776.01<br />

$1,996.30<br />

$27,179.19<br />

$27,538.10<br />

TOTAL MAILING EXPENSES............................ $56,713.59<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $123.60<br />

OFFICE SUPPLIES EXPENSES.................................. $1,235.78<br />

Page:105<br />

Amount<br />

Amount<br />

$1,289.33<br />

$451.77<br />

$1,700.31<br />

$825.77<br />

$1,812.00<br />

$1,436.00<br />

$1,046.50<br />

$1,607.00

SENATOR SUZI OPPENHEIMER<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

HOFSTETTER, MARY E<br />

KADISH, CHELSEA A<br />

LAGAPA, DEBRA L<br />

MCDOWELL, MAMIE L<br />

MCGOUGH, KAREN ANITA<br />

OTIS, STEVEN<br />

PATERNO, LAUREN D<br />

PERO, KYLE T<br />

SCHAEFER, MARY J<br />

WYMAN, BETH M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON EDUCATION<br />

<strong>SENATE</strong> CO-CHAIR, LEGISLATIVE ETHICS COMMISSION<br />

5946<br />

6117<br />

6143<br />

6373<br />

6383<br />

6659<br />

6769<br />

6834<br />

7100<br />

7329<br />

7571<br />

71<br />

320<br />

710<br />

1003<br />

1136<br />

1204<br />

1353<br />

1631<br />

1877<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/09/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

WHALEN'S MOVING & STORAGE CO.<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

CHARLIE'S EXPRESS STOP<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

THE CHRONICLES OF HIGHER EDUCATION<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

VILLAGE OF PORT CHESTER FINANCE DEPARTMENT<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMMITTEE ON EDUCATION<br />

DISTRICT OFFICE MNGR/BUDGET DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR OF COMMUNICATIONS<br />

RECEPTIONIST<br />

DEPUTY CHIEF OF STAFF/ EXEC. ASSNT.<br />

LEGISLATIVE COUNSEL / CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. MOVE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE- 6 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

Page:106<br />

$39,750.03<br />

$4,500.00<br />

$169.38<br />

$1,040.00<br />

$2,608.52<br />

$161.84<br />

$3.28<br />

-$5.00<br />

$1.17<br />

$15,357.69<br />

$165.79<br />

$0.60<br />

$4,429.83<br />

$424.20<br />

$4,429.83<br />

$82.50<br />

$162.50<br />

$0.80<br />

$4,429.83<br />

$100.70<br />

$165.86<br />

$4,429.83<br />

Amount<br />

$13,750.10<br />

$19,000.02<br />

$30,000.10<br />

$9,476.91<br />

$45,000.02<br />

$60,000.07<br />

$9,880.00<br />

$1,620.00<br />

$22,500.01<br />

$9,000.03<br />

Amount

SENATOR SUZI OPPENHEIMER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/25/10 2004 AT&T DIRECT MARKETING D.O. TELEPHONE SERVICES $0.99<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$264,477.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$38,160.14<br />

========================<br />

TOTAL ALL EXPENSES......................... $302,637.43<br />

$2,634.63<br />

$0.00<br />

$32,864.85<br />

TOTAL MAILING EXPENSES............................ $35,499.48<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $215.09<br />

OFFICE SUPPLIES EXPENSES.................................. $1,137.93<br />

Page:107<br />

Amount

SENATOR FRANK PADAVAN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ASSINI JR, CHARLES J<br />

DUBOWSKI, JOSEPH<br />

FRIED, JACK<br />

FRISTACHI, ANGELA J<br />

GOLDSTEIN, ERICA S<br />

GOOGAS JR, JOHN C<br />

GORMAN, BRYAN J<br />

HAHN, YANGHEE S<br />

LANTHIER, LINDA<br />

MCMAHON, SUSAN K<br />

OKANE, MICHAEL P<br />

PLASENCIA, PHILIP E<br />

RINALDI, ALICE M<br />

SALOW, VIRGINIA M<br />

TABITA, BARBARA A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

COUNSEL<br />

DISTRICT OFFICE COUNSEL<br />

COMMUNITY AIDE<br />

DISTRICT OFFICE MANAGER<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

PUBLIC AFFAIRS DIRECTOR<br />

COMMUNITY AIDE<br />

OFFICE MANAGER<br />

SECRETARY<br />

COMMUNITY AIDE<br />

COMMUNITY AIDE<br />

SECRETARY<br />

SECRETARY<br />

LEGISLATIVE AIDE<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CITIES<br />

5946<br />

6088<br />

6134<br />

6185Z<br />

6266<br />

6373<br />

6383<br />

6665<br />

6769<br />

6825<br />

6957<br />

7100<br />

7329<br />

7344<br />

7470Z<br />

7494<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/15/09 - 03/01/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/31/10 - 02/20/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/10/09 - 02/27/10<br />

09/19/09 - 11/19/09<br />

10/02/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

FRISTACHI, ANGELA<br />

TSLX, INC.<br />

JOURNAL VOUCHER<br />

MIDTOWN BUILDING MAINTENANCE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MIDTOWN BUILDING MAINTENANCE<br />

AT&T DIRECT MARKETING<br />

TSLX, INC.<br />

FRISTACHI, ANGELA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MIDTOWN BUILDING MAINTENANCE<br />

JOURNAL VOUCHER<br />

FRISTACHI, ANGELA<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR CONFERENCE OPS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

TE<br />

TE<br />

SA<br />

SA<br />

SA<br />

Page:108<br />

$39,750.03<br />

$3,625.00<br />

$152.95<br />

$63.00<br />

$2,309.46<br />

$6.36<br />

$290.36<br />

$158.20<br />

$1.09<br />

$290.36<br />

$30.62<br />

$2,309.46<br />

$63.00<br />

$163.32<br />

$39.87<br />

$290.36<br />

-$54.68<br />

$60.00<br />

Amount<br />

$7,000.50<br />

$22,500.01<br />

$1,190.00<br />

$17,500.08<br />

$17,500.08<br />

$53,695.98<br />

$27,500.07<br />

$290.00<br />

$15,000.05<br />

$20,550.01<br />

$2,820.00<br />

$130.00<br />

$8,769.36<br />

$14,403.09<br />

$12,500.02<br />

Amount

SENATOR FRANK PADAVAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

7511<br />

7563<br />

71<br />

223<br />

311<br />

485<br />

1001<br />

1003<br />

1022<br />

1136<br />

1195<br />

1481<br />

1631<br />

1821<br />

1868<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

EBSCO SUBSCRIPTION SERVICES<br />

TSLX, INC.<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

TSLX, INC.<br />

MIDTOWN BUILDING MAINTENANCE<br />

FRISTACHI, ANGELA<br />

VERIZON<br />

MIDTOWN BUILDING MAINTENANCE<br />

AT&T DIRECT MARKETING<br />

TSLX, INC.<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

MIDTOWN BUILDING MAINTENANCE<br />

TSLX, INC.<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

11/03/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

03/09/10<br />

03/29/10<br />

5762T<br />

5790T<br />

5791T<br />

6344T<br />

6494T<br />

6625T<br />

6724T<br />

6747T<br />

6946T<br />

7055T<br />

7425T<br />

104T<br />

360T<br />

553T<br />

772T<br />

729T<br />

1403T<br />

1983T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

12/16/09<br />

5779T<br />

7257T<br />

GORMAN,BRYAN<br />

GORMAN,BRYAN<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-QUEENS<br />

TOLLS-ALBANY<br />

MEETING-QUEENS<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-QUEENS<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

Page:109<br />

Amount<br />

$37.44<br />

$2,309.46<br />

$445.20<br />

$37.54<br />

$2,309.46<br />

$290.36<br />

$57.00<br />

$149.30<br />

$290.36<br />

$4.31<br />

$2,309.46<br />

$105.45<br />

$157.22<br />

$290.36<br />

$2,309.46<br />

$9.51<br />

Amount<br />

$386.50<br />

$60.43<br />

$68.10<br />

$71.40<br />

$71.40<br />

$71.40<br />

$386.50<br />

$71.40<br />

$32.53<br />

$1,137.00<br />

$568.50<br />

$71.40<br />

$98.13<br />

$69.00<br />

$1,524.00<br />

$69.00<br />

$1,485.00<br />

$167.09<br />

Amount<br />

$401.20<br />

$419.65

SENATOR FRANK PADAVAN<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$264,724.28<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,515.25<br />

========================<br />

TOTAL ALL EXPENSES......................... $289,239.53<br />

$3,780.43<br />

$25,548.40<br />

$21,172.76<br />

TOTAL MAILING EXPENSES............................ $50,501.59<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $86.70<br />

OFFICE SUPPLIES EXPENSES.................................. $2,516.06<br />

Page:110

SENATOR KEVIN S. PARKER<br />

MAJORITY WHIP<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PARKER, KEVIN S<br />

PARKER, KEVIN S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

CARR, BREANNA R<br />

09/17/09 - 02/03/10<br />

CARR, BREANNA R<br />

03/31/10<br />

DALY, SONIA A<br />

09/17/09 - 03/17/10<br />

EICHENSTEIN, PEARL<br />

02/01/10 - 03/17/10<br />

EICHENSTEIN, SIMCHA<br />

09/17/09 - 02/01/10<br />

EICHENSTEIN, SIMCHA<br />

03/31/10<br />

GOODEN, MYNAH R<br />

09/17/09 - 03/17/10<br />

LUZINCOURT, REGINA<br />

09/17/09 - 03/17/10<br />

MAYERS, VAUGHN T<br />

01/25/10 - 03/17/10<br />

ORTIZ, EVELYN I<br />

09/17/09 - 03/17/10<br />

OWINO, MICAH O<br />

09/17/09 - 03/17/10<br />

PEELER-ALLEN, KIMBERLY E<br />

09/17/09 - 12/31/09<br />

PEELER-ALLEN, KIMBERLY E<br />

02/17/10<br />

PIPER, KIMALEE<br />

09/17/09 - 01/19/10<br />

PIPER, KIMALEE<br />

03/17/10<br />

RICHARDSON, DIANA C<br />

01/04/10 - 03/17/10<br />

SANCHEZ, MELANIE<br />

* 07/01/09 - 07/31/09<br />

VANN, PATRICIA A<br />

09/17/09 - 03/17/10<br />

WILLIAMS, NIA J<br />

02/03/10 - 03/17/10<br />

ZONGO, LARISSA E<br />

01/27/10 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

MAJORITY WHIP<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

5841<br />

5873Z<br />

5874Z<br />

5946<br />

5997<br />

6099<br />

6104<br />

6183<br />

6185Z<br />

6373<br />

6383<br />

6446<br />

R & T CLEANING SERVICE<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

SAFEWAY SECURITY SYSTEMS., CO.<br />

BUSINESS RELOCATION SERVICE<br />

R & T CLEANING SERVICE<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

RECEPTIONIST<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL EVENTS COORDINATOR<br />

PRESS SECRETARY<br />

SPECIAL ASSISTANT<br />

CONSTITUENT LIAISON<br />

SPECIAL PROJECTS ASSISTANT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT AFFAIRS LIAISON<br />

CONSTITUENT AFFAIRS LIAISON<br />

LEGISLATIVE AIDE<br />

ADMINISTRATIVE ASSISTANT<br />

ANALYST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. MOVE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

Page:111<br />

$39,750.03<br />

$5,500.00<br />

$392.00<br />

$292.74<br />

$461.52<br />

$181.29<br />

$25.00<br />

$3,581.58<br />

$487.50<br />

$4,583.33<br />

$493.73<br />

$807.32<br />

$15.51<br />

$57.73<br />

Amount<br />

$10,096.17<br />

$329.81<br />

$37,500.06<br />

$1,153.87<br />

$3,961.59<br />

$1,346.17<br />

$22,500.01<br />

$17,500.08<br />

$5,384.64<br />

$22,500.01<br />

$17,500.08<br />

$14,798.14<br />

$4,965.60<br />

$9,038.48<br />

$851.92<br />

$8,269.24<br />

$3,346.42<br />

$27,500.07<br />

$3,230.77<br />

$5,076.94<br />

Amount

SENATOR KEVIN S. PARKER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/10/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

6549<br />

6769<br />

6817<br />

6817<br />

7100<br />

7329<br />

7351<br />

7399<br />

7456Z<br />

7470Z<br />

7506<br />

7516<br />

7556<br />

7606<br />

68<br />

71<br />

223<br />

357<br />

548<br />

727<br />

1003<br />

1136<br />

1242<br />

1353<br />

1479<br />

1382<br />

1631<br />

1917<br />

2004<br />

2084<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SAFEWAY SECURITY SYSTEMS., CO.<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

R & T CLEANING SERVICE<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

SIGN WORLD<br />

BUSINESS RELOCATION SERVICE<br />

NATIONAL GRID<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

R & T CLEANING SERVICE<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

NATIONAL GRID<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

CHARLIE'S EXPRESS STOP<br />

R & T CLEANING SERVICE<br />

NATIONAL GRID<br />

VERIZON<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/28/09<br />

11/10/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

5763T<br />

6190T<br />

6460T<br />

6713T<br />

7056T<br />

7057T<br />

7426T<br />

7427T<br />

199T<br />

401T<br />

589T<br />

773T<br />

950T<br />

1096T<br />

1282T<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. SIGNS<br />

D.O. MOVE<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:112<br />

Amount<br />

$25.00<br />

$2.67<br />

$78.69<br />

$25.22<br />

$155.55<br />

$6.48<br />

$1,350.00<br />

$4,583.33<br />

$422.47<br />

$192.32<br />

$1,775.00<br />

$768.16<br />

$145.05<br />

$4,583.33<br />

$600.00<br />

$386.30<br />

$3.76<br />

$4,583.33<br />

$123.04<br />

$321.91<br />

$127.05<br />

$0.80<br />

$4,583.33<br />

$108.30<br />

$1,350.00<br />

$279.45<br />

$164.07<br />

$4,583.33<br />

$1.26<br />

$135.52<br />

Amount<br />

$392.00<br />

$552.00<br />

$403.00<br />

$403.00<br />

$232.00<br />

$745.00<br />

$403.00<br />

$574.00<br />

$386.00<br />

$728.00<br />

$557.00<br />

$386.00<br />

$557.00<br />

$728.00<br />

$987.50

SENATOR KEVIN S. PARKER<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

03/09/10<br />

03/22/10<br />

03/29/10<br />

1404T<br />

1726T<br />

1991T<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

PARKER,KEVIN<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$262,100.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$53,403.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $315,503.57<br />

$4,293.54<br />

$0.00<br />

$68,094.41<br />

TOTAL MAILING EXPENSES............................ $72,387.95<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $162.76<br />

OFFICE SUPPLIES EXPENSES.................................. $2,287.32<br />

Page:113<br />

Amount<br />

$1,070.00<br />

$728.00<br />

$728.00

SENATOR JOSE PERALTA<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CONSUMER PROTECTION<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PERALTA, JOSE R<br />

PERALTA, JOSE R<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

03/17/10 - 03/31/10<br />

03/31/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON CONSUMER PROTECT<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type Amount<br />

RA<br />

RA<br />

$3,057.69<br />

$3,125.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$6,182.69<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $6,182.69<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:114

SENATOR BILL PERKINS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PERKINS, WILLIAM M<br />

PERKINS, WILLIAM M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, MICHAEL H<br />

ADAMS, MICHAEL H<br />

CLAY, WILLIAM H<br />

CLEARE, CORDELL<br />

LILLY, KEITH L<br />

MASON-DEVITO, LINDA A<br />

PETTAWAY, FRANK<br />

RICHARDSON, GYNDOLYN<br />

SERRANO, DANIEL<br />

SOULAM, DAWLAT I<br />

WOOD-GUY, LINDA E<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CORPORATIONS, AUTHORITIES AND COMMISSIONS<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/21/09 - 02/17/10<br />

02/18/10 - 03/17/10<br />

09/21/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/09/09<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/25/10<br />

5946<br />

6237<br />

6373<br />

6383<br />

6769<br />

7100<br />

7329<br />

7498<br />

71<br />

223<br />

1003<br />

1129<br />

1136<br />

1353<br />

1631<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

MITCHELL'S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MITCHELL'S<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

02/09/10<br />

02/09/10<br />

774T<br />

775T<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

MEMBER<br />

CHAIR SEN COMM ON CORPS, AUTHS & COM<br />

COMMUNITY LIAISON<br />

COMMUNITY CULTURAL ASSOCIATE<br />

COMMUNITY AFFAIRS LIAISON<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

CONSTITUENT/LEGISLATIVE ASSOCIATE<br />

RECEPTIONIST<br />

DIRECTOR OF PUBLIC POLICY<br />

LUMP SUM VACATION PAYMENT<br />

SCHEDULER/COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:115<br />

$39,750.03<br />

$3,750.00<br />

$219.78<br />

$272.40<br />

$326.77<br />

$2.69<br />

$3.26<br />

$203.86<br />

$2.30<br />

$272.40<br />

$285.60<br />

$1.71<br />

$224.52<br />

$272.40<br />

$2.95<br />

$64.60<br />

$206.02<br />

$1.43<br />

Amount<br />

$9,903.88<br />

$3,596.15<br />

$21,288.46<br />

$34,576.95<br />

$27,076.99<br />

$17,077.00<br />

$22,807.70<br />

$17,500.08<br />

$45,961.70<br />

$985.39<br />

$23,538.48<br />

Amount<br />

Amount<br />

$1,685.25<br />

$1,047.25

SENATOR BILL PERKINS<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

776T<br />

777T<br />

778T<br />

779T<br />

730T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

MAILING EXPENSES<br />

MEETING-NIAGARA FALLS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MINEOLA<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$267,812.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$9,963.64<br />

========================<br />

TOTAL ALL EXPENSES......................... $277,776.45<br />

$1,661.47<br />

$121,972.47<br />

$30,716.16<br />

TOTAL MAILING EXPENSES............................ $154,350.10<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $211.06<br />

OFFICE SUPPLIES EXPENSES.................................. $1,738.38<br />

Page:116<br />

$224.25<br />

$1,588.50<br />

$1,690.75<br />

$1,255.50<br />

$27.00<br />

10/06/09 5803T RICHARDSON,GYNDOLYN IDENTIFICATION FOR PERSONNEL-ALBANY $82.45<br />

Amount<br />

Amount

SENATOR MICHAEL H. RANZENHOFER<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

RANZENHOFER, MICHAEL H<br />

RANZENHOFER, MICHAEL H<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AIKIN, DANIEL R<br />

ALDINGER, TODD J<br />

COWLES, MEGAN M<br />

DONNER, KATHLEEN M<br />

FASO, NICHOLAS J<br />

GRASSO, JEROME J<br />

HETTLER, MICHAEL R<br />

MACIELAK-WOJTKOWSKI, CAROL A<br />

MCNULTY, JONATHAN E<br />

MORRISSEY, DEADRA D<br />

ROSENBLUTH, EMILIE B<br />

ROSENBLUTH, EMILIE B<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON AGING<br />

5871<br />

5946<br />

6169<br />

6312<br />

6373<br />

6444<br />

6814<br />

6860<br />

7100<br />

7157<br />

7552<br />

7592<br />

7772<br />

71<br />

342<br />

544<br />

905<br />

1003<br />

1136<br />

1185<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

09/09/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

08/21/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/23/10<br />

03/31/10<br />

NATIONAL FUEL<br />

VERIZON<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NYSEG<br />

VERIZON<br />

NATIONAL FUEL<br />

NYSEG<br />

NORTH FOREST PROPERTIES #5 LLC<br />

VERIZON<br />

NATIONAL FUEL<br />

NYSEG<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NATIONAL FUEL<br />

CHARLIE'S EXPRESS STOP<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NYSEG<br />

NATIONAL FUEL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON AGING<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSOCIATE<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSOCIATE<br />

COUNSEL<br />

LEGISLATIVE ASSOCIATE<br />

FIELD REPRESENTATIVE<br />

EXEC. SECRETARY/ALBANY OFFICE MNGR.<br />

LEGISLATIVE ASSOCIATE<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

TE<br />

RA<br />

TE<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:117<br />

$39,750.03<br />

$2,250.00<br />

$21.98<br />

$150.42<br />

$1,567.83<br />

$149.85<br />

$156.29<br />

$19.24<br />

$123.21<br />

$1,567.83<br />

$155.28<br />

$24.21<br />

$90.45<br />

$1,567.83<br />

$18.82<br />

$159.60<br />

$1,567.83<br />

$102.62<br />

$39.99<br />

$154.10<br />

$1.21<br />

$98.58<br />

Amount<br />

$17,634.62<br />

$4,430.76<br />

$4,600.00<br />

$24,230.83<br />

$2,003.75<br />

$8,750.04<br />

$18,750.03<br />

$6,685.00<br />

$18,653.94<br />

$15,000.05<br />

$9,430.78<br />

$550.00<br />

Amount

SENATOR MICHAEL H. RANZENHOFER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

1227<br />

1353<br />

1472<br />

1631<br />

1688<br />

1902<br />

2004<br />

2079<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

NORTH FOREST PROPERTIES #5 LLC<br />

CHARLIE'S EXPRESS STOP<br />

EBSCO SUBSCRIPTION SERVICES<br />

VERIZON<br />

NATIONAL FUEL<br />

NORTH FOREST PROPERTIES #5 LLC<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

01/11/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

5889T<br />

6899T<br />

7058T<br />

7195T<br />

21T<br />

402T<br />

780T<br />

781T<br />

1097T<br />

1098T<br />

1303T<br />

1568T<br />

1948T<br />

1949T<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

RANZENHOFER,MICHAEL<br />

MAILING EXPENSES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,567.83<br />

$40.85<br />

$206.96<br />

$182.10<br />

$33.69<br />

$1,567.83<br />

$5.65<br />

$94.19<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$172,719.83<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$21,197.71<br />

========================<br />

TOTAL ALL EXPENSES......................... $193,917.54<br />

$3,096.66<br />

$0.00<br />

$39,776.03<br />

TOTAL MAILING EXPENSES............................ $42,872.69<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $836.68<br />

Page:118<br />

Amount<br />

Amount<br />

$706.47<br />

$546.32<br />

$867.46<br />

$524.50<br />

$524.50<br />

$677.99<br />

$678.42<br />

$838.84<br />

$519.60<br />

$679.60<br />

$519.60<br />

$839.60<br />

$998.94<br />

$839.60

SENATOR JOSEPH E. ROBACH<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ROBACH, JOSEPH E<br />

ROBACH, JOSEPH E<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AGOSTINELLI, JOSEPH J<br />

CAVERLY, ANDREW F<br />

CROWLEY, KELLIE A<br />

KOSIOREK, PAULA M<br />

LEWIN, GREGORY A<br />

LOFFREDO, MICHELLE E<br />

MORRIS, KIRK A<br />

RAGAZZO, TIMOTHY P<br />

WATERS, JAKE A<br />

WILLIAMS, STEPHANIE L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON LABOR<br />

5998<br />

6161<br />

6271<br />

6311<br />

6383<br />

6669<br />

6676<br />

6769<br />

6813<br />

6852<br />

7329<br />

7353<br />

7525<br />

7585<br />

7771<br />

70<br />

71<br />

223<br />

248<br />

335<br />

491<br />

543<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

10/05/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

11/11/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/28/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

DYNAMIC KLEANING, INC.<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

FRONTIER<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

DYNAMIC KLEANING, INC.<br />

AT&T DIRECT MARKETING<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

AT&T DIRECT MARKETING<br />

DYNAMIC KLEANING, INC.<br />

FRONTIER<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

DYNAMIC KLEANING, INC.<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

DYNAMIC KLEANING, INC.<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON LABOR<br />

DIRECTOR OF COMMUNICATIONS<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE COORDINATOR<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ANALYST<br />

CHIEF OF STAFF<br />

DIRECTOR OF OPERATIONS & LEGISLATION<br />

COMMUNITY LIAISON<br />

DIRECTOR OF PUBLIC RELATIONS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. ELECTRIC AND GAS SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:119<br />

$39,750.03<br />

$2,250.00<br />

$225.00<br />

$2,101.20<br />

$177.15<br />

$158.93<br />

$1.56<br />

$183.82<br />

$180.00<br />

$2.38<br />

$116.99<br />

$2,101.20<br />

$2.02<br />

$180.00<br />

$178.33<br />

$2,143.23<br />

$232.15<br />

$225.00<br />

$445.20<br />

$2.27<br />

$189.03<br />

$2,143.23<br />

$180.00<br />

$267.12<br />

Amount<br />

$18,688.48<br />

$2,500.03<br />

$16,115.44<br />

$23,250.11<br />

$2,695.39<br />

$15,000.05<br />

$38,500.02<br />

$28,000.05<br />

$5,269.24<br />

$20,423.07<br />

Amount

SENATOR JOSEPH E. ROBACH<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/01/10<br />

03/02/10<br />

03/02/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

671<br />

1136<br />

1155<br />

1219<br />

1379<br />

1352<br />

1353<br />

1894<br />

2004<br />

2026<br />

2078<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

DYNAMIC KLEANING, INC.<br />

CHARLIE'S EXPRESS STOP<br />

2300 WRR, LLC ATTN: VINCENT M. MOYER<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

ROCHESTER GAS AND ELECTRIC CORP.<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/13/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/30/09<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

5764T<br />

5890T<br />

6725T<br />

6900T<br />

7059T<br />

7197T<br />

7666T<br />

403T<br />

782T<br />

783T<br />

951T<br />

989T<br />

1405T<br />

1569T<br />

1727T<br />

1962T<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

ROBACH, JOSEPH<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:120<br />

Amount<br />

$327.02<br />

$3.80<br />

$182.43<br />

$2,143.23<br />

$255.71<br />

$180.00<br />

$105.45<br />

$2,143.23<br />

$2.31<br />

$187.75<br />

$281.96<br />

Amount<br />

$45.00<br />

$632.90<br />

$473.45<br />

$792.90<br />

$952.90<br />

$783.80<br />

$793.45<br />

$440.45<br />

$601.30<br />

$771.10<br />

$771.15<br />

$771.10<br />

$771.10<br />

$931.10<br />

$931.10<br />

$931.10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$212,441.91<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$28,642.60<br />

========================<br />

TOTAL ALL EXPENSES......................... $241,084.51

SENATOR JOSEPH E. ROBACH<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,365.53<br />

$0.00<br />

$97,224.89<br />

TOTAL MAILING EXPENSES............................ $99,590.42<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $47.33<br />

OFFICE SUPPLIES EXPENSES.................................. $739.27<br />

Page:121

SENATOR STEPHEN M. SALAND<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SALAND, STEPHEN M<br />

SALAND, STEPHEN M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CHAUVIN, CAROLINE<br />

CURRAN, CHRISTINA A<br />

DICKINSON, NAOMI T<br />

DUNCAN, EILEEN M<br />

FLESLAND, ANGELA E<br />

LAPIERRE, LINDA P<br />

LOFRUMENTO, MARIANNE C<br />

MAZZARELLA, SAVERIA L<br />

MCGUIRE, SUSAN L<br />

PAGONES, STEVEN A<br />

PARISE, CATHLEEN<br />

REILLY, NOREEN H<br />

REILLY, NOREEN H<br />

RIPPEL, BETH ANNE<br />

RIPPEL, BETH ANNE<br />

WILBER, CAROL A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

ASSISTANT MINORITY WHIP<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CONSUMER PROTECTION<br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/02/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/16/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/29/09<br />

12/23/09<br />

09/17/09 - 12/31/09<br />

03/17/10<br />

03/04/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

ASSISTANT MINORITY WHIP<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

5946<br />

6184<br />

6373<br />

6383<br />

6769<br />

6837<br />

7100<br />

7162R<br />

7329<br />

7372<br />

7706<br />

71<br />

223<br />

713<br />

714<br />

VERIZON<br />

HERBERT REDL AND SUE REDL GUARDIAN SELF STOR<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

HERBERT REDL AND SUE REDL GUARDIAN SELF STOR<br />

VERIZON<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

WESTFAIR COMMUNICATIONS INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

LEXISNEXIS MATTHEW BENDER<br />

LEXISNEXIS MATTHEW BENDER<br />

CHIEF OF STAFF LEGISLATIVE DIRECTOR<br />

SENIOR LEGISLATIVE ANALYST<br />

EXECUTIVE ASSISTANT<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

ANALYST<br />

CONSTITUENT SERVICES ASSISTANT<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

Page:122<br />

$39,750.03<br />

$3,250.00<br />

$163.14<br />

$1,752.98<br />

$167.96<br />

$3.78<br />

$2.91<br />

$1,752.98<br />

$162.94<br />

-$464.20<br />

$8.08<br />

$60.00<br />

-$43.40<br />

$264.60<br />

$2.93<br />

$74.71<br />

$209.02<br />

Amount<br />

$30,000.10<br />

$22,950.07<br />

$37,337.56<br />

$24,711.59<br />

$9,692.44<br />

$8,319.75<br />

$7,802.32<br />

$5,000.06<br />

$10,384.26<br />

$3,500.12<br />

$14,653.91<br />

$4,707.72<br />

$1,485.55<br />

$5,763.47<br />

$2,299.46<br />

$865.39<br />

Amount

SENATOR STEPHEN M. SALAND<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

1003<br />

1136<br />

1353<br />

1631<br />

1880<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

HERBERT REDL AND SUE REDL GUARDIAN SELF STOR<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6726T<br />

6944T<br />

7060T<br />

7428T<br />

7622T<br />

136T<br />

404T<br />

590T<br />

784T<br />

952T<br />

1099T<br />

1406T<br />

1570T<br />

1728T<br />

1950T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

SALAND, STEPHEN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-4 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:123<br />

$165.38<br />

$3.99<br />

$64.60<br />

$166.45<br />

$7,011.92<br />

$5.62<br />

$295.75<br />

$660.75<br />

$295.75<br />

$232.45<br />

$135.75<br />

$287.50<br />

$447.50<br />

$464.42<br />

$447.50<br />

$287.50<br />

$525.00<br />

$447.50<br />

$607.50<br />

$607.50<br />

$607.50<br />

11/03/09 6329T CURRAN, CHRISTINA LEGISLATIVE DUTIES-POUGHKEEPSIE $114.78<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$232,473.80<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,001.04<br />

========================<br />

TOTAL ALL EXPENSES......................... $250,474.84

SENATOR STEPHEN M. SALAND<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$470.38<br />

$0.00<br />

$125,046.73<br />

TOTAL MAILING EXPENSES............................ $125,517.11<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $113.77<br />

OFFICE SUPPLIES EXPENSES.................................. $1,138.33<br />

Page:124

SENATOR JOHN SAMPSON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SAMPSON, JOHN L<br />

SAMPSON, JOHN L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALSTON, JUSTIN E<br />

BENJAMIN, MICHAEL D<br />

BESSON, ZAKIYA A<br />

BLOOMFIELD, BRANDON<br />

BOUCHER, OMAR C<br />

BRADLEY, NATHAN<br />

COHEN, MICHAEL D<br />

KNIGHT, CELESTE R<br />

LEON, ASHFORD J<br />

MARSHALL, NICOLA S<br />

MCBAIN, ROY A<br />

MONK, MARIE<br />

MOSLEY III, WALTER T<br />

NARCISSE, MERCEDES<br />

PHILLIPS, MAURICE L<br />

PIPER, SHIRLEY A<br />

ROBERTS, MICHAEL D<br />

SELLERS, DAVID NEAL<br />

SPOTTS, TIMOTHY P<br />

STEWART, CONSTANCE C<br />

TROTMAN, MICHELLE R<br />

TROTMAN, SHANNA F<br />

VALK, SHELLY<br />

WASHINGTON, ANGELA S<br />

WATSON, DILAY M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

DEMOCRATIC CONFERENCE LEADER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON JUDICIARY<br />

ACTING CHAIR, <strong>SENATE</strong> COMMITTEE ON ETHICS<br />

<strong>SENATE</strong> CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION<br />

5873Z<br />

5874Z<br />

5946<br />

6039<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

NATIONAL GRID<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/24/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/28/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/11/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/11/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/06/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/20/09<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON JUDICIARY<br />

OFFICE AIDE SUPPORT STAFF<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

CONSTITUENT REPRESENTATIVE<br />

SPECIAL ASSISTANT<br />

DPTY. CHIEF OF STAFF DISTRICT OFFICE<br />

DISTRICT OFFICE CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

DISTRICT REPRESENTATIVE<br />

COUNSEL<br />

COMMUNITY LIAISON<br />

SPECIAL COUNSEL<br />

CONSTITUENT REPRESENTATIVE<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT PRESS OFFICER<br />

COUNSEL<br />

COUNSEL<br />

CONSTITUENT SERVICES CASE WORKER<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

COMMITTEE CLERK<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:125<br />

$39,750.03<br />

$4,500.00<br />

$702.89<br />

-$66.66<br />

$214.53<br />

$20.77<br />

Amount<br />

$12,500.02<br />

$12,500.02<br />

$17,500.08<br />

$20,000.11<br />

$28,134.62<br />

$30,000.10<br />

$45,000.02<br />

$45,039.45<br />

$30,000.10<br />

$15,000.05<br />

$9,550.06<br />

$16,538.51<br />

$18,346.18<br />

$5,000.06<br />

$5,923.09<br />

$22,500.01<br />

$15,750.00<br />

$40,000.09<br />

$40,000.09<br />

$5,923.09<br />

$46,250.10<br />

$25,846.24<br />

$22,250.02<br />

$8,826.93<br />

$25,000.04<br />

Amount

SENATOR JOHN SAMPSON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

6101<br />

6182<br />

6185Z<br />

6373<br />

6383<br />

6396<br />

6670<br />

6698<br />

6769<br />

6873<br />

7100<br />

7124<br />

7329<br />

7456Z<br />

7604<br />

7741<br />

64<br />

65<br />

71<br />

223<br />

274<br />

276<br />

355<br />

877<br />

1003<br />

1136<br />

1240<br />

1317<br />

1349<br />

1353<br />

1631<br />

1811<br />

1845<br />

1915<br />

2004<br />

2061<br />

2027<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ROCKAFELLA CLEANING SERVICES, INC.<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BUSINESS RELOCATION SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

LHF ASSOCIATES<br />

AT&T DIRECT MARKETING<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

VERIZON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

LHF ASSOCIATES<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AA SUPREME LOCKSMITH<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

LHF ASSOCIATES<br />

MR SIGN USA, INC<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

LANG STAMP COMPANY<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

COURIER-LIFE PUBLICATIONS<br />

STELLA DEL MARE<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> CITY MARKET<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/22/09<br />

6191T<br />

6215T<br />

6216T<br />

6714T<br />

6715T<br />

6901T<br />

6945T<br />

7429T<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MOVE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LOCK MAINTENANCE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. SIGN & DOOR LETTERING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

RUBBER STAMPS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

DINNER FOR BUDGET MEETING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

DINNER FOR BUDGET MEETING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ROCHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:126<br />

Amount<br />

$540.00<br />

$3,600.00<br />

$414.86<br />

$446.26<br />

$1.00<br />

$823.31<br />

$49.35<br />

$900.00<br />

$1.22<br />

$3,600.00<br />

$1,022.01<br />

$47.00<br />

$1.66<br />

$366.88<br />

$3,600.00<br />

$600.00<br />

$47.00<br />

$750.00<br />

$445.20<br />

$0.69<br />

$600.00<br />

$2,550.00<br />

$3,600.00<br />

$47.00<br />

$415.84<br />

$1.97<br />

$3,600.00<br />

$48.75<br />

$47.00<br />

$105.45<br />

$391.72<br />

$34.00<br />

$1,435.00<br />

$3,600.00<br />

$1.88<br />

$155.00<br />

$47.00<br />

Amount<br />

$525.00<br />

$537.98<br />

$45.00<br />

$365.00<br />

$355.00<br />

$525.00<br />

$525.00<br />

$525.00

SENATOR JOHN SAMPSON<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

12/22/09<br />

12/22/09<br />

01/26/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

03/09/10<br />

03/09/10<br />

03/22/10<br />

03/22/10<br />

7430T<br />

7431T<br />

405T<br />

406T<br />

785T<br />

786T<br />

787T<br />

953T<br />

954T<br />

1407T<br />

1408T<br />

1729T<br />

1730T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

12/16/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/09/10<br />

03/02/10<br />

6208T<br />

7263T<br />

7475T<br />

159T<br />

160T<br />

108T<br />

809T<br />

810T<br />

1117T<br />

TROTMAN, MICHELLE<br />

ROBERTS,MICHAEL<br />

TROTMAN, MICHELLE<br />

SELLERS,DAVID NEAL<br />

SELLERS,DAVID NEAL<br />

SPOTTS, TIMOTHY<br />

BOUCHER, OMAR<br />

BOUCHER, OMAR<br />

STEWART,CONSTANCE<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-SAN DIEGO, CA<br />

IDENTIFICATION FOR PERSONNEL<br />

CONFERENCE-SAN DIEGO, CA<br />

MEETING-BROOKLYN<br />

MEETING-MANHATTAN<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$607,629.11<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$48,283.69<br />

========================<br />

TOTAL ALL EXPENSES......................... $655,912.80<br />

$3,022.17<br />

$0.00<br />

$59,084.13<br />

TOTAL MAILING EXPENSES............................ $62,106.30<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $556.88<br />

OFFICE SUPPLIES EXPENSES.................................. $5,971.20<br />

Page:127<br />

Amount<br />

$205.00<br />

$730.00<br />

$819.00<br />

$702.00<br />

$200.00<br />

$558.00<br />

$558.00<br />

$387.00<br />

$729.00<br />

$729.00<br />

$387.00<br />

$685.00<br />

$725.00<br />

Amount<br />

$695.40<br />

$102.00<br />

$684.69<br />

$183.70<br />

$192.14<br />

$43.00<br />

$272.00<br />

$382.00<br />

$103.20

SENATOR DIANE J. SAVINO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SAVINO, DIANE J<br />

SAVINO, DIANE J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARVANITES, MICHAEL D<br />

BARNES, AMOY K<br />

BOYD, SHEILA<br />

CALDONE, DOROTHY J<br />

CARBONE, JOANNE<br />

CATALDO, ROBERT L<br />

ETTMAN, COLE<br />

ETTMAN, COLE<br />

FAMULARO, FAITHMARIE<br />

FLEISCHER, JULES<br />

GUCCIARDI, CARL J<br />

LATER, ALEX<br />

PIERCE, KATHLEEN B<br />

SOLLAZZO, JOHN N<br />

TINSLY, ANA M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/23/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

CHAIR OF MAJORITY STEERING COMMITTEE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CIVIL SERVICE<br />

5946<br />

6114<br />

6155<br />

6373<br />

6383<br />

6659<br />

6659<br />

6769<br />

6847<br />

7001<br />

7100<br />

7329<br />

7538<br />

7580<br />

71<br />

223<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

PROJECT ONE SERVICES, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

Title<br />

MEMBER<br />

CHAIR OF MAJORITY STEERING COMMITTEE<br />

DEPUTY CHIEF OF STAFF/OPERATIONS<br />

CONSTITUENT AFFAIRS LIAISON<br />

COMMUNITY LIAISON<br />

<strong>SENATE</strong> AIDE<br />

SCHEDULER<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE DIRECTOR<br />

LIAISON FOR BORO PARK<br />

RESEARCH & DEVELOPMENT ASSNT<br />

COMMUNITY LIAISON<br />

LEGISLATIVE AIDE<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LATE PAYMENT CHARGE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

Page:128<br />

$39,750.03<br />

$5,125.00<br />

$160.52<br />

$192.00<br />

$3,514.16<br />

$147.96<br />

$0.18<br />

$1,324.74<br />

$17.42<br />

$0.31<br />

$3,514.16<br />

$449.00<br />

$151.69<br />

$0.78<br />

$585.00<br />

$3,251.00<br />

$630.00<br />

$1.68<br />

Amount<br />

$30,000.10<br />

$18,500.04<br />

$14,000.09<br />

$6,000.02<br />

$22,000.03<br />

$35,000.03<br />

$2,301.14<br />

$380.63<br />

$25,000.04<br />

$5,000.06<br />

$25,000.04<br />

$17,500.08<br />

$9,496.09<br />

$5,000.06<br />

$30,000.10<br />

Amount

SENATOR DIANE J. SAVINO<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

329<br />

503<br />

1003<br />

1136<br />

1170<br />

1213<br />

1353<br />

1631<br />

1840<br />

1888<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

PROJECT ONE SERVICES, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/06/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

5765T<br />

5766T<br />

7061T<br />

7062T<br />

7432T<br />

7433T<br />

7679T<br />

407T<br />

788T<br />

789T<br />

955T<br />

1100T<br />

1409T<br />

1571T<br />

1951T<br />

1952T<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

SAVINO,DIANE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:129<br />

Amount<br />

$3,251.00<br />

$585.00<br />

$145.05<br />

$0.34<br />

$585.00<br />

$3,251.00<br />

$147.25<br />

$151.27<br />

$585.00<br />

$3,251.00<br />

$0.51<br />

Amount<br />

$408.90<br />

$589.84<br />

$216.00<br />

$764.67<br />

$938.86<br />

$594.95<br />

$763.20<br />

$917.93<br />

$746.58<br />

$569.18<br />

$746.93<br />

$742.75<br />

$917.93<br />

$919.93<br />

$923.41<br />

$917.93<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$290,053.58<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$37,572.01<br />

========================<br />

TOTAL ALL EXPENSES......................... $327,625.59

SENATOR DIANE J. SAVINO<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,924.44<br />

$52,772.36<br />

$56,718.62<br />

TOTAL MAILING EXPENSES............................ $111,415.42<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $34.65<br />

OFFICE SUPPLIES EXPENSES.................................. $1,195.88<br />

Page:130

SENATOR ERIC T. SCHNEIDERMAN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SCHNEIDERMAN, ERIC T<br />

SCHNEIDERMAN, ERIC T<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARSENAULT, EMILY J<br />

BERHAUPT, JUSTIN D<br />

BOCCHETTI, PATRICIA L<br />

CLEMENTS, MICHAEL A<br />

FREEDLAND, JAMES E<br />

GOODY, NANCY H<br />

HARVEY, CHRISTINA M<br />

KAGAN, RACHEL G<br />

KIM, JIHOON<br />

MEADE, MICHAEL R<br />

PEREZ, LILLIAM A<br />

POOLE, CLIFTON A<br />

RETIF, RAQUEL M<br />

RIVERA, YUVEQUI B<br />

SCHUMANN, MATTHEW A<br />

SPECTOR, JULIAN F<br />

WILLIAMS, MARGARET D<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

*<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

DEPUTY MAJORITY LEADER FOR POLICY<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CODES<br />

5873Z<br />

5874Z<br />

5946<br />

5978<br />

6103<br />

6178<br />

6185Z<br />

6237<br />

6259<br />

6275<br />

6373<br />

6383<br />

6659<br />

6673<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

02/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/09/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/20/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/28/09<br />

10/23/09 - 03/01/10<br />

09/17/09 - 01/06/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

VERIZON WIRELESS<br />

FACILITY VALUE<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

JOURNAL VOUCHER<br />

MITCHELL'S<br />

VERIZON WIRELESS<br />

FACILITY VALUE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

FACILITY VALUE<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CODES<br />

SPECIAL PROJECTS COORDINATOR<br />

LEGISLATIVE DIRECTOR/COUNSEL<br />

PROGRAM ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

CHIEF OF STAFF FOR POLICY & COMMUN.<br />

SPECIAL ASSISTANT TO THE SENATOR<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF STAFF FOR DIST. OPER.<br />

CHIEF OF STAFF FOR DIST. OPERATIONS<br />

SPECIAL ASSISTANT TO THE SENATOR<br />

SCHEDULER/COMMUNITY LIAISON<br />

CONSTITUENT SERVICES COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE ASSISTANT<br />

LEGISLATIVE COUNSEL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

RA<br />

Page:131<br />

$39,750.03<br />

$4,500.00<br />

$241.83<br />

$8.02<br />

$242.65<br />

$31.48<br />

$429.00<br />

$6,150.00<br />

$255.25<br />

$452.85<br />

$38.43<br />

$571.56<br />

$231.81<br />

$27.23<br />

-$367.45<br />

$571.56<br />

Amount<br />

$7,500.00<br />

$32,076.99<br />

$4,192.36<br />

$6,797.08<br />

$32,500.00<br />

$23,261.60<br />

$38,500.02<br />

$14,515.41<br />

$22,500.01<br />

$32,500.00<br />

$38,500.02<br />

$12,500.02<br />

$22,500.01<br />

$22,500.01<br />

$330.00<br />

$2,880.00<br />

$21,230.80<br />

Amount

SENATOR ERIC T. SCHNEIDERMAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

6769<br />

6869<br />

7117<br />

7100<br />

7380<br />

7456Z<br />

7470Z<br />

7498<br />

7527<br />

7707<br />

71<br />

223<br />

273<br />

351<br />

489<br />

867<br />

1003<br />

1129<br />

1136<br />

1157<br />

1236<br />

1353<br />

1631<br />

1646<br />

1825<br />

1911<br />

2004<br />

2015<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

VERIZON WIRELESS<br />

VERIZON<br />

CAPITOL DIRECTIORIES DBA CAPITOL INFO<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

MITCHELL'S<br />

FACILITY VALUE<br />

VERIZON WIRELESS<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

B & H FRAMES & WINDOW TREATMEN<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

FACILITY VALUE<br />

VERIZON WIRELESS<br />

VERIZON<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

FACILITY VALUE<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

VERIZON WIRELESS<br />

FACILITY VALUE<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

Check Date Voucher# Senate Member Description<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/30/09<br />

12/30/09<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

6949T<br />

6950T<br />

6951T<br />

6952T<br />

7624T<br />

7623T<br />

830T<br />

832T<br />

833T<br />

834T<br />

1572T<br />

1573T<br />

1574T<br />

1575T<br />

1731T<br />

1692T<br />

1693T<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

SCHNEIDERMAN,ERIC<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. WINDOW SHADES AND INSTALLATION<br />

D.O. LEASE- 2 MONTHS<br />

D.O. CLEANING<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

TOLLS-ALBANY<br />

Page:132<br />

Amount<br />

$59.83<br />

$6,150.00<br />

$41.07<br />

$230.93<br />

$53.90<br />

$283.04<br />

-$572.01<br />

$476.85<br />

$571.56<br />

$97.81<br />

$445.20<br />

$123.27<br />

$2,400.00<br />

$12,300.00<br />

$720.06<br />

$77.19<br />

$221.27<br />

$476.85<br />

$52.74<br />

$571.56<br />

$6,150.00<br />

$105.45<br />

$223.76<br />

$58.16<br />

$571.56<br />

$6,150.00<br />

$88.36<br />

$59.59<br />

Amount<br />

$381.00<br />

$210.00<br />

$723.00<br />

$552.00<br />

$723.00<br />

$50.01<br />

$537.00<br />

$366.00<br />

$708.00<br />

$537.00<br />

$903.00<br />

$537.00<br />

$708.00<br />

$708.00<br />

$552.00<br />

$32.99<br />

$35.08

SENATOR ERIC T. SCHNEIDERMAN<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/11/10<br />

01/20/10<br />

5T<br />

162T<br />

KAGAN,RACHEL<br />

GOODY,NANCY<br />

MAILING EXPENSES<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$379,034.36<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$55,601.65<br />

========================<br />

TOTAL ALL EXPENSES......................... $434,636.01<br />

$1,260.17<br />

$0.00<br />

$39,209.47<br />

TOTAL MAILING EXPENSES............................ $40,469.64<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $292.12<br />

OFFICE SUPPLIES EXPENSES.................................. $2,157.81<br />

Page:133<br />

Amount<br />

$51.00<br />

$215.35

SENATOR JOSE M. SERRANO<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SERRANO, JOSE M<br />

SERRANO, JOSE M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CAMACHO, JO-ANN<br />

LEVINSON, BRIAN I<br />

LEVINSON, BRIAN I<br />

NEGRON, ANNETTE<br />

OLIVO, DAMARIS C<br />

PRZYBYLA, YVONNE E<br />

RICHARDSON, L SUSAN<br />

RIVERA, ERIC A<br />

SOTELO, INGRID D<br />

TORRES, ALLISON E<br />

TOUSSAINT, JENE L<br />

TOUSSAINT, JENE L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

SECRETARY OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

03/01/10 - 03/17/10<br />

09/17/09 - 09/18/09<br />

12/09/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 03/03/10<br />

09/08/09 - 03/17/10<br />

09/17/09 - 01/29/10<br />

03/31/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

5946<br />

6017<br />

6109<br />

6160<br />

6237<br />

6373<br />

6383<br />

6414<br />

6680<br />

6687<br />

6769<br />

6851<br />

7100<br />

7329<br />

7361<br />

7368<br />

7498<br />

7583<br />

71<br />

VERIZON<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

BLUE CHIP BUILDING MAINTENANCE<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

MITCHELL'S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

BLUE CHIP BUILDING MAINTENANCE<br />

AMBUSH ALARM & ELECTRONICS INC<br />

AT&T DIRECT MARKETING<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BLUE CHIP BUILDING MAINTENANCE<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

MITCHELL'S<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

CHARLIE'S EXPRESS STOP<br />

MEMBER<br />

SECRETARY OF MAJORITY CONFERENCE<br />

RECEPTIONIST<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

CMTY. LIAISON/HOUSING EDUC. ADVOCATE<br />

PRESS SECRETARY<br />

CHIEF OF STAFF<br />

RECEPTIONIST<br />

SCHEDULER/COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

POLICY ANALYST<br />

CONSTIT AFFRS & COMTY OUTREACH COORD<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. EXTERMINATING SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

TE<br />

RA<br />

RA<br />

Page:134<br />

$39,750.03<br />

$5,500.00<br />

$145.98<br />

$55.00<br />

$345.00<br />

$2,808.75<br />

$264.00<br />

$142.92<br />

$0.90<br />

$110.00<br />

$345.00<br />

$105.00<br />

$0.53<br />

$2,808.75<br />

$148.34<br />

$0.61<br />

$345.00<br />

$55.00<br />

$265.60<br />

$2,808.75<br />

$445.20<br />

Amount<br />

$1,476.92<br />

$1,884.62<br />

$7,961.16<br />

$20,415.48<br />

$22,661.59<br />

$33,838.52<br />

$10,569.14<br />

$21,038.53<br />

$4,665.00<br />

$25,384.65<br />

$17,653.86<br />

$1,310.19<br />

Amount

SENATOR JOSE M. SERRANO<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

83<br />

223<br />

333<br />

495<br />

663<br />

702<br />

1003<br />

1035<br />

1053<br />

1129<br />

1136<br />

1168<br />

1217<br />

1365<br />

1631<br />

1654<br />

1892<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

AT&T DIRECT MARKETING<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

BLUE CHIP BUILDING MAINTENANCE<br />

LANG STAMP COMPANY<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

VERIZON<br />

BLUE CHIP BUILDING MAINTENANCE<br />

HARDWARE MART INC DBA ARTIES<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

AMBUSH ALARM & ELECTRONICS INC<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

VERIZON<br />

BLUE CHIP BUILDING MAINTENANCE<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6727T<br />

7063T<br />

7064T<br />

7198T<br />

137T<br />

138T<br />

408T<br />

591T<br />

790T<br />

956T<br />

1101T<br />

1410T<br />

1576T<br />

1732T<br />

1953T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

SERRANO,JOSE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

12/15/09<br />

03/16/10<br />

03/16/10<br />

6209T<br />

7311T<br />

1599T<br />

1524T<br />

TORRES,ALLISON<br />

PRZYBYLA,YVONNE<br />

PRZYBYLA,YVONNE<br />

PRZYBYLA,YVONNE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

RUBBER STAMPS<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LOCK MAINTENANCE AND KEYS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. LEASE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

Page:135<br />

Amount<br />

$55.00<br />

$0.51<br />

$2,808.75<br />

$358.00<br />

$48.55<br />

$55.00<br />

$146.67<br />

$358.00<br />

$150.00<br />

$265.60<br />

$0.25<br />

$105.00<br />

$2,808.75<br />

$55.00<br />

$144.84<br />

$358.00<br />

$2,808.75<br />

$0.61<br />

Amount<br />

$377.70<br />

$548.70<br />

$377.70<br />

$548.70<br />

$192.00<br />

$576.03<br />

$363.00<br />

$534.00<br />

$363.00<br />

$363.00<br />

$363.00<br />

$534.00<br />

$705.00<br />

$705.00<br />

$705.00<br />

Amount<br />

$102.00<br />

$64.00<br />

$158.00<br />

$64.00

SENATOR JOSE M. SERRANO<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$214,109.69<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$29,371.44<br />

========================<br />

TOTAL ALL EXPENSES......................... $243,481.13<br />

$461.64<br />

$32,682.93<br />

$76,316.95<br />

TOTAL MAILING EXPENSES............................ $109,461.52<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.16<br />

