NEW YORK STATE SENATE EXPENDITURE REPORT
30.04.2014 • Views
Share Embed Flag

NEW YORK STATE SENATE EXPENDITURE REPORT

NEW YORK STATE SENATE EXPENDITURE REPORT

NEW YORK STATE SENATE EXPENDITURE REPORT

SHOW MORE
SHOW LESS
ePAPER READ
DOWNLOAD ePAPER
nysenate.gov

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

START NOW

SENATOR ERIC L. ADAMS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CONSUMER PROTECTION<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:1<br />

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

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

ADAMS, ERIC L<br />

ADAMS, ERIC L<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM CONSUMER PROT<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BROWN, FAY J<br />

COX, KAREN O<br />

EISDORFER, JOEL<br />

FISCHER, BRADLEY M<br />

FORD, KAREN J<br />

HAMILTON, JESSE E<br />

HARRIS, MARY T<br />

JOHNSON, NADIA M<br />

JOHNSON, ROSALYN V<br />

JOHNSON, ROSALYN V<br />

JONES, CHAYA<br />

KERSEY, TAWANA C<br />

KERSEY, TAWANA C<br />

KIM, ADAM Y<br />

KIM, ADAM Y<br />

LICHTASH, DAVID<br />

LICHTASH, DAVID<br />

LIPKIND, REUVEN<br />

MARTIN, INGRID P<br />

PARKER, KIM M<br />

PARKER, KIM M<br />

ROBERTS, ERNEST M<br />

ROBINSON, DEBRA I<br />

ROBINSON, DEBRA I<br />

SCHWARTZ, EMILY H<br />

SCHWARTZ, EMILY H<br />

WHITE, VALERIA<br />

WILLIAMS, JENNIFER L<br />

WIMBERLY, SHEILA A<br />

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

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

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

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

10/14/10 - 12/30/10<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

11/12/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

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

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

09/16/10 - 12/31/10<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

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

01/20/11 - 03/16/11<br />

CONSTITUENT LIAISON<br />

CHIEF ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

COUNSEL<br />

SCHEDULER<br />

CONSTITUENT LIAISON<br />

DIRECTOR OF LEGISLATION<br />

EVENTS COORDINATOR<br />

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

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

SCHEDULING DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

DIRECTOR OF SPECIAL EVENTS<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

DOMESTIC VIOLENCE SPECIALIST TRAINER<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

DEPUTY COMMUNICATIONS DIRECTOR<br />

DEPUTY CHIEF OF STAFF<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

TE<br />

SA<br />

SA<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 />

$7,500.09<br />

$22,769.32<br />

$7,153.95<br />

$11,538.48<br />

$4,269.23<br />

$3,846.16<br />

$6,153.88<br />

$5,000.00<br />

$12,057.78<br />

$4,442.55<br />

$1,740.00<br />

$10,407.77<br />

$1,925.11<br />

$3,653.89<br />

$972.32<br />

$7,307.78<br />

$2,191.67<br />

$20,961.57<br />

$50,000.08<br />

$23,750.00<br />

$6,517.50<br />

$15,000.05<br />

$2,088.50<br />

$612.55<br />

$10,961.58<br />

$2,625.01<br />

$14,030.84<br />

$22,769.32<br />

$4,615.40<br />

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

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

Check Date Voucher# Vendor Description<br />

Amount<br />

10/04/10 6163 BROOKLYN UNION GAS COMPANY D.O. GAS SERVICE $26.75

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/24/11<br />

6319Z<br />

6328<br />

6335<br />

6470<br />

6683<br />

6725<br />

6732<br />

6859<br />

7024Z<br />

6953<br />

7082Z<br />

7140<br />

7141<br />

7205<br />

7285<br />

7305<br />

7299<br />

7454<br />

7501<br />

7514<br />

50<br />

82<br />

448<br />

483<br />

507Z<br />

719<br />

1183Z<br />

1298<br />

1387<br />

1431<br />

1714Z<br />

1535<br />

1779<br />

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

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

K & L REALTY, LLC.<br />

BROOKLYN UNION GAS COMPANY<br />

UNITED PROTECTIVE SYSTEMS<br />

AT&T DIRECT MARKETING<br />

K & L REALTY, LLC.<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

UNITED PROTECTIVE SYSTEMS<br />

BROOKLYN UNION GAS COMPANY<br />

UNITED PROTECTIVE SYSTEMS<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

UNITED PROTECTIVE SYSTEMS<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

UNITED PROTECTIVE SYSTEMS<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

K & L REALTY, LLC.<br />

Check Date Voucher# Staff Person Or Vendor Description<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. ALARM SYSTEM<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. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. ALARM SYSTEM<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. ALARM SYSTEM<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

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

TOTAL EXPENSES:<br />

$447.43<br />

$230.04<br />

$4.05<br />

$3,969.00<br />

$28.45<br />

$107.75<br />

$4.30<br />

$3,969.00<br />

$279.11<br />

$218.58<br />

$88.10<br />

$227.55<br />

$107.75<br />

$219.47<br />

$107.75<br />

$1,076.40<br />

$5.79<br />

$149.97<br />

$228.56<br />

$1.66<br />

$107.75<br />

$328.74<br />

$2.05<br />

$551.29<br />

$861.02<br />

$218.73<br />

$363.66<br />

$614.48<br />

$215.50<br />

$149.97<br />

$372.52<br />

$210.67<br />

$16,669.80<br />

10/26/10 6398T SCHWARTZ,EMILY MEETING-MANHATTAN $136.95<br />

Page:2<br />

Amount<br />

Amount<br />

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

$328,862.41<br />

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

$32,300.59<br />

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

TOTAL ALL EXPENSES......................... $361,163.00

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, 2010 to March 31, 2011<br />

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

Page:3<br />

MAILING EXPENSES<br />

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

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

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

$2,080.88<br />

$0.00<br />

$3,942.14<br />

TOTAL MAILING EXPENSES............................ $6,023.02<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $121.62<br />

OFFICE SUPPLIES EXPENSES.................................. $2,096.99

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, 2010 to March 31, 2011<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS<br />

Page:4<br />

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

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

ADDABBO JR, JOSEPH P<br />

ADDABBO JR, JOSEPH P<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RK MIN MEM SEN ELECTION COMMITTEE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ADDONISIO, STEVEN S<br />

BRASKY, MICHAEL S<br />

CLARK, VICTORIA L<br />

CLOSE, JUDITH<br />

DELLANNO, 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 />

SCADUTO, FRANK S<br />

09/16/10 - 01/19/11<br />

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

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

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

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

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

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

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

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

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

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

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

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

01/20/11 - 03/16/11<br />

ASSISTANT COMMUNITY LIAISON<br />

OFFICE MANAGER<br />

DIRECTOR OF ALBANY OPERATIONS<br />

PRESS SECRETARY<br />

ASSISTANT COMMUNITY LIAISON<br />

DIRECTOR OF SPECIAL EVENTS<br />

COMMUNITY LIAISON<br />

ASSISTANT COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CONSTITUENT LIAISON<br />

SPECIAL ASSISTANT<br />

SCHEDULER<br />

LEGISLATIVE DIRECTOR<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$2,192.32<br />

$19,692.39<br />

$25,600.00<br />

$14,769.29<br />

$5,335.69<br />

$16,000.00<br />

$13,784.73<br />

$5,415.44<br />

$9,846.28<br />

$14,769.29<br />

$14,277.03<br />

$27,076.99<br />

$14,769.29<br />

$5,276.92<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

6130<br />

6319Z<br />

6297<br />

6328<br />

6506<br />

6523<br />

6619<br />

6732<br />

6849<br />

6895<br />

6908<br />

7024Z<br />

6953<br />

6975<br />

7008<br />

7082Z<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

IRENE D'AMBROSIO<br />

MARGHERITA LARUSSA<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

IRENE D'AMBROSIO<br />

MARGHERITA LARUSSA<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<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. LEASE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

Amount<br />

$221.00<br />

$309.14<br />

$22.62<br />

$330.91<br />

$1,500.00<br />

$1,800.00<br />

$24.12<br />

$3.03<br />

$22.62<br />

$1,500.00<br />

$1,800.00<br />

$261.45<br />

$223.96<br />

$139.40<br />

$24.10<br />

$88.10

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7140<br />

7212<br />

7299<br />

7454<br />

7473<br />

7501<br />

7514<br />

448<br />

495<br />

507Z<br />

617<br />

719<br />

965<br />

967<br />

1182<br />

1183Z<br />

1431<br />

1460<br />

1714Z<br />

1535<br />

1659<br />

1777<br />

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

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

CHARLES RICHARDSON<br />

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

BROOKLYN UNION GAS COMPANY<br />

MARGHERITA LARUSSA<br />

JOURNAL VOUCHER<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

MARGHERITA LARUSSA<br />

BROOKLYN UNION GAS COMPANY<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/20/10<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

7093T<br />

7233T<br />

243T<br />

382T<br />

508T<br />

663T<br />

810T<br />

1009T<br />

1321T<br />

1477T<br />

1672T<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 />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. LEASE-3 MONTHS<br />

D.O. ELECTRIC SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<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 />

TOTAL EXPENSES:<br />

Page:5<br />

Amount<br />

$227.08<br />

$25.64<br />

$3.28<br />

$149.97<br />

$43.16<br />

$236.40<br />

$0.02<br />

$4.68<br />

$89.16<br />

$493.20<br />

$78.20<br />

$321.07<br />

$244.46<br />

$93.41<br />

$5,562.00<br />

$131.37<br />

$149.97<br />

$46.46<br />

$166.52<br />

$320.24<br />

$1,854.00<br />

$81.15<br />

Amount<br />

$223.00<br />

$211.00<br />

$245.32<br />

$410.32<br />

$410.32<br />

$410.32<br />

$410.32<br />

$410.32<br />

$410.32<br />

$740.32<br />

$740.32<br />

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

$230,805.69<br />

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

$23,213.77<br />

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

TOTAL ALL EXPENSES......................... $254,019.46

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, 2010 to March 31, 2011<br />

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

Page:6<br />

MAILING EXPENSES<br />

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

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

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

$1,903.07<br />

$0.00<br />

$32,469.95<br />

TOTAL MAILING EXPENSES............................ $34,373.02<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.58<br />

OFFICE SUPPLIES EXPENSES.................................. $1,849.83

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, 2010 to March 31, 2011<br />

CHAIR OF MAJORITY STEERING COMMITTEE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS<br />

Page:7<br />

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

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

ALESI, JAMES S<br />

ALESI, JAMES S<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR OF MAJORITY STEERING COMMITTEE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$5,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

FITZGERALD, MARY PAT K<br />

FITZGERALD, MARY PAT K<br />

GIROUX, JESSICA R<br />

GREER, MICHAEL A<br />

GREER, MICHAEL A<br />

HICKEY, ROBERT M<br />

HICKEY, ROBERT M<br />

JOANNETTE, JILL M<br />

KENNELLEY, LISA A<br />

LARANJO, MICHELLE M<br />

QUINN III, ROBERT H<br />

ROBBINS, CAMILLE C<br />

ROHRING, KIMBERLY J<br />

ROHRING, KIMBERLY J<br />

RZEPKA, PATRICIA L<br />

SHAFFER, ELIZABETH A<br />

TRONOLONE, DARCIE E<br />

TRONOLONE, DARCIE E<br />

09/16/10 - 12/31/10<br />

03/30/11<br />

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

09/16/10 - 12/31/10<br />

03/16/11<br />

09/02/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

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

09/16/10 - 12/31/10<br />

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

02/14/11 - 03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

01/01/11 - 03/16/11<br />

10/15/10 - 10/15/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

DIRECTOR OF OPERATIONS<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

DIRECTOR OF COMMUNITY RELATIONS<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

ASSISTANT TO COUNSEL<br />

DIRECTOR OF OPERATIONS<br />

OFFICE MANAGER<br />

SENIOR ADVISOR<br />

ADMINISTRATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

LEGISLATIVE AIDE<br />

MEDIA REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<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 />

TE<br />

SA<br />

$19,553.88<br />

$7,153.86<br />

$42,077.01<br />

$17,346.20<br />

$1,375.00<br />

$5,294.25<br />

$4,553.84<br />

$7,753.87<br />

$29,038.51<br />

$15,769.26<br />

$33,038.52<br />

$2,584.61<br />

$25,230.83<br />

$4,209.24<br />

$10,615.41<br />

$112.00<br />

$4,793.88<br />

$724.38<br />

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

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/17/10<br />

12/17/10<br />

6335<br />

6347<br />

6351<br />

6362<br />

6475<br />

6648<br />

6732<br />

6864<br />

6975<br />

6983<br />

7318<br />

7334<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CHARLES RICHARDSON<br />

CARSON CLEANING SERVICE<br />

CANAL EAST COMPANY LLC<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

AT&T DIRECT MARKETING<br />

CANAL EAST COMPANY LLC<br />

CHARLES RICHARDSON<br />

CARSON CLEANING SERVICE<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CARSON CLEANING SERVICE<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Amount<br />

$3.07<br />

$187.72<br />

$175.75<br />

$150.00<br />

$2,000.00<br />

$199.02<br />

$2.21<br />

$2,000.00<br />

$124.15<br />

$150.00<br />

$187.81<br />

$150.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7299<br />

7454<br />

7514<br />

64<br />

198<br />

448<br />

463<br />

657<br />

749<br />

753<br />

933<br />

975<br />

1264<br />

1424<br />

1431<br />

1433<br />

1553<br />

1641<br />

1734<br />

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

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CARSON CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

CANAL EAST COMPANY LLC<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CHARLES RICHARDSON<br />

CARSON CLEANING SERVICE<br />

CANAL EAST COMPANY LLC<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CARSON CLEANING SERVICE<br />

MAILFINANCE INC. DBA HASLER<br />

SHRED-IT USA INC DBA SHRED-T B UFFALO<br />

SIGN LANGUAGE CONNECTION,INC.<br />

CANAL EAST COMPANY LLC<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

Check Date Voucher# Senate Member Description<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/28/11<br />

7234T<br />

7235T<br />

7236T<br />

664T<br />

665T<br />

666T<br />

811T<br />

1189T<br />

1190T<br />

1191T<br />

1192T<br />

1478T<br />

1673T<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 />

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

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

03/15/11<br />

03/22/11<br />

1359T<br />

1519T<br />

GIROUX,JESSICA<br />

QUINN,ROBERT<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. SHREDDING SERVICES<br />

SIGN LANGUAGE INTERPRETOR<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 />

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 />

MEETING-<strong>NEW</strong> <strong>YORK</strong><br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:8<br />

Amount<br />

$4.13<br />

$149.97<br />

$1.88<br />

$187.22<br />

$150.00<br />

$2.53<br />

$85.45<br />

$4,120.00<br />

$187.45<br />

$79.00<br />

$150.00<br />

$2,060.00<br />

$186.03<br />

$150.00<br />

$149.97<br />

$63.36<br />

$80.00<br />

$2,060.00<br />

$18.67<br />

Amount<br />

$455.91<br />

$626.91<br />

$613.81<br />

$1,578.14<br />

$782.11<br />

$416.00<br />

$619.58<br />

$949.58<br />

$1,043.00<br />

$619.87<br />

$619.58<br />

$949.87<br />

$949.58<br />

Amount<br />

$377.00<br />

$244.58<br />

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

$276,099.58<br />

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

$26,060.91<br />

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

TOTAL ALL EXPENSES......................... $302,160.49

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, 2010 to March 31, 2011<br />

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

Page:9<br />

MAILING EXPENSES<br />

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

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

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

$1,387.60<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $1,387.60<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $65.17<br />

OFFICE SUPPLIES EXPENSES.................................. $1,553.79

SENATOR DARREL J. AUBERTINE<br />

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

AUBERTINE, DARREL J<br />

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

Employee<br />

BAKER, DIANNE T<br />

BAKER, DIANNE T<br />

FINUCANE, KATHLEEN A<br />

FINUCANE, KATHLEEN A<br />

GAFFNEY, EDWARD G<br />

GAFFNEY, EDWARD G<br />

GILLEN, MEAVE E<br />

GILLEN, MEAVE E<br />

GILLEN, MEAVE E<br />

HADLEY, JANIFFER L<br />

HADLEY, JANIFFER L<br />

JOANNETTE, JILL M<br />

MANGIONE, ANDREW G<br />

MANGIONE, ANDREW G<br />

MORTIMER, LOREN M<br />

MORTIMER, LOREN M<br />

PALMER, GEOFF A<br />

PALMER, GEOFF A<br />

SCULLIN, JOHN PAUL M<br />

SCULLIN, JOHN PAUL M<br />

SCULLIN, JOHN PAUL M<br />

WHITE, KATHRYN K<br />

WHITE, KATHRYN K<br />

WILLBANKS, DANIEL L<br />

WILLBANKS, DANIEL L<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 11/24/10<br />

11/25/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 11/24/10<br />

11/25/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

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

Title<br />

MEMBER<br />

Title<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

PROJECT COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF OPERATIONS<br />

LUMP SUM VACATION PAYMENT<br />

SCHEDULER<br />

SCHEDULER<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ANALYST<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL & CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<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 />

SA<br />

RA<br />

RA<br />

RA<br />

Page:10<br />

Amount<br />

$18,346.20<br />

Amount<br />

$11,984.63<br />

$4,384.62<br />

$9,426.95<br />

$4,961.55<br />

$9,461.50<br />

$3,461.52<br />

$5,480.80<br />

$3,507.70<br />

$540.41<br />

$10,407.77<br />

$208.16<br />

$11,669.26<br />

$12,615.46<br />

$4,615.41<br />

$12,615.46<br />

$4,615.41<br />

$21,288.51<br />

$7,788.48<br />

$5,576.95<br />

$3,569.25<br />

$884.50<br />

$11,984.63<br />

$4,384.62<br />

$23,653.88<br />

$8,653.86<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

6130<br />

6328<br />

6335<br />

6431<br />

6732<br />

6814<br />

6953<br />

7140<br />

7299<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$40.80<br />

$179.97<br />

$0.41<br />

$100.97<br />

$0.40<br />

$114.84<br />

$203.09<br />

$178.47<br />

$0.35

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

7454<br />

7501<br />

7514<br />

7521<br />

448<br />

461<br />

719<br />

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

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

AT&T DIRECT MARKETING<br />

SUNY OSWEGO CTS - TELECOMMUNICATIONS<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

12/27/10<br />

12/27/10<br />

7375T<br />

7376T<br />

AUBERTINE,DARREL<br />

AUBERTINE,DARREL<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

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

Page:11<br />

Amount<br />

$149.97<br />

$183.85<br />

$0.65<br />

$110.04<br />

$0.16<br />

$121.71<br />

$156.51<br />

Amount<br />

$420.00<br />

$585.00<br />

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

$216,087.49<br />

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

$2,547.19<br />

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

TOTAL ALL EXPENSES......................... $218,634.68<br />

MAILING EXPENSES<br />

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

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

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

$244.60<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $244.60<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.87<br />

OFFICE SUPPLIES EXPENSES.................................. $520.97

SENATOR ANTHONY P. AVELLA, JR.<br />

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

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CITIES<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />

October 1, 2010 to March 31, 2011<br />

Page:12<br />

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

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

AVELLA JR, ANTHONY P<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$21,403.83<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AULOVA, ANNA<br />

FLEMING, EDWARD H<br />

HAMMER, FRANCESCA D<br />

JUNG, DAWA<br />

RANTZAKLIS, EVANGELOS T<br />

SAN MIGUEL, XAVIER A<br />

SHEEHAN, REBECCA A<br />

URBINDER, SETH<br />

WALTROUS, ZOE S<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT REPRESENTATIVE<br />

DIRECTOR OF ALBANY OPERATIONS<br />

DISTRICT REPRESENTATIVE<br />

LEGISLATIVE COUNSEL<br />

CHIEF OF STAFF<br />

DISTRICT REPRESENTATIVE<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$4,884.63<br />

$8,480.76<br />

$942.32<br />

$5,826.93<br />

$7,384.64<br />

$5,653.85<br />

$12,461.57<br />

$10,442.31<br />

$6,461.55<br />

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

Check Date Voucher# Vendor Description<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

793<br />

994<br />

1431<br />

1609<br />

1662<br />

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

COMMERCIAL SITES LLC<br />

COMMERCIAL SITES LLC<br />

MAILFINANCE INC. DBA HASLER<br />

COMMERCIAL SITES LLC<br />

COMMERCIAL SITES LLC<br />

Check Date Voucher# Senate Member Description<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

383T<br />

384T<br />

385T<br />

509T<br />

667T<br />

1010T<br />

1322T<br />

1323T<br />

1376T<br />

1479T<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

AVELLA JR, ANTHONY<br />

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

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

D.O. LEASE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

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 />

Amount<br />

$8,287.16<br />

$4,143.58<br />

$149.97<br />

$1,235.22<br />

$4,143.58<br />

Amount<br />

$186.52<br />

$395.10<br />

$373.20<br />

$399.90<br />

$399.91<br />

$399.91<br />

$399.91<br />

$399.91<br />

$729.91<br />

$729.91

SENATOR ANTHONY P. AVELLA, JR.<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, 2010 to March 31, 2011<br />

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

02/15/11 706T AULOVA,ANNA IDENTIFICATION FOR PERSONNEL $190.08<br />

TOTAL EXPENSES:<br />

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

Page:13<br />

Amount<br />

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

$83,942.39<br />

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

$22,563.77<br />

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

TOTAL ALL EXPENSES......................... $106,506.16<br />

MAILING EXPENSES<br />

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

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

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

$598.18<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $598.18<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.25<br />

OFFICE SUPPLIES EXPENSES.................................. $2,086.18

SENATOR GREGORY R. BALL<br />

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

October 1, 2010 to March 31, 2011<br />

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

Page:14<br />

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

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

BALL, GREGORY R<br />

BALL, GREGORY R<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

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

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ANTENUCCI, DANA L<br />

BACHMEIER, JOE G<br />

BOOTH, PAUL R<br />

BOOTH, PAUL R<br />

BRANDA, DANIEL J<br />

CAPASSO, JOSEPH P<br />

COLEMAN, JAMES R<br />

DANZI, JENNIFER M<br />

DOW, JOSEPHINE I<br />

FARESE, ROBERT J<br />

GEMBECKI, JOHN J<br />

GERSHONOWITZ, GERARD<br />

GOBINS, KRISTA M<br />

HUGHES, JACQUELINE G<br />

HYATT, BRITTANY N<br />

KEEGAN-BALL, SUSAN<br />

LUTZ, THOMAS M<br />

MCNULTY, ANDREW M<br />

MOELLER, BRETT F<br />

MORTON, REBECCA L<br />

NEURINGER, MATTHEW E<br />

ODELL, MARYELLEN<br />

SCHATZLE, CODY C<br />

SIMONE, PATRICIA A<br />

02/15/11 - 03/16/11<br />

03/05/11 - 03/16/11<br />

01/01/11 - 02/02/11<br />

02/03/11 - 02/16/11<br />

01/01/11 - 03/16/11<br />

01/12/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

02/01/11 - 03/16/11<br />

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

02/22/11 - 03/16/11<br />

01/01/11 - 02/02/11<br />

02/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

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

01/01/11 - 03/16/11<br />

01/03/11 - 03/02/11<br />

01/11/11 - 03/16/11<br />

01/31/11 - 02/09/11<br />

01/24/11 - 02/14/11<br />

02/07/11 - 03/02/11<br />

02/03/11 - 02/16/11<br />

01/01/11 - 03/16/11<br />

01/11/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

CONSTITUENT SERVICES ADVOCATE<br />

COMMUNICATIONS AIDE<br />

DEPUTY DIRECTOR OF CONSTITUENT SERV.<br />

CONSTITUENT AIDE<br />

DIRECTOR OF COMMUNICATIONS<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

CONSTITUENT OUTREACH DIRECTOR<br />

RECEPTIONIST<br />

COMMUNITY LIAISON<br />

DIRECTOR OF OPERATIONS<br />

SCHEDULER<br />

DIRECTOR OF LEGISLATIVE AFFAIRS<br />

CONSTITUENT SERVICES ADVOCATE<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

RECEPTIONIST<br />

FAITH BASED LIAISON<br />

CONSTITUENT SERVICES ADVOCATE<br />

CONSTITUENT SERVICES<br />

RECEPTIONIST<br />

VETERANS LIAISON<br />

DIR. OF GOV. & VETERANS AFFAIRS<br />

COMMUNICATIONS ASSISTANT<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

RA<br />

SA<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

TE<br />

SA<br />

SA<br />

TE<br />

TE<br />

TE<br />

SA<br />

SA<br />

RA<br />

$2,307.69<br />

$538.47<br />

$2,423.08<br />

$230.77<br />

$9,230.80<br />

$3,553.88<br />

$15,807.73<br />

$2,230.81<br />

$1,260.00<br />

$576.93<br />

$4,423.08<br />

$4,653.84<br />

$13,846.19<br />

$1,387.00<br />

$3,507.68<br />

$2,190.00<br />

$1,615.41<br />

$923.09<br />

$645.00<br />

$615.00<br />

$820.00<br />

$6,635.95<br />

$1,615.41<br />

$8,653.84<br />

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

Check Date Voucher# Vendor Description<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

960<br />

1238<br />

1305<br />

1431<br />

1436<br />

1437<br />

1442<br />

NYSEG<br />

VERIZON<br />

MAHOPAC NATIONAL BANK<br />

MAILFINANCE INC. DBA HASLER<br />

HERSAM ACORN <strong>NEW</strong>SPAPERS<br />

WAPPINGERS FALLS SHOPPER/DBA HUDSON VALLEY B<br />

WAPPINGERS FALLS SHOPPER/'DBA SOUTHERN DUTCH<br />

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

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE- 3 MONTHS<br />

D.O. MAILING EQUIPMENT LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$97.26<br />

$855.29<br />

$6,448.86<br />

$149.97<br />

$45.00<br />

$35.00<br />

$26.00

SENATOR GREGORY R. BALL<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

1610<br />

1611<br />

1613<br />

1627<br />

1639<br />

1751<br />

1758<br />

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

DESIGN-A SIGN OF PUTNAM, INC<br />

NORTHERN TIER PUBLICATIONS DBA/NORTH COUNTRY<br />

PUTNAM COUNTY COURIER<br />

NYSEG<br />

MAHOPAC NATIONAL BANK<br />

BEE PUBLICATIONS INC<br />

THE LAKEVILLE JOURNAL/DBA THE MILLERTON <strong>NEW</strong>S<br />

Check Date Voucher# Senate Member Description<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

510T<br />

511T<br />

512T<br />

668T<br />

1011T<br />

1324T<br />

1357T<br />

1480T<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

BALL,GREGORY<br />

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

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

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

1222T<br />

1360T<br />

1520T<br />

1521T<br />

MOELLER,BRETT<br />

GEMBECKI,JOHN<br />

GERSHONOWITZ,GERARD<br />

MCNULTY,ANDREW<br />

D.O. DOOR LETTERING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

ON-LINE SUBSCRIPTIONS/PUBLICATIONS<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 />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

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

Page:15<br />

Amount<br />

$75.00<br />

$25.00<br />

$40.00<br />

$64.38<br />

$2,149.62<br />

$75.00<br />

$60.00<br />

Amount<br />

$642.00<br />

$477.00<br />

$807.00<br />

$807.00<br />

$642.00<br />

$807.00<br />

$972.00<br />

$807.00<br />

Amount<br />

$159.94<br />

$135.30<br />

$178.30<br />

$120.36<br />

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

$114,220.48<br />

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

$16,701.28<br />

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

TOTAL ALL EXPENSES......................... $130,921.76<br />

MAILING EXPENSES<br />

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

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

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

$2,095.80<br />

$0.00<br />

$24,808.20<br />

TOTAL MAILING EXPENSES............................ $26,904.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.09<br />

OFFICE SUPPLIES EXPENSES.................................. $2,525.88

SENATOR JOHN J. BONACIC<br />

DEPUTY MAJORITY LEADER FOR <strong>STATE</strong> / FEDERAL RELATIONS<br />

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

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

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

October 1, 2010 to March 31, 2011<br />

Page:16<br />

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

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

BONACIC, JOHN J<br />

BONACIC, JOHN J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON JUDICIARY<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$4,500.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BARRINGER, KRISTA J<br />

BLACHA, JILLIAN D<br />

CELLINI, LINDA L<br />

CHAPMAN, LANGDON C<br />

CLIFFORD, BARBARA A<br />

CUMMINGS, SUSAN D<br />

CUMMINGS, SUSAN D<br />

DRAKE, JOEANN E<br />

HANNON, NICOLE E<br />

HANNON, NICOLE 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 />

WINCHELL, ANDREW J<br />

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

02/03/11 - 03/16/11<br />

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

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

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

09/16/10 - 11/28/10<br />

02/02/11<br />

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

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

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

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

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

09/16/10 - 12/31/10<br />

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

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

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

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

COMMUNITY LIAISON<br />

DIRECTOR OF COMMUNICATIONS<br />

COMMUNITY REPRESENTATIVE<br />

COUNSEL<br />

EXECUTIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSOCIATE<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE MANAGER<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

TE<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$15,025.03<br />

$5,503.86<br />

$7,500.09<br />

$45,000.02<br />

$20,500.09<br />

$11,400.00<br />

$6,000.00<br />

$19,538.56<br />

$2,312.50<br />

$7,026.06<br />

$14,000.09<br />

$20,961.61<br />

$2,019.29<br />

$20,207.79<br />

$24,192.35<br />

$20,761.62<br />

$22,500.04<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

6126<br />

6130<br />

6137<br />

6235<br />

6293<br />

6335<br />

6359<br />

6415<br />

6497<br />

6645<br />

6655<br />

6732<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CHARLES RICHARDSON<br />

CONSTABLE CUSTODIAL SERVICE IN C<br />

DELHI TELEPHONE CO<br />

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

AT&T DIRECT MARKETING<br />

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

DELHI TELEPHONE CO<br />

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

FRONTIER COMMUNICATIONS CORPORATION<br />

CONSTABLE CUSTODIAL SERVICE IN C<br />

AT&T DIRECT MARKETING<br />

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$253.08<br />

$143.00<br />

$210.00<br />

$94.40<br />

$501.50<br />

$7.81<br />

$80.00<br />

$106.12<br />

$2,100.00<br />

$252.72<br />

$210.00<br />

$29.97

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

6765<br />

6783<br />

6886<br />

6975<br />

7054<br />

7166<br />

7291<br />

7331<br />

7299<br />

7355<br />

7443<br />

7454<br />

7506<br />

7514<br />

7519<br />

196<br />

308<br />

320<br />

366<br />

448<br />

459<br />

463<br />

627<br />

753<br />

929<br />

961<br />

1262<br />

1278<br />

1431<br />

1540<br />

1590<br />

1591<br />

1782<br />

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

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

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

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

CHARLES RICHARDSON<br />

CONSTABLE CUSTODIAL SERVICE IN C<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

DELHI TELEPHONE CO<br />

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

AT&T DIRECT MARKETING<br />

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

CONSTABLE CUSTODIAL SERVICE IN C<br />

MAILFINANCE INC. DBA HASLER<br />

DELHI TELEPHONE CO<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

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

DELHI TELEPHONE CO<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

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

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CHARLES RICHARDSON<br />

CONSTABLE CUSTODIAL SERVICE IN C<br />

CHARLES RICHARDSON<br />

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

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

FRONTIER COMMUNICATIONS CORPORATION<br />

CONSTABLE CUSTODIAL SERVICE IN C<br />

MAILFINANCE INC. DBA HASLER<br />

DELHI TELEPHONE CO<br />

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

ELECRONIC EYES INC SECURITY PR OFESSIONALS<br />

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

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

12/20/10<br />

01/20/11<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

6703T<br />

7269T<br />

106T<br />

107T<br />

386T<br />

387T<br />

563T<br />

669T<br />

670T<br />

1012T<br />

1013T<br />

1358T<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 />

D.O. RUBBISH REMOVAL<br />

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

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

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

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT 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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. RUBBISH REMOVAL<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. ALARM SYSTEM MAINTENANCE<br />

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

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-WASHINGTON, DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:17<br />

Amount<br />

$80.00<br />

$413.59<br />

$2,100.00<br />

$90.20<br />

$210.00<br />

$252.72<br />

$89.33<br />

$80.00<br />

$24.25<br />

$481.78<br />

$210.00<br />

$149.97<br />

$131.68<br />

$23.05<br />

$252.72<br />

$80.00<br />

$235.12<br />

$40.00<br />

$614.91<br />

$24.61<br />

$254.16<br />

$50.60<br />

$210.00<br />

$44.00<br />

$80.00<br />

$812.00<br />

$254.16<br />

$210.00<br />

$149.97<br />

$150.73<br />

$80.00<br />

$80.00<br />

$8,400.00<br />

Amount<br />

$330.00<br />

$660.00<br />

$165.00<br />

$332.40<br />

$497.40<br />

$332.40<br />

$497.40<br />

$332.40<br />

$591.20<br />

$497.40<br />

$497.40<br />

$992.40

SENATOR JOHN J. BONACIC<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

03/22/11 1481T BONACIC,JOHN LEGISLATIVE DUTIES-ALBANY $662.40<br />

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

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

03/15/11 1373T CHAPMAN, LANGDON MEETING-WASHINGTON, DC $522.84<br />

TOTAL EXPENSES:<br />

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

Page:18<br />

Amount<br />

Amount<br />

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

$308,699.03<br />

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

$27,258.79<br />

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

TOTAL ALL EXPENSES......................... $335,957.82<br />

MAILING EXPENSES<br />

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

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

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

$2,842.75<br />

$0.00<br />

$4,497.32<br />

TOTAL MAILING EXPENSES............................ $7,340.07<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $85.86<br />

OFFICE SUPPLIES EXPENSES.................................. $1,646.04

SENATOR NEIL D. BRESLIN<br />

DEPUTY MINORITY LEADER<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON INSURANCE<br />

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

October 1, 2010 to March 31, 2011<br />

Page:19<br />

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

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

BRESLIN, NEIL D<br />

BRESLIN, NEIL D<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

DEPUTY MINORITY LEADER<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$5,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BARRY, KATHRYN F<br />

CETRINO, MAUREEN<br />

CONBOY, KELLY L<br />

DIAMOND, GIOVINA S<br />

DIGAN, KATHLEEN A<br />

GENAO, JUAN G<br />

MACDONALD, CAMERON R<br />

RAPPAZZO, BECKI S<br />

SCHNEIDER, EVAN C<br />

VENNARD, AMANDA L<br />

VENNARD, AMANDA L<br />

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

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

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

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

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

01/20/11 - 03/16/11<br />

09/02/10 - 12/30/10<br />

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

01/20/11 - 03/16/11<br />

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

01/05/11<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

LEGISLATIVE DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE AIDE & SCHEDULING COORDI<br />

DISTRICT OUTREACH COORDINATOR<br />

OFFICE ASSISTANT<br />

DIRECTOR OF ADMINISTRATION<br />

DIRECTOR OF POLICY DEVELOPMENT<br />

DIRECTOR CONSTITUENT RELATIONS<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

SA<br />

$16,192.40<br />

$33,192.37<br />

$23,192.38<br />

$19,192.32<br />

$15,692.33<br />

$5,076.96<br />

$5,695.00<br />

$25,192.34<br />

$10,000.00<br />

$6,457.72<br />

$116.99<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

12/01/10<br />

02/08/11<br />

02/15/11<br />

6130<br />

6975<br />

617<br />

753<br />

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

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

Check Date Voucher# Senate Member Description<br />

02/22/11<br />

03/22/11<br />

812T<br />

1482T<br />

BRESLIN, NEIL<br />

BRESLIN, NEIL<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

CONFERENCE-WASHINGTON, DC<br />

TOTAL EXPENSES:<br />

Amount<br />

$880.75<br />

$260.05<br />

$157.20<br />

$249.15<br />

Amount<br />

$149.20<br />

$1,004.90<br />

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

$204,875.84<br />

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

$2,701.25<br />

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

TOTAL ALL EXPENSES......................... $207,577.09

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, 2010 to March 31, 2011<br />

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

Page:20<br />

MAILING EXPENSES<br />

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

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

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

$333.17<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $333.17<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $86.05<br />

OFFICE SUPPLIES EXPENSES.................................. $774.30

SENATOR DAVID S. CARLUCCI<br />

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION<br />

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

October 1, 2010 to March 31, 2011<br />

Page:21<br />

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

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

CARLUCCI, DAVID S<br />

CARLUCCI, DAVID S<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CO-CH ADM REG RV COMM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CORRALES, CHRISTIAN A<br />

DENNIN, ERIN L<br />

JEAN-LEGER, SEPHORA J<br />

JENNINGS, ANDREW H<br />

MALOWITZ, JESSE M<br />

MARTIN, JASON C<br />

PAPAS, STEPHEN M<br />

SCHULER, SUSAN E<br />

SOLOMON, SCOTT R<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

DISTRICT REPRESENTATIVE<br />

COMMUNICATIONS DIRECTOR<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT REPRESENTATIVE<br />

CHIEF OF STAFF<br />

EXECUTIVE AIDE<br />

DIRECTOR DISTRICT OPERATIONS<br />

LEGISLATIVE DIRECTOR<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$5,907.68<br />

$9,784.65<br />

$5,538.46<br />

$5,538.46<br />

$4,800.00<br />

$12,923.09<br />

$6,892.30<br />

$6,461.55<br />

$8,307.68<br />

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

Check Date Voucher# Vendor Description<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

993<br />

1430<br />

1431<br />

1440<br />

1612<br />

1661<br />

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

RWSP REALTY LLC<br />

STRAUS <strong>NEW</strong>S/DBA THE WARWICK ADVERTISER<br />

MAILFINANCE INC. DBA HASLER<br />

ROCKLAND COUNTY TIMES<br />

WARWICK VALLEY DISPATCH<br />

RWSP REALTY LLC<br />

Check Date Voucher# Senate Member Description<br />

02/01/11<br />

02/22/11<br />

03/22/11<br />

388T<br />

813T<br />

1483T<br />

CARLUCCI,DAVID<br />

CARLUCCI,DAVID<br />

CARLUCCI,DAVID<br />

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

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

03/28/11<br />

03/28/11<br />

1704T<br />

1705T<br />

CORRALES,CHRISTIAN<br />

CORRALES,CHRISTIAN<br />

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

D.O. LEASE- 3 MONTHS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

Amount<br />

$9,800.01<br />

$35.00<br />

$149.97<br />

$25.00<br />

$28.00<br />

$3,266.67<br />

Amount<br />

$1,000.26<br />

$1,000.26<br />

$996.84<br />

Amount<br />

$182.52<br />

$126.48

SENATOR DAVID S. CARLUCCI<br />

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

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

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

Page:22<br />

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

$90,682.70<br />

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

$16,611.01<br />

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

TOTAL ALL EXPENSES......................... $107,293.71<br />

MAILING EXPENSES<br />

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

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

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

$691.43<br />

$0.00<br />

$2,019.33<br />

TOTAL MAILING EXPENSES............................ $2,710.76<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.48<br />

OFFICE SUPPLIES EXPENSES.................................. $574.68

SENATOR JOHN DEFRANCISCO<br />

CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

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

October 1, 2010 to March 31, 2011<br />

Page:23<br />

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

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

DEFRANCISCO, JOHN A<br />

DEFRANCISCO, JOHN A<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$8,500.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALAGNA JR, FRANK A<br />

ARLUKIEWICZ, JILL<br />

BESETH, KAREN A<br />

CITTADINO, JOSEPH D<br />

COSTELLO, KATELYN M<br />

COSTELLO, KATELYN M<br />

DORAN, BENEDICTE H<br />

HARRIS, ISABELLE M<br />

HASSETT-MASTINE, COLLEEN<br />

HASSETT-MASTINE, COLLEEN<br />

HASSETT-MASTINE, COLLEEN<br />

HEMINGS JR, RICHARD A<br />

LATINO, TIFFANY M<br />

LUTHER, CAROLE M<br />

LUTHER, CAROLE M<br />

LUTHER, CAROLE M<br />

MEREDAY, RICHARD C<br />

MURPHY, CHARLES J<br />

MURPHY, CHARLES J<br />

O'CONNOR, ERIN L<br />

POHLID, DOROTHY V<br />

WALSH, ALEX E<br />

01/03/11 - 03/16/11<br />

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

01/10/11 - 02/04/11<br />

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

09/16/10 - 12/31/10<br />

03/02/11<br />

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

01/18/11 - 03/16/11<br />

09/16/10 - 11/26/10<br />

02/02/11<br />

01/03/11 - 03/16/11<br />

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

02/17/11 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

01/03/11 - 03/16/11<br />

01/20/11 - 03/02/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

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

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

01/18/11 - 03/16/11<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

OFFICE MANAGER<br />

COMMUNICATIONS ASSISTANT<br />

STUDENT AIDE<br />

COMMUNITY OUTREACH COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

STUDENT AIDE<br />

COMMUNICATIONS ASSISTANT<br />

CHIEF OF STAFF ALBANY OFFICE<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

SPECIAL ASSISTANT TO SFC CHAIRMAN<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS ASSISTANT<br />

CHIEF OF STAFF<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

RA<br />

RA<br />

RA<br />

TE<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 />

RA<br />

RA<br />

$9,230.77<br />

$31,538.54<br />

$3,846.16<br />

$2,280.00<br />

$11,038.51<br />

$308.27<br />

$25,576.93<br />

$8,769.26<br />

$13,153.89<br />

$6,923.10<br />

$5,538.46<br />

$490.00<br />

$3,288.46<br />

$19,730.78<br />

$10,384.62<br />

$5,538.46<br />

$9,034.62<br />

$12,057.73<br />

$6,346.17<br />

$19,038.52<br />

$29,038.51<br />

$4,384.61<br />

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

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

11/17/10<br />

11/17/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

6328<br />

6335<br />

6340<br />

6732<br />

6743<br />

6953<br />

7140<br />

7299<br />

7434<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 />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$270.81<br />

$4.72<br />

$59.00<br />

$3.87<br />

$52.00<br />

$267.76<br />

$267.60<br />

$3.00<br />

$56.00

SENATOR JOHN DEFRANCISCO<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

7454<br />

7501<br />

7514<br />

322<br />

448<br />

719<br />

888<br />

1117<br />

1431<br />

1535<br />

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

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

AT&T DIRECT MARKETING<br />

VERIZON<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

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

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

12/13/10<br />

12/27/10<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6704T<br />

7094T<br />

7377T<br />

15T<br />

244T<br />

245T<br />

389T<br />

513T<br />

671T<br />

868T<br />

1014T<br />

1325T<br />

1484T<br />

1674T<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 />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

DEFRANCISCO, JOHN<br />

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

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

11/01/10<br />

11/01/10<br />

01/25/11<br />

01/25/11<br />

02/15/11<br />

02/22/11<br />

6544T<br />

6528T<br />

275T<br />

276T<br />

707T<br />

840T<br />

LUTHER,CAROLE<br />

POHLID,DOROTHY<br />

O'CONNOR,ERIN<br />

POHLID,DOROTHY<br />

ALAGNA,FRANK<br />

BESETH,KAREN<br />

D.O. MAILING EQUIPMENT 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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

Page:24<br />

Amount<br />

$149.97<br />

$263.97<br />

$2.15<br />

$52.00<br />

$2.38<br />

$263.41<br />

$18.00<br />

$52.00<br />

$149.97<br />

$266.39<br />

Amount<br />

$133.05<br />

$360.00<br />

$195.00<br />

$195.00<br />

$363.00<br />

$286.50<br />

$210.00<br />

$375.00<br />

$375.00<br />

$705.00<br />

$375.00<br />

$540.00<br />

$705.00<br />

$540.00<br />

Amount<br />

$245.00<br />

$95.00<br />

$150.00<br />

$150.00<br />

$165.05<br />

$163.76<br />

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

$285,786.40<br />

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

$8,531.36<br />

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

TOTAL ALL EXPENSES......................... $294,317.76

SENATOR JOHN DEFRANCISCO<br />

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

October 1, 2010 to March 31, 2011<br />

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

Page:25<br />

MAILING EXPENSES<br />

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

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

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

$1,373.38<br />

$0.00<br />

$28,250.78<br />

TOTAL MAILING EXPENSES............................ $29,624.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $99.03<br />

OFFICE SUPPLIES EXPENSES.................................. $1,298.64

SENATOR RUBEN DIAZ, SR.<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON AGING<br />

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

October 1, 2010 to March 31, 2011<br />

Page:26<br />

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

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

DIAZ, RUBEN<br />

DIAZ, RUBEN<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON AGING<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BERN-SMITH, CATHRYN F<br />

BERROA, SILVIA D<br />

CANDELARIA, BRENDALIZ<br />

GAUD, ANGEL B<br />

GONZALEZ, SULIEKA<br />

GONZALEZ, SULIEKA<br />

GUTIERREZ PENA, CARLOS M<br />

GUTIERREZ PENA, CARLOS M<br />

JACOME, HELEN<br />

KING, MARINA P<br />

LAMB, GERALDINE B<br />

LOZANO, LILITHE L<br />

LOZANO, LILITHE L<br />

MARTINEZ, LEILA<br />

MOJICA, STEPHANIE<br />

MOJICA, STEPHANIE<br />

MORALES, RALPH<br />

SANTANA PEREZ, JOSE M<br />

SEPULVEDA, LUIS R<br />

SEPULVEDA, LUIS R<br />

SOTO, TOMMY R<br />

01/20/11 - 03/16/11<br />

09/20/10 - 03/16/11<br />

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

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

09/16/10 - 01/19/11<br />

03/16/11<br />

09/08/10 - 01/08/11<br />

02/03/11 - 03/16/11<br />

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

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

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

09/16/10 - 01/19/11<br />

03/16/11<br />

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

09/16/10 - 12/31/10<br />

01/01/11 - 03/16/11<br />

01/20/11 - 03/02/11<br />

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

09/30/10 - 01/19/11<br />

03/30/11<br />

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

POLICY DIRECTOR<br />

DIRECTOR OF FAITH BASED INITIATIVES<br />

CHIEF OF STAFF<br />

LEGISLATIVE AIDE<br />

SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS ASSOCIATE<br />

COMMUNICATIONS ASSOCIATE<br />

DISTRICT OFFICE MANAGER<br />

LEGISLATIVE AIDE<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

RECEPTIONIST<br />

RECEPTIONIST<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

LEGAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<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 />

$7,692.32<br />

$11,057.76<br />

$29,538.54<br />

$25,000.04<br />

$10,961.58<br />

$2,341.16<br />

$8,887.50<br />

$1,096.17<br />

$20,000.11<br />

$19,230.87<br />

$19,230.87<br />

$14,615.47<br />

$1,983.09<br />

$19,230.87<br />

$10,500.03<br />

$4,148.81<br />

$7,153.87<br />

$14,230.81<br />

$30,769.26<br />

$1,826.93<br />

$24,230.80<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/30/10<br />

6119<br />

6319Z<br />

6268<br />

6328<br />

6335<br />

6511<br />

6598<br />

6732<br />

6899<br />

7024Z<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

JOURNAL VOUCHER<br />

CITIBANK NA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

RENOTEX SERVICES, LLC<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

JOURNAL VOUCHER<br />

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

RUBBER STAMPS<br />

D.O. ELECTRIC SERVICE<br />

BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CARPET CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE - 12 MONTHS<br />