OFFICE SUPPLIES EXPENSES.................................. $626.99<br />

Page:136

SENATOR JAMES L. SEWARD<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SEWARD, JAMES L<br />

SEWARD, JAMES L<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BISHOP, JEFFREY C<br />

CANNISTRA, DOUGLAS B<br />

COCKETT, LINDA S<br />

COOPER, ALISON<br />

DAVIE, DUNCAN S<br />

GIBSON, JACQUELINE T<br />

GIBSON, JACQUELINE T<br />

HEIMROTH, LAURIE A<br />

KING, LUANN M<br />

PHILLIPS, BERNADETTE M<br />

SMITH, MARY L<br />

TAYLOR, JULIE L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

VICE CHAIR OF MINORITY CONFERENCE<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON INSURANCE<br />

5867<br />

5946<br />

6037<br />

6131<br />

6278<br />

6373<br />

6383<br />

6395<br />

6398<br />

6401<br />

6573<br />

6666<br />

6703<br />

6769<br />

6793<br />

6822<br />

6988<br />

7100<br />

7329<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/29/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/28/10<br />

03/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

NATIONAL GRID<br />

VERIZON<br />

NYSEG<br />

RICHARD A. HARLEM<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MPW SERVICES<br />

HUDSON CATSKILL <strong>NEW</strong>SPAPERS<br />

FRONTIER<br />

NYSEG<br />

FRONTIER<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

RICHARD A. HARLEM<br />

MPW SERVICES<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

VICE CHAIR OF MINORITY CONFERENCE<br />

COMMUNICATIONS DIRECTOR<br />

STAFF ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

PROGRAM ANALYST<br />

CHIEF OF STAFF<br />

OFFICE ASSISTANT<br />

OFFICE ASSISTANT<br />

STAFF ASSISTANT<br />

STAFF ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

STAFF ASSISTANT<br />

SECRETARY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

Page:137<br />

$39,750.03<br />

$3,625.00<br />

$84.81<br />

$178.86<br />

$138.47<br />

$1,707.53<br />

$37.34<br />

$218.66<br />

$32.71<br />

$175.00<br />

$53.40<br />

$21.38<br />

$152.51<br />

$21.70<br />

$46.37<br />

$53.23<br />

$37.34<br />

$1,707.53<br />

$140.00<br />

$217.80<br />

$49.20<br />

Amount<br />

$22,145.11<br />

$5,500.04<br />

$3,571.49<br />

$22,660.04<br />

$42,745.04<br />

$5,140.41<br />

$1,830.01<br />

$20,340.06<br />

$15,750.02<br />

$26,780.00<br />

$6,075.03<br />

$15,450.11<br />

Amount

SENATOR JAMES L. SEWARD<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

7389<br />

7519<br />

7532<br />

7561<br />

7706<br />

7709<br />

71<br />

223<br />

292<br />

308<br />

482<br />

494<br />

1003<br />

1071<br />

1136<br />

1152<br />

1163<br />

1192<br />

1340<br />

1481<br />

1631<br />

1680<br />

1812<br />

1817<br />

1832<br />

1865<br />

2004<br />

2021<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

NYSEG<br />

FRONTIER<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

RICHARD A. HARLEM<br />

EBSCO SUBSCRIPTION SERVICES<br />

MPW SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

RICHARD A. HARLEM<br />

MPW SERVICES<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

VERIZON<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

RICHARD A. HARLEM<br />

MPW SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

NYSEG<br />

EBSCO SUBSCRIPTION SERVICES<br />

MPW SERVICES<br />

CASELLA WASTE MANAGEMENT OF NY INC<br />

RICHARD A. HARLEM<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

10/28/09<br />

11/03/09<br />

11/10/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/16/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

5891T<br />

6217T<br />

6345T<br />

6495T<br />

6728T<br />

6902T<br />

7065T<br />

7066T<br />

7199T<br />

7434T<br />

7654T<br />

139T<br />

409T<br />

592T<br />

791T<br />

957T<br />

1177T<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-NCOIL-<strong>NEW</strong> ORLEANS, LA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN.SEWARD-<strong>NEW</strong> ORLEANS,LA<br />

Page:138<br />

Amount<br />

$179.89<br />

$21.38<br />

$37.59<br />

$1,707.53<br />

-$363.05<br />

$140.00<br />

$159.60<br />

$22.71<br />

$216.80<br />

$1,707.53<br />

$175.00<br />

$37.67<br />

$211.78<br />

$248.33<br />

$24.79<br />

$21.70<br />

$37.59<br />

$1,707.53<br />

$140.00<br />

$40.85<br />

$214.73<br />

$233.71<br />

$5.20<br />

$140.00<br />

$37.75<br />

$1,707.53<br />

$47.40<br />

$22.03<br />

Amount<br />

$328.80<br />

$45.00<br />

$45.00<br />

$45.00<br />

$205.00<br />

$180.00<br />

$205.00<br />

$1,249.90<br />

$365.00<br />

$45.00<br />

$45.00<br />

$205.00<br />

$205.00<br />

$365.00<br />

$205.00<br />

$250.00<br />

$350.00

SENATOR JAMES L. SEWARD<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

1102T<br />

1247T<br />

1411T<br />

1577T<br />

1733T<br />

1954T<br />

1955T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/28/09<br />

11/10/09<br />

11/10/09<br />

5804T<br />

6231T<br />

6509T<br />

6510T<br />

PHILLIPS, BERNADETTE<br />

COOPER,ALISON<br />

COOPER,ALISON<br />

PHILLIPS, BERNADETTE<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-CHARLESTON, SC<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ONEONTA<br />

CONFERENCE-COOPERSTOWN<br />

MEETING-CATSKILL<br />

MEETING-TANNERSVILLE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$231,362.39<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$21,267.61<br />

========================<br />

TOTAL ALL EXPENSES......................... $252,630.00<br />

$863.50<br />

$29,393.91<br />

$67,706.54<br />

TOTAL MAILING EXPENSES............................ $97,963.95<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $217.03<br />

OFFICE SUPPLIES EXPENSES.................................. $1,366.50<br />

Page:139<br />

Amount<br />

$205.00<br />

$45.00<br />

$365.00<br />

$525.00<br />

$751.15<br />

$410.00<br />

$410.00<br />

Amount<br />

$84.70<br />

$64.35<br />

$47.50<br />

$63.80

SENATOR DEAN G. SKELOS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALLEVA, FRANCIS P<br />

AUE, DEBORAH A<br />

BOGARDUS, BRENT E<br />

CARTER, CYNTHIA J<br />

DIBRITA, JESSICA C<br />

KAPLAN, IRENE<br />

LIGUORI, ELIZABETH M<br />

LOCASCIO II, THOMAS J<br />

LOVE, RYAN M<br />

MCGRAW, PAUL B<br />

SMITH, SANDRA A<br />

VILLACCI, IRENE V<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

MINORITY LEADER<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON RULES<br />

5845<br />

5946<br />

5968<br />

5986<br />

6128<br />

6366<br />

6373<br />

6383<br />

6388<br />

6535<br />

6769<br />

6819<br />

7100<br />

7173R<br />

7329<br />

7334<br />

7348<br />

7373<br />

7558<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/04/09 - 02/25/10<br />

09/17/09 - 03/17/10<br />

10/14/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

<strong>NEW</strong> BUSINESS ENTERPRISE<br />

VERIZON<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

55 ROCKVILLE ASSOCIATES<br />

LONG ISLAND BUSINESS <strong>NEW</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHRIS' COFFEE SERVICE, INC.<br />

JAMES WATTS<br />

AT&T DIRECT MARKETING<br />

55 ROCKVILLE ASSOCIATES<br />

VERIZON<br />

CABLEVISION SYSTEMS CORP<br />

AT&T DIRECT MARKETING<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

BUDD-MORGAN ALARM COMPANY<br />

55 ROCKVILLE ASSOCIATES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

MINORITY LEADER<br />

SPECIAL ASSISTANT<br />

EXECUTIVE SECRETARY<br />

SR. SPECIAL ADV TO THE MIN LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT CASE WORKER<br />

COMMUNITY RELATIONS COORDINATOR<br />

CONSTITUENT SERVICE AIDE<br />

DIRECTOR DISTRICT OPERATIONS<br />

SPECIAL ASSISTANT<br />

CLERK<br />

CONSTITUENT CASE WORKER<br />

COUNSEL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

COFFEE AND SUPPLIES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ALARM SYSTEM<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

Page:140<br />

$39,750.03<br />

$8,625.00<br />

$167.50<br />

$301.90<br />

$400.00<br />

$136.50<br />

$2,852.58<br />

$109.00<br />

$304.00<br />

$12.98<br />

$30.75<br />

$200.00<br />

$11.47<br />

$2,852.58<br />

$305.10<br />

-$26.64<br />

$9.63<br />

$200.00<br />

$175.25<br />

$810.00<br />

$2,852.58<br />

Amount<br />

$22,500.01<br />

$30,750.07<br />

$46,726.93<br />

$17,884.70<br />

$3,320.66<br />

$6,250.01<br />

$15,492.34<br />

$35,000.03<br />

$19,384.71<br />

$7,250.10<br />

$20,500.09<br />

$6,250.01<br />

Amount

SENATOR DEAN G. SKELOS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

7699<br />

7714<br />

55<br />

71<br />

223<br />

305<br />

858<br />

873<br />

1003<br />

1136<br />

1189<br />

1353<br />

1464<br />

1477<br />

1631<br />

1862<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

55 ROCKVILLE ASSOCIATES<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

55 ROCKVILLE ASSOCIATES<br />

CHARLIE'S EXPRESS STOP<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

VERIZON<br />

55 ROCKVILLE ASSOCIATES<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/20/09<br />

11/03/09<br />

11/24/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

5793T<br />

6047T<br />

6336T<br />

6729T<br />

7067T<br />

7068T<br />

7435T<br />

410T<br />

593T<br />

792T<br />

958T<br />

1103T<br />

1104T<br />

1412T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MEETING-ALBANY<br />

MEETING-ROCHESTER<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:141<br />

$550.00<br />

$72.00<br />

$122.25<br />

$688.80<br />

$4.02<br />

$2,852.58<br />

$200.00<br />

$76.00<br />

$302.66<br />

$5.45<br />

$2,852.58<br />

$165.30<br />

$200.00<br />

$76.00<br />

$303.40<br />

$2,852.58<br />

$5.22<br />

$45.00<br />

$229.20<br />

$365.00<br />

$525.00<br />

$525.00<br />

$205.00<br />

$365.00<br />

$728.00<br />

$413.87<br />

$387.00<br />

$558.00<br />

$753.62<br />

$558.00<br />

$387.00<br />

12/16/09 7276T BOGARDUS, BRENT LEGISLATIVE DUTIES-ROCKVILLE CENTRE $318.06<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$279,684.69<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$29,396.77<br />

========================<br />

TOTAL ALL EXPENSES......................... $309,081.46

SENATOR DEAN G. SKELOS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$819.75<br />

$0.00<br />

$59,718.40<br />

TOTAL MAILING EXPENSES............................ $60,538.15<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $437.87<br />

OFFICE SUPPLIES EXPENSES.................................. $1,765.20<br />

Page:142

SENATOR MALCOLM A. SMITH<br />

TEMPORARY PRESIDENT<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON RULES<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SMITH, MALCOLM A<br />

SMITH, MALCOLM A<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

APONTE, EDWARD<br />

HAGOOD, KENNETH D<br />

HAGOOD, KENNETH D<br />

INNISS, ARI-AYANA<br />

JACKSON, MARILYN R<br />

LEE, CHRISTOPHER J<br />

MORGAN, NAIMA M<br />

NICHOLS, PAUL M<br />

PICHARDO-ERSKINE, KATHARINE S<br />

PREPETIT, JESSICA<br />

SAINT-ELOI, MAHALIA<br />

SAINT-ELOI, MAHALIA<br />

SIMON, LEW M<br />

TAYLOR, CURTIS L<br />

TAYLOR, CURTIS L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

03/31/10<br />

03/03/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/03/10 - 03/17/10<br />

09/17/09 - 02/17/10<br />

03/31/10<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/03/10<br />

03/04/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

TEMPORARY PRESIDENT<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

5869<br />

5873Z<br />

5874Z<br />

5946<br />

5976<br />

6152<br />

6185Z<br />

6265<br />

6276<br />

6373<br />

6383<br />

6442<br />

6513<br />

6659<br />

6769<br />

6844<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

EBSCO SUBSCRIPTION SERVICES<br />

TWILIGHT ROLLER SKATING INC.<br />

JOURNAL VOUCHER<br />

OFFICEMAX INCORPORATED<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

B&B BURGLAR ALARM AND SECURITY CENTER<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

TWILIGHT ROLLER SKATING INC.<br />

DIR OPERATIONS COMMUNITY OUTREACH<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

CONSTITUENT LIAISON<br />

CONSTITUENT LIAISON<br />

EXECUTIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

EXECUTIVE DIRECTOR/DISTRICT OFFICE<br />

CONSTITUENT LIAISON<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

PRESS LIAISON TO PRESIDENT PRO TEMPO<br />

DEPUTY CHIEF OF STAFF<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

OFFICE SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ALARM SYSTEM<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

Page:143<br />

$39,750.03<br />

$10,375.00<br />

$43.40<br />

$497.61<br />

$586.45<br />

$369.88<br />

-$130.16<br />

$3,833.33<br />

$586.44<br />

$146.01<br />

$397.50<br />

$254.72<br />

$0.18<br />

$39.13<br />

$95.00<br />

-$15.62<br />

$1.00<br />

$3,833.33<br />

Amount<br />

$26,923.18<br />

$6,861.82<br />

$1,183.13<br />

$1,269.24<br />

$27,500.07<br />

$16,500.12<br />

$20,000.11<br />

$8,250.08<br />

$40,250.08<br />

$1,269.24<br />

$14,596.26<br />

$888.47<br />

$10,609.04<br />

$10,332.98<br />

$3,975.62<br />

Amount

SENATOR MALCOLM A. SMITH<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/03/10<br />

03/10/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

03/30/10<br />

7020<br />

7100<br />

7329<br />

7456Z<br />

7470Z<br />

7511<br />

7706<br />

7770<br />

58<br />

223<br />

456<br />

725<br />

1003<br />

1030<br />

1136<br />

1441Z<br />

1378<br />

1631<br />

1691Z<br />

1812<br />

1826<br />

2004<br />

2076<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

EBSCO SUBSCRIPTION SERVICES<br />

EBSCO SUBSCRIPTION SERVICES<br />

NATIONAL GRID<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

B&B BURGLAR ALARM AND SECURITY CENTER<br />

NATIONAL GRID<br />

VERIZON<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

NATIONAL GRID<br />

VERIZON<br />

JOURNAL VOUCHER<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6192T<br />

6461T<br />

6593T<br />

6598T<br />

7069T<br />

7200T<br />

7201T<br />

7436T<br />

22T<br />

23T<br />

140T<br />

523T<br />

594T<br />

595T<br />

794T<br />

1283T<br />

1413T<br />

1620T<br />

1734T<br />

1956T<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN.SMITH-SAN DIEGO,CA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:144<br />

Amount<br />

$107.04<br />

$353.16<br />

$1.17<br />

$577.71<br />

$504.08<br />

-$32.00<br />

-$317.76<br />

$208.33<br />

-$339.00<br />

$2.77<br />

$95.00<br />

$381.44<br />

$341.02<br />

$63.60<br />

$0.30<br />

$487.77<br />

$338.81<br />

$339.70<br />

$375.14<br />

$5.20<br />

$38.85<br />

$1.24<br />

$225.13<br />

$528.61<br />

Amount<br />

$365.00<br />

$216.00<br />

$729.00<br />

$387.00<br />

$729.00<br />

$558.00<br />

$558.00<br />

$729.00<br />

$387.00<br />

$216.00<br />

$729.00<br />

$425.00<br />

$558.00<br />

$387.00<br />

$558.00<br />

$1,413.00<br />

$729.00<br />

$729.00<br />

$387.00<br />

$729.00

SENATOR MALCOLM A. SMITH<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

109T<br />

523T<br />

453T<br />

HENDERSON,MEREDITH<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

HENDERSON,MEREDITH<br />

MAILING EXPENSES<br />

MEETING-MANHATTAN<br />

REGISTRATION FEE(S)-M.HENDERSON-SAN DIEGO, CA<br />

MEETING-ROCHESTER<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$240,534.47<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27,230.51<br />

========================<br />

TOTAL ALL EXPENSES......................... $267,764.98<br />

$7,228.79<br />

$56,437.13<br />

$74,300.98<br />

TOTAL MAILING EXPENSES............................ $137,966.90<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $282.56<br />

OFFICE SUPPLIES EXPENSES.................................. $7,787.89<br />

Page:145<br />

Amount<br />

$59.00<br />

$425.00<br />

$403.00

SENATOR DANIEL L. SQUADRON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SQUADRON, DANIEL<br />

SQUADRON, DANIEL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CHEUNG, LANA S<br />

COOLEY, MARY L<br />

DELISI, ALEXANDER R<br />

DIAZ, ROSEMARIE<br />

DROFITZ, KIMBERLY A<br />

RASKIN, JOHN E<br />

WEINBERGER, HEDY<br />

WHELAN-WUEST, ELLEN R<br />

WOOD, LAURA J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON SOCIAL SERVICES<br />

5946<br />

5989<br />

6180<br />

6373<br />

6383<br />

6670<br />

6769<br />

6871<br />

6984<br />

7009<br />

7100<br />

7124<br />

7329<br />

7602<br />

64<br />

223<br />

353<br />

709<br />

877<br />

1003<br />

1136<br />

1238<br />

1349<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

401 BROADWAY BUILDING CO.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

401 BROADWAY BUILDING CO.<br />

COURIER-LIFE PUBLICATIONS<br />

EVERYTHING BROOKLYN MEDIA<br />

VERIZON<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

401 BROADWAY BUILDING CO.<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

AT&T DIRECT MARKETING<br />

401 BROADWAY BUILDING CO.<br />

BUSY BEE CLEANING SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

401 BROADWAY BUILDING CO.<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON SOCIAL SERVICES<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE DIRECTOR<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

DIRECTOR OF OPERATIONS<br />

CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

BROOKLYN DIRECTOR<br />

POLICY DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:146<br />

$39,750.03<br />

$3,125.00<br />

$184.57<br />

$47.00<br />

$6,975.00<br />

$198.76<br />

$4.86<br />

$47.00<br />

$0.13<br />

$6,975.00<br />

$300.00<br />

$130.00<br />

$193.54<br />

$47.00<br />

$6.25<br />

$6,975.00<br />

$47.00<br />

$3.07<br />

$6,975.00<br />

$255.00<br />

$47.00<br />

$203.50<br />

$0.10<br />

$6,975.00<br />

$47.00<br />

Amount<br />

$1,938.49<br />

$24,919.26<br />

$16,664.64<br />

$15,251.92<br />

$16,000.01<br />

$36,038.51<br />

$12,500.02<br />

$16,830.80<br />

$34,306.95<br />

Amount

SENATOR DANIEL L. SQUADRON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

1353<br />

1370<br />

1631<br />

1913<br />

2027<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

BUSY BEE CLEANING SERVICE<br />

VERIZON<br />

401 BROADWAY BUILDING CO.<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

Check Date Voucher# Senate Member Description<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

1581T<br />

1582T<br />

1583T<br />

1584T<br />

1585T<br />

1586T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

MAILING EXPENSES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$105.45<br />

$340.00<br />

$203.20<br />

$6,975.00<br />

$47.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$217,325.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$51,599.66<br />

========================<br />

TOTAL ALL EXPENSES......................... $268,925.29<br />

$4,859.85<br />

$41,772.03<br />

$82,652.10<br />

TOTAL MAILING EXPENSES............................ $129,283.98<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $349.28<br />

OFFICE SUPPLIES EXPENSES.................................. $1,905.21<br />

Page:147<br />

$1,419.60<br />

$1,651.00<br />

$1,334.85<br />

$388.85<br />

$1,837.63<br />

$550.80<br />

12/16/09 7277T DROFITZ,KIMBERLY MEETING-BROOKLYN $109.50<br />

Amount<br />

Amount<br />

Amount

SENATOR WILLIAM T. STACHOWSKI<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

STACHOWSKI, WILLIAM T<br />

STACHOWSKI, WILLIAM T<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOSY, JOSHUA F<br />

BUKOWSKI, DIANE A<br />

KOSHINSKI, ROBERT J<br />

KOSHINSKI, ROBERT J<br />

KOZUCH, DENNIS D<br />

NOLAN, KATHLEEN L<br />

ROHM, JOSEPH L<br />

SOLOMON, SCOTT R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE AIDE<br />

OFFICE MANAGER<br />

COMMUNICATIONS DIRECTOR<br />

CHIEF OF STAFF<br />

OFFICE MANAGER/ALBANY<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS<br />

5946<br />

6259<br />

6373<br />

6383<br />

6449R<br />

6769<br />

7108<br />

7117<br />

7100<br />

7159<br />

7329<br />

7584<br />

7692<br />

7707<br />

71<br />

223<br />

334<br />

867<br />

1003<br />

1136<br />

1146<br />

1218<br />

1353<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/18/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

11/25/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

VERIZON WIRELESS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL<br />

AT&T DIRECT MARKETING<br />

AMERICAN LEGISLATIVE EXCHANGE COUNCIL<br />

VERIZON WIRELESS<br />

VERIZON<br />

MAIN SENECA CORPORATION<br />

AT&T DIRECT MARKETING<br />

MAIN SENECA CORPORATION<br />

HAINES AND COMPANY INC.<br />

VERIZON WIRELESS<br />

CHARLIE'S EXPRESS STOP<br />

AT&T DIRECT MARKETING<br />

MAIN SENECA CORPORATION<br />

VERIZON WIRELESS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

MAIN SENECA CORPORATION<br />

CHARLIE'S EXPRESS STOP<br />

Title<br />

MEMBER<br />

ASSNT MAJ LEADER FOR HOUSE OPS<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE CREDIT<br />

D.O. TELEPHONE SERVICES<br />

MEMBERSHIP DUES-SEN. STACHOWSKI<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-9 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:148<br />

$39,750.03<br />

$6,250.00<br />

$261.98<br />

$44.66<br />

$262.65<br />

$2.54<br />

-$36.12<br />

$1.36<br />

$100.00<br />

$246.74<br />

$251.76<br />

$6,005.88<br />

$0.64<br />

$727.32<br />

$449.00<br />

$107.27<br />

$445.20<br />

$3.16<br />

$727.32<br />

$78.61<br />

$254.57<br />

$1.66<br />

$412.67<br />

$727.32<br />

$105.45<br />

Amount<br />

$20,000.11<br />

$35,000.03<br />

$1,884.62<br />

$1,144.23<br />

$40,000.09<br />

$27,500.07<br />

$23,769.31<br />

$25,000.04<br />

Amount

SENATOR WILLIAM T. STACHOWSKI<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

1490<br />

1631<br />

1646<br />

1893<br />

2004<br />

2015<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

SOLOMON,SCOTT<br />

VERIZON<br />

VERIZON WIRELESS<br />

MAIN SENECA CORPORATION<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

10/20/09<br />

11/03/09<br />

11/10/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

5892T<br />

6048T<br />

6337T<br />

6462T<br />

6903T<br />

7070T<br />

7071T<br />

7437T<br />

200T<br />

411T<br />

596T<br />

795T<br />

831T<br />

959T<br />

1284T<br />

1285T<br />

1414T<br />

1578T<br />

1735T<br />

1984T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

12/07/09<br />

12/30/09<br />

03/09/10<br />

03/29/10<br />

6302T<br />

7095T<br />

7651T<br />

1426T<br />

1973T<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

SOLOMON,SCOTT<br />

ROHM,JOSEPH<br />

SOLOMON,SCOTT<br />

SOLOMON,SCOTT<br />

REIMBURSEMENT FOR ECONOMIC DEVELOPMENT LUNCHEON<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

MEETING-ROCHESTER<br />

CONFERENCE-WATKINS GLENN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ROCHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN STACHOWSKI-PHILA., PA<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-BUFFALO<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

Page:149<br />

Amount<br />

$153.89<br />

$257.66<br />

$67.07<br />

$727.32<br />

$5.88<br />

$67.94<br />

Amount<br />

$127.50<br />

$215.50<br />

$888.80<br />

$560.80<br />

$1,113.40<br />

$959.20<br />

$812.20<br />

$1,302.80<br />

$954.90<br />

$1,096.10<br />

$641.05<br />

$646.40<br />

$183.00<br />

$1,310.50<br />

$802.40<br />

$279.50<br />

$1,448.10<br />

$1,247.80<br />

$1,374.10<br />

$1,267.80<br />

Amount<br />

$625.00<br />

$557.58<br />

$465.20<br />

$789.50<br />

$418.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$220,298.53<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$32,548.53<br />

========================<br />

TOTAL ALL EXPENSES......................... $252,847.06

SENATOR WILLIAM T. STACHOWSKI<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,129.32<br />

$29,658.91<br />

$732.09<br />

TOTAL MAILING EXPENSES............................ $32,520.32<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $64.37<br />

OFFICE SUPPLIES EXPENSES.................................. $1,305.08<br />

Page:150

SENATOR TOBY ANN STAVISKY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

STAVISKY, TOBY ANN<br />

STAVISKY, TOBY ANN<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABBOT, JUDITH L<br />

CAHN, ALFRED<br />

CAHN, ALFRED<br />

CHRISTODOULIDES, ALEXIA<br />

DANDENEAU, JAMES S<br />

FAVILLA, MICHAEL A<br />

GUYETTE, JOHN P<br />

PEREIRA, MICHAEL E<br />

RAMIREZ, STEPHANIE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/21/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

VICE CHAIR OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HIGHER EDUCATION<br />

5873Z<br />

5874Z<br />

5946<br />

5961<br />

5992<br />

6139<br />

6185Z<br />

6373<br />

6383<br />

6675<br />

6769<br />

6830<br />

6993<br />

7100<br />

7329<br />

7456Z<br />

7470Z<br />

7716<br />

7775<br />

223<br />

316<br />

488<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/29/09<br />

12/23/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CRAIN COMMUNICATIONS, INC.<br />

ADVANCED EXTERMINATING, INC.<br />

MARIA & VINCENZO TORRE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MARIE RUFO DBA TOP DOG CLEANING<br />

AT&T DIRECT MARKETING<br />

MARIA & VINCENZO TORRE<br />

ADVANCED EXTERMINATING, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

THE JEWISH WEEK<br />

MARIA & VINCENZO TORRE<br />

AT&T DIRECT MARKETING<br />

MARIA & VINCENZO TORRE<br />

ADVANCED EXTERMINATING, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

VICE CHAIR OF MAJORITY CONFERENCE<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR COMMUNITY AFFAIRS<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. EXTERMINATING SERVICE<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:151<br />

$39,750.03<br />

$5,500.00<br />

$163.65<br />

$210.11<br />

$164.56<br />

$269.00<br />

$55.00<br />

$2,027.57<br />

$246.33<br />

$162.50<br />

$0.58<br />

$650.00<br />

$0.84<br />

$2,027.57<br />

$110.00<br />

$289.93<br />

$1.53<br />

$236.14<br />

$209.75<br />

$45.00<br />

$2,027.57<br />

$2.94<br />

$2,027.57<br />

$110.00<br />

Amount<br />

$15,000.05<br />

$2,520.00<br />

$4,181.61<br />

$25,000.04<br />

$37,500.06<br />

$32,500.00<br />

$29,000.01<br />

$25,000.04<br />

$22,500.01<br />

Amount

SENATOR TOBY ANN STAVISKY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/03/10<br />

03/09/10<br />

03/16/10<br />

03/17/10<br />

03/22/10<br />

03/25/10<br />

03/30/10<br />

490<br />

684<br />

1003<br />

1136<br />

1159<br />

1200<br />

1441Z<br />

1478<br />

1631<br />

1691Z<br />

1873<br />

2004<br />

2085Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MARIE RUFO DBA TOP DOG CLEANING<br />

MARIE RUFO DBA TOP DOG CLEANING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MARIE RUFO DBA TOP DOG CLEANING<br />

MARIA & VINCENZO TORRE<br />

JOURNAL VOUCHER<br />

ADVANCED EXTERMINATING, INC.<br />

VERIZON<br />

JOURNAL VOUCHER<br />

MARIA & VINCENZO TORRE<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

11/17/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/22/09<br />

01/11/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

5767T<br />

5893T<br />

6085T<br />

6599T<br />

6904T<br />

7073T<br />

7202T<br />

7438T<br />

24T<br />

796T<br />

797T<br />

731T<br />

960T<br />

1286T<br />

1287T<br />

1579T<br />

1736T<br />

1957T<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

STAVISKY,TOBY ANN<br />

D.O. CLEANING<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

PUBLIC HEARING-BROOKHAVEN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-QUEENS<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-<strong>NEW</strong> ORLEANS, LA<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:152<br />

Amount<br />

$200.00<br />

$200.00<br />

$163.80<br />

$1.07<br />

$200.00<br />

$2,027.57<br />

$187.22<br />

$55.00<br />

$350.53<br />

$207.35<br />

$2,027.57<br />

$2.90<br />

$183.98<br />

Amount<br />

$664.47<br />

$446.09<br />

$70.54<br />

$167.12<br />

$478.30<br />

$802.36<br />

$429.16<br />

$633.11<br />

$313.63<br />

$1,445.69<br />

$889.20<br />

$71.34<br />

$584.06<br />

$437.84<br />

$414.25<br />

$585.25<br />

$783.39<br />

$784.67<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$238,451.85<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$26,845.60<br />

========================<br />

TOTAL ALL EXPENSES......................... $265,297.45

SENATOR TOBY ANN STAVISKY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$429.35<br />

$54,406.84<br />

$16,509.86<br />

TOTAL MAILING EXPENSES............................ $71,346.05<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.99<br />

OFFICE SUPPLIES EXPENSES.................................. $899.86<br />

Page:153

SENATOR ANDREA STEWART-COUSINS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

STEWART-COUSINS, ANDREA A<br />

STEWART-COUSINS, ANDREA A<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BALL, ELIZABETH A<br />

BRANDON, SYMRA D<br />

GLAZER, MARY KATE<br />

HEGT, BRIAN D<br />

JOHNSON, CHRISTOPHER A<br />

MAGLOTT, STEPHEN A<br />

MORRIS, JANIS M<br />

MORRIS, JANIS M<br />

TOMLIN, JOHN L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON LOCAL GOVERNMENT<br />

5946<br />

6373<br />

6383<br />

6769<br />

7100<br />

7329<br />

223<br />

498<br />

1003<br />

1136<br />

1384<br />

1472<br />

1631<br />

1919<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

SMART MOVING & STORAGE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

HUDSON VIEW BUILDING #3, LLC<br />

EBSCO SUBSCRIPTION SERVICES<br />

VERIZON<br />

HUDSON VIEW BUILDING #3, LLC<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Senate Member Description<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

7439T<br />

7625T<br />

7626T<br />

7627T<br />

7628T<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

MEMBER<br />

CHAIR SEN COMM ON LOCAL GOVERNMENT<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

DEPUTY DIRECTOR OF LEGISLATION<br />

DEPUTY CHIEF OF STAFF<br />

DIRECTOR OF CORRESPONDENCE<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MOVE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE-3 MONTHS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:154<br />

$39,750.03<br />

$3,125.00<br />

$60.10<br />

$60.10<br />

$32.24<br />

$38.67<br />

$60.10<br />

$37.35<br />

$33.67<br />

$1,267.86<br />

$1,001.24<br />

$40.71<br />

$9,999.99<br />

$1,749.65<br />

$331.95<br />

$3,333.33<br />

$58.89<br />

Amount<br />

$46,153.92<br />

$12,209.79<br />

$31,000.06<br />

$17,000.10<br />

$32,300.03<br />

$22,500.01<br />

$11,538.10<br />

$750.12<br />

$22,500.01<br />

Amount<br />

Amount<br />

$730.57<br />

$524.50<br />

$563.57<br />

$722.25<br />

$384.38

SENATOR ANDREA STEWART-COUSINS<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

02/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

597T<br />

1288T<br />

1289T<br />

1290T<br />

1291T<br />

1415T<br />

1580T<br />

1958T<br />

1985T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

01/26/10<br />

6490T<br />

424T<br />

GLAZER, MARY KATE<br />

GLAZER, MARY KATE<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-YONKERS<br />

MEETING-PLEASANTVILLE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$238,827.17<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$26,786.56<br />

========================<br />

TOTAL ALL EXPENSES......................... $265,613.73<br />

$975.09<br />

$29,624.18<br />

$69,703.15<br />

TOTAL MAILING EXPENSES............................ $100,302.42<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $414.70<br />

OFFICE SUPPLIES EXPENSES.................................. $2,448.22<br />

Page:155<br />

Amount<br />

$539.99<br />

$541.98<br />

$544.98<br />

$536.99<br />

$542.99<br />

$368.99<br />

$889.88<br />

$715.98<br />

$720.16<br />

Amount<br />

$188.70<br />

$164.80

SENATOR ANTOINE M. THOMPSON<br />

DEPUTY MAJORITY WHIP<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

THOMPSON, ANTOINE M<br />

THOMPSON, ANTOINE M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

BENNETT III, FRANKLIN<br />

09/17/09 - 11/25/09<br />

BENNETT III, FRANKLIN<br />

02/03/10<br />

BOYD, MARK J<br />

09/17/09 - 03/17/10<br />

BRAGG, SONN M<br />

09/17/09 - 03/17/10<br />

CAMPBELL, M DIANA<br />

09/17/09 - 12/31/09<br />

COLE, JOANN B<br />

09/17/09 - 03/17/10<br />

D'ALOISE JR, NICHOLAS A<br />

09/17/09 - 03/17/10<br />

DAVIS, DONNA M<br />

09/17/09 - 10/23/09<br />

DAVIS, DONNA M<br />

12/23/09<br />

DISTANT, DAVID A<br />

09/17/09 - 03/17/10<br />

DUKE, JOHN L<br />

*<br />

02/03/10<br />

FARAH, ABDIRAHMAN A<br />

12/11/09 - 03/17/10<br />

FRIOT, FABIOLA E<br />

09/17/09 - 03/17/10<br />

JUDGE-JOHNSON, DANIELLE N<br />

02/01/10 - 03/17/10<br />

RODRIGUEZ, MADELINE<br />

09/17/09 - 03/17/10<br />

SADLER, ZACHARY A<br />

09/17/09 - 03/10/10<br />

SHOREY, MELANIE A<br />

09/17/09 - 12/31/09<br />

SHOREY, MELANIE A<br />

01/01/10 - 03/17/10<br />

SIEGEL, LAUREN R<br />

09/17/09 - 01/27/10<br />

SIEGEL, LAUREN R<br />

03/31/10<br />

SINATRA, ANNAMARIE<br />

09/17/09 - 03/17/10<br />

SMITH, ELIZABETH A<br />

12/07/09 - 03/17/10<br />

TONDREAU, FRITZGERALD<br />

09/17/09 - 03/17/10<br />

WALKER, LINDA D<br />

09/17/09 - 03/17/10<br />

WILSON JR, ROBERT B<br />

09/17/09 - 03/17/10<br />

ZEISZ, HEATHER M<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

DEPUTY MAJORITY WHIP<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

5872<br />

5946<br />

6181<br />

6317<br />

6373<br />

NATIONAL GRID<br />

VERIZON<br />

HASTINGS NIAGARA, INC<br />

NATIONAL FUEL<br />

VERIZON<br />

STUDENT AIDE<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

DIRECTOR OF YOUTH & SENIOR SERVICES<br />

EXECUTIVE ASSISTANT<br />

DPTY. CHF. STAFF/DIR. PUBLIC POLICY<br />

LEGISLATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

STUDENT AIDE<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

EDUCATION LIAISON<br />

SPECIAL ASSISTANT<br />

RECEPTIONIST<br />

CONSTITUENT RELATIONS ASSISTANT<br />

STUDENT AIDE<br />

STUDENT AIDE<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ARTS, CULTURAL & FAITH BASED LIAISON<br />

EXECUTIVE ASSISTANT<br />

SMALL BUSINESS LIAISON<br />

OFFICE MANAGER/CONSTITUENT AFFAIRS<br />

DIR. INFORMATION SYSTEMS & TECH.<br />

PRESS SECRETARY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:156<br />

$39,750.03<br />

$5,125.00<br />

$281.83<br />

$1,092.12<br />

$1,100.00<br />

$27.96<br />

$652.95<br />

Amount<br />

$1,402.50<br />

$152.90<br />

$40,000.09<br />

$8,000.20<br />

$11,230.82<br />

$25,000.04<br />

$14,538.49<br />

$4,676.93<br />

$219.23<br />

$5,460.00<br />

$384.62<br />

$1,749.90<br />

$20,000.11<br />

$5,423.10<br />

$10,000.12<br />

$15,000.06<br />

$2,898.00<br />

$6,115.84<br />

$17,492.33<br />

$2,744.09<br />

$10,000.12<br />

$10,984.65<br />

$20,000.11<br />

$22,500.01<br />

$20,000.11<br />

$15,000.05<br />

Amount

SENATOR ANTOINE M. THOMPSON<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/01/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/29/10<br />

6383<br />

6445<br />

6561<br />

6769<br />

6872<br />

7021<br />

7100<br />

7158<br />

7163R<br />

7329<br />

7555<br />

7603<br />

7773<br />

223<br />

354<br />

726<br />

906<br />

1003<br />

1136<br />

1239<br />

1381<br />

1631<br />

1689<br />

1812<br />

1914<br />

2004<br />

2083<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

NATIONAL GRID<br />

MODERN DISPOSAL SERVICES INC.<br />

AT&T DIRECT MARKETING<br />

HASTINGS NIAGARA, INC<br />

NATIONAL FUEL<br />

VERIZON<br />

NATIONAL GRID<br />

NATIONAL FUEL<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL<br />

HASTINGS NIAGARA, INC<br />

NATIONAL GRID<br />

AT&T DIRECT MARKETING<br />

HASTINGS NIAGARA, INC<br />

NATIONAL FUEL<br />

NATIONAL GRID<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

HASTINGS NIAGARA, INC<br />

NATIONAL FUEL<br />

VERIZON<br />

NATIONAL GRID<br />

EBSCO SUBSCRIPTION SERVICES<br />

HASTINGS NIAGARA, INC<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL<br />

Check Date Voucher# Senate Member Description<br />

10/28/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

12/01/09<br />

12/07/09<br />

12/22/09<br />

01/11/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

6193T<br />

6594T<br />

6595T<br />

6596T<br />

6597T<br />

6905T<br />

7075T<br />

7440T<br />

25T<br />

412T<br />

798T<br />

799T<br />

961T<br />

1416T<br />

1417T<br />

1587T<br />

1737T<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. SIGN<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE CREDIT<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:157<br />

Amount<br />

$5.52<br />

$170.02<br />

$215.00<br />

$8.11<br />

$1,100.00<br />

$236.59<br />

$832.29<br />

$168.25<br />

-$27.96<br />

$4.88<br />

$530.45<br />

$1,100.00<br />

$207.95<br />

$5.57<br />

$1,100.00<br />

$995.85<br />

$467.83<br />

$430.42<br />

$3.12<br />

$1,100.00<br />

$933.28<br />

$531.98<br />

$121.29<br />

$5.20<br />

$1,100.00<br />

$8.54<br />

$1,101.73<br />

Amount<br />

$697.75<br />

$365.25<br />

$548.75<br />

$377.50<br />

$548.25<br />

$548.75<br />

$719.75<br />

$548.50<br />

$695.00<br />

$509.15<br />

$496.00<br />

$692.95<br />

$521.95<br />

$508.85<br />

$496.00<br />

$521.95<br />

$863.95

SENATOR ANTOINE M. THOMPSON<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

03/29/10 1959T THOMPSON,ANTOINE LEGISLATIVE DUTIES-ALBANY $863.95<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

03/22/10<br />

164T<br />

165T<br />

813T<br />

1761T<br />

D'ALOISE,NICHOLAS<br />

SMITH,ELIZABETH<br />

FARAH,ABDIRAHMAN<br />

JUDGE-JOHNSON,DANIELLE<br />

MAILING EXPENSES<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$335,849.45<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27,397.52<br />

========================<br />

TOTAL ALL EXPENSES......................... $363,246.97<br />

$6,827.40<br />

$0.00<br />

$40,676.01<br />

TOTAL MAILING EXPENSES............................ $47,503.41<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $209.89<br />

OFFICE SUPPLIES EXPENSES.................................. $3,932.99<br />

Page:158<br />

Amount<br />

Amount<br />

$331.10<br />

$345.70<br />

$280.00<br />

$305.70

SENATOR DAVID J. VALESKY<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

VALESKY, DAVID J<br />

VALESKY, DAVID J<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BUTLER, SCOTT R<br />

CAMERON, KAREN J<br />

CAPLAN, ARIANA W<br />

DECERCE, JESSICA A<br />

REDICK, CHERYL L<br />

RUDDY, COURTENAY M<br />

SCRUGGS III, CARL R<br />

TITUS, MEGHAN M<br />

TSAMARDINOS, JANE E<br />

WAFFNER, TROY W<br />

WILSON, CRAIG A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

03/16/10<br />

03/25/10<br />

VICE PRESIDENT PRO TEMPORE<br />

5946<br />

6373<br />

6383<br />

6659<br />

6769<br />

7115<br />

7100<br />

7329<br />

223<br />

240<br />

1003<br />

1136<br />

1631<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/05/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

AT&T DIRECT MARKETING<br />

EBSCO SUBSCRIPTION SERVICES<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Senate Member Description<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

7076T<br />

7077T<br />

7441T<br />

7442T<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

MEMBER<br />

VICE PRESIDENT PRO TEMPORE<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR ADVISOR<br />

COMMUNICATIONS DIRECTOR<br />

OFFICE MANAGER/ALBANY<br />

CHIEF OF STAFF<br />

CONSTITUENT LIAISON<br />

DIRECTOR OF OPERATIONS/CONST SVS.<br />

ASSISTANT COUNSEL<br />

DIRECTOR OF POLICY DEVELOPMENT<br />

COMMUNITY LIAISON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:159<br />

$39,750.03<br />

$8,500.00<br />

$155.08<br />

$155.84<br />

$4.47<br />

-$12.95<br />

$3.43<br />

$4.16<br />

$160.50<br />

$1.90<br />

$4.78<br />

$429.00<br />

$152.33<br />

$2.38<br />

$150.72<br />

$14.45<br />

Amount<br />

$19,692.33<br />

$14,815.43<br />

$30,000.10<br />

$35,000.03<br />

$21,000.07<br />

$49,000.12<br />

$11,500.06<br />

$30,000.10<br />

$24,846.20<br />

$40,000.09<br />

$11,500.06<br />

Amount<br />

Amount<br />

$339.20<br />

$429.20<br />

$499.20<br />

$339.20

SENATOR DAVID J. VALESKY<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

141T<br />

413T<br />

598T<br />

800T<br />

962T<br />

1105T<br />

1418T<br />

1618T<br />

1738T<br />

1992T<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

VALESKY,DAVID<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$335,604.62<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,222.89<br />

========================<br />

TOTAL ALL EXPENSES......................... $342,827.51<br />

$1,291.13<br />

$29,052.60<br />

$21,920.74<br />

TOTAL MAILING EXPENSES............................ $52,264.47<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $113.71<br />

OFFICE SUPPLIES EXPENSES.................................. $1,679.08<br />

Page:160<br />

Amount<br />

$167.00<br />

$327.00<br />

$487.00<br />

$167.00<br />

$327.00<br />

$327.00<br />

$647.00<br />

$647.00<br />

$647.00<br />

$647.00

SENATOR DALE M. VOLKER<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON CODES<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

VOLKER, DALE M<br />

VOLKER, DALE M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARNAS, PAUL D<br />

BECHTEL, MARY E<br />

DREXELIUS JR, JOHN R<br />

HARRISON, JOAN M<br />

IRWIN, ROXANNE<br />

JOHNSON, SUSAN J<br />

MILLER, CRAIG J<br />

PASSER, NANCY C<br />

PURCELL, COLLEEN A<br />

PURCELL, COLLEEN A<br />

SERDIOUK, DENIS<br />

SERDIOUK, DENIS<br />

WINDHEIM, TARYN E<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

11/30/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/06/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

10/01/09 - 03/17/10<br />

09/03/09 - 09/16/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

5946<br />

5987<br />

6145<br />

6308<br />

6373<br />

6383<br />

6429<br />

6668<br />

6705<br />

6769<br />

6812<br />

6836<br />

7100<br />

7187R<br />

7329<br />

7524<br />

7550<br />

7573<br />

71<br />

VERIZON<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

NATIONAL FUEL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

WEST GROUP<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

VERIZON<br />

FORESTREAM VILLAGE, INC.<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

NATIONAL FUEL<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

CHARLIE'S EXPRESS STOP<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON CODES<br />

LEGISLATIVE AIDE<br />

DIR. CONST. SVCS.& DIST. OFC. ADMIN.<br />

COUNSEL<br />

DISTRICT REPRESENTATIVE<br />

OFFICE COORDINATOR<br />

DISTRICT OFFICE COORDINATOR<br />

CHIEF OF STAFF<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR, LEGISLATIVE SERVICES<br />

DIRECTOR OF LEGISLATION<br />

DIRECTOR LEGISLATIVE CORRESPONDENCE<br />

DIRECTOR LEGISLATIVE CORRESPONDENCE<br />

DISTRICT REPRESENTATIVE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE CREDIT<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

TE<br />

SA<br />

SA<br />

Page:161<br />

$39,750.03<br />

$2,750.00<br />

$156.15<br />

$42.74<br />

$1,910.00<br />

$60.14<br />

$156.70<br />

$15.75<br />

$422.00<br />

$42.84<br />

$274.59<br />

$14.04<br />

$93.48<br />

$1,910.00<br />

$156.39<br />

-$1,910.00<br />

$19.08<br />

$42.10<br />

$72.40<br />

$1,910.00<br />

$344.40<br />

Amount<br />

$10,950.00<br />

$26,623.74<br />

$11,760.00<br />

$19,822.01<br />

$23,005.06<br />

$17,655.04<br />

$36,380.11<br />

$12,500.02<br />

$875.00<br />

$22,207.00<br />

$780.00<br />

$12,187.50<br />

$3,964.61<br />

Amount

SENATOR DALE M. VOLKER<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/01/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

03/29/10<br />

223<br />

295<br />

322<br />

542<br />

724<br />

875<br />

1003<br />

1135<br />

1136<br />

1206<br />

1377<br />

1353<br />

1631<br />

1879<br />

2004<br />

2025<br />

2074<br />

2075<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

NYSEG<br />

NATIONAL FUEL<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

VERIZON<br />

LANG STAMP COMPANY<br />

AT&T DIRECT MARKETING<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

NATIONAL FUEL<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON<br />

PDQ FORESTREAM CENTER, LLC C/O PROPERTY MAN<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

NYSEG<br />

NATIONAL FUEL<br />

Check Date Voucher# Senate Member Description<br />

10/06/09<br />

11/17/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

5768T<br />

6600T<br />

7078T<br />

7203T<br />

7204T<br />

7443T<br />

414T<br />

599T<br />

835T<br />

836T<br />

1106T<br />

1419T<br />

1588T<br />

1960T<br />

1961T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

970T<br />

971T<br />

2255R<br />

1440T<br />

BARNAS,PAUL<br />

DREXELIUS JR, JOHN<br />

BARNAS,PAUL<br />

BARNAS,PAUL<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBNY<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-BUFFALO<br />

INCORRECT PAYEE ID FOR PERSONNEL VISIT<br />

IDENTIFICATION FOR PERSONNEL<br />

Page:162<br />

Amount<br />

$11.91<br />

$18.77<br />

$1,910.00<br />

$254.39<br />

$142.61<br />

$42.31<br />

$154.88<br />

$31.80<br />

$12.36<br />

$1,910.00<br />

$307.24<br />

$82.65<br />

$157.05<br />

$1,910.00<br />

$13.92<br />

$42.24<br />

$275.08<br />

$113.08<br />

Amount<br />

$606.60<br />

$338.83<br />

$664.20<br />

$865.70<br />

$706.36<br />

$866.36<br />

$1,023.40<br />

$670.80<br />

$677.60<br />

$759.80<br />

$834.80<br />

$793.60<br />

$1,196.80<br />

$998.60<br />

$1,275.10<br />

Amount<br />

$310.07<br />

$170.68<br />

-$310.07<br />

$310.07

SENATOR DALE M. VOLKER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$241,210.12<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$25,882.39<br />

========================<br />

TOTAL ALL EXPENSES......................... $267,092.51<br />

$997.07<br />

$0.00<br />

$74,741.67<br />

TOTAL MAILING EXPENSES............................ $75,738.74<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $216.63<br />

OFFICE SUPPLIES EXPENSES.................................. $949.70<br />

Page:163

SENATOR GEORGE H. WINNER, JR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

WINNER JR, GEORGE H<br />

WINNER JR, GEORGE H<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BONDI, MARYLOU M<br />

FULLER, MICHAEL W<br />

KEHOE, MELISSA M<br />

LATTIN, SARA J<br />

MAHAR, CAROL M<br />

MEDDLETON, JAMES J<br />

NAVONE, SPERRY J<br />

PALMESANO, PHILIP A<br />

ROCHE, PHILIP J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON INVESTIGATIONS AND GOVERNMENT OPERATIONS<br />

5946<br />

6153<br />

6157<br />

6373<br />

6383<br />

6769<br />

6845<br />

6848<br />

7100<br />

7329<br />

7531<br />

7581<br />

71<br />

75<br />

223<br />

330<br />

493<br />

1003<br />

1032<br />

1136<br />

1161<br />

1214<br />

1481<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

VERIZON<br />

CHEMUNG COUNTY TREASURER<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHEMUNG COUNTY TREASURER<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

J & D CAPPY'S LTD<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

CHARLIE'S EXPRESS STOP<br />

J & D CAPPY'S LTD<br />

AT&T DIRECT MARKETING<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

J & D CAPPY'S LTD<br />

VERIZON<br />

J & D CAPPY'S LTD<br />

AT&T DIRECT MARKETING<br />

J & D CAPPY'S LTD<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

CHARLIE'S EXPRESS STOP<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COM INVESTIGATE, GO<br />

SATELLITE OFFICE MANAGER<br />

DEPUTY DISTRICT DIRECTOR<br />

AST. DIR. ADMINIS. & CONST. AFFAIRS<br />

EXECUTIVE SECRETARY<br />

OFFICE ADMINISTRATOR<br />

COMMUNICATIONS DIRECTOR<br />

CHIEF OF STAFF<br />

DISTRICT DIRECTOR<br />

COUNSEL LEGISLATIVE COORD.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:164<br />

$39,750.03<br />

$2,375.00<br />

$241.00<br />

$683.61<br />

$675.00<br />

$224.10<br />

$6.45<br />

$7.35<br />

$683.61<br />

$675.00<br />

$223.41<br />

$2.14<br />

$137.70<br />

$675.00<br />

$445.20<br />

$126.35<br />

$3.59<br />

$675.00<br />

$139.35<br />

$222.23<br />

$138.45<br />

$3.21<br />

$141.80<br />

$675.00<br />

$105.45<br />

Amount<br />

$22,153.85<br />

$7,210.05<br />

$14,250.08<br />

$25,500.02<br />

$33,500.09<br />

$33,250.10<br />

$44,500.04<br />

$30,500.08<br />

$7,500.00<br />

Amount

SENATOR GEORGE H. WINNER, JR.<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

1631<br />

1886<br />

1889<br />

2004<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

CHEMUNG COUNTY TREASURER<br />

CHRISTOPHER R. WILKINS AND JILL A. WILKINS<br />

AT&T DIRECT MARKETING<br />

Check Date Voucher# Senate Member Description<br />

11/03/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/29/10<br />

6338T<br />

6906T<br />

6907T<br />

7079T<br />

7080T<br />

7444T<br />

142T<br />

415T<br />

801T<br />

802T<br />

963T<br />

1107T<br />

1420T<br />

1619T<br />

1739T<br />

1993T<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

MAILING EXPENSES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$233.40<br />

$691.13<br />

$675.00<br />

$3.52<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$260,489.34<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,239.48<br />

========================<br />

TOTAL ALL EXPENSES......................... $278,728.82<br />

$536.00<br />

$59,132.18<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $59,668.18<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $130.88<br />

OFFICE SUPPLIES EXPENSES.................................. $878.22<br />

Page:165<br />

Amount<br />

Amount<br />

$422.80<br />

$1,165.20<br />

$582.80<br />

$902.80<br />

$422.80<br />

$595.03<br />

$403.00<br />

$403.00<br />

$563.00<br />

$403.00<br />

$403.00<br />

$564.00<br />

$724.00<br />

$724.00<br />

$724.00<br />

$724.00

SENATOR CATHARINE M. YOUNG<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

YOUNG, CATHARINE M<br />

YOUNG, CATHARINE M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AUMICK, DEBORAH A<br />

BROWN, KAITLYN A<br />

FILLGROVE, GEORGE L<br />

GRONEMEIER, DARRELL F<br />

JAMES, CHAZ R<br />

JANESKI, KAYLA M<br />

JEUNE, JESSICA E<br />

KENSEY, GRACE H<br />

KIMBALL JR, RICHARD A<br />

LEVEN, NANCY L<br />

LOUSER, JOYCE A<br />

MACKOWSKI, HEIDI M<br />

MULDOWNEY, KEVIN J<br />

MYERS, SUSAN F<br />

SIRIANNI, JULIE A<br />

SLAYTON, LUKE T<br />

STASIEROWSKI, KARA L<br />

TOOMEY, DANIEL P<br />

VANSTROM, LISA A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/07/09<br />

RANKING MINORITY MEMBER, <strong>SENATE</strong> COMMITTEE ON AGRICULTURE<br />

5946<br />

5953<br />

6108<br />

6144<br />

6158<br />

6373<br />

6383<br />

6647<br />

6679<br />

6769<br />

6835<br />

6849<br />

7100<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/01/09 - 03/31/10<br />

03/31/10<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/08/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/17/10 - 02/19/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/03/10<br />

11/07/09 - 01/16/10<br />

09/17/09 - 03/17/10<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/22/09 - 11/12/09<br />

09/24/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

VERIZON<br />

WINDSTREAM<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

WINDSTREAM<br />

AGNES KUHN<br />

AT&T DIRECT MARKETING<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

VERIZON<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON AGRICULTURE<br />

CONSTITUENT SPECIALIST<br />

CORRESPONDENCE SPECIALIST<br />

CONSTITUENT RELATIONS MANAGER<br />

DISTRICT COMMUNICATIONS COORDINATOR<br />

STUDENT AIDE<br />

DIRECTOR OF CORRESPONDENCE<br />

DIRECTOR OF POLICY & OPERATIONS<br />

CONSTITUENT SPECIALIST<br />

CONSTITUENT SPECIALIST<br />

COMMUNITY LIAISON<br />

OFFICE COORDINATOR<br />

POLICY & RESEARCH ASSISTANT<br />

CONSTITUENT RELATIONS SPECIALIST<br />

COMMUNITY LIAISON<br />

CONSTITUENT SPECIALIST<br />

SPECIAL ASSISTANT<br />

SECRETARY<br />

DIRECTOR OF COMMUNICATIONS<br />

CONSTITUENT SPECIALIST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

Pay Type Amount<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

SA<br />

TE<br />

SA<br />

RA<br />

SA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:166<br />

$39,750.03<br />

$2,250.00<br />

$195.46<br />

$198.81<br />

$120.00<br />

$919.53<br />

$833.33<br />

$194.92<br />

$49.74<br />

$172.71<br />

$120.00<br />

$42.37<br />

$919.53<br />

$833.33<br />

$192.16<br />

Amount<br />

$15,000.05<br />

$11,000.00<br />

$15,692.39<br />

$17,446.22<br />

$129.94<br />

$18,500.04<br />

$26,000.00<br />

$11,230.84<br />

$8,801.60<br />

$60.00<br />

$5,730.80<br />

$11,711.59<br />

$10,000.12<br />

$157.50<br />

$13,846.18<br />

$14,276.99<br />

$12,500.02<br />

$25,000.04<br />

$10,961.62<br />

Amount

SENATOR CATHARINE M. YOUNG<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

7326<br />

7329<br />

7354<br />

7357<br />

7572<br />

7582<br />

71<br />

220<br />

223<br />

256<br />

321<br />

331<br />

847<br />

1003<br />

1136<br />

1205<br />

1215<br />

1358<br />

1631<br />

1812<br />

1830<br />

1878<br />

1890<br />

2001<br />

2004<br />

2073<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

WINDSTREAM<br />

AT&T DIRECT MARKETING<br />

THE OBSERVER ONLINE EDITION<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

CHARLIE'S EXPRESS STOP<br />

WINDSTREAM<br />

AT&T DIRECT MARKETING<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

WINDSTREAM<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

AGNES KUHN<br />

VERIZON<br />

EBSCO SUBSCRIPTION SERVICES<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

WINDSTREAM<br />

AT&T DIRECT MARKETING<br />

PARK CENTRE DEVELOPMENT, INC.<br />

Check Date Voucher# Senate Member Description<br />

10/13/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/24/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

5894T<br />

6339T<br />

6340T<br />

6341T<br />

6716T<br />

7205T<br />

7206T<br />

7445T<br />

143T<br />

144T<br />

145T<br />

146T<br />

600T<br />

601T<br />

602T<br />

1108T<br />

1109T<br />

1110T<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:167<br />

Amount<br />

$172.84<br />

$44.42<br />

$180.00<br />

$150.00<br />

$919.53<br />

$833.33<br />

$264.60<br />

$197.02<br />

$36.08<br />

$120.00<br />

$919.53<br />

$833.33<br />

$172.61<br />

$174.42<br />

$30.18<br />

$919.53<br />

$833.33<br />

$90.00<br />

$182.29<br />

$3.12<br />

$120.00<br />

$919.53<br />

$833.33<br />

$167.70<br />

$40.34<br />

$2,482.93<br />

Amount<br />

$525.00<br />

$365.00<br />

$662.00<br />

$216.00<br />

$365.00<br />

$525.00<br />

$365.00<br />

$480.00<br />

$685.00<br />

$731.00<br />

$320.00<br />

$822.00<br />

$525.00<br />

$525.00<br />

$525.00<br />

$525.00<br />

$480.00<br />

$640.00

SENATOR CATHARINE M. YOUNG<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Senate Member Description<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

1740T<br />

1741T<br />

1742T<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

YOUNG,CATHARINE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/20/09<br />

11/24/09<br />

11/24/09<br />

12/30/09<br />

6069T<br />

6745T<br />

6746T<br />

7653T<br />

GRONEMEIER,DARRELL<br />

MACKOWSKI,HEIDI<br />

JEUNE,JESSICA<br />

BROWN,KAITLYN<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ITHACA<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$270,045.97<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$29,083.08<br />

========================<br />

TOTAL ALL EXPENSES......................... $299,129.05<br />

$4,557.57<br />

$0.00<br />

$80,716.90<br />

TOTAL MAILING EXPENSES............................ $85,274.47<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $215.95<br />

OFFICE SUPPLIES EXPENSES.................................. $1,196.43<br />

Page:168<br />

Amount<br />

$640.00<br />

$800.00<br />

$685.00<br />

Amount<br />

$338.80<br />

$352.00<br />

$199.10<br />

$355.30

13TH SENATORIAL DISTRICT<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CASTRO-BRIGGS, ANDRES E<br />

CESPEDES, ALVIN C<br />

DAVILA, ROGER A<br />

DIAZ, NESTOR H<br />

ENRIQUEZ, CARMEN F<br />

HARRISON, JENNIFER D<br />

HELIVERT, STANLEY<br />

LEWIS, S TERRY<br />

MAHLKE, PHILIP WAYNE<br />

MIRANDA, SYLVIA T<br />

SALGADO, WILLIAM H<br />

VEKIARELIS, DIGNA<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

02/10/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

ADMINISTRATIVE ASSISTANT<br />

SENATORIAL AIDE<br />

DIRECTOR CONSTITIENT AFFAIRS/SUPER<br />

LEGAL COUNSEL<br />

CONSTITUENT SERVICES<br />

COMMUNITY LIAISON<br />

TENANT ORGANIZER<br />

SPECIAL ASSISTANT<br />

DEPUTY CHIEF OF STAFF<br />

OFFICE MANAGER<br />

DISTRICT OFFICE COUNSEL<br />

<strong>SENATE</strong> AIDE<br />

Pay Type<br />

03/22/10 1906 JUNCTION BLVD. TOWERS D.O. LEASE $3,500.00<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/16/10<br />

03/16/10<br />

1595T<br />

1596T<br />

MAHLKE,P WAYNE<br />

MAHLKE,P WAYNE<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Amount<br />

$2,400.01<br />

$3,000.01<br />

$5,500.01<br />

$1,200.00<br />

$2,100.02<br />

$2,700.02<br />

$4,500.00<br />

$3,000.01<br />

$1,500.02<br />

$7,700.00<br />

$1,500.02<br />

$2,400.01<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$37,500.13<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,868.28<br />

========================<br />

TOTAL ALL EXPENSES......................... $41,368.41<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. -$35.70<br />

Page:169<br />

Amount<br />

Amount<br />

$184.14<br />

$184.14

MAJORITY COMMUNICATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ANDERSON, JAMES P<br />

AQUINO, FERNANDO A<br />

BROOKS, SELVENA N<br />

BROWN, VALENCIA<br />

CARR, ROBYN L<br />

CONWALL, JASON R<br />

DENNIN, ERIN L<br />

ELLIS, CURTIS W<br />

FONSECA-GONZALEZ, JANISIAN<br />

FRIEDMAN, MICHELLE B<br />

GADOMSKI, ELIZABETH M<br />

GUTBRODT, BETTY JEAN<br />

HEADLEY, NATASHA I<br />

HORGAN, ALISON B<br />

KEELER III, LEROY H<br />

KEELER III, LEROY H<br />

LEBECK, KAITLIN K<br />

MAIORIELLO, JOSEPH E<br />

PROULX, TRAVIS T<br />

RANDALL, IRIS D<br />

RIVERA, PAUL T<br />

RIVERA, RODNEY J<br />

SHAFRAN, AUSTIN I<br />

SOPER, ALEXIS<br />

STEDGE-STROUD, BRIAN D<br />

TORRES-TERAN, FRANCES<br />

WHITE, TAI D<br />

WOODBERRY JR, WARREN<br />

WOODBERRY JR, WARREN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/16/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/01/09<br />

11/25/09<br />

12/03/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

12/30/09<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

5976<br />

6532<br />

6659<br />

6771<br />

7694<br />

497<br />

1012<br />

1030<br />

1350<br />

1653<br />

1801<br />

12/09/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/12/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/01/09<br />

11/25/09<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

EBSCO SUBSCRIPTION SERVICES<br />

LEXIS-NEXIS<br />

EBSCO SUBSCRIPTION SERVICES<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

STAPLES INC., AND SUBSIDIARIES<br />

ATEC GROUP, INC.<br />

CHARLIE'S EXPRESS STOP<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

LEXIS-NEXIS<br />

DIRECTOR OF <strong>NEW</strong> MEDIA COMMUNICATIONS<br />

DEPUTY PRESS SECRETARY<br />

PRESS SECRETARY TO MAJ. CONF. LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF CORRESPONDENCE<br />

MEDIATRACKING & DISTRIBUTION MANA<br />

SENIOR PRESS OFFICER<br />

REGIONAL PRESS COO & RADIO MRKT LIAI<br />

ADMINISTRATIVE ASSISTANT<br />

PRESS OFFICER<br />

ADMINISTRATIVE ASSISTANT<br />

LCA PRESS ASSISTANT<br />

SPECIAL ASSISTANT<br />

WRITER<br />

SENIOR ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

WRITER<br />

PHOTOGRAPHER<br />

DPTY PRESS SEC & CHIEF BUD SPOKESMAN<br />

ADMINISTRATIVE ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

CLIPS DIGEST SUPERVISOR<br />

PRESS SECRETARY<br />

EXECUTIVE ADMINISTRATOR<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

SPECIAL ASSISTANT<br />

DISTRICT OFFICE PRESS DIRECTOR<br />

DEPUTY PRESS SECRETARY/DOWN<strong>STATE</strong><br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

SATELLITE UPLINK<br />

ON-LINE COMPUTER SERVICES<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

Page:170<br />

-$5.00<br />

$1,236.40<br />

-$10.00<br />

$1,236.40<br />

$1,236.40<br />

$47.70<br />

$156.97<br />

$789.60<br />

$34.99<br />

$4,056.35<br />

$2,094.00<br />

Amount<br />

$35,000.03<br />

$23,769.31<br />

$45,000.02<br />

$25,000.04<br />

$35,000.03<br />

$5,019.25<br />

$27,500.07<br />

$45,000.02<br />

$5,923.08<br />

$22,500.01<br />

$9,960.00<br />

$20,000.11<br />

$6,596.17<br />

$18,761.85<br />

$8,923.09<br />

$2,788.47<br />

$10,687.32<br />

$75,000.00<br />

$43,846.19<br />

$25,000.04<br />

$80,000.05<br />

$32,500.00<br />

$75,000.12<br />

$32,500.00<br />

$40,000.09<br />

$23,315.64<br />

$25,000.04<br />

$4,923.09<br />

$461.54<br />

Amount

MAJORITY COMMUNICATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/22/10<br />

03/25/10<br />

1826<br />

2006<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

LEXIS-NEXIS<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

5772T<br />

5777T<br />

5906T<br />

5907T<br />

6051T<br />

6052T<br />

6053T<br />

6071T<br />

6359T<br />

7223T<br />

7224T<br />

7226T<br />

7227T<br />

7228T<br />

7245T<br />

7467T<br />

187T<br />

188T<br />

435T<br />

436T<br />

437T<br />

445T<br />

623T<br />

624T<br />

824T<br />

825T<br />

980T<br />

1118T<br />

1123T<br />

1302T<br />

1606T<br />

1762T<br />

1763T<br />

1764T<br />

1775T<br />

1976T<br />

1977T<br />

CARR,ROBYN<br />

PROULX,TRAVIS<br />

PROULX,TRAVIS<br />

SHAFRAN,AUSTIN<br />

DENNIN,ERIN<br />

DENNIN,ERIN<br />

SOPER,ALEXIS<br />

SOPER,ALEXIS<br />

PROULX,TRAVIS<br />

PROULX,TRAVIS<br />

PROULX,TRAVIS<br />

PROULX,TRAVIS<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

DENNIN,ERIN<br />

DENNIN,ERIN<br />

BROOKS,SELVENA<br />

BROOKS,SELVENA<br />

BROOKS,SELVENA<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

DENNIN,ERIN<br />

DENNIN,ERIN<br />

SHAFRAN,AUSTIN<br />

ELLIS,CURTIS<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

STEDGE-STROUD,BRIAN<br />

STEDGE-STROUD,BRIAN<br />

STEDGE-STROUD,BRIAN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SHAFRAN,AUSTIN<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

PUBLIC HEARING-ELMSFORD<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-BUFFALO<br />

MEETING-BUFFALO<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:171<br />

Amount<br />

$183.35<br />

$1,047.00<br />

Amount<br />

$280.90<br />

$229.50<br />

$255.00<br />

$111.00<br />

$193.30<br />

$102.25<br />

$111.00<br />

$97.00<br />

$407.30<br />

$904.00<br />

$200.00<br />

$226.00<br />

$110.00<br />

$110.00<br />

$110.00<br />

$220.00<br />

$192.72<br />

$436.20<br />

$209.08<br />

$215.60<br />

$200.08<br />

$220.00<br />

$220.00<br />

$220.00<br />

$193.25<br />

$319.71<br />

$110.00<br />

$140.00<br />

$110.00<br />

$110.00<br />

$330.00<br />

$446.69<br />

$575.68<br />

$455.69<br />

$243.00<br />

$330.00<br />

$330.00

MAJORITY COMMUNICATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$804,975.67<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$21,379.11<br />

========================<br />

TOTAL ALL EXPENSES......................... $826,354.78<br />

$55.17<br />

$0.00<br />

$49,695.85<br />

TOTAL MAILING EXPENSES............................ $49,751.02<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $204.14<br />

OFFICE SUPPLIES EXPENSES.................................. $2,680.00<br />

Page:172

CONFERENCE/MAJORITY SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALCANTARA, MARISOL<br />

AUSTIN, MARK E<br />

BEY, KHALID<br />

BLUM, ABIGAIL E<br />

BOUCHARD, JACOB D<br />

BRODSKY, BENJAMIN I<br />

BRODSKY, BENJAMIN I<br />

CAMPBELL, KATHLEEN M<br />

CAMPBELL, KATHLEEN M<br />

CAVALLO, GIULIO A<br />

CONROY, CHRISTOPHER M<br />

CORNELIUS, YASMIN C<br />

COUCH, SARA M<br />

DARBY, MICHAEL A<br />

DI DIO, STEPHEN M<br />

DINKINS II, ANTONIO J<br />

DYDECKI, JERZY J<br />

DYDECKI, JERZY J<br />

ELDRIDGE, LAURA M<br />

ELDRIDGE, LAURA M<br />

FALCONE, LISA<br />

FOOTE, DEANNA<br />

FREEMAN, MICHAEL M<br />

GILLER, DAVID M<br />

GOLDBERG, ANDREW A<br />

GRANT, KIMBERLY<br />

GRANT, KIMBERLY<br />

HARDISTY, ROSS D<br />

HECHT, AARON M<br />

HESS, DANIEL M<br />

HESS, DANIEL M<br />

HORSLEY, JACQUELINE S<br />

HORSLEY, JACQUELINE S<br />

JOACHIMIAK, JUSTIN D<br />

JOHN, JEREMY M<br />

JONES-SULLIVAN, TANYA<br />

JORDAN, MARIANELA V<br />

KELLY, BRENDAN S<br />

KINCAID, KATHERINE E<br />

LERCH, MATTHEW R<br />

MALCZEWSKI, JOSEPH W<br />

MALCZEWSKI, JOSEPH W<br />

MASSARSKY, DANA E<br />

MCCALL, EVELYN<br />

MILBRUN, WIDNYKA A<br />

MONTES BRITO, LUIS E<br />

MORALES, SAMUEL J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

03/01/10 - 03/17/10<br />

09/17/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/26/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/14/10<br />

03/03/10<br />

09/17/09 - 12/31/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

02/17/10<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/18/09 - 03/17/10<br />

03/03/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

02/17/10<br />

09/17/09 - 01/14/10<br />

03/03/10<br />

10/12/09 - 03/17/10<br />

03/01/10 - 03/17/10<br />

12/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/20/10<br />

03/17/10<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/05/09 - 01/20/10<br />

03/17/10<br />

09/17/09 - 01/20/10<br />

03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/25/10<br />

09/17/09 - 03/17/10<br />

02/11/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/05/10<br />

02/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/01/10 - 03/17/10<br />

01/25/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

Title<br />

REGIONAL COORDINATOR<br />

SR. RESEARCHER<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

DATA COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

LEAD COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

RESEARCH ASSISTANT<br />

LEAD COORDINATOR<br />

REGIONAL COORDINATOR<br />

LEAD REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

LEAD COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

RESEARCH COUNSEL<br />

REGIONAL COORDINATOR<br />

DATA COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

CO-DIRECTOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

DIR. CONFERENCE SERVICES<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL DIRECTOR<br />

LEAD COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:173<br />

Amount<br />

$923.08<br />

$25,384.68<br />

$19,000.02<br />

$17,600.08<br />

$17,000.10<br />

$12,250.06<br />

$314.12<br />

$17,134.66<br />

$1,799.23<br />

$2,115.39<br />

$23,261.60<br />

$23,365.43<br />

$1,307.70<br />

$28,269.31<br />

$19,500.00<br />

$17,000.10<br />

$11,526.95<br />

$1,422.91<br />

$22,050.03<br />

$2,179.67<br />

$16,615.46<br />

$1,565.38<br />

$8,307.70<br />

$18,461.64<br />

$24,000.08<br />

$14,615.47<br />

$1,076.98<br />

$4,430.76<br />

$49,423.15<br />

$6,831.94<br />

$731.54<br />

$14,615.47<br />

$1,615.47<br />

$19,000.02<br />

$46,153.92<br />

$20,453.86<br />

$8,038.46<br />

$20,846.18<br />

$5,123.08<br />

$20,000.11<br />

$12,923.15<br />

$999.80<br />

$20,000.11<br />

$27,500.07<br />

$807.69<br />

$5,492.32<br />

$17,000.10

CONFERENCE/MAJORITY SERVICES<br />

Employee<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

MUHAMMAD, BAYE M<br />

09/17/09 - 03/17/10<br />

MURRAY, FIONA F<br />

*<br />

10/14/09<br />

MYERS, JUSTIN G<br />

09/17/09 - 03/17/10<br />

NADIR, ALINA<br />

09/17/09 - 02/03/10<br />

NADIR, ALINA<br />

03/17/10<br />

NOVACK, MICHELE P<br />

02/16/10 - 03/17/10<br />

O'CONNOR, CHRISTOPHER<br />

10/15/09 - 03/17/10<br />

PASSI, GAURAV K<br />

09/17/09 - 03/17/10<br />

PERALTA, ARLENE<br />

09/17/09 - 03/17/10<br />

PINZOW, LEE P<br />

09/17/09 - 03/17/10<br />

RIVERA-FRISCH, SARITA M<br />

09/17/09 - 02/03/10<br />

RIVERA-FRISCH, SARITA M<br />

03/17/10<br />

SCAGLIONE, THOMAS M<br />

09/17/09 - 03/17/10<br />

SILLITTI, ROSALIE<br />

11/02/09 - 03/17/10<br />

SMITH, RASHEIDA T<br />

09/17/09 - 12/31/09<br />

SMITH, RASHEIDA T<br />

02/17/10<br />

SQUIRE, RUSSELL M<br />

09/17/09 - 03/17/10<br />

TADIO, MEGHAN C<br />

09/17/09 - 03/17/10<br />

THOMPSON, ALONZO W<br />

09/21/09 - 03/17/10<br />

TINNIRELLO, DEBORAH A<br />

03/10/10 - 03/17/10<br />

TROIANO JR, ROBERT J<br />

09/17/09 - 03/17/10<br />

VICKERS, ERIN E<br />

09/17/09 - 03/17/10<br />

WILLIAMS, JENNIFER L<br />

09/17/09 - 03/17/10<br />

WORTH, SPRING<br />

09/17/09 - 02/03/10<br />

WORTH, SPRING<br />

03/17/10<br />

YAZGI, STEPHANIE L<br />

09/17/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/22/10<br />

5976<br />

6175<br />

6176<br />

6659<br />

6866<br />

6867<br />

7378<br />

7598<br />

7599<br />

348<br />

349<br />

686<br />

1049<br />

1233<br />

1234<br />

1908<br />

EBSCO SUBSCRIPTION SERVICES<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC<br />

EBSCO SUBSCRIPTION SERVICES<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC<br />

CONCEPCION WILLIS DBA/ PRESTIGE RESIDENTIAL<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC<br />

CITIBANK<br />

CONCEPCION WILLIS DBA/ PRESTIGE RESIDENTIAL<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC<br />

120 EAST, LLC<br />

REGIONAL DIRECTOR<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

SPECIAL ADVISOR TO REGIONAL DIRECTOR<br />

INFO TECHNOLOGY COORDINATOR<br />

REGIONAL COORDINATOR<br />

SENIOR DATA COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL DIRECTOR<br />

REGIONAL COORDINATOR<br />

SENIOR ADVISOR<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

LEAD COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

CO-DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

MAJORITY REGIONAL OFFICE-SYRACUSE<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

MAJORITY REGIONAL OFFICE-SYRACUSE<br />

CLEANING<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

MAJORITY REGIONAL OFFICE-SYRACUSE<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

MAJORITY REGIONAL OFFICE-SYRACUSE<br />

<strong>SENATE</strong> DISTRICT ID'S<br />

CLEANING<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

MAJORITY REGIONAL OFFICE-SYRACUSE<br />

MAJORITY REGIONAL OFFICE-ROCHESTER<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:174<br />

-$16.31<br />

$1,200.00<br />

$1,279.42<br />

-$70.32<br />

$1,200.00<br />

$1,279.42<br />

$130.00<br />

$1,200.00<br />

$1,279.42<br />

$1,200.00<br />

$1,279.42<br />

$3,098.45<br />

$50.00<br />

$1,200.00<br />

$1,279.42<br />

$1,200.00<br />

Amount<br />

$35,000.03<br />

$403.85<br />

$27,000.09<br />

$15,346.17<br />

$1,096.46<br />

$2,557.69<br />

$14,106.39<br />

$30,000.10<br />

$20,000.11<br />

$27,500.07<br />

$15,346.17<br />

$1,096.46<br />

$17,500.08<br />

$10,730.78<br />

$14,953.90<br />

$1,753.32<br />

$20,623.16<br />

$20,000.11<br />

$28,384.71<br />

$865.38<br />

$37,500.06<br />

$20,000.11<br />

$23,319.33<br />

$20,192.34<br />

$1,249.75<br />

$45,576.95<br />

Amount

CONFERENCE/MAJORITY SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/22/10 1909 <strong>STATE</strong> TOWER OF SYRACUSE ASSOCI ATES, LLC MAJORITY REGIONAL OFFICE-SYRACUSE $1,279.42<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/20/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

6054T<br />

7454T<br />

7455T<br />

7659T<br />

167T<br />

168T<br />

169T<br />

115T<br />

444T<br />

625T<br />

626T<br />

627T<br />

628T<br />

558T<br />

817T<br />

818T<br />

732T<br />

973T<br />

974T<br />

976T<br />

913T<br />

914T<br />

991T<br />

992T<br />

993T<br />

1297T<br />

1250T<br />

1251T<br />

1252T<br />

1253T<br />

1254T<br />

1601T<br />

1526T<br />

1527T<br />

1528T<br />

1529T<br />

1773T<br />

1774T<br />

1695T<br />

1986T<br />

THOMPSON,ALONZO<br />

CORNELIUS,YASMIN<br />

HECHT,AARON<br />

MUHAMMAD,BAYE<br />

JOHN,JEREMY<br />

JOHN,JEREMY<br />

JOHN,JEREMY<br />

SQUIRE,RUSSELL<br />

YAZGI,STEPHANIE<br />

JOHN,JEREMY<br />

JOHN,JEREMY<br />

JOHN,JEREMY<br />

MUHAMMAD,BAYE<br />

YAZGI,STEPHANIE<br />

DINKINS,ANTONIO<br />

JOACHIMIAK,JUSTIN<br />

YAZGI,STEPHANIE<br />

KELLY,BRENDAN<br />

KELLY,BRENDAN<br />

HECHT,AARON<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

HECHT,AARON<br />

SCAGLIONE,THOMAS<br />

HECHT,AARON<br />

BEY,KHALID<br />

MUHAMMAD,BAYE<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

KELLY,BRENDAN<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

YAZGI,STEPHANIE<br />

HECHT,AARON<br />

HECHT,AARON<br />

KINCAID,KATHERINE<br />

NOVACK,MICHELE<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ALBANY<br />

CONFERENCE-BINGHAMTON<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-<strong>STATE</strong>N ISLAND<br />

LEGISLATIVE DUTIES-QUEENS<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-BROOKLYN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-GARDEN CITY<br />

MEETING-BREWSTER<br />

MEETING-MANHATTAN<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-YONKERS<br />

MEETING-MANHATTAN<br />

MEETING-SUFFOLK<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-YONKERS<br />

MEETING-HAUPPAUGE<br />

MEETING-BREWSTER<br />

LEGISLATIVE DUTIES-YONKERS<br />

MEETING-HAUPPAUGE<br />

MEETING-YONKERS<br />

MEETING-HAUPPAUGE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

Page:175<br />

Amount<br />

Amount<br />

$314.93<br />

$191.60<br />

$140.00<br />

$80.74<br />

$196.20<br />

$196.20<br />

$196.20<br />

$20.00<br />

$213.50<br />

$191.20<br />

$196.20<br />

$180.50<br />

$174.70<br />

$51.25<br />

$157.00<br />

$240.80<br />

$30.00<br />

$116.60<br />

$181.25<br />

$547.40<br />

$49.50<br />

$58.00<br />

$39.00<br />

$57.50<br />

$45.25<br />

$255.00<br />

$69.00<br />

$96.00<br />

$37.00<br />

$50.50<br />

$53.00<br />

$119.00<br />

$13.00<br />

$50.00<br />

$39.00<br />

$50.00<br />

$125.00<br />

$218.00<br />

$51.00<br />

$351.90

CONFERENCE/MAJORITY SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $1,102,138.60<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,511.26<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,125,649.86<br />

$4,030.25<br />

$0.00<br />

$28,986.30<br />

TOTAL MAILING EXPENSES............................ $33,016.55<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $147.76<br />

OFFICE SUPPLIES EXPENSES.................................. $9,368.86<br />

Page:176

MAJ INTERGOVERNMENTAL RELATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANISTER, SIMEON I<br />

EDWARDS, KHARI O<br />

GORDON, TEKOHA A<br />

SINGH, GURPAL<br />

SMITH, LYNN H<br />

VENTURA, LOURDES M<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/07/09 - 03/17/10<br />

10/15/09 - 03/17/10<br />

11/12/09 - 03/17/10<br />

10/15/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/03/09<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

6361T<br />

430T<br />

431T<br />

432T<br />

GORDON,TEKOHA<br />

BANISTER,SIMEON<br />

BANISTER,SIMEON<br />

BANISTER,SIMEON<br />

MAILING EXPENSES<br />

DEPUTY DIRECTOR<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

COORDINATOR<br />

SPECIAL COUNSEL<br />

DIR CONSTITUENCY REL/SP COUNSEL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$30,615.42<br />

$37,500.06<br />

$14,942.36<br />

$22,211.59<br />

$24,519.28<br />

$55,335.72<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$185,124.43<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$748.25<br />

========================<br />

TOTAL ALL EXPENSES......................... $185,872.68<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.48<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:177<br />

Amount<br />

$119.25<br />

$259.00<br />

$102.00<br />

$268.00

MAJORITY COUNSEL/PROGRAM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALLEN, JOHN J<br />

AUGUSTINE, KARANJA A<br />

BANGS, SARAH L<br />

BERGIN, SHARON L<br />

BONGIORNO, ADRIANO C<br />

BRODERICK, MICHAEL W<br />

BRODY, STUART H<br />

BURCKARD, NICOLE A<br />

CALVO-FRIEDMAN, JENNESA N<br />

CANTLO, TONYA L<br />

CERASI, ANTHONY M<br />

CHIRLIN, JOHN D<br />

CHUN, ELSIE J<br />

COYNE III, MICHAEL T<br />

CURRAN, PATRICK J<br />

DAVE, RITA<br />

DAVIS, DERRICK<br />

DEFRANCISCO, PAUL J<br />

DOUGLAS-TORRES, JO-ANN M<br />

DOW, KENNETH J<br />

DUFFY, KAREN P<br />

EL-AMIN, DOROTHY M<br />

ELSBREE, JEFFREY L<br />

ENNIS, GRAHAM A<br />

FALLON, MICHAEL C<br />

FERNANDEZ, ELAINE B<br />

FLATEAU, JOHN<br />

FLOWERS, JOAN E<br />

FREEMAN, TAMMEKA J<br />

FUDA, GIORGIO<br />

FUDA, GIORGIO<br />

GALLAGHER, MARILYN M<br />

GODT, LINDSAY G<br />

GRAINGER, KATHERINE A<br />

HARRINGTON, CHERYL A<br />

HART, MITZI K<br />

HENNESSEY, EDWARD J<br />

HIGGINS, CHRISTOPHER T<br />

HILDRETH, KIMBERLY A<br />

HIRSCH, GILLIAN A<br />

JACOBS, ALISON J<br />

JACOBSON, RICHARD P<br />

KELLEHER, CASSANDRA M<br />

KELRICK, ALLISON B<br />

KINK, MICHAEL J<br />

KRAKOWER, GREGORY M<br />

KRITZ, KATHLEEN M<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

12/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/09/09<br />

09/17/09 - 03/17/10<br />

01/26/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/18/09 - 01/20/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/13/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/18/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/09/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

11/25/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/25/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/06/10 - 03/17/10<br />

Title<br />

SPECIAL COUNSEL<br />

COUNSEL<br />

LEGISLATIVE ANALYST<br />

PROGRAM DIRECTOR<br />

LEGISLATIVE ANALYST<br />

SENIOR POLICY ANALYST<br />

COUNSEL<br />

TEAM COUNSEL<br />

EXECUTIVE ASSISTANT<br />

ASSOCIATE COUNSEL<br />

SPECIAL ASSISTANT<br />

DEPUTY PROGRAM DIRECTOR<br />

SENIOR COUNSEL<br />

POLICY ANALYST<br />

SENIOR COUNSEL<br />

SPECIAL COUNSEL<br />

DIR. GOVERNMENT AFFAIRS, DOWN<strong>STATE</strong><br />

STATISTICAL ANALYST<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

RESEARCH CLERK<br />

PRINCIPAL LEGISLATIVE ANALYST<br />

LEGISLATIVE COUNSEL<br />

SENIOR LEGISLATIVE ANALYST<br />

DEPUTY SECRETARY<br />

DEPUTY SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

AST. DIRECTOR <strong>SENATE</strong> CONFIRMATIONS<br />

ASSOCIATE COUNSEL<br />

DEPUTY DIRECTOR<br />

PRINCIPAL ANALYST<br />

LEGIS. ASSNT. TO MAJORITY COUNSEL<br />

RESEARCH COUNSEL<br />

PROGRAM DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

COUNSEL TO DEPUTY MAJORITY LEADER<br />

ADMINISTRATIVE ASST./OFFICE MANAGER<br />

COUNSEL<br />

TEAM COUNSEL<br />

ASSOCIATE COUNSEL<br />

DIRECTOR OF COUNSEL/PROGRAM<br />

SPECIAL COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:178<br />

Amount<br />

$25,000.04<br />

$20,769.26<br />

$22,077.00<br />

$55,000.01<br />

$27,500.07<br />

$13,846.20<br />

$30,000.10<br />

$10,407.69<br />

$25,000.04<br />

$45,000.02<br />

$989.10<br />

$45,000.02<br />

$3,846.16<br />

$27,984.41<br />

$65,000.00<br />

$49,384.67<br />

$42,500.12<br />

$22,000.03<br />

$23,500.10<br />

$37,500.06<br />

$32,500.00<br />

$19,000.02<br />

$16,505.84<br />

$40,000.09<br />

$41,538.53<br />

$32,500.00<br />

$82,884.62<br />

$72,500.09<br />

$20,000.11<br />

$2,961.55<br />

$942.31<br />

$32,500.00<br />

$25,000.04<br />

$61,557.75<br />

$33,950.02<br />

$35,000.03<br />

$25,000.04<br />

$51,153.86<br />

$26,000.00<br />

$42,500.12<br />

$22,500.01<br />

$6,538.46<br />

$41,750.02<br />

$25,000.04<br />

$75,000.12<br />

$60,000.07<br />

$10,952.35

MAJORITY COUNSEL/PROGRAM<br />

Employee<br />

LEIGH-LEWIS, BENITA<br />

LOEB, SUSAN A<br />

MARCOU-O'MALLEY, BRYAN R<br />

MARKUS, DAVID E<br />

MARLETTE, JULIE M<br />

MAYER, SHELLEY B<br />

MCMAHON, CAROLINE M<br />

MOSQUERA, KATHERINE M<br />

MYERS, ANZA<br />

NOEL, INDIRA F<br />

OLEARY, MICHAEL J<br />

PALMER, MARCY H<br />

PAULINO, ALEJANDRA N<br />

PAYNE, ALESSANDRA J<br />

PEREZ, IVAN<br />

PHILLIPS, BURTON W<br />

PICHARDO, EDWARD<br />

POSTIGLIONE, ANDREW J<br />

RANELLONE, DANIEL R<br />

RAPPAPORT, JOSEPH G<br />

REQUATE, JO ANN V<br />

ROBERTS, GREGORY F<br />

SAKS, SIMON S<br />

SILVERSTEIN, ROBERT A<br />

SMALLS, MATTHEW R<br />

SMITH, JUSTIN F<br />

SMITH, MARCUS S<br />

SMITH, SHONTELL M<br />

SPIELMANN, ERIK B<br />

ST. JOHN, KEITH C<br />

STENGEL, ANDREW M<br />

STEVENS, MARGARET R<br />

STEVENS, MATTHEW F<br />

STOCKMAN, CAROL S<br />

THOMAS, AINSLEY A<br />

THOMAS, VINCENT C<br />

TKACZYK, CECILIA F<br />

TROJIAN, ERIK J<br />

TROJIAN, ERIK J<br />

WALSH, MEGAN A<br />

WALSH, RYAN P<br />

WATSON, JAMES H<br />

WELLS, SABRINA L<br />

WHALEN, EMILY E<br />

WIERSCHEM, JOSEPH F<br />

WILLIAMS, MARGARET D<br />

YOUNG, PAULA J<br />

YOUNKIN, SCHUYLER K<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/31/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/20/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/15/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

11/25/09<br />

10/14/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/23/09 - 03/17/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

Title<br />

LEGISLATIVE ANALYST<br />

SENIOR RESEARCH ASSOCIATE<br />

DEPUTY TEAM LEADER<br />

SPECIAL COUNSEL TO THE MAJORITY<br />

SENIOR ANALYST<br />

CHIEF COUNSEL TO THE <strong>SENATE</strong> MAJORITY<br />

LIBRARIAN/INFORMATION RESOURCE MGR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DIR. OF INTERGOVERNMENTAL AFFAIRS<br />

SPECIAL DEPUTY COUNSEL<br />

PROGRAM DIRECTOR<br />

TEAM COUNSEL<br />

POLICY ANALYST<br />

SPECIAL COUNSEL<br />

ASSOC. COUNSEL/SR. RESEARCH ANALYST<br />

COUNSEL<br />

POLICY ANALYST<br />

ASSOCIATE COUNSEL<br />

TEAM LEADER<br />

EXECUTIVE ASSISTANT<br />

PROGRAM DIRECTOR<br />

RESEARCH ASSOCIATE<br />

RESEARCH ASSOCIATE<br />

SPECIAL INVESTIGATIVE COUNSEL<br />

RESEARCH ANALYST<br />

MEMO CLERK<br />

ASSOCIATE COUNSEL<br />

RESEARCH ANALYST<br />

LEGISLATIVE COUNSEL<br />

SR. POLICY ADVISOR FOR GOVN'T REFORM<br />

ADMINISTRATIVE ASSISTANT<br />

DATA ANALYST<br />

MAJORITY CALENDAR CLERK<br />

ANALYST<br />

SENIOR ANALYST<br />

SENIOR LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ANALYST<br />

DIRECTOR OF <strong>SENATE</strong> POLICY GROUP<br />

LEGISLATIVE ANALYST<br />

ASSOCIATE COUNSEL<br />

TEAM LEADER<br />

LEGISLATIVE COUNSEL<br />

HOME RULE CLERK<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:179<br />

Amount<br />

$32,500.00<br />

$37,500.06<br />

$35,000.03<br />

$62,500.10<br />

$33,700.06<br />

$90,000.04<br />

$21,500.05<br />

$20,000.11<br />

$17,700.02<br />

$58,916.00<br />

$45,000.02<br />

$55,000.01<br />

$35,096.16<br />

$27,500.07<br />

$17,500.00<br />

$24,230.80<br />

$60,000.07<br />

$26,000.00<br />

$30,000.10<br />

$21,153.84<br />

$22,500.01<br />

$55,000.01<br />

$30,000.10<br />

$14,999.92<br />

$30,000.03<br />

$20,000.11<br />

$15,000.05<br />

$32,500.00<br />

$18,114.46<br />

$55,615.53<br />

$55,000.01<br />

$21,500.05<br />

$15,000.05<br />

$31,000.06<br />

$14,307.74<br />

$20,250.00<br />

$38,000.04<br />

$4,269.24<br />

$1,565.39<br />

$903.85<br />

$31,500.04<br />

$48,000.03<br />

$29,000.01<br />

$25,615.43<br />

$24,038.50<br />

$14,423.10<br />

$24,750.05<br />

$10,500.03

MAJORITY COUNSEL/PROGRAM<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/28/09<br />

10/28/09<br />

11/09/09<br />

11/09/09<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/09/10<br />

03/09/10<br />

03/12/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

6245<br />

6249<br />

6534<br />

6550<br />

6532<br />

6659<br />

6771<br />

6774<br />

6800<br />

6962<br />

7005<br />

7106<br />

7115<br />

7119<br />

7146<br />

7544<br />

7694<br />

7706<br />

7742<br />

58<br />

58<br />

94<br />

234<br />

512<br />

671<br />

1005<br />

1013<br />

1030<br />

1055<br />

1056<br />

1057<br />

1059<br />

1061<br />

1146<br />

1472<br />

1485<br />

1518R<br />

1801<br />

1802<br />

1804<br />

1826<br />

1854<br />

2006<br />

2007<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

WEST GROUP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

LEXIS-NEXIS<br />

EBSCO SUBSCRIPTION SERVICES<br />

LEXIS-NEXIS<br />

WEST GROUP<br />

REALTYTRAC INC.<br />

ROCKEFELLER INSTITUTE OF GOVERNMENT<br />

GODT,LINDSAY<br />

LANG STAMP COMPANY<br />

EBSCO SUBSCRIPTION SERVICES<br />

OFFICEMAX INCORPORATED<br />

MARTIN E. CONNOR COUNSELOR AT LAW<br />

<strong>NEW</strong> <strong>YORK</strong> LEGISLATIVE SERVICE<br />

LEXIS-NEXIS<br />

EBSCO SUBSCRIPTION SERVICES<br />

INTEGRATED BOOK TECHNOLOGY<br />

EBSCO SUBSCRIPTION SERVICES<br />

EBSCO SUBSCRIPTION SERVICES<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

THOMPSON WIGDOR & GILLY LLP<br />

EBSCO SUBSCRIPTION SERVICES<br />

ROCKEFELLER INSTITUTE OF GOVERNMENT<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

MANATT, PHELPS & PHILLIPS, LLP<br />

LEXISNEXIS MATTHEW BENDER<br />

LEXISNEXIS MATTHEW BENDER<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

EBSCO SUBSCRIPTION SERVICES<br />

EBSCO SUBSCRIPTION SERVICES<br />

STAPLES INC., AND SUBSIDIARIES<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

LEXIS-NEXIS<br />

<strong>STATE</strong> OF NY-DEPARTMENT OF ECONOMIC DEVELOPME<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

LEXIS-NEXIS<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

BOOK(S)<br />

REIMBURSEMENT FOR OFFICE SUPPLIES<br />

RUBBER STAMPS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

LEGAL SERVICES<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

LEGAL SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGAL SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

BOOK(S)<br />

Page:180<br />

Amount<br />

$67.00<br />

$1,174.82<br />

$1,174.82<br />

$1,672.50<br />

$3,709.20<br />

-$4.15<br />

$3,709.20<br />

$1,174.82<br />

$500.00<br />

$66.30<br />

$59.67<br />

$9.30<br />

-$20.38<br />

$11.94<br />

$29,102.29<br />

$2,470.00<br />

$3,709.20<br />

-$40.26<br />

$1,825.00<br />

-$37.25<br />

$62.18<br />

$82.00<br />

-$13.98<br />

$48,339.02<br />

-$324.58<br />

$131.10<br />

$2,349.64<br />

$2,139.60<br />

$26,495.94<br />

$1,066.00<br />

$627.06<br />

$75.00<br />

$44.00<br />

-$394.65<br />

-$2,547.08<br />

$25.92<br />

-$15.00<br />

$6,980.00<br />

$79.00<br />

$1,174.82<br />

$547.60<br />

$59.04<br />

$3,490.00<br />

$57.00

MAJORITY COUNSEL/PROGRAM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

5773T<br />

5774T<br />

5802T<br />

5898T<br />

5900T<br />

5938T<br />

5939T<br />

5926T<br />

6055T<br />

6056T<br />

6057T<br />

6058T<br />

6059T<br />

6072T<br />

6197T<br />

6198T<br />

6199T<br />

6200T<br />

6201T<br />

6220T<br />

6221T<br />

6223T<br />

6321T<br />

6322T<br />

6323T<br />

6324T<br />

6325T<br />

6326T<br />

6360T<br />

6349T<br />

6472T<br />

6474T<br />

6475T<br />

6476T<br />

6477T<br />

6485T<br />

6497T<br />

6498T<br />

6512T<br />

6605T<br />

6606T<br />

6607T<br />

6608T<br />

6611T<br />

6626T<br />

POSTIGLIONE ,ANDREW<br />

TKACZYK,CECILIA<br />

BANGS,SARAH<br />

RANELLONE,DANIEL<br />

WELLS,SABRINA<br />

SMITH,SHONTELL<br />

MARKUS,DAVID<br />

KINK,MICHAEL<br />

BRODERICK,MICHAEL<br />

MARLETTE, JULIE<br />

PICHARDO,EDWARD<br />

ST.JOHN,KEITH<br />

WELLS,SABRINA<br />

CHIRLIN,JOHN<br />

CHIRLIN,JOHN<br />

KINK,MICHAEL<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

WELLS,SABRINA<br />

MARLETTE, JULIE<br />

WELLS,SABRINA<br />

LEIGH-LEWIS,BENITA<br />

KINK,MICHAEL<br />

MARLETTE, JULIE<br />

MARCOU-O'MALLEY,BRYAN<br />

MARCOU-O'MALLEY,BRYAN<br />

PALMER, MARCY<br />

POSTIGLIONE ,ANDREW<br />

CURRAN, PATRICK<br />

POSTIGLIONE ,ANDREW<br />

CURRAN, PATRICK<br />

KINK,MICHAEL<br />

MARKUS,DAVID<br />

MARLETTE, JULIE<br />

ST.JOHN,KEITH<br />

SMITH,SHONTELL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

SMALLS,MATTHEW<br />

CHIRLIN,JOHN<br />

HARRINGTON,CHERYL<br />

HIRSCH,GILLIAN<br />

HIRSCH,GILLIAN<br />

RANELLONE,DANIEL<br />

KELLEHER,CASSANDRA<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-NIAGARA FALLS<br />

PUBLIC HEARING-MINEOLA<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

TRAINING-BUFFALO<br />

PUBLIC HEARING-BINGHAMTON<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-GENEVA<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-UNIONDALE<br />

LEGISLATIVE DUTIES-CANAAN<br />

LEGISLATIVE DUTIES-KINGSTON<br />

CONFERENCE-SCHENECTADY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-WEBSTER<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-BUFFALO<br />

MEETING-OSWEGO<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-SYRACUSE<br />

MEETING-WASHINGTON, DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-SHACKELTON POINT<br />

MEETING-SYRACUSE<br />

MEETING-BRONX<br />

PRESS CONFERENCE-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

Page:181<br />

Amount<br />

$218.15<br />

$137.50<br />

$13.00<br />

$103.08<br />

$485.00<br />

$210.95<br />

$187.50<br />

$69.30<br />

$224.45<br />

$122.00<br />

$383.56<br />

$422.28<br />

$154.00<br />

$59.00<br />

$225.40<br />

$315.32<br />

$295.50<br />

$246.50<br />

$276.25<br />

$47.30<br />

$67.00<br />

$43.00<br />

$110.50<br />

$176.11<br />

$123.00<br />

$178.00<br />

$241.89<br />

$447.80<br />

$190.30<br />

$51.00<br />

$165.65<br />

$400.54<br />

$209.50<br />

$232.89<br />

$183.41<br />

$173.90<br />

$83.49<br />

$75.00<br />

$97.00<br />

$158.20<br />

$328.30<br />

$204.60<br />

$122.50<br />

$165.73<br />

$88.00

MAJORITY COUNSEL/PROGRAM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

6733T<br />

6738T<br />

6739T<br />

6749T<br />

6752T<br />

6910T<br />

6911T<br />

6912T<br />

6913T<br />

6914T<br />

6915T<br />

6916T<br />

6918T<br />

6919T<br />

6920T<br />

6922T<br />

6923T<br />

6924T<br />

7090T<br />

7091T<br />

7092T<br />

7387T<br />

7291T<br />

7292T<br />

7293T<br />

7294T<br />

7295T<br />

7296T<br />

7297T<br />

7298T<br />

7299T<br />

7300T<br />

7301T<br />

7302T<br />

7303T<br />

7229T<br />

7230T<br />

7231T<br />

7232T<br />

7233T<br />

7234T<br />

7235T<br />

7236T<br />

7237T<br />

7458T<br />

MARKUS,DAVID<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

WHALEN,EMILY<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

FLOWERS,JOAN<br />

KINK,MICHAEL<br />

MARKUS,DAVID<br />

RANELLONE,DANIEL<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

GRAPHIC PRESS LLC EDWARD TUFTE<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

DUFFY,KAREN<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

BRODERICK,MICHAEL<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ROCHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-ALBANY<br />

CONFERENCE-WASHINGTON, DC<br />

SEMINAR/WORKSHOP-CHICAGO, IL<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

REGISTRATION FEE(S)-P. DEFRANCISCO-BOSTON,MA<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES<strong>STATE</strong>N ISLAND<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-CHICAGO, IL<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-CENTRAL ISLIP<br />

Page:182<br />

Amount<br />

$209.50<br />

$190.00<br />

$327.20<br />

$79.00<br />

$72.00<br />

$695.30<br />

$217.35<br />

$333.35<br />

$209.85<br />

$209.85<br />

$456.85<br />

$320.85<br />

$209.00<br />

$209.50<br />

$162.61<br />

$309.00<br />

$352.00<br />

$1,133.25<br />

$4.50<br />

$4.50<br />

$4.50<br />

$380.00<br />

$4.50<br />

$9.00<br />

$4.50<br />

$4.50<br />

$32.25<br />

$4.50<br />

$31.79<br />

$4.50<br />

$41.47<br />

$21.23<br />

$51.47<br />

$4.50<br />

$4.50<br />

$332.47<br />

$133.00<br />

$2,337.94<br />

$250.00<br />

$128.00<br />

$151.00<br />

$158.00<br />

$110.00<br />

$237.00<br />

$227.95

MAJORITY COUNSEL/PROGRAM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

7459T<br />

7460T<br />

7461T<br />

7482T<br />

7483T<br />

7753T<br />

7753T<br />

7634T<br />

7635T<br />

7636T<br />

7637T<br />

7667T<br />

29T<br />

30T<br />

31T<br />

163T<br />

170T<br />

171T<br />

172T<br />

173T<br />

174T<br />

175T<br />

176T<br />

177T<br />

178T<br />

203T<br />

206T<br />

433T<br />

434T<br />

438T<br />

439T<br />

440T<br />

441T<br />

615T<br />

616T<br />

617T<br />

618T<br />

619T<br />

621T<br />

622T<br />

640T<br />

641T<br />

554T<br />

555T<br />

620T<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

TKACZYK,CECILIA<br />

DAVIS,DERRICK<br />

MARLETTE, JULIE<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

HARRINGTON,CHERYL<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MAYER, SHELLEY<br />

MARKUS,DAVID<br />

LOEB,SUSAN<br />

MARKUS,DAVID<br />

MARCOU-O'MALLEY,BRYAN<br />

YOMOAH,JERRY<br />

MARKUS,DAVID<br />

SMITH,JUSTIN<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

RANELLONE,DANIEL<br />

TKACZYK,CECILIA<br />

KELRICK,ALLISON<br />

ST.JOHN,KEITH<br />

HIGGINS,CHRISTOPHER<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

BRODY,STUART<br />

CERASI,ANTHONY<br />

MARKUS,DAVID<br />

SMITH,JUSTIN<br />

FLATEAU,JOHN<br />

ABATEMARCO,CARI ANGELA<br />

HIGGINS,CHRISTOPHER<br />

KINK,MICHAEL<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

SMALLS,MATTHEW<br />

SMALLS,MATTHEW<br />

MAYER, SHELLEY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-ELMSFORD<br />

REGISTRATION FEE(S)-J. FLATEAU-CHICAGO, IL<br />

REGISTRATION FEE(S)-M. KINK-CHICAGO, IL<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-BUFFALO<br />

MEETING-BUFFALO<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-SYRACUSE<br />

MEETING-MANHATTAN<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-BROOKLYN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:183<br />