Amount<br />

$32.25<br />

$338.21<br />

$90.75<br />

$344.22<br />

$13.48<br />

$5,851.00<br />

$495.00<br />

$4.46<br />

$5,851.00<br />

$3,233.42

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

12/06/10<br />

12/08/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/24/11<br />

6953<br />

7055<br />

7082Z<br />

7140<br />

7299<br />

7444<br />

7446<br />

7454<br />

7501<br />

7514<br />

379<br />

448<br />

507Z<br />

719<br />

753<br />

988<br />

1183Z<br />

1422<br />

1431<br />

1714Z<br />

1535<br />

1785<br />

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

VERIZON<br />

PEST WARRIORS MANAGEMENT & MAINTENANCE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PEST WARRIORS MANAGEMENT & MAINTENANCE<br />

GENEVA WORLDWIDE INC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MN-13C ASSOCIATES LLC<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MN-13C ASSOCIATES LLC<br />

JOURNAL VOUCHER<br />

PEST WARRIORS MANAGEMENT & MAINTENANCE<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

MN-13C ASSOCIATES LLC<br />

Check Date Voucher# Senate Member Description<br />

12/06/10<br />

12/20/10<br />

01/20/11<br />

02/08/11<br />

02/08/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/28/11<br />

03/28/11<br />

6922T<br />

7237T<br />

108T<br />

579T<br />

580T<br />

1015T<br />

1016T<br />

1326T<br />

1675T<br />

1676T<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 />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

TRANSLATION SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<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 />

TOTAL EXPENSES:<br />

Page:27<br />

Amount<br />

$352.47<br />

$60.00<br />

$88.10<br />

$352.61<br />

$17.75<br />

$60.00<br />

$97.98<br />

$149.97<br />

$326.00<br />

$42.69<br />

$11,702.00<br />

$17.49<br />

$911.91<br />

$274.34<br />

$26.80<br />

$5,851.00<br />

$1,093.12<br />

$60.00<br />

$149.97<br />

$603.14<br />

$282.33<br />

$5,851.00<br />

Amount<br />

$400.88<br />

$895.00<br />

$497.05<br />

$922.00<br />

$461.00<br />

$1,044.00<br />

$626.00<br />

$791.00<br />

$791.00<br />

$497.05<br />

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

$325,726.89<br />

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

$51,549.44<br />

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

TOTAL ALL EXPENSES......................... $377,276.33

SENATOR RUBEN DIAZ, SR.<br />

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

October 1, 2010 to March 31, 2011<br />

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

Page:28<br />

MAILING EXPENSES<br />

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

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

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

$3,413.95<br />

$0.00<br />

$17,895.99<br />

TOTAL MAILING EXPENSES............................ $21,309.94<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.70<br />

OFFICE SUPPLIES EXPENSES.................................. $2,986.13

SENATOR MARTIN M. DILAN<br />

ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATION<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:29<br />

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

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

DILAN, MARTIN M<br />

DILAN, MARTIN M<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR POLICY & ADMIN<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$4,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

DUROSINMI, CHRISTOPHER J<br />

ESPINAL, HUGO F<br />

FLORES, ANGELICA C<br />

HARRIS, LORENDA C<br />

HEIMROTH, HEATH A<br />

JOYNER, JOHNNIE H<br />

KORMAN, JEFFREY R<br />

LEDESMA, ANDRES J<br />

MERCADO, KENNETH J<br />

MERCADO, KENNETH J<br />

OLMEDA, MICHAEL A<br />

ORTIZ, JAIME<br />

PENA, ALEXANDRA<br />

RODRIGUEZ, LARRY<br />

RODRIGUEZ, LARRY<br />

ROSS, OLLIE B<br />

SIVERIO, SERGIO<br />

TRAPASSO, MATTHEW J<br />

YING, KEVIN<br />

01/20/11 - 03/16/11<br />

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

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

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

01/20/11 - 03/16/11<br />

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

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

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

09/16/10 - 03/02/11<br />

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

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

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

CONSTITUENT SERVICES LIAISON<br />

COMMUNITY LIAISON<br />

RECEPTIONIST / SECRETARY<br />

CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF SPECIAL PROJECTS<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

FIELD COORDINATOR<br />

COMMUNITY LIAISON<br />

OFFICE MANAGER<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

SPECIAL ASSISTANT<br />

POLICY/LEGISLATIVE DIRECTOR<br />

COMMUNITY LIAISON<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 />

SA<br />

RA<br />

SA<br />

$5,519.25<br />

$17,500.08<br />

$15,369.29<br />

$59,500.07<br />

$7,500.01<br />

$14,615.44<br />

$10,961.58<br />

$31,057.78<br />

$11,105.85<br />

$732.99<br />

$24,576.97<br />

$10,480.79<br />

$25,592.41<br />

$11,105.85<br />

$778.47<br />

$7,353.92<br />

$24,815.39<br />

$13,000.01<br />

$8,000.00<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

6130<br />

6328<br />

6335<br />

6484<br />

6732<br />

6873<br />

6953<br />

6975<br />

7140<br />

7340<br />

7299<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SONIA NIEVES COLON<br />

AT&T DIRECT MARKETING<br />

SONIA NIEVES COLON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

NALEO-NAT'L ASSOC OF LATINO ELECTED & APPT O<br />

AT&T DIRECT MARKETING<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

MEMBERSHIP DUES-SEN. DILAN<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$299.00<br />

$140.67<br />

$3.02<br />

$2,812.16<br />

$0.98<br />

$2,812.16<br />

$139.50<br />

$188.60<br />

$135.70<br />

$100.00<br />

$0.54

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/15/11<br />

03/22/11<br />

7454<br />

7501<br />

7514<br />

448<br />

719<br />

753<br />

1431<br />

1535<br />

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

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

01/11/11<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6182T<br />

7095T<br />

7096T<br />

7238T<br />

16T<br />

109T<br />

390T<br />

391T<br />

514T<br />

672T<br />

673T<br />

951T<br />

814T<br />

1017T<br />

1193T<br />

1380T<br />

1485T<br />

1703T<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 />

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

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

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT 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 />

CONFERENCE-NATIONAL HARBOR, MD<br />

LEGISLATIVE DUTIES-ALBANY<br />

REGISTRATION FEE(S)-SEN.DILAN-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 />

TOTAL EXPENSES:<br />

$149.97<br />

$141.74<br />

$0.47<br />

$1.37<br />

$134.78<br />

$197.80<br />

$149.97<br />

$138.10<br />

$547.00<br />

$700.00<br />

$535.00<br />

$535.00<br />

$535.00<br />

$538.20<br />

$868.20<br />

$538.20<br />

$538.20<br />

$800.72<br />

$538.20<br />

$395.00<br />

$703.20<br />

$538.20<br />

$786.60<br />

$868.20<br />

$868.20<br />

$703.20<br />

10/26/10 6400T YING,KEVIN IDENTIFICATION FOR PERSONNEL $102.75<br />

Page:30<br />

Amount<br />

Amount<br />

Amount<br />

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

$343,441.18<br />

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

$19,185.60<br />

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

TOTAL ALL EXPENSES......................... $362,626.78

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, 2010 to March 31, 2011<br />

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

Page:31<br />

MAILING EXPENSES<br />

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

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

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

$3,980.72<br />

$0.00<br />

$14,808.37<br />

TOTAL MAILING EXPENSES............................ $18,789.09<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $115.49<br />

OFFICE SUPPLIES EXPENSES.................................. $1,112.84

SENATOR THOMAS K. DUANE<br />

ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON HEALTH<br />

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

October 1, 2010 to March 31, 2011<br />

Page:32<br />

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

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

DUANE, THOMAS K<br />

DUANE, THOMAS K<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR FLOOR OPS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,625.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BARTOS, JOHN D<br />

CAPE, BELINDA S<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 />

LOPEZ, ENRIQUE A<br />

MALFER, RAYMOND L<br />

MEIER-ZIMBLER, SARAH P<br />

MORRISON, LAURA A<br />

SCOTT, CECILE M<br />

SOGUT, MISCHA B<br />

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

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

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

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

01/25/11 - 03/02/11<br />

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

09/16/10 - 01/19/11<br />

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

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

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

01/20/11 - 03/16/11<br />

CONSTITUENT LIAISON<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY CHIEF OF STAFF<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE COUNSEL<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

SCHEDULER<br />

PRINCIPAL HEALTH ANALYST<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

CHIEF OF OPERATIONS<br />

LEGISLATIVE & MEDIA AIDE<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 />

RA<br />

$15,807.80<br />

$12,480.84<br />

$1,624.82<br />

$21,846.16<br />

$17,884.77<br />

$43,307.74<br />

$19,077.03<br />

$580.00<br />

$16,484.68<br />

$31,153.86<br />

$17,192.49<br />

$35,961.58<br />

$31,076.94<br />

$5,076.96<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

6123<br />

6328<br />

6335<br />

6368<br />

6443<br />

6491<br />

6556<br />

6732<br />

6769<br />

6880<br />

6953<br />

7140<br />

7178<br />

7282<br />

7299<br />

7426<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

GENEVA WORLDWIDE INC<br />

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

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

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

VERIZON<br />

VERIZON<br />

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

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

CRAIN COMMUNICATIONS, INC.<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

INTERPRETERS<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 />

D.O. TELEPHONE SERVICES<br />

D.O. ACCESS CARD<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$156.41<br />

$276.27<br />

$1.10<br />

$345.00<br />

$1,596.00<br />

$4,274.83<br />

$265.44<br />

$1.19<br />

$276.00<br />

$4,274.83<br />

$270.53<br />

$263.68<br />

$25.00<br />

$265.44<br />

$0.59<br />

$319.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/20/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

7430<br />

7449<br />

7454<br />

7501<br />

7514<br />

201<br />

201<br />

448<br />

719<br />

914<br />

938<br />

1386<br />

1431<br />

1535<br />

1600<br />

1721<br />

1750<br />

1781<br />

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

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

PRONTO CLEANING CORP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRONTO CLEANING CORP<br />

PRONTO CLEANING CORP<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

PRONTO CLEANING CORP<br />

MITCHELL'S<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

PRONTO CLEANING CORP<br />

MITCHELL'S<br />

PRONTO CLEANING CORP<br />

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

Check Date Voucher# Senate Member Description<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/22/11<br />

674T<br />

675T<br />

676T<br />

677T<br />

1018T<br />

1486T<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

DUANE,THOMAS<br />

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

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CARPET CLEANING<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

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

MEETING-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 />

$10.38<br />

$276.00<br />

$149.97<br />

$254.00<br />

$0.43<br />

$300.00<br />

$276.00<br />

$0.29<br />

$246.78<br />

$163.40<br />

$276.00<br />

$265.44<br />

$149.97<br />

$265.28<br />

$75.00<br />

$265.44<br />

$201.00<br />

$17,542.36<br />

$156.00<br />

$314.00<br />

$528.00<br />

$363.00<br />

$363.00<br />

$528.00<br />

10/19/10 6311T MALFER, RAYMOND MEETING-MANHATTAN $202.00<br />

Page:33<br />

Amount<br />

Amount<br />

Amount<br />

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

$312,930.70<br />

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

$35,783.05<br />

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

TOTAL ALL EXPENSES......................... $348,713.75

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, 2010 to March 31, 2011<br />

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

Page:34<br />

MAILING EXPENSES<br />

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

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

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

$773.99<br />

$48,062.46<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $48,836.45<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.12<br />

OFFICE SUPPLIES EXPENSES.................................. $1,569.95

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

Page:35<br />

October 1, 2010 to March 31, 2011<br />

SENATOR PEDRO ESPADA, JR<br />

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

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

ESPADA, PEDRO<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$18,346.20<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ABREU, LINETTE C<br />

ACEVEDO, JONATHAN<br />

ACEVEDO, JONATHAN<br />

BAAH, INNIS<br />

BEARDSLEE-RUIZ, PATRICIA M<br />

BELLO, DAVID J<br />

BRUNO, JUANA L<br />

CABRET, ANITA J<br />

CALHOUN, SANDRA C<br />

CALHOUN, SANDRA C<br />

CALLAHAN, WILLIAM J<br />

CALLAHAN, WILLIAM J<br />

CARELA, AIDA J<br />

CHECO, MIRIAM A<br />

DAIS, LANDON C<br />

DE LOS SANTOS, FELIPE N<br />

DE PENA, JOSHUA<br />

DE PENA, JOSHUA<br />

DEJESUS, JUAN G<br />

DEJESUS, JUAN G<br />

DENNIS, DENISHA S<br />

DIAZ, ALEX<br />

DIAZ, ALEX<br />

DRAZAN, EMILY C<br />

ELLIOTT, ELISON J<br />

ELLIOTT, ELISON J<br />

FRIDAY, LEONARD M<br />

FRIDAY, LEONARD M<br />

GARCIA, EMELY C<br />

GARY, MICHAEL V<br />

GARY, MICHAEL V<br />

GOMEZ, LISBEL<br />

GONZALEZ, SIGFREDO<br />

GONZALEZ, SIGFREDO<br />

GUZMAN, KIARA G<br />

HARRIS, MARZETTA L<br />

HARRIS, MARZETTA L<br />

HARRIS-COLEMAN, MONICA A<br />

HARRIS-COLEMAN, MONICA A<br />

JAMES, DEBORAH<br />

JOHNSON, LUIS M<br />

JOHNSON, LUIS M<br />

LABOY, FRANCK<br />

*<br />

*<br />

*<br />

08/24/10 - 09/23/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/24/10 - 11/09/10<br />

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

10/06/10 - 10/13/10<br />

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

08/31/10 - 10/27/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/02/10 - 12/08/10<br />

09/02/10 - 12/17/10<br />

09/15/10 - 12/08/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

11/24/10<br />

09/16/10 - 09/30/10<br />

01/05/11<br />

09/16/10 - 12/22/10<br />

12/09/10 - 01/19/11<br />

08/30/10 - 10/20/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/24/10 - 11/10/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/23/10 - 09/23/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/02/10 - 09/28/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 10/27/10<br />

COMMUNICATIONS SPECIALIST<br />

COMMUNITY OUTREACH SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY OUTREACH SPECIALIST<br />

ASSISTANT<br />

OUTREACH SPECIALIST<br />

SECRETARY<br />

ASSISTANT TO MAJORITY LEADER<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

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

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

ASSISTANT<br />

DEPUTY DIRECTOR<br />

ASSISTANT TO SPECIAL LEGAL COUNSEL<br />

COMMUNITY OUTREACH SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY OUTREACH SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

RECEPTIONIST<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

OUTREACH SPECIALIST<br />

OUTREACH SPECIALIST<br />

COMMUNITY ORGANIZER<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

OUTREACH MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

DIRECTOR OF OUTREACH<br />

LUMP SUM VACATION PAYMENT<br />

EDUCATION LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

OUTREACH MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF COMMUNICATIONS<br />

TE<br />

SA<br />

TE<br />

TE<br />

TE<br />

TE<br />

TE<br />

RA<br />

SA<br />

TE<br />

TE<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

TE<br />

TE<br />

SA<br />

TE<br />

SA<br />

TE<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

$2,394.00<br />

$7,165.42<br />

$399.55<br />

$3,995.00<br />

$358.88<br />

$1,080.00<br />

$180.00<br />

$4,515.00<br />

$14,823.14<br />

$5,423.10<br />

$2,623.14<br />

$269.24<br />

$4,769.00<br />

$3,396.00<br />

$14,945.00<br />

$593.08<br />

$12,930.83<br />

$394.65<br />

$12,930.83<br />

$1,334.08<br />

$8,661.94<br />

$31,696.20<br />

$4,429.74<br />

$1,015.39<br />

$7,261.56<br />

$2,269.24<br />

$4,823.10<br />

$1,269.24<br />

$2,376.00<br />

$4,211.54<br />

$505.92<br />

$4,510.00<br />

$12,615.46<br />

$2,644.00<br />

$2,415.00<br />

$20,500.00<br />

$5,222.50<br />

$15,769.26<br />

$440.39<br />

$1,116.00<br />

$12,000.06<br />

$891.68<br />

$6,057.70

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, 2010 to March 31, 2011<br />

Page:36<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

LABOY, FRANCK<br />

LANDAUER, JANET A<br />

LEDER, DARLENE A<br />

LEDER, DARLENE A<br />

LOPEZ, MELISSA S<br />

MANGIONE, STEPHEN J<br />

MANGIONE, STEPHEN J<br />

MANSFIELD, THOMAS C<br />

MANSFIELD, THOMAS C<br />

MARTIN, NATHANIEL M<br />

MARTIN, NATHANIEL M<br />

MATEO, ZULAY A<br />

MCINTOSH, NYESHA K<br />

MEJIA, YRONELI<br />

MERCEDES, ANGELA Y<br />

MERCEDES, VLADIMIR L<br />

MIRANDA, JUAN A<br />

ORTIZ, YADIRA<br />

ORTIZ, YADIRA<br />

PEGUERO, SANDRA E<br />

PENA, CARMEN I<br />

PFAFF, DAVID B<br />

PFAFF, DAVID B<br />

PIERRE, VANESSA L<br />

PIGEON, G STEVEN<br />

PIGEON, G STEVEN<br />

POWELL, DION J<br />

REYES, NORREIDA I<br />

REYES, NORREIDA I<br />

RIVERA, HAILE M<br />

RODRIGUEZ, MARIA A<br />

RODRIGUEZ, MARIA A<br />

ROSEBURGH, SHAWN W<br />

ROSEBURGH, SHAWN W<br />

SANTANA, RAFAEL A<br />

SANTANA, RIQUEVIL<br />

SANTANA, RIQUEVIL<br />

SANTANA, VICENTE<br />

SANTIAGO, RALPH A<br />

ST PAUL, RICHARD E<br />

ST PAUL, RICHARD E<br />

TORIBIO JR, BIENVENIDO D<br />

TORIBIO JR, BIENVENIDO D<br />

TORRES, JEANETTE<br />

TORRES, JEANETTE<br />

TUCKER, CURTIS J<br />

TUCKER, CURTIS J<br />

VALENTINE, DANIEL<br />

VASQUEZ, TAMARA<br />

01/05/11<br />

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

09/16/10 - 10/27/10<br />

01/05/11<br />

09/30/10 - 11/17/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/25/10 - 10/25/10<br />

08/29/10 - 10/13/10<br />

09/16/10 - 12/01/10<br />

08/23/10 - 10/20/10<br />

08/23/10 - 10/20/10<br />

09/02/10 - 12/17/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/01/10<br />

09/03/10 - 10/27/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 09/30/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/24/10 - 09/28/10<br />

09/16/10 - 10/13/10<br />

12/08/10<br />

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

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/01/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/19/10 - 10/26/10<br />

08/23/10 - 10/20/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/25/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

08/19/10 - 10/13/10<br />

09/16/10 - 12/31/10<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT<br />

SPECIAL ASSISTANT TO CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE ASSISTANT<br />

PUBLIC RELATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF STAFF FOR LEG & STRATEGIC AFF<br />

LUMP SUM VACATION PAYMENT<br />

DIR OF ADV OPERATIONS & OUTREACH SP<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH COMMUNITY RELATIONS SPECIAL<br />

OUTREACH SPECIALIST<br />

OUTREACH SPECIALIST<br />

COMMUNITY OUTREACH OFFICER<br />

COMMUNITY OUTREACH SPECIALIST<br />

OUTREACH SPECIALIST<br />

SCHEDULER<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

OFFICE ASSISTANT<br />

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

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

COUNSEL TO THE MAJORITY LEADER<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

DIRECTOR OF MULTI MEDIA<br />

LUMP SUM VACATION PAYMENT<br />

SP AST ECONO DR. FOR THE VP URB PLA<br />

DEPUTY DIRECTOR OF OUTREACH<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR SPECIAL EVEN<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

OUTREACH MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

OUTREACH SPECIALIST<br />

COMMUNITY OUTREACH SPECIALIST<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

OFC RESCE MGR CHARITY OUTRCH COORD<br />

LUMP SUM VACATION PAYMENT<br />

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

LUMP SUM VACATION PAYMENT<br />

COMMUNITY OUTREACH SPECIALIST<br />

COMMUNICATIONS MANAGER<br />

TE<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

TE<br />

TE<br />

SA<br />

TE<br />

TE<br />

TE<br />

RA<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

TE<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

$1,211.54<br />

$358.88<br />

$6,730.78<br />

$5,521.16<br />

$2,248.25<br />

$17,661.58<br />

$4,706.93<br />

$31,538.51<br />

$5,673.09<br />

$14,192.32<br />

$865.39<br />

$4,000.50<br />

$2,223.00<br />

$4,845.00<br />

$3,108.00<br />

$3,297.00<br />

$7,280.00<br />

$14,507.77<br />

$2,135.47<br />

$4,845.00<br />

$3,180.00<br />

$22,076.95<br />

$4,924.23<br />

$1,300.00<br />

$47,307.77<br />

$3,109.62<br />

$1,386.00<br />

$7,692.33<br />

$2,427.70<br />

$6,300.03<br />

$15,769.26<br />

$3,365.39<br />

$14,192.32<br />

$1,904.50<br />

$4,845.00<br />

$13,561.58<br />

$59.54<br />

$3,672.00<br />

$3,381.00<br />

$26,965.46<br />

$2,959.62<br />

$14,880.00<br />

$822.40<br />

$26,807.77<br />

$3,968.86<br />

$40,730.78<br />

$10,269.24<br />

$5,631.00<br />

$12,457.76

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, 2010 to March 31, 2011<br />

Page:37<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

WALSH, CHRISTOPHER P<br />

09/16/10 - 12/31/10<br />

WALSH, CHRISTOPHER P<br />

03/16/11<br />

WANGLIEN, DANIELLE M<br />

09/16/10 - 12/31/10<br />

WANGLIEN, DANIELLE M<br />

03/16/11<br />

WILLIAMS, JOEY<br />

09/16/10 - 12/31/10<br />

WILLIAMS, JOEY<br />

03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

LUMP SUM VACATION PAYMENT<br />

COUNSEL TO THE MAJORITY LEADER<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SA<br />

RA<br />

RA<br />

$7,084.66<br />

$829.26<br />

$29,288.50<br />

$2,961.54<br />

$15,769.26<br />

$3,750.01<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

6141<br />

6167<br />

6319Z<br />

6328<br />

6335<br />

6515<br />

6519<br />

6575<br />

6594<br />

6595<br />

6666<br />

6689<br />

6732<br />

6835<br />

6905<br />

7024Z<br />

6953<br />

6971<br />

6975<br />

7082Z<br />

7140<br />

7188<br />

7214<br />

7215<br />

7343<br />

7299<br />

7454<br />

7501<br />

7514<br />

7520<br />

85<br />

448<br />

494<br />

507Z<br />

MID BRONX HAULAGE CORP<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ACADIA P/A HOLDING COMPANY LLC<br />

JAMEGA, LLC<br />

DEER PARK SPRING WATER<br />

PROTECTION ONE ALARN MONITORIN<br />

MID BRONX HAULAGE CORP<br />

BRONX COMMUNITY COLLEGE<br />

CON-EDISON<br />

AT&T DIRECT MARKETING<br />

PROTECTION ONE ALARN MONITORIN<br />

JAMEGA, LLC<br />

JOURNAL VOUCHER<br />

VERIZON<br />

DEER PARK SPRING WATER<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

MID BRONX HAULAGE CORP<br />

CON-EDISON<br />

ACADIA P/A HOLDING COMPANY LLC<br />

47 NORWOOD REALTY LLC<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

DEER PARK SPRING WATER<br />

CON-EDISON<br />

AT&T DIRECT MARKETING<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

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

D.O. RUBBISH REMOVAL<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. LEASE<br />

D.O. BOTTLED WATER<br />

D.O. ALARM SYSTEM<br />

D.O. RUBBISH REMOVAL<br />

PUBLIC SAFETY OFFICERS FOR FORUM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. SNOW REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. BOTTLED WATER<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

Amount<br />

$83.00<br />

$84.55<br />

$912.74<br />

$523.02<br />

$1.86<br />

$4,683.55<br />

$4,500.00<br />

$29.26<br />

$59.00<br />

$83.00<br />

$388.00<br />

$98.60<br />

$4.77<br />

$59.00<br />

$4,500.00<br />

$1,042.14<br />

$624.11<br />

$17.09<br />

$366.95<br />

$88.17<br />

$416.37<br />

$83.00<br />

$164.33<br />

$755.41<br />

$680.00<br />

$23.74<br />

$149.97<br />

$374.78<br />

$1.72<br />

$29.30<br />

$456.30<br />

$1.92<br />

$301.71<br />

$1,175.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/21/11<br />

611<br />

617<br />

719<br />

1145<br />

1183Z<br />

1714Z<br />

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

DEER PARK SPRING WATER<br />

CHARLES RICHARDSON<br />

VERIZON<br />

MID BRONX HAULAGE CORP<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

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

D.O. BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES CANCELLATION-(NOV-2010)<br />

D.O. RUBBISH REMOVAL<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

TOTAL EXPENSES:<br />

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

$57.98<br />

$205.85<br />

-$41.21<br />

$200.00<br />

$391.31<br />

$395.89<br />

01/20/11 133T MEJIA,YRONELI IDENTIFICATION FOR PERSONNEL $176.25<br />

Page:38<br />

Amount<br />

Amount<br />

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

$768,149.57<br />

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

$24,148.43<br />

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

TOTAL ALL EXPENSES......................... $792,298.00<br />

MAILING EXPENSES<br />

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

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

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

$739.20<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $739.20<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.09<br />

OFFICE SUPPLIES EXPENSES.................................. -$801.99

SENATOR ADRIANO ESPAILLAT<br />

CHAIR OF MINORITY PROGRAM DEVELOPMENT<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON HOUSING<br />

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

October 1, 2010 to March 31, 2011<br />

Page:39<br />

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

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

ESPAILLAT, ADRIANO<br />

ESPAILLAT, ADRIANO<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

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

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BATISTA, ANEIRY D<br />

GOMEZ, GLENNIS E<br />

GUILLEN CASTRO, DISRAELIS<br />

JONES, JOSHUA M<br />

KHAN, MUHAMMAD I<br />

LORRIS RITTER, ELIZABETH<br />

LOUIS, JOSE<br />

OSUNA PERAZA, HEIDI<br />

SCHACHTER, BENJAMIN J<br />

SMITH, MARTIN<br />

SONETT, JUDITH L<br />

01/01/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 02/16/11<br />

01/18/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

CHIEF OF STAFF<br />

SCHEDULER<br />

PRESS DIRECTOR<br />

DIRECTOR OF OPERATIONS/ALBANY OFFICE<br />

DEPUTY CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

EXECUTIVE ASSISTANT<br />

SCHEDULER<br />

COMMUNITY LIAISON<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

COMMUNITY LIAISON<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

$14,769.28<br />

$4,084.62<br />

$2,769.28<br />

$5,723.09<br />

$12,923.09<br />

$4,615.41<br />

$4,615.41<br />

$4,442.33<br />

$3,653.87<br />

$1,661.54<br />

$3,692.37<br />

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

Check Date Voucher# Vendor Description<br />

01/25/11<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

378<br />

614<br />

910<br />

987<br />

1431<br />

1535<br />

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

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

FACILITY VALUE<br />

FACILITY VALUE<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

392T<br />

393T<br />

515T<br />

516T<br />

678T<br />

815T<br />

1019T<br />

1194T<br />

1327T<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

ESPAILLAT,ADRIANO<br />

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

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

D.O. CLEANING<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. MAILING EQUIPMENT 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 />

Amount<br />

$12,300.00<br />

$571.56<br />

$571.56<br />

$6,150.00<br />

$149.97<br />

$216.36<br />

Amount<br />

$216.50<br />

$363.00<br />

$394.75<br />

$368.25<br />

$381.50<br />

$368.25<br />

$408.00<br />

$394.75<br />

$541.25

SENATOR ADRIANO ESPAILLAT<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

03/22/11 1487T ESPAILLAT,ADRIANO LEGISLATIVE DUTIES-ALBANY $698.25<br />

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

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

03/28/11 1706T LORRIS RITTER,ELIZABETH IDENTIFICATION FOR PERSONNEL $187.63<br />

TOTAL EXPENSES:<br />

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

Page:40<br />

Amount<br />

Amount<br />

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

$86,604.12<br />

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

$24,281.58<br />

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

TOTAL ALL EXPENSES......................... $110,885.70<br />

MAILING EXPENSES<br />

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

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

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

$107.43<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $107.43<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.39<br />

OFFICE SUPPLIES EXPENSES.................................. $509.27

SENATOR HUGH T. FARLEY<br />

CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:41<br />

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

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

FARLEY, HUGH T<br />

FARLEY, HUGH T<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR MAJ PROGRAM DEVELOPMENT COMM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$6,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CARDILLO, CATHY L<br />

CARDILLO, CATHY L<br />

CONKLING-DONOVAN, JENNIFER P<br />

CONKLING-DONOVAN, JENNIFER P<br />

DUNCAN, ERIN E<br />

EDMAN, PETER A<br />

EDMAN, PETER A<br />

ELLIS, TRACY A<br />

JOST, ROBIN M<br />

MANSION, MICHAEL P<br />

NOEL, LAURIE A<br />

NOEL, LAURIE A<br />

PASTORE, DAWN M<br />

PIETRUSZA, PATRICIA A<br />

RODD, AGNES C<br />

RODD, AGNES C<br />

RODD, AGNES C<br />

RODD, AGNES C<br />

SUSKI, FRANCEINE D<br />

SUSKI, FRANCEINE D<br />

VALACHOVIC, MARIE K<br />

VERTUCCI, JANICE H<br />

09/16/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

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

09/16/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

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

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

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

09/16/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

02/07/11 - 03/16/11<br />

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

09/16/10 - 11/28/10<br />

12/01/10 - 02/16/11<br />

02/16/11<br />

02/17/11 - 03/16/11<br />

09/16/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

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

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

STAFF COORDINATOR<br />

STAFF COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

PROJECT COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

ASSISTANT COUNSEL<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

SECRETARY<br />

STAFF DIRECTOR<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT COORDINATOR<br />

LEGISLATIVE AIDE<br />

CONSTITUENT SERVICES COORDINATOR<br />

DISTRICT OFFICE COORDINATOR<br />

DISTRICT COORDINATOR<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

$23,769.30<br />

$8,198.09<br />

$12,677.00<br />

$4,941.56<br />

$14,669.33<br />

$24,561.60<br />

$8,497.32<br />

$19,570.07<br />

$19,669.31<br />

$10,288.57<br />

$12,677.00<br />

$4,372.33<br />

$1,346.17<br />

$31,500.09<br />

$6,338.50<br />

$6,772.00<br />

$3,803.10<br />

$2,653.85<br />

$10,696.20<br />

$3,909.81<br />

$6,244.94<br />

$4,684.67<br />

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

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

6291<br />

6328<br />

6335<br />

6344<br />

6481<br />

6645<br />

6732<br />

6742<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CRANESVILLE PROPERTIES LLC<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. FARLEY<br />

Amount<br />

$198.61<br />

$146.55<br />

$11.59<br />

$123.53<br />

$494.38<br />

$123.35<br />

$11.66<br />

$31.76

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

6781<br />

6870<br />

6953<br />

6975<br />

7041<br />

7140<br />

7166<br />

7206<br />

7299<br />

7433<br />

7501<br />

7514<br />

60<br />

364<br />

448<br />

456<br />

463<br />

496<br />

595<br />

719<br />

745<br />

753<br />

787<br />

881<br />

977<br />

1116<br />

1262<br />

1457<br />

1535<br />

1644<br />

1736<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

CRANESVILLE PROPERTIES LLC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

VERIZON<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

CHARLES RICHARDSON<br />

CRANESVILLE PROPERTIES LLC<br />

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

VERIZON<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CHARLES RICHARDSON<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

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

CRANESVILLE PROPERTIES LLC<br />

CELLCO PARTNERSHIP<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

VERIZON<br />

CRANESVILLE PROPERTIES LLC<br />

CELLCO PARTNERSHIP<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<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 />

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. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. FARLEY<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. FARLEY<br />

TOTAL EXPENSES:<br />

Page:42<br />

Amount<br />

$160.84<br />

$494.38<br />

$140.97<br />

$165.30<br />

$31.74<br />

$140.34<br />

$123.35<br />

$182.35<br />

$10.28<br />

$31.76<br />

$144.11<br />

$2.81<br />

$123.35<br />

$367.94<br />

$1.64<br />

$32.09<br />

$82.80<br />

$998.64<br />

$153.40<br />

$139.50<br />

$124.07<br />

$112.50<br />

$317.11<br />

$208.00<br />

$499.32<br />

$31.95<br />

$124.07<br />

$314.47<br />

$145.43<br />

$499.32<br />

$32.07<br />

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

$287,840.84<br />

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

$7,077.33<br />

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

TOTAL ALL EXPENSES......................... $294,918.17

SENATOR HUGH T. FARLEY<br />

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

October 1, 2010 to March 31, 2011<br />

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

Page:43<br />

MAILING EXPENSES<br />

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

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

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

$1,756.66<br />

$0.00<br />

$682.74<br />

TOTAL MAILING EXPENSES............................ $2,439.40<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $95.89<br />

OFFICE SUPPLIES EXPENSES.................................. $1,031.39

SENATOR JOHN J. FLANAGAN<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:44<br />

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

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

FLANAGAN, JOHN J<br />

FLANAGAN, JOHN J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMMITTEE ON EDUCATION<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$4,500.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AURIANA, JULIE M<br />

BENNARDO, RAYMOND M<br />

CAROPPOLI, ROBERT M<br />

DECARMINE-NUCCI, CAROL A<br />

LANG, ANNMARIE<br />

MEYER, ANGELA<br />

MUELLER, ROBIN J<br />

ODONNELL, NANCY J<br />

ODONNELL, NANCY J<br />

SCHNELL, NANCY A<br />

WASHBURN, BLAKE D<br />

WILUTIS, KAREN M<br />

12/09/10 - 03/16/11<br />

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

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

09/02/10 - 02/26/11<br />

01/03/11 - 03/16/11<br />

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

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

09/16/10 - 11/28/10<br />

03/02/11<br />

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

01/06/11 - 03/16/11<br />

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

ADMINISTRATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

DIRECTOR CONSTITUENT RELATIONS<br />

COMMITTEE CLERK/OFFICE MANAGER<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

DIST. OFFICE COMMUNICATIONS COORD.<br />

STUDENT AIDE<br />

LEGISLATIVE COMMITTEE DIRECTOR<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

$12,000.02<br />

$50,000.08<br />

$34,000.07<br />

$3,830.00<br />

$9,415.41<br />

$27,630.81<br />

$25,723.14<br />

$11,180.78<br />

$5,617.85<br />

$12,500.02<br />

$2,328.75<br />

$20,000.11<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

6130<br />

6328<br />

6335<br />

6353<br />

6483<br />

6732<br />

6758<br />

6872<br />

6953<br />

7048<br />

7140<br />

7324<br />

7299<br />

7454<br />

7501<br />

7514<br />

88<br />

329<br />

374<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

260 MIDDLE COUNTRY ROAD LLC<br />

AT&T DIRECT MARKETING<br />

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

260 MIDDLE COUNTRY ROAD LLC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

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

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

260 MIDDLE COUNTRY ROAD LLC<br />

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

260 MIDDLE COUNTRY ROAD LLC<br />

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

SUBSCRIPTIONS/PUBLICATIONS<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. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

Amount<br />

$282.75<br />

$167.26<br />

$5.84<br />

$250.00<br />

$3,255.33<br />

$3.66<br />

$250.00<br />

$3,255.33<br />

$161.46<br />

$178.35<br />

$163.24<br />

$250.00<br />

$5.17<br />

$149.97<br />

$162.20<br />

$4.21<br />

$3,247.61<br />

$250.00<br />

$3,247.61

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

448<br />

719<br />

914<br />

916<br />

979<br />

1431<br />

1535<br />

1577<br />

1646<br />

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

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

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

260 MIDDLE COUNTRY ROAD LLC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

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

260 MIDDLE COUNTRY ROAD LLC<br />

Check Date Voucher# Senate Member Description<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/25/11<br />

01/25/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

7378T<br />

7379T<br />

7380T<br />

246T<br />

247T<br />

1080T<br />

1081T<br />

1082T<br />

1083T<br />

1084T<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 />

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

D.O. LEASE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

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 />

$6.96<br />

$163.28<br />

$187.05<br />

$250.00<br />

$3,247.61<br />

$149.97<br />

$185.62<br />

$250.00<br />

$3,247.61<br />

$405.00<br />

$405.00<br />

$405.00<br />

$408.90<br />

$573.90<br />

$573.90<br />

$573.90<br />

$573.90<br />

$573.90<br />

$738.90<br />

03/02/11 1001T SCHNELL, NANCY LEGISLATIVE DUTIES-MANHATTAN $25.75<br />

Page:45<br />

Amount<br />

Amount<br />

Amount<br />

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

$258,477.07<br />

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

$28,236.14<br />

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

TOTAL ALL EXPENSES......................... $286,713.21<br />

MAILING EXPENSES<br />

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

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

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

$278.50<br />

$0.00<br />

$2,426.35<br />

TOTAL MAILING EXPENSES............................ $2,704.85<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $94.91<br />

OFFICE SUPPLIES EXPENSES.................................. $975.73

SENATOR BRIAN X. FOLEY<br />

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

FOLEY, BRIAN X<br />

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

Employee<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

BAUMGARTNER, KRYSTYNA M<br />

BAUMGARTNER, KRYSTYNA M<br />

DAVIDMAN, BARBARA L<br />

DAVIDMAN, BARBARA L<br />

HERNANDEZ, JOHANNA R<br />

HERNANDEZ, JOHANNA R<br />

LACARRUBBA, JAMES C<br />

LACARRUBBA, JAMES C<br />

MARTELLA, SCOTT A<br />

MARTELLA, SCOTT A<br />

MOLLOY, PAUL A<br />

SALICE, DOMINIQUE F<br />

SALICE, DOMINIQUE F<br />

SMITH, MARVIN<br />

SMITH, MARVIN<br />

*<br />

*<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/02/10 - 12/31/10<br />

10/13/10<br />

11/10/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

Title<br />

MEMBER<br />

Title<br />

DEPUTY CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT OFFICE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

POLICY ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY ORGANIZER<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

Page:46<br />

Amount<br />

$18,346.20<br />

Amount<br />

$15,769.26<br />

$4,519.24<br />

$20,500.00<br />

$4,892.50<br />

$9,461.58<br />

$2,567.32<br />

$37,846.20<br />

$11,769.24<br />

$14,192.32<br />

$3,103.27<br />

$5,565.00<br />

$538.46<br />

$2,202.32<br />

$12,615.46<br />

$3,670.79<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

6130<br />

6328<br />

6335<br />

6521<br />

6732<br />

6953<br />

7012<br />

7048<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

617<br />

719<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

COURTHOUSE CORPORATE CENTER LL C<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

COURTHOUSE CORPORATE CENTER LL C<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

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

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

Amount<br />

$503.75<br />

$302.90<br />

$1.32<br />

$2,986.17<br />

$1.16<br />

$302.72<br />

$2,985.17<br />

$317.75<br />

$298.35<br />

$0.85<br />

$149.97<br />

$292.81<br />

$0.38<br />

$7.00<br />

$128.80<br />

$164.37

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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

01/25/11<br />

7097T<br />

7098T<br />

7099T<br />

7239T<br />

7240T<br />

223T<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

FOLEY,BRIAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

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

Page:47<br />

Amount<br />

$399.30<br />

$569.07<br />

$245.27<br />

$397.06<br />

$589.00<br />

$51.00<br />

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

$167,559.16<br />

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

$10,694.17<br />

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

TOTAL ALL EXPENSES......................... $178,253.33<br />

MAILING EXPENSES<br />

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

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

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

$124.22<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $124.22<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.86<br />

OFFICE SUPPLIES EXPENSES.................................. -$500.19

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

DEPUTY MAJORITY WHIP<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:48<br />

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

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

FUSCHILLO JR, CHARLES J<br />

FUSCHILLO JR, CHARLES J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

DEPUTY MAJORITY WHIP<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$5,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ADAMS, JANET<br />

ALTMAN, LAINIE A<br />

EDWARDS, WAYNE G<br />

ELLIS, TIMOTHY G<br />

GIONESI, ALEXIS M<br />

HART, JENNY L<br />

HOLLY, SARA A<br />

KABIR, SHARIF A<br />

KEHOE, MELISSA M<br />

PAROLA, NORENE W<br />

SCHNEIDER, CHRISTOPHER R<br />

STONE, CATHY M<br />

WIRTH, MONICA H<br />

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

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

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

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

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

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

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

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

01/01/11 - 03/16/11<br />

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

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

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

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

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

COUNSEL<br />

POLICY/LEGISLATIVE DIRECTOR<br />

STUDENT AIDE<br />

LEGISLATIVE ANALYST<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE COUNSEL<br />

COMMITTEE CLERK<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF COMMUNICATIONS<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

$27,750.06<br />

$16,250.00<br />

$5,000.06<br />

$26,250.12<br />

$1,485.00<br />

$17,750.07<br />

$8,750.04<br />

$35,000.03<br />

$6,115.41<br />

$12,500.02<br />

$27,500.07<br />

$11,500.06<br />

$14,807.71<br />

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

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

6294<br />

6295<br />

6328<br />

6335<br />

6366<br />

6499<br />

6582<br />

6588<br />

6732<br />

6784<br />

6785<br />

6829<br />

6888<br />

6953<br />

7048<br />

7140<br />

7209<br />

BROOKLYN UNION GAS COMPANY<br />

LONG ISLAND LIGHTING COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

PROSPECT INTERNATIONAL NY CORP<br />

CHARLES RICHARDSON<br />

TED DEMONACO MAINTENANCE<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

LONG ISLAND LIGHTING COMPANY<br />

TED DEMONACO MAINTENANCE<br />

PROSPECT INTERNATIONAL NY CORP<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

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

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<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 />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

Amount<br />

$24.41<br />

$598.02<br />

$274.98<br />

$4.94<br />

$153.00<br />

$2,549.00<br />

$139.75<br />

$265.00<br />

$1.25<br />

$45.89<br />

$339.28<br />

$265.00<br />

$2,549.00<br />

$268.48<br />

$88.15<br />

$272.10<br />

$93.24

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7210<br />

7336<br />

7299<br />

7454<br />

7501<br />

7514<br />

199<br />

367<br />

368<br />

448<br />

468<br />

719<br />

753<br />

792<br />

914<br />

962<br />

984<br />

1141<br />

1171<br />

1281<br />

1425<br />

1431<br />

1459<br />

1535<br />

1598<br />

1629<br />

1652<br />

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

LONG ISLAND LIGHTING COMPANY<br />

TED DEMONACO MAINTENANCE<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

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

BROOKLYN UNION GAS COMPANY<br />

LONG ISLAND LIGHTING COMPANY<br />

AT&T DIRECT MARKETING<br />

TED DEMONACO MAINTENANCE<br />

VERIZON<br />

CHARLES RICHARDSON<br />

PROSPECT INTERNATIONAL NY CORP<br />

CHARLES RICHARDSON<br />

LONG ISLAND LIGHTING COMPANY<br />

PROSPECT INTERNATIONAL NY CORP<br />

SUFFOLK LOCK & SECURITY PROFF.<br />

BROOKLYN UNION GAS COMPANY<br />

TED DEMONACO MAINTENANCE<br />

SUFFOLK LOCK & SECURITY PROFF.<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

TED DEMONACO MAINTENANCE<br />

LONG ISLAND LIGHTING COMPANY<br />

PROSPECT INTERNATIONAL NY CORP<br />

Check Date Voucher# Senate Member Description<br />

10/26/10<br />

12/13/10<br />

12/20/10<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

6383T<br />

7100T<br />

7271T<br />

7484T<br />

3T<br />

110T<br />

294T<br />

394T<br />

517T<br />

679T<br />

816T<br />

1195T<br />

1328T<br />

1488T<br />

1462T<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 />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<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. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. ALARM SERVICE PERMIT FEE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

TOLLS-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 />

TOLLS-ALBANY<br />

Page:49<br />

Amount<br />

$344.93<br />

$265.00<br />

$1.26<br />

$149.97<br />

$267.04<br />

$1.67<br />

$225.00<br />

$263.87<br />

$317.44<br />

$2.16<br />

$265.00<br />

$261.14<br />

$49.45<br />

$8,652.92<br />

$43.00<br />

$359.89<br />

$4,326.46<br />

$149.94<br />

$567.38<br />

$265.00<br />

$150.00<br />

$149.97<br />

$206.42<br />

$265.59<br />

$265.00<br />

$270.29<br />

$4,326.46<br />

Amount<br />

$26.25<br />

$387.00<br />

$387.00<br />

$278.00<br />

$20.31<br />

$390.54<br />

$390.54<br />

$349.25<br />

$390.54<br />

$349.77<br />

$358.02<br />

$390.54<br />

$720.54<br />

$720.54<br />

$90.41

SENATOR CHARLES J. FUSCHILLO, JR.<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, 2010 to March 31, 2011<br />

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

11/17/10<br />

01/20/11<br />

01/20/11<br />

6714T<br />

92T<br />

93T<br />

KABIR,SHARIF<br />

ADAMS, JANET<br />

SCHNEIDER,CHRISTOPHER<br />

LEGISLATIVE DUTIES-MASSAPEQUA<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

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

Page:50<br />

Amount<br />

$419.74<br />

$26.00<br />

$26.00<br />

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

$255,533.68<br />

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

$36,064.73<br />

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

TOTAL ALL EXPENSES......................... $291,598.41<br />

MAILING EXPENSES<br />

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

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

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

$1,563.11<br />

$0.00<br />

$33,084.28<br />

TOTAL MAILING EXPENSES............................ $34,647.39<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $93.84<br />

OFFICE SUPPLIES EXPENSES.................................. $2,166.82

SENATOR PATRICK M. GALLIVAN<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON SOCIAL SERVICES<br />

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

October 1, 2010 to March 31, 2011<br />

Page:51<br />

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

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

GALLIVAN, PATRICK M<br />

GALLIVAN, PATRICK M<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON SOCIAL SERVICES<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALDINGER, TODD J<br />

BAYNES JR, ANTHONY J<br />

BIRYLA, GREGORY R<br />

BRYAN, KEITH S<br />

CHWIECKO, ANNE F<br />

HARRISON, JOAN M<br />

HOPKINS, EILEEN N<br />

IRWIN, ROXANNE<br />

JOHNSON, SUSAN J<br />

RIEMAN, MARK N<br />

SERDIOUK, DENIS<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 02/27/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