Amount<br />

$258.50<br />

$199.50<br />

$103.00<br />

$31.00<br />

$71.00<br />

$395.00<br />

$395.00<br />

$141.50<br />

$315.50<br />

$319.50<br />

$280.50<br />

$209.50<br />

$292.20<br />

$549.61<br />

$173.50<br />

$352.00<br />

$209.50<br />

$131.25<br />

$352.56<br />

$522.00<br />

$365.80<br />

$687.40<br />

$162.80<br />

$116.00<br />

$405.16<br />

$571.78<br />

$98.50<br />

$235.50<br />

$159.50<br />

$125.25<br />

$173.75<br />

$318.00<br />

$444.28<br />

$426.00<br />

$179.60<br />

$130.30<br />

$146.50<br />

$158.00<br />

$111.00<br />

$110.00<br />

$115.00<br />

$115.00<br />

$78.30<br />

$87.00<br />

$79.00

MAJORITY COUNSEL/PROGRAM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

642T<br />

643T<br />

644T<br />

645T<br />

646T<br />

647T<br />

648T<br />

819T<br />

820T<br />

821T<br />

822T<br />

823T<br />

975T<br />

1119T<br />

1120T<br />

1121T<br />

1122T<br />

1255T<br />

1428T<br />

1429T<br />

1430T<br />

1431T<br />

1432T<br />

1433T<br />

1434T<br />

1602T<br />

1603T<br />

1765T<br />

1766T<br />

1767T<br />

1768T<br />

1769T<br />

1770T<br />

1696T<br />

1974T<br />

1975T<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARCOU-O'MALLEY,BRYAN<br />

MAYER, SHELLEY<br />

DAVIS,DERRICK<br />

DAVIS,DERRICK<br />

MARKUS,DAVID<br />

SMALLS,MATTHEW<br />

OLEARY,MICHAEL<br />

FLATEAU,JOHN<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

DAVIS,DERRICK<br />

HIGGINS,CHRISTOPHER<br />

DAVIS,DERRICK<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

MAYER, SHELLEY<br />

DAVIS,DERRICK<br />

MARKUS,DAVID<br />

MARLETTE, JULIE<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-BALTIMORE, MD<br />

MEETING-KINGSTON<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-BROOKLYN<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ELMONT<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-PORT CHESTER<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-WHITE PLAINS<br />

TOTAL EXPENSES:<br />

Page:184<br />

Amount<br />

$64.00<br />

$51.00<br />

$51.00<br />

$64.00<br />

$51.00<br />

$51.00<br />

$51.00<br />

$270.50<br />

$245.00<br />

$257.00<br />

$306.00<br />

$185.50<br />

$122.50<br />

$141.00<br />

$118.80<br />

$318.00<br />

$102.00<br />

$97.00<br />

$635.50<br />

$140.30<br />

$246.50<br />

$220.00<br />

$367.50<br />

$245.00<br />

$245.00<br />

$110.00<br />

$190.25<br />

$374.00<br />

$208.00<br />

$196.00<br />

$162.00<br />

$245.00<br />

$342.50<br />

$20.00<br />

$709.00<br />

$118.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $2,982,192.57<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$177,973.42<br />

========================<br />

TOTAL ALL EXPENSES......................... $3,160,165.99

MAJORITY COUNSEL/PROGRAM<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$219.86<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $219.86<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2,186.02<br />

OFFICE SUPPLIES EXPENSES.................................. $19,814.45<br />

Page:185

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABATEMARCO, CARI ANGELA R<br />

ADLER, ROGER B<br />

ALEXANDER, KELVIN<br />

AMODEO, JOHN P<br />

ASHY, AZIZA H<br />

BASS, MINDY R<br />

BAUTISTA, CHRISTINA<br />

BENWARE, THOMAS G<br />

BERKLEY, RICHARD A<br />

BERN-SMITH, CATHRYN F<br />

BIRNBACH, HOWARD R<br />

BLOOD-SZENTMIKLOSY, SARAH L<br />

BLOOMFIELD, DANIEL Z<br />

BOYD, REGINA D<br />

BRETON, CHRISTINE L<br />

BRIGGS, THOMAS R<br />

CAMPBELL, M DIANA<br />

CASSIDY, MICHAEL T<br />

CASTRO, LUIS E<br />

CLENAHAN, BRYAN M<br />

CODY, CARRIE L<br />

COHN, STEVEN D<br />

COLIGAN, SARAH M<br />

CRAWFORD, JACOB M<br />

DEROSA, MAUREEN L<br />

DONNELLY, SUZANNE<br />

DUROSINMI, CHRISTOPHER J<br />

DYER, MARILYN M<br />

ERDELY, MONICA J<br />

ERDMAN, JOSEPH E<br />

FAN, LILY M<br />

FEAR, ALEXANDER M<br />

FEAR, ALEXANDER M<br />

FIORE, JACQUELINE M<br />

FISCHER, BRADLEY M<br />

FRICCHIONE, MICHAEL J<br />

FUDA, CATHY M<br />

FUDA, CATHY M<br />

GABLE, MELISSA G<br />

GASPARD, BRYANT G<br />

GENAO, JUAN G<br />

GLAVIN, COLLEEN M<br />

GOLD, TODD A<br />

GORDON, KATHRYN N<br />

GRELICK, SUSAN J<br />

HARRIS, MARY T<br />

HEID, KEITH<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/19/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/26/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

02/22/10 - 03/17/10<br />

09/17/09 - 12/09/09<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/08/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/31/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

Title<br />

COMMITTEE CLERK<br />

COUNSEL<br />

DEPUTY CHIEF OF STAFF<br />

CHIEF COUNSEL<br />

COMMITTEE CLERK SEN HOUSING COMMITTE<br />

COMMITTEE ANALYST<br />

COMMITTEE DIRECTOR<br />

SENIOR LEGISLATIVE ANALYST<br />

COMMITTEE DIRECTOR<br />

POLICY DIRECTOR<br />

LEGAL COUNSEL<br />

COMMITTEE DIRECTOR, AGRICULTURE<br />

LEGISLATIVE ASSISTANT<br />

COMMITTEE CLERK<br />

<strong>SENATE</strong> CODES COMMI COORD/CLERK<br />

LEGISLATIVE DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

SPECIAL ASSISTANT<br />

COMMITTEE COUNSEL<br />

RESEARCH ANALYST<br />

SPECIAL COUNSEL<br />

COMMI CLERK/LABOR RES ANALYST<br />

DIRECTOR OF POLICY STUDIES<br />

SENIOR POLICY ADVISOR<br />

COMMITTEE CLERK<br />

COMMUNITY LIAISON<br />

COMMITTEE DIRECTOR<br />

EDUCATIONAL ANALYST<br />

LEGISLATIVE DIRECTOR<br />

COUNSEL TO SOCIAL SERVICES COMMITTEE<br />

SPECIAL COUNSEL TO HOUSING COMMITTEE<br />

SENIOR COUNSEL <strong>SENATE</strong> HOUSING COMM<br />

DEPUTY COMMITTEE CLERK<br />

CHIEF LEGISLATIVE COUNSEL<br />

SENIOR LEGISLATIVE ASSISTANT<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

COMMITTEE CLERK<br />

COMMITTEE CLERK<br />

COUNSEL<br />

LEGISLATIVE DIRECTOR<br />

DIRECTOR OF GOVERNMENTAL AFFAIRS<br />

COUNSEL TO LOCAL GOVT COMMITTEE<br />

DIRECTOR OF LEGISLATION<br />

COMMITTEE DIRECTOR<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:186<br />

Amount<br />

$17,500.08<br />

$34,500.05<br />

$37,500.06<br />

$65,000.00<br />

$8,346.15<br />

$26,038.52<br />

$30,000.10<br />

$41,769.29<br />

$46,000.11<br />

$36,500.10<br />

$22,500.01<br />

$37,500.06<br />

$20,000.11<br />

$15,000.05<br />

$22,953.89<br />

$27,076.99<br />

$8,307.74<br />

$20,000.11<br />

$23,769.31<br />

$45,000.02<br />

$15,606.11<br />

$3,500.12<br />

$23,992.37<br />

$20,000.11<br />

$45,230.82<br />

$25,000.04<br />

$18,961.64<br />

$32,500.00<br />

$8,476.96<br />

$30,000.10<br />

$3,384.62<br />

$7,807.72<br />

$26,923.12<br />

$30,000.10<br />

$37,500.06<br />

$20,000.11<br />

$20,769.26<br />

$1,843.91<br />

$52,500.11<br />

$14,142.32<br />

$16,000.01<br />

$2,019.24<br />

$36,038.51<br />

$30,000.10<br />

$45,000.02<br />

$28,500.03<br />

$37,500.06

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

Employee<br />

HEIMROTH, HEATH A<br />

HOLT, TONYA E<br />

HOOKS, JAMAR S<br />

IRIZARRY, EDWARD<br />

JAGGASSAR, AIYSHA A<br />

JAMES, TIMOTHY G<br />

JEFFERS, MARILY C<br />

JEFFERS, MARILY C<br />

JENKINS-COX, JACQUELINE M<br />

KELLY, LILIAN M<br />

KING, KIMBERLY S<br />

KOGELMAN, DAVID<br />

LASHLEY, LISA G<br />

LEDER, DARLENE A<br />

LEINUNG, DANIEL M<br />

LEVINE, SIMONE A<br />

LEWZA, DANIEL P<br />

LOGAN, ROBERT J<br />

LONG, JULIA E<br />

LOVE JR, JERRY R<br />

LYNN, CHRISTOPHER R<br />

MARTINEZ, JUAN A<br />

MCCONVILLE, EDWARD P<br />

MCDUFFIE, RASHIED H<br />

MCLAUGHLIN JR, MICHAEL P<br />

MENYWEATHER, LOIS<br />

MEYER, GREGORY G<br />

MOONEY, LEILAH B<br />

MORAITOU, DESPINA<br />

MORGAN, DOMINIQUE A<br />

MORRISON, SHALYN M<br />

MOSTEL, ADAM M<br />

MOSTEL, ADAM M<br />

MURPHY, BRANDY B<br />

MURRAY, DARLENE D<br />

NELOM, DENISE Y<br />

NEPPL, MICHAEL T<br />

NOWAK, WILLIAM M<br />

NOWOGRODZKI, SUSAN<br />

OLIVER, BERNADETTE L<br />

ONEILL, BARBARA M<br />

OUTRAM, DENISE A<br />

PAGANO, DANIEL L<br />

PARKER, GRAHAM S<br />

PELKEY, CECELIA F<br />

PEREZ, IVAN<br />

PERO, KYLE T<br />

POWERS, KATE M<br />

REILLY, MARIANNE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/28/09<br />

09/17/09 - 03/17/10<br />

01/18/10 - 03/17/10<br />

01/01/10 - 03/17/10<br />

09/17/09 - 12/31/09<br />

02/17/10<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/09/09<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/14/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/10/10<br />

09/17/09 - 03/17/10<br />

02/23/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/26/10<br />

01/06/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

02/17/10 - 03/17/10<br />

09/17/09 - 10/15/09<br />

12/23/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/07/09 - 03/17/10<br />

09/17/09 - 01/06/10<br />

09/01/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

Title<br />

COMMITTEE CLERK<br />

COMMITTEE ANALYST<br />

POLICY ANALYST<br />

COUNSEL<br />

EDUCATION & CHILD CARE SPECIALIST<br />

EDUCATION CONSTITUENT SPECIALIST<br />

CLERK<br />

LUMP SUM VACATION PAYMENT<br />

FISCAL ANALYST<br />

LEGISLATIVE DIRECTOR<br />

DEPUTY COMMITTEE CLERK<br />

COUNSEL <strong>SENATE</strong> ELECTIONS COMMITTEE<br />

ASSISTANT COUNSEL<br />

COMMITTEE CLERK<br />

COUNSEL/POLICY ANALYST<br />

COUNSEL TO CODES AND CORRECTIONS<br />

SENIOR ANALYST<br />

ASSISTANT COUNSEL<br />

POLICY ANALYST<br />

SPECIAL ASSISTANT TO HOUSING<br />

COMMITTEE COUNSEL<br />

COMMITTEE COUNSEL<br />

COUNSEL<br />

ENVIRONMENTAL CONSERVATION COMM DIR<br />

COMMITTEE DIRECTOR<br />

DIR. OF INTERGOVERNMENTAL AFFAIRS<br />

COM DR LEG CNSL CULT AFF TOUR PRK RE<br />

COMMUNICATIONS AIDE<br />

LEGISLATIVE ANALYST<br />

COMMITTEE CLERK<br />

LEGISLATIVE DIRECTOR<br />

COMMITTEE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE COUNSEL<br />

COMMITTEE CLERK<br />

EDUCATION LIAISON<br />

COUNSEL<br />

DPTY. CHIEF OF STAFF/DIR. PROGRAMS<br />

COMMITTEE CLERK<br />

LEGISLATIVE ASSISTANT<br />

COMMITTEE CLERK<br />

COUNSEL<br />

GENERAL COUNSEL<br />

COMMUNICATIONS DIRECTOR<br />

COUNSEL TO HEALTH COMMITTEE<br />

SENIOR COUNSEL<br />

LEGISLATIVE ASSISTANT<br />

COMMITTEE COUNSEL<br />

PRESS DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:187<br />

Amount<br />

$21,807.77<br />

$20,000.11<br />

$6,346.17<br />

$47,500.05<br />

$7,884.62<br />

$10,384.63<br />

$6,230.84<br />

$596.81<br />

$27,500.07<br />

$10,769.24<br />

$26,500.11<br />

$62,500.10<br />

$52,500.11<br />

$11,538.48<br />

$1,903.85<br />

$44,500.04<br />

$1,480.77<br />

$30,000.10<br />

$14,807.73<br />

$19,692.41<br />

$12,115.40<br />

$35,000.03<br />

$16,923.17<br />

$27,500.07<br />

$3,408.68<br />

$41,038.57<br />

$28,953.91<br />

$18,519.32<br />

$9,663.88<br />

$16,000.01<br />

$3,873.09<br />

$1,200.00<br />

$108.00<br />

$28,500.03<br />

$25,000.04<br />

$1,765.42<br />

$2,250.00<br />

$31,500.04<br />

$8,381.01<br />

$12,500.02<br />

$45,000.02<br />

$52,076.98<br />

$25,000.04<br />

$23,430.83<br />

$22,230.85<br />

$28,000.00<br />

$2,490.00<br />

$42,692.43<br />

$23,538.48

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

Employee<br />

RIOS JENKINS, MICHELE M<br />

RUSS, LINDA S<br />

SAVAGE, GERARD C<br />

SCADUTO, FRANK S<br />

SCHNEIDER, EVAN C<br />

SCHURZ, ROBERT Z<br />

SEPULVEDA, LUIS R<br />

SEPULVEDA, LUIS R<br />

SILVER, ADAM M<br />

SINCLAIR, KRISTIN G<br />

SIVERIO, SERGIO<br />

SMITH, JENNIFER L<br />

SOFFEL, DENISE<br />

SOGUT, MISCHA B<br />

SOPRIS, KENT T<br />

SOREL, KATHLEEN M<br />

SPELMAN, RYAN V<br />

STEWART, ALEXANDRA<br />

SUMBERG, ERIC L<br />

SUMMA, LAUREN E<br />

SWANEKAMP, BENJAMIN M<br />

TALANKER, ALYSSA L<br />

TORRES, CHRISTIE E<br />

TORRES, NELLIE V<br />

TRAPASSO, MATTHEW J<br />

TREVAIL, JUSTIN M<br />

WARD, DIANE S<br />

WEAKLEY, DENNIS A<br />

WEBB, KEVIN M<br />

WELLINGTON-CLEARY, ELISHA C<br />

WIERSCHEM, JOSEPH F<br />

WIMBERLY, SHEILA A<br />

YAEGER, LISA M<br />

YOMOAH, JERRY B<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

01/18/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/21/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

10/01/09 - 03/17/10<br />

12/07/09 - 03/17/10<br />

09/17/09 - 01/06/10<br />

02/08/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/05/10 - 03/17/10<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

12/21/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/05/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/06/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/08/10<br />

Title<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

5785T<br />

5903T<br />

5904T<br />

5905T<br />

5927T<br />

6064T<br />

6194T<br />

WEBB, KEVIN<br />

LOGAN,ROBERT<br />

LOGAN,ROBERT<br />

LOGAN,ROBERT<br />

LOGAN,ROBERT<br />

TALANKER, ALYSSA<br />

TRAPASSO,MATTHEW<br />

EDUCATIONAL SPECIALIST<br />

COMMITTEE CLERK<br />

COUNSEL<br />

LEGISLATIVE CLERK/DIRECTOR<br />

COMMITTEE DIRECTOR<br />

SPECIAL ASSISTANT<br />

COUNSEL<br />

LEGAL COUNSEL<br />

SENIOR POLICY ADVISOR<br />

COMMITTEE DIRECTOR<br />

GENERAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

EXEC. DIR. OF <strong>SENATE</strong> HEALTH COMM.<br />

LEGISLATIVE AIDE/COMMITTEE CLERK<br />

RESEARCH DIRECTOR<br />

COMMITTEE CLERK<br />

COMMITTEE DIRECTOR<br />

COMMITTEE DIRECTOR<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

RESEARCH ANALYST<br />

COMMITTEE COUNSEL<br />

RESEARCH ASSISTANT<br />

COMMITTEE CLERK<br />

POLICY/LEGISLATIVE DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR, <strong>SENATE</strong> EDUCATION COMMITTEE<br />

ANALYST, SOCIAL SERVICES COMMITTEE<br />

CITIES COMMITTEE DIRECTOR<br />

COMMITTEE CLERK<br />

CHIEF COUNSEL<br />

POLICY DIRECTOR<br />

COMMITTEE COUNSEL<br />

COMMITTEE COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

CONFERENCE-WEST POINT<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:188<br />

Amount<br />

$9,461.57<br />

$25,415.41<br />

$68,538.51<br />

$15,161.63<br />

$37,884.68<br />

$6,692.31<br />

$3,846.16<br />

$28,269.25<br />

$15,692.36<br />

$15,384.64<br />

$3,260.00<br />

$15,000.05<br />

$51,000.04<br />

$6,326.93<br />

$20,969.04<br />

$30,000.10<br />

$25,500.02<br />

$35,000.03<br />

$22,500.01<br />

$20,000.11<br />

$20,453.86<br />

$40,000.09<br />

$20,000.11<br />

$12,461.61<br />

$44,038.56<br />

$10,707.71<br />

$40,000.09<br />

$21,980.78<br />

$32,500.00<br />

$15,750.07<br />

$38,461.60<br />

$15,000.05<br />

$35,623.14<br />

$18,403.90<br />

Amount<br />

$153.00<br />

$145.20<br />

$145.20<br />

$145.20<br />

$40.15<br />

$159.75<br />

$110.00

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

6196T<br />

6205T<br />

6218T<br />

6219T<br />

6320T<br />

6348T<br />

6470T<br />

6471T<br />

6473T<br />

6469T<br />

6496T<br />

6499T<br />

6500T<br />

6506T<br />

6507T<br />

6508T<br />

6603T<br />

6604T<br />

6622T<br />

6753T<br />

6754T<br />

6755T<br />

6757T<br />

6917T<br />

6921T<br />

7238T<br />

7240T<br />

7244T<br />

7304T<br />

7305T<br />

7207T<br />

7208T<br />

7212T<br />

7215T<br />

7222T<br />

7239T<br />

7241T<br />

7242T<br />

7243T<br />

7246T<br />

7247T<br />

7457T<br />

7462T<br />

7464T<br />

7465T<br />

BAUTISTA,CHRISTINA<br />

COLIGAN,SARAH<br />

BERN-SMITH,CATHRYN<br />

BENWARE,THOMAS<br />

SCHNEIDER,EVAN<br />

SCHNEIDER,EVAN<br />

MOONEY,LEILAH<br />

POWERS,KATE<br />

FISCHER,BRADLEY<br />

BENWARE,THOMAS<br />

FISCHER,BRADLEY<br />

MEYER,GREGORY<br />

POWERS,KATE<br />

WARD,DIANE<br />

WARD,DIANE<br />

WARD,DIANE<br />

BENWARE,THOMAS<br />

TRAPASSO,MATTHEW<br />

HEID,KEITH<br />

MURRAY,DARLENE<br />

MURRAY,DARLENE<br />

MURRAY,DARLENE<br />

BAUTISTA,CHRISTINA<br />

ABATEMARCO,CARI ANGELA<br />

AMODEO,JOHN<br />

MEYER,GREGORY<br />

BENWARE,THOMAS<br />

MCCONVILLE,EDWARD<br />

FISCHER,BRADLEY<br />

LOGAN,ROBERT<br />

BLOOD-SZENTMIKLOSY,SARAH<br />

BLOOD-SZENTMIKLOSY,SARAH<br />

BAUTISTA,CHRISTINA<br />

SINCLAIR, KRISTIN<br />

BENWARE,THOMAS<br />

O'NEIL,BARBARA<br />

BENWARE,THOMAS<br />

CLENAHAN,BRYAN<br />

FUDA, CATHY<br />

WEAKLEY,DENNIS<br />

WEBB, KEVIN<br />

BENWARE,THOMAS<br />

HOLT,TONYA<br />

MEYER,GREGORY<br />

SAVAGE,GERARD<br />

MEETING-HAUPPAUGE<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

CONFERENCE-COOPERSTOWN<br />

MEETING-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

CONFERENCE-COOPERSTOWN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-WHEATLEY HEIGHTS<br />

PUBLIC HEARING-WEST SENECA<br />

PUBLIC HEARING-WATERTOWN<br />

MEETING-MANHATTAN<br />

CONFERENCE-CHICAGO, IL<br />

CONFERENCE-WATKINS GLENN<br />

PUBLIC HEARING-WEST SENECA<br />

PUBLIC HEARING-WATERTOWN<br />

PUBLIC HEARING-WHEATLEY HEIGHTS<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

CONFERENCE-MANHATTAN<br />

MEETING-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-NANUET<br />

MEETING-WARSAW<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-CENTRAL ISLIP<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-BUFFALO<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-GREENBURGH<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-CENTRAL ISLIP<br />

MEETING-BROOKLYN<br />

MEETING-BROOKLYN<br />

PUBLIC HEARING-FARMINGDALE<br />

MEETING-YONKERS<br />

MEETING-ALBANY<br />

CONFERENCE-BUFFALO<br />

Page:189<br />

Amount<br />

$263.93<br />

$146.25<br />

$80.00<br />

$97.70<br />

$220.01<br />

$64.80<br />

$207.20<br />

$220.01<br />

$107.00<br />

$89.00<br />

$92.00<br />

$51.00<br />

$72.00<br />

$51.00<br />

$67.00<br />

$31.00<br />

$122.00<br />

$1,343.51<br />

$253.00<br />

$344.28<br />

$132.52<br />

$193.42<br />

$244.95<br />

$317.64<br />

$122.00<br />

$51.00<br />

$51.00<br />

$14.00<br />

$77.00<br />

$25.74<br />

$409.30<br />

$254.30<br />

$443.01<br />

$154.86<br />

$101.00<br />

$558.95<br />

$154.00<br />

$543.00<br />

$345.15<br />

$123.25<br />

$153.00<br />

$109.75<br />

$186.90<br />

$120.00<br />

$638.30

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

7463T<br />

7484T<br />

7630T<br />

7631T<br />

7633T<br />

7638T<br />

7639T<br />

7640T<br />

7641T<br />

7642T<br />

7656T<br />

7657T<br />

7658T<br />

7674T<br />

288T<br />

147T<br />

148T<br />

149T<br />

150T<br />

152T<br />

154T<br />

155T<br />

158T<br />

161T<br />

166T<br />

105T<br />

523T<br />

423T<br />

426T<br />

451T<br />

364T<br />

609T<br />

614T<br />

806T<br />

807T<br />

811T<br />

812T<br />

965T<br />

966T<br />

968T<br />

969T<br />

990T<br />

1112T<br />

1113T<br />

1114T<br />

MEYER,GREGORY<br />

TRAPASSO,MATTHEW<br />

AMODEO,JOHN<br />

TRAPASSO,MATTHEW<br />

AMODEO,JOHN<br />

BRETON,CHRISTINE<br />

MCCANDLESS,MAUREEN<br />

HEIMROTH,HEATH<br />

MEYER,GREGORY<br />

WIERSCHEM,JOSEPH<br />

BRETON,CHRISTINE<br />

MCCANDLESS,MAUREEN<br />

SUMBERG,ERIC<br />

MEYER,GREGORY<br />

REGIONAL PLAN ASSOCIATION<br />

FISCHER,BRADLEY<br />

FISCHER,BRADLEY<br />

FISCHER,BRADLEY<br />

HEIMROTH,HEATH<br />

BAUTISTA,CHRISTINA<br />

ERDELY,MONICA<br />

ERDELY,MONICA<br />

STEWART, ALEXANDRA<br />

BRETON,CHRISTINE<br />

AMODEO,JOHN<br />

SPELMAN,RYAN<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

MEYER,GREGORY<br />

MCCANDLESS,MAUREEN<br />

SPELMAN,RYAN<br />

MCCANDLESS,MAUREEN<br />

FISCHER,BRADLEY<br />

MEYER,GREGORY<br />

WIMBERLY,SHEILA<br />

PELKEY,CECELIA<br />

MEYER,GREGORY<br />

MEYER,GREGORY<br />

WIMBERLY,SHEILA<br />

WIMBERLY,SHEILA<br />

OUTRAM,DENISE<br />

MEYER,GREGORY<br />

OUTRAM,DENISE<br />

POWERS,KATE<br />

BERN-SMITH,CATHRYN<br />

ABATEMARCO,CARI ANGELA<br />

MEETING-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-BUFFALO<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-FARMINGDALE<br />

MEETING-ALBANY<br />

PUBLIC HEARING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ALBANY<br />

REGISTRATION FEE(S)-T. BENWARE AND M. TRAPASSO<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

CONFERENCE-SAN DIEGO, CA<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

REGISTRATION FEE(S)-M. TRAPASSO-CHICAGO,IL<br />

MEETING-ALBANY<br />

MEETING-BRONX<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-BRONX<br />

LEGISLATIVE DUTIES-ELMONT<br />

Page:190<br />

Amount<br />

$87.00<br />

$59.00<br />

$122.50<br />

$198.00<br />

$119.50<br />

$111.50<br />

$111.50<br />

$123.00<br />

$195.00<br />

$109.25<br />

$99.50<br />

$91.40<br />

$91.00<br />

$87.00<br />

$80.00<br />

$133.03<br />

$129.70<br />

$107.00<br />

$410.40<br />

$239.95<br />

$237.55<br />

$213.40<br />

$158.00<br />

$410.00<br />

$122.50<br />

$91.80<br />

$395.00<br />

$113.00<br />

$152.00<br />

$170.50<br />

$99.50<br />

$142.75<br />

$155.00<br />

$219.95<br />

$131.80<br />

$104.00<br />

$215.00<br />

$219.95<br />

$219.95<br />

$121.30<br />

$243.00<br />

$89.20<br />

$304.10<br />

$189.98<br />

$172.50

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

1295T<br />

1296T<br />

1425T<br />

1589T<br />

1592T<br />

1597T<br />

1598T<br />

1600T<br />

1751T<br />

1752T<br />

1753T<br />

1754T<br />

1757T<br />

1758T<br />

1759T<br />

1760T<br />

1967T<br />

1969T<br />

1970T<br />

1971T<br />

1972T<br />

WARD,DIANE<br />

MEYER,GREGORY<br />

OUTRAM,DENISE<br />

FISCHER,BRADLEY<br />

SCHURZ,ROBERT<br />

CLENAHAN,BRYAN<br />

MEYER,GREGORY<br />

AMODEO,JOHN<br />

WIMBERLY,SHEILA<br />

WIMBERLY,SHEILA<br />

WIMBERLY,SHEILA<br />

BLOOD-SZENTMIKLOSY,SARAH<br />

OUTRAM,DENISE<br />

OUTRAM,DENISE<br />

OUTRAM,DENISE<br />

MEYER,GREGORY<br />

BAUTISTA,CHRISTINA<br />

WEBB, KEVIN<br />

OUTRAM,DENISE<br />

MEYER,GREGORY<br />

HEID,KEITH<br />

MAILING EXPENSES<br />

MEETING-PORT CHESTER<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ELMONT<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-<strong>STATE</strong>N ISLAND<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-CORTLAND<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-JAMAICA<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $3,052,849.07<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,059.62<br />

========================<br />

TOTAL ALL EXPENSES......................... $3,075,908.69<br />

$38.09<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $38.09<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2,068.14<br />

OFFICE SUPPLIES EXPENSES.................................. $1,304.06<br />

Page:191<br />

Amount<br />

$203.90<br />

$211.00<br />

$332.00<br />

$180.00<br />

$175.00<br />

$295.00<br />

$217.00<br />

$118.50<br />

$219.95<br />

$219.95<br />

$219.95<br />

$170.00<br />

$354.00<br />

$393.75<br />

$362.45<br />

$296.00<br />

$176.99<br />

$131.00<br />

$461.99<br />

$315.00<br />

$264.00

MAJORITY OPERATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANISTER, SIMEON I<br />

BENTON, TABITHA D<br />

BENTON, TYRONE<br />

BUCHANAN, VANESSA K<br />

BURLEY, CHERYL A<br />

COLES, TARIK<br />

COLES, TARIK<br />

FLAKE, ROBERT R<br />

GRECO, RUDY M<br />

GRECO, RUDY M<br />

GRIMALDI, ROSEANNA C<br />

HELMS, WANDA E<br />

HENDERSON, MEREDITH L<br />

IRVIN, ADEIDRA M<br />

KNOWLES, KELLY ANN<br />

LABARGE, CHRISTOPHER W<br />

LAWRENCE, MORTIMER A<br />

LAWRENCE, MORTIMER A<br />

LOPEZ, MIGUEL A<br />

LOPEZ, MIGUEL A<br />

MARCH, MICHELE A<br />

MARTINEZ, PATRICE-ALICIA<br />

MCKEWN, EBONY S<br />

MIDDLETON, LASANDRA<br />

MIDDLETON, LASANDRA<br />

OLMEDA, WILLIAM J<br />

OWENS, JUSTIN K<br />

RUBENS, PATRICIA A<br />

SANCHEZ, CYNTHIA A<br />

SHERMAN, LLOYD W<br />

SIMMONS, FRED T<br />

SINGH, GURPAL<br />

SOTO, ELISABET<br />

TAYLOR, CURTIS L<br />

TELLO, HECTOR A<br />

TORRES, MARIBEL<br />

VENTURA, LOURDES M<br />

WARDALLY, JOSEPH P<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/28/09<br />

5985<br />

6252<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 10/14/09<br />

09/17/09 - 03/17/10<br />

10/29/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/14/09<br />

10/28/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/23/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/11/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/14/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/31/09<br />

07/09/09 - 02/28/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/14/09<br />

09/17/09 - 03/17/10<br />

DEER PARK SPRING WATER<br />

CHRIS' COFFEE SERVICE, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

12/09/09<br />

03/31/10<br />

10/14/09<br />

10/28/09<br />

01/06/10<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

OFFICE SPECIALIST<br />

SPECIAL ASSISTANT<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF ADVANCE<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

RECEPTIONIST<br />

DEPUTY SECRETARY<br />

EXECUTIVE ASSISTANT<br />

OFFICE SPECIALIST<br />

SENIOR POLICY ADVISOR<br />

SPECIAL COUNSEL TO MAJORITY LEADER<br />

LUMP SUM VACATION PAYMENT<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIR. OF TRANSPORTATION & ADVANCE<br />

SPECIAL ASSISTANT<br />

DEPUTY SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF ADVANCE<br />

COORDINATOR<br />

SCHEDULING DIRECTOR<br />

PRESS LIAISON TO PRESIDENT PRO TEMPO<br />

SPECIAL ASSISTANT<br />

SCHEDULING DIRECTOR<br />

COUNSEL FOR LATINO & IMMIGRANT AFF.<br />

ADMINISTRATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

BOTTLED WATER<br />

COFFEE AND SUPPLIES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

Page:192<br />

$24.36<br />

$122.45<br />

Amount<br />

$5,000.00<br />

$20,000.11<br />

$17,885.82<br />

$20,000.11<br />

$35,349.86<br />

$57.70<br />

$82.13<br />

$26,000.00<br />

$5,538.47<br />

$3,507.21<br />

$15,000.05<br />

$20,000.11<br />

$70,000.06<br />

$25,000.04<br />

$20,000.11<br />

$42,500.12<br />

$55,063.80<br />

$17,674.80<br />

$288.47<br />

$209.62<br />

$44,187.52<br />

$15,000.05<br />

$25,000.04<br />

$7,788.47<br />

$2,651.54<br />

$35,000.03<br />

$22,500.01<br />

$70,000.06<br />

$20,000.11<br />

$17,750.07<br />

$30,000.10<br />

$5,288.48<br />

$34,192.34<br />

$41,848.49<br />

$20,426.00<br />

$42,500.12<br />

$10,061.04<br />

$20,000.11<br />

Amount

MAJORITY OPERATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/28/09<br />

10/28/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

02/04/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/09/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

6269<br />

6272<br />

6530<br />

6546<br />

6547<br />

6657<br />

6659<br />

7337<br />

7346<br />

7349<br />

7713<br />

49<br />

55<br />

793R<br />

1015<br />

1023<br />

1026<br />

1030<br />

1473<br />

1806<br />

1822<br />

1824<br />

1826<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

DEER PARK SPRING WATER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

ARAMARK REFRESHMENT SERVICES<br />

DEER PARK SPRING WATER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

CHRIS' COFFEE SERVICE, INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHRIS' COFFEE SERVICE, INC.<br />

DEER PARK SPRING WATER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

DEER PARK SPRING WATER<br />

ARAMARK REFRESHMENT SERVICES<br />

CHRIS' COFFEE SERVICE, INC.<br />

PRACTISING LAW INSTITUTE<br />

CHRIS' COFFEE SERVICE, INC.<br />

DEER PARK SPRING WATER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

CHARLIE'S EXPRESS STOP<br />

SODEXO, INC & AFFILIATES<br />

CHRIS' COFFEE SERVICE, INC.<br />

DEER PARK SPRING WATER<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

CHARLIE'S EXPRESS STOP<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

12/01/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

5775T<br />

5776T<br />

5901T<br />

6060T<br />

6073T<br />

6074T<br />

6327T<br />

6612T<br />

6613T<br />

6740T<br />

6925T<br />

7248T<br />

7249T<br />

7250T<br />

7466T<br />

7643T<br />

33T<br />

185T<br />

186T<br />

110T<br />

111T<br />

IRVIN, ADEIDRA<br />

SOTO,ELISABET<br />

IRVIN, ADEIDRA<br />

MCKEWN,EBONY<br />

BERESFORD,BRIAN<br />

MCKEWN,EBONY<br />

BANISTER,SIMEON<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

TORRES,MARIBEL<br />

VENTURA,LOURDES<br />

TORRES,MARIBEL<br />

TORRES,MARIBEL<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

TORRES,MARIBEL<br />

OLMEDA,WILLIAM<br />

OLMEDA,WILLIAM<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

BOTTLED WATER<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

CANCELLATION OF LAW BOOKS<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

FOOD FOR EVENT<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-YONKERS<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ISLIP<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:193<br />

Amount<br />

$170.76<br />

$1,381.40<br />

$224.88<br />

$237.18<br />

$980.60<br />

$33.45<br />

-$61.53<br />

$110.50<br />

$181.21<br />

$477.20<br />

$150.42<br />

$133.70<br />

$117.00<br />

-$105.50<br />

$97.90<br />

$126.75<br />

$1,000.00<br />

$445.20<br />

$1,067.40<br />

$57.00<br />

$142.60<br />

$1,009.40<br />

$105.45<br />

Amount<br />

$168.14<br />

$441.00<br />

$180.83<br />

$214.25<br />

$15.50<br />

$87.00<br />

$396.00<br />

$185.75<br />

$416.60<br />

$157.00<br />

$446.70<br />

$675.25<br />

$208.00<br />

$762.35<br />

$558.20<br />

$669.80<br />

$446.55<br />

$318.15<br />

$110.00<br />

$61.00<br />

$51.00

MAJORITY OPERATIONS<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

114T<br />

977T<br />

978T<br />

979T<br />

1435T<br />

1436T<br />

1604T<br />

1605T<br />

BRETON,CHRISTINE<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

RUBENS,PATRICIA<br />

RUBENS,PATRICIA<br />

SOTO,ELISABET<br />

SOTO,ELISABET<br />

MAILING EXPENSES<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$863,353.17<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$17,356.23<br />

========================<br />

TOTAL ALL EXPENSES......................... $880,709.40<br />

$2,856.36<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2,856.36<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,807.84<br />

OFFICE SUPPLIES EXPENSES.................................. $1,225.26<br />

Page:194<br />

Amount<br />

$99.50<br />

$227.00<br />

$401.73<br />

$322.00<br />

$211.06<br />

$292.06<br />

$396.74<br />

$607.29

MAJORITY EXTERNAL AFFAIRS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

AUSTIN, MARK E<br />

KROO, DANIELLE B<br />

SCHIFELING, DEIRDRE A<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

03/04/10 - 03/17/10<br />

02/16/10 - 03/17/10<br />

12/01/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SR. RESEARCHER<br />

COMMUNITY LIAISON<br />

DIRECTOR<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/09/10<br />

03/22/10<br />

1427T<br />

1771T<br />

KROO,DANIELLE<br />

KROO,DANIELLE<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

Amount<br />

$2,500.00<br />

$3,846.16<br />

$30,461.53<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$36,807.69<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$314.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $37,121.69<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:195<br />

Amount<br />

$106.00<br />

$208.00

MAJORITY FISCAL INTEGRITY OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DIOMANDE, MAMADOU A<br />

HEATH, CHRISTINA S<br />

PEEK, ASIA N<br />

ROONEY, FRANCIS S<br />

STAMOULIS, MARIA<br />

WADE, KRISTIN M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

12/24/09 - 03/17/10<br />

02/04/10 - 03/17/10<br />

02/08/10 - 03/17/10<br />

01/01/10 - 03/17/10<br />

02/04/10 - 03/17/10<br />

01/21/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

FISCAL INTEGRITY OFFICER<br />

ANALYST<br />

ANALYST<br />

ASSOCIATE ANALYST<br />

ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type<br />

03/16/10 1638 LANG STAMP COMPANY RUBBER STAMPS $97.10<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$28,846.20<br />

$4,673.07<br />

$4,326.92<br />

$13,571.28<br />

$4,673.07<br />

$8,076.96<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$64,167.50<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$97.10<br />

========================<br />

TOTAL ALL EXPENSES......................... $64,264.60<br />

$68.90<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $68.90<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $798.18<br />

Page:196<br />

Amount

MINORITY ADMINISTRATION<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARMONY, BEATRICE L<br />

09/17/09 - 03/17/10<br />

BARINGER, MALLORY R<br />

09/17/09 - 03/17/10<br />

CONWAY, RYAN M<br />

12/30/09 - 12/31/09<br />

DONATO JR, RENATO<br />

12/29/09 - 12/31/09<br />

DUNHAM, THOMAS K<br />

09/17/09 - 03/17/10<br />

FARLEY, VICTOR N<br />

03/01/10 - 03/17/10<br />

HOLLY, SARA A<br />

09/17/09 - 11/25/09<br />

KAY, JOHN ANDREW<br />

09/17/09 - 03/17/10<br />

KING, LESLIE E<br />

09/17/09 - 03/17/10<br />

KLINOWSKI, FRANK A<br />

01/11/10 - 03/17/10<br />

PANCELLA III, ANTHONY<br />

09/17/09 - 03/17/10<br />

PATIENCE, FRANCIS W<br />

12/07/09 - 03/17/10<br />

REDA, VINCENT D<br />

03/15/10 - 03/17/10<br />

REISINGER, CAROLYN M<br />

03/15/10 - 03/17/10<br />

SORBERO, JOSEPH A<br />

09/17/09 - 03/17/10<br />

WEBER, SHANNON P<br />

*<br />

10/28/09<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

12/01/09<br />

12/30/09<br />

03/25/10<br />

6991<br />

7713<br />

2022<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

DEER PARK SPRING WATER<br />

DEER PARK SPRING WATER<br />

DEER PARK SPRING WATER<br />

EXEC ASSNT TO THE MINORITY LEADER<br />

RESEARCH ASSISTANT<br />

CORRESPONDENCE SPECIALIST<br />

DIR MINORITY CONSTITUENT SERVICES<br />

DIRECTOR MINORITY OPERATIONS<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE AIDE<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF ADMINISTRATION<br />

SPECIAL ASSISTANT<br />

RECEPTIONIST<br />

SPEC. ADVISOR TO THE MINORITY LEADER<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

BOTTLED WATER<br />

BOTTLED WATER<br />

BOTTLED WATER<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

Pay Type<br />

12/30/09 7650T ARMONY, BEATRICE LEGISLATIVE DUTIES-ROCKVILLE CENTRE $390.00<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:197<br />

$16.88<br />

$32.93<br />

$22.93<br />

Amount<br />

$37,115.44<br />

$17,892.38<br />

$230.77<br />

$830.77<br />

$77,192.40<br />

$2,538.47<br />

$3,101.93<br />

$20,000.11<br />

$31,000.06<br />

$6,329.17<br />

$3,298.75<br />

$27,234.62<br />

$346.15<br />

$188.46<br />

$51,077.02<br />

$3,495.40<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$281,871.90<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$462.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $282,334.64

MINORITY ADMINISTRATION<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $115.09<br />

OFFICE SUPPLIES EXPENSES.................................. $317.55<br />

Page:198

MINORITY COMMUNICATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

FITZGERALD, SALLY K<br />

HANSEN, MARK E<br />

HUTCHINS, ZACHARY S<br />

MCARDLE, JOHN E<br />

MILLER, EILEEN E<br />

REIF, SCOTT M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

01/11/10<br />

03/02/10<br />

5843<br />

71<br />

1353<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

CHARLIE'S EXPRESS STOP<br />

CHARLIE'S EXPRESS STOP<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

12/01/09<br />

6468T<br />

6926T<br />

MCARDLE, JOHN<br />

MCARDLE, JOHN<br />

MAILING EXPENSES<br />

EXECUTIVE ASSISTANT<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

<strong>NEW</strong> MEDIA MANAGER<br />

DIR. OF COMMUNICATIONS FOR MINORITY<br />

SENIOR PRESS AIDE<br />

ASSISTANT PRESS SECRETARY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEETING-ROCHESTER<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$371.10<br />

$1,269.50<br />

$326.55<br />

Amount<br />

$23,052.00<br />

$49,615.46<br />

$20,962.50<br />

$75,000.12<br />

$25,776.93<br />

$33,262.83<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$227,669.84<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,507.34<br />

========================<br />

TOTAL ALL EXPENSES......................... $230,177.18<br />

$10.39<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $10.39<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $348.66<br />

OFFICE SUPPLIES EXPENSES.................................. $392.51<br />

Page:199<br />

Amount<br />

Amount<br />

$375.99<br />

$164.20

MINORITY CONFERENCE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANVILLE III, JOHN K<br />

BREAKELL, DOUGLAS A<br />

CAIRNS, DANIEL M<br />

CONWAY, JOSEPH E<br />

COOK, MICHAEL R<br />

JAMISON, MICHAEL A<br />

JETTER, DOUGLAS G<br />

JOHNSON, OWEN H<br />

LAYTON, BRENDON F<br />

LEWIS, DAVID L<br />

MCKENNA, CHRISTOPHER G<br />

MCNAB, KEITH B<br />

NELLIGAN, MATTHEW D<br />

PACK, CHRISTOPHER M<br />

PEEK, DONNA R<br />

PRIEST, EMMANUEL L<br />

SILVERSTEIN, CHARLES P<br />

TUROSKI JR, RICHARD F<br />

VERDILE, MARK A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/28/09 - 03/17/10<br />

09/28/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/10/10<br />

03/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/29/09<br />

09/17/09 - 03/17/10<br />

03/12/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

03/02/10<br />

687<br />

1353<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

CHARLIE'S EXPRESS STOP<br />

REGIONAL COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

DIRECTOR MINORITY CONFERENCE SVCS.<br />

INTERNET COMMUNICATIONS MANAGER<br />

COORDINATOR<br />

COORDINATOR<br />

RESEARCH ASSISTANT<br />

TECHNOLOGY SPECIALIST<br />

COUNSEL TO MINORITY CONFERENCE SVCS.<br />

DEPUTY DIR. MINORITY CONFERENCE SVCS<br />

INFORMATION TECHNOLOGY SPECIALIST<br />

LEGISLATIVE DIR./ENERGY COMM. DIR.<br />

COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

PUBLIC AFFAIRS COORDINATOR<br />

POLICY ANALYST<br />

DEPUTY DIR. MINORITY CONFERENCE SVCS<br />

AUDIO VISUAL COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:200<br />

$795.80<br />

$205.20<br />

11/10/09 6504T JETTER,DOUGLAS LEGISLATIVE DUTIES-HUDSON $50.60<br />

Amount<br />

$30,288.55<br />

$28,757.71<br />

$33,757.75<br />

$62,500.10<br />

$33,338.54<br />

$6,700.03<br />

$18,153.93<br />

$30,365.43<br />

$17,804.28<br />

$59,980.85<br />

$57,865.47<br />

$26,642.39<br />

$20,192.34<br />

$2,449.95<br />

$17,500.08<br />

$18,500.04<br />

$12,096.19<br />

$37,701.98<br />

$461.54<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$515,057.15<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$1,051.60<br />

========================<br />

TOTAL ALL EXPENSES......................... $516,108.75

MINORITY CONFERENCE SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,317.56<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $1,317.56<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $38.38<br />

OFFICE SUPPLIES EXPENSES.................................. $414.10<br />

Page:201

MINORITY COUNSEL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARTHOLOMEW JR, EDWARD M<br />

BURMAN, DIANE<br />

CASEY JR, JOHN T<br />

CIAMPOLI, JOHN<br />

CIAMPOLI, JOHN<br />

COLOMBO, ELIZABETH F<br />

COLOMBO, ELIZABETH F<br />

CONWAY III, JOHN J<br />

FARLEY, ROBERT T<br />

FERRINI, NANCYLYNN S<br />

GAROFANO, ERIC J<br />

KOSINSKI, PETER S<br />

PENDERGAST, KATHERINE E<br />

REILLY, JANET L<br />

RICHARDSON, ADAM C<br />

WICKHAM JR, J THOMAS<br />

WOOD, REBECCA A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 01/20/10<br />

12/24/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/04/10<br />

03/17/10<br />

09/17/09 - 09/30/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/03/09<br />

11/24/09<br />

01/11/10<br />

02/02/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

5999<br />

6385<br />

6771<br />

51<br />

714<br />

1139<br />

1321<br />

1372<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLIE'S EXPRESS STOP<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

LEXISNEXIS MATTHEW BENDER<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

WEST GROUP<br />

11/25/09<br />

09/17/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

10/01/09 - 03/17/10<br />

01/05/10 - 02/08/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/14/09 - 03/02/10<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

COUNSEL<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

SPECIAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

COUNSEL<br />

ASSISTANT COUNSEL<br />

LEGAL RESEARCH ANALYST<br />

COUNSEL TO THE MINORITY<br />

DIRECTOR OF MINORITY APPOINTMENTS<br />

CALENDAR CLERK<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

PROGRAM DIRECTOR<br />

LEGAL RESEARCH ANALYST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

Pay Type<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

Page:202<br />

$969.40<br />

$1,236.40<br />

$1,236.40<br />

$1,236.40<br />

$74.71<br />

$1,396.00<br />

$1,396.00<br />

$29.52<br />

12/15/09 7306T KOSINSKI,PETER MEETING-MANHATTAN $55.00<br />

Amount<br />

$30,673.16<br />

$15,865.42<br />

$27,307.76<br />

$25,695.59<br />

$12,116.01<br />

$3,750.00<br />

$7,500.00<br />

$43,096.23<br />

$18,692.32<br />

$29,787.64<br />

$837.25<br />

$62,500.10<br />

$25,000.04<br />

$23,046.21<br />

$33,980.84<br />

$32,480.77<br />

$2,839.00<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$395,168.34<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,629.83<br />

========================<br />

TOTAL ALL EXPENSES......................... $402,798.17

MINORITY COUNSEL<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$511.54<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $511.54<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $35.76<br />

OFFICE SUPPLIES EXPENSES.................................. $128.90<br />

Page:203

MINORITY COMMUNITY RELATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARENS, MICHAEL E<br />

BOCHIECHIO, JEFFREY T<br />

CAVALLO, GIULIO A<br />

FARRELL, DANIEL F<br />

OSTRANDER, MICHAEL S<br />

PACILLI, MIA R<br />

PETERSON, SUSAN K<br />

REAP, JOSHUA P<br />

RINALDI JR, SALVATORE J<br />

YONG, ANDREW H<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

11/13/09 - 03/17/10<br />

02/08/10 - 03/17/10<br />

11/16/09 - 03/03/10<br />

11/23/09 - 03/17/10<br />

11/30/09 - 03/17/10<br />

02/01/10 - 03/17/10<br />

11/12/09 - 03/17/10<br />

10/08/09 - 03/17/10<br />

12/14/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

12/01/09<br />

01/11/10<br />

02/02/10<br />

03/02/10<br />

03/22/10<br />

6992<br />

64<br />

680<br />

1349<br />

1824<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

ALPERT'S <strong>NEW</strong>SPAPER DELIVERY SERVICE<br />

MAILING EXPENSES<br />

LONG ISLAND DIRECTOR<br />

WESTERN NY REGIONAL DIRECTOR<br />

COMMUNITY OUTREACH COORDINATOR<br />

CAPITAL REGION DIRECTOR<br />

DEPTY DIR OF COMMUNITY RELATIONS<br />

NORTHERN <strong>NEW</strong> <strong>YORK</strong> DIRECTOR<br />

COMMUNICATIONS SPECIALIST<br />

CENTRAL <strong>NEW</strong> <strong>YORK</strong> DIRECTOR<br />

LONG ISLAND COORDINATOR<br />

NYC DIR OFC COMMTY RLTS/POL ANALYST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$183.50<br />

$279.00<br />

$279.00<br />

$279.00<br />

$279.00<br />

12/16/09 7253T REAP,JOSHUA IDENTIFICATION FOR PERSONNEL $165.00<br />

Amount<br />

$34,230.82<br />

$5,769.25<br />

$14,038.47<br />

$16,500.04<br />

$19,092.34<br />

$6,134.63<br />

$11,442.34<br />

$23,269.29<br />

$16,961.56<br />

$31,500.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$178,938.74<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$1,464.50<br />

========================<br />

TOTAL ALL EXPENSES......................... $180,403.24<br />

$110.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $110.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $28.62<br />

Page:204<br />

Amount<br />

Amount

MINORITY CONSTITUENT SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CONWAY, RYAN M<br />

DONATO JR, RENATO<br />

ISAACS, NICHOLAS M<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

01/01/10 - 03/17/10<br />

01/01/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

CORRESPONDENCE SPECIALIST<br />

DIR MINORITY CONSTITUENT SERVICES<br />

CONSTITUENT SERVICES SPECIALIST<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$5,653.84<br />

$13,569.30<br />

$7,788.45<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$27,011.59<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $27,011.59<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.64<br />

OFFICE SUPPLIES EXPENSES.................................. $312.53<br />

Page:205

MINORITY POLICY DEVELOPMENT<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BURLING, CHRISTINE M<br />

CUMMINGS, KELLIANN<br />

MCCREADY, KELLY A<br />

SHAFFER, JEFFREY L<br />

SILVERSTEIN, CHARLES P<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

03/04/10 - 03/17/10<br />

12/30/09 - 03/17/10<br />

12/10/09 - 03/17/10<br />

12/30/09 - 03/17/10<br />

12/30/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

POLICY ANALYST<br />

DIR SEN MIN POLICY DEVELOPMENT OFFIC<br />

LEGISLATIVE DIRECTOR<br />

POLICY DIRECTOR<br />

POLICY ANALYST<br />

Pay Type<br />

03/09/10 1481 CHARLIE'S EXPRESS STOP SUBSCRIPTIONS/PUBLICATIONS $170.05<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$2,180.77<br />

$18,634.61<br />

$15,403.86<br />

$10,788.48<br />

$10,769.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$57,776.97<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$170.05<br />

========================<br />

TOTAL ALL EXPENSES......................... $57,947.02<br />

$15.03<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $15.03<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.12<br />

OFFICE SUPPLIES EXPENSES.................................. $1,085.85<br />

Page:206<br />

Amount

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALEXANDER, PAUL A<br />

ARZOUMANIAN, MARY C<br />

BALDWIN, MEGAN E<br />

BARUA, GOPA<br />

CASTILLO-KESPER, ROSA MARIA<br />

CHILDS, KATHLEEN P<br />

CLASS, AMELIA<br />

CONLEY, CHRISTOPHER S<br />

DIOMANDE, MAMADOU A<br />

DONALDSON, JACQUELINE Y<br />

DUGAL, TANYA A<br />

FLOOD, KATHLEEN A<br />

FRANK, SALLY M<br />

GAGNON, DENISE M<br />

GRANDE, GIDEON K<br />

HALTER, CHERYL B<br />

HO, JANET G<br />

HUGGER, JAMES M<br />

KELLY, LILIAN M<br />

KING, DAVID K<br />

LACCETTI, MICHAEL J<br />

LIAO, LEI<br />

LOGIUDICE, MARIA A<br />

MALFER, RAYMOND L<br />

MANICCIA, TIMOTHY M<br />

MASTRIANNI, JOSEPH M<br />

MILANO, CAROLINE J<br />

MILANO, CAROLINE J<br />

MUNIZ, FELIX O<br />

PENNISI, JOSEPH F<br />

PETER, MATTHEW T<br />

QUILLINAN, LINDA G<br />

RESSLER, KEVIN J<br />

RINELLA, BRIAN M<br />

RINELLA, BRIAN M<br />

ROONEY, FRANCIS S<br />

SCHNEIDER, CARRIE A<br />

SHERMAN, STUART C<br />

SIMPSON, GLADYS<br />

SITRIN, LOUIS D<br />

SOMIDE, ADEGBOYEGA A<br />

SORRENTINO, MARCIE L<br />

SOULE III, LAWRENCE C<br />

SOULE III, LAWRENCE C<br />

STEMPKY, ANGELA N<br />

TERRY, YOLANDA<br />

WADE, KRISTIN M<br />

*<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

10/14/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/23/09<br />

09/17/09 - 03/17/10<br />

01/28/10 - 03/17/10<br />

10/29/09 - 03/17/10<br />

02/11/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/28/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/20/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/25/09<br />

02/22/10 - 03/17/10<br />

10/14/09<br />

09/17/09 - 01/06/10<br />

03/17/10<br />

09/17/09 - 03/17/10<br />

10/29/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 10/22/09<br />

12/23/09<br />

09/17/09 - 12/31/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/07/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/03/10<br />

02/17/10<br />

09/17/09 - 03/17/10<br />

10/14/09<br />

09/17/09 - 01/20/10<br />

Title<br />

ASSOCIATE ANALYST<br />

DEPUTY DIRECTOR/FISCAL STUDIES<br />

SENIOR ANALYST<br />

LEGISLATIVE ASSISTANT<br />

PRINCIPAL BUDGET ANALYST<br />

FISCAL ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL OFFICE ASSISTANT<br />

INTERIM SECRETARY OF FINANCE<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

BUDGET ANALYST<br />

EXECUTIVE ASSISTANT<br />

BUDGET ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

FISCAL ANALYST<br />

BUDGET ANALYST<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

LEGISLATIVE ASSISTANT<br />

SENIOR BUDGET ANALYST<br />

SENIOR BUDGET ANALYST<br />

DIRECTOR OF FISCAL STUDIES<br />

LEGISLATIVE ASSISTANT<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

PRINCIPAL BUDGET ANALYST<br />

DEPUTY SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

BUDGET ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF BUDGET STUDIES<br />

SECRETARY <strong>SENATE</strong> FINANCE COMMITTEE<br />

FISCAL ANALYST<br />

EXEC. ASSISTANT TO DEPUTY SFC<br />

COMMITTEE CLERK<br />

SPECIAL ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

ASSOCIATE ANALYST<br />

BUDGET ANALYST<br />

BUDGET ANALYST<br />

EXECUTIVE ASSISTANT<br />

NOMINATIONS SECRETARY<br />

PRINCIPAL ANALYST<br />

SENIOR BUDGET ANALYST<br />

DEPUTY SEC. <strong>SENATE</strong> FINANCE COMMITTEE<br />

LUMP SUM VACATION PAYMENT<br />

BUDGET ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:207<br />

Amount<br />

$40,000.09<br />

$46,580.18<br />

$24,738.54<br />

$19,845.41<br />

$19,750.12<br />

$27,076.99<br />

$6,346.17<br />

$25,000.04<br />

$33,653.90<br />

$46,576.99<br />

$5,961.54<br />

$27,403.90<br />

$3,807.69<br />

$28,538.54<br />

$24,577.01<br />

$5,961.54<br />

$36,030.79<br />

$19,384.71<br />

$19,384.65<br />

$31,565.20<br />

$52,076.98<br />

$19,692.41<br />

$36,030.79<br />

$17,307.70<br />

$8,000.00<br />

$363.08<br />

$15,528.91<br />

$1,278.85<br />

$52,076.98<br />

$84,423.92<br />

$28,538.54<br />

$26,250.12<br />

$25,725.18<br />

$9,538.49<br />

$3,713.85<br />

$19,100.32<br />

$24,577.01<br />

$18,192.36<br />

$26,769.38<br />

$37,595.09<br />

$39,057.74<br />

$30,453.85<br />

$39,423.14<br />

$5,288.47<br />

$18,700.01<br />

$6,057.72<br />

$18,173.16

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<br />

Employee Dates Of Service<br />

Title Pay Type<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 17, 2009<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/14/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/23/10<br />

03/09/10<br />

03/12/10<br />

03/22/10<br />

03/22/10<br />

5963<br />

6032<br />

5878R<br />

6120<br />

6281<br />

6284<br />

6998<br />

7011<br />

7115<br />

7134<br />

7540<br />

7546<br />

7727<br />

7746<br />

86<br />

263<br />

517<br />

687<br />

717<br />

1166<br />

1500<br />

1518R<br />

1835<br />

1853<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

GLOBAL INSIGHT (USA), INC.<br />

WEST GROUP<br />

WEST GROUP<br />

WEST GROUP<br />

US <strong>NEW</strong>S<br />

SOFTWARE HOUSE INTERNATIONAL<br />

STAPLES INC., AND SUBSIDIARIES<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

US <strong>NEW</strong>S<br />

GENEVA WORLDWIDE, INC.<br />

WEST GROUP<br />

US <strong>NEW</strong>S<br />

WEST GROUP<br />

SOULE,LAWRENCE<br />

US <strong>NEW</strong>S<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

US <strong>NEW</strong>S<br />

WEST GROUP<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

US <strong>NEW</strong>S<br />

COMMERCE CLEARING HOUSE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/10/09<br />

5908T<br />

5909T<br />

5910T<br />

5911T<br />

5912T<br />

5913T<br />

5915T<br />

5928T<br />

6084T<br />

6079T<br />

6210T<br />

6211T<br />

6489T<br />

ARZOUMANIAN, MARY<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

KELLY,LILIAN<br />

MUNIZ,FELIX<br />

PETER,MATTHEW<br />

SOULE,LAWRENCE<br />

MUNIZ,FELIX<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

SORRENTINO,MARCIE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CONSULTING SERVICES<br />

LAW BOOK(S)<br />

CREDIT ON ACCOUNT<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TRANSLATION SERVICES<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

REIMBURSEMENT FOR SESSION REFRESHMENTS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

MEETING-ANNAPOLIS, MD<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-NIAGARA FALLS<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-FAR ROCKAWAY<br />

LEGISLATIVE DUTIES-ROCHESTER<br />

PUBLIC HEARING-MANHATTAN<br />

Page:208<br />

Amount<br />

$24,000.00<br />

$1,200.00<br />

-$2.90<br />

$369.00<br />

$329.70<br />

$21,590.92<br />

$32.01<br />

$1,072.00<br />

$69.68<br />

$329.70<br />

$1,695.76<br />

$246.00<br />

$298.30<br />

$82.00<br />

$271.99<br />

$345.40<br />

$52.00<br />

$525.00<br />

$1,713.00<br />

$307.80<br />

$123.00<br />

-$20.00<br />

$307.80<br />

$531.24<br />

Amount<br />

$928.11<br />

$229.00<br />

$229.00<br />

$229.00<br />

$229.00<br />

$484.50<br />

$110.00<br />

$86.00<br />

$1,202.00<br />

$95.00<br />

$290.75<br />

$247.79<br />

$161.55<br />

Amount

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

03/02/10<br />

03/02/10<br />

03/29/10<br />

6505T<br />

6636T<br />

6806T<br />

6742T<br />

6743T<br />

6744T<br />

6750T<br />

6933T<br />

6934T<br />

6935T<br />

6937T<br />

6938T<br />

7088T<br />

7089T<br />

7096T<br />

7093T<br />

7308T<br />

7309T<br />

7310T<br />

7267T<br />

7268T<br />

7269T<br />

7270T<br />

7476T<br />

7477T<br />

7478T<br />

7479T<br />

7480T<br />

7481T<br />

7649T<br />

7672T<br />

7673T<br />

32T<br />

179T<br />

183T<br />

184T<br />

204T<br />

442T<br />

443T<br />

649T<br />

1298T<br />

1299T<br />

1925T<br />

SCHNEIDER,CARRIE<br />

PETER,MATTHEW<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

HO,JANET<br />

HO,JANET<br />

MUNIZ,FELIX<br />

PENNISI,JOSEPH<br />

DONALDSON, JACQUELINE<br />

HO,JANET<br />

MUNIZ,FELIX<br />

SOULE,LAWRENCE<br />

SOULE,LAWRENCE<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

PENNISI,JOSEPH<br />

BALDWIN,MEGAN<br />

CASTILLO-KESPER,ROSA MARIE<br />

KING, DAVID<br />

SCHNEIDER,CARRIE<br />

MUNIZ,FELIX<br />

SITRIN, LOUIS<br />

SOMIDE, ADEGBOYEGA A<br />

SOULE,LAWRENCE<br />

BALDWIN,MEGAN<br />

KELLY,LILIAN<br />

KELLY,LILIAN<br />

KELLY,LILIAN<br />

KELLY,LILIAN<br />

SOULE,LAWRENCE<br />

ALEXANDER,PAUL<br />

PENNISI,JOSEPH<br />

PENNISI,JOSEPH<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

SOULE,LAWRENCE<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

PENNISI,JOSEPH<br />

PENNISI,JOSEPH<br />

DIOMANDE,MAMADOU<br />

CASTILLO-KESPER,ROSA MARIE<br />

DONALDSON, JACQUELINE<br />

PENNISI,JOSEPH<br />

PUBLIC HEARING-WEST SENECA<br />

PUBLIC HEARING-WEST SENECA<br />

REGISTRATION FEE(S)-M. ARZOUMANIAN-ANNAPOLIS, MD<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

PUBLIC HEARING-BUFFALO<br />

PUBLIC HEARING-WEST SENECA<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-LONG ISLAND<br />

PUBLIC HEARING-MANHATTAN<br />

PUBLIC HEARING-FARMINGDALE<br />

MEETING-MANHATTAN<br />

MEETING-SYRACUSE<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

PUBLIC HEARING-ELMSFORD<br />

MEETING-SYRACUSE<br />

PUBLIC HEARING-ELMSFORD<br />

PUBLIC HEARING-ELMSFORD<br />

PUBLIC HEARING-ELMSFORD<br />

PUBLIC HEARING-GREENBURGH<br />

PUBLIC HEARING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ELMSFORD<br />

CONFERENCE-WATKINS GLENN<br />

MEETING-SYRACUSE<br />

PUBLIC HEARING-BUFFALO<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-SYRACUSE<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-BRONX<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-<strong>NEW</strong> <strong>YORK</strong><br />

Page:209<br />

Amount<br />

$39.00<br />

$39.00<br />

$200.00<br />

$108.00<br />

$524.30<br />

$354.15<br />

$46.25<br />

$176.25<br />

$314.75<br />

$288.00<br />

$95.70<br />

$72.00<br />

$207.25<br />

$326.00<br />

$118.50<br />

$59.00<br />

$56.00<br />

$59.00<br />

$59.00<br />

$209.04<br />

$156.62<br />

$551.75<br />

$1,345.00<br />

$138.30<br />

$302.30<br />

$306.45<br />

$398.70<br />

$202.40<br />

$987.50<br />

$178.00<br />

$165.50<br />

$451.50<br />

$251.50<br />

$288.80<br />

$1,215.00<br />

$260.75<br />

$273.00<br />

$208.39<br />

$153.50<br />

$284.31<br />

$149.40<br />

$196.80<br />

$55.25

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $1,156,118.05<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$71,863.01<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,227,981.06<br />

$514.32<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $514.32<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $859.51<br />

OFFICE SUPPLIES EXPENSES.................................. $2,212.31<br />

Page:210

<strong>SENATE</strong> FINANCE COMMITTEE/MINORITY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BIGGANE, ELLEN A<br />

BRONNER JR, KEVIN M<br />

CLARK, JASON P<br />

HAVEL, THOMAS P<br />

MACKINNON, SHAWN M<br />

MUJICA JR, ROBERT F<br />

NACHBAR, MARK S<br />

NATOLI, DAVID J<br />

PAOLI, MICHAEL<br />

SCHAEFER, DAVID S<br />

SHAW, ANN M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/28/09<br />

11/12/09<br />

11/24/09<br />

12/04/09<br />

12/15/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/22/10<br />

03/22/10<br />

5843<br />

5856<br />

5999<br />

6031<br />

6032<br />

6276<br />

6565<br />

6804<br />

7115<br />

7383<br />

7706<br />

71<br />

234<br />

279<br />

282<br />

1140<br />

1175<br />

1325<br />

1353<br />

1481<br />

1500<br />

1852<br />

1854<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

11/09/09 - 03/17/10<br />

01/19/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/29/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/01/09 - 03/17/10<br />

09/16/09 - 03/17/10<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

CHARLIE'S EXPRESS STOP<br />

EBSCO SUBSCRIPTION SERVICES<br />

LEXISNEXIS MATTHEW BENDER<br />

WEST GROUP<br />

WEST GROUP<br />

WEST GROUP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WEST GROUP<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

PRINCIPAL ANALYST<br />

BUDGET ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR REVENUE & ECONOMIC ANALYSIS<br />

PRINCIPAL ANALYST<br />

SEC. TO SFC/MIN. & SR. ADV. POLICY<br />

PRINCIPAL ANALYST<br />

ASSISTANT SECRETARY<br />

MANAGING DIR. FOR BUDGET ANALYSIS<br />

PROJECT ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:211<br />

$1,176.60<br />

$369.00<br />

$483.80<br />

$369.00<br />

$369.00<br />

$1,588.70<br />

$536.00<br />

$216.00<br />

-$44.11<br />

$738.00<br />

-$79.00<br />

$2,063.45<br />

$69.68<br />

$6.86<br />

$1,172.00<br />

$1,473.00<br />

$4,957.50<br />

$240.00<br />

$498.55<br />

$359.90<br />

$2,878.50<br />

$425.00<br />

$369.00<br />

12/30/09 7671T MUJICA JR, ROBERT MEETING-MANHATTAN $128.00<br />

Amount<br />

$37,500.06<br />

$16,584.67<br />

$4,033.87<br />

$41,384.72<br />

$44,500.04<br />

$80,000.05<br />

$33,750.06<br />

$45,996.24<br />

$46,830.82<br />

$22,153.91<br />

$21,807.69<br />

Amount<br />

Amount

<strong>SENATE</strong> FINANCE COMMITTEE/MINORITY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$394,542.13<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$20,364.43<br />

========================<br />

TOTAL ALL EXPENSES......................... $414,906.56<br />

$18.43<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $18.43<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $88.89<br />

OFFICE SUPPLIES EXPENSES.................................. $2,554.79<br />

Page:212

SECRETARY OF THE <strong>SENATE</strong>'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

APONTE, ANGELO J<br />

BERGER, MARY K<br />

BYRON, DIANNE L<br />

CARTER, MONA L<br />

EVANS, DEBORAH W<br />

FERNALD, BRUCE A<br />

FERNALD, BRUCE A<br />

FERNALD, BRUCE A<br />

KANELLIS, AMANDA N<br />

KELLY, NICHOLAS O<br />

MILNE, MARGARET A<br />

RYAN, SUSAN M<br />

SACK, MARY E<br />

SMALLS, MATTHEW R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/28/09<br />

12/04/09<br />

12/30/09<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

6259<br />

7117<br />

7707<br />

473<br />

497<br />

666<br />

867<br />

882<br />

1030<br />

1459<br />

1481<br />

1646<br />

1839<br />

2015<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/30/09<br />

01/04/10 - 03/02/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/21/10 - 03/17/10<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

LANG STAMP COMPANY<br />

STAPLES INC., AND SUBSIDIARIES<br />

AMER SOC OF LEG CLERKS & SEC<br />

VERIZON WIRELESS<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CHARLIE'S EXPRESS STOP<br />

NATIONAL CONFERENCE OF INSURANCE LEGISLATORS<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON WIRELESS<br />

KANELLIS,AMANDA<br />

VERIZON WIRELESS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/09<br />

10/13/09<br />

11/03/09<br />

12/01/09<br />

12/01/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

5935T<br />

5937T<br />

6364T<br />

6932T<br />

6936T<br />

7264T<br />

7265T<br />

7266T<br />

APONTE,ANGELO<br />

KELLY,NICHOLAS<br />

KELLY,NICHOLAS<br />

APONTE,ANGELO<br />

APONTE,ANGELO<br />

APONTE,ANGELO<br />

APONTE,ANGELO<br />

KELLY,NICHOLAS<br />

02/03/10<br />

SECRETARY OF THE <strong>SENATE</strong><br />

SPECIAL ASSNT TO SECY OF THE <strong>SENATE</strong><br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL COUNSEL<br />

SPECIAL ASSNT TO SECY OF THE <strong>SENATE</strong><br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL PROJECTS COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

DEPUTY EXECUTIVE ASSISTANT<br />

SPECIAL INVESTIGATIVE COUNSEL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MOBILE PHONE-M. MILNE<br />

MOBILE PHONE-M. MILNE<br />

MOBILE PHONE-M. MILNE<br />

RUBBER STAMPS<br />

OFFICE SUPPLIES<br />

MEMBERSHIP DUES-A. APONTE<br />

MOBILE PHONE-M. MILNE<br />

OFFICE SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEMBERSHIP DUES-LEGISLATORS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-M. MILNE<br />

REIMBURSEMENT FOR NOTARY FEE<br />

MOBILE PHONE-M. MILNE<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-SAN JUAN, PR<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:213<br />

$30.00<br />

$30.09<br />

$43.57<br />

$10.20<br />

$20.99<br />

$130.00<br />

$40.74<br />

$40.54<br />

$869.40<br />

$5,000.00<br />

$128.25<br />

$31.86<br />

$60.00<br />

$31.80<br />

Amount<br />

$95,000.10<br />

$83,000.06<br />

$32,456.06<br />

$18,035.42<br />

$30,002.70<br />

$44,692.34<br />

$19,153.86<br />

$10,922.12<br />

$20,000.11<br />

$28,115.41<br />

$40,000.09<br />

$33,401.42<br />

$24,857.95<br />

$14,615.40<br />

Amount<br />

Amount<br />

$444.00<br />

$222.00<br />

$118.00<br />

$555.00<br />

$73.95<br />

$1,511.05<br />

$630.00<br />

$238.00

SECRETARY OF THE <strong>SENATE</strong>'S OFFICE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/16/10<br />

7662T<br />

7663T<br />

7664T<br />

194T<br />

985T<br />

1084T<br />

1126T<br />

1260T<br />

1610T<br />

1611T<br />

KELLY,NICHOLAS<br />

KELLY,NICHOLAS<br />

KELLY,NICHOLAS<br />

APONTE,ANGELO<br />

KELLY,NICHOLAS<br />

SMALLS,MATTHEW<br />

APONTE,ANGELO<br />

SMALLS,MATTHEW<br />

APONTE,ANGELO<br />

KELLY,NICHOLAS<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$494,253.04<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$13,342.84<br />

========================<br />

TOTAL ALL EXPENSES......................... $507,595.88<br />

$412.86<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $412.86<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $465.44<br />

OFFICE SUPPLIES EXPENSES.................................. $2,977.23<br />

Page:214<br />

Amount<br />

$51.00<br />

$51.00<br />

$71.00<br />

$220.00<br />

$630.00<br />

$87.00<br />

$630.00<br />

$83.40<br />

$630.00<br />

$630.00

<strong>SENATE</strong> ACCOUNTS PAYABLE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

GARDELL, MARIA L<br />

GREEN, SHARON E<br />

GREEN, SHARON E<br />

PAINE, JUDITH L<br />

PERRELLA, PAUL A<br />

SATALINO, ELLEN L<br />

SENRICK, ALICE H<br />

VOLK, KEVIN P<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/30/09<br />

02/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/26/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

SENIOR ACCOUNT CLERK<br />

SENIOR ACCOUNT CLERK<br />

LUMP SUM VACATION PAYMENT<br />

ACCOUNT CLERK<br />

FISCAL OFFICER<br />

ACCOUNT CLERK<br />

ACCOUNT CLERK<br />

OFFICE MANAGER, ACCOUNTS PAYABLE<br />

Pay Type<br />

01/26/10 473 LANG STAMP COMPANY RUBBER STAMPS $34.20<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$21,113.30<br />

$12,765.60<br />

$4,787.10<br />

$18,110.30<br />

$60,185.71<br />

$14,728.61<br />

$3,426.94<br />

$38,552.80<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$173,670.36<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$34.20<br />

========================<br />

TOTAL ALL EXPENSES......................... $173,704.56<br />

$601.27<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $601.27<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $39.57<br />

OFFICE SUPPLIES EXPENSES.................................. $694.77<br />

Page:215<br />

Amount

<strong>SENATE</strong> DOCUMENT ROOM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BERGHELA JR, CARMINE<br />

BOUDREAU, DANIEL P<br />

BURNS, PAUL D<br />

CARRK JR, VICTOR J<br />

CIRRINCIONE, ANTHONY J<br />

COOK, CHRISTOPHER J<br />

GRAFFEO, PAUL P<br />

LOUNSBURY, MARY JANE<br />

MORLANG, EDGAR<br />

NAPLES, STEVEN J<br />

TATKO, MARK R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

12/01/09<br />

12/15/09<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

03/09/10<br />

7011<br />

7383<br />

280<br />

496<br />

893<br />

895<br />

1455<br />

WEST GROUP<br />

WEST GROUP<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

ULINE<br />

LEXISNEXIS MATTHEW BENDER<br />

WEST GROUP<br />

XPEDX<br />

MAILING EXPENSES<br />

DOCUMENT CLERK<br />

ASSISTANT SUPERVISOR<br />

DIRECTOR, DOCUMENT ROOM<br />

DOCUMENT CLERK<br />

DOCUMENT DATA ENTRY CLERK<br />

DEPUTY DIRECTOR, DOCUMENT ROOM<br />

SUPERVISOR, LEGIS ASSISTANCE OFFICE<br />

SUPV, LOB DOCUMENT ROOM<br />

DOCUMENT CLERK<br />

DOCUMENT CLERK<br />

DOCUMENT CLERK<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

RED BOOKS<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

OFFICE SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$31,734.00<br />

$52,890.00<br />

$24,600.00<br />

$413.15<br />

$1,476.52<br />

$147,318.00<br />

$842.44<br />

Amount<br />

$16,460.21<br />

$21,554.91<br />

$51,587.77<br />

$17,268.42<br />

$17,863.17<br />

$47,500.05<br />

$23,933.65<br />

$21,159.84<br />

$15,710.11<br />

$15,536.95<br />

$13,841.36<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$262,416.44<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$259,274.11<br />

========================<br />

TOTAL ALL EXPENSES......................... $521,690.55<br />

$114.29<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $114.29<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.83<br />

OFFICE SUPPLIES EXPENSES.................................. $393.08<br />

Page:216<br />

Amount

<strong>SENATE</strong> JOURNAL CLERK'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CAREY, MARY E<br />

COPELAND, LISA A<br />

DARE, SHEILLAGH D<br />

FORESTER, ANNETTE G<br />

FORESTER, ANNETTE G<br />

LILAC, JEFFREY P<br />

MOLINEAUX, EUGENE P<br />

PRZEKOP, PATRICIA J<br />

RUGGLES, DANIEL G<br />

TESTO, THOMAS A<br />

TIBERIA, ROBERT<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

03/25/10<br />

698<br />

2042<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/30/09<br />

02/17/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

02/03/10<br />

MAILING EXPENSES<br />

SUPERVISOR <strong>SENATE</strong> DESK OPERATIONS<br />

DEPUTY JOURNAL CLERK<br />

EXECUTIVE SECRETARY<br />

RESOLUTION CLERK I<br />

LUMP SUM VACATION PAYMENT<br />

BILL JACKETING CLERK<br />

BILL JACKETING CLERK<br />

DIRECTOR OF CALENDAR OPERATIONS<br />

ASSNT. SUPERVISOR, <strong>SENATE</strong> DESK OPER.<br />

JOURNAL CLERK<br />

SUPERVISOR, BILL JACKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$79.20<br />

$126.72<br />

Amount<br />

$30,378.27<br />

$47,500.05<br />

$21,522.15<br />

$14,650.24<br />

$3,741.31<br />

$2,375.03<br />

$27,168.70<br />

$33,185.10<br />

$26,353.47<br />

$52,160.81<br />

$29,283.41<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$288,318.54<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$205.92<br />

========================<br />

TOTAL ALL EXPENSES......................... $288,524.46<br />

$121.85<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $121.85<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $34.96<br />

OFFICE SUPPLIES EXPENSES.................................. $581.15<br />

Page:217<br />

Amount

<strong>SENATE</strong> SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

FRESE, MARY LOU<br />

HUNT, ANNA M<br />

MILLINGTON JR, DONALD J<br />

PIERCE-SMITH, TRACEY D<br />

RIITANO, GINA M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/28/09<br />

03/22/10<br />

6291<br />

1826<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SYRACUSE AIRPORT EXPRESS, LLC D/B/A HOLIDAY<br />

CHARLIE'S EXPRESS STOP<br />

MAILING EXPENSES<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DEPUTY DIRECTOR OF <strong>SENATE</strong> SERVICES<br />

DIRECTOR OF <strong>SENATE</strong> SERVICES<br />

SPECIAL ASSISTANT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

LODGING-VARIOUS STAFF<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

$3,666.00<br />

$123.50<br />

10/06/09 5783T RIITANO,GINA LEGISLATIVE DUTIES-SYRACUSE $346.80<br />

Amount<br />

$27,500.07<br />

$13,117.65<br />

$40,000.09<br />

$60,000.07<br />

$17,500.08<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$158,117.96<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,136.30<br />

========================<br />

TOTAL ALL EXPENSES......................... $162,254.26<br />

$3.71<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $3.71<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.57<br />

OFFICE SUPPLIES EXPENSES.................................. $1,071.07<br />

Page:218<br />

Amount<br />

Amount

SS/PRODUCTION SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BAYLINSON, JUDITH M<br />

BECK, FREDERICK A<br />

BESSINGER, AUGUSTUS F<br />

BRUCE, DAVID S<br />

BYRNES, JAMES A<br />

CLARK III, EUGENE W<br />

COLLIGAN III, THOMAS H<br />

COLWILL, KEVIN M<br />

COURTEMANCHE, SCOTT A<br />

DAVIS, RUSSELL M<br />

DODGE, BRUCE A<br />

DONATO, RALPH J<br />

FOGARTY, DANIEL J<br />

GANDRON, LEON M<br />

GILCHRIST, MARTIN J<br />

HINE, DAVID L<br />

HOTALING, SCOTT C<br />

JONES, S DENNIS<br />

KELSON, JENNIFER L<br />

LOMBARDI, ANGELO J<br />

LUCAS, KELLY L<br />

MAHSERJIAN III, GEORGE<br />

MERGIAN, GWEN A<br />

MOHRHOFF, MICHAEL C<br />

NEISON, DONALD J<br />

O'BRIEN, RICHARD M<br />

OECHSNER, REBECCA M<br />

PLATH, GAIL M<br />

RAFFERTY, MICHELE B<br />

RAPPAZZO III, JOSEPH J<br />

RIGSBEE, JOEL T<br />

RZESZOTO, CHARLES A<br />

SABOURIN, BRIAN L<br />

SCHWALB, THERESIA A<br />

SEESTADT, FREDERICK J<br />

SHAVER, STEVEN M<br />

SHAW-BETTER, ANN<br />

SHIPPEE, VERN C<br />

SHUFON JR, ANTHONY A<br />

SHUTTER, WILLIAM J<br />

SPENCER, KEITH J<br />

SYLVAIN, LINDA T<br />

THOMPSON, BRUCE E<br />

VARNO, ANDREW W<br />

WALKER, KENNETH P<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SECRETARY<br />

PRODUCTION PLANNER<br />

FINISHING TECHNICIAN<br />

DIGITAL IMAGING SPECIALIST<br />

FINISHING TECHNICIAN<br />

PRESS OPERATOR<br />

LASER OPERATOR<br />

MAILING OPERATIONS SUPERVISOR<br />

POSTAL OPERATIONS SUPERVISOR<br />

FINISHING TECHNICIAN<br />

PRESS OPERATOR<br />

MAILING ASSISTANT<br />

SENIOR PRESS OPERATOR<br />

MAILING ASSISTANT<br />

FINISHING TECHNICIAN<br />

FACILITY ASSISTANT<br />

SPECIAL ASSISTANT<br />

FACILITY ASSISTANT<br />

PRODUCTION COORDINATOR<br />

MAILING ASSISTANT<br />

CO-DIRECTOR OF PRODUCTION SERVICES<br />

FINISHING MGR<br />

EDITOR<br />

PRESS OPERATOR<br />

DATA ANALYST<br />

MAILING ASSISTANT<br />

PRODUCTION COORDINATOR<br />

SENIOR COORDINATOR<br />

DIGITAL IMAGING SPECIALIST<br />

MAILING ASSISTANT<br />

FINISHING TECHNICIAN<br />

MAILING ASSISTANT<br />

FACILITY ASSISTANT<br />

FACILITY MANAGER<br />

DIGITAL IMAGING SPECIALIST<br />

LASER OPERATIONS SUPERVISOR<br />

PLANT ENGINEER<br />

PRESS OPERATOR<br />

DATA ANALYST<br />

MAILING ASSISTANT<br />

DATA ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

LASER OPERATOR<br />

CO-DIRECTOR OF PRODUCTION SERVICES<br />

PRESS ROOM SUPERVISOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:219<br />

Amount<br />

$23,413.39<br />

$39,500.11<br />

$20,185.75<br />

$22,196.59<br />

$21,156.98<br />

$22,723.74<br />

$14,570.79<br />

$27,248.52<br />

$24,135.02<br />

$23,863.19<br />

$22,656.92<br />

$14,000.09<br />

$24,655.54<br />

$16,548.09<br />

$20,451.60<br />

$14,000.09<br />

$17,500.08<br />

$18,002.66<br />

$21,630.05<br />

$16,812.12<br />

$45,000.02<br />

$25,228.58<br />

$27,500.07<br />

$20,962.11<br />

$16,843.84<br />

$18,537.61<br />

$19,906.90<br />

$31,000.06<br />

$20,062.38<br />

$17,500.08<br />

$20,605.26<br />

$16,767.27<br />

$13,070.72<br />

$29,763.50<br />

$19,872.84<br />

$19,096.74<br />

$29,434.99<br />

$22,152.65<br />

$22,135.10<br />

$12,617.54<br />

$18,231.72<br />

$15,166.84<br />

$16,774.29<br />

$45,000.02<br />

$24,385.14

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

5817<br />

5818<br />

5819<br />

5829<br />

5837<br />

5849<br />

5853<br />

5855<br />

5857<br />

5857<br />

5858<br />

5859<br />

5973<br />

5976<br />

5982<br />

6010<br />

6027<br />

6030<br />

6033<br />

6090<br />

6091<br />

6095<br />

6118<br />

6119<br />

6121<br />

6122<br />

6123<br />

6124<br />

6125<br />

6127<br />

6241<br />

6242<br />

6289<br />

6295<br />

6296<br />

6297<br />

6298<br />

6299<br />

6300<br />

6301<br />

6374<br />

6376<br />

6380<br />

6381<br />

6382<br />

6391<br />

6392<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

XPEDX<br />

XEROX CORPORATION<br />

JOKAMSCO GROUP LTD. HUDSON RIVER GRINDING SE<br />

WM. BIERS, INC.<br />

CAPITALAND MATERIAL HANDLING<br />

PRECISION PRESS PRODUCTS<br />

HART INDUSTRIES SILVER RECOVERY SYSTEMS<br />

HEIDELBERG USA, INC.<br />

HEIDELBERG USA, INC.<br />

UPDATE LTD.<br />

EMERSON NETWORK POWER LIEBERT SERVICES, INC.<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

HASLER INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

VITAL SIGN & GRAPHICS CO. INC.<br />

BOWE BELL & HOWELL<br />

BT GRAPHICS<br />

EASTERN HEATING & COOLING INC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

HUDSON VALLEY PAPER COMPANY<br />

VIDEOJET TECHNOLOGIES<br />

DYC SUPPLY CORPORATION<br />

BT GRAPHICS<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

TRESU ROYSE INC.<br />

BUDS GRAPHICS SALES & SERVICE<br />

EXECUTIVE CLEANING SERVICES, INC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

XEROX CORPORATION<br />

NORTHEAST PACKAGING INC.<br />

HUDSON VALLEY PAPER COMPANY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

RIS THE PAPER HOUSE<br />

BT GRAPHICS<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

OFFICE DEPOT, INC.<br />

UP<strong>STATE</strong> OFFICE EQUIPMENT, INC<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

LUSCO PAPER CORP.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

XEROX CORPORATION<br />

ALLEGANY COUNTY BD OF ELECTION<br />

CLEAR VIEW BAG<br />

EASTERN COPY PRODUCTS INC.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAUNDRY SERVICE<br />

SHIPPING/FREIGHT<br />

PRINTER MAINTENANCE<br />

BLADE SHARPENING<br />

WASTE REMOVAL<br />

FORKLIFT MAINTENANCE<br />

SHIPPING/FREIGHT<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

FORKLIFT MAINTENANCE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MAILING EQUIPMENT LEASE<br />

COMPUTER SUPPLIES<br />

POSTER BOARDS<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

LAUNDRY SERVICE<br />

FORKLIFT MAINTENANCE<br />

PAPER<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

CLEANING<br />

LAUNDRY SERVICE<br />

PRINTER MAINTENANCE<br />

OFFICE SUPPLIES<br />

PAPER<br />

PRINTING SUPPLIES<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PAPER<br />

PRINTING SUPPLIES<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

PRINTER MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

MAINTENANCE SUPPLIES<br />

COPIER MAINTENANCE<br />

Page:220<br />

Amount<br />

$187.78<br />

$11.20<br />

$23,216.10<br />

$35.00<br />

$63.00<br />

$153.98<br />

$18.13<br />

$204.73<br />

$3,233.39<br />

$7,816.42<br />

$130.00<br />

$573.00<br />

$345.50<br />

$81.12<br />

$2,004.00<br />

$146.28<br />

$1,458.00<br />

$1,920.37<br />

$1,380.00<br />

$680.00<br />

$169.78<br />

$125.00<br />

$239.36<br />

$12,300.00<br />

$1,481.32<br />

$174.00<br />

$786.00<br />

$536.00<br />

$68.45<br />

$2,585.00<br />

$84.89<br />

$7,546.83<br />

$1,104.00<br />

$2,154.24<br />

$97.28<br />

$2,080.00<br />

$2,512.98<br />

$1,379.10<br />

$351.45<br />

$790.96<br />

$118.40<br />

$1,275.00<br />

$169.78<br />

$11,811.39<br />

$12.50<br />

$433.14<br />

$3,514.68

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

6426<br />

6427<br />

6430<br />

6430<br />

6431<br />

6517<br />

6518<br />

6519<br />

6520<br />

6521<br />

6522<br />

6523<br />

6524<br />

6525<br />

6526<br />

6527<br />

6529<br />

6531<br />

6531<br />

6540<br />

6554<br />

6563<br />

6566<br />

6567<br />

6640<br />

6640<br />

6648<br />

6700<br />

6700<br />

6701<br />

6765<br />

6773<br />

6777<br />

6783<br />

6801<br />

6802<br />

6803<br />

6805<br />

6810<br />

6955<br />

6956<br />

6960<br />

6963<br />

6964<br />

6965<br />

6966<br />

6967<br />

6968<br />

6969<br />

EASTERN HEATING & COOLING INC.<br />

XPEDX<br />

HEIDELBERG USA, INC.<br />

HEIDELBERG USA, INC.<br />

ZELLER & GMELIN CORP.<br />

CORPORATE WOODS, L.L.C.<br />

COLUMBIA COUNTY BOARD OF ELECTIONS<br />

ORANGE COUNTY COMMISSIONER OF FINANCE<br />

MONTGOMERY COUNTY TREASURER<br />

SCHOHARIE COUNTY<br />

FULTON COUNTY DATA PROCESSING<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

CHENANGO COUNTY BD OF ELECTION<br />

CORTLAND COUNTY BOARD OF ELECTION<br />

FRANKLIN COUNTY BD OF ELECTION<br />

MADISON COUNTY TREASURER<br />

STEUBEN COUNTY DATA PROCESSING<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

JOKAMSCO GROUP LTD. HUDSON RIVER GRINDING SE<br />

DELAWARE COUNTY BOARD OF ELECTIONS<br />

MELDEN PLUMBING & HEATING, INC<br />

BT GRAPHICS<br />

HASLER INC.<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

VIDEOJET TECHNOLOGIES<br />

VIDEOJET TECHNOLOGIES<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

HUDSON VALLEY PAPER COMPANY<br />

SAFETY KLEEN CORPORATION<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

HASLER INC.<br />

METROLAND BUSINESS MACHINES<br />

XPEDX<br />

BOWE BELL & HOWELL<br />

EMERSON NETWORK POWER LIEBERT SERVICES, INC.<br />

EXECUTIVE CLEANING SERVICES, INC.<br />

NASSAU COUNTY BD OF ELECTIONS<br />

SUFFOLK COUNTY BD OF ELECTIONS<br />

ROCKLAND COUNTY BOARD OF ELECTIONS<br />

WASHINGTON COUNTY TREASURER<br />

CLINTON COUNTY TREASURER<br />

DUTCHESS COUNTY BOARD OF ELECTIONS<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

OTSEGO COUNTY BD OF ELECTIONS<br />

SCHUYLER COUNTY<br />

TIOGA COUNTY BD OF ELECTIONS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PAPER<br />

BILLING ADJUSTMENT<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

SPRINKLER SYSTEM MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

BILLING ADJUSTMENT<br />

EAR PLUGS<br />

BLADE SHARPENING<br />

VOTER REGISTRATION TAPE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

MAILING EQUIPMENT LEASE<br />

BATTERIES<br />

WIPER BLADES<br />

LAUNDRY SERVICE<br />

BILLING ADJUSTMENT<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PAPER<br />

EQUIPMENT CLEANING<br />

FORKLIFT MAINTENANCE<br />

MAILING EQUIPMENT LEASE<br />

PRINTING EQUIPMENT PARTS<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

CLEANING<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

Page:221<br />

Amount<br />

$974.00<br />

$520.18<br />

-$198.56<br />

$1,200.89<br />

$7,876.00<br />

$175.01<br />

$45.00<br />

$14.95<br />

$25.00<br />

$30.00<br />

$50.00<br />

$84.89<br />

$200.00<br />

$10.00<br />

$25.00<br />

$9.95<br />

$14.00<br />

-$325.08<br />

$244.64<br />

$35.00<br />

$60.00<br />

$625.00<br />

$693.75<br />

$2,772.00<br />

$35.12<br />

$17.98<br />

$84.89<br />

-$82.38<br />

$1,084.91<br />

$756.00<br />

$8,799.00<br />

$209.10<br />

$346.62<br />

$118.00<br />

$6,665.00<br />

$2,407.24<br />

$132.77<br />

$2,808.30<br />

$2,585.00<br />

$50.00<br />

$26.00<br />

$26.50<br />

$2.65<br />

$30.00<br />

$10.00<br />

$169.78<br />

$7.00<br />

$5.00<br />

$10.00

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

6970<br />

6971<br />

6973<br />

6974<br />

6975<br />

6977<br />

6977<br />

6978<br />

6979<br />

6989<br />

7008<br />

7010<br />

7012<br />

7013<br />

7014<br />

7015<br />

7118<br />

7109<br />

7325<br />

7327<br />

7339<br />

7384<br />

7385<br />

7386<br />

7501<br />

7502<br />

7503<br />

7505<br />

7547<br />

7684<br />

7687<br />

7689<br />

7695<br />

7710<br />

7744<br />

7745<br />

7747<br />

7747<br />

7748<br />

7749<br />

7750<br />

7750<br />

7751<br />

7752<br />

48<br />

50<br />

82<br />

91<br />

92<br />

TOMPKINS COUNTY<br />

WAYNE COUNTY BD OF ELECTIONS<br />

CATTARAUGUS COUNTY BOARD OF ELECTIONS<br />

GENESEE COUNTY BD OF ELECTIONS<br />

LIVINGSTON COUNTY CENTRAL SERVICES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

HEWLETT PACKARD<br />

WYOMING COUNTY<br />

AGFA CORPORATION<br />

VITAL SIGN & GRAPHICS CO. INC.<br />

RIS - THE PAPER HOUSE<br />

HEIDELBERG USA, INC.<br />

BT GRAPHICS<br />

PITMAN COMPANY<br />

COGENT DBA / ON-LINE ENERGY, INC.<br />

SOLUTIONS 4 SURE<br />

SAFETY KLEEN CORPORATION<br />

EASTERN HEATING & COOLING INC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

EASTERN COPY PRODUCTS INC.<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

S.I. INDUSTRIES, INC.<br />

GREENE COUNTY TREASURER<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

OSWEGO COUNTY BD OF ELECTIONS<br />

VIDEOJET TECHNOLOGIES<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

<strong>NEW</strong> <strong>YORK</strong> CITYSTORE<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

SAFETY KLEEN CORPORATION<br />

HEIDELBERG USA, INC.<br />

METROLAND BUSINESS MACHINES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

DYC SUPPLY CORPORATION<br />

DYC SUPPLY CORPORATION<br />

EASTERN COPY PRODUCTS INC.<br />

HEIDELBERG USA, INC.<br />

BT GRAPHICS<br />

BT GRAPHICS<br />

PITMAN COMPANY<br />

PRISCO PRINTERS, SERVICE<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CAPITALAND MATERIAL HANDLING<br />

XPEDX<br />

VIDEOJET TECHNOLOGIES<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

VOTER REGISTRATION TAPE<br />

COMPUTER MAINTENANCE<br />

POSTER BOARDS<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

COMPUTER EQUIPMENT<br />

EQUIPMENT CLEANING<br />

DEHUMIDIFIER MAINTENANCE<br />

LAUNDRY SERVICE<br />

COPIER MAINTENANCE<br />

FORKLIFT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

SHIPPING/FREIGHT<br />

PRINTING SUPPLIES<br />

VOTER REGISTRATION TAPE<br />

SPRINKLER SYSTEM MAINTENANCE<br />

LAUNDRY SERVICE<br />

EQUIPMENT CLEANING<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

SOFTWARE MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

LAUNDRY SERVICE<br />

OFFICE SUPPLIES<br />

FORKLIFT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

Page:222<br />

Amount<br />

$9.00<br />

$80.00<br />

$20.00<br />

$60.00<br />

$25.00<br />

$315.83<br />

$1,126.00<br />

$131.00<br />

$50.00<br />

$7,715.00<br />

$128.00<br />

$53,673.46<br />

$659.58<br />

$1,328.12<br />

$1,477.84<br />

$1,209.44<br />

$153.95<br />

$473.20<br />

$1,025.00<br />

$84.89<br />

$3,976.36<br />

$151.76<br />

$1,965.00<br />

$1,109.95<br />

$25.00<br />

$169.78<br />

$12.00<br />

$94.53<br />

$5,773.65<br />

$1.22<br />

$175.01<br />

$84.89<br />

$512.30<br />

$198.56<br />

$12,020.88<br />

$412.85<br />

$1,079.99<br />

$1,597.80<br />

$900.00<br />

$1,375.40<br />

$805.00<br />

$70.75<br />

$3,744.01<br />

$794.75<br />

$84.89<br />

$548.48<br />

$1,418.23<br />

$683.63<br />

$1,179.44

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/25/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

95<br />

96<br />

218<br />

221<br />

226<br />

235<br />

242<br />

278<br />

281<br />

284<br />

285<br />

286<br />

287<br />

242<br />

467<br />

470<br />

474<br />

476<br />

479<br />

516<br />

518<br />

519<br />

520<br />

521<br />

522<br />

662<br />

664<br />

673<br />

693<br />

698<br />

715<br />

716<br />

718<br />

719<br />

720<br />

721<br />

848<br />

856<br />

857<br />

881<br />

887<br />

888<br />

894<br />

896<br />

897<br />

1008<br />

1017<br />

1024<br />

1058<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

SURPASS CHEMICAL CO., INC.<br />

A. PHILLIPS HARDWARE<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

JOKAMSCO GROUP LTD. HUDSON RIVER GRINDING SE<br />

ROCHESTER SOFTWARE ASSOCIATES, INC.<br />

UNISOURCE WORLDWIDE, INC.<br />

RIS - THE PAPER HOUSE<br />

BT GRAPHICS<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

SMITH FILTER CORPORATION<br />

ZELLER & GMELIN CORP.<br />

ROCHESTER SOFTWARE ASSOCIATES, INC.<br />

CORPORATE WOODS, L.L.C.<br />

XPEDX<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

RYDER<br />

EASTERN COPY PRODUCTS INC.<br />

HUDSON VALLEY PAPER COMPANY<br />

HEIDELBERG USA, INC.<br />

BT GRAPHICS<br />

SURPASS CHEMICAL CO., INC.<br />

KAMAN INDUSTRIAL TECHNOLOGIES<br />

BCC SOFTWARE<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

ONTARIO COUNTY BD OF ELECTIONS<br />

EASTERN COPY PRODUCTS INC.<br />

OFFICE DEPOT, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

XPEDX<br />

RIS - THE PAPER HOUSE<br />

HEIDELBERG USA, INC.<br />

UPDATE LTD.<br />

BT GRAPHICS<br />

TOYO INK AMERICA, LLC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

HOMETOWN HEALTHCARE<br />

SAFETY KLEEN CORPORATION<br />

STAPLES INC., AND SUBSIDIARIES<br />

PRINTERS OIL SUPPLY CO., INC.<br />

VITAL SIGN & GRAPHICS CO. INC.<br />

METROLAND BUSINESS MACHINES<br />

BT GRAPHICS<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

JOKAMSCO GROUP LTD. HUDSON RIVER GRINDING SE<br />

WM. BIERS, INC.<br />

HUDSON VALLEY PAPER COMPANY<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES & CREDIT FOR DRUM DEPOSIT<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

OFFICE SUPPLIES<br />

BLADE SHARPENING<br />

SOFTWARE MAINTENANCE<br />

PAPER<br />

PAPER<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

LATE PAYMENT CHARGE<br />

AIR CONDITIONING MAINTENANCE<br />

ENVELOPES<br />

MEDICAL SUPPLIES<br />

VEHICLE RENTAL<br />

COPIER MAINTENANCE<br />

PAPER<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

LICENSE FEE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

COPIER MAINTENANCE<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

ENVELOPES<br />

PAPER<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

LAUNDRY SERVICE<br />

MEDICAL SUPPLIES<br />

EQUIPMENT CLEANING<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

POSTER BOARDS<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

LAUNDRY SERVICE<br />

BLADE SHARPENING<br />

WASTE REMOVAL<br />

PAPER<br />

Page:223<br />

Amount<br />

$736.00<br />

$427.14<br />

$41.88<br />

$84.89<br />

$1,461.80<br />

$85.00<br />

$18,300.00<br />

$37,247.64<br />

$39,884.46<br />

$212.58<br />

$1,472.00<br />

$1,684.34<br />

$17,721.00<br />

$25.58<br />

$2,479.68<br />

$4,638.00<br />

$597.08<br />

$315.94<br />

$4,246.98<br />

$45,943.40<br />

$24.36<br />

$2,156.50<br />

$492.14<br />

$720.93<br />

$1,995.00<br />

$84.89<br />

$65.00<br />

$3,442.50<br />

$39.05<br />

$1,243.44<br />

$23,420.04<br />

$8,625.30<br />

$168.65<br />

$67.11<br />

$212.58<br />

$1,574.91<br />

$169.78<br />

$81.75<br />

$473.20<br />

$328.80<br />

$604.13<br />

$256.00<br />

$11,952.00<br />

$3,276.29<br />

$1,118.58<br />

$169.78<br />

$155.00<br />

$24.50<br />

$43,000.62

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

1060<br />

1063<br />

1064<br />

1065<br />

997<br />

997<br />

1176<br />

1314<br />

1315<br />

1316<br />

1318<br />

1322<br />

1323<br />

1324<br />

1338<br />

1343<br />

1371<br />

1373<br />

1374<br />

1453<br />

1454<br />

1458<br />

1461<br />

1462<br />

1467<br />

1499<br />

1501<br />

1502<br />

1503<br />

1504<br />

1636<br />

1640<br />

1643<br />

1672<br />

1673<br />

1675<br />

1676<br />

1677<br />

1789<br />

1796<br />

1797<br />

1800<br />

1814<br />

1814<br />

1846<br />

1851<br />

1855<br />

2002<br />

2003<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

PITMAN COMPANY<br />

WM. BIERS, INC.<br />

AIR COMPRESSOR ENGINEERING<br />

AIR COMPRESSOR ENGINEERING<br />

COGENT DBA / ON-LINE ENERGY, INC.<br />

ESSEX COUNTY TREASURER<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

ONEIDA COUNTY BD OF ELECTIONS<br />

MONROE COUNTY<br />

ONONDAGA COUNTY BOARD OF ELECTIONS<br />

SCHENECTADY COUNTY BOARD OF ELECTIONS<br />

SAFETY KLEEN CORPORATION<br />

EASTERN COPY PRODUCTS INC.<br />

EMERSON NETWORK POWER LIEBERT SERVICES, INC.<br />

KATOM RESTAURANT SUPPLY<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

PITMAN COMPANY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

LEWIS COUNTY BD OF ELECTIONS<br />

ORLEANS COUNTY BOARD OF ELECTIONS<br />

SAFETY KLEEN CORPORATION<br />

ATEC GROUP, INC.<br />

HAMILTON COUNTY<br />

VIDEOJET TECHNOLOGIES<br />

BT GRAPHICS<br />

AGFA CORPORATION<br />

HOUGHTON CHEMICAL CORP.<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

CORPORATE WOODS, L.L.C.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

JOKAMSCO GROUP LTD. HUDSON RIVER GRINDING SE<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

WESLEY J. STAROBA, INC DBA/ S&S ELECTRIC<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

COGENT DBA / ON-LINE ENERGY, INC.<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

UNIFIRST CORPORATION<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

LAUTERBACH GROUP<br />

EASTERN COPY PRODUCTS INC.<br />

EASTERN COPY PRODUCTS INC.<br />

PRINTERS OIL SUPPLY CO., INC.<br />

MELDEN PLUMBING & HEATING, INC<br />

BT GRAPHICS<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

XEROX CORPORATION<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

WASTE REMOVAL<br />

AIR COMPRESSOR<br />

AIR COMPRESSOR MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

SEMINAR/WORKSHOP-VARIOUS STAFF<br />

COPIER MAINTENANCE<br />

MAINTENANCE CONTRACT<br />

HOUSEHOLD SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

WASTE REMOVAL<br />

COMPUTER SUPPLIES<br />

VOTER REGISTRATION TAPE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT<br />

SPRINKLER SYSTEM MAINTENANCE<br />

OFFICE SUPPLIES<br />

BLADE SHARPENING<br />

OFFICE SUPPLIES<br />

ELECTRICAL INSTALLATION<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

LAUNDRY SERVICE<br />

AIR CONDITIONING MAINTENANCE<br />

LAUNDRY SERVICE<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

COPIER MAINTENANCE<br />

HOUSEHOLD SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

LAUNDRY SERVICE<br />

COMPUTER SOFTWARE<br />

Page:224<br />

Amount<br />

$104.57<br />

$947.67<br />

$429.07<br />

$61.60<br />

$947.00<br />

$1,219.50<br />

$1,630.29<br />

$11.00<br />

$84.89<br />

$10.00<br />

$40.00<br />

$3.00<br />

$32.50<br />

$599.00<br />

$7,926.16<br />

$24,295.38<br />

$74.80<br />

$736.00<br />

$21,279.60<br />

$169.78<br />

$100.00<br />

$75.00<br />

$431.85<br />

$116.00<br />

$25.00<br />

$19,600.00<br />

$3,852.50<br />

$29,603.48<br />

$517.25<br />

$6,115.44<br />

$175.01<br />

$526.78<br />

$35.00<br />

$337.50<br />

$6,955.00<br />

$24.00<br />

$1,892.76<br />

$639.14<br />

$34.74<br />

$2,479.68<br />

$84.89<br />

$168.47<br />

$1,336.00<br />

$9,315.81<br />

$402.80<br />

$625.00<br />

$805.00<br />

$84.89<br />

$131,379.99

SS/PRODUCTION SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/26/10<br />

03/26/10<br />

03/29/10<br />

03/29/10<br />

2019<br />

2057<br />

2068<br />

2063<br />

2065<br />

2062<br />

2064<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

HASLER INC.<br />

VITAL SIGN & GRAPHICS CO. INC.<br />

EXECUTIVE CLEANING SERVICES, INC.<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