LEGISLATIVE BUDGET ANALYST<br />

CHIEF OF STAFF<br />

DIRECTOR OF COMMUNICATIONS<br />

DIR. DIST OFF OPER & CONSTNT AFFAIRS<br />

COMMUNITY REPRESENTATIVE<br />

COMMUNITY REPRESENTATIVE<br />

DISTRICT OPERATIONS MANAGER<br />

OFFICE MANAGER<br />

COMMUNITY REPRESENTATIVE<br />

SENIOR ADVISOR<br />

LEGISLATIVE DIRECTOR<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$6,125.00<br />

$13,846.19<br />

$6,461.55<br />

$9,505.77<br />

$6,461.55<br />

$6,308.00<br />

$7,384.64<br />

$10,707.13<br />

$6,461.55<br />

$5,538.46<br />

$6,092.37<br />

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

Check Date Voucher# Vendor Description<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

446<br />

748<br />

790<br />

976<br />

1168<br />

1283<br />

1287<br />

1431<br />

1535<br />

1567<br />

1627<br />

1628<br />

1643<br />

1769<br />

1770<br />

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

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

PDQ FORESTREAM CENTER, LLC<br />

PDQ FORESTREAM CENTER, LLC<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

BEE PUBLICATIONS INC<br />

GATEHOUSE MEDIA INC. DBA/GENESEE COUNTRY EXP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

NYSEG<br />

NYSEG<br />

PDQ FORESTREAM CENTER, LLC<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

Check Date Voucher# Senate Member Description<br />

01/25/11<br />

01/25/11<br />

248T<br />

249T<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

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

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

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

D.O. LEASE<br />

D.O. GAS SERVICE<br />

ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Amount<br />

$42.00<br />

$41.86<br />

$3,972.80<br />

$1,986.40<br />

$173.15<br />

$75.00<br />

$39.00<br />

$299.94<br />

$218.27<br />

$43.94<br />

$119.96<br />

$313.62<br />

$1,986.40<br />

$24.41<br />

$129.96<br />

Amount<br />

$210.00<br />

$540.00

SENATOR PATRICK M. GALLIVAN<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

518T<br />

519T<br />

680T<br />

1020T<br />

1021T<br />

1022T<br />

1023T<br />

1329T<br />

1489T<br />

1709T<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

GALLIVAN,PATRICK<br />

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 />

Page:52<br />

Amount<br />

$313.31<br />

$313.31<br />

$688.31<br />

$734.00<br />

$845.00<br />

$375.00<br />

$540.00<br />

$540.00<br />

$540.00<br />

$540.00<br />

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

$109,421.04<br />

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

$15,645.64<br />

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

TOTAL ALL EXPENSES......................... $125,066.68<br />

MAILING EXPENSES<br />

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

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

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

$284.99<br />

$0.00<br />

$772.35<br />

TOTAL MAILING EXPENSES............................ $1,057.34<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $131.82<br />

OFFICE SUPPLIES EXPENSES.................................. $1,596.29

SENATOR MICHAEL N. GIANARIS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CODES<br />

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

October 1, 2010 to March 31, 2011<br />

Page:53<br />

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

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

GIANARIS, MICHAEL N<br />

GIANARIS, MICHAEL N<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON CODES<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$2,750.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ADAMS, LEONARD R<br />

ADAMS-SARTHOU, ANNA B<br />

LISI, MARTINA M<br />

MURPHY, MICHAEL T<br />

POVEROMO, ROSE MARIE<br />

SAIS, MICHAEL D<br />

STATHATOS, IRENE<br />

ZAINI, NELLA Y<br />

03/03/11 - 03/16/11<br />

01/14/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

OPERATIONS COORDINATOR<br />

PRESS SECRETARY<br />

OFFICE MANAGER/ALBANY<br />

DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

DEPUTY CHIEF OF STAFF/OPERATIONS<br />

DISTRICT OFFICE MANAGER<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

$1,850.89<br />

$7,109.46<br />

$7,739.34<br />

$12,898.86<br />

$1,935.00<br />

$14,741.58<br />

$11,977.50<br />

$6,449.44<br />

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

Check Date Voucher# Vendor Description<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/24/11<br />

968<br />

1431<br />

1435<br />

1631<br />

1788<br />

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

CON-EDISON<br />

MAILFINANCE INC. DBA HASLER<br />

GLOBAL CLEANING SERVICES INC<br />

CON-EDISON<br />

BRUCITITTA LEASING CORP<br />

Check Date Voucher# Senate Member Description<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/28/11<br />

111T<br />

250T<br />

395T<br />

520T<br />

817T<br />

1024T<br />

1025T<br />

1381T<br />

1677T<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

GIANARIS,MICHAEL<br />

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

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

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

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 />

Amount<br />

$254.98<br />

$149.97<br />

$225.00<br />

$372.39<br />

$17,166.66<br />

Amount<br />

$533.10<br />

$368.10<br />

$368.10<br />

$368.10<br />

$533.10<br />

$698.10<br />

$533.10<br />

$698.10<br />

$698.10

SENATOR MICHAEL N. GIANARIS<br />

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

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

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

Page:54<br />

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

$88,855.90<br />

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

$22,966.90<br />

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

TOTAL ALL EXPENSES......................... $111,822.80<br />

MAILING EXPENSES<br />

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

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

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

$183.77<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $183.77<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.69<br />

OFFICE SUPPLIES EXPENSES.................................. $1,297.35

SENATOR MARTIN J. GOLDEN<br />

ASSISTANT MAJORITY WHIP<br />

CHAIR, <strong>SENATE</strong> COMMIITTEE ON CIVIL SERVICE & PENSIONS<br />

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

October 1, 2010 to March 31, 2011<br />

Page:55<br />

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

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

GOLDEN, MARTIN J<br />

GOLDEN, MARTIN J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSISTANT MAJORITY WHIP<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$4,875.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BRAUN, SHLOMO<br />

BROWN, MEG V<br />

BYRNES, JOAN P<br />

CAVANAGH, DANIEL J<br />

DRAO, PETER C<br />

GARSON, DOREEN A<br />

GOOGAS JR, JOHN C<br />

KASSAR, GERARD J<br />

KRAUS, JEFFREY F<br />

MARTINI, LOUISE<br />

ORLANDO, JOHN R<br />

QUAGLIONE, JOHN F<br />

RILEY III, RAYMOND J<br />

SCARPATI, MARIA<br />

SHAFFER, JEFFREY L<br />

SULLIVAN, BRETT J<br />

TESTAVERDE, ANTHONY F<br />

WONG-HO, CHING YEE K<br />

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

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

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

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

09/16/10 - 01/19/11<br />

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

01/01/11 - 03/16/11<br />

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

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

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

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

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

02/17/11 - 03/16/11<br />

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

01/20/11 - 03/16/11<br />

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

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

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

COMMUNITY REPRESENTATIVE<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR COMMUNITY AFFAIRS<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY REPRESENTATIVE<br />

POLICY ADVISOR<br />

CHIEF OF STAFF<br />

COUNSELOR<br />

EXECUTIVE SECRETARY<br />

COMMUNITY ASSISTANT<br />

DPTY CHIEF OF STAFF & PRESS SECRETAR<br />

COMMUNITY REPRESENTATIVE<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY ASSISTANT<br />

SPECIAL ASSISTANT<br />

COMMUNITY REPRESENTATIVE<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 />

RA<br />

SA<br />

RA<br />

SA<br />

$4,500.08<br />

$22,283.75<br />

$21,833.73<br />

$4,500.08<br />

$23,567.30<br />

$8,500.05<br />

$11,121.92<br />

$45,118.34<br />

$12,921.71<br />

$12,000.04<br />

$8,000.07<br />

$35,856.75<br />

$3,115.38<br />

$17,703.92<br />

$9,807.72<br />

$9,975.03<br />

$17,280.12<br />

$7,850.05<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

6130<br />

6319Z<br />

6328<br />

6335<br />

6500<br />

6589<br />

6732<br />

6830<br />

6889<br />

7024Z<br />

6953<br />

6975<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

ANNA ZEMANOVA<br />

AT&T DIRECT MARKETING<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<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. CLEANING<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$360.75<br />

$533.80<br />

$263.36<br />

$1.72<br />

$4,000.00<br />

$375.00<br />

$1.37<br />

$300.00<br />

$4,000.00<br />

$510.36<br />

$271.20<br />

$227.55

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7082Z<br />

7140<br />

7337<br />

7299<br />

7454<br />

7501<br />

7514<br />

89<br />

346<br />

377<br />

448<br />

463<br />

507Z<br />

719<br />

753<br />

936<br />

963<br />

985<br />

1183Z<br />

1301<br />

1431<br />

1714Z<br />

1535<br />

1599<br />

1653<br />

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

JOURNAL VOUCHER<br />

VERIZON<br />

ANNA ZEMANOVA<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

ANNA ZEMANOVA<br />

BROOKLYN UNION GAS COMPANY<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

ANNA ZEMANOVA<br />

7408 FIFTH AVENUE AND 7410 FIF<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

01/11/11<br />

01/25/11<br />

02/01/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/28/11<br />

6183T<br />

17T<br />

295T<br />

396T<br />

818T<br />

1026T<br />

1027T<br />

1196T<br />

1197T<br />

1529T<br />

1678T<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 />

GOLDEN,MARTIN<br />

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

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

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

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 />

$88.10<br />

$267.93<br />

$300.00<br />

$0.90<br />

$149.97<br />

$260.58<br />

$1.83<br />

$4,000.00<br />

$375.00<br />

$4,000.00<br />

$1.40<br />

$127.65<br />

$713.24<br />

$259.04<br />

$111.00<br />

$300.00<br />

$18.79<br />

$4,000.00<br />

$477.94<br />

$115.36<br />

$149.97<br />

$369.59<br />

$259.26<br />

$300.00<br />

$4,000.00<br />

$245.82<br />

$298.31<br />

$240.28<br />

$243.78<br />

$241.03<br />

$240.43<br />

$243.78<br />

$241.03<br />

$403.04<br />

$573.78<br />

$573.78<br />

01/20/11 134T BROWN, MEG MEETING-BROOKLYN $272.35<br />

Page:56<br />

Amount<br />

Amount<br />

Amount

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:57<br />

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

$320,561.07<br />

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

$35,310.07<br />

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

TOTAL ALL EXPENSES......................... $355,871.14<br />

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

MAILING EXPENSES<br />

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

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

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

$590.86<br />

$0.00<br />

$19,652.95<br />

TOTAL MAILING EXPENSES............................ $20,243.81<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $127.98<br />

OFFICE SUPPLIES EXPENSES.................................. $1,597.24

SENATOR JOSEPH A. GRIFFO<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:58<br />

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

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

GRIFFO, JOSEPH A<br />

GRIFFO, JOSEPH A<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

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

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,750.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ADEY, BRIAN T<br />

AGUAM, RAYAN S<br />

ASHLAW, RICHARD L<br />

CROGHAN, LINDA V<br />

DARCANGELO, SHELLY K<br />

DAVIS, RUSSELL J<br />

DURKISH, JAMES A<br />

EVANS, JOHN D<br />

GETMAN, SAMUEL J<br />

GETMAN, SAMUEL J<br />

PURCELL, GERALDINE E<br />

RAHN, THOMAS A<br />

SCHMIDT, MICHAEL C<br />

STAFFORD, DEANNA L<br />

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

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

03/14/11 - 03/16/11<br />

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

01/31/11 - 03/16/11<br />

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

03/07/11 - 03/16/11<br />

09/16/10 - 12/31/10<br />

09/02/10 - 02/28/11<br />

09/02/10 - 02/28/11<br />

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

09/16/10 - 01/31/11<br />

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

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

DIRECTOR OF OPERATIONS & SERVICES<br />

DIR COMMUNICATIONS AND COMMUNITY REL<br />

CONSTITUENT REPRESENTATIVE<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT REPRESENTATIVE<br />

PRESS AIDE<br />

CONSTITUENT REPRESENTATIVE<br />

CHIEF OF STAFF<br />

CLERK<br />

CLERK<br />

DIRECTOR OF LEGISLATION<br />

EXECUTIVE ASSISTANT<br />

DR. OF RESEARCH & INFORMATION TECH<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

TE<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

$28,719.32<br />

$25,000.04<br />

$96.15<br />

$21,153.91<br />

$3,461.54<br />

$5,153.90<br />

$336.54<br />

$29,615.43<br />

$510.00<br />

$1,130.00<br />

$28,442.34<br />

$15,300.00<br />

$16,538.53<br />

$18,807.72<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

11/17/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

6130<br />

6328<br />

6335<br />

6732<br />

6756<br />

6953<br />

6975<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

463<br />

719<br />

914<br />

1431<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

GREY HOUSE PUBLISHING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<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. MAILING EQUIPMENT LEASE<br />

Amount<br />

$282.75<br />

$282.93<br />

$0.69<br />

$0.73<br />

$133.00<br />

$276.77<br />

$178.35<br />

$286.15<br />

$0.36<br />

$149.97<br />

$281.48<br />

$0.29<br />

$0.61<br />

$100.05<br />

$272.29<br />

$87.00<br />

$149.97

SENATOR JOSEPH A. GRIFFO<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/22/11 1535 VERIZON D.O. TELEPHONE SERVICES $270.94<br />

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

Check Date Voucher# Senate Member Description<br />

01/11/11<br />

03/02/11<br />

03/09/11<br />

18T<br />

1028T<br />

1198T<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

GRIFFO,JOSEPH<br />

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

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

03/09/11<br />

03/22/11<br />

1223T<br />

1522T<br />

EVANS, JOHN<br />

DARCANGELO,SHELLY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MASSENA<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

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

Page:59<br />

Amount<br />

Amount<br />

$310.00<br />

$1,288.80<br />

$966.60<br />

Amount<br />

$260.10<br />

$120.38<br />

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

$237,765.45<br />

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

$5,700.21<br />

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

TOTAL ALL EXPENSES......................... $243,465.66<br />

MAILING EXPENSES<br />

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

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

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

$514.87<br />

$0.00<br />

$11,247.30<br />

TOTAL MAILING EXPENSES............................ $11,762.17<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $166.95<br />

OFFICE SUPPLIES EXPENSES.................................. $94.46

SENATOR MARK J. GRISANTI<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />

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

October 1, 2010 to March 31, 2011<br />

Page:60<br />

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

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

GRISANTI, MARK J<br />

GRISANTI, MARK J<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CH SN EN CON COM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BALESTERI, STEVEN A<br />

CURELLA JR, DOUGLAS J<br />

DIEBOLD, JOSEPH M<br />

DUKE, JOHN L<br />

ERDMAN, JOSEPH E<br />

GALLOWAY SR, WARREN K<br />

GREEN, CHRISTINE C<br />

MANLEY, LAURA E<br />

MEYER, DANIEL E<br />

NOLF, DAVID J<br />

ORLANDO, DAWN L<br />

SANDONATO, VINCENT M<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/03/11 - 03/02/11<br />

01/03/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

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

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

DIR. OF INTERGOVERNMENTAL AFFAIRS<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

POLICY ANALYST/COMMUNITY LIAISON<br />

DIRECTOR OF COMMUNITY RELATIONS<br />

COMMUNITY LIAISON<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR<br />

SA<br />

RA<br />

TE<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

$4,061.55<br />

$17,723.09<br />

$1,155.00<br />

$12,000.00<br />

$11,076.96<br />

$3,105.00<br />

$4,061.55<br />

$7,815.41<br />

$6,653.86<br />

$4,061.55<br />

$5,169.28<br />

$6,461.55<br />

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

Check Date Voucher# Vendor Description<br />

01/25/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

310<br />

1394<br />

1431<br />

1535<br />

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

BUFFALO CIVIC AUTO RAMPS, INC.<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/28/11<br />

251T<br />

397T<br />

521T<br />

681T<br />

712T<br />

1490T<br />

1491T<br />

1492T<br />

1679T<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

GRISANTI, MARK<br />

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

D.O. PARKING<br />

RUBBER STAMPS<br />

D.O. MAILING EQUIPMENT 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 />

Amount<br />

$492.00<br />

$17.40<br />

$149.97<br />

$223.68<br />

Amount<br />

$680.69<br />

$686.55<br />

$673.45<br />

$693.69<br />

$693.29<br />

$528.69<br />

$693.44<br />

$1,023.54<br />

$1,023.54

SENATOR MARK J. GRISANTI<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, 2010 to March 31, 2011<br />

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

02/22/11<br />

02/22/11<br />

03/15/11<br />

841T<br />

842T<br />

1361T<br />

CURELLA,DOUGLAS<br />

MEYER,DANIEL<br />

BALESTERI,STEVEN<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

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

Page:61<br />

Amount<br />

$294.27<br />

$109.25<br />

$100.25<br />

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

$107,873.63<br />

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

$8,083.70<br />

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

TOTAL ALL EXPENSES......................... $115,957.33<br />

MAILING EXPENSES<br />

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

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

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

$214.08<br />

$0.00<br />

$1,761.37<br />

TOTAL MAILING EXPENSES............................ $1,975.45<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $54.92<br />

OFFICE SUPPLIES EXPENSES.................................. $161.21

SENATOR KEMP HANNON<br />

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:62<br />

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

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

HANNON, KEMP<br />

HANNON, KEMP<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSNT MAJ LEADER FOR HOUSE OPS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$6,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ABERMAN, KATHRYN S<br />

ANDERSON III, H ARTHUR<br />

ARMELLINO, MARY FRANCES<br />

BELL, HOLLY L<br />

BLAIR, RYAN T<br />

BLOWER II, BRUCE G<br />

BROOKMEYER, LAUREN A<br />

CLINTON, JOHN H<br />

FOLEY, MARILYN A<br />

GALLAGHER, PATRICK R<br />

GALLAGHER, PATRICK R<br />

GOODRICH, DANIEL D<br />

GREGORY, CAROLYN M<br />

HECKEN, H PHILIP<br />

HOLLEY, HENRY R<br />

LOMBARDI, MARIE F<br />

LOMBARDI, MARIE F<br />

MCGOWAN, CAITLIN M<br />

QUILLINAN, LINDA G<br />

RUSSO, NICOLE L<br />

VITA, JACQUELINE A<br />

VOULO, RAYMOND S<br />

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

03/03/11 - 03/16/11<br />

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

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

09/16/10 - 12/08/10<br />

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

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

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

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

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

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

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

08/19/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 12/30/10<br />

02/15/11 - 03/16/11<br />

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

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

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

LEGISLATIVE AIDE<br />

COMMUNITY AIDE<br />

SECRETARY / RECEPTIONIST<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT AIDE<br />

COMMUNITY AIDE<br />

COMMUNICATIONS DIRECTOR<br />

RESEARCH ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY COMMUNICATIONS<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR COMMUNICATIONS ANALYST<br />

COMMUNITY AIDE<br />

DATA ENTRY CLERK<br />

DATA ENTRY CLERK<br />

COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

RESEARCH ASSISTANT<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

TE<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

$13,009.62<br />

$252.69<br />

$7,500.09<br />

$25,989.60<br />

$5,769.24<br />

$3,550.04<br />

$18,038.56<br />

$13,410.02<br />

$26,036.01<br />

$9,134.63<br />

$154.81<br />

$7,500.09<br />

$22,000.03<br />

$20,887.62<br />

$3,770.00<br />

$7,395.00<br />

$2,846.20<br />

$19,884.67<br />

$1,384.62<br />

$13,653.86<br />

$26,580.66<br />

$3,500.12<br />

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

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

11/17/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

6328<br />

6335<br />

6357<br />

6732<br />

6744<br />

6953<br />

6975<br />

7140<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

<strong>NEW</strong> BUSINESS ENTERPRISE INC<br />

AT&T DIRECT MARKETING<br />

RICHNER COMMUNICATIONS, INC DBA HERALD COMMU<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$298.25<br />

$4.42<br />

$309.50<br />

$2.52<br />

$108.00<br />

$234.19<br />

$49.20<br />

$226.11

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

7299<br />

7454<br />

7501<br />

7514<br />

340<br />

376<br />

448<br />

463<br />

624<br />

719<br />

753<br />

778<br />

1293<br />

1431<br />

1444<br />

1535<br />

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

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

224 SEVENTH STREET ASSOCIATES, LLC<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

<strong>NEW</strong> BUSINESS ENTERPRISE INC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

MAILFINANCE INC. DBA HASLER<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

6705T<br />

7101T<br />

7102T<br />

7241T<br />

7381T<br />

398T<br />

399T<br />

400T<br />

522T<br />

781T<br />

682T<br />

819T<br />

1029T<br />

1200T<br />

1526T<br />

1527T<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 />

HANNON, KEMP<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

D.O. MAILING EQUIPMENT LEASE<br />

LAW BOOK(S)<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 />

REGISTRATION FEE(S)-SEN.HANNON-PHOENIX,AZ<br />

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:63<br />

Amount<br />

$6.03<br />

$149.97<br />

$221.26<br />

$2.36<br />

$1,341.15<br />

$1,341.15<br />

$2.23<br />

$27.60<br />

$448.50<br />

$204.27<br />

$24.00<br />

$110.00<br />

$240.24<br />

$149.97<br />

$328.94<br />

$237.32<br />

Amount<br />

$550.00<br />

$550.00<br />

$550.00<br />

$550.00<br />

$385.00<br />

$883.50<br />

$718.50<br />

$883.50<br />

$718.50<br />

$425.00<br />

$553.50<br />

$718.50<br />

$718.50<br />

$1,048.50<br />

$1,013.25<br />

$959.25<br />

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

$298,248.21<br />

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

$17,292.68<br />

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

TOTAL ALL EXPENSES......................... $315,540.89

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, 2010 to March 31, 2011<br />

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

Page:64<br />

MAILING EXPENSES<br />

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

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

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

$1,476.12<br />

$0.00<br />

$20,554.39<br />

TOTAL MAILING EXPENSES............................ $22,030.51<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $162.63<br />

OFFICE SUPPLIES EXPENSES.................................. $2,538.14

SENATOR RUTH HASSELL-THOMPSON<br />

CHAIR OF MINORITY CONFERENCE<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON JUDICIARY<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 />

JENKINS-COX, JACQUELINE M<br />

JONES, CAROLYN D<br />

LARRIER, ANN R<br />

MITCHELL II, ANTHONY C<br />

REILLY, MARIANNE<br />

SAVAGE, GERARD C<br />

STINGLEY, SHIRLEY F<br />

WILLIAMS, JERRY W<br />

WILLIAMS, JERRY W<br />

WILLIAMS, JERRY W<br />

*<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

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

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

09/16/10 - 12/31/10<br />

01/20/11 - 03/16/11<br />

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

09/07/10 - 03/02/11<br />

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

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

10/27/10<br />

09/16/10 - 10/29/10<br />

12/22/10<br />

11/04/10 - 12/28/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

Title<br />

MEMBER<br />

CHAIR OF MINORITY CONFERENCE<br />

Title<br />

SPECIAL ASSISTANT<br />

SENIOR EXECUTIVE ASSISTANT<br />

COUNSEL<br />

DIRECTOR OF ALBANY OPERATIONS<br />

DIR. COMMUNITY AFFAIRS/DO MANAGER<br />

COMMUNITY REPRESENTATIVE<br />

MANAGER CONSTITUENT SERVICES<br />

PRESS DIRECTOR<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF ADMINISTRATOR<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

Page:65<br />

Amount<br />

$39,750.03<br />

$4,125.00<br />

Amount<br />

$26,000.00<br />

$40,000.09<br />

$39,423.14<br />

$7,537.51<br />

$36,250.11<br />

$3,900.51<br />

$20,250.10<br />

$6,836.55<br />

$21,538.48<br />

$14,548.11<br />

$15,923.10<br />

$15,923.10<br />

$13,685.72<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

6140<br />

6319Z<br />

6328<br />

6335<br />

6503<br />

6591<br />

6732<br />

6742<br />

6786<br />

6892<br />

6953<br />

7041<br />

7060<br />

7140<br />

7171<br />

7172<br />

7299<br />

K&T CLEANING SERVICES<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FISHERVILLE CORP.<br />

K&T CLEANING SERVICES<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

CON-EDISON<br />

FISHERVILLE CORP.<br />

VERIZON<br />

CELLCO PARTNERSHIP<br />

K&T CLEANING SERVICES<br />

VERIZON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

AT&T DIRECT MARKETING<br />

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

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE - 13 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$550.00<br />

$5,646.76<br />

$303.13<br />

$1.11<br />

$3,950.00<br />

$550.00<br />

$0.68<br />

$76.94<br />

$14.03<br />

$3,950.00<br />

$285.96<br />

$80.79<br />

$550.00<br />

$299.35<br />

$271.60<br />

$98.40<br />

$1.61

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7356<br />

7433<br />

7454<br />

7501<br />

7514<br />

7532<br />

448<br />

456<br />

463<br />

490<br />

507Z<br />

719<br />

765<br />

914<br />

1116<br />

1173<br />

1180<br />

1183Z<br />

1284<br />

1431<br />

1714Z<br />

1535<br />

1630<br />

1656<br />

1736<br />

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

CON-EDISON<br />

CELLCO PARTNERSHIP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

K&T CLEANING SERVICES<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

CHARLES RICHARDSON<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

K&T CLEANING SERVICES<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

CON-EDISON<br />

FISHERVILLE CORP.<br />

JOURNAL VOUCHER<br />

K&T CLEANING SERVICES<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CON-EDISON<br />

FISHERVILLE CORP.<br />

CELLCO PARTNERSHIP<br />

Check Date Voucher# Senate Member Description<br />

11/09/10<br />

12/13/10<br />

12/27/10<br />

12/27/10<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6624T<br />

7103T<br />

7382T<br />

7359T<br />

252T<br />

253T<br />

401T<br />

523T<br />

683T<br />

1030T<br />

1199T<br />

1371T<br />

1493T<br />

1680T<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 />

HASSELL-THOMPSON,RUTH<br />

D.O. GAS SERVICE<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

D.O. GAS SERVICE<br />

D.O. LEASE-3 MONTHS<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

MOBILE PHONE-SEN. HASSELL-THOMPSON<br />

LEGISLATIVE DUTIES-ALBANY<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 />

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:66<br />

Amount<br />

$186.96<br />

$79.43<br />

$149.97<br />

$270.89<br />

$0.84<br />

$550.00<br />

$1.41<br />

$89.96<br />

$55.20<br />

$643.78<br />

$845.62<br />

$296.43<br />

$550.00<br />

$75.20<br />

$77.73<br />

$661.90<br />

$12,324.00<br />

$171.85<br />

$550.00<br />

$149.97<br />

$355.46<br />

$305.69<br />

$666.42<br />

$4,108.00<br />

$82.27<br />

Amount<br />

$210.00<br />

$210.00<br />

$210.00<br />

$45.00<br />

$375.00<br />

$210.00<br />

$210.00<br />

$540.00<br />

$375.00<br />

$540.00<br />

$870.00<br />

$705.00<br />

$705.00<br />

$540.00<br />

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

$305,691.55<br />

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

$45,624.34<br />

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

TOTAL ALL EXPENSES......................... $351,315.89

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, 2010 to March 31, 2011<br />

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

Page:67<br />

MAILING EXPENSES<br />

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

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

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

$913.71<br />

$0.00<br />

$11,903.15<br />

TOTAL MAILING EXPENSES............................ $12,816.86<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $100.25<br />

OFFICE SUPPLIES EXPENSES.................................. $1,595.35

SENATOR SHIRLEY L. HUNTLEY<br />

ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON MENTAL HEALTH<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON ALCOHOLISM & DRUG ABUSE<br />

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

October 1, 2010 to March 31, 2011<br />

Page:68<br />

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

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

HUNTLEY, SHIRLEY L<br />

HUNTLEY, SHIRLEY L<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNK MIN MEM SEN COM M HLTH & DEV DIS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BASS, MINDY R<br />

BAUMANN, PAMELA D<br />

BIRNBACH, HOWARD R<br />

BOYCE, JACQUELINE G<br />

CANTY, CAROLYN Y<br />

CANTY, CAROLYN Y<br />

CRUZ, EPHRAIM<br />

CRUZ, EPHRAIM<br />

DAVIS, DERRICK<br />

ERDELY, MONICA J<br />

ERDELY, MONICA J<br />

GARBEY, TAQIYYAH A R<br />

GARBEY, TAQIYYAH A R<br />

GARDINER, WARREN D<br />

GASPARD, BRYANT G<br />

GERARDI, LEONORA A<br />

GERARDI, LEONORA A<br />

HEARD-CORLEY, KEISHA J<br />

JAGGASSAR, AIYSHA A<br />

JAMES, TIMOTHY G<br />

KELLER, MICHELE E<br />

MENYWEATHER, LOIS<br />

MUSE JR, LESTER R<br />

OHARE, EDWARD J<br />

OHARE, EDWARD J<br />

PRINGLE, MONICA L<br />

REED, MICHELLE K<br />

REED, MICHELLE K<br />

RODRIGUEZ, ANTONIO<br />

SAVAGE, PATRICIA D<br />

SAVAGE, PATRICIA D<br />

SHAH, AMI P<br />

SHAH, AMI P<br />

TENNYSON, LILLIAN M<br />

TENNYSON, LILLIAN M<br />

THOMAS, BRENDA L<br />

THOMAS, VINCENT C<br />

THOMAS, VINCENT C<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

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

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

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

01/20/11 - 02/02/11<br />

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

09/16/10 - 12/31/10<br />

03/30/11<br />

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

09/16/10 - 01/19/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

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

10/09/10 - 01/19/11<br />

03/30/11<br />

CONSTITUENT SPECIALIST<br />

COMMUNITY LIAISON<br />

STAFF COUNSEL<br />

COMMUNITY LIAISON<br />

EDUCATION & CHILD CARE SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

PUBLIC RELATIONS LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

EDUCATIONAL ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

DOWN<strong>STATE</strong> COMMITTEE DIRECT OF CITIES<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

EXEC. AST. TO DEPUTY CHIEF OF STAFF<br />

CONSTITUENT SPECIALIST<br />

CONSTITUENT SPECIALIST<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

DIR OF INTER GOV AFRS<br />

DIRECTOR OF VETERANS AFFAIRS<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

CONFIDENTIAL ASSISTANT<br />

CONFIDENTIAL ASSISTANT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE ASSISTANT<br />

SENIOR PROGRAM ASSOCIATE<br />

LUMP SUM VACATION PAYMENT<br />

SA<br />

SA<br />

SA<br />

SA<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 />

TE<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

$3,413.49<br />

$3,653.89<br />

$5,352.57<br />

$4,384.63<br />

$3,750.05<br />

$1,121.11<br />

$21,923.15<br />

$470.77<br />

$31,057.78<br />

$10,961.20<br />

$1,982.81<br />

$16,076.95<br />

$865.39<br />

$24,334.63<br />

$3,846.16<br />

$1,000.16<br />

$187.90<br />

$20,384.68<br />

$5,384.64<br />

$3,846.16<br />

$12,692.01<br />

$1,681.20<br />

$12,225.00<br />

$1,250.02<br />

$1,029.82<br />

$35,577.04<br />

$18,269.26<br />

$1,153.85<br />

$32,369.33<br />

$31,057.78<br />

$2,942.32<br />

$6,471.88<br />

$562.03<br />

$8,038.52<br />

$906.45<br />

$6,730.85<br />

$18,250.00<br />

$7,500.00

SENATOR SHIRLEY L. HUNTLEY<br />

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

October 1, 2010 to March 31, 2011<br />

Page:69<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

THOMPSON, DENISE M<br />

THOMPSON, DENISE M<br />

VAUGHN, GWENDOLYN V<br />

WILSON, JACKIE L<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/06/10 - 02/24/11<br />

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

COMMUNITY LIAISON FOR HUMAN RES SERV<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF SENIOR AFFAIRS<br />

COMMUNITY LIAISON<br />

RA<br />

TE<br />

SA<br />

$18,269.26<br />

$3,344.24<br />

$2,109.77<br />

$3,101.62<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

6130<br />

6328<br />

6335<br />

6360<br />

6504<br />

6517<br />

6636<br />

6732<br />

6825<br />

6893<br />

6903<br />

6953<br />

6958<br />

6966<br />

7140<br />

7289<br />

7333<br />

7299<br />

7454<br />

7501<br />

7514<br />

190<br />

197<br />

381<br />

448<br />

463<br />

597<br />

658<br />

719<br />

885<br />

914<br />

930<br />

986<br />

990<br />

1431<br />

1535<br />

CHARLES RICHARDSON<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 />

USA MOBILITY WIRELESS INC<br />

AT&T DIRECT MARKETING<br />

SUNRISE MAINTENANCE INC<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

VERIZON<br />

USA MOBILITY WIRELESS INC<br />

ADT SECURITY SERVICES INC<br />

VERIZON<br />

USA MOBILITY WIRELESS INC<br />

SUNRISE MAINTENANCE INC<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

SUNRISE MAINTENANCE INC<br />

ST. LUKE BAPTIST CHURCH, INC<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

USA MOBILITY WIRELESS INC<br />

JAMAICA GROUP 26 L.L.C.<br />

VERIZON<br />

USA MOBILITY WIRELESS INC<br />

CHARLES RICHARDSON<br />

SUNRISE MAINTENANCE INC<br />

JAMAICA GROUP 26 L.L.C.<br />

ST. LUKE BAPTIST CHURCH, INC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

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

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

PAGER LEASE(S)<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

PAGER LEASE(S)<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PAGER LEASE(S)<br />

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

D.O. TELEPHONE SERVICES<br />

PAGER LEASE(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$217.75<br />

$317.69<br />

$2.27<br />

$325.00<br />

$4,691.00<br />

$956.88<br />

$23.88<br />

$2.41<br />

$325.00<br />

$4,691.00<br />

$956.88<br />

$307.11<br />

$23.88<br />

$146.78<br />

$311.29<br />

$23.88<br />

$325.00<br />

$4.32<br />

$149.97<br />

$302.07<br />

$2.66<br />

$137.35<br />

$325.00<br />

$1,913.76<br />

$1.14<br />

$77.05<br />

$23.88<br />

$9,545.60<br />

$316.37<br />

$23.88<br />

$67.00<br />

$325.00<br />

$4,772.80<br />

$956.88<br />

$149.97<br />

$297.89

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

1592<br />

1657<br />

1734<br />

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

SUNRISE MAINTENANCE INC<br />

ST. LUKE BAPTIST CHURCH, INC<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

Check Date Voucher# Senate Member Description<br />

11/01/10<br />

12/13/10<br />

12/20/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6534T<br />

7104T<br />

7242T<br />

112T<br />

254T<br />

402T<br />

684T<br />

685T<br />

820T<br />

1201T<br />

1330T<br />

1494T<br />

1681T<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 />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

HUNTLEY,SHIRLEY<br />

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

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

01/25/11<br />

01/25/11<br />

224T<br />

225T<br />

GASPARD,BRYANT<br />

GASPARD,BRYANT<br />

D.O. CLEANING<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 />

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-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

TOTAL EXPENSES:<br />

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

Page:70<br />

Amount<br />

$325.00<br />

$893.09<br />

$3.61<br />

Amount<br />

$707.00<br />

$872.00<br />

$707.00<br />

$875.34<br />

$545.34<br />

$710.34<br />

$1,040.34<br />

$710.34<br />

$710.34<br />

$1,490.34<br />

$875.34<br />

$875.34<br />

$875.34<br />

Amount<br />

$33.25<br />

$35.25<br />

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

$431,530.40<br />

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

$45,324.89<br />

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

TOTAL ALL EXPENSES......................... $476,855.29<br />

MAILING EXPENSES<br />

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

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

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

$3,347.60<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $3,347.60<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $122.30<br />

OFFICE SUPPLIES EXPENSES.................................. $2,289.41

SENATOR CRAIG M. JOHNSON<br />

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

JOHNSON, CRAIG M<br />

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

Employee<br />

AZZOPARDI, RICHARD A<br />

BRENNAN, COLIN J<br />

CUTLER, KIMBERLEY A<br />

CUTLER, KIMBERLEY A<br />

HAKIM, ABDUL W<br />

HAKIM, ABDUL W<br />

MALESARDI, DANIEL L<br />

MALESARDI, DANIEL L<br />

OLIVA, CHRISTINA R<br />

OLIVA, CHRISTINA R<br />

STEDGE-STROUD, BRIAN D<br />

STEDGE-STROUD, BRIAN D<br />

TROIANO, SHARON L<br />

TROIANO, SHARON L<br />

*<br />

*<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

10/13/10<br />

12/08/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

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

Title<br />

MEMBER<br />

Title<br />

CHIEF OF STAFF<br />

PRESS AIDE<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR DISTRICT OPERATIONS<br />

LUMP SUM VACATION PAYMENT<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

Page:71<br />

Amount<br />

$18,346.20<br />

Amount<br />

$25,230.83<br />

$9,461.58<br />

$9,461.58<br />

$2,559.24<br />

$11,038.51<br />

$2,942.71<br />

$15,769.26<br />

$5,769.24<br />

$24,442.32<br />

$8,942.31<br />

$24,144.24<br />

$8,942.31<br />

$384.62<br />

$1,506.17<br />

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

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

02/01/11<br />

02/15/11<br />

6328<br />

6335<br />

6496<br />

6732<br />

6885<br />

6953<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

210<br />

448<br />

719<br />

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

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRANKLIN D. NASTASI TRUST<br />

AT&T DIRECT MARKETING<br />

FRANKLIN D. NASTASI TRUST<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SECURESHRED LLC<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

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

Check Date Voucher# Senate Member Description<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 />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. SHREDDING SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

$272.17<br />

$1.80<br />

$3,188.98<br />

$1.21<br />

$3,188.98<br />

$265.72<br />

$260.98<br />

$0.60<br />

$149.97<br />

$253.67<br />

$0.38<br />

$625.00<br />

$0.56<br />

$248.68<br />

01/20/11 113T JOHNSON,CRAIG LEGISLATIVE DUTIES-ALBANY $368.00<br />

Amount<br />

Amount

SENATOR CRAIG M. JOHNSON<br />

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

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:72<br />

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

$168,941.12<br />

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

$8,826.70<br />

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

TOTAL ALL EXPENSES......................... $177,767.82<br />

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

MAILING EXPENSES<br />

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

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

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

$56.03<br />

$0.00<br />

$1,008.65<br />

TOTAL MAILING EXPENSES............................ $1,064.68<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.44<br />

OFFICE SUPPLIES EXPENSES.................................. $1,421.45

SENATOR OWEN H. JOHNSON<br />

SENIOR ASSISTANT MAJORITY LEADER<br />

VICE-CHAIR, <strong>SENATE</strong> FINANCE COMMITTEE<br />

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

October 1, 2010 to March 31, 2011<br />

Page:73<br />

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

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

JOHNSON, OWEN H<br />

JOHNSON, OWEN H<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

SENIOR ASSISTANT MAJORITY LEADER<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$40,855.78<br />

$6,875.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BOVE, JOHN J<br />

CANARY, GORDON D<br />

CANARY, GORDON D<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 />

PETERSON, SUSAN K<br />

POWIS, DANIEL R<br />

WATSON, DONNA M<br />

WATSON, DONNA M<br />

WATSON, DONNA M<br />

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

09/16/10 - 11/28/10<br />

02/16/11<br />

12/01/10 - 03/16/11<br />

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

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

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

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

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

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

02/03/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/16/11<br />

12/09/10 - 03/16/11<br />

CHIEF OF STAFF/CHIEF COUNSEL<br />

DISTRICT OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT OFFICE MANAGER<br />

DIRECTOR OF COMMUNITY RELATIONS<br />

LEGISLATIVE DIRECTOR<br />

SECRETARY<br />

EXECUTIVE SECRETARY<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

COMMUNICATIONS DIRECTOR<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR LEGISLATIVE AIDE<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

$48,692.37<br />

$21,346.20<br />

$12,807.72<br />

$11,180.78<br />

$28,980.84<br />

$26,807.78<br />

$14,722.15<br />

$19,173.12<br />

$16,615.43<br />

$28,500.06<br />

$8,076.93<br />

$4,153.84<br />

$9,646.17<br />

$5,076.93<br />

$7,500.00<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

6130<br />

6328<br />

6335<br />

6464<br />

6553<br />

6633<br />

6644<br />

6723<br />

6732<br />

6852<br />

6953<br />

7140<br />

7281<br />

7299<br />

7454<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GARVEY PROPERTIES<br />

<strong>NEW</strong>SDAY<br />

ROBERT JOHNSON<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

ROBERT JOHNSON<br />

AT&T DIRECT MARKETING<br />

GARVEY PROPERTIES<br />

VERIZON<br />

VERIZON<br />

<strong>NEW</strong>SDAY<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<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. CLEANING<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. MAILING EQUIPMENT LEASE<br />

Amount<br />

$337.05<br />

$201.97<br />

$2.04<br />

$2,768.17<br />

$31.92<br />

$260.00<br />

$9.41<br />

$260.00<br />

$1.11<br />

$2,768.17<br />

$197.88<br />

$200.94<br />

$31.92<br />

$1.02<br />

$149.97

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7501<br />

7514<br />

73<br />

299<br />

300<br />

370<br />

448<br />

616<br />

719<br />

753<br />

875<br />

970<br />

1431<br />

1532<br />

1535<br />

1634<br />

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

VERIZON<br />

AT&T DIRECT MARKETING<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

ROBERT JOHNSON<br />

ROBERT JOHNSON<br />

GARVEY PROPERTIES<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

ROBERT JOHNSON<br />

GARVEY PROPERTIES<br />

MAILFINANCE INC. DBA HASLER<br />

ROBERT JOHNSON<br />

VERIZON<br />

GARVEY PROPERTIES<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/20/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/22/11<br />

03/28/11<br />

7105T<br />

7270T<br />

114T<br />

255T<br />

403T<br />

524T<br />

686T<br />

821T<br />

1031T<br />

1495T<br />

1682T<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 />

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

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

01/25/11<br />

01/25/11<br />

226T<br />

227T<br />

FITZGERALD, KATHLEEN<br />

PARMELY, ANN<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(S)<br />

D.O. CLEANING<br />

D.O. CLEANING<br />

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

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-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

Page:74<br />

Amount<br />

$206.36<br />

$1.39<br />

$170.00<br />

$325.00<br />

$260.00<br />

$5,757.80<br />

$1.38<br />

$214.00<br />

$202.93<br />

$227.85<br />

$325.00<br />

$2,878.90<br />

$149.97<br />

$260.00<br />

$199.19<br />

$2,878.90<br />

Amount<br />

$210.00<br />

$433.34<br />

$210.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

$540.00<br />

Amount<br />

$26.00<br />

$26.00<br />

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

$311,011.10<br />

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

$25,515.58<br />

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

TOTAL ALL EXPENSES......................... $336,526.68

SENATOR OWEN H. JOHNSON<br />

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

October 1, 2010 to March 31, 2011<br />

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

Page:75<br />

MAILING EXPENSES<br />

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

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

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

$1,330.15<br />

$0.00<br />

$1,487.16<br />

TOTAL MAILING EXPENSES............................ $2,817.31<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $60.57<br />

OFFICE SUPPLIES EXPENSES.................................. $1,417.25

SENATOR TIMOTHY M. KENNEDY<br />

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

October 1, 2010 to March 31, 2011<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON AGRICULTURE<br />

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

Page:76<br />

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

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

KENNEDY, TIMOTHY M<br />

KENNEDY, TIMOTHY M<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON AGRICULTURE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$2,250.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

DHIMITRI, NICHOLAS J<br />

HOMEWOOD, RACHAEL E<br />

JACKSON, KEINA Z<br />

KENNEDY, JAMES C<br />

LEWIS, WILLIAM O<br />

MACKOWIAK JR, JOHN A<br />

MALCZEWSKI, JOSEPH W<br />

PATCH, SHANNON M<br />

SULLIVAN, THOMAS J<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

02/28/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

03/02/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

03/06/11 - 03/16/11<br />

LEGISLATIVE DIRECTOR<br />

DISTRICT OFFICE DIRECTOR<br />

COMMUNITY LIAISON<br />

ADMINISTRATIVE ASSISTANT<br />

SCHEDULER/COMMUNITY LIAISON<br />

COMMUNICATIONS DIRECTOR/SCHEDULER<br />

CHIEF OF STAFF<br />

DIRECTOR OF SPECIAL PROJECTS<br />

LEGISLATIVE ASSIT/COMMUNITY LIAISON<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$12,000.00<br />

$10,365.41<br />

$1,607.70<br />

$4,846.16<br />

$1,153.85<br />

$8,307.68<br />

$12,923.09<br />

$4,334.65<br />

$1,076.93<br />

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

Check Date Voucher# Vendor Description<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

1102<br />

1307<br />

1431<br />

1535<br />

1632<br />

1663<br />

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

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

KAVCON DEVELOPMENT LLC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

KAVCON DEVELOPMENT LLC<br />

Check Date Voucher# Senate Member Description<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/28/11<br />

256T<br />

404T<br />

405T<br />

564T<br />

822T<br />

1032T<br />

1231T<br />

1496T<br />

1683T<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

KENNEDY,TIMOTHY<br />

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

RUBBER STAMPS<br />

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

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. LEASE<br />

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 />

Amount<br />

$26.10<br />

$3,780.00<br />

$149.97<br />

$68.99<br />

$88.22<br />

$1,890.00<br />

Amount<br />

$691.14<br />

$527.42<br />

$692.67<br />

$692.42<br />

$691.38<br />

$691.42<br />

$690.47<br />

$1,021.14<br />

$1,022.67

SENATOR TIMOTHY M. KENNEDY<br />

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

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

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

Page:77<br />

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

$80,269.30<br />

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

$12,724.01<br />

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

TOTAL ALL EXPENSES......................... $92,993.31<br />

MAILING EXPENSES<br />

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

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

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

$263.83<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $263.83<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.49<br />

OFFICE SUPPLIES EXPENSES.................................. $1,287.76

SENATOR JEFFREY D. KLEIN<br />

CHAIR, <strong>SENATE</strong> COMMITTTEE ON ALCOHOLISM & DRUG ABUSE<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 />

AZZOPARDI, RICHARD A<br />

BLUEMICH, GWENDOLYN L<br />

CALDERONI, DOMINICK M<br />

CAROTENUTO, DANA R<br />

CASSCLES, J STEPHEN<br />

COHEN-STUMER, LINDA A<br />

COHEN-STUMER, LINDA A<br />

DOYLE, JOHN C<br />

DYM, SAMANTHA M<br />

EMRICK II, JOHN A<br />

FITZPATRICK, JOHN J<br />

FLEMING, EDWARD H<br />

FRITTOLA, MICHAEL R<br />

GALASSO, VICTORIA G<br />

GRUBIAK, MICHAEL D<br />

HAVENS, STEPHANIE M<br />

HAVENS, STEPHANIE M<br />

LAINE, ANDY<br />

OGINAR, PENA<br />

PANIZA, GABRIEL E<br />

PEDI, NICOLE K<br />

ROCCO, GWENDOLYN E<br />

RODRIGUEZ, JOSEFINA C<br />

SALIH, YASMIN M<br />

SCHACHTER, BESSIE R<br />

TOCCI, ANTHONY J<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, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

09/16/10 - 01/19/11<br />

01/01/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/02/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