GRAPHIC PAPER <strong>NEW</strong> <strong>YORK</strong>, INC.<br />

OFFICE DEPOT, INC.<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/03/09<br />

11/03/09<br />

03/22/10<br />

6330T<br />

6354T<br />

1781T<br />

VARNO,ANDREW<br />

SHUFON JR, ANTHONY<br />

LUCAS,KELLY<br />

MAILING EXPENSES<br />

MAILING EQUIPMENT LEASE<br />

POSTER BOARDS<br />

CLEANING<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PAPER<br />

PAPER<br />

LEGISLATIVE DUTIES-WEBSTER<br />

LEGISLATIVE DUTIES-WEBSTER<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,421.00<br />

$64.00<br />

$7,689.48<br />

$170.88<br />

$6,485.58<br />

$24,040.80<br />

$410.10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$992,867.59<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$852,376.64<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,845,244.23<br />

$666.16<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $666.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4,005.22<br />

OFFICE SUPPLIES EXPENSES.................................. $2,212.01<br />

Page:225<br />

Amount<br />

Amount<br />

$288.00<br />

$35.00<br />

$145.74

SS/QUICK COPY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BENSON, PETER H<br />

BROWN, MARY L<br />

CAIN JR, GEORGE N<br />

CHAMPINE, ERIC<br />

MORIZIO, DAVID L<br />

RAFFERTY, MICHAEL J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

12/01/09<br />

01/26/10<br />

03/25/10<br />

5819<br />

6242<br />

6381<br />

6381<br />

6972<br />

471<br />

2023<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

CDW-G<br />

MAILING EXPENSES<br />

PRODUCTION TECHNICIAN<br />

ADMINISTRATIVE ASSISTANT<br />

DELIVERY COORDINATOR<br />

PRODUCTION TECHNICIAN<br />

SUPPLY ASSISTANT<br />

DIRECTOR OF QUICK COPY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

COPIER SUPPLIES<br />

PRINTER MAINTENANCE<br />

COPIER SUPPLIES<br />

COPIER SUPPLIES<br />

COMPUTER SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$14,446.93<br />

$7,120.98<br />

$322.55<br />

$32.85<br />

$64.51<br />

$664.80<br />

$245.38<br />

Amount<br />

$16,990.74<br />

$21,375.38<br />

$16,677.44<br />

$20,186.92<br />

$15,032.81<br />

$42,500.12<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$132,763.41<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,898.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $155,661.41<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.36<br />

OFFICE SUPPLIES EXPENSES.................................. $152.27<br />

Page:226<br />

Amount

SS/<strong>SENATE</strong> OFFICE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BLAIS, KATHERINE A<br />

CARNER, DONNA M<br />

CRISP, THERESA A<br />

CZELUSNIAK, SARAH A<br />

CZELUSNIAK, SARAH A<br />

DUMA, PETER M<br />

DUMA, PETER M<br />

GREEN, ERIC M<br />

GREEN, ERIC M<br />

HOLMES, CHARLENE M<br />

JASHIENSKI, STELLA<br />

LOMBARDI, REGINA A<br />

OECHSNER, CHERYL A<br />

PIRRITANO-MAHAR, MARIAGRAZIA<br />

PIRRITANO-MAHAR, MARIAGRAZIA<br />

REID, JENNIFER L<br />

SPEENBURGH, HOLLY M<br />

THOMAS, LINDA L<br />

THOMAS, LINDA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/14/09 - 03/17/10<br />

09/17/09 - 12/23/09<br />

02/03/10<br />

09/17/09 - 12/23/09<br />

02/03/10<br />

09/17/09 - 12/23/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/23/09<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

02/03/10<br />

02/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 01/06/10<br />

02/17/10<br />

Title<br />

Check Date Voucher# Vendor Description<br />

DATA ENTRY OPERATOR<br />

WORK COORDINATOR/PROOFER<br />

ADMINISTRATIVE ASSISTANT<br />

MAJORITY CORRESPONDENCE COORD.<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR WORD PROCESSING OPERATOR<br />

LUMP SUM VACATION PAYMENT<br />

DATA ENTRY OPERATOR<br />

PROOFREADER<br />

PROOFREADER<br />

DATA ENTRY OPERATOR<br />

DATA ENTRY OPERATOR<br />

DATA ENTRY OPERATOR<br />

DIRECTOR OF <strong>SENATE</strong> OFFICE SERVICES<br />

DATA ENTRY OPERATOR<br />

ASSISTANT MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

02/17/10 998 PITNEY BOWES COMPUTER SUPPLIES $594.04<br />

MAILING EXPENSES<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$15,032.94<br />

$17,220.06<br />

$7,269.21<br />

$9,699.00<br />

$3,011.86<br />

$9,091.28<br />

$666.69<br />

$7,981.65<br />

$387.38<br />

$15,556.32<br />

$15,217.28<br />

$13,070.72<br />

$12,617.54<br />

$8,119.50<br />

$93.10<br />

$32,550.18<br />

$14,360.71<br />

$15,152.87<br />

$1,923.52<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$199,021.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$594.04<br />

========================<br />

TOTAL ALL EXPENSES......................... $199,615.85<br />

$142.80<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $142.80<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.76<br />

OFFICE SUPPLIES EXPENSES.................................. $578.82<br />

Page:227<br />

Amount

SS/SPECIAL EVENTS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRODERICK, MICHAEL W<br />

DEWEESE, KELLY C<br />

JONES, SHANE E<br />

MADDALLA, TAMMY L<br />

MADDALLA, TAMMY L<br />

THOMAS, CYNTHIA A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

12/10/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/23/09<br />

02/03/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

11/09/09<br />

11/09/09<br />

11/09/09<br />

11/17/09<br />

11/24/09<br />

12/04/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

5820<br />

5854<br />

5965<br />

6019<br />

6533<br />

6537<br />

6552<br />

6654<br />

6780<br />

7119<br />

7702<br />

78<br />

249<br />

464<br />

708<br />

861<br />

1027<br />

1144<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> FAIR<br />

CATERING WITH A FLAIR, INC<br />

SOAVE FAIRE, INC.<br />

G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROM<br />

HEWLETT PACKARD<br />

ART ASSOCIATES GALLERY<br />

P&J COMPUTERS INC.<br />

HEWLETT PACKARD<br />

ARNOFF MOVING AND STORAGE OF ALBANY<br />

OFFICEMAX INCORPORATED<br />

ART ASSOCIATES GALLERY<br />

STAPLES INC., AND SUBSIDIARIES<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

CLIFTON PARK RENTAL CENTER<br />

<strong>NEW</strong> VISIONS POWERTINE COMM INC<br />

BUFFALO HOTEL SUPPLY CO. INC.<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

ART ASSOCIATES GALLERY<br />

SPECIAL EVENTS COORDINATOR<br />

SPECIAL EVENTS COORDINATOR<br />

DIRECTOR OF SPECIAL EVENTS<br />

SPECIAL EVENTS COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL EVENTS COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

ADMISSION FOR LUNCHEON<br />

LUNCHEON AT <strong>STATE</strong> FAIR<br />

ART SUPPLIES<br />

UNIFORMS<br />

COMPUTER SUPPLIES<br />

ART SUPPLIES<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

MOVING CHARGE FOR <strong>STATE</strong> FAIR BOOTH<br />

OFFICE SUPPLIES<br />

ART SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

TELEPHONE SERVICE FOR <strong>STATE</strong> FAIR BOOTH<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

ART SUPPLIES<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:228<br />

$531.00<br />

$3,283.02<br />

$690.00<br />

$402.20<br />

$270.00<br />

$431.25<br />

$418.00<br />

$2,430.00<br />

$1,441.96<br />

$466.10<br />

$1,120.00<br />

$11.36<br />

$1,460.00<br />

$2,500.00<br />

$101.95<br />

$141.00<br />

$210.00<br />

$469.95<br />

10/06/09 5784T THOMAS,CYNTHIA LEGISLATIVE DUTIES-SYRACUSE $312.54<br />

Amount<br />

$13,461.56<br />

$25,000.04<br />

$27,500.07<br />

$14,423.10<br />

$5,769.24<br />

$20,000.11<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$106,154.12<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$16,690.33<br />

========================<br />

TOTAL ALL EXPENSES......................... $122,844.45

SS/SPECIAL EVENTS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$253.19<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $253.19<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.04<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:229

<strong>SENATE</strong> M&O/DIRECTOR'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BEACH, WILLIAM J<br />

COSTA, LYDIA<br />

COSTA, LYDIA<br />

MCKEARIN IV, FRANCIS J<br />

OGDEN, CASEY E<br />

PAIGO, MARLITA A<br />

TESTO, CORINNA M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/29/09<br />

11/11/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/30/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/28/09<br />

11/03/09<br />

11/09/09<br />

11/24/09<br />

12/04/09<br />

12/30/09<br />

01/11/10<br />

02/09/10<br />

02/09/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/25/10<br />

03/25/10<br />

6259<br />

6379<br />

6543<br />

6795<br />

7117<br />

7707<br />

46<br />

845<br />

867<br />

1313<br />

1353<br />

1646<br />

2000<br />

2015<br />

VERIZON WIRELESS<br />

ARCH PAGING<br />

VERIZON WIRELESS<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

ARCH PAGING<br />

ARCH PAGING<br />

VERIZON WIRELESS<br />

ARCH PAGING<br />

CHARLIE'S EXPRESS STOP<br />

VERIZON WIRELESS<br />

ARCH PAGING<br />

VERIZON WIRELESS<br />

MAILING EXPENSES<br />

DEPUTY DIR. OF MAINT & OPERATIONS<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF MAINTENANCE & OPERATIONS<br />

OPERATIONS COORDINATOR<br />

SECRETARY<br />

SECRETARY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MOBILE PHONE-W. BEACH<br />

PAGER LEASE(S)<br />

TELECOMMUNICATION SUPPLIES<br />

OFFICE SUPPLIES<br />

MOBILE PHONE-W. BEACH<br />

MOBILE PHONE-F. MCKEARIN<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

MOBILE PHONE-F. MCKEARIN<br />

PAGER LEASE(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-F. MCKEARIN<br />

PAGER LEASE(S)<br />

MOBILE PHONE-F. MCKEARIN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$113.76<br />

$23.00<br />

$31.48<br />

$70.44<br />

$115.08<br />

$155.85<br />

$9.45<br />

$9.45<br />

$147.50<br />

$9.45<br />

$52.35<br />

$120.74<br />

$9.45<br />

$120.74<br />

Amount<br />

$55,445.69<br />

$4,540.48<br />

$9,729.60<br />

$55,000.02<br />

$20,000.11<br />

$16,700.19<br />

$7,580.82<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$168,996.91<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$988.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $169,985.65<br />

$922.93<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $922.93<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $31.37<br />

OFFICE SUPPLIES EXPENSES.................................. $302.56<br />

Page:230<br />

Amount

CHAMBER OPERATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/09/09<br />

11/09/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

5813<br />

5827<br />

5842<br />

5844<br />

5948<br />

5972<br />

5996<br />

6126<br />

6254<br />

6293<br />

6375<br />

6538<br />

6548<br />

6702<br />

6764<br />

6776<br />

6787<br />

6791<br />

6961<br />

6982<br />

6994<br />

7127<br />

7318<br />

7323<br />

7338<br />

7352<br />

7358<br />

7376<br />

7381<br />

7388<br />

7685<br />

7703<br />

44<br />

53<br />

69<br />

214<br />

215<br />

230<br />

238<br />

257<br />

460<br />

478<br />

651<br />

658<br />

670<br />

685<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

LATHAM BEVERAGE CENTER<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

SAM'S CLUB<br />

MILD WALLY'S<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

LATHAM BEVERAGE CENTER<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

LATHAM BEVERAGE CENTER<br />

DE CRESCENTE DISTRIBUTING CO.<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

LATHAM BEVERAGE CENTER<br />

STELLA DEL MARE<br />

FATHER ANTHONY MELLACE<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

PRICE CHOPPER INC. #45<br />

WATERFORD CLOCKS<br />

DE CRESCENTE DISTRIBUTING CO.<br />

SYSCO FROSTED FOODS<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

LACORTE COMPANIES INC./DBA SPYDER TECHNOLOGI<br />

LATHAM BEVERAGE CENTER<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

BOTTLED WATER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

CLOCK MAINTENANCE<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

CHAMBER DIMMING SYSTEM MAINTENANCE<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

Page:231<br />

Amount<br />

$287.42<br />

$27.64<br />

$184.00<br />

$33.60<br />

$289.27<br />

$168.26<br />

$89.50<br />

$19,063.25<br />

$22.16<br />

$471.75<br />

$166.34<br />

$71.41<br />

$94.50<br />

$24,724.25<br />

$90.37<br />

$173.15<br />

$99.00<br />

$16.20<br />

$29.89<br />

$143.41<br />

$22.40<br />

$325.00<br />

$35.00<br />

$30.12<br />

$227.93<br />

$99.00<br />

$33.60<br />

$665.00<br />

$35.00<br />

$46,572.75<br />

$139.23<br />

$42.23<br />

$23.94<br />

$120.00<br />

$185.60<br />

$957.41<br />

$1,433.15<br />

$206.42<br />

$10,192.00<br />

$36.60<br />

$579.60<br />

$68.05<br />

$35.00<br />

$68.09<br />

$91.54<br />

$188.00

CHAMBER OPERATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

03/29/10<br />

692<br />

711<br />

862<br />

863<br />

879<br />

901<br />

1004<br />

1016<br />

1029<br />

1033<br />

1054<br />

1069<br />

999<br />

1131<br />

1145<br />

1309<br />

1333<br />

1351<br />

1359<br />

1443<br />

1448<br />

1449<br />

1468<br />

1480<br />

1624<br />

1633<br />

1642<br />

1650<br />

1674<br />

1807<br />

1831<br />

1857<br />

1998<br />

2010<br />

2036<br />

2047<br />

2016<br />

2060<br />

LATHAM BEVERAGE CENTER<br />

RABBI HASKEL LOOKSTEIN<br />

SAM'S CLUB<br />

SAM'S CLUB<br />

LATHAM BEVERAGE CENTER<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

LATHAM BEVERAGE CENTER<br />

RABBI YISROEL RUBIN<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

LATHAM BEVERAGE CENTER<br />

REV. PETER G. YOUNG<br />

SYSCO FROSTED FOODS<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DE CRESCENTE DISTRIBUTING CO.<br />

DR. HECTOR A. CHIESA<br />

SAM'S CLUB<br />

LATHAM BEVERAGE CENTER<br />

CANDYCO TRANSCRIPTION SERVICE INC.<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

LATHAM BEVERAGE CENTER<br />

GENEVA WORLDWIDE, INC.<br />

MCKEARIN,FRANCIS<br />

REVEREND ORLANDO FINDLAYTER<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

MEMBERSHIP DUES<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

HOUSEHOLD SUPPLIES<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

BOTTLED WATER<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

TRANSLATION SERVICES<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

TOTAL EXPENSES:<br />

Page:232<br />

Amount<br />

$39.60<br />

$35.00<br />

$54.00<br />

$141.13<br />

$12.20<br />

$29,007.00<br />

$630.91<br />

$206.72<br />

$301.40<br />

$12.20<br />

$35.00<br />

$25,260.75<br />

$35.00<br />

$392.69<br />

$81.89<br />

$377.45<br />

$97.41<br />

$455.80<br />

$24.40<br />

$35.00<br />

$756.52<br />

$684.95<br />

$125.29<br />

$282.50<br />

$35.00<br />

$33.63<br />

$175.40<br />

$99.00<br />

$35.00<br />

$125.54<br />

$18.80<br />

$31,624.75<br />

$568.29<br />

$220.03<br />

$19.80<br />

$293.94<br />

$66.78<br />

$35.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$201,093.80<br />

========================<br />

TOTAL ALL EXPENSES......................... $201,093.80

CHAMBER OPERATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $287.67<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:233

<strong>SENATE</strong> M&O/DO COORDINATOR<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BERESFORD, BRIAN R<br />

REICHELT, CAROLYN A<br />

SCHWARTZ, FRANCI D<br />

STARR, TRACY L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

5851<br />

5943<br />

5975<br />

5994<br />

6043<br />

6130<br />

6142<br />

6370<br />

6438<br />

6672<br />

6811<br />

6821<br />

6833<br />

7006<br />

7017<br />

7099<br />

7350<br />

7560<br />

7570<br />

7768<br />

38<br />

251<br />

307<br />

319<br />

508<br />

537<br />

1028<br />

1070<br />

1191<br />

1203<br />

1375<br />

1649<br />

1864<br />

1876<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

BERESFORD,BRIAN<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

THE HOME DEPOT<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

NATIONAL GRID<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

BERESFORD,BRIAN<br />

NATIONAL GRID<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

NATIONAL GRID<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

BERESFORD,BRIAN<br />

NATIONAL GRID<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

NATIONAL GRID<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

90 SOUTH SWAN STREET<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

DOWN<strong>STATE</strong> OPERATIONS COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT OFFICE COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

REIMBURSEMENT FOR KEYS<br />

CABLE TV SERVICE<br />

OFFICE SUPPLIES<br />

CLEANING<br />

SCHOOL TAX-CORPORATE WOODS<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE-90 SOUTH SWAN STREET<br />

CABLE TV SERVICE<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

CLEANING<br />

WATER USAGE-CORPORATE WOODS<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE-90 S. SWAN STREET<br />

REIMBURSEMENT FOR MAINTENANCE SUPPLIES<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

CABLE TV SERVICE<br />

D.O. CLEANING<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE-90 S.SWAN STREET<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

CABLE TV SERVICE<br />

CLEANING<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE- 90 S. SWAN STREET<br />

REIMBURSEMENT FOR KEYS<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

CLEANING<br />

PROPERTY AND WATER TAX-CORPORATE WOODS<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE-90 S.SWAN STREET<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

CLEANING<br />

ALBANY LEASE-CORPORATE WOODS<br />

ALBANY LEASE 90 S. SWAN STREET<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:234<br />

$19.46<br />

$21.70<br />

$19.99<br />

$395.47<br />

$50,793.58<br />

$52,705.00<br />

$51,627.85<br />

$21.70<br />

$14,542.10<br />

$395.47<br />

$225.40<br />

$52,705.00<br />

$51,627.85<br />

$29.99<br />

$15,072.66<br />

$21.70<br />

$395.47<br />

$52,705.00<br />

$51,627.85<br />

$14,802.86<br />

$21.70<br />

$395.47<br />

$52,705.00<br />

$53,692.97<br />

$6.95<br />

$18,897.17<br />

$395.47<br />

$16,504.63<br />

$52,705.00<br />

$52,660.41<br />

$14,918.02<br />

$395.47<br />

$52,705.00<br />

$52,660.41<br />

Amount<br />

$20,000.11<br />

$19,505.46<br />

$12,500.02<br />

$40,522.04<br />

Amount

<strong>SENATE</strong> M&O/DO COORDINATOR<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

01/26/10<br />

03/09/10<br />

03/22/10<br />

5795T<br />

452T<br />

1387T<br />

1694T<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-CENTRAL ISLIP<br />

LEGISLATIVE DUTIES-BAYSIDE<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$92,527.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$778,584.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $871,111.63<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,049.83<br />

OFFICE SUPPLIES EXPENSES.................................. $2,702.46<br />

Page:235<br />

Amount<br />

$66.50<br />

$11.00<br />

$49.23<br />

$37.50

<strong>SENATE</strong> M&O/FURNISHINGS CONTROL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOONE, JEFFREY B<br />

ESPOSITO, ROBERT J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

FURNISHINGS CLERK<br />

CHIEF FURNISHINGS<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

12/01/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

5815<br />

5822<br />

6009<br />

6093<br />

6097<br />

6389<br />

6393<br />

6410<br />

6516<br />

6541<br />

6553<br />

6652<br />

6652<br />

6652<br />

6986<br />

7107<br />

7116<br />

7133<br />

7332<br />

7377<br />

7499<br />

7509<br />

7514<br />

239<br />

474<br />

474<br />

480<br />

865<br />

1020<br />

1138<br />

1151<br />

1165<br />

1460<br />

1471<br />

1485<br />

1645<br />

1794<br />

1815<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

DAVIES OFFICE REFURBISHING INC<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

EARL B FEIDEN<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

STAPLES INC., AND SUBSIDIARIES<br />

DAVIES OFFICE REFURBISHING INC<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

STAPLES INC., AND SUBSIDIARIES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

STAPLES INC., AND SUBSIDIARIES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HON COMPANY C/O OFFICEMAX AKA OMWORKSPAC<br />

J.C. PENNEY INC.<br />

THE HOME DEPOT<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

STAPLES INC., AND SUBSIDIARIES<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

DAVIES OFFICE REFURBISHING INC<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

REUPHOLSTERY OF FURNITURE<br />

SPRAY PAINT<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE FURNITURE<br />

REFRIGERATORS<br />

REUPHOLSTERY OF FURNITURE<br />

OFFICE SUPPLIES<br />

REUPHOLSTERY OF FURNITURE<br />

OFFICE FURNITURE<br />

CARPET PROTECTORS<br />

CARPENTER SUPPLIES<br />

SPRAY PAINT<br />

WOOD STAIN<br />

REUPHOLSTERY OF FURNITURE<br />

BOTTLED WATER COOLERS<br />

OFFICE FURNITURE<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

BLINDS<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

BOTTLED WATER COOLERS<br />

HOUSEHOLD SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

MAINTENANCE SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

REUPHOLSTERY OF FURNITURE<br />

OFFICE FURNITURE<br />

Pay Type<br />

RA<br />

RA<br />

Page:236<br />

$2,085.00<br />

$47.64<br />

$110.09<br />

$38.96<br />

$3,626.56<br />

$1,288.00<br />

$1,042.90<br />

$86.29<br />

$5,535.00<br />

$5,041.50<br />

$720.20<br />

$98.82<br />

$15.28<br />

$10.06<br />

$1,042.90<br />

$2,691.00<br />

$14,586.40<br />

$1,080.30<br />

$95.64<br />

$5,088.90<br />

$699.86<br />

$232.00<br />

$8,471.59<br />

$7,286.84<br />

$574.20<br />

$99.28<br />

$9,266.00<br />

$1,747.20<br />

$6,722.00<br />

$70.44<br />

$283.80<br />

$4.08<br />

$6.88<br />

$49.97<br />

$422.95<br />

$2,620.80<br />

$2,400.00<br />

$4,088.00<br />

Amount<br />

$13,602.94<br />

$17,230.85<br />

Amount

<strong>SENATE</strong> M&O/FURNISHINGS CONTROL<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/25/10<br />

03/25/10<br />

1997<br />

2014<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

J.C. PENNEY INC.<br />

THE HON COMPANY C/O ACCENT FURNITURE<br />

OFFICE FURNITURE<br />

OFFICE FURNITURE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/20/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

02/17/10<br />

03/22/10<br />

6070T<br />

6350T<br />

6351T<br />

6352T<br />

6353T<br />

7219T<br />

7220T<br />

7285T<br />

7T<br />

8T<br />

116T<br />

916T<br />

1697T<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

MAILING EXPENSES<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-PORTCHESTER<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-<strong>STATE</strong>N ISLAND<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-JAMAICA<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,199.80<br />

$6,722.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$30,833.79<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$97,922.13<br />

========================<br />

TOTAL ALL EXPENSES......................... $128,755.92<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.08<br />

OFFICE SUPPLIES EXPENSES.................................. $47.29<br />

Page:237<br />

Amount<br />

Amount<br />

$13.00<br />

$12.00<br />

$64.00<br />

$13.00<br />

$71.00<br />

$67.00<br />

$14.00<br />

$14.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00

SEN M&O/HEARING ROOM TECHNICIAN<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

PERRETTA, JOSEPH L<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

HEARING ROOM & OFFICE MACHINE TECH<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

Amount<br />

$21,630.05<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$21,630.05<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $21,630.05<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:238

<strong>SENATE</strong> M&O/HOUSEKEEPING<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARNA, MARIA<br />

KANNES, DEBORAH L<br />

KURDT, ANTONIETTA E<br />

PAOLUCCI, MARY A<br />

PENGU, MIRSIE<br />

PIETKIEWICZ, IWONA J<br />

POPOWCZAK, GRACE U<br />

RACZKOWSKI, BEATA<br />

SYNOWIEC, MARIA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

SUPERVISOR OF HOUSEKEEPING<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

HOUSEKEEPER<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Amount<br />

$7,855.38<br />

$7,180.29<br />

$6,801.47<br />

$10,772.84<br />

$6,500.00<br />

$7,400.64<br />

$7,400.64<br />

$7,516.73<br />

$7,516.73<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$68,944.72<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $68,944.72<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:239

<strong>SENATE</strong> M&O/INVENTORY CONTROL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MOORE, DONALD R<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

01/11/10<br />

02/09/10<br />

03/02/10<br />

03/25/10<br />

6379<br />

46<br />

845<br />

1313<br />

2000<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

ARCH PAGING<br />

ARCH PAGING<br />

ARCH PAGING<br />

ARCH PAGING<br />

ARCH PAGING<br />

MAILING EXPENSES<br />

CHIEF INVENTORY CONTROL SECTION<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

Pay Type<br />

03/02/10 1259T MOORE, DONALD PICK-UP OR DELIVERY-LOWVILLE $9.00<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

$5.19<br />

$3.45<br />

$3.45<br />

$3.45<br />

$3.45<br />

Amount<br />

$30,594.20<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$30,594.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27.99<br />

========================<br />

TOTAL ALL EXPENSES......................... $30,622.19<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.10<br />

OFFICE SUPPLIES EXPENSES.................................. $54.30<br />

Page:240<br />

Amount<br />

Amount

<strong>SENATE</strong> M&O/MAINTENANCE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALDRICH, MARK C<br />

DICKERSHAID, JEFFREY W<br />

GRADESS, BENJAMIN W<br />

GRAZIANO, PHILIP A<br />

HESS, RAYMOND J<br />

LILAC, JEFFREY P<br />

LOCKWOOD, DAVID A<br />

MARTIN, DAVID W<br />

POZNANSKI, BOGUMIL C<br />

PRATT, DONALD<br />

STALLMER, TIMOTHY J<br />

THOMPSON, WILLIAM F<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

12/01/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

5817<br />

5952<br />

5954<br />

5962<br />

5969<br />

5972<br />

6020<br />

6028<br />

6093<br />

6241<br />

6247<br />

6251<br />

6379<br />

6523<br />

6646<br />

6648<br />

6652<br />

6656<br />

6661<br />

6696<br />

6696<br />

6766<br />

6966<br />

7105<br />

7143<br />

7143<br />

7327<br />

7332<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/16/10<br />

09/17/09 - 03/17/10<br />

03/12/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

MILLER PAINT<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

FRANK SMITH SIGNS<br />

KEEGAN OPERATION, INC DBA/ INN AT THE FAIRGR<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

HOLIDAY INN JFK AIRPORT<br />

WATERFALLS LAUNDRY<br />

ARCH PAGING<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

MILLER PAINT<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

GETTYSBURG FLAG WORKS<br />

ALLEGANY LODGING ASSOCIATES, LLC<br />

ALLEGANY LODGING ASSOCIATES, LLC<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

ALLEGANY LODGING ASSOCIATES, LLC<br />

ALLEGANY LODGING ASSOCIATES, LLC<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE SUPERVISOR<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

ASSISTANT SUPERVISOR OF MAINTENANCE<br />

MAINTENANCE WORKER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

DOOR LETTERING<br />

LODGING-P. GRAZIANO, B. GRADESS<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LODGING-J DICKERSHAID, B GRADESS<br />

LAUNDRY SERVICE<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

FLOOR CABLE COVERS<br />

LAUNDRY SERVICE<br />

FLAG SETS<br />

LODGING-B. POZNANSKI<br />

LODGING-D. PRATT<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

LODGING-B. POZNANSKI<br />

LODGING-J. BOONE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:241<br />

$263.92<br />

$105.04<br />

$308.51<br />

$230.70<br />

$8.00<br />

$8.12<br />

$200.00<br />

$150.00<br />

$87.36<br />

$82.59<br />

$289.98<br />

$8.00<br />

$3.69<br />

$174.14<br />

$112.80<br />

$129.07<br />

$82.20<br />

$16.00<br />

$599.10<br />

$70.00<br />

$70.00<br />

$79.70<br />

$79.70<br />

$79.70<br />

$70.00<br />

$70.00<br />

$208.77<br />

$363.14<br />

Amount<br />

$17,424.29<br />

$13,829.14<br />

$12,250.03<br />

$17,535.70<br />

$18,241.08<br />

$6,848.89<br />

$30,346.81<br />

$282.69<br />

$17,019.34<br />

$15,205.32<br />

$17,096.23<br />

$15,987.34<br />

Amount

<strong>SENATE</strong> M&O/MAINTENANCE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

7335<br />

7336<br />

7686<br />

7689<br />

7693<br />

7700<br />

7703<br />

39<br />

46<br />

48<br />

48<br />

50<br />

54<br />

216<br />

219<br />

221<br />

226<br />

237<br />

463<br />

468<br />

469<br />

662<br />

667<br />

667<br />

670<br />

845<br />

853<br />

859<br />

863<br />

1004<br />

1008<br />

1011<br />

1014<br />

1016<br />

1133<br />

1142<br />

1313<br />

1315<br />

1331<br />

1333<br />

1453<br />

1465<br />

1637<br />

1640<br />

1833<br />

2000<br />

2002<br />

2008<br />

WATERFALLS LAUNDRY<br />

WATERFALLS LAUNDRY<br />

ALL BRAND CLEANERS CO.<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

ARCH PAGING<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

WOLBERG ELECTRICAL SUPPLY CO., INC.<br />

MILLER PAINT<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GETTYSBURG FLAG WORKS<br />

ALL BRAND CLEANERS CO.<br />

MILLER PAINT<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

SAM'S CLUB<br />

ARCH PAGING<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

PRICE CHOPPER INC. #45<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

WATERFALLS LAUNDRY<br />

ARCH PAGING<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

WATERFALLS LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

COLONIE CONSTRUCTION PRODUCTS, INC.<br />

ARCH PAGING<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

WATERFALLS LAUNDRY<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

VACUUM MAINTENANCE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

ELECTRICAL SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

FLAG SETS<br />

VACUUM MAINTENANCE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

PAGER LEASE(S)<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

WALL AND DOOR SIGNS<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

Page:242<br />

Amount<br />

$8.00<br />

$8.00<br />

$132.94<br />

$159.40<br />

$22.12<br />

$16.00<br />

$32.64<br />

$149.10<br />

$3.45<br />

$79.70<br />

$49.37<br />

$109.20<br />

$24.00<br />

$188.10<br />

$91.29<br />

$79.70<br />

$83.12<br />

$599.28<br />

$93.40<br />

$270.40<br />

$79.70<br />

$208.77<br />

$160.56<br />

$6.60<br />

$45.16<br />

$3.45<br />

$23.16<br />

$8.00<br />

$21.76<br />

$3.76<br />

$79.70<br />

$157.73<br />

$8.00<br />

$9.04<br />

$79.70<br />

$24.00<br />

$3.45<br />

$79.70<br />

$8.00<br />

$8.12<br />

$208.77<br />

$8.00<br />

$81.97<br />

$160.26<br />

$83.00<br />

$3.45<br />

$81.97<br />

$8.00

<strong>SENATE</strong> M&O/MAINTENANCE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/26/10<br />

01/26/10<br />

5796T<br />

5797T<br />

5798T<br />

5799T<br />

5800T<br />

5801T<br />

5920T<br />

5921T<br />

5922T<br />

5923T<br />

5924T<br />

5925T<br />

6076T<br />

6077T<br />

6078T<br />

6222T<br />

6224T<br />

6225T<br />

6226T<br />

6227T<br />

6228T<br />

6501T<br />

6502T<br />

6628T<br />

6629T<br />

6630T<br />

6631T<br />

6632T<br />

6633T<br />

6634T<br />

6751T<br />

6758T<br />

7221T<br />

7286T<br />

7287T<br />

7288T<br />

7289T<br />

7660T<br />

7661T<br />

10T<br />

11T<br />

6T<br />

9T<br />

367T<br />

368T<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

DICKERSHAID,JEFFREY<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

THOMPSON,WILLIAM<br />

ALDRICH, MARK<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

GRADESS,BENJAMIN<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

DICKERSHAID,JEFFREY<br />

GRAZIANO, PHILIP<br />

PRATT, DONALD<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

DICKERSHAID,JEFFREY<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

GRAZIANO, PHILIP<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PRATT, DONALD<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

GRADESS,BENJAMIN<br />

DICKERSHAID,JEFFREY<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

POZNANSKI, BOGUMIL<br />

GRADESS,BENJAMIN<br />

POZNANSKI, BOGUMIL<br />

HESS, RAYMOND<br />

POZNANSKI, BOGUMIL<br />

ALDRICH, MARK<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

GRAZIANO, PHILIP<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

LEGISLATIVE DUTIES-QUEENS<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-PORTCHESTER<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-MASSENA<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-<strong>STATE</strong>N ISLAND<br />

PICK-UP OR DELIVERY-PORTCHESTER<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-MASSENA<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-HAUPPAUGE<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

Page:243<br />

Amount<br />

$13.00<br />

$64.00<br />

$13.00<br />

$13.00<br />

$12.00<br />

$13.00<br />

$8.00<br />

$13.00<br />

$13.00<br />

$13.00<br />

$12.00<br />

$72.25<br />

$8.00<br />

$13.00<br />

$13.00<br />

$12.00<br />

$71.00<br />

$12.00<br />

$13.00<br />

$64.00<br />

$71.00<br />

$77.15<br />

$14.00<br />

$99.00<br />

$71.00<br />

$14.00<br />

$61.00<br />

$20.00<br />

$14.00<br />

$61.00<br />

$71.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$67.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$14.00

<strong>SENATE</strong> M&O/MAINTENANCE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

369T<br />

370T<br />

556T<br />

735T<br />

918T<br />

995T<br />

996T<br />

1256T<br />

1257T<br />

1258T<br />

1388T<br />

1390T<br />

1533T<br />

1534T<br />

1926T<br />

1927T<br />

1928T<br />

1929T<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

ALDRICH, MARK<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

DICKERSHAID,JEFFREY<br />

POZNANSKI, BOGUMIL<br />

DICKERSHAID,JEFFREY<br />

GRADESS,BENJAMIN<br />

POZNANSKI, BOGUMIL<br />

ALDRICH, MARK<br />

THOMPSON,WILLIAM<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

DICKERSHAID,JEFFREY<br />

GRAZIANO, PHILIP<br />

MAILING EXPENSES<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-LOWVILLE<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-WATERTOWN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-WATERTOWN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$182,066.86<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,366.62<br />

========================<br />

TOTAL ALL EXPENSES......................... $192,433.48<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $450.61<br />

Page:244<br />

Amount<br />

$71.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$56.00<br />

$56.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$9.00<br />

$57.00<br />

$9.00<br />

$71.00<br />

$9.00<br />

$71.00

<strong>SENATE</strong> M&O/MICROFILM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

GURGA, DAVID J<br />

SCHROEDER III, KENNETH P<br />

SCHROEDER III, KENNETH P<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/04/10<br />

03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/20/09<br />

10/20/09<br />

12/01/09<br />

12/22/09<br />

6093<br />

6110<br />

6996<br />

7534<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

MICRO IMAGES<br />

IMAGE INTEGRATOR, LLC<br />

STAPLES INC., AND SUBSIDIARIES<br />

MAILING EXPENSES<br />

MICROFILMING SUPERVISOR<br />

ASSISTANT MICROFILM TECHNICIAN<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MICROFILM SUPPLIES<br />

MICROFILM SUPPLIES<br />

OFFICE MACHINE MAINTENANCE<br />

OFFICE SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

$178.80<br />

$1,073.10<br />

$1,390.00<br />

$69.15<br />

Amount<br />

$24,741.60<br />

$13,789.33<br />

$3,159.84<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$41,690.77<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,711.05<br />

========================<br />

TOTAL ALL EXPENSES......................... $44,401.82<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.24<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:245<br />

Amount

<strong>SENATE</strong> M&O/OFFICE MACHINES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

11/03/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

12/07/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/25/10<br />

5864<br />

5955<br />

6009<br />

6379<br />

6649<br />

6649<br />

6649<br />

6664<br />

6767<br />

7151<br />

7328<br />

7690<br />

7766<br />

46<br />

50<br />

84<br />

97<br />

264<br />

471<br />

499<br />

505<br />

673<br />

698<br />

845<br />

850<br />

885<br />

900<br />

1009<br />

1009<br />

1019<br />

1134<br />

1313<br />

1456<br />

1457<br />

1664<br />

1679<br />

1798<br />

2000<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

STAPLES INC., AND SUBSIDIARIES<br />

ARCH PAGING<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

OFFICEMAX INCORPORATED<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

ARCH PAGING<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

SERVICE DISTRIBUTORS INC. CHRISTOPHER BOVA<br />

XEROX CORPORATION<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

XEROX CORPORATION<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

SERVICE DISTRIBUTORS INC. CHRISTOPHER BOVA<br />

EASTERN COPY PRODUCTS INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

ARCH PAGING<br />

XEROX CORPORATION<br />

SERVICE DISTRIBUTORS INC. CHRISTOPHER BOVA<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

EASTERN COPY PRODUCTS INC.<br />

XEROX CORPORATION<br />

ARCH PAGING<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

SERVICE DISTRIBUTORS INC. CHRISTOPHER BOVA<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

ARCH PAGING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

OFFICE SUPPLIES<br />

PAGER LEASE(S)<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

OFFICE MACHINE MAINTENANCE<br />

OFFICE SUPPLIES<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

MONTHLY COPIER PAYMENT<br />

COPIER MAINTENANCE<br />

PAGER LEASE(S)<br />

OFFICE SUPPLIES<br />

OFFICE MACHINE MAINTENANCE<br />

COPIER MAINTENANCE<br />

OFFICE SUPPLIES<br />

MONTHLY COPIER PAYMENT<br />

OFFICE MACHINE(S)<br />

OFFICE MACHINE MAINTENANCE<br />

OFFICE SUPPLIES<br />

OFFICE MACHINE(S)<br />

PAGER LEASE(S)<br />

MONTHLY COPIER PAYMENT<br />

OFFICE MACHINE MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

OFFICE SUPPLIES<br />

COPIER MAINTENANCE<br />

PAGER LEASE(S)<br />

MONTHLY COPIER PAYMENT<br />

MONTHLY COPIER PAYMENT<br />

OFFICE MACHINE MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

PAGER LEASE(S)<br />

TOTAL EXPENSES:<br />

Page:246<br />

Amount<br />

$5,738.00<br />

$38,157.22<br />

$88.20<br />

$7.76<br />

$45.02<br />

$38,156.82<br />

$41.90<br />

$64.50<br />

$19.95<br />

$5,738.00<br />

$37,999.04<br />

$157.78<br />

$5,738.00<br />

$41.95<br />

$23.65<br />

$150.00<br />

$5,738.00<br />

$179.08<br />

$37,841.26<br />

$1,910.00<br />

$350.00<br />

$1,950.00<br />

$336.85<br />

$1.95<br />

$473.34<br />

$185.00<br />

$5,738.00<br />

$37.32<br />

$38,787.94<br />

$565.50<br />

$19.95<br />

$1.95<br />

$33,023.60<br />

$5,291.00<br />

$350.00<br />

$5,738.00<br />

$19.95<br />

$1.95<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$270,708.43<br />

========================<br />

TOTAL ALL EXPENSES......................... $270,708.43

<strong>SENATE</strong> M&O/OFFICE MACHINES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $35.42<br />

OFFICE SUPPLIES EXPENSES.................................. $1.38<br />

Page:247

<strong>SENATE</strong> M&O/TELEPHONE OPERATORS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ERNST, CHRISTINE M<br />

FERGUSON, MELISSA M<br />

POWELL, SHATIA R<br />

YAVONDITTE, SHARON F<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SUPERVISOR TELEPHONE OPERATORS<br />

TELEPHONE OPERATOR<br />

TELEPHONE OPERATOR<br />

TELEPHONE OPERATOR<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$23,143.90<br />

$14,377.87<br />

$12,250.03<br />

$18,059.47<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$67,831.27<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $67,831.27<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $86.37<br />

Page:248

<strong>SENATE</strong> M&O/POST OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANKS, NIGEL D<br />

BELAND JR, RAYMOND W<br />

CREED, JAMES C<br />

DANAHER, MICHAEL P<br />

SHEPARD JR, THOMAS A<br />

TAYLOR, CHARLES N<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

POSTMASTER<br />

POSTAL CLERK<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/23/09<br />

12/23/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/03/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

5885Z<br />

5942<br />

5944<br />

6236<br />

6369<br />

6400<br />

6514<br />

6639<br />

6732Z<br />

6762<br />

6772<br />

6958<br />

7320<br />

7321<br />

7496<br />

7497<br />

7607Z<br />

7608Z<br />

7681<br />

7778<br />

211<br />

227<br />

457<br />

675<br />

728Z<br />

839<br />

840<br />

1044<br />

1080Z<br />

1305<br />

1385Z<br />

1444<br />

1628<br />

1629<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/05/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

HASLER INC.<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

FEDERAL EXPRESS CORPORATION<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

FEDERAL EXPRESS CORPORATION<br />

UNITED PARCEL SERVICE<br />

HASLER INC.<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UP<strong>STATE</strong> OFFICE EQUIPMENT, INC<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

MAILING EQUIPMENT LEASE<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

INTER-AGENCY MAIL SERVICES<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

MAILING EQUIPMENT LEASE<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

MAILING EQUIPMENT AND MAINTENANCE<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:249<br />

$193.10<br />

$1,073.39<br />

$450,000.00<br />

$1,811.65<br />

$1,802.05<br />

$300.00<br />

$450,000.00<br />

$3,962.89<br />

$165.21<br />

$5,293.02<br />

$21.66<br />

$137.42<br />

$6,039.93<br />

$150,000.00<br />

$1,969.74<br />

$370.00<br />

$135.32<br />

$211.62<br />

$6,177.02<br />

$500,000.00<br />

$4,417.80<br />

$24.52<br />

$2,945.80<br />

$300.00<br />

$136.96<br />

$2,663.15<br />

$450,000.00<br />

$8,694.00<br />

$239.07<br />

$5,313.98<br />

$283.82<br />

$2,544.63<br />

$3,480.97<br />

$450,000.00<br />

Amount<br />

$12,061.57<br />

$11,307.72<br />

$12,250.03<br />

$13,070.72<br />

$24,130.08<br />

$12,250.03<br />

Amount

<strong>SENATE</strong> M&O/POST OFFICE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

1791<br />

1792<br />

1995<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

MAILING EXPENSES<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,188.05<br />

$2,000,000.00<br />

$2,109.54<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$85,070.15<br />

GENERAL <strong>EXPENDITURE</strong>S.................... $4,515,006.31<br />

========================<br />

TOTAL ALL EXPENSES......................... $4,600,076.46<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.21<br />

OFFICE SUPPLIES EXPENSES.................................. $257.41<br />

Page:250<br />

Amount

<strong>SENATE</strong> M&O/PURCHASING<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CARNEY, KELLI A<br />

CELESTE, NICOLE R<br />

COSTANZO, SUSAN L<br />

MCINERNEY JR, JOSEPH<br />

ZIEBER, HARRY L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PURCHASING CLERK<br />

PURCHASING AGENT<br />

PURCHASING CLERK<br />

PURCHASING CLERK<br />

PROCUREMENT OFFICER<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

11/17/09<br />

12/04/09<br />

12/04/09<br />

12/30/09<br />

01/11/10<br />

02/09/10<br />

03/02/10<br />

03/22/10<br />

03/25/10<br />

6379<br />

6659<br />

7115<br />

7132<br />

7706<br />

46<br />

845<br />

1313<br />

1850<br />

2000<br />

ARCH PAGING<br />

EBSCO SUBSCRIPTION SERVICES<br />

EBSCO SUBSCRIPTION SERVICES<br />

OFFICE DEPOT, INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

ARCH PAGING<br />

ARCH PAGING<br />

ARCH PAGING<br />

BETTER BUYS FOR BUSINESS<br />

ARCH PAGING<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PAGER LEASE(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PAGER LEASE(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$3.19<br />

-$22.33<br />

-$37.79<br />

$6.92<br />

$301.55<br />

$1.95<br />

$1.95<br />

$1.95<br />

$149.95<br />

$1.95<br />

Amount<br />

$15,000.05<br />

$16,275.09<br />

$12,250.03<br />

$15,000.05<br />

$36,203.31<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$94,728.53<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$409.29<br />

========================<br />

TOTAL ALL EXPENSES......................... $95,137.82<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.93<br />

OFFICE SUPPLIES EXPENSES.................................. $933.12<br />

Page:251<br />

Amount

<strong>SENATE</strong> M&O/RECEIVING<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRENNAN, SCOTT J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

CHIEF RECEIVING SECTION<br />

Check Date Voucher# Vendor Description<br />

Pay Type<br />

11/17/09 6688 CAPITALAND MATERIAL HANDLING FORKLIFT MAINTENANCE $178.00<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

Amount<br />

$20,245.81<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$20,245.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$178.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $20,423.81<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $104.27<br />

Page:252<br />

Amount

<strong>SENATE</strong> M&O/SHOP<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRUNO, JAMES S<br />

PIACENTE, J THOMAS<br />

SENICH, SAMUEL S<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

SHOP SUPERVISOR<br />

CARPENTER II<br />

CARPENTER II<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/14/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

5811<br />

5814<br />

5828<br />

5940<br />

5950<br />

5962<br />

5971<br />

6028<br />

5934R<br />

6086<br />

6093<br />

6232<br />

6261<br />

6365<br />

6377<br />

6390<br />

6539<br />

6531<br />

6637<br />

6644<br />

6645<br />

6658<br />

6759<br />

6770<br />

6953<br />

7097<br />

7144<br />

7107<br />

7324<br />

7363<br />

7492<br />

7680<br />

7705<br />

7740<br />

35<br />

217<br />

219<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

UNIFIRST CORPORATION<br />

WOLBERG ELECTRICAL SUPPLY CO., INC.<br />

THE HOME DEPOT<br />

UNIFIRST CORPORATION<br />

WOLBERG ELECTRICAL SUPPLY CO., INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

ART ASSOCIATES GALLERY<br />

KEEGAN OPERATION, INC DBA/ INN AT THE FAIRGR<br />

BRUNO, JAMES<br />

UNIFIRST CORPORATION<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

UNIFIRST CORPORATION<br />

LARSON - JUHL<br />

UNIFIRST CORPORATION<br />

DINOSAW, INC.<br />

KAMCO SUPPLY<br />

THE HOME DEPOT<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

UNIFIRST CORPORATION<br />

CURTIS LUMBER<br />

DINOSAW, INC.<br />

KAMCO SUPPLY<br />

UNIFIRST CORPORATION<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

UNIFIRST CORPORATION<br />

UNIFIRST CORPORATION<br />

ACCREDITED LOCK 7 DOOR HARDWAR<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CURTIS LUMBER<br />

PB&H MOULDING<br />

UNIFIRST CORPORATION<br />

UNIFIRST CORPORATION<br />

THE HOME DEPOT<br />

ACCREDITED LOCK 7 DOOR HARDWAR<br />

UNIFIRST CORPORATION<br />

CURTIS LUMBER<br />

MILLER PAINT<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAUNDRY SERVICE<br />

ELECTRICAL SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LODGING-S. SENICH<br />

INCORRECT PAYEE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

BLADE SHARPENING<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

BLADE SHARPENING<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:253<br />

$78.06<br />

$299.34<br />

$65.88<br />

$39.03<br />

$36.20<br />

$87.84<br />

$1,360.10<br />

$75.00<br />

-$9.00<br />

$39.03<br />

$268.09<br />

$39.03<br />

$235.41<br />

$39.03<br />

$81.40<br />

$72.60<br />

$103.84<br />

$1,282.38<br />

$39.03<br />

$196.23<br />

$168.00<br />

$589.58<br />

$39.03<br />

$99.53<br />

$78.06<br />

$39.03<br />

$31.32<br />

$466.40<br />

$1,167.17<br />

$2,953.41<br />

$39.03<br />

$39.03<br />

$43.37<br />

$370.36<br />

$78.06<br />

$576.90<br />

$87.72<br />

Amount<br />

$38,082.37<br />

$15,503.28<br />

$18,596.50<br />

Amount

<strong>SENATE</strong> M&O/SHOP<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

232<br />

232<br />

454<br />

650<br />

667<br />

837<br />

864<br />

890<br />

1127<br />

1153<br />

1335<br />

1442<br />

1471<br />

1818<br />

1994<br />

2005<br />

2011<br />

2012<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

THE HOME DEPOT<br />

THE HOME DEPOT<br />

UNIFIRST CORPORATION<br />

UNIFIRST CORPORATION<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

UNIFIRST CORPORATION<br />

KAMCO SUPPLY<br />

R.E. WILLIAMS CONTRACTOR INC.<br />

UNIFIRST CORPORATION<br />

GP LAND CORPORATION<br />

THE HOME DEPOT<br />

UNIFIRST CORPORATION<br />

THE HOME DEPOT<br />

DAVES GLASS,INC.<br />

UNIFIRST CORPORATION<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

KAMCO SUPPLY<br />

CARPENTER SUPPLIES<br />

KEYS<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

ELECTRICAL SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

FLOORING SERVICES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

BLINDS<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/28/09<br />

10/28/09<br />

11/10/09<br />

11/17/09<br />

12/15/09<br />

12/30/09<br />

01/11/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/17/10<br />

03/09/10<br />

03/16/10<br />

5897T<br />

5918T<br />

5919T<br />

6229T<br />

6230T<br />

6503T<br />

6635T<br />

7290T<br />

7675T<br />

12T<br />

366T<br />

371T<br />

557T<br />

917T<br />

1389T<br />

1532T<br />

BRUNO, JAMES<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

BRUNO, JAMES<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

BRUNO, JAMES<br />

BRUNO, JAMES<br />

PIACENTE, J THOMAS<br />

PICK-UP OR DELIVERY-<strong>STATE</strong>N ISLAND<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

PICK-UP OR DELIVERY-<strong>STATE</strong>N ISLAND<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

TOTAL EXPENSES:<br />

Page:254<br />

Amount<br />

$322.28<br />

$9.48<br />

$39.03<br />

$78.06<br />

$216.85<br />

$41.53<br />

$490.12<br />

$281.33<br />

$78.06<br />

$1,210.44<br />

$219.11<br />

$69.48<br />

$39.94<br />

$15.00<br />

$108.77<br />

$20.82<br />

$115.29<br />

$616.05<br />

Amount<br />

$166.80<br />

$9.00<br />

$13.00<br />

$64.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$57.00<br />

$71.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$72,182.15<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$15,900.96<br />

========================<br />

TOTAL ALL EXPENSES......................... $88,083.11

<strong>SENATE</strong> M&O/SHOP<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.12<br />

OFFICE SUPPLIES EXPENSES.................................. $141.59<br />

Page:255

<strong>SENATE</strong> M&O/SUPPLY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALBERTSON, CHARLES H<br />

FAGAN, MARK T<br />

MALOY, JOSEPH A<br />

MEAD, LAWRENCE W<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

ASSISTANT SUPPLY CHIEF<br />

SUPPLY CLERK<br />

CHIEF <strong>SENATE</strong> SUPPLY<br />

SUPPLY CLERK<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/14/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/09/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

5825<br />

5826<br />

5834<br />

5846<br />

5846<br />

5847<br />

5945<br />

5970<br />

5981<br />

6005<br />

6007<br />

6009<br />

6009<br />

5876R<br />

6089<br />

6094<br />

6111<br />

6112<br />

6253<br />

6265<br />

6280<br />

6280<br />

6282<br />

6371<br />

6374<br />

6384<br />

6387<br />

6388<br />

6410<br />

6410<br />

6411<br />

6536<br />

6545<br />

6553<br />

6640<br />

6641<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

OK OFFICE PRODUCTS INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT, INC.<br />

BUNZL DIST. MIDATLANTIC, LLC SOFCO DIVISION<br />

STAPLES INC., AND SUBSIDIARIES<br />

STAPLES INC., AND SUBSIDIARIES<br />

XPEDX<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OK OFFICE PRODUCTS INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