11/08/10 - 01/19/11<br />

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

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

09/16/10 - 12/31/10<br />

10/27/10<br />

11/10/10<br />

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

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

02/02/11<br />

09/16/10 - 01/19/11<br />

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

09/16/10 - 01/19/11<br />

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

12/08/10<br />

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

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

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

Title<br />

MEMBER<br />

CHRMN SEN A&D AB COMM<br />

Title<br />

COUNSEL<br />

DIRECTOR OF COMMUNICATIONS<br />

LEGISLATIVE AIDE<br />

COUNSEL<br />

DEPUTY CHIEF OF STAFF/POLICY DR.<br />

COUNSEL<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR DISTRICT OPERATIONS<br />

PRESS SECRETARY<br />

CHIEF OF STAFF<br />

DISTRICT MANAGER<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

EXECUTIVE ASSISTANT/SCHEDULER<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT REPRESENTATIVE<br />

EXECUTIVE ASSISTANT/SCHEDULER<br />

LEGISLATIVE AIDE<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE ASSISTANT<br />

EXECUTIVE AIDE<br />

DISTRICT REPRESENTATIVE<br />

DISTRICT AIDE<br />

Pay Type<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 />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

Page:78<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

Amount<br />

$22,500.00<br />

$17,903.85<br />

$17,307.72<br />

$3,171.88<br />

$38,076.93<br />

$24,230.79<br />

$13,884.63<br />

$2,015.46<br />

$17,307.72<br />

$9,230.77<br />

$60,192.38<br />

$35,000.03<br />

$11,038.51<br />

$1,817.31<br />

$500.00<br />

$16,846.17<br />

$7,788.47<br />

$3,757.50<br />

$10,750.00<br />

$17,019.24<br />

$13,846.23<br />

$16,250.00<br />

$961.54<br />

$7,500.09<br />

$19,000.02<br />

$11,875.00<br />

$4,075.50<br />

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

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

6319Z<br />

6328<br />

6335<br />

6509<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SIEMENS REALTY SERVICES LTD.<br />

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

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Amount<br />

$908.63<br />

$252.59<br />

$3.83<br />

$5,040.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/24/11<br />

6732<br />

6770<br />

6836<br />

6897<br />

7024Z<br />

6953<br />

6975<br />

6992<br />

7082Z<br />

7140<br />

7299<br />

7452<br />

7454<br />

7471<br />

7501<br />

7514<br />

448<br />

470<br />

491<br />

507Z<br />

719<br />

753<br />

766<br />

1174<br />

1183Z<br />

1428<br />

1431<br />

1714Z<br />

1535<br />

1775<br />

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

AT&T DIRECT MARKETING<br />

RADIANT CLEANING SERVICES INC<br />

SCHUYLER DELI CORP. DBA LITTLE LIZZIE'S<br />

SIEMENS REALTY SERVICES LTD.<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

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

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

RADIANT CLEANING SERVICES INC<br />

MAILFINANCE INC. DBA HASLER<br />

CON-EDISON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

RADIANT CLEANING SERVICES INC<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

RADIANT CLEANING SERVICES INC<br />

CON-EDISON<br />

JOURNAL VOUCHER<br />

RADIANT CLEANING SERVICES INC<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CON-EDISON<br />

Check Date Voucher# Senate Member Description<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

1033T<br />

1034T<br />

1035T<br />

1036T<br />

1037T<br />

1038T<br />

1039T<br />

1040T<br />

1202T<br />

1497T<br />

1528T<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 />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<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 />

Page:79<br />

Amount<br />

$1.99<br />

$570.00<br />

$685.57<br />

$5,040.00<br />

$773.14<br />

$252.73<br />

$227.55<br />

$127.00<br />

$88.10<br />

$228.83<br />

$2.68<br />

$285.00<br />

$149.97<br />

$48.91<br />

$231.40<br />

$1.72<br />

$0.73<br />

$285.00<br />

$309.74<br />

$901.00<br />

$244.88<br />

$44.40<br />

$285.00<br />

$367.91<br />

$479.84<br />

$285.00<br />

$149.97<br />

$523.02<br />

$226.33<br />

$302.91<br />

Amount<br />

$210.00<br />

$210.00<br />

$210.00<br />

$375.00<br />

$462.26<br />

$544.77<br />

$379.77<br />

$545.26<br />

$544.77<br />

$874.77<br />

$874.77

SENATOR JEFFREY D. KLEIN<br />

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

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:80<br />

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

$446,722.77<br />

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

$24,556.74<br />

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

TOTAL ALL EXPENSES......................... $471,279.51<br />

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

MAILING EXPENSES<br />

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

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

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

$902.55<br />

$0.00<br />

$24,615.03<br />

TOTAL MAILING EXPENSES............................ $25,517.58<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $206.57<br />

OFFICE SUPPLIES EXPENSES.................................. $1,693.82

SENATOR ELIZABETH KRUEGER<br />

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

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

October 1, 2010 to March 31, 2011<br />

Page:81<br />

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

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

KRUEGER, ELIZABETH<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$39,750.03<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BURKE, CAROLYN W<br />

CHAMLIN, SUSAN M<br />

EMMA, HOLLY K<br />

EMMA, HOLLY K<br />

FISHER, ALICE I<br />

GAMZA, ZACHARY D<br />

HALE-STERN, SARRA<br />

JACQUET, EDLINE<br />

KINCAID, KATHERINE E<br />

KRINSKY, JENNIFER B<br />

MARIOTTI, LAUREN M<br />

MARIOTTI, LAUREN M<br />

NEIDHARDT, ANDREW W<br />

OSORNO, DAVID<br />

USHER, BRADLEY R<br />

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

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

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

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

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

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

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

09/16/10 - 01/19/11<br />

03/30/11<br />

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

09/16/10 - 01/19/11<br />

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

LEGISLATIVE DIRECTOR<br />

POLICY ANALYST<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY OUTREACH DIRECTOR<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE DIRECTOR<br />

POLICY ANALYST<br />

DIRECTOR OF COMMUNICATIONS<br />

COMMUNITY LIA/COMMUNICATION AIDE<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

$33,500.01<br />

$19,461.59<br />

$17,173.15<br />

$5,423.10<br />

$21,384.67<br />

$15,692.33<br />

$29,923.14<br />

$10,692.40<br />

$19,038.48<br />

$18,538.50<br />

$15,346.21<br />

$3,248.55<br />

$13,000.00<br />

$11,692.32<br />

$37,769.29<br />

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

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

6255<br />

6328<br />

6335<br />

6365<br />

6369<br />

6482<br />

6556<br />

6732<br />

6771<br />

6871<br />

6953<br />

7140<br />

7186<br />

7282<br />

7299<br />

7454<br />

7501<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GENEVA WORLDWIDE INC<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

VERIZON<br />

VERIZON<br />

MAYROSE HOLDINGS LLC<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

TRANSLATION 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 />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$259.70<br />

$183.17<br />

$0.92<br />

$97.98<br />

$300.00<br />

$6,544.75<br />

$70.40<br />

$0.99<br />

$300.00<br />

$6,544.71<br />

$181.70<br />

$179.58<br />

$300.00<br />

$160.00<br />

$1.05<br />

$149.97<br />

$180.64

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7514<br />

448<br />

463<br />

471<br />

497<br />

714<br />

719<br />

753<br />

767<br />

978<br />

1386<br />

1429<br />

1431<br />

1535<br />

1645<br />

1721<br />

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

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

<strong>NEW</strong>SDAY<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MAYROSE HOLDINGS LLC<br />

MAYROSE HOLDINGS, LLC<br />

MITCHELL'S<br />

MAYROSE HOLDINGS LLC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

MAYROSE HOLDINGS, LLC<br />

MITCHELL'S<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/27/10<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

7129T<br />

7383T<br />

406T<br />

407T<br />

687T<br />

688T<br />

1331T<br />

1332T<br />

1498T<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 />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

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

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

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

Page:82<br />

Amount<br />

$1.20<br />

$1.03<br />

$116.90<br />

$300.00<br />

$13,089.50<br />

$31.92<br />

$183.60<br />

$106.70<br />

$300.00<br />

$6,544.75<br />

$160.00<br />

$300.00<br />

$149.97<br />

$176.79<br />

$6,544.75<br />

$160.00<br />

Amount<br />

$535.00<br />

$125.00<br />

$538.20<br />

$373.20<br />

$538.20<br />

$373.20<br />

$868.20<br />

$868.20<br />

$703.20<br />

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

$311,633.77<br />

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

$48,545.07<br />

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

TOTAL ALL EXPENSES......................... $360,178.84<br />

MAILING EXPENSES<br />

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

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

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

$4,151.29<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $4,151.29<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $57.34<br />

OFFICE SUPPLIES EXPENSES.................................. $1,497.64

SENATOR CARL KRUGER<br />

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

KRUGER, CARL<br />

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

Employee<br />

BURTON, MICHELLE T<br />

BUSH, ROBERT J<br />

CAULFIELD, GEORGE L<br />

CONNOLLY JR, THOMAS S<br />

DAWSON JR, CHARLES S<br />

DAWSON JR, CHARLES S<br />

EHRLICH, A JOSHUA<br />

FIORE, OLGA<br />

GREGORIO, MICHAEL J<br />

HERMAN, ADINA<br />

KALISH, ADAM J<br />

KNOLL, ADRIENNE M<br />

KOPPEL, JASON D<br />

LYONS, KAREEM J<br />

MANISCALCO, SARA C<br />

MCNEIL, ANNE L<br />

PINCUS, HOWARD A<br />

POMPILIO, ELIZABETH L<br />

REZEK, KRISTIN K<br />

REZEK, KRISTIN K<br />

SABOURIN, CARRIE A<br />

SABOURIN, CARRIE A<br />

SCHIFF, MARCIA M<br />

SILVA, SHARONA<br />

SMOTRITSKIY, ALEXANDRA<br />

WALANSKY, ELLYN<br />

WONG, KIM<br />

*<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

Dates Of Service<br />

12/02/10 - 03/02/11<br />

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

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

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

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

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

09/16/10 - 03/02/11<br />

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

09/16/10 - 03/02/11<br />

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

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

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

11/24/10<br />

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

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

09/16/10 - 10/25/10<br />

01/05/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 03/02/11<br />

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

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

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

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

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

Title<br />

MEMBER<br />

Title<br />

LEGISLATIVE DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL PROJECTS COORDINATOR<br />

SPECIAL ADVISOR TO THE FINANCE CHAIR<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

COUNSEL<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 />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

Pay Type<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

Page:83<br />

Amount<br />

$39,750.03<br />

Amount<br />

$12,265.38<br />

$22,499.88<br />

$8,749.91<br />

$36,538.52<br />

$54,807.78<br />

$11,290.40<br />

$41,538.42<br />

$8,749.91<br />

$7,499.96<br />

$29,000.00<br />

$40,078.22<br />

$36,923.16<br />

$81,000.01<br />

$7,500.09<br />

$7,500.09<br />

$7,392.50<br />

$22,499.88<br />

$7,250.10<br />

$5,465.38<br />

$5,423.07<br />

$10,048.15<br />

$2,848.39<br />

$36,230.76<br />

$10,259.99<br />

$10,000.12<br />

$16,729.44<br />

$18,750.03<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

6138<br />

6142<br />

6319Z<br />

6328<br />

6335<br />

6358<br />

6471<br />

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />

REIDLINGLER ENTERPRISES INC<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BUG OFF EXTERMINATING CO INC<br />

JOSEPH ZELIK<br />

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

D.O. WINDOW CLEANING<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. LEASE<br />

Amount<br />

$15.00<br />

$1,700.00<br />

$631.51<br />

$380.32<br />

$57.77<br />

$50.00<br />

$4,386.97

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

6586<br />

6732<br />

6762<br />

6834<br />

6860<br />

7024Z<br />

6953<br />

7001<br />

7048<br />

7059<br />

7082Z<br />

7140<br />

7329<br />

7332<br />

7299<br />

7454<br />

7466<br />

7501<br />

7514<br />

7530<br />

335<br />

345<br />

448<br />

484<br />

507Z<br />

719<br />

731<br />

753<br />

769<br />

931<br />

1167<br />

1183Z<br />

1423<br />

1431<br />

1714Z<br />

1535<br />

1586<br />

1768<br />

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

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />

AT&T DIRECT MARKETING<br />

BUG OFF EXTERMINATING CO INC<br />

A & D IRON WORKS<br />

JOSEPH ZELIK<br />

JOURNAL VOUCHER<br />

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

CHARLES RICHARDSON<br />

MISHPACHA MAGAZINE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

BUG OFF EXTERMINATING CO INC<br />

CORNER MINI MART<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />

BUG OFF EXTERMINATING CO INC<br />

GENEVA WORLDWIDE INC<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CRAIN COMMUNICATIONS, INC.<br />

CHARLES RICHARDSON<br />

REIDLINGLER ENTERPRISES INC<br />

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

BUG OFF EXTERMINATING CO INC<br />

BROOKLYN UNION GAS COMPANY<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/20/10<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

7106T<br />

7243T<br />

7485T<br />

115T<br />

257T<br />

408T<br />

525T<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

D.O. WINDOW CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. SECURITY GATE MAINTENANCE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. WINDOW CLEANING<br />

D.O. EXTERMINATING SERVICE<br />

TRANSLATION SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. WINDOW CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. WINDOW CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<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 />

Page:84<br />

Amount<br />

$15.00<br />

$36.99<br />

$50.00<br />

$1,000.00<br />

$4,386.97<br />

$654.32<br />

$283.51<br />

$12.54<br />

$227.55<br />

$169.00<br />

$88.10<br />

$307.59<br />

$50.00<br />

$801.50<br />

$46.03<br />

$149.97<br />

$79.58<br />

$316.30<br />

$45.58<br />

$30.00<br />

$50.00<br />

$997.50<br />

$53.55<br />

$147.27<br />

$968.74<br />

$313.62<br />

$588.00<br />

$44.40<br />

$900.00<br />

$30.00<br />

$119.62<br />

$618.05<br />

$30.00<br />

$149.97<br />

$547.24<br />

$355.62<br />

$50.00<br />

$198.79<br />

Amount<br />

$240.00<br />

$240.00<br />

$160.00<br />

$243.90<br />

$403.90<br />

$403.90<br />

$403.90

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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/28/11<br />

03/28/11<br />

689T<br />

823T<br />

1041T<br />

1185T<br />

1333T<br />

1684T<br />

1685T<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

KRUGER, CARL<br />

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

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

01/25/11<br />

01/25/11<br />

228T<br />

229T<br />

BURTON,MICHELLE<br />

DAWSON,CHARLES<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 />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

TOTAL EXPENSES:<br />

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

Page:85<br />

Amount<br />

$403.90<br />

$408.90<br />

$403.90<br />

$16.26<br />

$563.90<br />

$563.90<br />

$563.90<br />

Amount<br />

$70.00<br />

$68.50<br />

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

$598,589.57<br />

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

$27,293.23<br />

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

TOTAL ALL EXPENSES......................... $625,882.80<br />

MAILING EXPENSES<br />

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

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

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

$3,461.37<br />

$0.00<br />

$18,977.82<br />

TOTAL MAILING EXPENSES............................ $22,439.19<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,112.80<br />

OFFICE SUPPLIES EXPENSES.................................. $664.42

SENATOR ANDREW J. LANZA<br />

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

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

CO-CHAIR, LEGISLATIVE ETHICS COMMISSION<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 />

POWERS, BRIAN D<br />

PROBST, NANCY L<br />

REINHART, ANTHONY J<br />

ROMANO, NICOLE M<br />

ROMANO, NICOLE M<br />

TUROSKI SR, JOHN A<br />

ZABLOCKI, ALEX T<br />

*<br />

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

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

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

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

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

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

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

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

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

11/08/10 - 12/08/10<br />

12/13/10 - 03/16/11<br />

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

10/27/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

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

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

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

Title<br />

MEMBER<br />

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

Title<br />

CONSTITUENT SERVICES COORDINATOR<br />

CONSTITUENT LIAISON<br />

COUNSEL<br />

CONSTITUENT LIAISON<br />

COMMUNITY REPRESENTATIVE<br />

COMMUNITY LIAISON<br />

<strong>SENATE</strong> AIDE<br />

COMMUNICATIONS DIRECTOR<br />

DIRECTOR DISTRICT OPERATIONS<br />

CONSTITUENT LIAISON<br />

<strong>SENATE</strong> AIDE<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<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 />

TE<br />

RA<br />

RA<br />

Page:86<br />

Amount<br />

$39,750.03<br />

$3,750.00<br />

Amount<br />

$21,019.30<br />

$12,634.63<br />

$5,000.06<br />

$11,480.83<br />

$1,409.59<br />

$11,980.81<br />

$23,746.21<br />

$21,132.75<br />

$27,500.07<br />

$626.25<br />

$6,791.29<br />

$36,234.65<br />

$5,884.62<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

6165<br />

6319Z<br />

6328<br />

6335<br />

6498<br />

6587<br />

6685<br />

6732<br />

6828<br />

6887<br />

7024Z<br />

6953<br />

6975<br />

7082Z<br />

7140<br />

7208<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SAVO FAMILY, LP<br />

KING CLEAN<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

KING CLEAN<br />

SAVO FAMILY, LP<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

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

D.O. GAS 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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

Amount<br />

$22.62<br />

$487.21<br />

$163.87<br />

$0.50<br />

$3,684.75<br />

$225.00<br />

$22.62<br />

$0.64<br />

$225.00<br />

$3,684.75<br />

$442.23<br />

$163.86<br />

$178.35<br />

$88.10<br />

$164.72<br />

$61.53

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7299<br />

7454<br />

7501<br />

7514<br />

83<br />

448<br />

463<br />

507Z<br />

655<br />

719<br />

753<br />

935<br />

1183Z<br />

1300<br />

1431<br />

1714Z<br />

1535<br />

1597<br />

1757<br />

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

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

CHARLES RICHARDSON<br />

KING CLEAN<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

KING CLEAN<br />

LENA BAGELS /DBA BAGEL DEPOT<br />

Check Date Voucher# Senate Member Description<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/28/11<br />

03/28/11<br />

526T<br />

527T<br />

528T<br />

529T<br />

530T<br />

531T<br />

690T<br />

1043T<br />

1044T<br />

1334T<br />

1686T<br />

1687T<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. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:87<br />

Amount<br />

$0.21<br />

$149.97<br />

$162.67<br />

$0.16<br />

$194.47<br />

$0.51<br />

$100.05<br />

$337.11<br />

$242.36<br />

$163.97<br />

$87.00<br />

$225.00<br />

$251.82<br />

$213.41<br />

$149.97<br />

$259.12<br />

$166.13<br />

$225.00<br />

$200.00<br />

Amount<br />

$406.84<br />

$399.46<br />

$401.50<br />

$571.94<br />

$406.64<br />

$565.62<br />

$566.94<br />

$550.44<br />

$715.44<br />

$715.44<br />

$736.42<br />

$734.42<br />

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

$228,941.09<br />

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

$19,515.78<br />

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

TOTAL ALL EXPENSES......................... $248,456.87

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, 2010 to March 31, 2011<br />

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

Page:88<br />

MAILING EXPENSES<br />

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

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

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

$2,742.11<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2,742.11<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $77.30<br />

OFFICE SUPPLIES EXPENSES.................................. $1,182.60

SENATOR WILLIAM J. LARKIN, JR.<br />

MAJORITY WHIP<br />

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

October 1, 2010 to March 31, 2011<br />

Page:89<br />

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

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

LARKIN JR, WILLIAM J<br />

LARKIN JR, WILLIAM J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

MAJORITY WHIP<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$40,855.78<br />

$5,500.00<br />

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

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CARIFFE, CHERYL<br />

CASEY, DARCIE A<br />

CAVALLO, ANTHONY J<br />

DOWNS, JENNIFER<br />

KAVALER, MATTHEW A<br />

MCGEE, JAMES G<br />

NICKOL, ROBERT D<br />

RHOADES, GERALDINE A<br />

SCHRAA, PATRICK M<br />

SCHREINER, KATHLEEN M<br />

SCHREINER, KATHLEEN M<br />

SCHREINER, KATHLEEN M<br />

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

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

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

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

09/27/10 - 12/31/10<br />

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

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

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

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

09/16/10 - 09/29/10<br />

11/10/10<br />

10/04/10 - 03/16/11<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

AIDE<br />

DIRECTOR OF OPERATIONS AND PROGRAM<br />

SENIOR RESEARCH ASSISTANT<br />

AIDE<br />

LEGISLATIVE AIDE<br />

ADMINISTRATIVE AIDE<br />

LEGISLATIVE ANALYST<br />

SENIOR ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR ADMINISTRATIVE ASSISTANT<br />

RA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

$44,000.06<br />

$25,150.06<br />

$4,960.00<br />

$47,000.07<br />

$12,980.78<br />

$25,000.04<br />

$10,160.00<br />

$26,750.10<br />

$30,250.09<br />

$2,384.62<br />

$4,378.16<br />

$14,230.72<br />

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

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

6130<br />

6328<br />

6335<br />

6468<br />

6590<br />

6732<br />

6856<br />

6953<br />

6985<br />

7000<br />

7047<br />

7048<br />

7140<br />

7299<br />

7451<br />

7454<br />

7501<br />

7514<br />

352<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ANGELA DIBRIZZI<br />

PRESTIGE CLEANING OF OC, INC.<br />

AT&T DIRECT MARKETING<br />

ANGELA DIBRIZZI<br />

VERIZON<br />

PRESTIGE CLEANING OF OC, INC.<br />

CENTRAL HUDSON<br />

ROYAL CARTING SERVICE CO<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRESTIGE CLEANING OF OC, INC.<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PRESTIGE CLEANING OF OC, INC.<br />

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

SUBSCRIPTIONS/PUBLICATIONS<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. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

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

D.O. RUBBISH REMOVAL<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Amount<br />

$194.95<br />

$224.47<br />

$4.55<br />

$1,897.98<br />

$260.00<br />

$5.14<br />

$1,897.98<br />

$247.98<br />

$260.00<br />

$409.43<br />

$624.00<br />

$88.15<br />

$233.79<br />

$6.71<br />

$260.00<br />

$149.97<br />

$243.71<br />

$3.77<br />

$260.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

448<br />

463<br />

482<br />

719<br />

753<br />

758<br />

888<br />

1144<br />

1257<br />

1304<br />

1431<br />

1535<br />

1637<br />

1767<br />

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

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

CENTRAL HUDSON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

BUG OFF EXTERMINATING CO INC<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

PRESTIGE CLEANING OF OC, INC.<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

ANGELA DIBRIZZI<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

ANGELA DIBRIZZI<br />

CENTRAL HUDSON<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

01/11/11<br />

01/25/11<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

7015T<br />

76T<br />

296T<br />

532T<br />

824T<br />

1042T<br />

LARKIN JR, WILLIAM<br />

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

LARKIN JR, WILLIAM<br />

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

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

12/20/10<br />

12/20/10<br />

7261T<br />

7224T<br />

MCGEE,JAMES<br />

RHOADES,GERALDINE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

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

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<br />

RUBBER STAMPS<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE- 3 MONTHS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

CONFERENCE-AUSTIN, TX<br />

REGISTRATION FEE(S)-SEN.LARKIN-AUSTIN,TX<br />

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 />

Page:90<br />

Amount<br />

$4.61<br />

$49.45<br />

$745.45<br />

$224.57<br />

$43.00<br />

$50.00<br />

$39.00<br />

$260.00<br />

$62.40<br />

$5,921.70<br />

$149.97<br />

$225.67<br />

$1,973.90<br />

$933.96<br />

Amount<br />

$913.40<br />

$350.00<br />

$410.00<br />

$570.00<br />

$205.00<br />

$205.00<br />

Amount<br />

$100.00<br />

$82.90<br />

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

$293,600.48<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$20,792.56<br />

========================<br />

TOTAL ALL EXPENSES......................... $314,393.04<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,022.10<br />

$0.00<br />

$6,588.97<br />

TOTAL MAILING EXPENSES............................ $7,611.07<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $79.48<br />

OFFICE SUPPLIES EXPENSES.................................. $745.95

SENATOR KENNETH P. LAVALLE<br />

CHAIR OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HIGHER EDUCATION<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:91<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LAVALLE, KENNETH P<br />

LAVALLE, KENNETH P<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR OF MAJORITY CONFERENCE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$6,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AVIGNONE, VALERIE<br />

BIONDO, ANDRE N<br />

DOOLEY, MELISSA N<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 />

SEGALL, JEAN<br />

STEWART, NICOLE A<br />

11/08/10 - 03/16/11<br />

12/01/10 - 03/16/11<br />

09/16/10 - 10/08/10<br />

12/08/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/13/11 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

01/27/11 - 03/16/11<br />

EXECUTIVE SECRETARY<br />

DIRECTOR OF COMMUNICATIONS<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<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 />

LUMP SUM VACATION PAYMENT<br />

DIR. <strong>SENATE</strong> HIGHER EDUCATION COMM.<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 />

$13,092.37<br />

$21,426.32<br />

$3,384.64<br />

$461.54<br />

$21,961.61<br />

$28,980.82<br />

$22,961.57<br />

$46,600.08<br />

$12,634.67<br />

$20,615.47<br />

$25,461.60<br />

$3,200.00<br />

$17,445.31<br />

$9,181.74<br />

$10,096.15<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

6161<br />

6264<br />

6328<br />

6335<br />

6430<br />

6467<br />

6569<br />

6610<br />

6732<br />

6768<br />

6855<br />

6953<br />

6975<br />

6999<br />

7140<br />

LONG ISLAND LIGHTING COMPANY<br />

THERESA ROTHWELL<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

TIMES REVIEW <strong>NEW</strong>SPAPERS CORP DBA THE NORTH S<br />

SELDEN PLAZA LLC<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

LONG ISLAND LIGHTING COMPANY<br />

AT&T DIRECT MARKETING<br />

THERESA ROTHWELL<br />

SELDEN PLAZA LLC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

LONG ISLAND LIGHTING COMPANY<br />

VERIZON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$188.33<br />

$400.00<br />

$468.65<br />

$2.66<br />

$25.00<br />

$1,231.55<br />

$37.44<br />

$147.48<br />

$0.42<br />

$500.00<br />

$2,333.33<br />

$482.64<br />

$129.15<br />

$155.85<br />

$469.36

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/24/11<br />

7338<br />

7299<br />

7454<br />

7465<br />

7501<br />

7514<br />

448<br />

463<br />

481<br />

719<br />

753<br />

1166<br />

1427<br />

1431<br />

1535<br />

1766<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

THERESA ROTHWELL<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

LONG ISLAND LIGHTING COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

LONG ISLAND LIGHTING COMPANY<br />

VERIZON<br />

CHARLES RICHARDSON<br />

LONG ISLAND LIGHTING COMPANY<br />

THERESA ROTHWELL<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

LONG ISLAND LIGHTING COMPANY<br />

Check Date Voucher# Senate Member Description<br />

12/20/10<br />

12/27/10<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/28/11<br />

7244T<br />

7384T<br />

116T<br />

409T<br />

410T<br />

533T<br />

691T<br />

1045T<br />

1046T<br />

1335T<br />

1688T<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 />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING-3 MONTHS<br />

D.O. MAILING EQUIPMENT 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 />

TOTAL EXPENSES:<br />

$400.00<br />

$0.61<br />

$149.97<br />

$155.29<br />

$474.66<br />

$0.29<br />

$0.72<br />

$72.45<br />

$177.49<br />

$471.81<br />

$63.00<br />

$192.65<br />

$1,300.00<br />

$149.97<br />

$467.18<br />

$178.59<br />

$523.86<br />

$566.00<br />

$361.12<br />

$603.72<br />

$352.80<br />

$505.80<br />

$403.80<br />

$776.38<br />

$403.80<br />

$831.72<br />

$780.72<br />

02/15/11 708T BIONDO,ANDRE LEGISLATIVE DUTIES-ALBANY $211.65<br />

Page:92<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$303,503.92<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$17,147.91<br />

========================<br />

TOTAL ALL EXPENSES......................... $320,651.83

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:93<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$837.70<br />

$0.00<br />

$30,044.11<br />

TOTAL MAILING EXPENSES............................ $30,881.81<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $724.08<br />

OFFICE SUPPLIES EXPENSES.................................. $902.79

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:94<br />

SENATOR VINCENT L. LEIBELL<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

LEIBELL III, VINCENT L<br />

09/30/10 - 12/02/10<br />

MEMBER<br />

RA<br />

$12,230.76<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALLEGRETTA, PETER M<br />

BROWN, PATRICK M<br />

BYRNE, KEVIN M<br />

CHIERA, AMELIA M<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 />

REITZ, BARBARA A<br />

SANT, DENNIS J<br />

SANT, ELIZABETH L<br />

SIMONE, PATRICIA A<br />

TEDESCO, SHARON A<br />

08/19/10 - 09/24/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 09/26/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

09/16/10 - 12/02/10<br />

STAFF ASSISTANT<br />

SR ADVISOR INFO & TEC<br />

STAFF ASSISTANT<br />

SENIOR RESEARCH ASSISTANT/EDUCATION<br />

SENIOR ADVISOR<br />

SENIOR RESEARCH ASSISTANT<br />

SPECIAL COUNSEL<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

SENIOR ADVOCATE<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CONSTITUENT SERVICES ASSISTANT<br />

RECEPTIONIST<br />

CONSTITUENT SERVICE AIDE<br />

TE<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 />

$804.00<br />

$1,292.32<br />

$6,461.58<br />

$3,446.20<br />

$3,230.83<br />

$1,211.54<br />

$5,384.62<br />

$7,538.52<br />

$23,261.59<br />

$6,353.88<br />

$6,461.58<br />

$4,307.76<br />

$10,769.26<br />

$7,753.88<br />

$7,753.88<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

6328<br />

6335<br />

6382<br />

6472<br />

6574<br />

6611<br />

6732<br />

6746<br />

6861<br />

6953<br />

7002<br />

7002<br />

7048<br />

7140<br />

7299<br />

7454<br />

362<br />

448<br />

617<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

MAHOPAC NATIONAL BANK<br />

SAURO'S GOURMET DELI AND CATERING<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

SAURO'S GOURMET DELI AND CATERING<br />

MAHOPAC NATIONAL BANK<br />

VERIZON<br />

NYSEG<br />

NYSEG<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

Amount<br />

$172.94<br />

$6.50<br />

$27.91<br />

$2,066.94<br />

$146.00<br />

$163.47<br />

$3.89<br />

$163.00<br />

$2,066.94<br />

$175.59<br />

$117.71<br />

$61.48<br />

$287.00<br />

$172.52<br />

$6.19<br />

$149.97<br />

$104.65<br />

$0.79<br />

$161.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/15/11<br />

03/02/11<br />

719<br />

1151<br />

VERIZON<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

12/20/10<br />

6692T<br />

7222T<br />

LEIBELL,VINCENT<br />

LEIBELL,VINCENT<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

LAW BOOK(S)-NOVEMBER 2010<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:95<br />

Amount<br />

$89.62<br />

$238.53<br />

Amount<br />

$45.00<br />

$45.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$108,262.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$6,472.64<br />

========================<br />

TOTAL ALL EXPENSES......................... $114,734.84<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$200.79<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $200.79<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.00<br />

OFFICE SUPPLIES EXPENSES.................................. $165.06

SENATOR THOMAS W. LIBOUS<br />

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LIBOUS, THOMAS W<br />

LIBOUS, THOMAS W<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DATTA, VALERIE A<br />

DOLAN, CHRISTINA B<br />

FIACCO, JESSICA A<br />

FIACCO, JESSICA A<br />

GOODRICH, DANIEL H<br />

LEE, MARY C<br />

LEONARD, DONALD J<br />

MARINICH, JERRY F<br />

MARTIN, AARON M<br />

MARTIN, AARON M<br />

MARTIN, LAURA M<br />

MCADAM, TODD R<br />

MERCINCAVAGE, CHRISTOPHER M<br />

MORRIS, PETER C<br />

NIELSEN JR, ROBERT N<br />

NOONAN, BRETT S<br />

PANICCIA, ANTHONY M<br />

PAVACIC, ELIZABETH M<br />

ROTELLA, NICHOLAS J<br />

SHAW, JASON E<br />

THOMAS, JAMES M<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

01/01/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

03/30/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/01/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/01/11 - 03/16/11<br />

11/10/10<br />

01/01/11 - 03/16/11<br />

10/13/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

DEPUTY MAJ LEADER FOR LEGIS OPS<br />

Title<br />

DIRECTOR OF RESEARCH<br />

DIRECTOR OF PUBLIC AFFAIRS<br />

PUBLIC AFFAIRS ASSISTANT<br />

OPERATIONS ASSISTANT<br />

SPECIAL INVESTIGATOR<br />

DEPUTY CHIEF OF STAFF<br />

REGIONAL COORDINATOR<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

PUBLIC AFFAIRS ASSISTANT<br />

COMMUNICATIONS COORDINATOR<br />

PUBLIC AFFAIRS ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

COUNSEL<br />

ASSISTANT COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

STUDENT ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

INFORMATION SYSTEMS COORDINATOR<br />

CHIEF OF STAFF<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<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:96<br />

Amount<br />

$39,750.03<br />

$8,500.00<br />

Amount<br />

$11,000.08<br />

$30,375.02<br />

$1,750.00<br />

$6,392.37<br />

$4,500.08<br />

$36,500.10<br />

$4,500.08<br />

$4,500.08<br />

$19,238.51<br />

$7,038.48<br />

$16,000.01<br />

$7,000.11<br />

$1,200.00<br />

$16,000.01<br />

$53,437.54<br />

$6,092.37<br />

$153.13<br />

$2,940.00<br />

$321.00<br />

$6,000.02<br />

$44,175.04<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

6130<br />

6328<br />

6335<br />

6429<br />

6668<br />

6732<br />

6741<br />

6747<br />

6809<br />

6833<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

WEST PUBLISHING<br />

AT&T DIRECT MARKETING<br />

DAN CULLINGS / D.C. VARIETY<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

DAN CULLINGS / D.C. VARIETY<br />

PADEN PUBLISHING LLC<br />

GENERAL <strong>EXPENDITURE</strong>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. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$139.75<br />

$290.40<br />

$1.55<br />

$20.59<br />

$1,072.00<br />

$1.11<br />

$154.00<br />

$20.59<br />

$147.00<br />

$78.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

6953<br />

6975<br />

7140<br />

7299<br />

7307<br />

7454<br />

7501<br />

7514<br />

7519<br />

184<br />

326<br />

448<br />

617<br />

642<br />

719<br />

753<br />

778<br />

899<br />

1262<br />

1292<br />

1431<br />

1535<br />

1559<br />

1565<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

DAN CULLINGS / D.C. VARIETY<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

DAN CULLINGS / D.C. VARIETY<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

DAN CULLINGS / D.C. VARIETY<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

WEST PUBLISHING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

DAN CULLINGS / D.C. VARIETY<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

01/25/11<br />

01/25/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/28/11<br />

6184T<br />

6185T<br />

6186T<br />

6923T<br />

6924T<br />

7130T<br />

7131T<br />

258T<br />

259T<br />

534T<br />

535T<br />

692T<br />

1047T<br />

1203T<br />

1499T<br />

1689T<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 />

LIBOUS, THOMAS<br />

LIBOUS, THOMAS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<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 />

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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:97<br />

Amount<br />

$283.60<br />

$88.15<br />

$285.51<br />

$1.02<br />

$133.00<br />

$149.97<br />

$280.82<br />

$1.74<br />

$20.59<br />

$150.00<br />

$20.59<br />

$2.19<br />

$49.45<br />

$938.00<br />

$273.65<br />

$43.00<br />

$1,478.50<br />

$140.00<br />

$20.59<br />

$292.00<br />

$149.97<br />

$279.79<br />

$133.00<br />

$20.59<br />

Amount<br />

$387.00<br />

$387.00<br />

$387.00<br />

$210.00<br />

$210.00<br />

$210.00<br />

$210.00<br />

$705.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

$375.00<br />

$375.00<br />

$705.00<br />

$705.00

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:98<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$327,364.06<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$13,691.71<br />

========================<br />

TOTAL ALL EXPENSES......................... $341,055.77<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,001.67<br />

$0.00<br />

$10,521.10<br />

TOTAL MAILING EXPENSES............................ $11,522.77<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $130.28<br />

OFFICE SUPPLIES EXPENSES.................................. $395.12

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, 2010 to March 31, 2011<br />

DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />

Page:99<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

LITTLE, ELIZABETH OC<br />

LITTLE, ELIZABETH OC<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CH SEN CULTURAL AFF TOUR PRK REC COM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<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 />

MAROUN, PAUL A<br />

MCDONALD, MARY P<br />

SCHERER, KEITH M<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

CONSTITUENT SERVICE AIDE<br />

LEGISLATIVE DIRECTOR<br />

SPECIAL PROJECTS COORDINATOR<br />

RECEPTIONIST<br />

LEGISLATIVE ASSISTANT<br />

EDUCATION ADVISOR<br />

COMMUNICATIONS DIRECTOR<br />

NORTH COUNTRY COORD./COUNSEL<br />

SCHEDULER / LEGISLATIVE ASSISTANT<br />

COMMUNITY OUTREACH DIRECTOR<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

$15,000.05<br />

$20,000.11<br />

$28,000.05<br />

$8,861.58<br />

$18,000.06<br />

$12,000.04<br />

$33,750.08<br />

$29,000.01<br />

$25,000.04<br />

$20,500.09<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

6328<br />

6335<br />

6495<br />

6732<br />

6884<br />

6953<br />

7032<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

451<br />

719<br />

982<br />

1431<br />

1535<br />

1651<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

P. HOFFMAN'S REALTY, LLC<br />

AT&T DIRECT MARKETING<br />

P. HOFFMAN'S REALTY, LLC<br />

VERIZON<br />

PRESS REPUBLICAN, PLATTSBURGH<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

GREENWICH JOURNAL AND SALEM PRESS<br />

VERIZON<br />

P. HOFFMAN'S REALTY, LLC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

P. HOFFMAN'S REALTY, LLC<br />

GENERAL <strong>EXPENDITURE</strong>S<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<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. LEASE- 3 MONTHS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Amount<br />

$310.96<br />

$0.30<br />

$2,000.00<br />

$0.27<br />

$2,000.00<br />

$314.61<br />

$229.79<br />

$311.26<br />

$2.07<br />

$149.97<br />

$297.47<br />

$0.30<br />

$2.15<br />

$32.50<br />

$302.21<br />

$6,300.00<br />

$149.97<br />

$489.35<br />

$2,100.00

SENATOR ELIZABETH 0'C. LITTLE<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

6187T<br />

6188T<br />

6189T<br />

6190T<br />

6191T<br />

6192T<br />

6193T<br />

6194T<br />

6195T<br />

19T<br />

4T<br />

5T<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 />

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 />

Page:100<br />

Amount<br />

$442.00<br />

$442.00<br />

$271.00<br />

$658.00<br />

$442.00<br />

$613.00<br />

$658.00<br />

$613.00<br />

$100.00<br />

$110.00<br />

$55.00<br />

$55.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$252,987.14<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$19,452.18<br />

========================<br />

TOTAL ALL EXPENSES......................... $272,439.32<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,354.11<br />

$0.00<br />

$4,274.40<br />

TOTAL MAILING EXPENSES............................ $5,628.51<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $91.63<br />

OFFICE SUPPLIES EXPENSES.................................. $983.24

SENATOR CARL L. MARCELLINO<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS<br />

Page:101<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MARCELLINO, CARL L<br />

MARCELLINO, CARL L<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM INVEST & GOV OPS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,750.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<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 />

LAGUERRA, NANCY C<br />

LAGUERRA, NANCY C<br />

LAMALFA, TONI ANN<br />

LEROSE, DOUGLAS J<br />

LEROSE, DOUGLAS J<br />

LONGO, CHARLOTTE D<br />

PARKER, ROBERT S<br />

RIVERA, ANGEL M<br />

SAVINO, ELLEN N<br />

WILSON, KATHY D<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

03/02/11<br />

12/01/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/23/10<br />

12/08/10<br />

09/16/10 - 03/16/11<br />

02/28/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

SPECIAL ASSISTANT<br />

CONSTITUENT AIDE<br />

CONSTITUENT AIDE<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

DR. INVESTIGATION & GOV OP COMMITTEE<br />

EXECUTIVE SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

EXECUTIVE SECRETARY/COMMITTEE CLERK<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH ASSISTANT<br />

LEGISLATIVE ANALYST<br />

SPECIAL PROJECTS COORDINATOR<br />

COUNSEL<br />

DIR COMMUNICATIONS/DIR DISTRICT OPER<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$2,500.03<br />

$6,000.02<br />

$2,500.03<br />

$23,574.14<br />

$45,400.22<br />

$19,230.87<br />

$15,001.95<br />

$9,001.17<br />

$10,292.59<br />

$21,142.41<br />

$769.23<br />

$2,884.62<br />

$7,150.00<br />

$1,565.38<br />

$20,230.87<br />

$7,500.09<br />

$37,384.90<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

6328<br />

6335<br />

6339<br />

6474<br />

6732<br />

6740<br />

6863<br />

6953<br />

6975<br />

7140<br />

7299<br />

7306<br />

7454<br />

7501<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

COZY REALTY INC<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

COZY REALTY INC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<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. TELEPHONE SERVICES<br />

D.O. CLEANING<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. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$259.34<br />

$0.93<br />

$160.00<br />

$1,932.12<br />

$0.56<br />

$128.00<br />

$1,932.12<br />

$257.72<br />

$227.55<br />

$257.65<br />

$1.17<br />

$160.00<br />

$149.97<br />

$259.80

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7514<br />

183<br />

373<br />

448<br />

463<br />

719<br />

898<br />

974<br />

1132<br />

1431<br />

1535<br />

1558<br />

1640<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

CLEAN CORP., NY<br />

COZY REALTY INC<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

CLEAN CORP., NY<br />

COZY REALTY INC<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

CLEAN CORP., NY<br />

COZY REALTY INC<br />

Check Date Voucher# Senate Member Description<br />

10/19/10<br />

12/27/10<br />

02/08/11<br />

03/09/11<br />

6300T<br />

7385T<br />

536T<br />

1204T<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

MARCELLINO, CARL<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE-2 MONTHS<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. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:102<br />

$0.98<br />

$128.00<br />

$4,018.82<br />

$0.98<br />

$127.65<br />

$255.34<br />

$128.00<br />

$2,009.41<br />

$111.00<br />

$149.97<br />

$256.34<br />

$128.00<br />

$2,009.41<br />

$52.50<br />

$456.00<br />

$1,386.64<br />

$1,169.04<br />

02/01/11 437T DOERING, CHARLOTTE LEGISLATIVE DUTIES-MANHATTAN $77.07<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$275,628.55<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,192.08<br />

========================<br />

TOTAL ALL EXPENSES......................... $293,820.63<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$225.40<br />

$0.00<br />

$14,366.73<br />

TOTAL MAILING EXPENSES............................ $14,592.13<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.29<br />

OFFICE SUPPLIES EXPENSES.................................. $1,150.58

SENATOR JOAQUIM M. MARTINS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON LOCAL GOVERNMENT<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:103<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MARTINS, JOAQUIM M<br />

MARTINS, JOAQUIM M<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON LOCAL GOVERNMENT<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BURKE, JUSTIN K<br />

CUSHING, MICHAEL S<br />

FAHERTY, PETER L<br />

IANNOTTI, JENNIFER<br />

LARANJO, MICHELLE M<br />

LAWES, TANIA A<br />

O'SHEA, KAITLIN P<br />

RIZZA, JOSEPH<br />

SILVA, MARCO D<br />

THOMAS, FRANKLIN J<br />

01/01/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/11/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/19/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

CHIEF OF STAFF<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

CONSTITUENT CASE WORKER<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT SERVICES CASE WORKER<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

COMMUNICATIONS LIAISON<br />

COUNSEL<br />

COMMUNITY LIAISON<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

$19,384.64<br />

$5,307.69<br />

$9,230.77<br />

$4,750.00<br />

$7,269.22<br />

$6,326.94<br />

$6,000.00<br />

$4,306.16<br />

$6,403.84<br />

$1,769.26<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/25/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

312<br />

791<br />

878<br />

983<br />

1106<br />

1247<br />

1252<br />

1259<br />

1288<br />

1289<br />

1417<br />

1431<br />

1443<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

FRANKLIN D. NASTASI TRUST<br />

VERIZON<br />

FRANKLIN D. NASTASI TRUST<br />

ANTON COMMUNITY <strong>NEW</strong>SPAPERS<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

LITMOR PUBLISHING CORP/DBA MID-ISLAND TIMES<br />

RICHNER COMMUNICATIONS, INC DBA HERALD COMMU<br />

FRANKLIN SQUARE BULLETIN/DBA NASSAU BORDER P<br />

THE GATEWAY/DBA NASSAU BORDER PAPERS<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

BLANK SLATE MEDIA LLC<br />

Check Date Voucher# Senate Member Description<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/22/11<br />

434T<br />

435T<br />

537T<br />

825T<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

RUBBER STAMPS<br />

D.O. LEASE-2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

RUBBER STAMPS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Amount<br />

$89.40<br />

$6,377.96<br />

$344.70<br />

$3,188.98<br />

$409.00<br />

$17.40<br />

$16.00<br />

$72.00<br />

$18.00<br />

$18.00<br />

$134.45<br />

$149.97<br />

$48.00<br />

Amount<br />

$921.60<br />

$378.30<br />

$378.30<br />

$378.30

SENATOR JOAQUIM M. MARTINS<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

826T<br />

1048T<br />

1336T<br />

1500T<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

MARTINS, JOAQUIM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

843T<br />

794T<br />

1362T<br />

1313T<br />

BURKE,JUSTIN<br />

LAWES,TANIA<br />

IANNOTTI,JENNIFER<br />

RIZZA,JOSEPH<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 />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:104<br />

Amount<br />

$378.30<br />

$378.30<br />

$873.30<br />

$708.30<br />

Amount<br />

$168.30<br />

$53.75<br />

$177.36<br />

$48.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$95,277.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$15,725.97<br />

========================<br />

TOTAL ALL EXPENSES......................... $111,003.32<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,266.84<br />

$0.00<br />

$14,406.77<br />

TOTAL MAILING EXPENSES............................ $15,673.61<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $105.34<br />

OFFICE SUPPLIES EXPENSES.................................. $1,164.42

SENATOR GEORGE D. MAZIARZ<br />

VICE PRESIDENT PRO TEMPORE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ENERGY & TELECOMMUNICATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:105<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MAZIARZ, GEORGE D<br />

MAZIARZ, GEORGE D<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

VICE PRESIDENT PRO TEMPORE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$8,500.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALEXANDER, KATHERINE D<br />

ALLKOFER, FRANK X<br />

ARONOW, GLENN S<br />

ARONOW, GLENN S<br />

BOYD, REGINA D<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 />

KUDLA, PAUL J<br />

MADDALLA, TAMMY L<br />

MCINTYRE, FRASER M<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 />

09/03/10 - 03/01/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/29/10<br />

11/08/10 - 03/16/11<br />

02/02/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/02/10 - 03/01/11<br />

09/07/10 - 02/28/11<br />

01/06/11 - 01/19/11<br />

09/16/10 - 10/19/10<br />

12/22/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 10/01/10<br />

12/22/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/02/10 - 02/04/11<br />

09/16/10 - 03/16/11<br />

10/04/10 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

LEGISLATIVE AIDE<br />

CONSTITUENT RELATIONS AIDE<br />

DIRECTOR COMMUNITY AFFAIRS<br />

DIRECTOR COMMUNITY AFFAIRS<br />

LEGISLATIVE ASSISTANT<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 />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

COMMUNICATIONS AIDE<br />

LUMP SUM VACATION PAYMENT<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 />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

TE<br />

TE<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

SA<br />

TE<br />

RA<br />

RA<br />

$1,007.50<br />

$7,500.09<br />

$3,173.09<br />

$19,292.33<br />

$4,307.71<br />

$39,600.08<br />

$10,000.12<br />

$23,500.10<br />

$5,340.00<br />

$1,248.00<br />

$370.00<br />

$1,450.00<br />

$668.00<br />

$14,807.76<br />

$1,176.93<br />

$1,635.66<br />

$30,000.10<br />

$30,500.08<br />

$4,885.00<br />

$12,500.02<br />

$1,865.00<br />

$21,000.07<br />

$33,500.09<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

6130<br />

6164<br />

6248<br />

6251<br />

6292<br />

6335<br />

6354<br />

CHARLES RICHARDSON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

K & K JANITORIAL SERVICE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Amount<br />

$139.75<br />

$18.38<br />

$381.56<br />

$74.54<br />

$212.27<br />

$47.34<br />

$230.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

6432<br />

6487<br />

6684<br />

6732<br />

6747<br />

6759<br />

6782<br />

6876<br />

6975<br />

7168<br />

7207<br />

7314<br />

7325<br />

7299<br />

7354<br />

7454<br />

7514<br />

7522<br />

7554<br />

7555<br />

326<br />

330<br />

365<br />

375<br />

448<br />

455<br />

462<br />

463<br />

654<br />

753<br />

788<br />

904<br />

917<br />

980<br />

1264<br />

1299<br />

1418<br />

1431<br />

1458<br />

1556<br />

1565<br />

1568<br />

1647<br />

1772<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

MICHAEL WACHOWICZ<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

K & K JANITORIAL SERVICE<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

MICHAEL WACHOWICZ<br />

CHARLES RICHARDSON<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

K & K JANITORIAL SERVICE<br />

AT&T DIRECT MARKETING<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

MAILFINANCE INC. DBA HASLER<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

WHEATFIELD, TOWN OF<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

K & K JANITORIAL SERVICE<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

MICHAEL WACHOWICZ<br />

AT&T DIRECT MARKETING<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CHARLES RICHARDSON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

CHARLES RICHARDSON<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

K & K JANITORIAL SERVICE<br />

MICHAEL WACHOWICZ<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

K & K JANITORIAL SERVICE<br />

MAILFINANCE INC. DBA HASLER<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

MICHAEL WACHOWICZ<br />

WHEATFIELD, TOWN OF<br />

Check Date Voucher# Senate Member Description<br />

11/01/10<br />

12/20/10<br />

6535T<br />

7245T<br />

MAZIARZ, GEORGE<br />

MAZIARZ, GEORGE<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 />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. WATER AND SEWER EXPENSE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE-2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<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. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. WATER AND SEWER EXPENSE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:106<br />

Amount<br />

$73.94<br />

$1,560.00<br />

$51.57<br />

$14.25<br />

$381.08<br />

$230.00<br />

$142.14<br />

$1,560.00<br />

$88.15<br />

$69.92<br />

$44.55<br />

$381.08<br />

$230.00<br />

$47.76<br />

$178.10<br />

$149.97<br />

$33.92<br />

$71.71<br />

$128.91<br />

$18.80<br />

$381.09<br />

$230.00<br />

$247.01<br />

$3,244.80<br />

$41.85<br />

$43.68<br />

$72.74<br />

$49.45<br />

$216.59<br />

$43.00<br />

$315.00<br />

$383.00<br />

$230.00<br />

$1,622.40<br />

$74.89<br />

$157.57<br />

$230.00<br />

$149.97<br />

$271.93<br />

$143.50<br />

$383.97<br />

$72.59<br />

$1,622.40<br />

$20.43<br />

Amount<br />

$999.15<br />

$345.45

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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

7246T<br />

7386T<br />

7486T<br />

538T<br />

539T<br />

540T<br />

1337T<br />

1338T<br />

1339T<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 />

MAZIARZ, GEORGE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/15/11<br />

03/15/11<br />

709T<br />

1374T<br />

TABELSKI, ADAM<br />

NELLIGAN,MATTHEW<br />

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-BUFFALO<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:107<br />

Amount<br />

$644.45<br />

$400.40<br />

$399.80<br />

$561.50<br />

$399.80<br />

$562.40<br />

$564.80<br />

$565.70<br />

$564.65<br />

Amount<br />

$417.65<br />

$238.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$317,577.76<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,471.80<br />

========================<br />

TOTAL ALL EXPENSES......................... $341,049.56<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$386.59<br />

$0.00<br />

$13,334.88<br />

TOTAL MAILING EXPENSES............................ $13,721.47<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $315.37<br />

OFFICE SUPPLIES EXPENSES.................................. $2,093.82

SENATOR ROY J. MCDONALD<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON MENTAL HEALTH<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:108<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MCDONALD, ROY J<br />

MCDONALD, ROY J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON M HEALTH & DEV DIS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<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 />

THOMPSON, KRISTEN M<br />

VEITCH, MICHAEL B<br />

WRIGHT-CLEMENTE, BETH A<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<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 />

DIRECTOR OF ECONOMIC DEVELOPMENT<br />

DIR. OF COMMUN./PRESS SECRETARY<br />

COMMUNITY AIDE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$16,950.05<br />

$16,000.01<br />

$42,500.12<br />

$19,250.00<br />

$45,000.02<br />

$43,275.05<br />

$4,630.78<br />

$33,775.04<br />

$20,000.11<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

6130<br />

6328<br />

6335<br />

6502<br />

6524<br />

6891<br />

6909<br />

6953<br />

6975<br />

7140<br />

7299<br />

7454<br />

7501<br />

448<br />

719<br />

753<br />

1431<br />

1461<br />

1535<br />

1655<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FIRST COLUMBIA 433 RIVER ST LL C<br />

HALFMOON, TOWN OF<br />

FIRST COLUMBIA 433 RIVER ST LL C<br />

HALFMOON, TOWN OF<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

FIRST COLUMBIA 433 RIVER ST LL C<br />

VERIZON<br />

FIRST COLUMBIA 433 RIVER ST LL C<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. LEASE<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. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. LEASE- 3 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Amount<br />

$593.20<br />

$669.44<br />

$0.06<br />

$1,615.00<br />

$200.00<br />

$1,615.00<br />

$200.00<br />

$222.39<br />

$390.10<br />

$212.51<br />

$0.03<br />

$149.97<br />

$218.12<br />

$0.04<br />

$219.37<br />

$449.10<br />

$149.97<br />

$3,870.00<br />

$219.62<br />

$1,290.00

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:109<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$284,256.21<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$12,283.92<br />

========================<br />

TOTAL ALL EXPENSES......................... $296,540.13<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$23.41<br />

$0.00<br />

$45,639.55<br />

TOTAL MAILING EXPENSES............................ $45,662.96<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $41.37<br />

OFFICE SUPPLIES EXPENSES.................................. $411.64

SENATOR VELMANETTE MONTGOMERY<br />

ASSISTANT MINORITY WHIP<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CHILDREN AND FAMILIES<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON ETHICS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:110<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

MONTGOMERY, VELMANETTE<br />

MONTGOMERY, VELMANETTE<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSISTANT MINORITY WHIP<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BOYCE, CYNTHIA L<br />

EASTMOND, JOAN M<br />

JONAS, OSCAR M<br />

LEUNG, SUSAN<br />

MOORE, DEBORAH R<br />

RAMOS, ANA M<br />

SANTIAGO, NANCY M<br />

STEWART, ALEXANDRA<br />

VANSLYKE, IRENE<br />

VOGEL, JAMES M<br />

01/20/11 - 02/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

06/10/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/17/10 - 12/08/10<br />

09/16/10 - 03/16/11<br />

SPECIAL PROJECTS COORDINATOR<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

CHIEF OF STAFF<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY LIAISON<br />

COMMUNICATIONS & TECHNOLOGY COORD.<br />

TE<br />

SA<br />

SA<br />

RA<br />

SA<br />

TE<br />

SA<br />

SA<br />

TE<br />

SA<br />

$450.00<br />

$24,230.80<br />

$23,538.52<br />

$30,000.10<br />

$25,000.04<br />

$2,250.00<br />

$31,730.80<br />

$9,230.80<br />

$600.00<br />

$23,461.60<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

11/01/10<br />

11/08/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

6255<br />

6328<br />

6335<br />

6620<br />

6623R<br />

6732<br />

6911<br />

6953<br />

7140<br />

7172<br />

7454<br />

7501<br />

7514<br />

448<br />

463<br />

659<br />

719<br />

914<br />

991<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

AT&T DIRECT MARKETING<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

VERIZON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

VERIZON<br />

CHARLES RICHARDSON<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE CREDIT<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. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE-2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

Amount<br />

$156.00<br />

$222.43<br />

$0.59<br />

$8,655.57<br />

-$500.00<br />

$0.68<br />

$3,416.67<br />

$395.39<br />

$832.36<br />

$98.40<br />

$149.97<br />

$351.73<br />

$0.74<br />

$0.61<br />

$55.20<br />

$6,833.34<br />

$225.32<br />

$48.00<br />

$3,416.67

SENATOR VELMANETTE MONTGOMERY<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

1431<br />

1535<br />

1660<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />

Check Date Voucher# Senate Member Description<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

01/11/11<br />

01/20/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

6925T<br />

6926T<br />

7107T<br />

7108T<br />

20T<br />

117T<br />

1205T<br />

1206T<br />

1207T<br />

1208T<br />

1209T<br />

1501T<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 />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

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 />

Page:111<br />

Amount<br />

$149.97<br />

$230.94<br />

$3,416.67<br />

Amount<br />

$1,065.50<br />

$392.30<br />

$724.55<br />

$552.70<br />

$394.00<br />

$717.30<br />

$563.20<br />

$563.20<br />

$728.05<br />

$728.20<br />

$878.70<br />

$1,552.40<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$213,492.69<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$37,017.35<br />

========================<br />

TOTAL ALL EXPENSES......................... $250,510.04<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3,785.12<br />

$0.00<br />

$41,003.77<br />

TOTAL MAILING EXPENSES............................ $44,788.89<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.75<br />

OFFICE SUPPLIES EXPENSES.................................. $1,716.59

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 />

BEST, BRYAN W<br />

CAMERON, PATRICK G<br />

CATT, CHRISTOPHER M<br />

FITZGERALD, MEAGAN<br />

GRELA, JOAN S<br />

MILLER, KYLE G<br />

NOONAN, KAREN C<br />

O'DONNELL, ROBERT J<br />

O'DONNELL, ROBERT J<br />

PACE, GREGORY L<br />

PERRIN, KATELYNN T<br />

RUPPENTHAL, SAMANTHA G<br />

RYERSON, PAUL J<br />

SALOTTI, LISA M<br />

SMITH, DIANA M<br />

THOMPSON, NICOLE L<br />

THOMPSON, NICOLE L<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

SECRETARY OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS<br />

CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/31/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

08/19/10 - 08/27/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/27/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

10/13/10<br />

09/16/10 - 01/28/11<br />

03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

SECRETARY OF MAJORITY CONFERENCE<br />

Title<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR OF OPERATIONS<br />

CHIEF OF STAFF<br />

DEPUTY PRESS SECRETARY<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE CORRESPONDENT/CASE WORKE<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR LEGISLATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

RA<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 />

Page:112<br />

Amount<br />

$39,750.03<br />

$5,500.00<br />

Amount<br />

$11,500.06<br />

$13,480.84<br />

$2,769.23<br />

$12,115.42<br />

$617.05<br />

$40,500.07<br />

$45,403.94<br />

$15,000.05<br />

$17,500.08<br />

$7,569.26<br />

$1,114.16<br />

$22,750.00<br />

$3,807.70<br />

$2,861.54<br />

$14,480.85<br />

$13,750.10<br />

$1,639.62<br />

$9,415.42<br />

$1,170.47<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

6162<br />

6290<br />

6328<br />

6335<br />

6381<br />

6469<br />

6682<br />

6732<br />

6738<br />

6858<br />

NYSEG<br />

NYSEG<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

SENECA FALLS, VILLAGE OF<br />

PORTICO PROPERTIES INC<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

ADT SECURITY SERVICES INC<br />

PORTICO PROPERTIES INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. WATER AND SEWER EXPENSE<br />

D.O. LEASE<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ALARM SYSTEM<br />

D.O. LEASE<br />

Amount<br />

$251.78<br />

$51.40<br />

$262.42<br />

$2.01<br />

$76.00<br />

$1,420.00<br />

$237.87<br />

$4.19<br />

$633.57<br />

$1,420.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

6953<br />

6975<br />

7037<br />

7140<br />

7204<br />

7299<br />

7454<br />

7501<br />

7514<br />

7553<br />

361<br />

372<br />

448<br />

652<br />

719<br />

973<br />

1297<br />

1431<br />

1535<br />

1556<br />

1638<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

CHARLES RICHARDSON<br />

GANNETT CO INC<br />

VERIZON<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

SENECA FALLS, VILLAGE OF<br />

PORTICO PROPERTIES INC<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

VERIZON<br />

PORTICO PROPERTIES INC<br />

NYSEG<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

PORTICO PROPERTIES INC<br />

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

11/22/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

6706T<br />

6788T<br />

6927T<br />

7109T<br />

7247T<br />

21T<br />

260T<br />

261T<br />

693T<br />

951T<br />

1210T<br />

1211T<br />

1212T<br />

1213T<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 />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

NOZZOLIO, MICHAEL<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/22/10<br />

01/20/11<br />

02/15/11<br />

6798T<br />

136T<br />

710T<br />

CAMERON,PATRICK<br />

NOONAN,KAREN<br />

PERRIN,KATELYNN<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. WATER USAGE<br />

D.O. LEASE-2 MOTNHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

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.NOZZOLIO-WASHINGTON,DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

Page:113<br />

Amount<br />

$254.94<br />

$118.25<br />

$230.59<br />

$272.11<br />

$258.93<br />

$1.96<br />

$149.97<br />

$275.15<br />

$2.07<br />

$396.87<br />

$76.00<br />

$2,982.00<br />

$2.15<br />

$504.19<br />

$249.54<br />

$1,491.00<br />

$469.47<br />

$149.97<br />

$256.64<br />

$29.12<br />

$1,491.00<br />

Amount<br />

$210.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$705.00<br />

$540.00<br />

$395.00<br />

$1,251.00<br />

$705.00<br />

$540.00<br />

$825.00<br />

Amount<br />

$187.70<br />

$225.01<br />

$243.35

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:114<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$282,695.89<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,098.22<br />

========================<br />

TOTAL ALL EXPENSES......................... $304,794.11<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4,663.16<br />

$0.00<br />

$823.34<br />

TOTAL MAILING EXPENSES............................ $5,486.50<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $164.55<br />

OFFICE SUPPLIES EXPENSES.................................. $1,890.98

SENATOR THOMAS F. O'MARA<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:115<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

O'MARA, THOMAS F<br />

O'MARA, THOMAS F<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON ELECTIONS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BONDI, MARYLOU M<br />

DEMEMBER, BERNADETTE<br />

ELLIS, PIERSON B<br />

FRANK, KIMBERLY A<br />

LATTIN, SARA J<br />

MAHAR, CAROL M<br />

MEDDLETON, JAMES J<br />

SITRIN-MOORE, SHARON E<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

SATELLITE OFFICE MANAGER<br />

ADMINISTRATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE SECRETARY<br />

OFFICE ADMINISTRATOR<br />

COMMUNICATIONS DIRECTOR<br />

DISTRICT DIRECTOR<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$9,173.08<br />

$3,323.09<br />

$12,553.87<br />

$4,384.64<br />

$11,769.26<br />

$13,657.73<br />

$13,504.82<br />

$7,938.46<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

1178<br />

1308<br />

1431<br />

1438<br />

1439<br />

1535<br />

1648<br />

1664<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHRISTOPHER R & JILL A WILKINS<br />

ELMIRA SAVINGS BANK, FSB<br />

MAILFINANCE INC. DBA HASLER<br />

GATEHOUSE MEDIA NY HOLDING INC DBA/THE STEUB<br />

GATEHOUSE MEDIA NY HOLDINGS DBA/THE EVENING<br />

VERIZON<br />

CHRISTOPHER R & JILL A WILKINS<br />

ELMIRA SAVINGS BANK, FSB<br />

Check Date Voucher# Senate Member Description<br />

01/11/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/28/11<br />

03/28/11<br />

22T<br />

118T<br />

262T<br />

411T<br />

694T<br />

695T<br />

827T<br />

1049T<br />

1340T<br />

1710T<br />

1711T<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

O'MARA,THOMAS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. LEASE- 3 MONTHS<br />

D.O. LEASE- 3 MONTHS<br />

D.O. MAILING EQUIPMENT LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

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 />

Amount<br />

$2,100.00<br />

$3,206.25<br />

$299.94<br />

$208.00<br />

$171.60<br />

$218.56<br />

$700.00<br />

$1,068.75<br />

Amount<br />

$575.00<br />

$414.00<br />

$414.00<br />

$579.00<br />

$414.00<br />

$414.00<br />

$414.00<br />

$414.00<br />

$744.00<br />

$744.00<br />

$579.00

SENATOR THOMAS F. O'MARA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:116<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$100,833.78<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$13,678.10<br />

========================<br />

TOTAL ALL EXPENSES......................... $114,511.88<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$177.36<br />

$0.00<br />

$674.49<br />

TOTAL MAILING EXPENSES............................ $851.85<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.34<br />

OFFICE SUPPLIES EXPENSES.................................. $441.66

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:117<br />

October 1, 2010 to March 31, 2011<br />

SENATOR GEORGE ONORATO<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ONORATO, GEORGE<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$19,451.95<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

COURELLIS, ATHENA S<br />

COURELLIS, ATHENA S<br />

DALLDORF, KATHLEEN M<br />

DALLDORF, KATHLEEN M<br />

KASAPIS, THEODOROS<br />

KASH, JANET K<br />

KASH, JANET K<br />

MICELI, JOSEPH A<br />

MICELI, JOSEPH A<br />

RISI JR, JOSEPH J<br />

RISI JR, JOSEPH J<br />

SCHMIDT, JOANNA L<br />

SCHMIDT, JOANNA L<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

CHIEF OF STAFF/DIR. COMMUNICATIONS<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

LEG AIDE DIST COUNCL<br />

LUMP SUM VACATION PAYMENT<br />

RECEPTIONIST/SCHEDULE<br />

LUMP SUM VACATION PAYMENT<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

$17,661.58<br />

$6,461.55<br />

$4,616.70<br />

$4,148.19<br />

$2,940.00<br />

$23,653.88<br />

$6,634.63<br />

$4,756.00<br />

$3,045.15<br />

$6,307.77<br />

$4,615.44<br />

$11,038.51<br />

$1,211.54<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

6319Z<br />

6231<br />

6324<br />

6328<br />

6335<br />

6462<br />

6552<br />

6732<br />

6850<br />

7024Z<br />

6950<br />

6953<br />

7082Z<br />

7140<br />

7323<br />

7280<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<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 />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

AT&T DIRECT MARKETING<br />

ISTRIAN REALTY CORPORATION<br />

JOURNAL VOUCHER<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

VERIZON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

M & F FLOOR WAXING SERVICE COMPANY INC.<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<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<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

Amount<br />

$219.31<br />

$75.00<br />

$75.00<br />

$172.52<br />

$0.76<br />

$1,500.00<br />

$75.00<br />

$0.53<br />

$1,500.00<br />

$183.63<br />

$75.00<br />

$184.04<br />

$88.10<br />

$176.30<br />

$88.15<br />

$75.00<br />

$0.33<br />

$149.97<br />

$179.85<br />

$0.46<br />

$0.21

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/02/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/21/11<br />

507Z<br />

617<br />

719<br />

1183Z<br />

1714Z<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

JOURNAL VOUCHER<br />

CHARLES RICHARDSON<br />

VERIZON<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

Check Date Voucher# Senate Member Description<br />

12/20/10<br />

01/11/11<br />

7248T<br />

23T<br />

ONORATO, GEORGE<br />

ONORATO, GEORGE<br />

D.O. ELECTRIC SERVICE - 3 MONTHS<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

D.O. ELECTRIC SERVICE<br />

D.O. ELECTRIC SERVICE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:118<br />

Amount<br />

$1,100.00<br />

$49.45<br />

$59.74<br />

$286.71<br />

$40.00<br />

Amount<br />

$1,086.25<br />

$1,560.75<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$116,542.89<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$9,002.06<br />

========================<br />

TOTAL ALL EXPENSES......................... $125,544.95<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$286.28<br />

$27,538.10<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $27,824.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.70<br />

OFFICE SUPPLIES EXPENSES.................................. $319.05

SENATOR SUZI OPPENHEIMER<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON EDUCATION<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

HOFSTETTER, MARY E<br />

HOFSTETTER, MARY E<br />

KADISH, CHELSEA A<br />

KADISH, CHELSEA A<br />

LAGAPA, DEBRA L<br />

LOGAN, ROBERT J<br />

MCGOUGH, KAREN ANITA<br />

NARVAEZ, LAILONI R<br />

OTIS, STEVEN<br />

PATERNO, LAUREN D<br />

RATNER, BRET H<br />

RATNER, BRET H<br />

SCHAEFER, MARY J<br />

WYMAN, BETH M<br />

*<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 09/30/10<br />

01/05/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/19/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ON EDUCATION<br />

Title<br />

DISTRICT OFFICE MNGR/BUDGET DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF COMMUNICATIONS<br />

ASST COUNSEL/SR. LEGISLATIVE AIDE<br />

DEPUTY CHIEF OF STAFF/ EXEC. ASSNT.<br />

SCHEDULER<br />

LEGISLATIVE COUNSEL / CHIEF OF STAFF<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

COMMUNITY LIAISON<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

Page:119<br />

Amount<br />

$39,750.03<br />

$2,750.00<br />

Amount<br />

$10,577.00<br />

$7,157.98<br />

$2,584.63<br />

$3,594.24<br />

$29,230.86<br />

$8,461.56<br />

$43,615.42<br />

$4,980.77<br />

$58,153.91<br />

$380.00<br />

$13,672.77<br />

$1,070.55<br />

$26,653.91<br />

$9,000.03<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

6130<br />

6328<br />

6476<br />

6732<br />

6865<br />

6953<br />

6975<br />

7140<br />

7344<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

719<br />

914<br />

947<br />

CHARLES RICHARDSON<br />

VERIZON<br />

PORT CHESTER, VILLAGE OF<br />

AT&T DIRECT MARKETING<br />

PORT CHESTER, VILLAGE OF<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

THE CHRONICLE DBA THE CHRONICL ES OF HIGHER<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

Amount<br />

$360.75<br />

$177.06<br />

$4,429.83<br />

$0.48<br />

$4,429.83<br />

$168.31<br />

$227.55<br />

$169.64<br />

$82.50<br />

$0.26<br />

$149.97<br />

$163.10<br />

$0.22<br />

$0.35<br />

$161.91<br />

$238.65<br />

$306.67

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/22/11<br />

1431<br />

1535<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

03/09/11<br />

03/09/11<br />

03/28/11<br />

6196T<br />

6197T<br />

6198T<br />

6199T<br />

6200T<br />

6201T<br />

6202T<br />

6203T<br />

6204T<br />

6538T<br />

6539T<br />

6540T<br />

6541T<br />

6707T<br />

6708T<br />

6709T<br />

6710T<br />

1214T<br />

1215T<br />

1690T<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

OPPENHEIMER, SUZI<br />

D.O. MAILING EQUIPMENT 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 />

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 />

Page:120<br />

Amount<br />

$149.97<br />

$162.99<br />

Amount<br />

$1,448.00<br />

$1,180.00<br />

$1,332.00<br />

$1,332.00<br />

$1,098.00<br />

$1,611.00<br />

$1,440.00<br />

$1,245.00<br />

$1,587.00<br />

$1,484.00<br />

$1,390.00<br />

$1,542.00<br />

$1,028.00<br />

$1,332.00<br />

$1,636.00<br />

$1,163.00<br />

$1,485.00<br />

$1,287.00<br />

$1,089.00<br />

$1,386.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$261,633.66<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$38,475.04<br />

========================<br />

TOTAL ALL EXPENSES......................... $300,108.70<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$886.38<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $886.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $95.95<br />

OFFICE SUPPLIES EXPENSES.................................. $781.43

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:121<br />

October 1, 2010 to March 31, 2011<br />

SENATOR FRANK PADAVAN<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PADAVAN, FRANK<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$18,346.20<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ASSINI JR, CHARLES J<br />

ASSINI JR, CHARLES J<br />

CHAUHAN, RUCHIKA<br />

DUBOWSKI, JOSEPH<br />

DUBOWSKI, JOSEPH<br />

FRIED, JACK<br />

FRISTACHI, ANGELA J<br />

FRISTACHI, ANGELA J<br />

GOLDSTEIN, ERICA S<br />

GOOGAS JR, JOHN C<br />

GOOGAS JR, JOHN C<br />

GOOGAS JR, JOHN C<br />

GORMAN, BRYAN J<br />

LANTHIER, LINDA<br />

LANTHIER, LINDA<br />

MCMAHON, SUSAN K<br />

OKANE, MICHAEL P<br />

PLASENCIA, PHILIP E<br />

RINALDI, ALICE M<br />

RINALDI, ALICE M<br />

SALOW, VIRGINIA M<br />

SALOW, VIRGINIA M<br />

TABITA, BARBARA A<br />

TABITA, BARBARA A<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/12/10 - 10/03/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/07/10 - 12/08/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 11/28/10<br />

12/03/10 - 12/31/10<br />

02/02/11<br />

09/16/10 - 12/28/10<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/28/10<br />

09/08/10 - 10/25/10<br />

11/11/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY AIDE<br />

DISTRICT OFFICE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY AIDE<br />

DISTRICT OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

PUBLIC AFFAIRS DIRECTOR<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

SECRETARY<br />

COMMUNITY AIDE<br />

COMMUNITY AIDE<br />

SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

TE<br />

TE<br />

SA<br />

SA<br />

SA<br />

$4,415.70<br />

$1,204.09<br />

$410.00<br />

$14,192.32<br />

$10,095.87<br />

$970.00<br />

$11,038.51<br />

$3,316.94<br />

$11,038.51<br />

$20,652.30<br />

$11,565.27<br />

$12,391.38<br />

$15,653.89<br />

$9,461.58<br />

$3,461.55<br />

$11,697.70<br />

$1,344.00<br />

$470.00<br />

$6,307.77<br />

$1,386.56<br />

$9,085.03<br />

$1,622.01<br />

$7,884.63<br />

$3,692.32<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

6112<br />

6130<br />

6326<br />

6328<br />

6335<br />

6343<br />

6372<br />

6461<br />

6732<br />

6813<br />

FRISTACHI, ANGELA<br />

CHARLES RICHARDSON<br />

FRISTACHI, ANGELA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MIDTOWN BUILDING MAINTENANCE<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

TSLX INC.<br />

AT&T DIRECT MARKETING<br />

MIDTOWN BUILDING MAINTENANCE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

LAW BOOK(S)<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

Amount<br />

$66.00<br />

$360.75<br />

$63.00<br />

$163.41<br />

$1.26<br />

$299.07<br />

$75.00<br />

$2,309.46<br />

$11.47<br />

$299.07

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

6857<br />

6953<br />

6975<br />

7026<br />

7134<br />

7136<br />

7140<br />

7299<br />

7312<br />

7454<br />

7501<br />

7514<br />

166<br />

325<br />

448<br />

617<br />

719<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

TSLX INC.<br />

VERIZON<br />

CHARLES RICHARDSON<br />

FRISTACHI, ANGELA<br />

PADAVAN, FRANK<br />

FRISTACHI, ANGELA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MIDTOWN BUILDING MAINTENANCE<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRISTACHI, ANGELA<br />

MIDTOWN BUILDING MAINTENANCE<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

11/22/10<br />

12/06/10<br />

12/13/10<br />

12/27/10<br />

6172T<br />

6789T<br />

6912T<br />

7110T<br />

7387T<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

PADAVAN, FRANK<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

11/22/10<br />

6312T<br />

6792T<br />

GORMAN,BRYAN<br />

GORMAN,BRYAN<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

REIMBURSEMENT FOR D.O. DUMPSTER<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOLLS-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

TOTAL EXPENSES:<br />

Page:122<br />

Amount<br />

$2,309.46<br />

$157.14<br />

$227.55<br />

$60.00<br />

$600.00<br />

$63.00<br />

$159.70<br />

$6.03<br />

$299.07<br />

$149.97<br />

$160.82<br />

$22.85<br />

$51.00<br />

$299.07<br />

$15.51<br />

$127.65<br />

$109.59<br />

Amount<br />

$54.76<br />

$210.00<br />

$24.43<br />

$210.00<br />

$210.00<br />

Amount<br />

$401.00<br />

$322.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$191,704.13<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$9,899.09<br />

========================<br />

TOTAL ALL EXPENSES......................... $201,603.22

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:123<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$363.89<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $363.89<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.77<br />

OFFICE SUPPLIES EXPENSES.................................. $1,249.03

SENATOR KEVIN S. PARKER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON ENERGY & TELECOMMUNICATIONS<br />

Page:124<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PARKER, KEVIN S<br />

PARKER, KEVIN S<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM ENERGY & TELEC<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BERKLEY, RICHARD A<br />

BILOS, KATHERINE A<br />

BILOS, KATHERINE A<br />

BUCHANAN, VANESSA K<br />

DALY, SONIA A<br />

EICHENSTEIN, PEARL<br />

GOODEN, MYNAH R<br />

JEAN BATARD, MARIE CARMELE<br />

KHAN, MUHAMMAD U<br />

MAYERS, VAUGHN T<br />

NKONDE, MUTALE<br />

ORTIZ, EVELYN I<br />

ORTIZ, EVELYN I<br />

PEREZ, IVAN<br />

RANDOLPH, ROSEMARIE<br />

RICE, RICJA D<br />

RICHARDSON, DIANA C<br />

WEISS, PETER R<br />

ZONGO, LARISSA E<br />

09/16/10 - 03/02/11<br />

09/16/10 - 11/23/10<br />

02/02/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

10/04/10 - 02/01/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 10/01/10<br />

12/22/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

COUNSEL<br />

ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

DISTRICT OFFICE DIRECTOR<br />

CONSTITUENT AFFAIRS LIAISON<br />

ASSISTANT COUNSEL<br />

SPECIAL ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY COUNSEL<br />

EXECUTIVE ASSISTANT/SCHEDULER<br />

LEGISLATIVE DIRECTOR<br />

CONSTITUENT AFFAIRS LIAISON<br />

COMMUNITY LIAISON<br />

ANALYST<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 />

$62,500.00<br />

$8,307.74<br />

$2,175.40<br />

$6,153.88<br />

$37,638.52<br />

$5,000.06<br />

$25,000.04<br />

$13,384.68<br />

$36,173.12<br />

$20,000.11<br />

$18,923.14<br />

$3,269.24<br />

$5,301.93<br />

$33,250.00<br />

$17,730.85<br />

$32,692.31<br />

$21,500.05<br />

$7,500.09<br />

$14,615.47<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/30/10<br />

12/01/10<br />

6130<br />

6319Z<br />

6328<br />

6335<br />

6350<br />

6516<br />

6596<br />

6618<br />

6732<br />

6755<br />

7024Z<br />

6953<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

R & T CLEANING SERVICE<br />

THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />

CITIBANK NA<br />

BROOKLYN UNION GAS COMPANY<br />

AT&T DIRECT MARKETING<br />

R & T CLEANING SERVICE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<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. LOCK MAINTENANCE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$319.90<br />

$849.89<br />

$179.48<br />

$34.29<br />

$600.00<br />

$4,583.33<br />

$215.00<br />

$47.83<br />

$1.65<br />

$750.00<br />

$698.39<br />

$153.22

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

6975<br />

7010<br />

7082Z<br />

7140<br />

7169<br />

7299<br />

7454<br />

7472<br />

7501<br />

7514<br />

448<br />

493<br />

507Z<br />

637<br />

719<br />

752<br />

1175<br />

1183Z<br />

1413<br />

1416<br />

1431<br />

1714Z<br />

1535<br />

1572<br />

1608<br />

1776<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLES RICHARDSON<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

VERIZON<br />

R & T CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

BUGS ARE GONE EXTERMINATING<br />

VERIZON<br />

R & T CLEANING SERVICE<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

R & T CLEANING SERVICE<br />

CHARLES RICHARDSON<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

BUGS ARE GONE EXTERMINATING<br />

BROOKLYN UNION GAS COMPANY<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/19/10<br />

12/13/10<br />

12/20/10<br />

01/20/11<br />

01/20/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6205T<br />

6307T<br />

7111T<br />

7249T<br />

119T<br />

120T<br />

412T<br />

541T<br />

542T<br />

696T<br />

1050T<br />

1341T<br />

1342T<br />

1502T<br />

1691T<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<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:125<br />

Amount<br />

$209.50<br />

$94.83<br />

$88.10<br />

$154.16<br />

$600.00<br />

$0.87<br />

$149.97<br />

$199.13<br />

$150.03<br />

$1.47<br />

$0.79<br />

$520.35<br />

$925.00<br />

$150.00<br />

$152.08<br />

$600.00<br />

$353.72<br />

$428.77<br />

$600.00<br />

$105.80<br />

$149.97<br />

$485.38<br />

$148.55<br />

$92.00<br />

$150.00<br />

$309.21<br />

Amount<br />

$215.00<br />

$545.00<br />

$380.00<br />

$380.00<br />

$215.00<br />

$548.40<br />

$713.40<br />

$548.40<br />

$548.40<br />

$593.40<br />

$593.40<br />

$428.40<br />

$593.40<br />

$758.40<br />

$593.40

SENATOR KEVIN S. PARKER<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:126<br />

12/13/10 7084T RICE,RICJA MEETING-MANHATTAN $98.00<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$413,116.66<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$23,004.66<br />

========================<br />

TOTAL ALL EXPENSES......................... $436,121.32<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4,025.63<br />

$0.00<br />

$11,415.29<br />

TOTAL MAILING EXPENSES............................ $15,440.92<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.03<br />

OFFICE SUPPLIES EXPENSES.................................. $4,526.29

SENATOR JOSE R. PERALTA<br />

MINORITY WHIP<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON LABOR<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:127<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PERALTA, JOSE R<br />

PERALTA, JOSE R<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

MINORITY WHIP<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$41,760.55<br />

$3,625.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALONSO, ADAM<br />

CARROW, PRISCILLA<br />

CONDE, NANCY A<br />

FELDMAN, ALLISON J<br />

FENTON, ANNE M<br />

GAVINS, ANTWAUN E<br />

JACOME, JARLENE M<br />

LETELLIER, YONEL E<br />

MARCANO VARGAS, JENNYFERR J<br />

MONE, DAMARIS<br />

MONE, DAMARIS<br />

PEREZ, MARGARITA<br />

PEZENIK, STEVEN R<br />

RIVAS, LEOMAR<br />

ROSARIO, ARLEEN S<br />

SOBRINO, FRANK<br />

SOBRINO, FRANK<br />

SOPRIS, KENT T<br />

TOSCANO, RICHARD<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 12/08/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

10/12/10 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

SPECIAL ASSISTANT<br />

CONSTITUENT SERVICES<br />

POLICY DIRECTOR<br />

DIRECTOR OF OPERATIONS<br />

COMMUNICATIONS DIRECTOR<br />

DEPUTY DIRECTOR OF OPERATIONS<br />

CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CONSTITUENT SERVICES<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF ALBANY OFFICE<br />

SCHEDULER<br />

CONSTITUENT SERVICES<br />

DEPUTY DIRECTOR OF CONSTITUENT SERV.<br />

COMMUNICATIONS DIRECTOR<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

COUNSEL<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 />

SA<br />

RA<br />

SA<br />

SA<br />

$865.39<br />

$8,153.96<br />

$26,000.10<br />

$6,153.88<br />

$15,692.35<br />

$19,230.87<br />

$5,480.84<br />

$35,961.58<br />

$23,461.60<br />

$20,096.21<br />

$2,659.05<br />

$6,923.08<br />

$17,500.08<br />

$8,403.89<br />

$10,961.58<br />

$23,003.10<br />

$3,276.93<br />

$865.39<br />

$3,367.19<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

6319Z<br />

6296<br />

6323<br />

6328<br />

6335<br />

6505<br />

6525<br />

6687<br />

6722<br />

6732<br />

6894<br />

JOURNAL VOUCHER<br />

BROOKLYN UNION GAS COMPANY<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

JUNCTION BLVD. TOWERS<br />

82-11 37TH AVENUE, LLC<br />

BROOKLYN UNION GAS COMPANY<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

AT&T DIRECT MARKETING<br />

JUNCTION BLVD. TOWERS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Amount<br />

$603.45<br />

$32.41<br />

$465.00<br />

$286.48<br />

$25.10<br />

$3,500.00<br />

$2,200.00<br />

$15.81<br />

$465.00<br />

$7.83<br />

$3,500.00

SENATOR JOSE R. PERALTA<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

6910<br />

7024Z<br />

6953<br />

7082Z<br />

7140<br />

7279<br />

7299<br />

7357<br />

7454<br />

7501<br />

7514<br />

7557<br />

298<br />

448<br />

507Z<br />

719<br />

874<br />

964<br />

1183Z<br />

1255<br />

1303<br />

1431<br />

1714Z<br />

1535<br />

1756<br />

1783<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

82-11 37TH AVENUE, LLC<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BROOKLYN UNION GAS COMPANY<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

VERIZON<br />

ROOSEVELT BUILDING MAINTENANCE CO.<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

ADT SECURITY SERVICES INC<br />

BROOKLYN UNION GAS COMPANY<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

GIANT SECURITY, INC. DBA/ MR-L OCKS & VERTEX<br />

JUNCTION BLVD. TOWERS<br />

Check Date Voucher# Senate Member Description<br />

10/19/10<br />

11/01/10<br />

11/09/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6308T<br />

6542T<br />

6625T<br />

7016T<br />

7112T<br />

7250T<br />

121T<br />

263T<br />

413T<br />

543T<br />

828T<br />

1055T<br />

1343T<br />

1503T<br />

1692T<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

PERALTA,JOSE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<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. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LOCK MAINTENANCE<br />

D.O. LEASE- 4 MONTHS<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 />

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:128<br />

Amount<br />

$2,200.00<br />

$505.09<br />

$273.66<br />

$88.10<br />

$272.01<br />

$575.00<br />

$17.28<br />

$114.59<br />

$149.97<br />

$257.51<br />

$2.83<br />

$120.55<br />

$465.00<br />

$3.96<br />

$758.91<br />

$259.13<br />

$575.00<br />

$463.27<br />

$338.78<br />

$123.44<br />

$168.35<br />

$149.97<br />

$311.80<br />

$261.94<br />

$325.00<br />

$14,420.00<br />

Amount<br />

$360.00<br />

$360.00<br />

$360.00<br />

$360.00<br />

$525.00<br />

$360.00<br />

$363.00<br />

$528.00<br />

$528.00<br />

$528.00<br />

$528.00<br />

$528.00<br />

$858.00<br />

$693.00<br />

$693.00

SENATOR JOSE R. PERALTA<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:129<br />

02/08/11 581T SOBRINO,FRANK IDENTIFICATION FOR PERSONNEL $184.79<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$283,442.62<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$42,059.01<br />

========================<br />

TOTAL ALL EXPENSES......................... $325,501.63<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,264.08<br />

$20,731.73<br />

$16,242.70<br />

TOTAL MAILING EXPENSES............................ $39,238.51<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.19<br />

OFFICE SUPPLIES EXPENSES.................................. $4,551.89

SENATOR BILL PERKINS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

DEPUTY MINORITY WHIP<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CIVIL SERVICE & PENSIONS<br />

Page:130<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

PERKINS, WILLIAM M<br />

PERKINS, WILLIAM M<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RK MIN MEM SEN CORP AUTH COMMIT COMM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,375.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ADAMS, MICHAEL H<br />

BERRIEN, TAHJ K<br />

BRIGGS, THOMAS R<br />

CLAY, WILLIAM H<br />

CLEARE, CORDELL<br />

ESCANO, RAFAEL A<br />

LILLY, KEITH L<br />

MASON-DEVITO, LINDA A<br />

PETTAWAY, FRANK<br />

RICHARDSON, GYNDOLYN<br />

RUSSELL, KEVIN<br />

WOOD-GUY, LINDA E<br />

09/16/10 - 03/16/11<br />

03/03/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

COMMUNITY CULTURAL ASSOCIATE<br />

CONSTITUENT REPRESENTATIVE<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY AFFAIRS LIAISON<br />

CHIEF OF STAFF<br />

LEGISLATIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE ASSISTANT<br />

CONSTITUENT/LEGISLATIVE ASSOCIATE<br />

RECEPTIONIST<br />

CONSTITUENT REPRESENTATIVE<br />

SCHEDULER/COMMUNITY LIAISON<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 />

$21,807.73<br />

$1,384.62<br />

$8,307.72<br />

$21,807.73<br />

$36,346.22<br />

$23,019.29<br />

$27,692.40<br />

$15,000.08<br />

$16,442.32<br />

$12,788.52<br />

$1,476.92<br />

$24,230.80<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

11/01/10<br />

11/17/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

6130<br />

6328<br />

6335<br />

6556<br />

6732<br />

6953<br />

7140<br />

7282<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

719<br />

1132<br />

1386<br />

1431<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

VERIZON<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CHARLES RICHARDSON<br />

MITCHELL'S<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<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 />

D.O. MAILING EQUIPMENT LEASE<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. MAILING EQUIPMENT LEASE<br />

Amount<br />

$221.00<br />

$327.80<br />

$1.61<br />

$302.80<br />

$1.24<br />

$442.30<br />

$420.07<br />

$778.96<br />

$1.93<br />

$149.97<br />

$420.80<br />

$1.16<br />

$1.24<br />

$514.03<br />

$146.20<br />

$302.80<br />

$149.97

SENATOR BILL PERKINS<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/22/11<br />

03/24/11<br />

1535<br />

1720<br />

VERIZON<br />

MITCHELL'S<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

01/03/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7487T<br />

1504T<br />

1505T<br />

1506T<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

PERKINS,WILLIAM<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<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 />

Page:131<br />

Amount<br />

$315.10<br />

$302.80<br />

Amount<br />

$2,443.50<br />

$1,703.30<br />

$1,625.75<br />

$982.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$252,429.38<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$11,556.83<br />

========================<br />

TOTAL ALL EXPENSES......................... $263,986.21<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,604.35<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $1,604.35<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.47<br />

OFFICE SUPPLIES EXPENSES.................................. $1,160.04

SENATOR MICHAEL H. RANZENHOFER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS<br />

Page:132<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

RANZENHOFER, MICHAEL H<br />

RANZENHOFER, MICHAEL H<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON CORPS, AUTHS & COM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,750.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AIKIN, DANIEL R<br />

BERRY, EMILY M<br />

DONNER, KATHLEEN M<br />

HETTLER, MICHAEL R<br />

MACIELAK-WOJTKOWSKI, CAROL A<br />

MALMAN, RANDI I<br />

MCNULTY, JONATHAN E<br />

MORRISSEY, DEADRA D<br />

POLLACK, JESSICA M<br />

TRABUCCO, KRISTIN B<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/26/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/01/11<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSOCIATE<br />

CHIEF OF STAFF<br />

COUNSEL<br />

LEGISLATIVE ASSOCIATE<br />

SECRETARY<br />

FIELD REPRESENTATIVE<br />

EXEC. SECRETARY/ALBANY OFFICE MNGR.<br />

LEGISLATIVE ASSISTANT<br />

RECEPTIONIST<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

TE<br />

$20,750.01<br />

$15,753.85<br />

$27,865.50<br />

$19,326.99<br />

$7,157.50<br />

$2,688.00<br />

$21,153.91<br />

$15,000.05<br />

$16,000.01<br />

$2,250.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

6130<br />

6166<br />

6328<br />

6335<br />

6501<br />

6616<br />

6686<br />

6732<br />

6890<br />

6953<br />

6975<br />

7007<br />

7140<br />

7211<br />

7299<br />

7454<br />

7470<br />

7501<br />

7514<br />

7556<br />

448<br />

CHARLES RICHARDSON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NYSEG<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

AT&T DIRECT MARKETING<br />

NORTH FOREST PROPERTIES #5 LLC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

NYSEG<br />

VERIZON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

NYSEG<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<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. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<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 />

Amount<br />

$139.75<br />

$18.72<br />

$148.24<br />

$3.39<br />

$1,567.83<br />

$115.38<br />

$21.90<br />

$2.40<br />

$1,567.83<br />

$150.01<br />

$88.15<br />

$89.56<br />

$146.37<br />

$23.35<br />

$2.82<br />

$149.97<br />

$93.14<br />

$146.81<br />

$4.71<br />

$29.90<br />

$1.99

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

463<br />

489<br />

656<br />

719<br />

753<br />

1102<br />

1172<br />

1179<br />

1302<br />

1431<br />

1535<br />

1654<br />

1774<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLES RICHARDSON<br />

NYSEG<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

CHARLES RICHARDSON<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

NYSEG<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

NORTH FOREST PROPERTIES #5 LLC<br />

NYSEG<br />

Check Date Voucher# Senate Member Description<br />

12/06/10<br />

12/06/10<br />

01/20/11<br />

01/20/11<br />

02/08/11<br />

02/08/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

6928T<br />

6929T<br />

122T<br />

123T<br />

544T<br />

545T<br />

1216T<br />

1217T<br />

1218T<br />

1344T<br />

1345T<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 />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

RUBBER STAMPS<br />

D.O. ELECTRIC SERVICE<br />

D.O. LEASE-3 MONTHS<br />

D.O. GAS SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<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 />

TOTAL EXPENSES:<br />

Page:133<br />

$49.45<br />

$94.73<br />

$46.45<br />

$144.47<br />

$43.00<br />

$8.70<br />

$105.06<br />

$4,752.30<br />

$40.71<br />

$149.97<br />

$147.87<br />

$1,584.10<br />

$80.34<br />

$519.09<br />

$838.94<br />

$347.30<br />

$673.71<br />

$683.10<br />

$670.80<br />

$670.80<br />

$683.10<br />

$529.74<br />

$357.90<br />

$529.74<br />

02/08/11 582T MCNULTY,JONATHAN LEGISLATIVE DUTIES-ALBANY $556.52<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$191,445.85<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,820.11<br />