HOUSEHOLD SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

CREDIT ON ACCOUNT<br />

BATTERIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

COMPUTER EQUIPMENT<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:256<br />

$2,503.50<br />

$448.14<br />

$6.68<br />

$1,218.00<br />

$2,038.64<br />

$192.76<br />

$42.57<br />

$417.13<br />

$574.92<br />

$208.26<br />

$525.72<br />

$2,053.92<br />

$403.20<br />

-$217.29<br />

$42.57<br />

$127.61<br />

$112.14<br />

$6,469.82<br />

$191.73<br />

$394.56<br />

$203.00<br />

$12.96<br />

$7,865.52<br />

$534.00<br />

$3,883.40<br />

$7.56<br />

$309.12<br />

$144.90<br />

$973.50<br />

$332.04<br />

$252.00<br />

$304.43<br />

$30.72<br />

$3,943.36<br />

$2,814.00<br />

$4,665.40<br />

Amount<br />

$15,000.05<br />

$16,499.99<br />

$20,000.11<br />

$15,000.05<br />

Amount

<strong>SENATE</strong> M&O/SUPPLY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

6657<br />

6664<br />

6674<br />

6683<br />

6770<br />

6775<br />

6795<br />

6981<br />

6995<br />

6998<br />

7000<br />

7103<br />

7119<br />

7101<br />

7133<br />

7133<br />

7322<br />

7337<br />

7359<br />

7362<br />

7364<br />

7518<br />

7534<br />

7535<br />

7545<br />

7682<br />

7693<br />

7726<br />

43<br />

55<br />

62<br />

77<br />

79<br />

212<br />

212<br />

225<br />

229<br />

252<br />

262<br />

264<br />

264<br />

458<br />

470<br />

477<br />

484<br />

497<br />

499<br />

655<br />

669<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

W.B. MASON CO., INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICE DEPOT, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

THORPE ELECTRICAL SUPPLY, INC.<br />

OFFICEMAX INCORPORATED<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

STAPLES INC., AND SUBSIDIARIES<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICE DEPOT, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CENTRAL LEWMAR PAPER COMPANY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

W.B. MASON CO., INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

XPEDX<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

ELECTRICAL SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

PAPER<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

Page:257<br />

Amount<br />

$101.57<br />

$114.00<br />

$1,608.30<br />

$299.04<br />

$615.00<br />

$404.53<br />

$228.36<br />

$32.48<br />

$105.60<br />

$1,528.56<br />

$1,896.00<br />

$21.60<br />

$1,525.80<br />

$69.12<br />

$461.00<br />

$1,453.68<br />

$44.46<br />

$413.91<br />

$100.32<br />

$288.84<br />

$616.56<br />

$21.36<br />

$1,358.64<br />

$1,225.30<br />

$25,409.89<br />

$221.60<br />

$1,522.00<br />

$1,110.72<br />

$1,050.24<br />

$928.48<br />

$160.32<br />

$1,681.92<br />

$2,313.06<br />

$99.48<br />

$549.00<br />

$27.71<br />

$17.85<br />

$144.60<br />

$983.40<br />

$4,110.84<br />

$148.42<br />

$192.00<br />

$214.32<br />

$222.46<br />

$1,797.96<br />

$456.96<br />

$111.24<br />

$928.08<br />

$361.20

<strong>SENATE</strong> M&O/SUPPLY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

673<br />

682<br />

683<br />

694<br />

696<br />

698<br />

698<br />

841<br />

842<br />

849<br />

860<br />

869<br />

882<br />

886<br />

1002<br />

1002<br />

1011<br />

1015<br />

1021<br />

1034<br />

1037<br />

1037<br />

1130<br />

1143<br />

1151<br />

1165<br />

1167<br />

1306<br />

1326<br />

1332<br />

1344<br />

1355<br />

1362<br />

1446<br />

1447<br />

1466<br />

1482<br />

1482<br />

1485<br />

1486<br />

1630<br />

1630<br />

1632<br />

1641<br />

1655<br />

1658<br />

1805<br />

1806<br />

1834<br />

EASTERN COPY PRODUCTS INC.<br />

US FOODSERVICE ALBANY INC<br />

W.B. MASON CO., INC.<br />

OFFICE DEPOT, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

XPEDX<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

UP<strong>STATE</strong> OFFICE EQUIPMENT, INC<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

OK OFFICE PRODUCTS INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

MEADWESTVACO<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICE DEPOT, INC.<br />

OFFICE DEPOT, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

NYS INDUSTRIES FOR THE DISABLED,INC.<br />

IBNYS - IINDUSTRIES FOR THE BLIND NYS, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

BUNZL DIST. MIDATLANTIC, LLC SOFCO DIVISION<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

OK OFFICE PRODUCTS INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

BATTERIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

Page:258<br />

Amount<br />

$5,760.00<br />

$721.68<br />

$129.50<br />

$211.12<br />

$74.80<br />

$5,395.00<br />

$2,588.70<br />

$221.20<br />

$358.56<br />

$861.10<br />

$314.09<br />

$234.60<br />

$2,093.76<br />

$5,885.56<br />

$72.32<br />

$107.28<br />

$320.40<br />

$314.09<br />

$1,229.56<br />

$401.00<br />

$5,368.40<br />

$1,467.64<br />

$2,336.50<br />

$98.35<br />

$646.56<br />

$1,106.90<br />

$2,254.40<br />

$1,263.00<br />

$24.10<br />

$528.24<br />

$1,035.00<br />

$1,623.75<br />

$5,291.96<br />

$2,254.50<br />

$552.60<br />

$285.11<br />

$2,095.20<br />

$234.00<br />

$681.48<br />

$5,992.08<br />

$42.57<br />

$190.17<br />

$132.96<br />

$302.96<br />

$525.72<br />

$280.48<br />

$275.04<br />

$104.70<br />

$744.28

<strong>SENATE</strong> M&O/SUPPLY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

1837<br />

1837<br />

2009<br />

2018<br />

2037<br />

2039<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

CHRIS' COFFEE SERVICE, INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT, INC.<br />

STAPLES INC., AND SUBSIDIARIES<br />

MAILING EXPENSES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$7,900.00<br />

$136.80<br />

$722.03<br />

$360.80<br />

$802.00<br />

$630.42<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$66,500.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$178,913.29<br />

========================<br />

TOTAL ALL EXPENSES......................... $245,413.49<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.08<br />

OFFICE SUPPLIES EXPENSES.................................. $224.23<br />

Page:259<br />

Amount

<strong>SENATE</strong> M&O/TRANSPORTATION<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/15/09<br />

12/15/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/04/10<br />

5816<br />

5835<br />

5947<br />

5949<br />

5951<br />

5960<br />

5967<br />

5983<br />

6238<br />

6239<br />

6240<br />

6248<br />

6250<br />

6378<br />

6415<br />

6560<br />

6643<br />

6655<br />

6697<br />

6959<br />

6976<br />

6980<br />

6999<br />

7004<br />

7102<br />

7104<br />

7110<br />

7111<br />

7112<br />

7333<br />

7343<br />

7688<br />

7697<br />

7736<br />

42<br />

459<br />

461<br />

462<br />

465<br />

466<br />

476<br />

487<br />

514<br />

659<br />

661<br />

181R<br />

DEPAULA CHEVROLET<br />

SMITH - CAIRNS FORD INC.<br />

EXXON MOBIL<br />

ORANGE MOTOR CO. INC.<br />

<strong>NEW</strong> COUNTRY PONTIAC-BUICK<br />

GOODYEAR AUTO SERVICE CENTER<br />

RYDER<br />

SMITH - CAIRNS FORD INC.<br />

EXXON MOBIL<br />

ORANGE MOTOR CO. INC.<br />

GOLDSTEIN BUICK<br />

HOFFMAN CAR WASH<br />

RYDER<br />

GOLDSTEIN BUICK<br />

COUNTRY FORD LTD<br />

PREMIER FORD NY, INC<br />

ORANGE MOTOR CO. INC.<br />

RYDER<br />

HEMPSTEAD LINCOLN MERCURY MTRS<br />

EXXON MOBIL<br />

GOODYEAR AUTO SERVICE CENTER<br />

RYDER<br />

BECK CHEVROLET CO. INC.<br />

SCARSDALE SHELL<br />

ARMORY GARAGE INC.<br />

GOLDSTEIN BUICK<br />

RYDER<br />

ENTERPRISE RENT-A-CAR<br />

ENTERPRISE RENT-A-CAR<br />

RYDER<br />

SMITH - CAIRNS FORD INC.<br />

NYS THRUWAY AUTHORITY<br />

RYDER<br />

H.L. GAGE SALES, INC.<br />

EXXON MOBIL<br />

EXXON MOBIL<br />

ORANGE MOTOR CO. INC.<br />

ARMORY GARAGE INC.<br />

GOLDSTEIN BUICK<br />

GOLDSTEIN BUICK<br />

RYDER<br />

ENTERPRISE<br />

BOTCHEV LLC<br />

ORANGE MOTOR CO. INC.<br />

GOLDSTEIN BUICK<br />

COOL INSURING AGENCY INC.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

CAR WASHES<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

TOLLS<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE ACCIDENT PAYMENT<br />

Page:260<br />

Amount<br />

$42.34<br />

$395.46<br />

$72.65<br />

$184.66<br />

$156.00<br />

$490.03<br />

$171.67<br />

$373.96<br />

$2,910.38<br />

$49.50<br />

$63.50<br />

$38.87<br />

$706.13<br />

$663.48<br />

$36.00<br />

$859.52<br />

$564.12<br />

$324.06<br />

$417.76<br />

$3,101.37<br />

$577.75<br />

$172.69<br />

$1,324.12<br />

$678.40<br />

$188.31<br />

$50.75<br />

$194.87<br />

$112.20<br />

$492.93<br />

$364.77<br />

$977.23<br />

$5,000.00<br />

$243.89<br />

$482.55<br />

$3,755.22<br />

$3,140.68<br />

$1,422.35<br />

$235.80<br />

$51.90<br />

$829.46<br />

$295.28<br />

$77.90<br />

$228.79<br />

$243.85<br />

$92.15<br />

-$1,260.35

<strong>SENATE</strong> M&O/TRANSPORTATION<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

852<br />

1007<br />

1132<br />

1141<br />

1307<br />

1311<br />

1328<br />

1329<br />

1450<br />

1451<br />

1634<br />

1635<br />

1669<br />

1793<br />

1795<br />

1803<br />

1999<br />

GOODYEAR AUTO SERVICE CENTER<br />

DEPAULA CHEVROLET<br />

ORANGE MOTOR CO. INC.<br />

RYDER<br />

EXXON MOBIL<br />

ORANGE MOTOR CO. INC.<br />

RYDER<br />

RYDER<br />

ORANGE MOTOR CO. INC.<br />

ARMORY GARAGE INC.<br />

ORANGE MOTOR CO. INC.<br />

GOLDSTEIN BUICK<br />

TIRES 13<br />

EXXON MOBIL<br />

DEPAULA CHEVROLET<br />

HOFFMAN CAR WASH<br />

DEPAULA CHEVROLET<br />

MAILING EXPENSES<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

CAR WASHES<br />

VEHICLE MAINTENANCE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$96.04<br />

$47.50<br />

$418.75<br />

$253.52<br />

$1,697.74<br />

$35.95<br />

$175.41<br />

$177.28<br />

$57.90<br />

$54.28<br />

$95.96<br />

$184.80<br />

$30.95<br />

$2,572.89<br />

$79.99<br />

$24.99<br />

$308.85<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$37,907.75<br />

========================<br />

TOTAL ALL EXPENSES......................... $37,907.75<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:261<br />

Amount

CREATIVE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

SEALEY, CHRISTOPHER H<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

01/26/10<br />

03/02/10<br />

507<br />

1361<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SEALEY,CHRISTOPHER<br />

STAPLES INC., AND SUBSIDIARIES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

01/26/10<br />

01/26/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

5769T<br />

5770T<br />

7209T<br />

7210T<br />

7211T<br />

428T<br />

429T<br />

814T<br />

815T<br />

816T<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

SEALEY,CHRISTOPHER<br />

MAILING EXPENSES<br />

DIRECTOR OF CREATIVE SERVICES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

REIMBURSEMENT FOR ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALABANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

SA<br />

$1,192.00<br />

$151.06<br />

Amount<br />

$60,000.07<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$60,000.07<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,313.06<br />

========================<br />

TOTAL ALL EXPENSES......................... $63,313.13<br />

$124.57<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $124.57<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.92<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:262<br />

Amount<br />

Amount<br />

$117.00<br />

$319.00<br />

$107.00<br />

$233.00<br />

$246.00<br />

$122.00<br />

$132.00<br />

$222.00<br />

$222.00<br />

$250.00

CS/PHOTOGRAPHY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ANDREWS, NANCY L<br />

BISSAILLON, TANYA<br />

KERINS JR, MARTIN J<br />

MOLLER, ANNA H<br />

NOISETTE, J EL WISE<br />

PRIMERO, CHRISTINA A<br />

SHIELDS, CHRIS R<br />

WITTENWYLER, SHANA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

11/24/09<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

6792<br />

228<br />

250<br />

258<br />

1025<br />

1330<br />

1334<br />

1345<br />

1808<br />

1809<br />

2028<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/15/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

10/29/09 - 03/17/10<br />

10/08/09 - 12/15/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

12/14/09 - 03/17/10<br />

OFFICE DEPOT, INC.<br />

APPLE COMPUTER INC.<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

OFFICE DEPOT, INC.<br />

CDW-G<br />

NIKON PROFESSIONAL SERVICES<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

FUJIFILM U.S.A. INC.<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

PENN CAMERA<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

5780T<br />

5781T<br />

5782T<br />

6065T<br />

6066T<br />

6067T<br />

6206T<br />

6207T<br />

6362T<br />

6363T<br />

6486T<br />

6487T<br />

6488T<br />

6617T<br />

6618T<br />

6619T<br />

BISSAILLON,TANYA<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

BISSAILLON,TANYA<br />

BISSAILLON,TANYA<br />

PRIMERO,CHRISTINA<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

NOISETTE,J EL WISE<br />

PRIMERO,CHRISTINA<br />

ANDREWS,NANCY<br />

ANDREWS,NANCY<br />

BISSAILLON,TANYA<br />

BISSAILLON,TANYA<br />

NOISETTE,J EL WISE<br />

PRIMERO,CHRISTINA<br />

ADMIN ASSISTANT/PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

DIRECTOR OF PHOTOGRAPHY<br />

DEPUTY DIRECTOR OF PHOTOGRAPHY<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PHOTO SERVICE/SUPPLIES<br />

COMPUTER EQUIPMENT<br />

COMPUTER SOFTWARE<br />

PHOTO SERVICE/SUPPLIES<br />

COMPUTER SOFTWARE<br />

CAMERA MAINTENANCE<br />

CAMERAS<br />

PHOTO SERVICE/SUPPLIES<br />

PHOTO EQUIPMENT AND SUPPLIES<br />

CAMERA<br />

PHOTO SERVICE/SUPPLIES<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

PUBLIC HEARING-HARLEM<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-NIAGARA FALLS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-WHEATLEY<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

PUBLIC HEARING-MANHATTAN<br />

CONFERENCE-MANHATTAN<br />

PUBLIC HEARING-WILLIAMSVILLE<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:263<br />

$551.12<br />

$1,518.00<br />

$292.00<br />

$278.88<br />

$74.00<br />

$484.02<br />

$9,781.60<br />

$368.42<br />

$10,201.45<br />

$2,385.95<br />

$3,344.75<br />

Amount<br />

$12,115.40<br />

$19,261.06<br />

$7,307.80<br />

$2,012.50<br />

$45,000.02<br />

$30,000.10<br />

$19,807.80<br />

$13,326.95<br />

Amount<br />

Amount<br />

$238.15<br />

$203.29<br />

$214.59<br />

$171.00<br />

$185.10<br />

$495.37<br />

$209.88<br />

$258.04<br />

$246.05<br />

$179.40<br />

$409.50<br />

$193.58<br />

$285.45<br />

$246.22<br />

$369.75<br />

$522.33

CS/PHOTOGRAPHY<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/01/09<br />

12/15/09<br />

12/15/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/16/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

6931T<br />

7283T<br />

7307T<br />

7258T<br />

7259T<br />

7260T<br />

7469T<br />

7471T<br />

7472T<br />

7473T<br />

7474T<br />

7648T<br />

7669T<br />

7670T<br />

7676T<br />

192T<br />

193T<br />

633T<br />

634T<br />

635T<br />

972T<br />

911T<br />

912T<br />

1081T<br />

1082T<br />

1083T<br />

1248T<br />

1249T<br />

1525T<br />

1979T<br />

1922T<br />

1923T<br />

1924T<br />

BISSAILLON,TANYA<br />

MOLLER,ANNA<br />

KERINS,MARTIN<br />

ANDREWS,NANCY<br />

KERINS,MARTIN<br />

PRIMERO,CHRISTINA<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

KERINS,MARTIN<br />

PRIMERO,CHRISTINA<br />

ANDREWS,NANCY<br />

BISSAILLON,TANYA<br />

ANDREWS,NANCY<br />

SHIELDS,CHRIS<br />

SHIELDS,CHRIS<br />

ANDREWS,NANCY<br />

BISSAILLON,TANYA<br />

SHIELDS,CHRIS<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

PRIMERO,CHRISTINA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BROOKHAVEN<br />

LEGISLATIVE DUTIES-SARATOGA SPRINGS<br />

LEGISLATIVE DUTIES-QUEENS<br />

MEETING-MASSENA<br />

PUBLIC HEARING-WATERTOWN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-BRONX<br />

PUBLIC HEARING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

PUBLIC HEARING-BUFFALO<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-ROCHESTER<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-SLEEPY HOLLOW<br />

LEGISLATIVE DUTIES-ELMONT<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-ROSLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MOUNT VERNON<br />

TOTAL EXPENSES:<br />

Page:264<br />

Amount<br />

$215.86<br />

$85.25<br />

$41.80<br />

$212.50<br />

$267.50<br />

$270.50<br />

$288.58<br />

$288.08<br />

$214.79<br />

$187.68<br />

$191.80<br />

$278.90<br />

$112.80<br />

$216.96<br />

$452.48<br />

$260.79<br />

$221.79<br />

$239.10<br />

$237.42<br />

$220.54<br />

$132.00<br />

$4.50<br />

$4.50<br />

$31.50<br />

$27.00<br />

$23.00<br />

$4.50<br />

$44.00<br />

$13.50<br />

$213.98<br />

$25.50<br />

$18.00<br />

$17.40<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$148,831.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$38,772.39<br />

========================<br />

TOTAL ALL EXPENSES......................... $187,604.02

CS/PHOTOGRAPHY<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$29.80<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $29.80<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.54<br />

OFFICE SUPPLIES EXPENSES.................................. $430.12<br />

Page:265

CS/GRAPHIC ARTS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CROWTHER, IAN H<br />

DORADO, PAUL<br />

KEARNS-BOCKIS, ROBYN S<br />

LOSTRITTO, MARISA N<br />

MARZAN, ARNOLD B<br />

PUANGPAKDEE, TANAPAN<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SENIOR DESIGNER<br />

GRAPHIC ARTIST I<br />

GRAPHIC ARTIST<br />

SENIOR DESIGNER<br />

ART DIRECTOR<br />

DESIGNER<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/20/09<br />

10/20/09<br />

11/09/09<br />

11/10/09<br />

11/10/09<br />

12/04/09<br />

12/22/09<br />

03/02/10<br />

5823<br />

6100<br />

6113<br />

6533<br />

6528<br />

6528<br />

7121<br />

7521<br />

1364<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

APPLE COMPUTER INC.<br />

OFFICEMAX INCORPORATED<br />

ISTOCK INTERNATIONAL, INC<br />

HEWLETT PACKARD<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

CDW-G<br />

CDW-G<br />

ISTOCK INTERNATIONAL, INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

189T<br />

427T<br />

365T<br />

KEARN-BOCKIS,ROBYN<br />

CROWTHER,IAN<br />

CROWTHER,IAN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

SERVICE FEES<br />

COMPUTER SOFTWARE<br />

OFFICE EQUIPMENT<br />

OFFICE MACHINE MAINTENANCE<br />

COMPUTER SOFTWARE<br />

LICENSE FEE<br />

SERVICE FEES<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:266<br />

$6,624.00<br />

$229.99<br />

$1,500.00<br />

$719.81<br />

$5,599.00<br />

$1,308.07<br />

$26.92<br />

$5,386.47<br />

$1,500.00<br />

Amount<br />

$35,000.03<br />

$21,000.07<br />

$19,000.02<br />

$25,000.04<br />

$50,000.08<br />

$20,000.11<br />

Amount<br />

Amount<br />

$264.58<br />

$122.00<br />

$97.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$170,000.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,377.84<br />

========================<br />

TOTAL ALL EXPENSES......................... $193,378.19

CS/GRAPHIC ARTS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.23<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:267

CS/MEDIA SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CARTER, MATTHEW H<br />

DANIELS, KIERRE L<br />

DUDLEY, PETER J<br />

GONZALEZ, CARLOS<br />

HURTT, PETER F<br />

KAHIL, THOMAS J<br />

KOEHLER, JOYCE E<br />

KULVICKI, MATTHEW J<br />

LILKENDEY, JULIA G<br />

NAUMOVITZ, ADAM C<br />

SOTTILE, JAMES F<br />

TORRES, LOURDES M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/17/09<br />

11/24/09<br />

12/01/09<br />

12/07/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

5830<br />

5964<br />

5974<br />

6006<br />

6096<br />

6102<br />

6246<br />

6255<br />

6255<br />

6273<br />

6279<br />

6283<br />

6288<br />

6294<br />

6379<br />

6681<br />

6778<br />

6997<br />

7113<br />

7507<br />

7510<br />

7706<br />

7717<br />

7725<br />

45<br />

46<br />

47<br />

56<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

EATON OFFICE SUPPLY CO., INC. ACCOUNT NO. =<br />

APPLE COMPUTER INC.<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

CDW-G<br />

APPLE COMPUTER INC.<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

CAPTION MAX<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

ISTOCK INTERNATIONAL, INC<br />

AVID TECHNOLOGY<br />

GLOBAL GOVT EDUCATION SOLUTION<br />

ARCH PAGING<br />

MICRO IMAGES<br />

DELL MARKETING L.P.<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

TOTAL MEDIA INC.<br />

EBSCO SUBSCRIPTION SERVICES<br />

CAPTION MAX<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

GRIMMERS ELECTRIC<br />

ARCH PAGING<br />

<strong>STATE</strong> OF <strong>NEW</strong> <strong>YORK</strong><br />

ART ASSOCIATES GALLERY<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

SENIOR PRODUCTION TECHNICIAN<br />

PRODUCER<br />

SENIOR PRODUCTION TECHNICIAN<br />

DIRECTOR MEDIA SERVICES<br />

SENIOR ENGINEER<br />

PRODUCTION TECHNICIAN<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR OF PRODUCTIONS<br />

DEPUTY DIRECTOR<br />

DIRECTOR OF OPERATIONS<br />

TECHNICAL WEBCAST SPECIALIST<br />

PRODUCER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEDIA SUPPLIES<br />

COMPUTER SOFTWARE<br />

MEDIA SUPPLIES<br />

SATELLITE UPLINK<br />

MEDIA SERVICES<br />

MEDIA SUPPLIES<br />

COMPUTER MAINTENANCE<br />

MEDIA EQUIPMENT<br />

MEDIA SUPPLIES<br />

CLOSED CAPTIONING<br />

SATELLITE SERVICES<br />

SERVICE FEES<br />

COMPUTER MAINTENANCE<br />

MEDIA SUPPPLIES<br />

PAGER LEASE(S)<br />

MEDIA EQUIPMENT<br />

MEDIA EQUIPMENT<br />

SATELLITE SERVICES<br />

MEDIA SUPPLIES<br />

MEDIA EQUIPMENT<br />

MEDIA SUPPLIES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

CLOSED CAPTIONING<br />

SATELLITE SERVICES<br />

MEDIA SUPPLIES<br />

PAGER LEASE(S)<br />

SATELLITE UPLINK<br />

MEDIA SUPPLIES<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:268<br />

$315.94<br />

$3,044.00<br />

$1,398.35<br />

$633.26<br />

$22.94<br />

$288.98<br />

$239.00<br />

$6,607.00<br />

$89.00<br />

$2,242.50<br />

$15,000.00<br />

$680.00<br />

$2,436.22<br />

$114.98<br />

$3.19<br />

$1,107.35<br />

$512.98<br />

$15,000.00<br />

$129.95<br />

$389.55<br />

$1,601.50<br />

-$275.00<br />

$4,485.00<br />

$15,000.00<br />

$3,871.85<br />

$3.45<br />

$316.63<br />

$3,584.91<br />

Amount<br />

$20,783.36<br />

$20,000.11<br />

$20,164.69<br />

$45,000.02<br />

$27,806.48<br />

$16,286.66<br />

$24,649.56<br />

$50,000.08<br />

$32,749.99<br />

$22,023.30<br />

$14,636.76<br />

$7,500.09<br />

Amount

CS/MEDIA SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

03/29/10<br />

57<br />

71<br />

93<br />

246<br />

259<br />

660<br />

707<br />

845<br />

880<br />

1006<br />

1156<br />

1313<br />

1360<br />

1481<br />

1656<br />

2000<br />

1808<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

CHARLIE'S EXPRESS STOP<br />

RIS - THE PAPER HOUSE<br />

CDW-G<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

GRIMMERS ELECTRIC<br />

GLOBAL GOVT EDUCATION SOLUTION<br />

ARCH PAGING<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

AUDIO VIDEO CORPORATION<br />

CAPTION MAX<br />

ARCH PAGING<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

CHARLIE'S EXPRESS STOP<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

ARCH PAGING<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/01/09<br />

12/07/09<br />

5778T<br />

5902T<br />

6061T<br />

6062T<br />

6063T<br />

6075T<br />

6202T<br />

6203T<br />

6204T<br />

6328T<br />

6478T<br />

6479T<br />

6481T<br />

6482T<br />

6483T<br />

6484T<br />

6480T<br />

6614T<br />

6615T<br />

6616T<br />

6627T<br />

6928T<br />

6929T<br />

6930T<br />

6927T<br />

7084T<br />

KULVICKI,MATTHEW<br />

DUDLEY,PETER<br />

CARTER,MATTHEW<br />

DUDLEY,PETER<br />

SOTTILE,JAMES<br />

NAUMOVITZ,ADAM<br />

CARTER,MATTHEW<br />

DUDLEY,PETER<br />

KAHIL,THOMAS<br />

NAUMOVITZ,ADAM<br />

CARTER,MATTHEW<br />

GONZALEZ, CARLOS<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

GONZALEZ, CARLOS<br />

DUDLEY,PETER<br />

KAHIL,THOMAS<br />

SOTTILE,JAMES<br />

KAHIL,THOMAS<br />

GONZALEZ, CARLOS<br />

KAHIL,THOMAS<br />

SOTTILE,JAMES<br />

CARTER,MATTHEW<br />

GONZALEZ, CARLOS<br />

MEDIA SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PAPER<br />

MEDIA SUPPLIES<br />

SATELLITE SERVICES<br />

MEDIA SUPPLIES<br />

COMPUTER EQUIPMENT<br />

PAGER LEASE(S)<br />

SATELLITE UPLINK<br />

MEDIA EQUIPMENT<br />

CLOSED CAPTIONING<br />

PAGER LEASE(S)<br />

SATELLITE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SATELLITE SERVICES<br />

PAGER LEASE(S)<br />

LATE PAYMENT CHARGE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-NIAGARA FALLS<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-WEST SENECA<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-YONKERS<br />

LEGISLATIVE DUTIES-VERONA<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

PUBLIC HEARING-BUFFALO<br />

LEGISLATIVE DUTIES-TARRYTOWN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ELMSFORD<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

Page:269<br />

Amount<br />

$39.50<br />

$222.05<br />

$35,437.42<br />

$1,046.18<br />

$15,000.00<br />

$171.41<br />

$539.99<br />

$3.45<br />

$8,123.50<br />

$974.62<br />

$11,212.50<br />

$3.45<br />

$15,000.00<br />

$60.50<br />

$15,000.00<br />

$3.45<br />

$17.62<br />

Amount<br />

$208.00<br />

$508.30<br />

$210.15<br />

$515.85<br />

$225.32<br />

$97.00<br />

$379.50<br />

$301.50<br />

$200.90<br />

$134.96<br />

$487.35<br />

$218.50<br />

$101.90<br />

$261.60<br />

$248.01<br />

$101.90<br />

$63.25<br />

$1,076.80<br />

$313.25<br />

$554.75<br />

$71.00<br />

$532.75<br />

$245.33<br />

$196.75<br />

$71.00<br />

$301.90

CS/MEDIA SERVICES<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/16/09<br />

12/30/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/29/10<br />

7085T<br />

7251T<br />

7252T<br />

7316T<br />

7668T<br />

34T<br />

190T<br />

191T<br />

446T<br />

447T<br />

629T<br />

630T<br />

631T<br />

632T<br />

826T<br />

827T<br />

828T<br />

829T<br />

733T<br />

734T<br />

981T<br />

982T<br />

983T<br />

984T<br />

915T<br />

1124T<br />

1125T<br />

1300T<br />

1301T<br />

1437T<br />

1438T<br />

1391T<br />

1607T<br />

1608T<br />

1609T<br />

1530T<br />

1531T<br />

1776T<br />

1778T<br />

1779T<br />

1780T<br />

1978T<br />

GONZALEZ, CARLOS<br />

CARTER,MATTHEW<br />

KAHIL,THOMAS<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

KAHIL,THOMAS<br />

CARTER,MATTHEW<br />

SOTTILE,JAMES<br />

KULVICKI,MATTHEW<br />

KULVICKI,MATTHEW<br />

CARTER,MATTHEW<br />

KAHIL,THOMAS<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

GONZALEZ, CARLOS<br />

KAHIL,THOMAS<br />

KULVICKI,MATTHEW<br />

SOTTILE,JAMES<br />

KULVICKI,MATTHEW<br />

KULVICKI,MATTHEW<br />

GONZALEZ, CARLOS<br />

GONZALEZ, CARLOS<br />

HURTT,PETER<br />

KAHIL,THOMAS<br />

GONZALEZ, CARLOS<br />

GONZALEZ, CARLOS<br />

SOTTILE,JAMES<br />

NAUMOVITZ,ADAM<br />

NAUMOVITZ,ADAM<br />

DUDLEY,PETER<br />

GONZALEZ, CARLOS<br />

GONZALEZ, CARLOS<br />

KULVICKI,MATTHEW<br />

KULVICKI,MATTHEW<br />

KULVICKI,MATTHEW<br />

KULVICKI,MATTHEW<br />

LILKENDEY,JULIA<br />

CARTER,MATTHEW<br />

GONZALEZ, CARLOS<br />

KAHIL,THOMAS<br />

SOTTILE,JAMES<br />

GONZALEZ, CARLOS<br />

PRESS CONFERENCE-SYRACUSE<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

LEGISLATIVE DUTIES-GREENBURGH<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-FARMINGDALE<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-HARLEM<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-HEMPSTEAD<br />

MEETING-MANHATTAN<br />

MEETING-BRONX<br />

LEGISLATIVE DUTIES-YONKERS<br />

MEETING-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-YONKERS<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MOUNT VERNON<br />

LEGISLATIVE DUTIES-ROSLYN<br />

LEGISLATIVE DUTIES-PATCHOGUE<br />

Page:270<br />

Amount<br />

$338.45<br />

$254.45<br />

$177.63<br />

$128.93<br />

$292.79<br />

$439.84<br />

$310.00<br />

$255.56<br />

$112.00<br />

$133.00<br />

$154.00<br />

$230.60<br />

$226.84<br />

$177.11<br />

$443.20<br />

$192.78<br />

$112.00<br />

$572.08<br />

$61.00<br />

$97.00<br />

$151.00<br />

$185.75<br />

$142.50<br />

$191.53<br />

$51.00<br />

$111.00<br />

$252.64<br />

$167.50<br />

$223.49<br />

$205.00<br />

$786.15<br />

$96.00<br />

$130.00<br />

$112.00<br />

$132.00<br />

$63.00<br />

$47.00<br />

$202.70<br />

$154.90<br />

$169.10<br />

$239.08<br />

$397.15

CS/MEDIA SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$301,601.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$198,246.44<br />

========================<br />

TOTAL ALL EXPENSES......................... $499,847.54<br />

$632.81<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $632.81<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $124.29<br />

OFFICE SUPPLIES EXPENSES.................................. $1,397.76<br />

Page:271

<strong>SENATE</strong> PAYROLL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CLARKSTON, CYNTHIA E<br />

CORCIONE, RICHARD H<br />

CURTHOYS, MICHAEL S<br />

DANIELS, ADANO L<br />

DOLAN, JAYME L<br />

DUPRE, SHARON M<br />

FRANGELLA, DAVID S<br />

WILDEY, BRENDA L<br />

YAGER, JUDY E<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/05/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

11/17/09<br />

01/20/10<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

6734Z<br />

262<br />

374Z<br />

696<br />

908Z<br />

JOURNAL VOUCHER<br />

STAPLES INC., AND SUBSIDIARIES<br />

JOURNAL VOUCHER<br />

STAPLES INC., AND SUBSIDIARIES<br />

JOURNAL VOUCHER<br />

MAILING EXPENSES<br />

PAYROLL INPUT PROCESSOR<br />

PAYROLL OFFICER<br />

PAYROLL SYSTEMS COORDINATOR<br />

PAYROLL CLERK<br />

PAYROLL CLERK<br />

ASSISTANT PAYROLL MANAGER<br />

GENERAL CLERK<br />

PAYROLL MANAGER<br />

PAYROLL PROCESSOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

EMPLOYEE FIDELITY BOND<br />

OFFICE SUPPLIES<br />

POSTAGE FOR W-2'S<br />

OFFICE SUPPLIES<br />

POSTAGE FOR DIRECT DEPOSIT ADVICES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$749.00<br />

$31.32<br />

$684.83<br />

$165.96<br />

$5,041.84<br />

Amount<br />

$22,091.42<br />

$60,185.71<br />

$39,207.87<br />

$16,378.05<br />

$16,294.98<br />

$26,237.90<br />

$16,649.36<br />

$38,552.80<br />

$21,115.90<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$256,713.99<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$6,672.95<br />

========================<br />

TOTAL ALL EXPENSES......................... $263,386.94<br />

$2,210.62<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2,210.62<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.82<br />

OFFICE SUPPLIES EXPENSES.................................. $1,680.06<br />

Page:272<br />

Amount

<strong>SENATE</strong> PERSONNEL OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARDMAN, BARBARA J<br />

HARRINGTON, DAWN L<br />

JOST, PUTZI<br />

KARLQUIST, DAMITA C<br />

KELLY, SUZANNE E<br />

KRAUS, JUDITH P<br />

LAROSE, MARY PAT<br />

LATTIMORE, DONNA M<br />

LEHAN, KAREN L<br />

MAYER, DONNA L<br />

PASTORE, NEIL A<br />

PATIENCE, FRANCIS W<br />

PENAHERRERA, ZAIRITA C<br />

POWERS, SHARON J<br />

SCHMIDT, DONNA<br />

SMITH, EILEEN T<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/07/09<br />

10/13/09<br />

12/11/09<br />

12/30/09<br />

12/30/09<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

5875Z<br />

5991<br />

7315R<br />

7696<br />

7698<br />

233<br />

254<br />

515<br />

909Z<br />

1034<br />

1362<br />

1485<br />

1658<br />

2066<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

01/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 12/06/09<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

JOURNAL VOUCHER<br />

IDENTATRONICS, INC.<br />

CORNELL ILR - A/R<br />

LAROSE, MARY PAT<br />

SCHMIDT, DONNA<br />

THE PHOTO LAB INC.<br />

MEADWESTVACO<br />

CAPITOL INFORMATION GROUP<br />

JOURNAL VOUCHER<br />

OFFICE DEPOT, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

STAPLES INC., AND SUBSIDIARIES<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

FAMILY&CHILDREN'S SERVICE OF T HE CAP REG -<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

7629T<br />

7645T<br />

7655T<br />

PENAHERREREA,ZAIRITA<br />

PENAHERREREA,ZAIRITA<br />

PENAHERREREA,ZAIRITA<br />

EMPLOYEE BENEFITS ASSISTANT<br />

ASSISTANT PERSONNEL OFFICER<br />

ADMINISTRATIVE ASSISTANT<br />

TIME AND ATTENDANCE ASSISTANT<br />

RECEPTIONIST<br />

PERSONNEL OFFICER<br />

<strong>SENATE</strong> BENEFITS SUPERVISOR<br />

EMPLOYMENT PROCESSING ASSOCIATE<br />

EMPLOYEE BENEFITS ASSISTANT<br />

SUPERVISOR, TIME & ATTENDANCE<br />

CLERK<br />

PERSONNEL OFFICER<br />

RECRUITMENT AND TRAINING COORDINATOR<br />

EMPLOYMENT PROCESSING ASSOCIATE<br />

<strong>SENATE</strong> BENEFITS LIAISON<br />

ASST. SUPV., TIME AND ATTENDANCE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

ID CARDS<br />

IMPRINTED CARDS AND POUCHES<br />

CREDIT CHARGE FOR CLASSES<br />

REIMBURSEMENT FOR NOTARY FEE<br />

REIMBURSEMENT FOR NOTARY FEE<br />

PHOTO SERVICE/SUPPLIES<br />

ENVELOPES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

FLEX SPENDING ACCOUNT<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

EMPLOYEE ASSISTANCE PROGRAM<br />

TRAINING-MANHATTAN<br />

TRAINING-MANHATTAN<br />

TRAINING-ITHACA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:273<br />

$4,300.00<br />

$2,758.96<br />

-$340.00<br />

$60.00<br />

$60.00<br />

$198.00<br />

$649.50<br />

$97.00<br />

$6,591.50<br />

$202.68<br />

$300.00<br />

$165.96<br />

$29.88<br />

$11,029.00<br />

Amount<br />

$26,215.02<br />

$40,000.09<br />

$20,000.11<br />

$15,670.07<br />

$13,312.78<br />

$22,176.31<br />

$30,896.19<br />

$21,250.06<br />

$26,215.02<br />

$28,348.84<br />

$12,617.54<br />

$25,132.44<br />

$28,600.00<br />

$26,780.00<br />

$32,754.15<br />

$16,078.01<br />

Amount<br />

Amount<br />

$145.00<br />

$119.00<br />

$94.40

<strong>SENATE</strong> PERSONNEL OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$386,046.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$26,460.88<br />

========================<br />

TOTAL ALL EXPENSES......................... $412,507.51<br />

$6,115.61<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $6,115.61<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $161.80<br />

OFFICE SUPPLIES EXPENSES.................................. $1,447.70<br />

Page:274

<strong>SENATE</strong> SERGEANT-AT-ARMS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALLEN, LOUIE F<br />

BAILEY, SIDNEY J<br />

BAILEY, SIDNEY J<br />

BRUNO, MICHAEL J<br />

BRUNO, MICHAEL J<br />

BRUNO, MICHAEL J<br />

CURTIS, WARREN C<br />

CURTIS, WARREN C<br />

DIRIENZO, ALBERT J<br />

DIRIENZO, ALBERT J<br />

FEDEROFF, GEORGE R<br />

HELLER, MICHAEL F<br />

KATSUR, ANTHONY D<br />

KATSUR, ANTHONY D<br />

MALONEY, JAMES P<br />

MARTIN, WILLIAM C<br />

MARTIN, WILLIAM C<br />

MCHUGH, PHILIP J<br />

MCHUGH, PHILIP J<br />

MILLS, JAMES P<br />

MILLS, JAMES P<br />

MURPHY, JAMES W<br />

MURPHY, JAMES W<br />

REIMER, HENRY G<br />

ROSENCRANS, JAMES F<br />

ROSENCRANS, JAMES F<br />

SUNDSTROM, JOHN K<br />

SUNDSTROM, JOHN K<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

11/03/09<br />

11/17/09<br />

12/01/09<br />

12/04/09<br />

12/30/09<br />

01/20/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

5970<br />

6094<br />

6259<br />

6388<br />

6657<br />

6981<br />

7117<br />

7707<br />

229<br />

669<br />

867<br />

1015<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

01/21/10 - 03/17/10<br />

09/18/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/10/09 - 01/06/10<br />

01/07/10 - 01/20/10<br />

09/10/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/10/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/04/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/03/10<br />

09/10/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

11/10/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/08/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/03/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

09/09/09 - 01/06/10<br />

01/07/10 - 03/17/10<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

VERIZON WIRELESS<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

VERIZON WIRELESS<br />

CHRIS' COFFEE SERVICE, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

03/17/10<br />

03/17/10<br />

SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

LUMP SUM VACATION PAYMENT<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

ASSISTANT SERGEANT-AT-ARMS<br />

DEPUTY SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

ASSISTANT SERGEANT-AT-ARMS<br />

SERGEANT-AT-ARMS<br />

LUMP SUM VACATION PAYMENT<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

DEPUTY SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-W. MARTIN<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-W. MARTIN<br />

MOBILE PHONE-W. MARTIN<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-L. ALLEN<br />

COFFEE AND SUPPLIES<br />

Pay Type<br />

RA<br />

TE<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

RA<br />

TE<br />

SA<br />

TE<br />

SA<br />

Page:275<br />

$132.25<br />

$74.00<br />

$100.68<br />

$55.25<br />

$36.45<br />

$86.75<br />

$139.01<br />

$162.32<br />

$173.45<br />

$140.25<br />

$141.09<br />

$185.70<br />

Amount<br />

$17,307.72<br />

$3,466.53<br />

$3,307.04<br />

$1,165.60<br />

$789.88<br />

$2,309.25<br />

$2,265.26<br />

$3,498.89<br />

$1,422.96<br />

$3,185.37<br />

$29,514.03<br />

$35,000.03<br />

$5,638.15<br />

$3,076.73<br />

$24,843.00<br />

$37,963.28<br />

$10,846.65<br />

$3,563.74<br />

$2,917.16<br />

$1,807.96<br />

$3,498.89<br />

$4,583.70<br />

$3,520.16<br />

$35,000.03<br />

$7,513.99<br />

$3,341.88<br />

$4,035.46<br />

$3,022.33<br />

Amount

<strong>SENATE</strong> SERGEANT-AT-ARMS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

1466<br />

1646<br />

2009<br />

2015<br />

2059<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHRIS' COFFEE SERVICE, INC.<br />

VERIZON WIRELESS<br />

CHRIS' COFFEE SERVICE, INC.<br />

VERIZON WIRELESS<br />

INFORMATION SECURITY ASSOC.<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-L. ALLEN<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-L. ALLEN<br />

SECURITY EQUIPMENT<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

03/09/10<br />

03/29/10<br />

03/29/10<br />

7273T<br />

7274T<br />

7275T<br />

7485T<br />

1439T<br />

1981T<br />

1982T<br />

CURTIS, WARREN<br />

MCHUGH,PHILIP<br />

ROSENCRANS,JAMES<br />

SUNDSTROM,JOHN<br />

REIMER, HENRY<br />

REIMER, HENRY<br />

REIMER, HENRY<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

LEGISLATIVE DUTIES-WATERTOWN<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ELMHURST<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ELMHURST<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$41.40<br />

$64.74<br />

$86.75<br />

$78.58<br />

$12,135.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$258,405.67<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$14,597.31<br />

========================<br />

TOTAL ALL EXPENSES......................... $273,002.98<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.56<br />

OFFICE SUPPLIES EXPENSES.................................. $406.79<br />

Page:276<br />

Amount<br />

Amount<br />

$36.00<br />

$36.00<br />

$36.00<br />

$56.00<br />

$231.00<br />

$135.50<br />

$233.14

<strong>SENATE</strong> STUDENT PROGRAMS OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ERKKILA, LILLIAN P<br />

ERKKILA, LILLIAN P<br />

JACKSON, EDNA L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 01/30/10<br />

02/03/10 - 03/03/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

CONFIDENTIAL ASSISTANT<br />

CONFIDENTIAL ASSISTANT<br />

DIRECTOR<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/17/10<br />

03/02/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

03/29/10<br />

03/29/10<br />

5990<br />

7722<br />

7728<br />

7729<br />

7731<br />

7733<br />

7734<br />

71<br />

74<br />

76<br />

681<br />

697<br />

701<br />

892<br />

1041<br />

1356<br />

1481<br />

1484<br />

1658<br />

2041<br />

2043<br />

2050<br />

2040<br />

2046<br />

2051<br />

TRAPASSO,MATTHEW<br />

LATTIN,SARA<br />

HILL,DEAN<br />

WHITE,TAI<br />

REZEK,KRISTIN<br />

LOGAN,ROBERT<br />

KANELLIS,AMANDA<br />

CHARLIE'S EXPRESS STOP<br />

LATTIN,SARA<br />

JACQUET,EDLINE<br />

TRAPASSO,MATTHEW<br />

HILL,DEAN<br />

LOGAN,ROBERT<br />

NYS ABPRL INC<br />

KANELLIS,AMANDA<br />

JACQUET,EDLINE<br />

CHARLIE'S EXPRESS STOP<br />

GREGORY,CAROLYN<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

WHITE,TAI<br />

REZEK,KRISTIN<br />

STENGEL,ANDREW<br />

HILL,DEAN<br />

KANELLIS,AMANDA<br />

HOWE,JONATHAN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

BOOTH RENTAL FOR 2010 CAREER EXPO<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TUITION REIMBURSEMENT<br />

OFFICE SUPPLIES<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

TE<br />

SA<br />

Page:277<br />

$1,000.00<br />

$447.00<br />

$500.00<br />

$500.00<br />

$1,000.00<br />

$500.00<br />

$500.00<br />

$424.20<br />

$447.00<br />

$500.00<br />

$1,000.00<br />

$500.00<br />

$500.00<br />

$400.00<br />

$500.00<br />

$500.00<br />

$100.70<br />

$1,000.00<br />

$109.56<br />

$1,000.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

Amount<br />

$20,624.31<br />

$5,107.19<br />

$45,769.22<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$71,500.72<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$13,928.46<br />

========================<br />

TOTAL ALL EXPENSES......................... $85,429.18

<strong>SENATE</strong> STUDENT PROGRAMS OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,043.75<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $1,043.75<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.07<br />

OFFICE SUPPLIES EXPENSES.................................. $347.48<br />

Page:278

SEN STUDENT PROGRAM OFF/FELLOWS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BELSHA, KALYN J<br />

BRESLIN, MOLLY A<br />

CHOI, VICTORIA<br />

COLEMAN, KATHRYN J<br />

GLADD, AARON W<br />

HENNIGE, TRACY L<br />

HERNANDEZ, JULIANA M<br />

JACKSON, TANYETTA M<br />

KHAN, MUHAMMAD U<br />

LEINUNG, DANIEL M<br />

MCGOWAN, CAITLIN M<br />

NIEDZIELSKI-EICHNER, NORA M<br />

OGAR, ALVIN C<br />

RATNER, BRET H<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 02/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/03/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Amount<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$13,963.66<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$17,600.04<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$251,491.42<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $251,491.42<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.32<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:279

SEN STUDENT PROGRAM OFF/SESS ASST<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARLOTTA, CHRISTOPHER J<br />

BEST, BRYAN W<br />

BRENNAN, COLIN J<br />

CONLEY, SHANITA L<br />

DALTON, TARA A<br />

DARBY, JOLEEN A<br />

EASTWOOD, PAIGE L<br />

HALL, VIOLA R<br />

HETEY, BRIAN R<br />

KARAMINTZAS, KYRIAKI<br />

KOLAR, SHEA P<br />

KOPACH, KRISTIN L<br />

LAINE, ANDY<br />

MACALUSO, PATRICIA J<br />

MALMAN, RANDI I<br />

MCCORMACK, MARK B<br />

METH, YOCHEVED J<br />

MITTLER, MICHELLE<br />

MYERS, MATTHEW S<br />

NEIDHARDT, ANDREW W<br />

RAHMAN, TANJILA<br />

ROLLERI, DYLAN D<br />

SAMIH, BENJAMIN<br />

SANTANA, ANGEL L<br />

SCHNELL, ADAM R<br />

SHAH, AMI P<br />

STOFFLE, CHASE L<br />

TIJANI, RUKAYATU O<br />

WALLACE, LESLIE A<br />

WAX JACOBS, JUSTIN A<br />

WHITE, BRIAN G<br />

WOLFROM, CARLY P<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

01/07/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

<strong>SENATE</strong> SESSION ASSISTANT<br />

TOTAL EXPENSES:<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:280<br />

Amount<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

$2,328.75<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$74,520.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $74,520.00

SEN STUDENT PROGRAM OFF/SESS ASST<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:281

OFFICE OF CHIEF INFORMATION OFFICER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BRENNER, KRISTA M<br />

FREITAS, NATHANIAL<br />

HIDALGO, NOEL A<br />

HILL, DEAN L<br />

HOPPIN, ANDREW D<br />

HOPPIN, ANDREW D<br />

LEINOFF, CRAIG A<br />

LEINOFF, CRAIG A<br />

LEINOFF, CRAIG A<br />

RAMPTON, SHELDON M<br />

YEE, BENJAMIN L<br />

ZALEWSKI, KENNETH J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

12/15/09<br />

01/26/10<br />

7379<br />

513<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

10/01/09 - 03/17/10<br />

09/17/09 - 09/30/09<br />

10/01/09 - 10/28/09<br />

12/01/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

SHELDON RAMPTON<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

LEAD TECHNOLOGIST<br />

LEAD SYSTEMS ENGINEER<br />

LEAD TECHNOLOGIST<br />

DEPUTY CHIEF INFORMATION OFFICER<br />

CHIEF INFORMATION OFFICER<br />

CHIEF INFORMATION OFFICER<br />

SENIOR WEB DEVELOPER<br />

SENIOR WEB DEVELOPER<br />

SENIOR WEB DEVELOPER<br />

LEAD TECHNOLOGIST<br />

DIRECTOR OF E-GOVRNMT INFRASTRUCTURE<br />

CONSULTING SERVICES<br />

CONSULTING SERVICES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

5794T<br />

5895T<br />

5896T<br />

28T<br />

112T<br />

113T<br />

425T<br />

362T<br />

363T<br />

ZALEWSKI,KENNETH<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

SHELDON RAMPTON<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

12/23/09<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

Page:282<br />

$7,350.00<br />

$14,700.00<br />

Amount<br />

$37,500.06<br />

$25,213.88<br />

$37,019.31<br />

$37,500.06<br />

$6,153.85<br />

$73,846.18<br />

$2,692.31<br />

$4,038.48<br />

$1,480.78<br />

$24,923.11<br />

$30,000.10<br />

$52,500.11<br />

Amount<br />

Amount<br />

$84.50<br />

$102.75<br />

$117.00<br />

$120.00<br />

$86.55<br />

$81.90<br />

$196.55<br />

$54.15<br />

$90.15<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$332,868.23<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,983.55<br />

========================<br />

TOTAL ALL EXPENSES......................... $355,851.78

OFFICE OF CHIEF INFORMATION OFFICER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $300.96<br />

OFFICE SUPPLIES EXPENSES.................................. $22.88<br />

Page:283

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, KAREN W<br />

BELL, JAMES<br />

BIERNACKI, JASON J<br />

BOMBARD, PAUL J<br />

BRUNO, COLLEEN M<br />

CLOUSE, MARY L<br />

CONWAY, KAITLIN E<br />

DAVI, BARBARA A<br />

DECRESCENZO, DEAN<br />

DEL TORTO, JOSEPH A<br />

ESPOSITO, AUDREY S<br />

FLEMING, JANET M<br />

GARRISON, GARY A<br />

GORDINIER, CHRISTINE M<br />

HILSTRO-AGANS, HELEN M<br />

KROMS, MARILYN J<br />

LAFALCE, JEAN M<br />

LOSS, WILLIAM M<br />

MARKS, DEBRA L<br />

MOORE, MARTIN E<br />

NURSE, RONALD R<br />

PETERSON, MARIA T<br />

REDMOND, ROSALINDA<br />

REED, ROBERT K<br />

SAINTIL, FANES K<br />

SESTITO, JOANNE L<br />

SIERZEGA, KIMBERLY<br />

SPEZIALE, JOHN A<br />

STEPHENSON, EDWARD P<br />

WALSH, SCOTT J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

5831<br />

5833<br />

5838<br />

5863<br />

5977<br />

5993<br />

5995<br />

6011<br />

6016<br />

6018<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

11/18/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

EATON OFFICE SUPPLY CO., INC. ACCOUNT NO. =<br />

OFFICEMAX INCORPORATED<br />

MCI DBA VERIZON BUSINESS<br />

IBM CORPORATION<br />

VERIZON WIRELESS<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

E.NFRASTRUCTURE TECHNOLOGIES, INC.<br />

AT&T MOBILITY II, LLC<br />

SIRIUS COMPUTER SOLUTIONS<br />

ORACLE USA, INC<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

TECHNICAL WRITER I<br />

DIRECTOR, <strong>SENATE</strong> TECHNOLOGY SERVICES<br />

MANAGER STS EDUC. AND SUPPORT<br />

TECHNICAL SUPPORT SUPERVISOR<br />

OFFICE SUPPORT REPRESENTATIVE<br />

MANAGER OF SECURITY & DOCUMENTATION<br />

OFFICE SUPPORT REPRESENTATIVE<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