========================<br />

TOTAL ALL EXPENSES......................... $210,265.96

SENATOR MICHAEL H. RANZENHOFER<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:134<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,240.32<br />

$0.00<br />

$10,285.25<br />

TOTAL MAILING EXPENSES............................ $11,525.57<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $59.75<br />

OFFICE SUPPLIES EXPENSES.................................. $1,073.56

SENATOR PATRICIA A. RITCHIE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGRICULTURE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:135<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

RITCHIE, PATRICIA A<br />

RITCHIE, PATRICIA A<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON AGRICULTURE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ANDREWS, STEPHANIE J<br />

CARPENTER, HOLLY F<br />

DINDL-NEFF, JENNIFER J<br />

HOLST, PATRICIA S<br />

KUSNIERZ, THEODORE T<br />

MCMURRAY, PATRICIA A<br />

PECK, BRIAN S<br />

RABIDEAU, PATRICIA A<br />

REAGEN, JAMES E<br />

RENZI, JESSICA A<br />

WALCZYK, MARK C<br />

WEHRLE, CATHERINE H<br />

WISE, GRAHAM D<br />

01/20/11 - 03/02/11<br />

01/10/11 - 03/16/11<br />

01/24/11 - 03/01/11<br />

01/01/11 - 03/16/11<br />

02/12/11 - 03/16/11<br />

01/03/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/07/11 - 01/19/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/03/11<br />

02/14/11 - 03/16/11<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR OF COMMUNITY RELATIONS<br />

LEGISLATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

DIRECTOR AGRICULTURE COMM<br />

DIRECTOR OF ADMINISTRATION<br />

DIRECTOR OF OPERATIONS<br />

CONSTITUENT ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

TE<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

$1,638.00<br />

$6,946.17<br />

$1,498.00<br />

$4,430.77<br />

$6,547.90<br />

$6,853.87<br />

$7,753.87<br />

$868.00<br />

$8,103.85<br />

$2,128.00<br />

$7,957.35<br />

$5,076.93<br />

$5,076.94<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

1431<br />

1441<br />

1535<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MAILFINANCE INC. DBA HASLER<br />

THE SCOTSMAN PRESS/DBA THE VALLEY <strong>NEW</strong>S/PATRI<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

02/08/11<br />

02/08/11<br />

03/09/11<br />

546T<br />

547T<br />

1219T<br />

RITCHIE,PATRICIA<br />

RITCHIE,PATRICIA<br />

RITCHIE,PATRICIA<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

844T<br />

845T<br />

846T<br />

847T<br />

1224T<br />

CARPENTER,HOLLY<br />

HOLST,PATRICIA<br />

PECK,BRIAN<br />

WEHRLE,CATHERINE<br />

RABIDEAU,PATRICIA<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. MAILING EQUIPMENT LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<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 />

Amount<br />

$149.97<br />

$26.00<br />

$159.19<br />

Amount<br />

$877.15<br />

$884.80<br />

$1,490.55<br />

Amount<br />

$104.00<br />

$104.00<br />

$305.96<br />

$104.00<br />

$199.92

SENATOR PATRICIA A. RITCHIE<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:136<br />

03/15/11 1314T ANDREWS,STEPHANIE IDENTIFICATION FOR PERSONNEL $46.41<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$89,408.48<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,451.95<br />

========================<br />

TOTAL ALL EXPENSES......................... $93,860.43<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,429.90<br />

$0.00<br />

$30,396.32<br />

TOTAL MAILING EXPENSES............................ $31,826.22<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $43.99<br />

OFFICE SUPPLIES EXPENSES.................................. $1,175.41

SENATOR JOSE G. RIVERA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS<br />

Page:137<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

RIVERA, JOSE G<br />

RIVERA, JOSE G<br />

Dates Of Service<br />

01/01/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COM CV, CRIME & COR<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$2,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AGDERN, RUSSELL D<br />

CARRION, MARCO A<br />

CRUZ, CONCHITA<br />

GOMEZ-JIMENEZ, LUCIA<br />

MALONE, CHRISTOPHER J<br />

OSORNO, DAVID<br />

URENA, JOSIRIS<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/04/11 - 03/16/11<br />

01/10/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

02/07/11 - 03/16/11<br />

DIRECTOR OF COMMUNITY AFFAIRS<br />

CHIEF OF STAFF<br />

COMMUNICATIONS DIRECTOR<br />

COMMUNITY LIAISON<br />

POLICY DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

COMMUNITY REPRESENTATIVE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$8,480.76<br />

$15,692.37<br />

$10,846.19<br />

$5,923.09<br />

$7,384.64<br />

$4,430.76<br />

$3,461.56<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/22/11<br />

1431<br />

1544<br />

MAILFINANCE INC. DBA HASLER<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

02/08/11<br />

02/08/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

548T<br />

549T<br />

1051T<br />

1052T<br />

1053T<br />

1377T<br />

1378T<br />

1379T<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

RIVERA,JOSE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. MAILING EQUIPMENT LEASE<br />

RUBBER STAMPS<br />

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 />

Amount<br />

$149.97<br />

$8.70<br />

Amount<br />

$447.93<br />

$281.50<br />

$447.93<br />

$447.93<br />

$777.93<br />

$612.93<br />

$576.47<br />

$777.93<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$79,873.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,529.22<br />

========================<br />

TOTAL ALL EXPENSES......................... $84,402.42

SENATOR JOSE G. RIVERA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:138<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$6.67<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $6.67<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $132.06<br />

OFFICE SUPPLIES EXPENSES.................................. $186.83

SENATOR JOSEPH E. ROBACH<br />

DEPUTY MAJORITY LEADER FOR POLICY<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON LABOR<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:139<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ROBACH, JOSEPH E<br />

ROBACH, JOSEPH E<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON LABOR<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AGOSTINELLI, JOSEPH J<br />

CONLON, ANDREW J<br />

JENSEN, JOSHUA T<br />

KOSIOREK, PAULA M<br />

LOFFREDO, MICHELLE E<br />

MONAHAN, KELLIE A<br />

MONAHAN, KELLIE A<br />

MORRIS, KIRK A<br />

MORRIS, KIRK A<br />

MUNZINGER, KATHERINE B<br />

RAGAZZO, TIMOTHY P<br />

WATERS, JAKE A<br />

WILLIAMS, STEPHANIE L<br />

09/16/10 - 03/16/11<br />

11/29/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/08/10<br />

01/05/11<br />

09/16/10 - 11/08/10<br />

01/05/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

DIRECTOR OF COMMUNICATIONS<br />

CONSTITUENT SERVICES COORDINATOR<br />

PUBLIC POLICY ADVISOR<br />

OFFICE MANAGER<br />

LEGISLATIVE COORD & COMMITTEE CLERK<br />

DISTRICT OFFICE COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

DIRECTOR OF OPERATIONS & LEGISLATION<br />

COMMUNITY LIAISON<br />

DIRECTOR OF PUBLIC RELATIONS<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$21,961.57<br />

$10,950.00<br />

$15,307.73<br />

$23,711.63<br />

$16,538.53<br />

$5,788.49<br />

$3,163.48<br />

$12,734.62<br />

$8,884.62<br />

$2,423.08<br />

$28,615.41<br />

$8,653.92<br />

$22,961.61<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

6129<br />

6130<br />

6335<br />

6432<br />

6494<br />

6581<br />

6615<br />

6732<br />

6749<br />

6883<br />

6975<br />

7006<br />

7170<br />

7318<br />

7322<br />

7299<br />

7454<br />

DYNAMIC KLEANING, INC.<br />

CHARLES RICHARDSON<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

2300 WRR, LLCATTN: VINCENT M. MOYER<br />

DYNAMIC KLEANING, INC.<br />

ROCHESTER GAS & ELECTRC CORP<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

2300 WRR, LLCATTN: VINCENT M. MOYER<br />

CHARLES RICHARDSON<br />

ROCHESTER GAS & ELECTRC CORP<br />

DYNAMIC KLEANING, INC.<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

DYNAMIC KLEANING, INC.<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<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 />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

Amount<br />

$225.00<br />

$360.75<br />

$1.13<br />

$176.18<br />

$2,143.23<br />

$180.00<br />

$215.95<br />

$0.61<br />

$172.06<br />

$2,143.23<br />

$227.55<br />

$95.43<br />

$225.00<br />

$176.11<br />

$180.00<br />

$0.31<br />

$149.97

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7469<br />

7514<br />

189<br />

327<br />

448<br />

463<br />

488<br />

907<br />

913<br />

981<br />

1170<br />

1267<br />

1415<br />

1431<br />

1568<br />

1650<br />

1773<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ROCHESTER GAS & ELECTRC CORP<br />

AT&T DIRECT MARKETING<br />

DYNAMIC KLEANING, INC.<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

ROCHESTER GAS & ELECTRC CORP<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

DYNAMIC KLEANING, INC.<br />

2300 WRR, LLCATTN: VINCENT M. MOYER<br />

ROCHESTER GAS & ELECTRC CORP<br />

CHARLES RICHARDSON<br />

DYNAMIC KLEANING, INC.<br />

MAILFINANCE INC. DBA HASLER<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

2300 WRR, LLCATTN: VINCENT M. MOYER<br />

ROCHESTER GAS & ELECTRC CORP<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

7017T<br />

7018T<br />

7019T<br />

7251T<br />

7388T<br />

264T<br />

414T<br />

436T<br />

829T<br />

830T<br />

1054T<br />

1346T<br />

1507T<br />

1694T<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 />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE- 3 MONTHS<br />

D.O. ELECTRIC AND GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. ELECTRIC AND GAS SERVICE<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 />

TOTAL EXPENSES:<br />

Page:140<br />

$253.44<br />

$1.34<br />

$180.00<br />

$175.96<br />

$2.41<br />

$127.65<br />

$227.25<br />

$173.54<br />

$180.00<br />

$6,558.24<br />

$259.98<br />

$111.00<br />

$180.00<br />

$149.97<br />

$172.25<br />

$2,186.08<br />

$341.67<br />

$611.10<br />

$611.10<br />

$601.55<br />

$621.10<br />

$365.00<br />

$611.10<br />

$611.10<br />

$771.10<br />

$771.10<br />

$611.10<br />

$771.10<br />

$365.00<br />

$931.10<br />

$931.10<br />

02/08/11 583T CONLON,ANDREW IDENTIFICATION FOR PERSONNEL $249.92<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$224,569.72<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27,386.86<br />

========================<br />

TOTAL ALL EXPENSES......................... $251,956.58

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:141<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$743.87<br />

$0.00<br />

$24,290.82<br />

TOTAL MAILING EXPENSES............................ $25,034.69<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.08<br />

OFFICE SUPPLIES EXPENSES.................................. $1,101.90

SENATOR STEPHEN M. SALAND<br />

VICE CHAIR OF MAJORITY CONFERENCE<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CODES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:142<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SALAND, STEPHEN M<br />

SALAND, STEPHEN M<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

VICE CHAIR OF MAJORITY CONFERENCE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$5,500.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CHAUVIN, CAROLINE<br />

CURRAN, CHRISTINA A<br />

DICKINSON, NAOMI T<br />

DICKINSON, NAOMI T<br />

DICKINSON, NAOMI T<br />

DUNCAN, EILEEN M<br />

FLESLAND, ANGELA E<br />

LAPIERRE, LINDA P<br />

LOFRUMENTO, MARIANNE C<br />

LOFRUMENTO, MARIANNE C<br />

MAZZARELLA, SAVERIA L<br />

MCGUIRE, SUSAN L<br />

MURRAY, DARLENE D<br />

PAGONES, STEVEN A<br />

PARISE, CATHLEEN<br />

POWIS, RODNEY C<br />

WILBER, CAROL A<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

01/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 02/16/11<br />

11/05/10 - 03/01/11<br />

09/16/10 - 11/02/10<br />

12/22/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/14/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

CHIEF OF STAFF LEGISLATIVE DIRECTOR<br />

SENIOR LEGISLATIVE ANALYST<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT SERVICES ASSISTANT<br />

DISTRICT COORDINATOR<br />

COMMITTEE CLERK<br />

DISTRICT COORDINATOR<br />

DISTRICT COORDINATOR<br />

COUNSEL<br />

DISTRICT COORDINATOR<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

$37,134.70<br />

$24,805.07<br />

$16,371.08<br />

$8,616.36<br />

$5,538.46<br />

$25,407.72<br />

$8,846.26<br />

$11,520.00<br />

$6,210.01<br />

$3,589.07<br />

$6,019.30<br />

$18,213.51<br />

$8,038.48<br />

$3,805.88<br />

$15,305.81<br />

$4,038.46<br />

$13,111.59<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

6328<br />

6335<br />

6479<br />

6520<br />

6634<br />

6667<br />

6732<br />

6868<br />

6906<br />

6953<br />

7140<br />

7283<br />

7299<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GUARDIAN SELF STORAGE EAST LLC<br />

I & R LLC<br />

VERIZON<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

AT&T DIRECT MARKETING<br />

GUARDIAN SELF STORAGE EAST LLC<br />

I & R LLC<br />

VERIZON<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

LAW BOOK(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. TELEPHONE SERVICES<br />

Amount<br />

$247.24<br />

$7.81<br />

$1,752.98<br />

$457.60<br />

$90.31<br />

$170.00<br />

$8.26<br />

$1,752.98<br />

$457.60<br />

$169.32<br />

$170.43<br />

$20.92<br />

$10.53

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

7454<br />

7501<br />

7514<br />

49<br />

448<br />

719<br />

937<br />

1431<br />

1535<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NE<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

12/20/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

7252T<br />

124T<br />

265T<br />

415T<br />

550T<br />

697T<br />

831T<br />

1056T<br />

1372T<br />

1508T<br />

1695T<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 />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

01/25/11<br />

6174T<br />

6313T<br />

6401T<br />

230T<br />

LOFRUMENTO, MARIANNE<br />

LOFRUMENTO, MARIANNE<br />

CURRAN, CHRISTINA<br />

DUNCAN, EILEEN<br />

D.O. MAILING EQUIPMENT LEASE<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 />

D.O. MAILING EQUIPMENT 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 />

MEETING-LAGRANGEVILLE<br />

LEGISLATIVE DUTIES-LAGRANGEVILLE<br />

LEGISLATIVE DUTIES-POUGHKEEPSIE<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:143<br />

Amount<br />

$299.94<br />

$165.68<br />

$4.68<br />

$56.74<br />

$5.86<br />

$219.94<br />

$60.00<br />

$299.94<br />

$163.26<br />

Amount<br />

$127.50<br />

$129.15<br />

$449.15<br />

$449.15<br />

$449.15<br />

$449.15<br />

$449.15<br />

$449.15<br />

$609.15<br />

$769.15<br />

$501.05<br />

Amount<br />

$90.23<br />

$187.50<br />

$187.50<br />

$84.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$261,821.79<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$11,972.15<br />

========================<br />

TOTAL ALL EXPENSES......................... $273,793.94

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:144<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$388.72<br />

$0.00<br />

$793.28<br />

TOTAL MAILING EXPENSES............................ $1,182.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $62.19<br />

OFFICE SUPPLIES EXPENSES.................................. $1,377.47

SENATOR JOHN SAMPSON<br />

MINORITY LEADER<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON RULES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:145<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SAMPSON, JOHN L<br />

SAMPSON, JOHN L<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

MINORITY LEADER<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$8,625.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<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 />

MARKUS, DAVID E<br />

MARSHALL, NICOLA S<br />

MCBAIN, ROY A<br />

MONK, MARIE<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 />

WATSON, DILAY M<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<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 />

SENIOR COUNSEL TO MAJ CONF LEADER<br />

DISTRICT REPRESENTATIVE<br />

COUNSEL<br />

COMMUNITY LIAISON<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 />

COMMITTEE CLERK<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$12,269.26<br />

$12,269.26<br />

$17,177.00<br />

$19,630.87<br />

$32,153.87<br />

$29,446.26<br />

$31,153.86<br />

$24,230.79<br />

$20,769.30<br />

$45,673.15<br />

$14,723.13<br />

$9,373.74<br />

$17,177.00<br />

$4,907.74<br />

$17,177.00<br />

$15,576.93<br />

$11,250.00<br />

$27,692.37<br />

$27,692.37<br />

$17,177.00<br />

$45,396.26<br />

$28,461.62<br />

$21,839.26<br />

$17,307.72<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

6130<br />

6328<br />

6335<br />

6348<br />

6514<br />

6649<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$360.75<br />

$399.30<br />

$1.56<br />

$47.00<br />

$3,600.00<br />

$47.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

6650<br />

6732<br />

6751<br />

6902<br />

6953<br />

7040<br />

7045<br />

7048<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

7523<br />

318<br />

448<br />

463<br />

612<br />

617<br />

719<br />

753<br />

1128<br />

1255<br />

1403<br />

1431<br />

1535<br />

1555<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLES RICHARDSON<br />

AT&T DIRECT MARKETING<br />

AA SUPREME LOCKSMITH<br />

1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES<br />

VERIZON<br />

CHRIS COFFEE SERVICE INC<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHRIS COFFEE SERVICE INC<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHARLES RICHARDSON<br />

VERIZON<br />

CHARLES RICHARDSON<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

ADT SECURITY SERVICES INC<br />

ADT SECURITY SERVICES INC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

THE HOME DEPOT<br />

Check Date Voucher# Senate Member Description<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

7389T<br />

7390T<br />

7391T<br />

7392T<br />

7360T<br />

416T<br />

417T<br />

418T<br />

419T<br />

551T<br />

1347T<br />

1348T<br />

1349T<br />

1350T<br />

1509T<br />

1510T<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 />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SAMPSON, JOHN<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LOCK & INTERCOM MAINTENANCE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ALARM SYSTEM INSTALLATION<br />

D.O. ALARM SYSTEM<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

HOUSEHOLD SUPPLIES<br />

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:146<br />

Amount<br />

$360.75<br />

$1.06<br />

$2,780.00<br />

$3,600.00<br />

$417.16<br />

$30.75<br />

$47.00<br />

$455.10<br />

$427.10<br />

$0.84<br />

$149.97<br />

$393.69<br />

$1.29<br />

$47.00<br />

$41.25<br />

$1.35<br />

$127.65<br />

$47.00<br />

$127.65<br />

$391.41<br />

$111.00<br />

$47.00<br />

$2,054.00<br />

$272.23<br />

$149.97<br />

$387.51<br />

$5.99<br />

Amount<br />

$375.00<br />

$210.00<br />

$375.00<br />

$210.00<br />

$45.00<br />

$210.00<br />

$210.00<br />

$540.00<br />

$540.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

$540.00

SENATOR JOHN SAMPSON<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

11/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

01/11/11<br />

01/11/11<br />

01/20/11<br />

6209T<br />

6210T<br />

6548T<br />

6935T<br />

6936T<br />

7122T<br />

7123T<br />

27T<br />

28T<br />

137T<br />

PIPER,SHIRLEY<br />

TROTMAN, MICHELLE<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

MARKUS,DAVID<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ROCHESTER<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:147<br />

Amount<br />

$145.00<br />

$153.00<br />

$147.00<br />

$306.00<br />

$300.00<br />

$285.40<br />

$621.50<br />

$300.00<br />

$184.00<br />

$184.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$568,900.79<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$25,392.23<br />

========================<br />

TOTAL ALL EXPENSES......................... $594,293.02<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,945.84<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2,945.84<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$182.79<br />

OFFICE SUPPLIES EXPENSES.................................. $2,019.24

SENATOR DIANE J. SAVINO<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CHILDREN & FAMILIES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:148<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SAVINO, DIANE J<br />

SAVINO, DIANE J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CH SEN CHLD & FAM COM<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ARVANITES, MICHAEL D<br />

BARNES, AMOY K<br />

BOYD, SHEILA<br />

CALDONE, DOROTHY J<br />

CARBONE, JOANNE<br />

CATALDO, ROBERT L<br />

FAMULARO, FAITH MARIE<br />

FLEISCHER, JULES<br />

GUCCIARDI, CARL J<br />

LATER, ALEX<br />

SOLLAZZO, JOHN N<br />

TINSLY, ANA M<br />

TINSLY, ANA M<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

DEPUTY CHIEF OF STAFF/OPERATIONS<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

COMMUNITY LIAISON<br />

<strong>SENATE</strong> AIDE<br />

SCHEDULER<br />

CHIEF OF STAFF<br />

LEGISLATIVE DIRECTOR<br />

LIAISON FOR BORO PARK<br />

RESEARCH & DEVELOPMENT ASSNT<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

$30,000.10<br />

$18,500.04<br />

$14,000.09<br />

$4,384.63<br />

$22,000.03<br />

$35,000.03<br />

$25,000.04<br />

$5,000.06<br />

$25,000.04<br />

$17,500.08<br />

$5,000.06<br />

$21,923.15<br />

$6,000.02<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

6319Z<br />

6328<br />

6335<br />

6363<br />

6488<br />

6522<br />

6732<br />

6767<br />

6877<br />

6907<br />

7024Z<br />

6953<br />

7082Z<br />

7140<br />

7335<br />

7299<br />

7454<br />

7501<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

TATYANNA AND ANATOLY KELLERMAN<br />

AT&T DIRECT MARKETING<br />

PROJECT ONE SERVICES, INC.<br />

GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />

TATYANNA AND ANATOLY KELLERMAN<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

PROJECT ONE SERVICES, INC.<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

GENERAL <strong>EXPENDITURE</strong>S<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. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$114.36<br />

$160.99<br />

$1.60<br />

$585.00<br />

$3,251.00<br />

$1,050.00<br />

$0.25<br />

$585.00<br />

$3,251.00<br />

$1,050.00<br />

$90.68<br />

$141.78<br />

$88.10<br />

$141.01<br />

$585.00<br />

$0.28<br />

$299.94<br />

$140.45

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

7514<br />

344<br />

448<br />

463<br />

507Z<br />

719<br />

934<br />

1132<br />

1181<br />

1183Z<br />

1431<br />

1714Z<br />

1535<br />

1595<br />

1658<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AT&T DIRECT MARKETING<br />

PROJECT ONE SERVICES, INC.<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

PROJECT ONE SERVICES, INC.<br />

CHARLES RICHARDSON<br />

TATYANNA AND ANATOLY KELLERMAN<br />

JOURNAL VOUCHER<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

PROJECT ONE SERVICES, INC.<br />

TATYANNA AND ANATOLY KELLERMAN<br />

Check Date Voucher# Senate Member Description<br />

12/27/10<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

7393T<br />

420T<br />

421T<br />

422T<br />

423T<br />

832T<br />

1057T<br />

1058T<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. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE-3 MONTHS<br />

D.O. ELECTRIC SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

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 />

Page:149<br />

Amount<br />

$0.17<br />

$585.00<br />

$0.45<br />

$178.25<br />

$197.17<br />

$138.65<br />

$585.00<br />

$155.00<br />

$3,339.00<br />

$68.24<br />

$299.94<br />

$130.75<br />

$150.06<br />

$585.00<br />

$1,113.00<br />

Amount<br />

$734.56<br />

$403.66<br />

$572.29<br />

$570.03<br />

$559.19<br />

$732.61<br />

$908.95<br />

$573.04<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$272,183.40<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,116.45<br />

========================<br />

TOTAL ALL EXPENSES......................... $296,299.85<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,173.15<br />

$0.00<br />

$14,948.87<br />

TOTAL MAILING EXPENSES............................ $16,122.02<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $27.30<br />

OFFICE SUPPLIES EXPENSES.................................. $1,138.25

SENATOR ERIC T. SCHNEIDERMAN<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SCHNEIDERMAN, ERIC T<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARSENAULT, EMILY J<br />

ARSENAULT, EMILY J<br />

BERHAUPT, JUSTIN D<br />

BOCCHETTI, PATRICIA L<br />

BOCCHETTI, PATRICIA L<br />

FREEDLAND, JAMES E<br />

GOODY, NANCY H<br />

HARVEY, CHRISTINA M<br />

HARVEY, CHRISTINA M<br />

KAGAN, RACHEL G<br />

KIM, JIHOON<br />

KIM, JIHOON<br />

MEADE, MICHAEL R<br />

PEREZ, LILLIAM A<br />

POOLE, CLIFTON A<br />

RETIF, RAQUEL M<br />

SANTIAGO, WILMARD<br />

SANTIAGO, WILMARD<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

11/03/10 - 11/30/10<br />

12/23/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

11/03/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 09/21/10<br />

11/01/10 - 12/08/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 09/19/10<br />

10/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

10/13/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

Title<br />

DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />

DEPUTY CHIEF OF STAFF/COMMUNICATIONS<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 />

CHIEF OF STAFF FOR POLICY & COMMUN.<br />

SPECIAL ASSISTANT TO THE SENATOR<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

DEPUTY CHIEF STAFF FOR DIST. OPER.<br />

CHF OF STAFF FOR DIDT<br />

SPECIAL ASSISTANT TO THE SENATOR<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT SERVICES COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<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 />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:150<br />

Amount<br />

$18,346.20<br />

Amount<br />

$6,946.16<br />

$2,215.39<br />

$22,076.95<br />

$3,246.76<br />

$277.70<br />

$11,814.66<br />

$15,138.51<br />

$2,961.54<br />

$7,915.39<br />

$12,338.50<br />

$1,730.77<br />

$11,769.25<br />

$13,269.26<br />

$26,784.63<br />

$12,576.93<br />

$5,192.31<br />

$15,138.51<br />

$923.08<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

6328<br />

6335<br />

6510<br />

6556<br />

6732<br />

6742<br />

6754<br />

6898<br />

6953<br />

6975<br />

7041<br />

7140<br />

7321<br />

7299<br />

7433<br />

7454<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

FACILITY VALUE<br />

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />

VERIZON<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

VERIZON<br />

FACILITY VALUE<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<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 />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. SCHNEIDERMAN<br />

D.O. MAILING EQUIPMENT LEASE<br />

Amount<br />

$218.35<br />

$285.47<br />

$6,150.00<br />

$476.16<br />

$76.40<br />

$59.39<br />

$2,286.24<br />

$6,150.00<br />

$214.06<br />

$227.55<br />

$58.17<br />

$212.70<br />

$571.56<br />

$66.45<br />

$58.07<br />

$149.97

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

03/15/11<br />

7501<br />

7514<br />

456<br />

617<br />

719<br />

1386<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

CHARLES RICHARDSON<br />

VERIZON<br />

MITCHELL'S<br />

Check Date Voucher# Senate Member Description<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

CANCELLATION OF MOBILE PHONE-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2010<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:151<br />

$212.77<br />

$32.61<br />

-$41.41<br />

$127.65<br />

$213.54<br />

$119.04<br />

12/20/10 7253T SCHNEIDERMAN,ERIC LEGISLATIVE DUTIES-ALBANY $583.10<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$190,662.50<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,507.84<br />

========================<br />

TOTAL ALL EXPENSES......................... $209,170.34<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$249.90<br />

$0.00<br />

$35,523.07<br />

TOTAL MAILING EXPENSES............................ $35,772.97<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$58.64<br />

OFFICE SUPPLIES EXPENSES.................................. $63.03

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, 2010 to March 31, 2011<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />

Page:152<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SERRANO, JOSE M<br />

SERRANO, JOSE M<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COMM CA, TOUR, P&R<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$2,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CAMACHO, JO-ANN<br />

CAMACHO, JO-ANN<br />

HERNANDEZ, JULIANA M<br />

MEYER, GREGORY G<br />

NEGRON, ANNETTE<br />

OLIVO, DAMARIS C<br />

PRZYBYLA, YVONNE E<br />

RIVERA, ERIC A<br />

SANTANA, ANGEL L<br />

SANTANA, ANGEL L<br />

SOTELO, INGRID D<br />

SOTELO, INGRID D<br />

TORRES, ALLISON E<br />

TORRES, ALLISON E<br />

WILLIAMS, LINDA S<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/02/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

01/20/11 - 03/16/11<br />

RECEPTIONIST<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

LEGISLATIVE DIRECTOR/COUNSEL<br />

COMMUNITY LIAISON<br />

COMMUNICATIONS DIRECTOR<br />

CHIEF OF STAFF<br />

SCHEDULER/COMMUNITY LIAISON<br />

OFFICE ASSISTANT<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

POLICY ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

$11,692.32<br />

$1,230.77<br />

$6,769.24<br />

$9,230.80<br />

$20,846.23<br />

$24,846.20<br />

$35,538.56<br />

$22,346.17<br />

$6,550.00<br />

$3,700.00<br />

$13,884.63<br />

$950.00<br />

$18,269.26<br />

$2,075.00<br />

$7,692.32<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/17/10<br />

6130<br />

6268<br />

6328<br />

6335<br />

6356<br />

6364<br />

6492<br />

6556<br />

6732<br />

6761<br />

6766<br />

6881<br />

6953<br />

7057<br />

7140<br />

7282<br />

CHARLES RICHARDSON<br />

CITIBANK NA<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

MITCHELL'S<br />

AT&T DIRECT MARKETING<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

AMBUSH ALARM & ELECTRONICS INC<br />

QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.<br />

VERIZON<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

VERIZON<br />

MITCHELL'S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE EQUIPMENT<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. EXTERMINATING SERVICE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. ALARM SYSTEM<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$360.75<br />

$844.33<br />

$145.82<br />

$0.76<br />

$358.00<br />

$55.00<br />

$2,808.75<br />

$310.40<br />

$0.54<br />

$358.00<br />

$105.00<br />

$2,808.75<br />

$146.62<br />

$55.00<br />

$146.37<br />

$310.40

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7328<br />

7299<br />

7454<br />

7501<br />

7514<br />

333<br />

448<br />

455<br />

719<br />

914<br />

925<br />

932<br />

1280<br />

1386<br />

1431<br />

1535<br />

1584<br />

1721<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

AT&T DIRECT MARKETING<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

VERIZON<br />

CHARLES RICHARDSON<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

AMBUSH ALARM & ELECTRONICS INC<br />

ADVANTAGE PEST CONTROL CO., INC.<br />

MITCHELL'S<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

BLUE CHIP BUILDING MAINTENANCE INC<br />

MITCHELL'S<br />

Check Date Voucher# Senate Member Description<br />

11/22/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6790T<br />

6930T<br />

7113T<br />

7254T<br />

125T<br />

266T<br />

424T<br />

552T<br />

698T<br />

833T<br />

1059T<br />

1351T<br />

1312T<br />

1511T<br />

1696T<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 />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. ALARM SYSTEM<br />

D.O. EXTERMINATING SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:153<br />

Amount<br />

$358.00<br />

$0.33<br />

$149.97<br />

$146.87<br />

$1.01<br />

$371.00<br />

$0.45<br />

$255.84<br />

$146.05<br />

$111.00<br />

$371.00<br />

$105.00<br />

$55.00<br />

$310.40<br />

$149.97<br />

$142.98<br />

$371.00<br />

$310.40<br />

Amount<br />

$462.01<br />

$357.00<br />

$357.00<br />

$357.00<br />

$359.94<br />

$359.94<br />

$524.94<br />

$359.94<br />

$359.94<br />

$359.94<br />

$359.94<br />

$689.94<br />

$45.00<br />

$689.94<br />

$524.94<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$227,621.53<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,338.17<br />

========================<br />

TOTAL ALL EXPENSES......................... $245,959.70

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:154<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$310.38<br />

$0.00<br />

$16,996.65<br />

TOTAL MAILING EXPENSES............................ $17,307.03<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.13<br />

OFFICE SUPPLIES EXPENSES.................................. $638.86

SENATOR JAMES L. SEWARD<br />

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON INSURANCE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:155<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SEWARD, JAMES L<br />

SEWARD, JAMES L<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSNT MAJ LEADER FOR CONFERENCE OPS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$6,250.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BISHOP, JEFFREY C<br />

CANNISTRA, DOUGLAS B<br />

COOPER, ALISON<br />

DAVIE, DUNCAN S<br />

GIBSON, JACQUELINE T<br />

HEIMROTH, LAURIE A<br />

KEELER, ANN M<br />

KING, LUANN M<br />

MAHSERDJIAN, JOANNA G<br />

PHILLIPS, BERNADETTE M<br />

SMITH, MARY L<br />

TAYLOR, JULIE L<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

COMMUNICATIONS DIRECTOR<br />

STAFF ASSISTANT<br />

COMMITTEE DIRECTOR<br />

CHIEF OF STAFF<br />

OFFICE ASSISTANT<br />

COMMITTEE CLERK<br />

OFFICE ASSISTANT<br />

STAFF ASSISTANT<br />

LEGISLATIVE ANALYST<br />

EXECUTIVE ASSISTANT<br />

STAFF ASSISTANT<br />

SECRETARY<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

$22,715.87<br />

$5,500.04<br />

$23,380.04<br />

$42,745.04<br />

$15,000.05<br />

$20,543.14<br />

$3,115.38<br />

$15,788.48<br />

$3,634.62<br />

$26,845.00<br />

$6,075.03<br />

$15,488.57<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

6328<br />

6335<br />

6380<br />

6426<br />

6429<br />

6466<br />

6585<br />

6727<br />

6732<br />

6780<br />

6810<br />

6854<br />

6953<br />

6978<br />

7140<br />

7166<br />

7203<br />

7299<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

MPW SERVICES<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

RICHARD A. HARLEM<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

JOHNSON <strong>NEW</strong>SPAPER CORP<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

MPW SERVICES<br />

RICHARD A. HARLEM<br />

VERIZON<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

VERIZON<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$224.70<br />

$33.63<br />

$143.56<br />

$175.00<br />

$22.01<br />

$1,707.53<br />

$38.45<br />

$62.80<br />

$25.34<br />

$125.58<br />

$140.00<br />

$1,707.53<br />

$218.30<br />

$38.37<br />

$217.05<br />

$22.03<br />

$165.63<br />

$31.50

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

7309<br />

7327<br />

7454<br />

7501<br />

7514<br />

323<br />

326<br />

332<br />

360<br />

448<br />

719<br />

786<br />

789<br />

904<br />

924<br />

972<br />

1119<br />

1431<br />

1456<br />

1535<br />

1565<br />

1636<br />

1737<br />

1747<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MPW SERVICES<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MPW SERVICES<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

NYSEG<br />

RICHARD A. HARLEM<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

RICHARD A. HARLEM<br />

MPW SERVICES<br />

MAILFINANCE INC. DBA HASLER<br />

NYSEG<br />

VERIZON<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

RICHARD A. HARLEM<br />

MPW SERVICES<br />

CASELLA WASTE MANAGEMENT OF NE W <strong>YORK</strong> INC<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/26/10<br />

11/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

6173T<br />

6384T<br />

6527T<br />

6913T<br />

7023T<br />

7198T<br />

7083T<br />

7223T<br />

7361T<br />

7362T<br />

126T<br />

267T<br />

425T<br />

553T<br />

699T<br />

711T<br />

834T<br />

1060T<br />

1352T<br />

1353T<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<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 />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<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. TELEPHONE SERVICES<br />

D.O. ELECTRIC AND GAS SERVICE<br />

D.O. LEASE-2 MOTNHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. RUBBISH REMOVAL<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. CLEANING<br />

D.O. RUBBISH REMOVAL<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

CONFERENCE-AUSTIN, TX<br />

REGISTRATION FEE(S)-SEN.SEWARD-AUSTIN,TX<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

Page:156<br />

Amount<br />

$140.00<br />

$38.61<br />

$449.91<br />

$218.32<br />

$14.03<br />

$175.00<br />

$20.59<br />

$38.78<br />

$232.21<br />

$15.08<br />

$213.80<br />

$247.81<br />

$3,619.96<br />

$22.04<br />

$38.95<br />

$1,809.98<br />

$140.00<br />

$449.91<br />

$262.56<br />

$217.38<br />

$20.59<br />

$1,809.98<br />

$140.00<br />

$39.27<br />

Amount<br />

$45.00<br />

$45.00<br />

$45.00<br />

$45.00<br />

$769.80<br />

$350.00<br />

$45.00<br />

$45.00<br />

$45.00<br />

$45.00<br />

$210.00<br />

$210.00<br />

$210.00<br />

$210.00<br />

$210.00<br />

$132.80<br />

$210.00<br />

$565.00<br />

$473.90<br />

$540.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

03/22/11<br />

03/22/11<br />

03/28/11<br />

1512T<br />

1513T<br />

1697T<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

SEWARD, JAMES<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

01/25/11<br />

02/22/11<br />

03/28/11<br />

6301T<br />

6302T<br />

6303T<br />

6386T<br />

6387T<br />

6388T<br />

231T<br />

795T<br />

1665T<br />

PHILLIPS, BERNADETTE<br />

PHILLIPS, BERNADETTE<br />

PHILLIPS, BERNADETTE<br />

COOPER,ALISON<br />

COOPER,ALISON<br />

COOPER,ALISON<br />

DAVIE, DUNCAN<br />

COOPER,ALISON<br />

MAHSERDJIAN,JOANNA<br />

CONFERENCE-WASHINGTON,DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ONEONTA<br />

MEETING-ONEONTA<br />

MEETING-ONEONTA<br />

MEETING-SCHOHARIE<br />

MEETING-OTSEGO<br />

MEETING-COOPERSTOWN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MIDDLEBURGH<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:157<br />

Amount<br />

$734.65<br />

$420.00<br />

$375.00<br />

Amount<br />

$80.00<br />

$80.00<br />

$80.00<br />

$30.50<br />

$49.00<br />

$59.00<br />

$80.00<br />

$92.32<br />

$40.29<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$246,831.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$22,046.03<br />

========================<br />

TOTAL ALL EXPENSES......................... $268,877.32<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,205.02<br />

$0.00<br />

$3,636.14<br />

TOTAL MAILING EXPENSES............................ $4,841.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $239.43<br />

OFFICE SUPPLIES EXPENSES.................................. $1,323.69

SENATOR DEAN G. SKELOS<br />

TEMPORARY PRESIDENT AND MAJORITY LEADER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON RULES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:158<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SKELOS, DEAN GEORGE<br />

SKELOS, DEAN GEORGE<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

TEMPORARY PRESIDENT<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$10,375.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AUE, DEBORAH A<br />

BOGARDUS, BRENT E<br />

CARTER, CYNTHIA J<br />

DIBRITA, JESSICA C<br />

DIBRITA, JESSICA C<br />

KAPLAN, IRENE<br />

LEE, MARVIN A<br />

LIGUORI, ELIZABETH M<br />

LOCASCIO II, THOMAS J<br />

MCGRAW, PAUL B<br />

MITOLA, ROBBYANN<br />

SMITH, SANDRA A<br />

VILLACCI, IRENE V<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/07/10 - 02/02/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/04/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

EXECUTIVE SECRETARY<br />

SR. SPECIAL ADV TO THE MIN LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT CASE WORKER<br />

CONSTITUENT CASE WORKER<br />

COMMUNITY RELATIONS COORDINATOR<br />

COMMUNITY LIAISON<br />

CONSTITUENT SERVICE AIDE<br />

DIRECTOR DISTRICT OPERATIONS<br />

CLERK<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT CASE WORKER<br />

COUNSEL<br />

RA<br />

SA<br />

RA<br />

TE<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

$30,946.23<br />

$48,569.25<br />

$20,115.49<br />

$2,179.40<br />

$1,515.00<br />

$6,307.71<br />

$1,038.48<br />

$19,092.33<br />

$35,207.72<br />

$7,307.79<br />

$9,038.47<br />

$20,592.39<br />

$6,250.01<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

6244<br />

6249<br />

6328<br />

6335<br />

6463<br />

6567<br />

6732<br />

6851<br />

6953<br />

6975<br />

7140<br />

7161<br />

7167<br />

7183<br />

7297<br />

7299<br />

7416<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

55 ROCKVILLE ASSOCIATES LP<br />

CHRIS COFFEE SERVICE INC<br />

AT&T DIRECT MARKETING<br />

55 ROCKVILLE ASSOCIATES LP<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

BUDD-MORGAN ALARM COMPANY<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

AT&T DIRECT MARKETING<br />

LONG ISLAND BUSINESS <strong>NEW</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

COFFEE AND SUPPLIES<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. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ALARM SYSTEM<br />

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$200.00<br />

$84.00<br />

$306.65<br />

$5.46<br />

$2,852.58<br />

$28.64<br />

$9.54<br />

$2,852.58<br />

$307.81<br />

$332.90<br />

$304.33<br />

$400.00<br />

$164.00<br />

$810.00<br />

$13.00<br />

$5.90<br />

$119.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

7454<br />

7501<br />

7514<br />

7517<br />

7519<br />

57<br />

61<br />

86<br />

369<br />

448<br />

463<br />

601<br />

719<br />

734<br />

747<br />

753<br />

969<br />

969<br />

1398<br />

1400<br />

1410<br />

1431<br />

1535<br />

1633<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHRIS COFFEE SERVICE INC<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

55 ROCKVILLE ASSOCIATES LP<br />

55 ROCKVILLE ASSOCIATES LP<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

VERIZON<br />

JAMES WATTS<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

CHARLES RICHARDSON<br />

55 ROCKVILLE ASSOCIATES LP<br />

55 ROCKVILLE ASSOCIATES LP<br />

JAMES WATTS<br />

CHRIS COFFEE SERVICE INC<br />

S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

55 ROCKVILLE ASSOCIATES LP<br />

Check Date Voucher# Senate Member Description<br />

10/19/10<br />

12/13/10<br />

12/13/10<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/22/11<br />

6309T<br />

7114T<br />

7115T<br />

426T<br />

427T<br />

428T<br />

555T<br />

556T<br />

557T<br />

700T<br />

1061T<br />

1514T<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 />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/17/10<br />

11/17/10<br />

01/11/11<br />

6715T<br />

6716T<br />

34T<br />

ARMONY, BEATRICE<br />

BOGARDUS, BRENT<br />

CUMMINGS, KELLIANN<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

COFFEE AND SUPPLIES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

RUBBER STAMPS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. PROPERTY TAXES<br />

D.O. CLEANING<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

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-ROCKVILLE CENTRE<br />

LEGISLATIVE DUTIES-ROCKVILLE CENTRE<br />

MEETING-ROCKVILLE CENTRE<br />

Page:159<br />

Amount<br />

$149.97<br />

$307.60<br />

$3.57<br />

$30.89<br />

$22.03<br />

$200.00<br />

$84.00<br />

$2,852.58<br />

$2,852.58<br />

$4.59<br />

$237.50<br />

$81.00<br />

$294.54<br />

$200.00<br />

$68.00<br />

$221.60<br />

$2,852.58<br />

$5,149.10<br />

$200.00<br />

$34.76<br />

$68.00<br />

$149.97<br />

$302.62<br />

$2,852.58<br />

Amount<br />

$389.14<br />

$375.00<br />

$402.06<br />

$571.25<br />

$571.81<br />

$1,070.11<br />

$312.00<br />

$210.00<br />

$375.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

Amount<br />

$403.16<br />

$313.59<br />

$170.00

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:160<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$258,285.30<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$34,469.57<br />

========================<br />

TOTAL ALL EXPENSES......................... $292,754.87<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$494.81<br />

$0.00<br />

$13,158.95<br />

TOTAL MAILING EXPENSES............................ $13,653.76<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $254.75<br />

OFFICE SUPPLIES EXPENSES.................................. $1,942.92

SENATOR MALCOLM A. SMITH<br />

SECRETARY OF MINORITY CONFERENCE<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON BANKS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:161<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

SMITH, MALCOLM A<br />

SMITH, MALCOLM A<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

SECRETARY OF MINORITY CONFERENCE<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,625.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

APONTE, EDWARD<br />

APONTE, EDWARD<br />

CARTER, MONA L<br />

FLAKE, ROBERT R<br />

HELMS, WANDA E<br />

HENDERSON, MEREDITH L<br />

INNISS, ARI-AYANA<br />

INNISS, ARI-AYANA<br />

IRVIN, ADEIDRA M<br />

JACKSON, MARILYN R<br />

JACKSON, MARILYN R<br />

LEE, CHRISTOPHER J<br />

LEE, CHRISTOPHER J<br />

MORGAN, NAIMA M<br />

NICHOLS, PAUL M<br />

PICHARDO-ERSKINE, KATHARINE S<br />

PREPETIT, JESSICA<br />

SIMMONS, FRED T<br />

SIMON, LEW M<br />

SOTO, ELISABET<br />

TAYLOR, CURTIS L<br />

TAYLOR, CURTIS L<br />

WHITE, TAI D<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

02/07/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

01/20/11 - 02/03/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 11/12/10<br />

01/05/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 03/16/11<br />

DIR OPERATIONS COMMUNITY OUTREACH<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

ADMINISTRATIVE ASSISTANT<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

EXECUTIVE DIRECTOR/DISTRICT OFFICE<br />

CONSTITUENT LIAISON<br />

CONSTITUENT LIAISON<br />

CONSTITUENT LIAISON<br />

SCHEDULING DIRECTOR<br />

DEPUTY CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT OFFICE PRESS DIRECTOR<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

$21,923.15<br />

$3,023.10<br />

$3,365.39<br />

$6,720.78<br />

$5,384.64<br />

$17,938.48<br />

$12,057.78<br />

$1,269.24<br />

$1,861.54<br />

$17,346.20<br />

$2,462.31<br />

$5,965.43<br />

$1,644.94<br />

$19,230.87<br />

$16,807.80<br />

$38,634.68<br />

$16,500.12<br />

$7,220.00<br />

$9,652.44<br />

$8,261.56<br />

$31,153.93<br />

$9,711.57<br />

$24,230.80<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

6130<br />

6319Z<br />

6268<br />

6325<br />

6328<br />

6335<br />

6485<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

CITIBANK NA<br />

B&B BURGLAR ALARM AND SECURITY CENTER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

TWI-LIGHT ROLLER SKATING INC.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

BOOK(S)<br />

D.O. ALARM SYSTEM<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

Amount<br />

$188.70<br />

$758.73<br />

$132.65<br />

$95.00<br />

$211.74<br />

$2.01<br />

$4,025.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/08/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/02/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

6613<br />

6614<br />

6756<br />

6874<br />

7024Z<br />

6953<br />

7005<br />

7040<br />

7048<br />

7082Z<br />

7140<br />

7300<br />

7299<br />

7429<br />

7454<br />

7468<br />

7501<br />

7514<br />

448<br />

463<br />

487<br />

507Z<br />

589<br />

653<br />

719<br />

753<br />

926<br />

992<br />

1169<br />

1176<br />

1183Z<br />

1431<br />

1714Z<br />

1535<br />

1545<br />

1562<br />

1771<br />

1778<br />

1780<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

BROOKLYN UNION GAS COMPANY<br />

BROOKLYN UNION GAS COMPANY<br />

GREY HOUSE PUBLISHING<br />

TWI-LIGHT ROLLER SKATING INC.<br />

JOURNAL VOUCHER<br />

VERIZON<br />

BROOKLYN UNION GAS COMPANY<br />

CHRIS COFFEE SERVICE INC<br />

CHARLES RICHARDSON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

ARAMARK REFRESHMENT SERVICES<br />

AT&T DIRECT MARKETING<br />

CHRIS COFFEE SERVICE INC<br />

MAILFINANCE INC. DBA HASLER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

B&B BURGLAR ALARM AND SECURITY CENTER<br />

BROOKLYN UNION GAS COMPANY<br />

VERIZON<br />

CHARLES RICHARDSON<br />

STAPLES INC AND SUBSIDIARIES<br />

FRANCIS LEWIS JAMAICA, LLC<br />

BROOKLYN UNION GAS COMPANY<br />

BROOKLYN UNION GAS COMPANY<br />

JOURNAL VOUCHER<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

BUSINESS RELOCATION SERVICES I NC.<br />

BROOKLYN UNION GAS COMPANY<br />

BROOKLYN UNION GAS COMPANY<br />

TWI-LIGHT ROLLER SKATING INC.<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

6206T<br />

6385T<br />

6536T<br />

6537T<br />

6626T<br />

6711T<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. GAS SERVICE<br />

BOOK(S)<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

COFFEE AND SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

COFFEE AND SUPPLIES<br />

D.O. TELEPHONE SERVICES<br />

COFFEE AND SUPPLIES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<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. ALARM SYSTEM<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

D.O. LEASE<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MOVE<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. LEASE- 4 MONTHS<br />

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:162<br />

Amount<br />

$25.57<br />

$24.12<br />

$133.00<br />

$4,025.00<br />

$657.87<br />

$220.72<br />

$45.26<br />

$30.50<br />

$227.55<br />

$88.10<br />

$208.62<br />

$277.10<br />

$0.77<br />

$27.70<br />

$149.97<br />

$145.69<br />

$204.09<br />

$0.41<br />

$0.45<br />

$127.65<br />

$302.84<br />

$938.30<br />

$63.34<br />

$27.87<br />

$197.36<br />

$111.00<br />

$401.49<br />

$6,000.00<br />

$344.71<br />

$17.52<br />

$547.76<br />

$149.97<br />

$512.10<br />

$103.92<br />

$15.73<br />

$2,255.15<br />

$336.59<br />

$304.06<br />

$12,343.34<br />

Amount<br />

$387.00<br />

$387.00<br />

$540.00<br />

$375.00<br />

$375.00<br />

$540.00

SENATOR MALCOLM A. SMITH<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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

01/11/11<br />

01/25/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

7116T<br />

7117T<br />

7132T<br />

24T<br />

268T<br />

558T<br />

559T<br />

701T<br />

1062T<br />

1063T<br />

1354T<br />

1515T<br />

1698T<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 />

SMITH,MALCOLM<br />

SMITH,MALCOLM<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

11/17/10<br />

12/13/10<br />

12/20/10<br />

01/03/11<br />

01/11/11<br />

6314T<br />

6693T<br />

7013T<br />

7225T<br />

7489T<br />

32T<br />

HENDERSON,MEREDITH<br />

HENDERSON,MEREDITH<br />

HENDERSON,MEREDITH<br />

HENDERSON,MEREDITH<br />

PICHARDO-ERSKINE,KATHARINE<br />

HENDERSON,MEREDITH<br />

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-WASHINGTON, DC<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

CONFERENCE-WASHINGTON, DC<br />

MEETING-WASHINGTON, DC<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:163<br />

Amount<br />

$540.00<br />

$540.00<br />

$540.00<br />

$375.00<br />

$705.00<br />

$540.00<br />

$375.00<br />

$705.00<br />

$705.00<br />

$705.00<br />

$705.00<br />

$705.00<br />

$540.00<br />

Amount<br />

$1,106.20<br />

$63.00<br />

$37.00<br />

$38.00<br />

$424.00<br />

$825.76<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$325,741.78<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$49,784.98<br />

========================<br />

TOTAL ALL EXPENSES......................... $375,526.76<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4,535.92<br />

$28,757.76<br />

$20,536.58<br />

TOTAL MAILING EXPENSES............................ $53,830.26<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $113.44<br />

OFFICE SUPPLIES EXPENSES.................................. $2,858.44

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 />

BLACK, STEPHANIE M<br />

CHEUNG, LANA S<br />

COOLEY, MARY L<br />

DELISI, ALEXANDER R<br />

DIAZ, ROSEMARIE<br />

LEVINE, JORDAN A<br />

MCLAUGHLIN JR, MICHAEL P<br />

MORGAN, DOMINIQUE A<br />

PHILLIPS, BURTON W<br />

RASKIN, JOHN E<br />

WEINBERGER, HEDY<br />

WHELAN-WUEST, ELLEN R<br />

WOOD, LAURA J<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

DEPUTY MINORITY FLOOR LEADER<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON SOCIAL SERVICES<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

10/12/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

11/10/10<br />

09/16/10 - 03/02/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

RNKG MIN MEM SEN COM INVESTIGATE, GO<br />

Title<br />

ADMINISTRATIVE ASSISTANT<br />

COMMUNITY LIAISON<br />

DISTRICT OFFICE DIRECTOR<br />

DIRECTOR BROOKLYN OFFICE<br />

COMMUNITY LIAISON<br />

CONSTITUENT LIAISON<br />

DIRECTOR OF OPERATIONS<br />

SCHEDULER<br />

LEGISLATIVE DIRECTOR<br />

CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

POLICY DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:164<br />

Amount<br />

$39,750.03<br />

$2,375.00<br />

Amount<br />

$12,600.04<br />

$2,000.05<br />

$26,000.00<br />

$20,516.97<br />

$22,166.93<br />

$13,538.45<br />

$7,230.80<br />

$19,000.02<br />

$1,661.54<br />

$41,903.89<br />

$12,500.02<br />

$2,784.47<br />

$38,390.85<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

6328<br />

6335<br />

6348<br />

6512<br />

6593<br />

6649<br />

6732<br />

6900<br />

6953<br />

6987<br />

7045<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

401 BROADWAY BUILDING CO.<br />

BUSY BEE CLEANING SERVICE<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

AT&T DIRECT MARKETING<br />

401 BROADWAY BUILDING CO.<br />

VERIZON<br />

BUSY BEE CLEANING SERVICE<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$373.35<br />

$17.09<br />

$47.00<br />

$6,975.00<br />

$425.00<br />

$47.00<br />

$16.21<br />

$6,975.00<br />

$194.75<br />

$680.00<br />

$47.00<br />

$193.30<br />

$0.23<br />

$149.97<br />

$206.51<br />

$8.02

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

7523<br />

7533<br />

380<br />

448<br />

632<br />

719<br />

750<br />

989<br />

1128<br />

1431<br />

1535<br />

1562<br />

1786<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

BUSY BEE CLEANING SERVICE<br />

401 BROADWAY BUILDING CO.<br />

AT&T DIRECT MARKETING<br />

BUSY BEE CLEANING SERVICE<br />

VERIZON<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

401 BROADWAY BUILDING CO.<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

BUSINESS RELOCATION SERVICES I NC.<br />

401 BROADWAY BUILDING CO.<br />

Check Date Voucher# Senate Member Description<br />

01/20/11<br />

01/20/11<br />

127T<br />

128T<br />

SQUADRON,DANIEL<br />

SQUADRON,DANIEL<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

584T<br />

848T<br />

849T<br />

850T<br />

851T<br />

852T<br />

796T<br />

797T<br />

798T<br />

799T<br />

800T<br />

801T<br />

BLACK,STEPHANIE<br />

LEVINE,JORDAN<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

WOOD,LAURA<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. CLEANING<br />

D.O. LEASE-2 MONTHS<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. MOVE<br />

D.O. LEASE<br />

LEGISLATIVE DUTIES-ALBANY<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 />

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:165<br />

Amount<br />

$47.00<br />

$340.00<br />

$14,394.50<br />

$10.51<br />

$425.00<br />

$309.77<br />

$47.00<br />

$7,197.25<br />

$47.00<br />

$149.97<br />

$317.01<br />

$2,563.50<br />

$6,717.48<br />

Amount<br />

$856.02<br />

$1,282.69<br />

Amount<br />

$208.31<br />

$130.00<br />

$1,200.00<br />

$137.00<br />

$141.99<br />

$137.00<br />

$68.50<br />

$37.00<br />

$63.00<br />

$65.00<br />

$68.50<br />

$91.94<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$262,419.06<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$53,408.37<br />

========================<br />

TOTAL ALL EXPENSES......................... $315,827.43

SENATOR DANIEL L. SQUADRON<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:166<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$816.86<br />

$41,440.70<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $42,257.56<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $399.89<br />

OFFICE SUPPLIES EXPENSES.................................. $1,183.43

SENATOR WILLIAM T. STACHOWSKI<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

STACHOWSKI, WILLIAM T<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOSY, JOSHUA F<br />

BOSY, JOSHUA F<br />

BUKOWSKI, DIANE A<br />

BUKOWSKI, DIANE A<br />

KOZUCH, DENNIS D<br />

KOZUCH, DENNIS D<br />

KOZUCH, DENNIS D<br />

NOLAN, KATHLEEN L<br />

ROHM, JOSEPH L<br />

ROHM, JOSEPH L<br />

SOLOMON, SCOTT R<br />

SOREL, KATHLEEN M<br />

SOREL, KATHLEEN M<br />

SOREL, KATHLEEN M<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 11/28/10<br />

12/02/10 - 12/31/10<br />

02/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

12/02/10 - 12/31/10<br />

02/02/11<br />

03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

Title<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER/ALBANY<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:167<br />

Amount<br />

$19,451.95<br />

Amount<br />

$12,615.46<br />

$2,049.24<br />

$22,076.95<br />

$8,076.93<br />

$15,384.65<br />

$3,253.86<br />

$9,230.79<br />

$17,346.20<br />

$18,923.14<br />

$3,279.24<br />

$15,769.26<br />

$6,692.33<br />

$6,923.10<br />

$384.62<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

6328<br />

6335<br />

6493<br />

6600<br />

6732<br />

6742<br />

6839<br />

6882<br />

6953<br />

6975<br />

7041<br />

7063<br />

7140<br />

7299<br />

7433<br />

7454<br />

7501<br />

7514<br />

7534<br />

208<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAIN SENECA CORPORATION<br />

DOCUSHRED USA, INC.<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

DOCUSHRED USA, INC.<br />

MAIN SENECA CORPORATION<br />

VERIZON<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

DOCUSHRED USA, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

DOCUSHRED USA, INC.<br />

DOCUSHRED USA, INC.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. SHREDDING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. SHREDDING<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. SHREDDING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

MOBILE PHONE-SEN. STACHOWSKI<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. SHREDDING SERVICES<br />

D.O. SHREDDING SERVICES<br />

Amount<br />

$257.75<br />

$3.06<br />

$727.32<br />

$50.00<br />

$4.08<br />

$77.86<br />

$50.00<br />

$727.32<br />

$256.51<br />

$227.55<br />

$68.35<br />

$25.00<br />

$253.74<br />

$2.50<br />

$68.35<br />

$149.97<br />

$249.72<br />

$0.93<br />

$25.00<br />

$25.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

03/02/11<br />

209<br />

448<br />

456<br />

617<br />

719<br />

774<br />

1116<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

DOCUSHRED USA, INC.<br />

AT&T DIRECT MARKETING<br />

CELLCO PARTNERSHIP<br />

CHARLES RICHARDSON<br />

VERIZON<br />

DOCUSHRED USA, INC.<br />

CELLCO PARTNERSHIP<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

10/19/10<br />

11/09/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/11/11<br />

6207T<br />

6310T<br />

6627T<br />

7255T<br />

7272T<br />

7394T<br />

25T<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

STACHOWSKI, WILLIAM<br />

D.O. SHREDDING SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

MOBILE PHONE-SEN. STACHOWSKI-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

D.O. SHREDDING SERVICES<br />

MOBILE PHONE CANCELLATION<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-GENEVA<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 />

Page:168<br />

Amount<br />

$25.00<br />

$0.72<br />

$68.77<br />

$127.65<br />

$218.23<br />

$25.00<br />

-$61.98<br />

Amount<br />

$216.00<br />

$196.00<br />

$692.00<br />

$1,188.00<br />

$697.00<br />

$696.00<br />

$532.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$161,457.72<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,870.40<br />

========================<br />

TOTAL ALL EXPENSES......................... $169,328.12<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$108.44<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $108.44<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.26<br />

OFFICE SUPPLIES EXPENSES.................................. $312.44

SENATOR TOBY ANN STAVISKY<br />

VICE CHAIR OF MINORITY CONFERENCE<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON HIGHER EDUCATION<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 />

CHRISTODOULIDES, ALEXIA<br />

CORTEZ, ELLIS R<br />

DANDENEAU, JAMES S<br />

DYER, MARILYN M<br />

FAVILLA, MICHAEL A<br />

GUYETTE, JOHN P<br />

PEREIRA, MICHAEL E<br />

RAMIREZ, STEPHANIE<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

10/27/10<br />

09/16/10 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

VICE CHAIR OF MINORITY CONFERENCE<br />

Title<br />

COMMUNITY LIAISON<br />

COMMUNICATIONS DIRECTOR<br />

CONSTITUENT LIAISON<br />

SPECIAL ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR COMMUNITY AFFAIRS<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

Pay Type<br />

RA<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:169<br />

Amount<br />

$39,750.03<br />

$3,625.00<br />

Amount<br />

$14,076.97<br />

$24,692.36<br />

$19,192.34<br />

$35,807.74<br />

$2,230.77<br />

$32,346.16<br />

$31,000.08<br />

$5,769.24<br />

$22,500.01<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/12/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/30/10<br />

12/01/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

6319Z<br />

6270<br />

6328<br />

6335<br />

6473<br />

6566<br />

6578<br />

6664<br />

6732<br />

6815<br />

6862<br />

7024Z<br />

6953<br />

7082Z<br />

7140<br />

7191<br />

7299<br />

7438<br />

7454<br />

7501<br />

7514<br />

JOURNAL VOUCHER<br />

GREEN DOG CLEANING, INC.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MARIA & VINCENZO TORRE<br />

CRAIN COMMUNICATIONS, INC.<br />

ADVANCED EXTERMINATING, INC.<br />

GREEN DOG CLEANING, INC.<br />

AT&T DIRECT MARKETING<br />

ADVANCED EXTERMINATING, INC.<br />

MARIA & VINCENZO TORRE<br />

JOURNAL VOUCHER<br />

VERIZON<br />

JOURNAL VOUCHER<br />

VERIZON<br />

GREEN DOG CLEANING, INC.<br />

AT&T DIRECT MARKETING<br />

ADVANCED EXTERMINATING, INC.<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. ELECTRIC SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. EXTERMINATING SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$227.32<br />

$275.00<br />

$169.14<br />

$0.84<br />

$2,027.57<br />

$269.00<br />

$55.00<br />

$220.00<br />

$0.70<br />

$55.00<br />

$2,027.57<br />

$221.68<br />

$167.51<br />

$88.10<br />

$167.48<br />

$220.00<br />

$0.66<br />

$55.00<br />

$149.97<br />

$166.50<br />

$0.40

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/02/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

205<br />

328<br />

448<br />

507Z<br />

719<br />

753<br />

909<br />

943<br />

1183Z<br />

1431<br />

1714Z<br />

1535<br />

1605<br />

1744<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

GREEN DOG CLEANING, INC.<br />

ADVANCED EXTERMINATING, INC.<br />

AT&T DIRECT MARKETING<br />

JOURNAL VOUCHER<br />

VERIZON<br />

CHARLES RICHARDSON<br />

ADVANCED EXTERMINATING, INC.<br />

GREEN DOG CLEANING, INC.<br />

JOURNAL VOUCHER<br />

MAILFINANCE INC. DBA HASLER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

GREEN DOG CLEANING, INC.<br />

ADVANCED EXTERMINATING, INC.<br />

Check Date Voucher# Senate Member Description<br />

10/13/10<br />

11/17/10<br />

12/20/10<br />

01/03/11<br />

01/03/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/28/11<br />

6208T<br />

6712T<br />

7256T<br />

7488T<br />

7477T<br />

269T<br />

429T<br />

560T<br />

702T<br />

835T<br />

1064T<br />

1220T<br />

1516T<br />

1699T<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. EXTERMINATING SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. EXTERMINATING SERVICE<br />

D.O. CLEANING<br />

D.O. ELECTRIC SERVICE<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. EXTERMINATING SERVICE<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-BINGHAMTON<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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

Page:170<br />

Amount<br />

$275.00<br />

$55.00<br />

$0.62<br />

$676.89<br />

$165.75<br />

$17.60<br />

$55.00<br />

$220.00<br />

$518.55<br />

$149.97<br />

$192.51<br />

$165.23<br />

$220.00<br />

$55.00<br />

Amount<br />

$293.06<br />

$334.54<br />

$272.73<br />

$268.39<br />

$31.71<br />

$411.02<br />

$411.02<br />

$413.02<br />

$411.02<br />

$411.02<br />

$741.02<br />

$429.34<br />

$906.02<br />

$908.02<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$230,990.70<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$15,573.49<br />

========================<br />

TOTAL ALL EXPENSES......................... $246,564.19

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:171<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,075.94<br />

$0.00<br />

$9,458.94<br />

TOTAL MAILING EXPENSES............................ $10,534.88<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.89<br />

OFFICE SUPPLIES EXPENSES.................................. $1,016.51

SENATOR ANDREA STEWART-COUSINS<br />

ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS<br />

RANKING MEMBER, <strong>SENATE</strong> COMMITTEE ON LOCAL GOVERNMENT<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:172<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

STEWART-COUSINS, ANDREA A<br />

STEWART-COUSINS, ANDREA A<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

ASSNT MIN LEADER FOR CONFERENCE OPS<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,625.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BALL, ELIZABETH A<br />

BRANDON, SYMRA D<br />

GLAZER, MARY KATE<br />

GRELICK, SUSAN J<br />

HEGT, BRIAN D<br />

JOHNSON, CHRISTOPHER A<br />

JOHNSON, CORTNE A<br />

LACROIX, MIRIAM D<br />

MAGLOTT, STEPHEN A<br />

MORRIS, JANIS M<br />

PREMO, MICHAEL T<br />

TOMLIN, JOHN L<br />

09/16/10 - 12/31/10<br />

09/16/10 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/19/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

COUNSEL<br />

DEPUTY DIRECTOR OF LEGISLATION<br />

DEPUTY CHIEF OF STAFF<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT SERVICES LIAISON<br />

DIRECTOR OF CORRESPONDENCE<br />

DIRECTOR OF CONSTITUENT SERVICES<br />

CHIEF OF STAFF<br />

COMMUNITY LIAISON<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

$26,923.12<br />

$15,000.05<br />

$8,461.56<br />

$7,692.32<br />

$21,807.69<br />

$28,500.03<br />

$18,000.06<br />

$8,096.20<br />

$22,500.01<br />

$7,500.09<br />

$10,673.10<br />

$22,500.01<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/15/11<br />

6328<br />

6335<br />

6518<br />

6663<br />

6732<br />

6904<br />

6953<br />

7062<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

204<br />

448<br />

719<br />

770<br />

1431<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

HUDSON VIEW BUILDING #3, LLC<br />

CRYSTAL BLUE CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

HUDSON VIEW BUILDING #3, LLC<br />

VERIZON<br />

CRYSTAL BLUE CLEANING SERVICE<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CRYSTAL BLUE CLEANING SERVICE<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

CRYSTAL BLUE CLEANING SERVICE<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<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. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

Amount<br />

$174.41<br />

$0.97<br />

$3,333.33<br />

$435.00<br />

$0.48<br />

$3,333.33<br />

$172.21<br />

$435.00<br />

$171.97<br />

$0.35<br />

$149.97<br />

$169.02<br />

$0.51<br />

$435.00<br />

$0.55<br />

$173.89<br />

$435.00<br />

$149.97

SENATOR ANDREA STEWART-COUSINS<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/24/11<br />

1432<br />

1434<br />

1535<br />

1787<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

CRYSTAL BLUE CLEANING SERVICE<br />

<strong>NEW</strong> WATERFRONT DELI INC.<br />

VERIZON<br />

HUDSON VIEW BUILDING #3, LLC<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

12/20/10<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/28/11<br />

7118T<br />

7257T<br />

270T<br />

271T<br />

430T<br />

703T<br />

836T<br />

1065T<br />

1221T<br />

1355T<br />

1700T<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 />

STEWART-COUSINS,ANDREA<br />

STEWART-COUSINS,ANDREA<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

D.O. CLEANING<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE- 4 MONTHS<br />

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 />

Page:173<br />

$435.00<br />

$71.25<br />

$165.16<br />

$13,666.68<br />

$194.99<br />

$367.98<br />

$370.88<br />

$370.88<br />

$535.88<br />

$535.93<br />

$535.88<br />

$700.88<br />

$535.88<br />

$865.88<br />

$865.88<br />

03/15/11 1363T PREMO,MICHAEL IDENTIFICATION FOR PERSONNEL $164.00<br />

Amount<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$241,029.27<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$29,953.99<br />

========================<br />

TOTAL ALL EXPENSES......................... $270,983.26<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,132.86<br />

$32,604.02<br />

$5,835.19<br />

TOTAL MAILING EXPENSES............................ $39,572.07<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.97<br />

OFFICE SUPPLIES EXPENSES.................................. $2,087.33

SENATOR ANTOINE M. THOMPSON<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

THOMPSON, ANTOINE M<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANKS, BARBARA<br />

BANKS, BARBARA<br />

BOYD, MARK J<br />

BRAGG, SONN M<br />

BRAGG, SONN M<br />

DISTANT, DAVID A<br />

DISTANT, DAVID A<br />

FARAH, ABDIRAHMAN A<br />

FARAH, ABDIRAHMAN A<br />

FRIOT, FABIOLA E<br />

FRIOT, FABIOLA E<br />

HOUSTON, KENNETH W<br />

HOUSTON, KENNETH W<br />

JUDGE-JOHNSON, DANIELLE N<br />

RODRIGUEZ, MADELINE<br />

RODRIGUEZ, MADELINE<br />

SHOREY, MELANIE A<br />

SHOREY, MELANIE A<br />

SINATRA, ANNAMARIE<br />

SINATRA, ANNAMARIE<br />

SINATRA, ANNAMARIE<br />

SMITH, ELIZABETH A<br />

SMITH, ELIZABETH A<br />

SOBEL, GREGORY M<br />

SOUTHERN, KEVIN L<br />

TONDREAU, FRITZGERALD<br />

TONDREAU, FRITZGERALD<br />

TONDREAU, FRITZGERALD<br />

WALKER, LINDA D<br />

WALKER, LINDA D<br />

WILSON JR, ROBERT B<br />

WILSON JR, ROBERT B<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

09/16/10 - 12/08/10<br />

12/09/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/08/10<br />

12/09/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 10/22/10<br />

09/16/10 - 12/08/10<br />

12/09/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

Title<br />

COMMUNITY RELATIONS REPRESENTATIVE<br />

COMMUNITY RELAT RET<br />

CHIEF OF STAFF<br />

DIR YOUTH & SR SERVIC<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT REL & SPEC PROJECTS ASST<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

EDUCATION LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

PRESS SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

RECEPTIONIST<br />

LUMP SUM VACATION PAYMENT<br />

STUDENT AIDE<br />

LUMP SUM VACATION PAYMENT<br />

ARTS, CULTURAL & FAITH BASED LIAISON<br />

ARTS, CULT & FB LIAIS<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT RELATIONS REPRESENTATIVE<br />

STUDENT AIDE<br />

SMALL BUSINESS LIAISON<br />

SMALL BUSINESS LIAISO<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER/CONST<br />

LUMP SUM VACATION PAYMENT<br />

DIR. INFORMATION SYSTEMS & TECH.<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

Page:174<br />

Amount<br />

$18,346.20<br />

Amount<br />

$2,307.72<br />

$989.59<br />

$25,230.83<br />

$5,046.28<br />

$2,220.36<br />

$9,461.58<br />

$721.16<br />

$2,460.00<br />

$254.78<br />

$12,615.46<br />

$4,615.41<br />

$17,346.20<br />

$1,375.00<br />

$14,823.14<br />

$6,307.77<br />

$1,645.40<br />

$9,461.58<br />

$78.46<br />

$4,615.44<br />

$1,692.33<br />

$2,250.03<br />

$13,246.20<br />

$1,390.85<br />

$2,350.00<br />

$870.00<br />

$9,230.82<br />

$3,384.64<br />

$4,301.56<br />

$14,192.32<br />

$3,252.12<br />

$12,615.46<br />

$4,615.41<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

6118<br />

6298<br />

BUFFALO CIVIC AUTO RAMPS, INC.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. PARKING<br />

D.O. ELECTRIC SERVICE<br />

Amount<br />

$30.00<br />

$366.74

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

02/01/11<br />

02/01/11<br />

02/15/11<br />

02/22/11<br />

03/22/11<br />

6328<br />

6335<br />

6513<br />

6564<br />

6617<br />

6688<br />

6732<br />

6901<br />

6953<br />

6961<br />

7009<br />

7140<br />

7213<br />

7299<br />

7425<br />

7454<br />

7501<br />

7514<br />

7558<br />

84<br />

448<br />

492<br />

719<br />

966<br />

1535<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

HASTINGS NIAGARA, INC<br />

BUFFALO CIVIC AUTO RAMPS, INC.<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

HASTINGS NIAGARA, INC<br />

VERIZON<br />

BUFFALO CIVIC AUTO RAMPS, INC.<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

BUFFALO CIVIC AUTO RAMPS, INC.<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

AT&T DIRECT MARKETING<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

12/13/10<br />

01/20/11<br />

7119T<br />

129T<br />

THOMPSON,ANTOINE<br />

THOMPSON,ANTOINE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

6214T<br />

6215T<br />

SOBEL,GREGORY<br />

SOUTHERN,KEVIN<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. PARKING<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. PARKING<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. PARKING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. GAS SERVICE<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

Page:175<br />

Amount<br />

$463.42<br />

$3.61<br />

$1,100.00<br />

$48.00<br />

$152.78<br />

$251.45<br />

$1.79<br />

$1,100.00<br />

$465.83<br />

$42.00<br />

$353.72<br />

$422.49<br />

$173.25<br />

$2.35<br />

$24.00<br />

$149.97<br />

$401.20<br />

$1.61<br />

$533.59<br />

$337.82<br />

$1.65<br />

$984.78<br />

$327.17<br />

$94.86<br />

$59.99<br />

Amount<br />

$1,268.40<br />

$693.80<br />

Amount<br />

$188.87<br />

$108.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$213,314.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,153.14<br />

========================<br />

TOTAL ALL EXPENSES......................... $223,467.24

SENATOR ANTOINE M. THOMPSON<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:176<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$533.77<br />

$0.00<br />

$844.98<br />

TOTAL MAILING EXPENSES............................ $1,378.75<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.73<br />

OFFICE SUPPLIES EXPENSES.................................. $952.20

SENATOR DAVID J. VALESKY<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGING<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:177<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

VALESKY, DAVID J<br />

VALESKY, DAVID J<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON AGING<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BONGIORNO, ADRIANO C<br />

BUTLER, SCOTT R<br />

CAPLAN, ARIANA W<br />

CAPLAN, ARIANA W<br />

CORGEL, PAUL J<br />

DECERCE, JESSICA A<br />

HERBERT JR, GARRY W<br />

HERBERT JR, GARRY W<br />

MARTINO, JESSICA A<br />

REDICK, CHERYL L<br />

REDICK, CHERYL L<br />

REDICK, CHERYL L<br />

SCRUGGS III, CARL R<br />

SCRUGGS III, CARL R<br />

TITUS, MEGHAN M<br />

TSAMARDINOS, JANE E<br />

01/31/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/16/11<br />

01/03/11 - 03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

LEGISLATIVE COORDINATOR<br />

SPECIAL ASSISTANT<br />

SENIOR ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT SERVICES ASSISTANT<br />

CHIEF OF STAFF<br />

COMMUNICATIONS ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

OFFICE MANAGER/ALBANY<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF OPERATIONS/CONST SVS.<br />

LEGISLATIVE COUNSEL<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 />

$7,361.54<br />

$22,000.03<br />

$21,923.15<br />

$8,077.35<br />

$14,500.07<br />

$40,000.09<br />

$9,146.20<br />

$780.77<br />

$17,500.08<br />

$9,207.73<br />

$4,846.17<br />

$5,950.40<br />

$7,253.88<br />

$1,463.16<br />

$30,000.10<br />

$30,000.10<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

11/17/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

03/15/11<br />

03/22/11<br />

6247<br />

6328<br />

6335<br />

6732<br />

6953<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

448<br />

719<br />

1431<br />

1535<br />

ROBERT J. MILLER'S <strong>NEW</strong>SSTAND<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

GENERAL <strong>EXPENDITURE</strong>S<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 />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$429.00<br />

$140.34<br />

$1.38<br />

$0.47<br />

$137.85<br />

$133.41<br />

$0.78<br />

$149.97<br />

$134.56<br />

$0.45<br />

$1.58<br />

$134.12<br />

$149.97<br />

$142.06

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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

11/01/10<br />

12/27/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/22/11<br />

03/28/11<br />

6543T<br />

7395T<br />

131T<br />

272T<br />

431T<br />

561T<br />

704T<br />

837T<br />

1066T<br />

1517T<br />

1701T<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 />

VALESKY,DAVID<br />

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 />

Page:178<br />

Amount<br />

$167.00<br />

$334.00<br />

$169.44<br />

$334.44<br />

$334.44<br />

$334.44<br />

$334.44<br />

$334.44<br />

$499.44<br />

$664.44<br />

$664.44<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$272,885.85<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,726.90<br />

========================<br />

TOTAL ALL EXPENSES......................... $278,612.75<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$580.66<br />

$0.00<br />

$627.13<br />

TOTAL MAILING EXPENSES............................ $1,207.79<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $62.06<br />

OFFICE SUPPLIES EXPENSES.................................. $434.18

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:179<br />

October 1, 2010 to March 31, 2011<br />

SENATOR DALE M. VOLKER<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

VOLKER, DALE M<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Title<br />

MEMBER<br />

Pay Type<br />

RA<br />

Amount<br />

$19,451.95<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BECHTEL, MARY E<br />

BECHTEL, MARY E<br />

BECHTEL, MARY E<br />

BECHTEL, MARY E<br />

HARRISON, JOAN M<br />

IRWIN, ROXANNE<br />

JOHNSON, SUSAN J<br />

MILLER, CRAIG J<br />

MILLER, CRAIG J<br />

PASSER, NANCY C<br />

PASSER, NANCY C<br />

PURCELL, COLLEEN A<br />

PURCELL, COLLEEN A<br />

SERDIOUK, DENIS<br />

WINDHEIM, TARYN E<br />

WINDHEIM, TARYN E<br />

09/16/10 - 11/28/10<br />

12/01/10 - 12/31/10<br />

02/02/11<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/06/10<br />

02/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

DIR CS & DO ADMINISTR<br />

DIR CS & DO ADMINISTR<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT REPRESENTATIVE<br />

OFFICE COORDINATOR<br />

DISTRICT OFFICE COORDINATOR<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF LEG<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR LEGISLATIVE CORRESPONDENCE<br />

DISTRICT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

$11,681.95<br />

$7,009.17<br />

$7,009.17<br />

$366.81<br />

$13,132.06<br />

$13,996.78<br />

$12,233.83<br />

$19,321.66<br />

$9,200.79<br />

$10,250.00<br />

$4,402.18<br />

$17,096.43<br />

$6,254.79<br />

$9,098.88<br />

$3,124.20<br />

$1,900.34<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

6255<br />

6328<br />

6335<br />

6346<br />

6478<br />

6612<br />

6647<br />

6732<br />

6867<br />

6953<br />

6975<br />

7003<br />

7003<br />

7004<br />

7140<br />

7317<br />

7299<br />

7454<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

PDQ FORESTREAM CENTER, LLC<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

AT&T DIRECT MARKETING<br />

PDQ FORESTREAM CENTER, LLC<br />

VERIZON<br />

CHARLES RICHARDSON<br />

NYSEG<br />

NYSEG<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<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. GAS SERVICE<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. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

Amount<br />

$282.75<br />

$154.93<br />

$13.96<br />

$42.56<br />

$1,910.00<br />

$6.02<br />

$42.22<br />

$15.35<br />

$1,910.00<br />

$157.36<br />

$178.35<br />

$169.08<br />

$97.17<br />

$32.80<br />

$153.96<br />

$41.96<br />

$11.68<br />

$299.94

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

7467<br />

7501<br />

7514<br />

63<br />

363<br />

448<br />

485<br />

486<br />

617<br />

719<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />

NYSEG<br />

AT&T DIRECT MARKETING<br />

NYSEG<br />

NATIONAL FUEL GAS DISTRIBUTION CORP<br />

CHARLES RICHARDSON<br />

VERIZON<br />

Check Date Voucher# Senate Member Description<br />

11/17/10<br />

12/13/10<br />

12/27/10<br />

6713T<br />

7120T<br />

7396T<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

VOLKER, DALE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. ELECTRIC SERVICE<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:180<br />

Amount<br />

$85.95<br />

$155.89<br />

$14.07<br />

$42.08<br />

$179.95<br />

$13.90<br />

$71.89<br />

$142.55<br />

$100.05<br />

$154.94<br />

Amount<br />

$633.60<br />

$523.60<br />

$853.60<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$165,530.99<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$8,492.16<br />

========================<br />

TOTAL ALL EXPENSES......................... $174,023.15<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$117.81<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $117.81<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.00<br />

OFFICE SUPPLIES EXPENSES.................................. -$86.05

SENATOR GEORGE H. WINNER, JR.<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

WINNER JR, GEORGE H<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BONDI, MARYLOU M<br />

FULLER, MICHAEL W<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 />

NAVONE, SPERRY J<br />

PALMESANO, PHILIP A<br />

PALMESANO, PHILIP A<br />

ROCHE, PHILIP J<br />

*<br />

09/16/10 - 12/28/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/28/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/28/10<br />

09/16/10 - 12/28/10<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

11/24/10<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/30/10 - 12/31/10<br />

Dates Of Service<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MEMBER<br />

Title<br />

SATELLITE OFFICE MANAGER<br />

DEPUTY DISTRICT DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

AST DIR ADM & CONST A<br />

EXECUTIVE SECRETARY<br />

OFFICE ADMINISTRATOR<br />

COMMUNICATIONS DIRECTOR<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

DISTRICT DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

Pay Type<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:181<br />

Amount<br />

$18,346.20<br />

Amount<br />

$12,807.70<br />

$4,730.83<br />

$1,495.40<br />

$8,111.58<br />

$13,730.78<br />

$19,042.36<br />

$18,926.98<br />

$28,069.26<br />

$10,269.24<br />

$19,238.51<br />

$419.96<br />

$864.18<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

6328<br />

6335<br />

6486<br />

6489<br />

6584<br />

6732<br />

6875<br />

6878<br />

6953<br />

6975<br />

6977<br />

7140<br />

7299<br />

7454<br />

7501<br />

7514<br />

67<br />

448<br />

617<br />

719<br />

918<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHEMUNG, COUNTY OF<br />

CHRISTOPHER R & JILL A WILKINS<br />

J & D CAPPYS LTD<br />

AT&T DIRECT MARKETING<br />

CHEMUNG, COUNTY OF<br />

CHRISTOPHER R & JILL A WILKINS<br />

VERIZON<br />

CHARLES RICHARDSON<br />

J & D CAPPYS LTD<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

J & D CAPPYS LTD<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

J & D CAPPYS LTD<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. LEASE<br />

D.O. LEASE<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

D.O. CLEANING-(DECEMBER 2010)<br />

Amount<br />

$229.25<br />

$3.37<br />

$691.13<br />

$675.00<br />

$130.95<br />

$4.40<br />

$691.13<br />

$675.00<br />

$222.96<br />

$227.55<br />

$140.70<br />

$222.69<br />

$2.65<br />

$299.94<br />

$223.17<br />

$1.03<br />

$146.20<br />

$4.35<br />

$127.65<br />

$218.23<br />

$142.05

SENATOR GEORGE H. WINNER, 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, 2010 to March 31, 2011<br />

Check Date Voucher# Senate Member Description<br />

12/06/10<br />

12/20/10<br />

12/20/10<br />

01/11/11<br />

6931T<br />

7258T<br />

7259T<br />

26T<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<br />

WINNER,GEORGE<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 />

Page:182<br />

Amount<br />

$409.00<br />

$409.00<br />

$409.00<br />

$409.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$156,052.98<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$6,715.40<br />

========================<br />

TOTAL ALL EXPENSES......................... $162,768.38<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$84.01<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $84.01<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.41<br />

OFFICE SUPPLIES EXPENSES.................................. -$950.61

SENATOR CATHARINE M. YOUNG<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

LIASON TO THE EXECUTIVE BRANCH<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HOUSING<br />

CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES<br />

October 1, 2010 to March 31, 2011<br />

Page:183<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

YOUNG, CATHARINE M<br />

YOUNG, CATHARINE M<br />

Dates Of Service<br />

09/30/10 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON HOUSING<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$39,750.03<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AUMICK, DEBORAH A<br />

DRISCOLL, ROBERT M<br />

FILLGROVE, GEORGE L<br />

GRONEMEIER, DARRELL F<br />

HARTLEY, HEIDI M<br />

HEANEY, WILLIAM J<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 />

MADDALLA, CAROLE R<br />

MULDOWNEY, KEVIN J<br />

MYERS, SUSAN F<br />

ROSSI, TERESA R<br />

SIRIANNI, JULIE A<br />

SLAYTON, LUKE T<br />

STASIEROWSKI, KARA L<br />

TOOMEY, DANIEL P<br />

VANSTROM, LISA A<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/10/11 - 03/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 02/02/11<br />

09/21/10 - 02/26/11<br />

09/16/10 - 03/16/11<br />

12/21/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/17/10 - 10/25/10<br />

02/10/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

CONSTITUENT SPECIALIST<br />

CORRESPONDENCE SPECIALIST<br />

CONSTITUENT RELATIONS MANAGER<br />

DISTRICT COMMUNICATIONS COORDINATOR<br />

POLICY & RESEARCH ASSISTANT<br />

COMMUNITY LIAISON<br />

DIRECTOR OF CORRESPONDENCE<br />

CHIEF OF STAFF<br />

CONSTITUENT SPECIALIST<br />

CONSTITUENT SPECIALIST<br />

COMMUNITY LIAISON<br />

OFFICE COORDINATOR<br />

OFFICE COORDINATOR<br />

CONSTITUENT RELATIONS SPECIALIST<br />

COMMUNITY LIAISON<br />

COUNSEL<br />

CONSTITUENT SPECIALIST<br />

DIRECTOR OF CORRESPONDENCE<br />

SECRETARY<br />

DIRECTOR OF COMMUNICATIONS<br />

CONSTITUENT SPECIALIST<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

TE<br />

SA<br />

RA<br />

SA<br />

TE<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

$15,000.05<br />

$12,800.00<br />

$16,500.12<br />

$18,000.06<br />

$14,500.07<br />

$192.31<br />

$14,800.03<br />

$28,650.00<br />

$11,500.06<br />

$11,000.00<br />

$85.00<br />

$6,000.02<br />

$7,892.34<br />

$10,000.12<br />

$116.25<br />

$6,346.17<br />

$15,000.05<br />

$14,846.21<br />

$12,500.02<br />

$25,000.04<br />

$15,333.50<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

6236<br />

6328<br />

6335<br />

6355<br />

6477<br />

6490<br />

6728<br />

6732<br />

WINDSTREAM<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

WINDSTREAM<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<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. LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

Amount<br />

$188.83<br />

$179.00<br />

$45.81<br />

$120.00<br />

$919.53<br />

$833.33<br />

$219.36<br />

$34.35

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/25/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

6760<br />

6866<br />

6879<br />

6953<br />

7140<br />

7292<br />

7326<br />

7299<br />

7454<br />

7501<br />

7514<br />

53<br />

331<br />

448<br />

719<br />

726<br />

921<br />

1177<br />

1267<br />

1306<br />

1431<br />

1535<br />

1541<br />

1581<br />

1642<br />

1649<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

VERIZON<br />

VERIZON<br />

WINDSTREAM<br />

AGNES KUHN<br />

AT&T DIRECT MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

WINDSTREAM<br />

AGNES KUHN<br />

AT&T DIRECT MARKETING<br />

VERIZON<br />

WINDSTREAM<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

CHARLES RICHARDSON<br />

BRIAN TAYLOR<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

WINDSTREAM<br />

AGNES KUHN<br />

PARK CENTRE DEVELOPMENT, INC.<br />

BRIAN TAYLOR<br />

Check Date Voucher# Senate Member Description<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/20/10<br />

12/27/10<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/28/11<br />

6932T<br />

6933T<br />

6934T<br />

7260T<br />

7397T<br />

132T<br />

273T<br />

432T<br />

433T<br />

562T<br />

705T<br />

838T<br />

839T<br />

1067T<br />

1356T<br />

1518T<br />

1702T<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. 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. MAILING EQUIPMENT 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. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE-3 MONTHS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. LEASE- 3 MONTHS<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

D.O. CLEANING<br />

D.O. LEASE<br />

D.O. LEASE<br />

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:184<br />

Amount<br />

$150.00<br />

$919.53<br />

$833.33<br />

$181.60<br />

$178.57<br />

$167.33<br />

$120.00<br />

$43.00<br />

$299.94<br />

$170.44<br />

$41.90<br />

$167.63<br />

$120.00<br />

$45.88<br />

$177.45<br />

$167.06<br />

$150.00<br />

$2,842.65<br />

$40.85<br />

$3,099.00<br />

$299.94<br />

$175.88<br />

$192.70<br />

$120.00<br />

$947.55<br />

$1,033.00<br />

Amount<br />

$365.00<br />

$330.00<br />

$330.00<br />

$330.00<br />

$330.00<br />

$495.00<br />

$689.00<br />

$375.00<br />

$375.00<br />

$540.00<br />

$705.00<br />

$330.00<br />

$540.00<br />

$705.00<br />

$705.00<br />

$705.00<br />

$968.00

SENATOR CATHARINE M. YOUNG<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/20/10<br />

12/27/10<br />

01/25/11<br />

7262T<br />

7398T<br />

277T<br />

JEUNE,JESSICA<br />

FILLGROVE,GEORGE<br />

VANSTROM, LISA<br />

MEETING-SYRACUSE<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:185<br />

Amount<br />

$164.37<br />

$532.50<br />

$267.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$298,937.45<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$25,006.31<br />

========================<br />

TOTAL ALL EXPENSES......................... $323,943.76<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,466.93<br />

$0.00<br />

$1,296.75<br />

TOTAL MAILING EXPENSES............................ $3,763.68<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $215.66<br />

OFFICE SUPPLIES EXPENSES.................................. $3,413.34

SENATOR LEE M. ZELDIN<br />

CHAIR, <strong>SENATE</strong> COMMITTEE ON CONSUMER PROTECTION<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:186<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

MEMBER <strong>EXPENDITURE</strong>S<br />

ZELDIN, LEE M<br />

ZELDIN, LEE M<br />

Dates Of Service<br />

01/03/11 - 03/30/11<br />

03/30/11<br />

Title<br />

MEMBER<br />

CHAIR SEN COMM ON CONSUMER PROTECT<br />

Pay Type<br />

RA<br />

RA<br />

Amount<br />

$21,403.83<br />

$3,125.00<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ANZIANO, KENNETH M<br />

ARLOTTA, CHRISTOPHER J<br />

ARLOTTA, CHRISTOPHER J<br />

CASEY, MOLLY C<br />

CROCI, THOMAS D<br />

CURCIO, PHILIP L<br />

DOYLE, WILLIAM J<br />

FOX, LISA A<br />

HINTON, FRANCINE A<br />

MANZELLA, DANIEL S<br />

MOLLUSO, CHRISTOPHER M<br />

MORELLO, KEVIN J<br />

MURPHY, ELIZABETH A<br />

POVINELLI, MARCUS R<br />

SULLIVAN, CEIN O<br />

VAVRICKA, LINDA D<br />

01/01/11 - 03/16/11<br />

01/18/11 - 02/02/11<br />

02/03/11 - 03/16/11<br />

02/28/11 - 03/01/11<br />

01/01/11 - 03/16/11<br />

01/31/11 - 03/16/11<br />

02/22/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

02/07/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

01/31/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

03/14/11 - 03/16/11<br />

02/15/11 - 03/16/11<br />

COMMUNICATIONS COORDINATOR<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE AIDE<br />

DISTRICT DIRECTOR<br />

LEGAL ANALYST<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

SR CONSTITUENT SERVICES REP<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

CHIEF OF STAFF<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

ADMINISTRATIVE ASSISTANT<br />

DEPUTY CHIEF OF STAFF<br />

CONSTITUENT REPRESENTATIVE<br />

ADMINISTRATIVE AIDE<br />

RA<br />

TE<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

$6,392.33<br />

$882.00<br />

$1,097.60<br />

$150.00<br />

$11,788.47<br />

$2,538.47<br />

$2,653.87<br />

$2,030.77<br />

$10,153.87<br />

$1,286.56<br />

$18,753.89<br />

$5,861.57<br />

$935.80<br />

$12,230.81<br />

$326.93<br />

$2,115.40<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/22/11<br />

1431<br />

1535<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

MEMBER TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Senate Member Description<br />

01/25/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

274T<br />

1068T<br />

1069T<br />

1070T<br />

1071T<br />

1072T<br />

ZELDIN,LEE<br />

ZELDIN,LEE<br />

ZELDIN,LEE<br />

ZELDIN,LEE<br />

ZELDIN,LEE<br />

ZELDIN,LEE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

D.O. MAILING EQUIPMENT 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 />

Amount<br />

$149.97<br />

$129.46<br />

Amount<br />

$772.35<br />

$607.35<br />

$615.89<br />

$611.09<br />

$609.90<br />

$571.95

SENATOR LEE M. ZELDIN<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/28/11<br />

853T<br />

854T<br />

1073T<br />

1364T<br />

1523T<br />

1524T<br />

1707T<br />

CROCI,THOMAS<br />

POVINELLI,MARCUS<br />

ANZIANO,KENNETH<br />

DOYLE,WILLIAM<br />

CURCIO,PHILIP<br />

POVINELLI,MARCUS<br />

VAVRICKA,LINDA<br />

IDENTIFICATION FOR PERSONNEL<br />

MEETING-FARMINGDALE<br />

LEGISLATIVE DUTIES-ALBANY<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

IDENTIFICATION FOR PERSONNEL<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:187<br />

Amount<br />

$122.59<br />

$205.98<br />

$196.35<br />

$224.40<br />

$226.50<br />

$288.20<br />

$219.70<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$103,727.17<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,551.68<br />

========================<br />

TOTAL ALL EXPENSES......................... $109,278.85<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$271.30<br />

$0.00<br />

$31,773.37<br />

TOTAL MAILING EXPENSES............................ $32,044.67<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.27<br />

OFFICE SUPPLIES EXPENSES.................................. $1,922.04

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:188<br />

October 1, 2010 to March 31, 2011<br />

38TH SENATORIAL DISTRICT<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BURTON, KATHLEEN E<br />