OFFICE SUPPORT REPRESENTATIVE<br />

NETWORK SUPPORT ANALYST<br />

TECHNICAL WRITER<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

SUPERVISOR OF COMPUTER OPERATIONS<br />

SUPERVISOR, APPLICATIONS PROGRAMMING<br />

SECRETARY<br />

OFFICE MANAGER<br />

SENIOR COMPUTER OPERATOR<br />

MANAGER OF DATA PROCESSING<br />

SECURITY COORDINATOR<br />

ASSISTANT TECHNICAL SUPPORT SUPV.<br />

REGIONAL SUPPORT SPECIALIST<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

SUPV SYSTEMS PROGRAMMING<br />

WEB SUPPORT SPECIALIST<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

COORDINATOR OF TRAINING<br />

TECHNICAL SUPPORT REPRESENTATIVE<br />

DATA COMMUNICATIONS SPECIALIST<br />

OFFICE SUPPORT REPRESENTATIVE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

CONSULTING SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:284<br />

$45.84<br />

$155.99<br />

$6,484.02<br />

$7,786.54<br />

$43.01<br />

$2,150.00<br />

$4,275.00<br />

$180.81<br />

$4,112.50<br />

$3,174.33<br />

Amount<br />

$20,463.69<br />

$65,917.54<br />

$37,050.00<br />

$29,782.22<br />

$17,504.37<br />

$41,289.04<br />

$17,500.08<br />

$23,780.12<br />

$19,000.02<br />

$28,935.14<br />

$20,391.54<br />

$28,487.68<br />

$20,224.10<br />

$17,684.42<br />

$14,807.00<br />

$28,174.25<br />

$18,161.78<br />

$68,299.40<br />

$28,940.60<br />

$21,117.20<br />

$15,576.94<br />

$20,018.05<br />

$25,203.10<br />

$55,110.12<br />

$27,500.07<br />

$29,610.10<br />

$27,015.43<br />

$19,200.61<br />

$33,384.00<br />

$25,750.01<br />

Amount

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

10/14/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/09/09<br />

11/09/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/07/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

6023<br />

5879R<br />

6243<br />

6258<br />

6260<br />

6270<br />

6274<br />

6290<br />

6368<br />

6394<br />

6402<br />

6408<br />

6410<br />

6418<br />

6420<br />

6421<br />

6551<br />

6555<br />

6542<br />

6544<br />

6559<br />

6572<br />

6671<br />

6692<br />

6693<br />

6768<br />

6782<br />

6796<br />

7129<br />

7135<br />

7137<br />

7138<br />

7122<br />

7125<br />

7150<br />

7340<br />

7347<br />

7364<br />

7375<br />

6987<br />

7515<br />

7518<br />

7520<br />

7691<br />

7718<br />

7730<br />

7735<br />

7738<br />

50<br />

LIVE STREAM<br />

XEROX CORPORATION<br />

SYNCSORT, INCORPORATED<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

TIME WARNER TELECOM<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

ADVOMATIC LLC<br />

IBM CORPORATION<br />

VERIZON WIRELESS<br />

MCI DBA VERIZON BUSINESS<br />

TW TELECOM HOLDINGS INC<br />

STAPLES INC., AND SUBSIDIARIES<br />

BRONTO SOFTWARE INC.<br />

ADVOMATIC LLC<br />

LIVE STREAM<br />

TW TELECOM HOLDINGS INC<br />

AT&T MOBILITY II, LLC<br />

VERIZON WIRELESS<br />

SAFE SOFTWARE<br />

ADVOMATIC LLC<br />

IBM CORPORATION<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

BRONTO SOFTWARE INC.<br />

ADVOMATIC LLC<br />

SYNCSORT, INCORPORATED<br />

OFFICEMAX INCORPORATED<br />

SIRIUS COMPUTER SOLUTIONS<br />

TW TELECOM HOLDINGS INC<br />

AT&T MOBILITY II, LLC<br />

ORACLE USA, INC<br />

ADVOMATIC LLC<br />

MCI DBA VERIZON BUSINESS<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

IBM CORPORATION<br />

VERIZON WIRELESS<br />

CDW-G<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

BRONTO SOFTWARE INC.<br />

VERIZON WIRELESS<br />

LIGHT & POWER COMMUNICATIONS, LTD.<br />

OFFICEMAX INCORPORATED<br />

TIME WARNER TELECOM<br />

SYNCSORT, INCORPORATED<br />

E.NFRASTRUCTURE TECHNOLOGIES, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

ORACLE USA, INC<br />

VERIZON SELECT SERVICES, INC<br />

GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

ON-LINE COMPUTER SERVICES<br />

CREDIT ON ACCOUNT<br />

LICENSE FEE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

WEB HOSTING<br />

COMPUTER SUPPORT AND LICENSES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

COMPUTER SOFTWARE<br />

WEB HOSTING<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE MAINTENANCE<br />

WEB HOSTING<br />

COMPUTER EQUIPMENT<br />

COMPUTER EQUIPMENT<br />

COMPUTER SOFTWARE<br />

WEB HOSTING<br />

LICENSE FEE<br />

COMPUTER SUPPLIES<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE SUPPORT MAINTENANCE<br />

WEB HOSTING<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SOFTWARE<br />

COMPUTER SUPPLIES<br />

COMPUTER SOFTWARE<br />

COMPUTER EQUIPMENT<br />

WEB DESIGN SERVICES<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

LICENSE FEE<br />

CONSULTING SERVICES<br />

COMPUTER SUPPLIES<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

Page:285<br />

Amount<br />

$250.00<br />

-$1.87<br />

$289.00<br />

$9,017.46<br />

$104.98<br />

$377.00<br />

$522.60<br />

$2,062.50<br />

$48,342.00<br />

$26.77<br />

$6,478.00<br />

$548.00<br />

$2,075.00<br />

$3,251.65<br />

$3,390.00<br />

$250.00<br />

$377.00<br />

$181.35<br />

$9,494.43<br />

$7,700.00<br />

$2,900.00<br />

$7,786.54<br />

$430.00<br />

$2,221.65<br />

$490.00<br />

$289.00<br />

$427.44<br />

$5,596.50<br />

$548.00<br />

$175.76<br />

$1,274.63<br />

$490.00<br />

$6,478.00<br />

$955.50<br />

$7,786.54<br />

$9,268.15<br />

$492.00<br />

$1,694.19<br />

$2,221.65<br />

$59.98<br />

$572.48<br />

$265.00<br />

$377.00<br />

$289.00<br />

$4,275.00<br />

$449.50<br />

$3,506.25<br />

$11,099.16<br />

$96.10

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

59<br />

60<br />

63<br />

67<br />

71<br />

73<br />

77<br />

79<br />

80<br />

222<br />

250<br />

262<br />

270<br />

486<br />

496<br />

511<br />

653<br />

676<br />

695<br />

703<br />

704<br />

712<br />

846<br />

854<br />

866<br />

868<br />

869<br />

872<br />

878<br />

883<br />

884<br />

889<br />

899<br />

1025<br />

1046<br />

1047<br />

1048<br />

1050<br />

1051<br />

1068<br />

1148<br />

1167<br />

1182<br />

1319<br />

1337<br />

1339<br />

1350<br />

1362<br />

1368<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

TIME WARNER TELECOM<br />

E.NFRASTRUCTURE TECHNOLOGIES, INC.<br />

CHARLIE'S EXPRESS STOP<br />

TW TELECOM HOLDINGS INC<br />

OFFICE DEPOT, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

AT&T MOBILITY II, LLC<br />

SYNCSORT, INCORPORATED<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

STAPLES INC., AND SUBSIDIARIES<br />

BRONTO SOFTWARE INC.<br />

CDW-G<br />

ULINE<br />

VERIZON SELECT SERVICES, INC<br />

IBM CORPORATION<br />

VERIZON NETWORK INTEGRATION CORP.<br />

P&J COMPUTERS INC.<br />

ORACLE USA, INC<br />

VERIZON SELECT SERVICES, INC<br />

GODADDY.COM INC.<br />

AUDIO VISUAL SALES & SERVICE INC.<br />

AMTRAK TICKET OFFICE<br />

VERIZON WIRELESS<br />

BELL,JAMES<br />

OFFICEMAX INCORPORATED<br />

TIME WARNER TELECOM<br />

TW TELECOM HOLDINGS INC<br />

AT&T MOBILITY II, LLC<br />

CRITICAL ENVIRONMENT & POWER EQUIPMENT<br />

AMAZON WEB SERVICES, LLC<br />

IBM CORPORATION<br />

CDW-G<br />

BRONTO SOFTWARE INC.<br />

LIVE STREAM<br />

LIVE STREAM<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

AMAZON WEB SERVICES, LLC<br />

IBM CORPORATION<br />

DELL MARKETING L.P.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

IBM CORPORATION<br />

SYNCSORT, INCORPORATED<br />

DELL MARKETING L.P.<br />

VERIZON WIRELESS<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

VERIZON SELECT SERVICES, INC<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

LICENSE FEE<br />

COMPUTER EQUIPMENT<br />

COMPUTER SUPPLIES<br />

COMPUTER SOFTWARE<br />

COMPUTER SOFTWARE<br />

OFFICE SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPORT AND LICENSES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

SOFTWARE SUPPORT AND MAINTANCE<br />

ON-LINE COMPUTER SERVICES<br />

DOMAIN REGISTRATIONS<br />

AV SUPPLIES<br />

TRAIN TICKETS<br />

ON-LINE COMPUTER SERVICES<br />

REIMBURSEMENT FOR FAX SERVICE<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

COMPUTER SUPPLIES<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

COMPUTER MAINTENANCE<br />

COMPUTER SUPPLIES<br />

COMPUTER EQUIPMENT<br />

LICENSE FEE<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

Page:286<br />

Amount<br />

$9,111.91<br />

$469.97<br />

$377.00<br />

$2,850.00<br />

$529.20<br />

$548.00<br />

$44.46<br />

$449.50<br />

$165.97<br />

$289.00<br />

$348.40<br />

$65.95<br />

$2,221.65<br />

$380.00<br />

$158.00<br />

$2,595.66<br />

$48,342.00<br />

$239.94<br />

$405.00<br />

$3,174.33<br />

$10,470.25<br />

$467.55<br />

$527.65<br />

$660.00<br />

$9,540.51<br />

$483.62<br />

$394.56<br />

$377.00<br />

$548.00<br />

$150.32<br />

$11,824.00<br />

$162.75<br />

$7,786.54<br />

$16.00<br />

$1,191.65<br />

$1,885.11<br />

$3,281.40<br />

$25,200.00<br />

$257.03<br />

$7,786.54<br />

$17,538.40<br />

$477.00<br />

$710,212.52<br />

$289.00<br />

$538.68<br />

$123.95<br />

$260.00<br />

$1,027.20<br />

$2,595.66

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/09/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

1452<br />

1470<br />

1474<br />

1474<br />

1481<br />

1485<br />

1495<br />

1627<br />

1652<br />

1658<br />

1665<br />

1678<br />

1799<br />

1813<br />

1823<br />

1828<br />

1836<br />

1838<br />

1842<br />

1844<br />

1847<br />

1848<br />

1848<br />

1849<br />

1849<br />

1859<br />

2042<br />

2049<br />

2052<br />

2054<br />

2055<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

AUDIO VISUAL SALES & SERVICE INC.<br />

B&H FOTO & ELECTRONICS CORP. DBA B&H PHOTO V<br />

VERIZON WIRELESS<br />

VERIZON WIRELESS<br />

CHARLIE'S EXPRESS STOP<br />

STAPLES INC., AND SUBSIDIARIES<br />

JANRAIN, INC<br />

IBM CORPORATION<br />

SERENGETI SYSTEMS, INC.<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

ORACLE USA, INC<br />

IBM CORPORATION<br />

SYNCSORT, INCORPORATED<br />

DELL MARKETING L.P.<br />

TIME WARNER TELECOM<br />

TW TELECOM HOLDINGS INC<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

AT&T MOBILITY II, LLC<br />

ORACLE USA, INC<br />

BRONTO SOFTWARE INC.<br />

AMAZON WEB SERVICES, LLC<br />

ACQUIA, INC<br />

ACQUIA, INC<br />

CITIBANK (SOUTH DAKOTA), N.A.<br />

CITIBANK (SOUTH DAKOTA), N.A.<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

TANTAQUIDGEON OFFICE SUPPLY<br />

ORACLE USA, INC<br />

LIVE STREAM<br />

VERIZON SELECT SERVICES, INC<br />

VERIZON SELECT SERVICES, INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/20/09<br />

10/20/09<br />

5805T<br />

5806T<br />

5807T<br />

5808T<br />

5809T<br />

5810T<br />

5917T<br />

5929T<br />

5930T<br />

5931T<br />

6080T<br />

6081T<br />

6082T<br />

CONWAY,KAITLIN<br />

DAVI, BARBARA<br />

DECRESCENZO,DEAN<br />

DECRESCENZO,DEAN<br />

DEL TORTO,JOSEPH<br />

FLEMING,JANET<br />

DEL TORTO,JOSEPH<br />

BRUNO, COLLEEN<br />

DECRESCENZO,DEAN<br />

LOSS, WILLIAM<br />

DECRESCENZO,DEAN<br />

SIERZEGA, KIMBERLY<br />

WALSH SCOTT J<br />

AUDIO VISUAL EQUIPMENT<br />

COMPUTER EQUIPMENT<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

OFFICE SUPPLIES<br />

COMPUTER SOFTWARE<br />

COMPUTER EQUIPMENT<br />

LICENSE FEE<br />

SOFTWARE LICENSE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE SUPPORT MAINTENANCE<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

WEB SITE HOSTING<br />

WEB SITE HOSTING SET UP<br />

DOMAIN NAME SUBSCRIPTION<br />

ON-LINE COMPUTER SERVICES<br />

CRM-DATA ARCHITECTURE AND UI SPECIFICATION<br />

COMPUTER SUPPLIES<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MIDDLETOWN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

Page:287<br />

Amount<br />

$1,799.10<br />

$349.58<br />

$149.97<br />

$10,832.06<br />

$124.45<br />

$65.95<br />

$1,500.00<br />

$40,936.45<br />

$270.00<br />

$359.28<br />

$3,506.25<br />

$7,786.54<br />

$289.00<br />

$194.40<br />

$377.00<br />

$548.00<br />

$1,115.20<br />

$150.17<br />

$1,274.63<br />

$2,547.32<br />

$463.01<br />

$2,854.84<br />

$995.00<br />

$125.00<br />

$204.99<br />

$20,650.00<br />

$1,358.00<br />

$3,174.33<br />

$747.65<br />

$2,595.66<br />

$2,850.41<br />

Amount<br />

$64.00<br />

$13.00<br />

$64.00<br />

$51.00<br />

$64.00<br />

$64.00<br />

$125.80<br />

$13.00<br />

$13.00<br />

$51.00<br />

$71.00<br />

$71.00<br />

$71.00

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/10/09<br />

11/10/09<br />

11/17/09<br />

11/17/09<br />

12/01/09<br />

12/07/09<br />

12/16/09<br />

12/16/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

01/20/10<br />

01/26/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

6212T<br />

6213T<br />

6346T<br />

6347T<br />

6355T<br />

6491T<br />

6492T<br />

6623T<br />

6624T<br />

6939T<br />

7094T<br />

7271T<br />

7272T<br />

7486T<br />

7487T<br />

7488T<br />

7489T<br />

7490T<br />

7491T<br />

7652T<br />

207T<br />

372T<br />

373T<br />

636T<br />

637T<br />

1535T<br />

1536T<br />

1537T<br />

1783T<br />

1784T<br />

1785T<br />

BRUNO, COLLEEN<br />

REDMOND, ROSALINDA<br />

BRUNO, COLLEEN<br />

DECRESCENZO,DEAN<br />

FLEMING,JANET<br />

DECRESCENZO,DEAN<br />

SESTITO, JOANNE<br />

DAVI, BARBARA<br />

DECRESCENZO,DEAN<br />

SIERZEGA, KIMBERLY<br />

DAVI, BARBARA<br />

DAVI, BARBARA<br />

DECRESCENZO,DEAN<br />

BIERNACKI, JASON<br />

DECRESCENZO,DEAN<br />

DEL TORTO,JOSEPH<br />

LOSS, WILLIAM<br />

SESTITO, JOANNE<br />

STEPHENSON, EDWARD<br />

NURSE,RONALD<br />

DECRESCENZO,DEAN<br />

BIERNACKI, JASON<br />

BRUNO, COLLEEN<br />

DAVI, BARBARA<br />

SIERZEGA, KIMBERLY<br />

DECRESCENZO,DEAN<br />

NURSE,RONALD<br />

NURSE,RONALD<br />

DECRESCENZO,DEAN<br />

DEL TORTO,JOSEPH<br />

DEL TORTO,JOSEPH<br />

COMPUTER TRAINING-MANHATTAN<br />

COMPUTER TRAINING-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

PICK-UP OR DELIVERY-HAUPPAUGE<br />

PICK-UP OR DELIVERY-HAUPPAUGE<br />

LEGISLATIVE DUTIES-NIAGARA FALLS<br />

LEGISLATIVE DUTIES-NIAGARA FALLS<br />

COMPUTER TRAINING-MANHATTAN<br />

COMPUTER TRAINING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MIDDLETOWN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MIDDLETOWN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ROCKLAND<br />

PICK-UP OR DELIVERY-BRONX<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

TOTAL EXPENSES:<br />

Page:288<br />

Amount<br />

$464.70<br />

$459.10<br />

$71.00<br />

$71.00<br />

$71.00<br />

$208.99<br />

$208.99<br />

$321.00<br />

$321.00<br />

$83.50<br />

$83.50<br />

$264.10<br />

$288.10<br />

$71.00<br />

$13.00<br />

$71.00<br />

$71.00<br />

$13.00<br />

$71.00<br />

$148.00<br />

$13.00<br />

$14.00<br />

$14.00<br />

$347.20<br />

$185.20<br />

$14.00<br />

$45.90<br />

$45.90<br />

$71.00<br />

$71.00<br />

$57.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$845,878.62<br />

GENERAL <strong>EXPENDITURE</strong>S.................... $1,199,679.98<br />

========================<br />

TOTAL ALL EXPENSES......................... $2,045,558.60

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$560.40<br />

$0.00<br />

$155.76<br />

TOTAL MAILING EXPENSES............................ $716.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $206.32<br />

OFFICE SUPPLIES EXPENSES.................................. $5,685.00<br />

Page:289

STS/BUSINESS APPLICATIONS CENTER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOUCHER, JOHN C<br />

BRENNAN, MARILYN E<br />

GARDNER, STEPHEN J<br />

GOULD, SHEILA J<br />

HEITNER, BRIAN<br />

HURD, DELORIS E<br />

LAMALFA, FRANK R<br />

PHILLIPS, BRIAN H<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PROGRAMMER<br />

ADMINISTRATIVE ASSISTANT<br />

MGR, DATA BASE & END USER COMPUTING<br />

APPLICATION PROGRAM SUPERVISOR<br />

SENIOR PROGRAMMER<br />

APPLICATION PROGRAM SUPERVISOR<br />

MIS PROJECT MANAGER<br />

PROGRAMMER / ANALYST<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$25,000.04<br />

$13,312.78<br />

$53,291.81<br />

$38,790.18<br />

$34,738.34<br />

$38,790.18<br />

$57,897.06<br />

$30,896.19<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$292,716.58<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $292,716.58<br />

$161.25<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $161.25<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $203.52<br />

Page:290

STS/TELECOMMUNICATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DILORENZO, JOSEPH V<br />

EZELL, JOHN L<br />

MAJKUT, ROBERT J<br />

MORIN, LISA A<br />

ROCHLER, MATTHEW<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/07/09<br />

10/07/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/13/09<br />

10/20/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

10/28/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/03/09<br />

11/04/09<br />

11/04/09<br />

11/09/09<br />

11/17/09<br />

11/17/09<br />

5812<br />

5821<br />

5914Z<br />

5916Z<br />

5946<br />

5958<br />

5966<br />

5979<br />

5980<br />

6000<br />

6001<br />

6002<br />

6004<br />

6004<br />

6036<br />

6107<br />

6259<br />

6264<br />

6271<br />

6277<br />

6372<br />

6373<br />

6383<br />

6397<br />

6399<br />

6403<br />

6406<br />

6407<br />

6409<br />

6437<br />

6450Z<br />

6451Z<br />

5936R<br />

6651<br />

6667<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

AT&T<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

DALBEC AUDIO LABORATORIES<br />

ANSWERPHONE, INC.<br />

TIME WARNER CABLE<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

TW TELECOM HOLDINGS INC<br />

TW TELECOM HOLDINGS INC<br />

MAC SOURCE COMMUNICATIONS<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

MAC SOURCE COMMUNICATIONS<br />

VERIZON WIRELESS<br />

TIME WARNER CABLE<br />

FRONTIER<br />

MAC SOURCE COMMUNICATIONS<br />

AT&T<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ANSWERPHONE, INC.<br />

TIME WARNER CABLE<br />

MCI DBA VERIZON BUSINESS<br />

AVAYA<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MCI DBA VERIZON BUSINESS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

TELECOMMUNICATIONS SPECIALIST<br />

ASSNT. TELECOMMUNICATIONS SUPERVISOR<br />

TELECOMMUNICATIONS MANAGER<br />

TELECOMMUNICATIONS NETWORK COORD<br />

TELECOMMUNICATIONS SPECIALIST<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT MAINTENANCE<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELECOMMUNICATIONS EQUIPMENT<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELECOMMUNICATION SUPPLIES<br />

MOBILE PHONE-B. MAJKUT<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES CREDIT<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:291<br />

$38,180.73<br />

$51.48<br />

$503.25<br />

$2,400.00<br />

$11,367.93<br />

$317.52<br />

$5,788.13<br />

$41.40<br />

$65.33<br />

$449.70<br />

$377.00<br />

$548.00<br />

$8,924.76<br />

$2,743.75<br />

$31,856.69<br />

$2,893.46<br />

$29.90<br />

$259.85<br />

$134.58<br />

$7,325.57<br />

$38,018.56<br />

$10,872.25<br />

$2,751.36<br />

$54.89<br />

$65.25<br />

$313.97<br />

$20,382.34<br />

$214.86<br />

$18,385.62<br />

$31,856.69<br />

$503.25<br />

$2,400.00<br />

-$626.80<br />

$696.49<br />

$330.02<br />

Amount<br />

$25,631.19<br />

$28,685.93<br />

$51,813.06<br />

$34,586.89<br />

$20,940.92<br />

Amount

STS/TELECOMMUNICATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

11/17/09<br />

11/17/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

11/24/09<br />

12/02/09<br />

12/02/09<br />

12/04/09<br />

12/04/09<br />

12/04/09<br />

12/07/09<br />

12/07/09<br />

12/11/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/15/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/22/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

12/30/09<br />

01/06/10<br />

01/06/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

01/26/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

6669<br />

6678<br />

6763<br />

6769<br />

6779<br />

6781<br />

6781<br />

6788<br />

6790<br />

6809<br />

7072Z<br />

7074Z<br />

7117<br />

7128<br />

7131<br />

7100<br />

7152<br />

7191R<br />

7329<br />

7330<br />

7355<br />

7356<br />

7517<br />

7522<br />

7525<br />

7529<br />

7683<br />

7707<br />

7711<br />

7719<br />

7720<br />

7723<br />

7724<br />

7767<br />

2Z<br />

3Z<br />

40<br />

61<br />

72<br />

73<br />

223<br />

241<br />

243<br />

247<br />

248<br />

500<br />

654<br />

656<br />

665<br />

FRONTIER<br />

MAC SOURCE COMMUNICATIONS<br />

AT&T<br />

AT&T DIRECT MARKETING<br />

ANSWERPHONE, INC.<br />

TIME WARNER CABLE<br />

TIME WARNER CABLE<br />

AVAYA<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON WIRELESS<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

MAC SOURCE COMMUNICATIONS<br />

VERIZON<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

TW TELECOM HOLDINGS INC<br />

TW TELECOM HOLDINGS INC<br />

TIME WARNER CABLE<br />

MCI DBA VERIZON BUSINESS<br />

FRONTIER<br />

TW TELECOM HOLDINGS INC<br />

AT&T<br />

VERIZON WIRELESS<br />

TIME WARNER CABLE<br />

AVAYA<br />

TW TELECOM HOLDINGS INC<br />

MAC SOURCE COMMUNICATIONS<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

AT&T<br />

ANSWERPHONE, INC.<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

TW TELECOM HOLDINGS INC<br />

AT&T DIRECT MARKETING<br />

TIME WARNER CABLE<br />

VERIZON NETWORK INTEGRATION CORP.<br />

MCI DBA VERIZON BUSINESS<br />

FRONTIER<br />

CONTROL NETWORK COMMUNICATIONS<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

AT&T<br />

AT&T DIRECT MARKETING<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

CABLE TV SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

MOBILE PHONE-B. MAJKUT<br />

ON-LINE COMPUTER SERVICES<br />

INSTALLATION OF TELECOMMUNICATION EQUIPMENT<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

PAYMENT FOR PERSONAL USE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

MOBILE PHONE-B. MAJKUT<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

INSTALLATION OF TELECOMMUNICATIONS EQUIPMENT<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

Page:292<br />

Amount<br />

$125.44<br />

$18,385.62<br />

$38,122.98<br />

$2,840.90<br />

$53.15<br />

$195.99<br />

$259.85<br />

$20,382.34<br />

$2,217.00<br />

$31,856.69<br />

$503.25<br />

$2,400.00<br />

$29.90<br />

$139.91<br />

$1,085.00<br />

$11,030.69<br />

$31,856.69<br />

-$228.87<br />

$2,605.76<br />

$400.41<br />

$650.93<br />

$706.52<br />

$377.58<br />

$303.59<br />

$123.52<br />

$439.77<br />

$564.10<br />

$43.49<br />

$65.33<br />

$20,382.34<br />

$1,546.97<br />

$11,648.95<br />

$18,385.62<br />

$31,856.69<br />

$503.25<br />

$2,400.00<br />

$37,821.79<br />

$102.98<br />

$299.80<br />

$1,231.39<br />

$2,690.65<br />

$266.93<br />

$39.99<br />

$184.10<br />

$126.09<br />

$22,750.00<br />

$21.70<br />

$39,004.88<br />

$76.81

STS/TELECOMMUNICATIONS<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/03/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/09/10<br />

02/17/10<br />

02/17/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

02/23/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/02/10<br />

03/09/10<br />

03/10/10<br />

03/10/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/22/10<br />

03/22/10<br />

03/22/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/25/10<br />

03/29/10<br />

674<br />

677<br />

688<br />

689<br />

690<br />

691<br />

755Z<br />

752Z<br />

844<br />

867<br />

870<br />

874<br />

878<br />

1003<br />

1038<br />

1136<br />

1137<br />

1155<br />

1162<br />

1312<br />

1320<br />

1341<br />

1342<br />

1346<br />

1354<br />

1357<br />

1445<br />

1522Z<br />

1523Z<br />

1631<br />

1639<br />

1646<br />

1648<br />

1820<br />

1827<br />

1858<br />

2004<br />

2015<br />

2017<br />

2020<br />

2026<br />

2030<br />

2031<br />

2032<br />

2033<br />

2034<br />

2035<br />

2067<br />

1996<br />

ANSWERPHONE, INC.<br />

FRONTIER<br />

AVAYA<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

TW TELECOM HOLDINGS INC<br />

MAC SOURCE COMMUNICATIONS<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

B-LANN EQUIPMENT CO. INC.<br />

VERIZON WIRELESS<br />

VERIZON NETWORK INTEGRATION CORP.<br />

MCI DBA VERIZON BUSINESS<br />

TW TELECOM HOLDINGS INC<br />

VERIZON<br />

CONTROL NETWORK COMMUNICATIONS<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

FRONTIER<br />

MAC SOURCE COMMUNICATIONS<br />

B-LANN EQUIPMENT CO. INC.<br />

AT&T DIRECT MARKETING<br />

ANSWERPHONE, INC.<br />

TIME WARNER CABLE<br />

VERIZON NETWORK INTEGRATION CORP.<br />

TW TELECOM HOLDINGS INC<br />

MAC SOURCE COMMUNICATIONS<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

MCI DBA VERIZON BUSINESS<br />

TIME WARNER CABLE<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

AT&T DIRECT MARKETING<br />

VERIZON WIRELESS<br />

ANSWERPHONE, INC.<br />

VERIZON NETWORK INTEGRATION CORP.<br />

FRONTIER<br />

VERIZON CONFERENCING<br />

AVAYA<br />

ROAD RUNNER LLC, DIVISION OF TIME WARNER<br />

TW TELECOM HOLDINGS INC<br />

MAC SOURCE COMMUNICATIONS<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

AT&T<br />

ANSWERING SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

FIRE SUPPRESSION EQUIPMENT MAINTENANCE<br />

MOBILE PHONE-B. MAJKUT<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

FIRE SUPPRESSION SYSTEM MAINTENANCE<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

MOBILE PHONE-B. MAJKUT<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

MOBILE PHONE-B. MAJKUT<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

Page:293<br />

Amount<br />

$64.67<br />

$60.36<br />

$20,441.07<br />

$494.67<br />

$760.88<br />

$18,385.62<br />

$2,400.00<br />

$503.25<br />

$201.88<br />

$40.68<br />

$4,134.68<br />

$247.63<br />

$451.50<br />

$11,085.94<br />

$1,738.80<br />

$2,391.49<br />

$374.98<br />

$125.83<br />

$18,385.62<br />

$227.53<br />

$42.69<br />

$54.08<br />

$266.93<br />

$39.99<br />

$854.83<br />

$335.11<br />

$21.70<br />

$2,400.00<br />

$503.25<br />

$11,513.52<br />

$510.85<br />

$31.76<br />

$308.41<br />

$327.60<br />

$449.70<br />

$31,856.69<br />

$3,374.00<br />

$31.76<br />

$48.46<br />

$39.99<br />

$122.93<br />

$461.90<br />

$40,882.14<br />

$841.94<br />

$1,261.09<br />

$663.82<br />

$18,385.62<br />

$31,856.69<br />

$80,596.19

STS/TELECOMMUNICATIONS<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/03/09<br />

11/03/09<br />

6356T<br />

6357T<br />

MAJKUT, ROBERT<br />

MAJKUT, ROBERT<br />

MAILING EXPENSES<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$161,657.99<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$910,091.96<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,071,749.95<br />

$17.94<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $17.94<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.80<br />

OFFICE SUPPLIES EXPENSES.................................. $118.34<br />

Page:294<br />

Amount<br />

$64.00<br />

$71.00

NYS BLACK, PR, HISP & ASIAN LEG CAU<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

HOOKS, JAMAR S<br />

OWENS, MARGIE E<br />

THOMAS, VINCENT C<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

10/29/09 - 03/17/10<br />

10/29/09 - 03/17/10<br />

01/01/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

01/11/10<br />

01/20/10<br />

89<br />

275<br />

JOHNSON CONSULTANTS & ADVISORS LLC<br />

DELEWARE NORTH COMPAINIES INC DBA GIDEON PUT<br />

MAILING EXPENSES<br />

EXECUTIVE DIRECTOR<br />

DEPUTY DIRECTOR<br />

SENIOR PROGRAM ASSOCIATE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CONSULTING SERVICES<br />

CAUCUS EVENT<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

$5,228.80<br />

$3,252.62<br />

Amount<br />

$31,615.43<br />

$20,951.01<br />

$13,250.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$65,816.44<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$8,481.42<br />

========================<br />

TOTAL ALL EXPENSES......................... $74,297.86<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $91.28<br />

Page:295<br />

Amount

CONFERENCE OF BLACK SENATORS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DILLARD, JESSICA N<br />

WALKER, TUNISHA W<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

MAILING EXPENSES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

RECEPTIONIST<br />

EXECUTIVE DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Pay Type<br />

11/24/09 6756T WALKER,TUNISHA CONFERENCE-WASHINGTON, DC $308.53<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

SA<br />

RA<br />

Amount<br />

$8,540.24<br />

$32,969.49<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$41,509.73<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$308.53<br />

========================<br />

TOTAL ALL EXPENSES......................... $41,818.26<br />

$12.43<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $12.43<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.56<br />

OFFICE SUPPLIES EXPENSES.................................. $216.60<br />

Page:296<br />

Amount

<strong>SENATE</strong> PUERTO RICAN/LATINO CAUCUS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CINTRON, MARLENE<br />

MORALES, RALPH<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 02/17/10<br />

03/15/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

EXECUTIVE DIRECTOR<br />

EXECUTIVE DIRECTOR<br />

Check Date Voucher# Vendor Description<br />

03/09/10<br />

03/22/10<br />

1496<br />

1810<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

FRANK Y GIOVANNI<br />

EMPIRE <strong>STATE</strong> PERFORMING ARTS CENTER, THE EGG<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

DOMINICAN INDEPENDENCE DAY EVENT<br />

RENTAL FEE FOR DOMINICAN EVENT<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

$2,400.00<br />

$920.00<br />

03/29/10 1980T MORALES,RALPH IDENTIFICATION FOR PERSONNEL $147.00<br />

Amount<br />

$41,538.48<br />

$692.31<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$42,230.79<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,467.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $45,697.79<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.50<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:297<br />

Amount<br />

Amount

<strong>SENATE</strong> UP<strong>STATE</strong> CAUCUS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MUCITELLI, KRISTEN M<br />

PAUTZ, JENNIFER M<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/07/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

EXECUTIVE DIRECTOR OF UP<strong>STATE</strong> CAUCUS<br />

DIRECTOR OF POLICY:EXTERNAL AFFAIRS<br />

Pay Type<br />

12/15/09 7382 WEGMANS UP<strong>STATE</strong> CAUCUS LUNCHEON $34.99<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

RA<br />

RA<br />

Amount<br />

$49,750.09<br />

$21,346.18<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$71,096.27<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$34.99<br />

========================<br />

TOTAL ALL EXPENSES......................... $71,131.26<br />

$38.48<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $38.48<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $1,282.52<br />

Page:298<br />

Amount

SC/BUDGET AND TAX REFORM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

LEFEBVRE, MICHAEL J<br />

MEREDAY, RICHARD C<br />

SCHLETT, JAMES A<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/17/09<br />

12/07/09<br />

12/07/09<br />

01/11/10<br />

01/20/10<br />

01/20/10<br />

01/20/10<br />

6621T<br />

7086T<br />

7087T<br />

4T<br />

209T<br />

106T<br />

208T<br />

LEFEBVRE,MICHAEL<br />

LEFEBVRE,MICHAEL<br />

LEFEBVRE,MICHAEL<br />

SCHLETT,JAMES<br />

MEREDAY, RICHARD<br />

LEFEBVRE,MICHAEL<br />

MEREDAY, RICHARD<br />

MAILING EXPENSES<br />

EX. DIR., SC BUDGET AND TAX REFORM<br />

PRINCIPAL BUDGET & TAX ANALYST<br />

COMMITTEE ADMINISTRATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-MANHATTAN<br />

CONFERENCE-WATKINS GLENN<br />

LEGISLATIVE DUTIES-BOWLING GREEN<br />

MEETING-MANHATTAN<br />

MEETING-ELMSFORD<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Amount<br />

$49,500.10<br />

$43,500.08<br />

$20,000.11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$113,000.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$996.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $113,996.29<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00<br />

Page:299<br />

Amount<br />

$118.00<br />

$346.00<br />

$136.00<br />

$72.00<br />

$149.60<br />

$94.00<br />

$80.40

LC/ADMIN REGULATIONS REVIEW COMM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

GELLER, SANDRA P<br />

KOURY, JOHN A<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

RESEARCH ASSISTANT<br />

DIRECTOR<br />

Check Date Voucher# Vendor Description<br />

11/03/09<br />

11/12/09<br />

12/30/09<br />

01/11/10<br />

01/11/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

6428<br />

6565<br />

7746<br />

71<br />

94<br />

895<br />

1353<br />

1500<br />

WEST GROUP<br />

WEST GROUP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

$398.52<br />

$536.00<br />

$855.48<br />

$344.40<br />

$82.00<br />

$1,713.00<br />

$82.65<br />

$123.00<br />

Amount<br />

$17,968.86<br />

$27,822.73<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$45,791.59<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,135.05<br />

========================<br />

TOTAL ALL EXPENSES......................... $49,926.64<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.57<br />

OFFICE SUPPLIES EXPENSES.................................. $144.67<br />

Page:300<br />

Amount

LC/DEVELOPMENT OF RURAL RESOURCES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

HEINTZ, ERICA L<br />

HICKS, BRANDON D<br />

SWEENEY, TIMOTHY L<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

10/26/09 - 01/15/10<br />

10/19/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

EXECUTIVE DIRECTOR<br />

ANALYST<br />

PRINCIPAL ANALYST<br />

Check Date Voucher# Vendor Description<br />

10/13/09<br />

11/12/09<br />

11/17/09<br />

12/07/09<br />

12/30/09<br />

12/30/09<br />

01/11/10<br />

02/09/10<br />

03/02/10<br />

03/09/10<br />

6032<br />

6565<br />

6659<br />

7147<br />

7706<br />

7746<br />

71<br />

895<br />

1353<br />

1500<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

WEST GROUP<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/20/09<br />

11/17/09<br />

11/24/09<br />

12/16/09<br />

12/16/09<br />

12/30/09<br />

12/30/09<br />

03/22/10<br />

6068T<br />

6620T<br />

6741T<br />

7261T<br />

7262T<br />

7646T<br />

7647T<br />

1782T<br />

HEINTZ,ERICA<br />

HEINTZ,ERICA<br />

HEINTZ,ERICA<br />

HEINTZ,ERICA<br />

HEINTZ,ERICA<br />

HEINTZ,ERICA<br />

SWEENEY,TIMOTHY<br />

HEINTZ,ERICA<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

CONFERENCE-GENEVA<br />

PUBLIC HEARING-WATERTOWN<br />

MEETING-SYRACUSE<br />

MEETING-SYRACUSE<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ITHACA<br />

LEGISLATIVE DUTIES-OWEGO<br />

MEETING-WATERTOWN<br />

TOTAL EXPENSES:<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:301<br />

$369.00<br />

$536.00<br />

-$210.43<br />

$246.00<br />

-$390.56<br />

$82.00<br />

$79.80<br />

$1,713.00<br />

$22.80<br />

$123.00<br />

Amount<br />

$45,000.02<br />

$9,230.81<br />

$21,788.51<br />

Amount<br />

Amount<br />

$353.61<br />

$271.90<br />

$157.39<br />

$210.18<br />

$162.25<br />

$244.40<br />

$158.40<br />

$251.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$76,019.34<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,379.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $80,399.08

LC/DEVELOPMENT OF RURAL RESOURCES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$25.39<br />

$0.00<br />

$4,189.86<br />

TOTAL MAILING EXPENSES............................ $4,215.25<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.66<br />

OFFICE SUPPLIES EXPENSES.................................. $505.14<br />

Page:302

TF/DEMOGRAPHIC RESEARCH AND REAPP<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CHENG, ZEMING<br />

DRURY, MATTHEW J<br />

WICE, JEFFREY M<br />

ZHANG, YU<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DATA ANALYST<br />

CO-EXECUTIVE DIRECTOR<br />

SPECIAL COUNSEL<br />

DATA ANALYST<br />

Check Date Voucher# Vendor Description<br />

11/10/09<br />

12/30/09<br />

01/20/10<br />

02/02/10<br />

02/17/10<br />

6570<br />

7764<br />

291<br />

722<br />

1067<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

CALIPER CORPORATION<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SOFTWARE MAINTENANCE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/10/09<br />

12/07/09<br />

12/30/09<br />

01/26/10<br />

6571T<br />

7160T<br />

7765T<br />

536T<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

DRURY,MATTHEW<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

MAILING EXPENSES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

REGISTRATION FEE(S)-J. WICE-PHILADELPHIA, PA<br />

SEMINAR/WORKSHOP-CHICAGO,IL<br />

REGISTRATION FEE(S)-M. DRURY-CHICAGO, IL<br />

REGISTRATION FEE(S)-J.WICE-SAN DIEGO,CA<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

$72.00<br />

$143.04<br />

$59.36<br />

$153.14<br />

$3,500.00<br />

Amount<br />

$18,000.06<br />

$52,500.11<br />

$70,000.06<br />

$36,000.12<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$176,500.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$6,118.09<br />

========================<br />

TOTAL ALL EXPENSES......................... $182,618.44<br />

$21.22<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $21.22<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.38<br />

OFFICE SUPPLIES EXPENSES.................................. $507.20<br />

Page:303<br />

Amount<br />

Amount<br />

$499.00<br />

$871.55<br />

$395.00<br />

$425.00

LC/LEGISLATIVE ETHICS COMMISSION<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DOREN, VICKY T<br />

REID, LISA P<br />

SAINATO, MICHELE B<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

11/20/09<br />

12/10/09<br />

12/10/09<br />

02/02/10<br />

02/02/10<br />

02/03/10<br />

02/19/10<br />

03/08/10<br />

03/16/10<br />

03/16/10<br />

5739<br />

5740<br />

5741<br />

6568<br />

6808<br />

7016<br />

533<br />

534<br />

289<br />

898<br />

1079<br />

1512<br />

1513<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

FEDERAL EXPRESS CORPORATION<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

STAPLES INC., AND SUBSIDIARIES<br />

WEST GROUP<br />

WEST GROUP<br />

TIMES UNION<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

COUNCIL ON GOVERNMENTAL ETHICS LAWS<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

WEST GROUP<br />

MAILING EXPENSES<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE DIRECTOR & COUNSEL<br />

SECRETARY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SHIPPING/FREIGHT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

OFFICE EQUIPMENT<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

EMPLOYMENT AD<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

MEMBERSHIP DUES<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

$46.96<br />

$791.80<br />

$123.00<br />

$158.03<br />

$536.00<br />

$369.00<br />

$437.20<br />

$405.40<br />

$328.00<br />

$445.00<br />

$1,744.50<br />

$200.65<br />

$123.00<br />

Amount<br />

$21,947.38<br />

$40,000.09<br />

$15,903.81<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$77,851.28<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,708.54<br />

========================<br />

TOTAL ALL EXPENSES......................... $83,559.82<br />

$787.82<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $787.82<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $428.94<br />

Page:304<br />

Amount

LEGISLATIVE HEALTH SERVICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BYER, DONNA M<br />

RICH, BERNADETTE R<br />

RITOCH, SHEILA B<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

03/04/10 - 03/17/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/23/09<br />

10/23/09<br />

10/23/09<br />

01/06/10<br />

02/03/10<br />

03/01/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

5860<br />

5861<br />

6035<br />

7762<br />

290<br />

1066<br />

1514<br />

1515<br />

1516<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

HENRY SCHEIN, INC.<br />

MOORE MEDICAL CORP.<br />

HOMETOWN HEALTHCARE<br />

HARRIGAN'S LAUNDRY<br />

TRI-<strong>STATE</strong> LAUNDRY<br />

HOMETOWN HEALTHCARE<br />

MOORE MEDICAL CORP.<br />

PHILIPS MEDICAL SYSTEMS<br />

BARNES & NOBLE BOOKSELLERS<br />

MAILING EXPENSES<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

DIRECTOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEDICAL EQUIPMENT<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

$563.16<br />

$14.95<br />

$242.24<br />

$104.70<br />

$15.75<br />

$787.66<br />

$254.75<br />

$83.75<br />

$171.31<br />

Amount<br />

$27,979.12<br />

$25,605.45<br />

$2,007.69<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$55,592.26<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,238.27<br />

========================<br />

TOTAL ALL EXPENSES......................... $57,830.53<br />

$7.18<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $7.18<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.05<br />

OFFICE SUPPLIES EXPENSES.................................. $36.62<br />

Page:305<br />

Amount

LEGISLATIVE LIBRARY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BALASSIE, KATE S<br />

BARTLETTE JR, JOSEPH D<br />

BOGDAN, KAREN A<br />

BRESLIN, ELLEN R<br />

GERSZTOFF, STEPHEN L<br />

GILIBERTO, JAMES A<br />

ROHRER, SUZANNE E<br />

VANEPPS, CHRISTOPHER J<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/06/09<br />

10/06/09<br />

10/06/09<br />

10/23/09<br />

11/04/09<br />

11/04/09<br />

11/04/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

11/10/09<br />

12/10/09<br />

01/04/10<br />

01/04/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

01/06/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

02/02/10<br />

03/08/10<br />

5737<br />

5737<br />

5738<br />

6034<br />

6303<br />

6304<br />

6305<br />

6432<br />

6433<br />

6434<br />

6435<br />

6436<br />

6807<br />

7148<br />

7149<br />

7754<br />

7755<br />

7756<br />

7757<br />

7758<br />

7759<br />

7760<br />

7761<br />

525<br />

526<br />

527<br />

528<br />

529<br />

530<br />

531<br />

532<br />

1179<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

WEST GROUP<br />

WEST GROUP<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

IMAGE INTEGRATOR, LLC<br />

LEXIS-NEXIS<br />

WEST GROUP<br />

STAPLES INC., AND SUBSIDIARIES<br />

WEST GROUP<br />

LAW JOURNAL PRESS<br />

WILLIAM S HEIN & COMPANY, INC.<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

OXFORD UNIVERSITY PRESS<br />

BRESLIN, ELLEN<br />

LEXIS-NEXIS<br />

WEST GROUP<br />

GENERAL CODE PUBLISHERS<br />

EBSCO SUBSCRIPTION SERVICES<br />

ELECTRONIC ONLINE SYSTEMS INTE RNATIONAL<br />

LAW JOURNAL PRESS<br />

LEXISNEXIS MATTHEW BENDER<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WILLIAM S HEIN & COMPANY, INC.<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

LEXIS-NEXIS<br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

LEXISNEXIS MATTHEW BENDER<br />

WILLIAM S HEIN & COMPANY, INC.<br />

WEST GROUP<br />

EBSCO SUBSCRIPTION SERVICES<br />

OXFORD UNIVERSITY PRESS<br />

COULSON'S <strong>NEW</strong>S CENTERS W.J. COULSON CO., INC<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

LAW LIBRARIAN<br />

LAW LIBRARY ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE LIBRARIAN<br />

LAW LIBRARIAN<br />

LEGISLATIVE LIBRARIAN<br />

LAW LIBRARY CLERK<br />

LAW LIBRARY CLERK<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

MAINTENANCE CONTRACT<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:306<br />

$3,898.00<br />

$12,753.00<br />

$498.50<br />

$495.00<br />

$5,152.00<br />

$12,753.00<br />

$28.41<br />

$12,753.00<br />

$737.84<br />

$154.08<br />

$250.06<br />

$473.86<br />

$99.00<br />

$10,304.00<br />

$7,988.43<br />

$476.00<br />

$21,168.73<br />

$11,000.00<br />

$248.75<br />

$316.14<br />

$75.00<br />

$5,279.60<br />

$953.22<br />

$5,152.00<br />

$3,953.00<br />

$63.60<br />

$1,745.88<br />

$428.00<br />

$38,259.00<br />

$1,661.50<br />

$236.93<br />

$548.15<br />

Amount<br />

$23,634.39<br />

$25,527.71<br />

$25,720.50<br />

$34,918.78<br />

$19,891.95<br />

$34,918.78<br />

$18,761.34<br />

$19,205.03<br />

Amount

LEGISLATIVE LIBRARY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

October 1, 2009 to March 31, 2010<br />

Check Date Voucher# Vendor Description<br />

03/08/10<br />

03/08/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

03/16/10<br />

1180<br />

1181<br />

1505<br />

1506<br />

1507<br />

1508<br />

1509<br />

1510<br />

1511<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

WEST GROUP<br />

CHARLIE'S EXPRESS STOP<br />

BRIDGEPORT NATIONAL BINDERY<br />

LEXIS-NEXIS<br />

CHARLIE'S EXPRESS STOP<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WILLIAM S HEIN & COMPANY, INC.<br />

LRP PUBLICATIONS<br />

SAGE PUBLICATIONS CQ PRESS<br />

MAILING EXPENSES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

BOOK BINDING<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3,902.00<br />

$2,867.00<br />

$157.55<br />

$7,212.00<br />

$38.85<br />

$1,235.00<br />

$772.10<br />

$802.00<br />

$199.83<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$202,578.48<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$177,090.01<br />

========================<br />

TOTAL ALL EXPENSES......................... $379,668.49<br />

$31.73<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $31.73<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $78.80<br />

OFFICE SUPPLIES EXPENSES.................................. $755.05<br />

Page:307<br />

Amount

LEGISLATIVE MESSENGER SERVICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABDELNOUR, NADINE A<br />

ALLEN, MARIE E<br />

BENES, DANIEL O<br />

BONESTEEL, BETH A<br />

COHEN, MICHAEL A<br />

COMLEY, NANCY F<br />

CROWE, WILLIAM D<br />

DALY, MICHELLE L<br />

DENENBERG, ADAM S<br />

DESIENO, ROBERT B<br />

FAULKNER, WILLIAM J<br />

FORKEUTIS, SHARON M<br />

GAGNON, MARCUS L<br />

GERARD, WILLIAM B<br />

GOSSTOLA, BARBARA A<br />

GRIFFIN, KATHERINE A<br />

KATHER, KEVIN T<br />

LAPP, KIMBERLY A<br />

LEONARDI JR, JOHN<br />

MCDONALD, BARBARA<br />

MCDONALD, RICHARD E<br />

MCMAHON, SHARON A<br />

O'BRIEN, KATHY A<br />

O'HARA, PATRICK M<br />

PHILLIPS, LAURIE J<br />

PHILLIPS, LAURIE J<br />

PHILLIPS, LAURIE J<br />

ROTUNDO, FRANCIS M<br />

SHEEHAN III, JOHN B<br />

WOJTOWICZ, BARBARA H<br />

ZEH, VALERIE J<br />

ZIRPOLI, ANNE MARIE<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Title<br />

Check Date Voucher# Vendor Description<br />

10/23/09<br />

11/20/09<br />

01/06/10<br />

02/02/10<br />

5862<br />

6569<br />

7763<br />

535<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

Dates Of Service<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 11/22/09<br />

11/23/09 - 02/03/10<br />

02/04/10 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

09/17/09 - 03/17/10<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

CHRIS' COFFEE SERVICE, INC.<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

ASSISTANT DIRECTOR<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

DIR. LEGISLATIVE MESSENGER SERVICE<br />

MESSENGER<br />

MESSENGER COORDINATOR<br />

MESSENGER COORDINATOR<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER COORDINATOR<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER COORDINATOR<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

Page:308<br />

$49.07<br />

$28.50<br />

$30.75<br />

$47.45<br />

Amount<br />

$14,543.36<br />

$15,986.36<br />

$12,102.61<br />

$22,012.77<br />

$14,640.47<br />

$15,419.17<br />

$13,581.49<br />

$11,750.05<br />

$14,543.36<br />

$13,408.72<br />

$15,419.17<br />

$14,353.95<br />

$11,750.05<br />

$15,986.36<br />

$15,706.99<br />

$13,245.96<br />

$32,960.07<br />

$14,353.95<br />

$15,123.03<br />

$15,999.23<br />

$15,999.23<br />

$7,561.58<br />

$14,164.54<br />

$14,830.01<br />

$2,663.30<br />

$3,003.30<br />

$5,156.46<br />

$15,986.36<br />

$10,117.51<br />

$14,353.95<br />

$14,354.08<br />

$16,256.76<br />

Amount

LEGISLATIVE MESSENGER SERVICE<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2009 to March 31, 2010<br />

MAILING EXPENSES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$447,334.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$155.77<br />

========================<br />

TOTAL ALL EXPENSES......................... $447,489.97<br />

$0.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $0.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.32<br />

OFFICE SUPPLIES EXPENSES.................................. $593.56<br />

Page:309

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