CATANIA, ALLISON T<br />

CHAMBERS, ROSEANNE<br />

CHAMBERS, ROSEANNE<br />

HARTWICK, JAMES B<br />

KELLY, RITA C<br />

LEVINE, RONALD<br />

LEVINE, RONALD<br />

MOSCATO, DANIEL P<br />

POWERS, STEPHEN J<br />

POWERS, STEPHEN J<br />

RAMUNDO, PATRICIA M<br />

RAMUNDO, PATRICIA M<br />

RASHFORD, JASON C<br />

RASHFORD, JASON C<br />

SINCERBOX, KENNETH W<br />

SINCERBOX, KENNETH W<br />

SINCLAIR, KRISTIN G<br />

09/16/10 - 12/31/10<br />

09/20/10 - 11/08/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/02/10 - 12/30/10<br />

09/02/10 - 12/28/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/28/10<br />

OFFICE MANAGER/ALBANY<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

LEGISLATIVE ASSISTANT<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE REPRESENTATIVE<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT SERVICES REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE DIRECTOR<br />

RA<br />

TE<br />

SA<br />

TE<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

$16,400.00<br />

$126.48<br />

$3,793.78<br />

$109.02<br />

$5,215.78<br />

$3,161.79<br />

$17,346.20<br />

$6,346.17<br />

$9,461.49<br />

$20,342.32<br />

$7,442.31<br />

$16,084.63<br />

$4,091.77<br />

$22,865.46<br />

$6,235.02<br />

$12,457.77<br />

$1,595.20<br />

$18,500.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

03/22/11<br />

6130<br />

6328<br />

6335<br />

6341<br />

6480<br />

6732<br />

6745<br />

6869<br />

6953<br />

7048<br />

7140<br />

7299<br />

7310<br />

7454<br />

7501<br />

448<br />

617<br />

719<br />

1535<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

150 AIRPORT EXECUTIVE PARK<br />

VERIZON<br />

CHARLES RICHARDSON<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

ALLIED OFFICE CLEANERS, INC.<br />

MAILFINANCE INC. DBA HASLER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CHARLES RICHARDSON<br />

VERIZON<br />

VERIZON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<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. CLEANING<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. CLEANING<br />

D.O. MAILING EQUIPMENT LEASE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES-(DECEMBER 2010)<br />

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)<br />

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)<br />

CANCELLATION D.O. TELEPHONE SERVICES<br />

Amount<br />

$139.75<br />

$170.74<br />

$4.03<br />

$130.00<br />

$3,279.58<br />

$5.03<br />

$130.00<br />

$3,279.58<br />

$170.62<br />

$88.15<br />

$163.94<br />

$5.88<br />

$130.00<br />

$149.97<br />

$169.27<br />

$4.08<br />

$49.45<br />

$168.17<br />

-$73.21

38TH SENATORIAL DISTRICT<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:189<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$171,575.19<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$8,165.03<br />

========================<br />

TOTAL ALL EXPENSES......................... $179,740.22<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$51.68<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $51.68<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />

OFFICE SUPPLIES EXPENSES.................................. $327.69

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:190<br />

October 1, 2010 to March 31, 2011<br />

40TH SENATORIAL DISTRICT<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BROWN, PATRICK M<br />

BROWN, PATRICK M<br />

BYRNE, KEVIN M<br />

BYRNE, KEVIN M<br />

CHIERA, AMELIA M<br />

CHIERA, AMELIA M<br />

HAMILTON, KEVIN A<br />

HAMILTON, KEVIN A<br />

LOMBARDI, FRANK D<br />

LOMBARDI, FRANK D<br />

MACLEOD, KAITLYN A<br />

MAGUIRE JR, RAYMOND M<br />

MAGUIRE JR, RAYMOND M<br />

MAGUIRE, DOROTHY A<br />

MAGUIRE, DOROTHY A<br />

REITZ, BARBARA A<br />

REITZ, BARBARA A<br />

SANT, DENNIS J<br />

SANT, DENNIS J<br />

SANT, ELIZABETH L<br />

SANT, ELIZABETH L<br />

SIMONE, PATRICIA A<br />

TEDESCO, SHARON A<br />

TEDESCO, SHARON A<br />

12/03/10 - 12/31/10<br />

03/16/11<br />

12/03/10 - 12/31/10<br />

03/16/11<br />

12/03/10 - 12/31/10<br />

03/16/11<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

12/03/10 - 12/08/10<br />

03/02/11<br />

12/03/10 - 12/28/10<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

12/03/10 - 12/31/10<br />

03/16/11<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

12/03/10 - 12/31/10<br />

12/03/10 - 12/31/10<br />

03/02/11<br />

SR ADVISOR INFO & TEC<br />

LUMP SUM VACATION PAYMENT<br />

STAFF ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR RESEARCH ASSISTANT/EDUCATION<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR ADVISOR<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR ADVOCATE<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

CONSTITUENT SERVICES ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

RECEPTIONIST<br />

CONSTITUENT SERVICE AIDE<br />

LUMP SUM VACATION PAYMENT<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 />

$600.00<br />

$1,049.69<br />

$3,000.00<br />

$576.93<br />

$1,600.00<br />

$377.85<br />

$1,500.00<br />

$722.68<br />

$865.39<br />

$770.71<br />

$2,423.06<br />

$10,799.99<br />

$13,448.76<br />

$2,950.00<br />

$6,192.76<br />

$3,000.00<br />

$5,605.40<br />

$2,000.01<br />

$1,153.86<br />

$5,000.00<br />

$6,731.13<br />

$3,600.00<br />

$3,600.00<br />

$4,293.69<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

01/03/11<br />

01/03/11<br />

7313<br />

7353<br />

7353<br />

7501<br />

7514<br />

SAURO'S GOURMET DELI AND CATERING<br />

NYSEG<br />

NYSEG<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

D.O. ELECTRIC SERVICE<br />

D.O. GAS SERVICE<br />

D.O. TELEPHONE SERVICES<br />

D.O. TELEPHONE SERVICES<br />

TOTAL EXPENSES:<br />

Amount<br />

$104.50<br />

$117.48<br />

$100.78<br />

$170.45<br />

$2.60<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$81,861.91<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$495.81<br />

========================<br />

TOTAL ALL EXPENSES......................... $82,357.72

40TH SENATORIAL DISTRICT<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:191<br />

MAILING EXPENSES<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.................................. $75.45

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:192<br />

October 1, 2010 to March 31, 2011<br />

MAJORITY OPERATIONS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BENTON, TYRONE<br />

BERGER, MARY K<br />

BOYD, MARK J<br />

BUCHANAN, VANESSA K<br />

BURLEY, CHERYL A<br />

CHENG, ZEMING<br />

DAVIS, DERRICK<br />

DYER, MARILYN M<br />

FLAKE, ROBERT R<br />

GARBEY, TAQIYYAH A R<br />

GOLD, TODD A<br />

GRIMALDI, ROSEANNA C<br />

HELMS, WANDA E<br />

HENDERSON, MEREDITH L<br />

HOOKS, JAMAR S<br />

IRVIN, ADEIDRA M<br />

JUDGE-JOHNSON, DANIELLE N<br />

KNIGHT, CELESTE R<br />

LEDESMA, ANDRES J<br />

LEON, ASHFORD J<br />

MARCH, MICHELE A<br />

MARTINEZ, PATRICE-ALICIA<br />

MCKEWN, EBONY S<br />

NOLAN, KATHLEEN L<br />

NOLAN, KATHLEEN L<br />

OLMEDA, WILLIAM J<br />

OREN, TALIA T<br />

OWENS, JUSTIN K<br />

OWENS, MARGIE E<br />

PARKER, GRAHAM S<br />

PENAHERRERA, ZAIRITA C<br />

PIPER, SHIRLEY A<br />

RAMOS-MUNIZ, NANCY<br />

RANDALL, IRIS D<br />

RUBENS, PATRICIA A<br />

SANCHEZ, CYNTHIA A<br />

SAVAGE, PATRICIA D<br />

SHERMAN, LLOYD W<br />

SILVER, ADAM M<br />

SIMMONS, FRED T<br />

SOTO, ELISABET<br />

TELLO, HECTOR A<br />

WARDALLY, JOSEPH P<br />

WICE, JEFFREY M<br />

ZHANG, YU<br />

09/16/10 - 02/16/11<br />

02/03/11 - 02/16/11<br />

01/01/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/01/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

01/01/11 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

12/09/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/02/10 - 01/17/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF OPERATIONS<br />

SPECIAL ASSISTANT<br />

OFFICE SPECIALIST<br />

SPECIAL ASSISTANT<br />

DATA ANALYST<br />

DOWN<strong>STATE</strong> OPERATIONS COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR OF ADVANCE<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

ADMINISTRATIVE ASSISTANT<br />

RECEPTIONIST<br />

DEPUTY SECRETARY<br />

EXECUTIVE DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF SPECIAL PROJECTS<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LEGISLATIVE AIDE<br />

LUMP SUM VACATION PAYMENT<br />

DIR. OF TRANSPORTATION & ADVANCE<br />

SCHEDULER<br />

SPECIAL ASSISTANT<br />

DEPUTY DIRECTOR<br />

PRESS AIDE<br />

LEGISLATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

CONSTITUENT LIAISON<br />

ADMINISTRATIVE ASSISTANT<br />

DEPUTY SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

CONFIDENTIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SR POLICY ADVISOR/LEGISLATOR DIRECTO<br />

DIRECTOR OF ADVANCE<br />

SCHEDULING DIRECTOR<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL COUNSEL<br />

DATA ANALYST<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 />

SA<br />

SA<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 />

RA<br />

RA<br />

TE<br />

RA<br />

SA<br />

RA<br />

$19,695.50<br />

$6,384.62<br />

$5,961.54<br />

$13,846.23<br />

$25,832.59<br />

$2,492.32<br />

$5,884.64<br />

$4,461.54<br />

$19,000.00<br />

$2,423.08<br />

$5,192.32<br />

$10,961.58<br />

$13,846.23<br />

$48,461.58<br />

$4,384.63<br />

$18,269.26<br />

$5,603.87<br />

$5,061.54<br />

$5,192.32<br />

$4,338.48<br />

$30,931.28<br />

$10,961.58<br />

$18,269.26<br />

$4,442.32<br />

$6,346.17<br />

$25,576.95<br />

$27,500.00<br />

$16,442.32<br />

$2,923.09<br />

$4,019.24<br />

$3,960.00<br />

$3,253.86<br />

$501.50<br />

$21,153.88<br />

$59,230.82<br />

$16,923.17<br />

$6,211.56<br />

$15,019.29<br />

$4,230.78<br />

$21,923.15<br />

$24,230.79<br />

$11,648.00<br />

$14,615.47<br />

$4,846.16<br />

$4,984.64

MAJORITY OPERATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:193<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

12/17/10<br />

12/20/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

03/09/11<br />

03/09/11<br />

6003<br />

6127<br />

6130<br />

6433<br />

6735<br />

6748<br />

6750<br />

7315<br />

7319<br />

7520<br />

7523<br />

178<br />

1263<br />

1265<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CALIPER CORP<br />

DEER PARK SPRING WATER<br />

CHARLES RICHARDSON<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHRIS COFFEE SERVICE INC<br />

DEER PARK SPRING WATER<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

DEER PARK SPRING WATER<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

DEER PARK SPRING WATER<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHRIS COFFEE SERVICE INC<br />

DEER PARK SPRING WATER<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

01/11/11<br />

6212T<br />

6175T<br />

6T<br />

TELLO,HECTOR<br />

TELLO,HECTOR<br />

OLMEDA,WILLIAM<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LATE PAYMENT CHARGE<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COFFEE AND SUPPLIES<br />

BOTTLED WATER<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$27.72<br />

$77.70<br />

$360.75<br />

$269.80<br />

$37.50<br />

$42.80<br />

$269.80<br />

$91.66<br />

$269.80<br />

$77.70<br />

$269.80<br />

$39.50<br />

$91.66<br />

$269.80<br />

Amount<br />

$164.96<br />

$63.00<br />

$54.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$587,439.15<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,477.95<br />

========================<br />

TOTAL ALL EXPENSES......................... $589,917.10<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$337.55<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $337.55<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,943.43<br />

OFFICE SUPPLIES EXPENSES.................................. $314.44

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:194<br />

October 1, 2010 to March 31, 2011<br />

MAJORITY COUNSEL/PROGRAM<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALLEN, JOHN J<br />

AUGUSTINE, KARANJA A<br />

AUSTIN, MARK E<br />

BANGS, SARAH L<br />

BERGIN, SHARON L<br />

BERGIN, SHARON L<br />

BONGIORNO, ADRIANO C<br />

BRODY, STUART H<br />

CALVO-FRIEDMAN, JENNESA N<br />

CANTLO-COCKFIELD, TONYA L<br />

CHIRLIN, JOHN D<br />

COPELAND, LISA A<br />

COYNE III, MICHAEL T<br />

CURRAN, PATRICK J<br />

DAVE, RITA<br />

DEFRANCISCO, PAUL J<br />

DOUGLAS-TORRES, JO-ANN M<br />

DOW, KENNETH J<br />

EHRLICH, A JOSHUA<br />

EL-AMIN, DOROTHY M<br />

ELSBREE, JEFFREY L<br />

ENNIS, GRAHAM A<br />

FERNANDEZ, ELAINE B<br />

FLATEAU, JOHN<br />

FREEMAN, TAMMEKA J<br />

GALLAGHER, MARILYN M<br />

GODT, LINDSAY G<br />

GOLD, EMANUEL R<br />

GRAINGER, KATHERINE A<br />

HARRINGTON, CHERYL A<br />

HART, MITZI K<br />

HENDERSON JR, WILLIAM R<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 />

KINK, MICHAEL J<br />

KNOWLES, KELLY ANN<br />

KORMAN, JEFFREY R<br />

KRAKOWER, GREGORY M<br />

LABARGE, CHRISTOPHER W<br />

LASHLEY, LISA G<br />

LEIGH-LEWIS, BENITA<br />

LOEB, SUSAN A<br />

*<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 01/30/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/27/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

10/13/10<br />

09/16/10 - 01/07/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 12/09/10<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

SPECIAL COUNSEL<br />

COUNSEL<br />

SR. RESEARCHER<br />

ASSOCIATE COUNSEL<br />

PROGRAM DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ANALYST<br />

COUNSEL<br />

EXECUTIVE ASSISTANT<br />

ASSOCIATE COUNSEL<br />

DEPUTY PROGRAM DIRECTOR<br />

SPECIAL ASSISTANT<br />

POLICY ANALYST<br />

SENIOR COUNSEL<br />

SPECIAL COUNSEL<br />

STATISTICAL ANALYST<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE COUNSEL<br />

COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

RESEARCH CLERK<br />

DEPUTY PROGRAM DIRECTOR<br />

SENIOR LEGISLATIVE ANALYST<br />

DEPUTY SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

AST. DIRECTOR <strong>SENATE</strong> CONFIRMATIONS<br />

ASSOCIATE COUNSEL<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

DEPUTY DIRECTOR OF COUNSEL & PROGRAM<br />

PRINCIPAL ANALYST<br />

LEGIS. ASSNT. TO MAJORITY COUNSEL<br />

LEGISLATIVE AIDE<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 />

DIRECTOR OF COUNSEL/PROGRAM<br />

APPOINTMENTS SPECIALIST<br />

SPECIAL ADVISOR<br />

SPECIAL COUNSEL<br />

DEPUTY DIR OF <strong>SENATE</strong> POLICY GROUP<br />

SPECIAL COUNSEL<br />

LEGISLATIVE ANALYST<br />

SENIOR RESEARCH ASSOCIATE<br />

SA<br />

RA<br />

SA<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 />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$21,153.88<br />

$38,076.94<br />

$27,500.00<br />

$21,153.88<br />

$24,115.39<br />

$12,692.31<br />

$20,519.28<br />

$21,692.38<br />

$21,153.88<br />

$38,076.94<br />

$38,076.94<br />

$3,522.30<br />

$21,153.88<br />

$55,000.00<br />

$50,769.29<br />

$18,615.41<br />

$19,884.70<br />

$31,730.82<br />

$9,230.76<br />

$16,076.94<br />

$11,427.12<br />

$33,846.23<br />

$27,500.00<br />

$49,519.31<br />

$16,923.17<br />

$27,500.00<br />

$21,153.88<br />

$101.50<br />

$46,846.14<br />

$28,726.94<br />

$29,615.41<br />

$1,696.16<br />

$21,153.88<br />

$46,538.47<br />

$23,692.35<br />

$29,423.16<br />

$19,038.47<br />

$21,153.88<br />

$35,326.94<br />

$63,461.64<br />

$16,923.17<br />

$2,192.31<br />

$27,692.34<br />

$35,961.64<br />

$7,592.32<br />

$27,500.00<br />

$31,730.82

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, 2010 to March 31, 2011<br />

Page:195<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

MANNERS, NICHOLLE M<br />

MARCOU-O'MALLEY, BRYAN R<br />

MARLETTE, JULIE M<br />

MARLETTE, JULIE M<br />

MAYER, SHELLEY B<br />

MCMAHON, CAROLINE M<br />

MCMAHON, CAROLINE M<br />

MILNE, MARGARET A<br />

MOSQUERA, KATHERINE M<br />

MUCITELLI, KRISTEN M<br />

MYERS, ANZA<br />

MYERS, ANZA<br />

NIEDZIELSKI-EICHNER, NORA M<br />

NIEDZIELSKI-EICHNER, NORA M<br />

NOEL, INDIRA F<br />

OLEARY, MICHAEL J<br />

OLEARY, MICHAEL J<br />

PALMER, MARCY H<br />

PAULINO, ALEJANDRA N<br />

PAWELKO, RONORA M<br />

PAYNE, ALESSANDRA J<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 />

SELLERS, DAVID NEAL<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 />

SPOTTS, TIMOTHY P<br />

ST. JOHN, KEITH C<br />

STENGEL, ANDREW M<br />

STEVENS, MATTHEW F<br />

STEWART, NICOLE A<br />

STOCKMAN, CAROL S<br />

THOMAS, AINSLEY A<br />

TKACZYK, CECILIA F<br />

WALSH, RYAN P<br />

WALSH, RYAN P<br />

WATSON, DILAY M<br />

WATSON, JAMES H<br />

WHALEN, EMILY E<br />

WIERSCHEM, JOSEPH F<br />

*<br />

*<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 02/16/11<br />

10/13/10<br />

11/10/10<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 12/17/10<br />

03/02/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 09/29/10<br />

11/04/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/26/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/10/11<br />

09/16/10 - 02/16/11<br />

RESEARCH COORDINATOR<br />

DEPUTY PROGRAM DIRECTOR<br />

SENIOR ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF COUNSEL TO THE <strong>SENATE</strong> MAJORITY<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

POLI ADV UP<strong>STATE</strong> ECONOMIC DEVELOPMEN<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

DIR. OF INTERGOVERNMENTAL AFFAIRS<br />

SP DEPUTY COUNSEL/PARLIMENTARIAN<br />

SP DEPUTY COUNSEL/PARLIMENTARIAN<br />

PROGRAM DIRECTOR<br />

TEAM COUNSEL<br />

TEAM COUNSEL<br />

POLICY ANALYST<br />

ASSOC. COUNSEL/SR. RESEARCH ANALYST<br />

PROGRAM DIRECTOR<br />

POLICY ANALYST<br />

ASSOCIATE COUNSEL<br />

PROGRAM DIRECTOR<br />

EXECUTIVE ASSISTANT<br />

PROGRAM DIRECTOR<br />

COUNSEL<br />

RESEARCH ASSOCIATE<br />

SPECIAL COUNSEL<br />

RESEARCH ANALYST<br />

MEMO CLERK<br />

ASSOCIATE COUNSEL<br />

RESEARCH ANALYST<br />

COUNSEL<br />

LEGISLATIVE COUNSEL<br />

SR. POLICY ADVISOR FOR GOVN'T REFORM<br />

DATA ANALYST<br />

TEAM COUNSEL<br />

MAJORITY CALENDAR CLERK<br />

ANALYST<br />

SENIOR LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

DIRECTOR OF <strong>SENATE</strong> POLICY GROUP<br />

ASSOCIATE COUNSEL<br />

PROGRAM DIRECTOR<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 />

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 />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$13,538.47<br />

$29,615.41<br />

$23,653.88<br />

$7,035.59<br />

$76,153.88<br />

$826.93<br />

$4,961.55<br />

$6,153.86<br />

$16,923.17<br />

$7,615.40<br />

$7,760.78<br />

$4,084.62<br />

$13,846.18<br />

$1,209.62<br />

$49,852.00<br />

$3,461.54<br />

$25,961.55<br />

$46,538.47<br />

$46,923.11<br />

$38,076.94<br />

$23,269.29<br />

$23,269.29<br />

$50,769.29<br />

$22,000.00<br />

$25,384.70<br />

$46,538.47<br />

$13,326.93<br />

$46,538.47<br />

$5,784.62<br />

$12,692.24<br />

$9,230.78<br />

$16,923.17<br />

$12,692.35<br />

$33,846.23<br />

$15,327.62<br />

$5,784.62<br />

$67,730.55<br />

$46,538.47<br />

$12,692.35<br />

$29,961.60<br />

$26,230.82<br />

$25,384.70<br />

$32,153.88<br />

$26,653.88<br />

$1,497.46<br />

$3,615.40<br />

$46,538.47<br />

$25,615.47<br />

$52,884.70

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, 2010 to March 31, 2011<br />

Page:196<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

WILLIAMS, MARGARET D<br />

WITKO, EMILY R<br />

YOUNG, PAULA J<br />

YOUNG, PAULA J<br />

YOUNKIN, SCHUYLER K<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 09/29/10<br />

11/10/10<br />

09/16/10 - 01/19/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

LEGISLATIVE COUNSEL<br />

RESEARCH COORDINATOR<br />

HOME RULE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

RA<br />

SA<br />

RA<br />

RA<br />

$31,730.82<br />

$13,538.47<br />

$2,855.78<br />

$5,711.55<br />

$12,788.52<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/26/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

02/22/11<br />

02/22/11<br />

02/24/11<br />

03/09/11<br />

03/10/11<br />

03/15/11<br />

03/15/11<br />

6121<br />

6130<br />

6145<br />

5778R<br />

6420<br />

6733<br />

6964<br />

6991<br />

6992<br />

7323<br />

7302<br />

7427<br />

7454<br />

7457<br />

7535<br />

911<br />

914<br />

892<br />

1250<br />

1251<br />

1431<br />

1447<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

LEXIS-NEXIS<br />

CHARLES RICHARDSON<br />

EDITORIAL PROJECT IN EDUCATION DBA EDUCATION<br />

WEST PUBLISHING<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

LEXIS-NEXIS<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

LEXIS-NEXIS<br />

MAILFINANCE INC. DBA HASLER<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

WEST PUBLISHING<br />

<strong>NEW</strong> <strong>YORK</strong> LAW JOURNAL<br />

CHARLES RICHARDSON<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

MAILFINANCE INC. DBA HASLER<br />

COCKLE PRINTING CO.<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

6316T<br />

6391T<br />

6549T<br />

6550T<br />

6670T<br />

6718T<br />

6719T<br />

6720T<br />

6700T<br />

KINK,MICHAEL<br />

GRAINGER,KATHERINE<br />

WICE,JEFFREY<br />

WICE,JEFFREY<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

WICE,JEFFREY<br />

WICE,JEFFREY<br />

WICE,JEFFREY<br />

KINK,MICHAEL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

CANCELLATION OF LAW BOOKS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

MAILING EQUIPMENT LEASE<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

MAILING EQUIPMENT LEASE<br />

PRINTING OF SUPREME COURT BRIEF<br />

MEETING-MANHATTAN<br />

MEETING-ALBANY<br />

CONFERENCE-LOUISVILLE, KY<br />

CONFERENCE-AUSTIN, TX<br />

REGISTRATION FEE(S)-J.WICE-LOUISVILLE, KY<br />

MEETING-ROCHESTER<br />

MEETING-ALBANY<br />

CONFERENCE-DENVER, CO<br />

MEETING-MANHATTAN<br />

Amount<br />

$3,490.00<br />

$984.50<br />

$39.00<br />

-$9.62<br />

$3,490.00<br />

$1,233.56<br />

$3,141.00<br />

$75.00<br />

$187.00<br />

$405.90<br />

$3,641.94<br />

$3,141.00<br />

$149.97<br />

$251.52<br />

$90.00<br />

$499.00<br />

$425.70<br />

$3,532.23<br />

$3,235.23<br />

$2,467.12<br />

$299.94<br />

$1,391.40<br />

Amount<br />

$412.00<br />

$74.00<br />

$950.90<br />

$1,190.40<br />

$499.00<br />

$163.00<br />

$166.00<br />

$472.06<br />

$19.50

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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

7085T<br />

7264T<br />

7265T<br />

7266T<br />

7267T<br />

7268T<br />

7228T<br />

7229T<br />

7367T<br />

7407T<br />

7408T<br />

7409T<br />

7410T<br />

7411T<br />

7364T<br />

7365T<br />

7366T<br />

7368T<br />

7369T<br />

7491T<br />

33T<br />

140T<br />

141T<br />

142T<br />

144T<br />

145T<br />

146T<br />

147T<br />

148T<br />

149T<br />

150T<br />

164T<br />

97T<br />

98T<br />

278T<br />

279T<br />

281T<br />

283T<br />

284T<br />

285T<br />

286T<br />

287T<br />

288T<br />

289T<br />

291T<br />

KINK,MICHAEL<br />

BRODY,STUART<br />

MAYER, SHELLEY<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

KINK,MICHAEL<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

GRAINGER,KATHERINE<br />

RAPPAPORT,JOSEPH<br />

MARCOU-O'MALLEY,BRYAN<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

TKACZYK,CECILIA<br />

WICE,JEFFREY<br />

GRAINGER,KATHERINE<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

MEETING-ALBANY<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 />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-<strong>NEW</strong> <strong>YORK</strong><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 />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

CONFERENCE-PHOENIX, AZ<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 />

Page:197<br />

Amount<br />

$14.00<br />

$840.00<br />

$116.50<br />

$160.70<br />

$174.25<br />

$144.00<br />

$54.25<br />

$32.75<br />

$127.00<br />

$119.00<br />

$210.60<br />

$139.60<br />

$216.50<br />

$203.20<br />

$56.00<br />

$63.00<br />

$53.00<br />

$92.00<br />

$96.00<br />

$154.85<br />

$128.00<br />

$107.00<br />

$109.45<br />

$107.25<br />

$118.25<br />

$105.25<br />

$103.50<br />

$105.25<br />

$101.25<br />

$160.25<br />

$219.71<br />

$1,128.63<br />

$96.00<br />

$52.20<br />

$130.05<br />

$122.50<br />

$112.45<br />

$135.25<br />

$108.25<br />

$115.00<br />

$152.25<br />

$142.25<br />

$145.25<br />

$116.00<br />

$128.25

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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

232T<br />

233T<br />

235T<br />

567T<br />

781T<br />

662T<br />

855T<br />

858T<br />

859T<br />

804T<br />

1076T<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

RAPPAPORT,JOSEPH<br />

BRODY,STUART<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

BRODY,STUART<br />

BRODY,STUART<br />

KINK,MICHAEL<br />

MAYER, SHELLEY<br />

WHALEN,EMILY<br />

BRODY,STUART<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

REGISTRATION FEE(S)-J.WICE-PHOENIX,AZ<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-WASHINGTON, DC<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:198<br />

Amount<br />

$61.25<br />

$92.25<br />

$81.00<br />

$62.90<br />

$425.00<br />

$53.00<br />

$132.00<br />

$415.70<br />

$116.50<br />

$84.00<br />

$772.15<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $2,466,127.08<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$45,520.69<br />

========================<br />

TOTAL ALL EXPENSES......................... $2,511,647.77<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$203.91<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $203.91<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $668.41<br />

OFFICE SUPPLIES EXPENSES.................................. $6,149.30

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABATEMARCO, CARI ANGELA R<br />

ABATEMARCO, CARI ANGELA R<br />

ADLER, ROGER B<br />

ADLER, ROGER B<br />

AGARD, KEITH M<br />

ALPERT, NEAL<br />

AMODEO, JOHN P<br />

BASS, MINDY R<br />

BENWARE, THOMAS G<br />

BERN-SMITH, CATHRYN F<br />

BIRNBACH, HOWARD R<br />

BLOOD-SZENTMIKLOSY, SARAH L<br />

BLOOD-SZENTMIKLOSY, SARAH L<br />

BLOOMFIELD, DANIEL Z<br />

BLOOMFIELD, DANIEL Z<br />

BORDEN, MICHAEL L<br />

BOYCE, CYNTHIA L<br />

BOYD, REGINA D<br />

BRETON, CHRISTINE L<br />

BRETON, ROBERT O<br />

BRETON, ROBERT O<br />

BRIGGS, THOMAS R<br />

BURMEISTER, ASHLEY L<br />

BURMEISTER, ASHLEY L<br />

CAMPBELL, M DIANA<br />

CAPONERA, AZIZA H<br />

CAPONERA, AZIZA H<br />

CASSIDY, MICHAEL T<br />

CASSIDY, MICHAEL T<br />

CHOI, VICTORIA<br />

CLENAHAN, BRYAN M<br />

CODY, CARRIE L<br />

CODY, CARRIE L<br />

COHN, STEVEN D<br />

COHN, STEVEN D<br />

COLIGAN, SARAH M<br />

COLIGAN, SARAH M<br />

CONLEY, SHANITA L<br />

CONLEY, SHANITA L<br />

CRAWFORD, JACOB M<br />

CRAWFORD, JACOB M<br />

DEROSA, MAUREEN L<br />

DONNELLY, SUZANNE<br />

DONNELLY, SUZANNE<br />

DUROSINMI, CHRISTOPHER J<br />

DYER, MARILYN M<br />

ERDMAN, JOSEPH E<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

11/18/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

10/18/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

COMMUNICATIONS COORDINATOR<br />

CHIEF COUNSEL<br />

COMMITTEE ANALYST<br />

SENIOR LEGISLATIVE ANALYST<br />

POLICY DIRECTOR<br />

LEGAL COUNSEL<br />

COMM DIR AGRICULTURE<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF OPERATIONS<br />

SPECIAL PROJECTS COORDINATOR<br />

COMMITTEE CLERK<br />

<strong>SENATE</strong> CODES COMMI COORD/CLERK<br />

BANKS COMMITTEE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE DIRECTOR<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

COMMITTEE CLERK SEN HOUSING COMMITTE<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT COUNSEL<br />

COMMITTEE COUNSEL<br />

RESEARCH ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMI CLERK/LABOR RES ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF POLICY STUDIES<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR POLICY ADVISOR<br />

COMMITTEE CLERK<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

COMMITTEE DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

Pay Type<br />

SA<br />

RA<br />

RA<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 />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:199<br />

Amount<br />

$11,423.13<br />

$7,000.03<br />

$21,761.58<br />

$3,553.51<br />

$11,446.16<br />

$6,057.71<br />

$41,000.00<br />

$19,038.51<br />

$31,788.52<br />

$25,269.30<br />

$15,576.93<br />

$23,653.88<br />

$8,653.86<br />

$12,615.46<br />

$3,506.17<br />

$25,384.64<br />

$23,973.15<br />

$10,961.58<br />

$15,769.26<br />

$12,615.46<br />

$1,230.78<br />

$20,769.30<br />

$9,461.58<br />

$923.08<br />

$12,615.46<br />

$16,873.14<br />

$2,263.47<br />

$12,615.46<br />

$3,758.48<br />

$18,269.26<br />

$31,153.86<br />

$9,843.86<br />

$2,881.13<br />

$2,557.78<br />

$1,561.54<br />

$17,346.20<br />

$4,292.13<br />

$14,615.47<br />

$1,352.32<br />

$14,615.47<br />

$3,670.79<br />

$37,846.20<br />

$15,769.26<br />

$5,769.24<br />

$14,615.47<br />

$22,500.00<br />

$18,923.14

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:200<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

FAN, LILY M<br />

FAN, LILY M<br />

FEAR, ALEXANDER M<br />

FEAR, ALEXANDER M<br />

FELDMAN, ALLISON J<br />

FILA, CHRISTINA<br />

FILA, CHRISTINA<br />

FIORE, JACQUELINE M<br />

FIORE, JACQUELINE M<br />

FISCHER, BRADLEY M<br />

FORD, KAREN J<br />

FRICCHIONE, MICHAEL J<br />

FRICCHIONE, MICHAEL J<br />

GABLE, MELISSA G<br />

GARCIA, RAUL<br />

GARCIA, RAUL<br />

GASPARD, BRYANT G<br />

GENAO, JUAN G<br />

GLAVIN, COLLEEN M<br />

GLAZER, MARY KATE<br />

GOLD, TODD A<br />

GORDON, KATHRYN N<br />

GORDON, KATHRYN N<br />

GREEN, KAREN C<br />

GRELICK, SUSAN J<br />

HAMILTON, JESSE E<br />

HARRIS, MARY T<br />

HEID, KEITH<br />

HEID, KEITH<br />

HEIMROTH, HEATH A<br />

HERNANDEZ, JULIANA M<br />

HOWE, JONATHAN C<br />

HOWE, JONATHAN C<br />

JAGGASSAR, AIYSHA A<br />

JAMES, TIMOTHY G<br />

JENKINS-COX, JACQUELINE M<br />

KELLY, LILIAN M<br />

KELLY, LILIAN M<br />

KOGELMAN, DAVID<br />

KOGELMAN, DAVID<br />

LASHLEY, LISA G<br />

LEINUNG, DANIEL M<br />

LEVINE, SIMONE A<br />

LEWZA, DANIEL P<br />

LOGAN, ROBERT J<br />

LONG, JULIA E<br />

LONG, JULIA E<br />

LOVE JR, JERRY R<br />

LOVE JR, JERRY R<br />

09/16/10 - 12/02/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/13/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/13/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

COUNSEL TO SOCIAL SERVICES COMMITTEE<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR COUNSEL <strong>SENATE</strong> HOUSING COMM<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF OPERATIONS<br />

COMMITTEE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY COMMITTEE CLER<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

CHIEF COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

COMMITTEE CLERK<br />

COUNSEL<br />

LEGISLATIVE DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

DIRECTOR OF GOVERNMENTAL AFFAIRS<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE<br />

COUNSEL TO LOCAL GOVT COMMITTEE<br />

CONSTITUENT LIAISON<br />

DIRECTOR OF LEGISLATION<br />

COMMITTEE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNITY LIAISON<br />

EDUCATION CONSTITUENT SPECIALIST<br />

FISCAL ANALYST<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL <strong>SENATE</strong> ELECTIONS COMMITTEE<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT COUNSEL<br />

COUNSEL/POLICY ANALYST<br />

COUNSEL TO CODES AND CORRECTIONS<br />

SENIOR ANALYST<br />

ASSISTANT COUNSEL<br />

POLICY ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT TO HOUSING<br />

LUMP SUM VACATION PAYMENT<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 />

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 />

RA<br />

RA<br />

$14,750.03<br />

$2,111.93<br />

$33,115.46<br />

$4,628.09<br />

$13,846.23<br />

$18,923.14<br />

$5,259.25<br />

$18,923.14<br />

$6,923.10<br />

$25,961.58<br />

$11,446.15<br />

$14,615.47<br />

$3,587.71<br />

$33,115.46<br />

$36,538.52<br />

$3,461.54<br />

$10,903.86<br />

$12,115.44<br />

$23,653.88<br />

$21,461.58<br />

$27,403.89<br />

$18,923.14<br />

$6,923.10<br />

$18,000.06<br />

$31,153.86<br />

$5,077.00<br />

$19,730.79<br />

$23,653.88<br />

$8,653.86<br />

$17,307.72<br />

$15,576.93<br />

$4,305.00<br />

$1,297.80<br />

$17,307.72<br />

$17,307.72<br />

$20,096.21<br />

$22,076.95<br />

$8,076.93<br />

$45,673.15<br />

$11,725.98<br />

$36,346.23<br />

$17,346.20<br />

$30,876.20<br />

$14,807.73<br />

$20,769.30<br />

$17,346.20<br />

$4,759.63<br />

$12,615.46<br />

$1,213.85

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:201<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

MARTINEZ, JUAN A<br />

MARTINEZ, JUAN A<br />

MCDUFFIE, RASHIED H<br />

MCDUFFIE, RASHIED H<br />

MCLAUGHLIN JR, MICHAEL P<br />

MENYWEATHER, LOIS<br />

MENYWEATHER, LOIS<br />

MENYWEATHER, LOIS<br />

MEYER, GREGORY G<br />

MORRISON, SHALYN M<br />

MORRISON, SHALYN M<br />

MURPHY, BRANDY B<br />

MURPHY, BRANDY B<br />

MURRAY, DARLENE D<br />

NELOM, DENISE Y<br />

NELOM, DENISE Y<br />

NEPPL, MICHAEL T<br />

NOWAK, WILLIAM M<br />

NOWAK, WILLIAM M<br />

OLIVER, BERNADETTE L<br />

ONEILL, BARBARA M<br />

OUTRAM, DENISE A<br />

OUTRAM, DENISE A<br />

PAGANO, DANIEL L<br />

PAGANO, DANIEL L<br />

PARKER, GRAHAM S<br />

PELKEY, CECELIA F<br />

PELKEY, CECELIA F<br />

PEREZ, MARGARITA<br />

POWERS, KATE M<br />

REILLY, MARIANNE<br />

RIOS JENKINS, MICHELE M<br />

RIOS JENKINS, MICHELE M<br />

SAVAGE, GERARD C<br />

SCADUTO, FRANK S<br />

SCHNEIDER, EVAN C<br />

SCHURZ, ROBERT Z<br />

SCHURZ, ROBERT Z<br />

SILVER, ADAM M<br />

SMITH, JENNIFER L<br />

SMITH, JENNIFER L<br />

SOFFEL, DENISE<br />

SOFFEL, DENISE<br />

SOGUT, MISCHA B<br />

SOPRIS, KENT T<br />

SOPRIS, KENT T<br />

SOREL, KATHLEEN M<br />

SPELMAN, RYAN V<br />

SPELMAN, RYAN V<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 11/28/10<br />

12/09/10 - 01/19/11<br />

02/02/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/30/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 10/21/10<br />

12/08/10<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 11/28/10<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

COMMITTEE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

ENVIRONMENTAL CONSERVATION COMM DIR<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE DIRECTOR<br />

DIR OF INTER GOV AFRS<br />

DIR OF INTER GOV AFRS<br />

LUMP SUM VACATION PAYMENT<br />

COM DR LEG CNSL CULT AFF TOUR PRK RE<br />

LEGISLATIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

EDUCATION LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

DPTY. CHIEF OF STAFF/DIR. PROGRAMS<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

COMMITTEE CLERK<br />

COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

GENERAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

COUNSEL TO HEALTH COMMITTEE<br />

LUMP SUM VACATION PAYMENT<br />

CHIEF OF STAFF<br />

COMMITTEE COUNSEL<br />

PRESS DIRECTOR<br />

EDUCATIONAL SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

COUNSEL<br />

LEGISLATIVE CLERK/DIRECTOR<br />

COMMITTEE DIRECTOR<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR POLICY ADVISOR<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

EXEC. DIR. OF <strong>SENATE</strong> HEALTH COMM.<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE AIDE/COMMITTEE CLERK<br />

RESEARCH DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

COMMITTEE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<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 />

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 />

$25,576.95<br />

$6,020.01<br />

$17,346.20<br />

$3,619.43<br />

$16,015.45<br />

$18,634.67<br />

$9,500.59<br />

$8,267.91<br />

$21,461.58<br />

$21,303.94<br />

$2,382.70<br />

$20,826.95<br />

$4,814.31<br />

$15,769.26<br />

$3,284.84<br />

$959.58<br />

$20,500.00<br />

$24,484.66<br />

$5,884.64<br />

$9,134.63<br />

$31,153.86<br />

$25,857.55<br />

$3,893.23<br />

$19,553.88<br />

$9,691.10<br />

$20,096.21<br />

$31,057.78<br />

$4,295.78<br />

$15,576.93<br />

$22,884.68<br />

$18,269.26<br />

$21,923.15<br />

$2,663.09<br />

$48,461.58<br />

$12,115.44<br />

$25,961.58<br />

$9,461.58<br />

$1,392.70<br />

$20,769.30<br />

$3,576.94<br />

$988.85<br />

$37,269.26<br />

$4,048.62<br />

$12,115.44<br />

$15,769.26<br />

$4,628.85<br />

$11,538.50<br />

$18,634.63<br />

$5,884.62

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:202<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

STEWART, ALEXANDRA<br />

STOFFLE, CHASE L<br />

STOFFLE, CHASE L<br />

SUMMA, LAUREN E<br />

SUMMA, LAUREN E<br />

SWANEKAMP, BENJAMIN M<br />

SWANEKAMP, BENJAMIN M<br />

TALANKER, ALYSSA L<br />

TALANKER, ALYSSA L<br />

TORRES, CHRISTIE E<br />

TORRES, CHRISTIE E<br />

TRAN, DIEM<br />

TRAN, DIEM<br />

TRAPASSO, MATTHEW J<br />

TREVAIL, JUSTIN M<br />

TREVAIL, JUSTIN M<br />

WARD, DIANE S<br />

WARD, DIANE S<br />

WEAKLEY, DENNIS A<br />

WEAKLEY, DENNIS A<br />

WEBB, KEVIN M<br />

WEBB, KEVIN M<br />

WILLIAMS, LINDA S<br />

WIMBERLY, SHEILA A<br />

YAEGER, LISA M<br />

YAEGER, LISA M<br />

YAEGER, LISA M<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 01/14/11<br />

03/30/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/14/10<br />

12/15/10 - 12/31/10<br />

03/02/11<br />

COMMITTEE DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

POLICY/LEGISLATIVE DIRECTOR<br />

LEGISLATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR, <strong>SENATE</strong> EDUCATION COMMITTEE<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

CITIES COMMITTEE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

POLICY DIRECTOR<br />

COMMITTEE COUNSEL<br />

COMMITTEE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

SA<br />

SA<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 />

$24,230.79<br />

$3,192.00<br />

$429.21<br />

$12,615.46<br />

$3,587.71<br />

$14,192.32<br />

$4,363.27<br />

$25,230.83<br />

$9,230.79<br />

$14,615.47<br />

$4,615.41<br />

$18,269.26<br />

$1,826.93<br />

$34,711.58<br />

$17,538.52<br />

$2,328.01<br />

$28,307.76<br />

$7,341.55<br />

$14,615.47<br />

$1,647.70<br />

$25,576.95<br />

$8,076.93<br />

$18,000.00<br />

$10,384.65<br />

$19,653.90<br />

$3,088.47<br />

$8,423.10<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/22/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

6211T<br />

6213T<br />

6399T<br />

6545T<br />

6546T<br />

6547T<br />

6628T<br />

6629T<br />

6791T<br />

6914T<br />

7121T<br />

7126T<br />

CLENAHAN,BRYAN<br />

KELLY,LILIAN<br />

POWERS,KATE<br />

BRETON,ROBERT<br />

BURMEISTER,ASHLEY<br />

STOFFLE,CHASE<br />

WIMBERLY,SHEILA<br />

WIMBERLY,SHEILA<br />

BERN-SMITH,CATHRYN<br />

BENWARE,THOMAS<br />

FILA,CHRISTINA<br />

GREEN,KAREN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

MEETING-COOPERSTOWN<br />

LEGISLATIVE DUTIES-BRENTWOOD<br />

LEGISLATIVE DUTIES-BRENTWOOD<br />

LEGISLATIVE DUTIES-BRENTWOOD<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-WHITE PLAINS<br />

MEETING-UTICA<br />

LEGISLATIVE DUTIES-BRENTWOOD<br />

IDENTIFICATION FOR PERSONNEL<br />

Amount<br />

$112.00<br />

$320.00<br />

$212.73<br />

$247.00<br />

$128.00<br />

$332.50<br />

$219.95<br />

$219.95<br />

$152.25<br />

$92.15<br />

$245.12<br />

$100.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

29T<br />

30T<br />

31T<br />

161T<br />

94T<br />

CLENAHAN,BRYAN<br />

CLENAHAN,BRYAN<br />

CLENAHAN,BRYAN<br />

POWERS,KATE<br />

BRIGGS,THOMAS<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:203<br />

Amount<br />

$101.00<br />

$119.25<br />

$160.62<br />

$84.00<br />

$74.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $2,512,252.75<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,921.02<br />

========================<br />

TOTAL ALL EXPENSES......................... $2,515,173.77<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$9.25<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $9.25<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $570.14<br />

OFFICE SUPPLIES EXPENSES.................................. $361.18

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:204<br />

October 1, 2010 to March 31, 2011<br />

MAJORITY COMMUNICATIONS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ANDERSON, JAMES P<br />

AQUINO, FERNANDO A<br />

BRENNER, KRISTA M<br />

BROOKS, SELVENA N<br />

BROWN, VALENCIA<br />

CARR, ROBYN L<br />

CARRINGTON, HANIFFE R<br />

COCKFIELD JR, ERROL A<br />

COLES, NATASHA I<br />

CONWALL, JASON R<br />

DENNIN, ERIN L<br />

ELLIS, CURTIS W<br />

FONSECA-GONZALEZ, JANISIAN<br />

GADOMSKI, ELIZABETH M<br />

GUTBRODT, BETTY JEAN<br />

HORGAN, ALISON B<br />

KING, CHARSLEISSA E<br />

KULVICKI, MATTHEW J<br />

LEBECK, KAITLIN K<br />

LEBECK, KAITLIN K<br />

LOTT, KAYLA J<br />

PIERCE-SMITH, TRACEY D<br />

PROULX, TRAVIS T<br />

RIVERA, PAUL T<br />

ROBERTS, MICHAEL D<br />

SHAFRAN, AUSTIN I<br />

TORRES-TERAN, FRANCES<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 10/27/10<br />

12/08/10<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

DIRECTOR OF <strong>NEW</strong> MEDIA COMMUNICATIONS<br />

DEPUTY PRESS SECRETARY<br />

<strong>NEW</strong> MEDIA SPECIALIST<br />

PRESS SECRETARY TO MAJ. CONF. LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR OF CORRESPONDENCE<br />

PRESS OFFICER<br />

DIRECTOR OF COMMUNICATIONS<br />

SPECIAL ASSISTANT<br />

ASSOCIATE PRESS OFFICER<br />

SENIOR PRESS OFFICER<br />

REGIONAL PRESS COO & RADIO MRKT LIAI<br />

OFFICE MANAGER<br />

ADMINISTRATIVE ASSISTANT<br />

LCA PRESS ASSISTANT<br />

WRITER<br />

ASSISTANT PRESS SECRETARY<br />

DIRECTOR OF PRODUCTIONS<br />

WRITER<br />

LUMP SUM VACATION PAYMENT<br />

PRESS AIDE<br />

COMMUNICATIONS COORDINATOR<br />

DPTY PRESS SEC & CHIEF BUD SPOKESMAN<br />

DIRECTOR OF COMMUNICATIONS<br />

DISTRICT PRESS OFFICER<br />

PRESS SECRETARY<br />

SPECIAL ASSISTANT<br />

RA<br />

SA<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 />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

$29,615.41<br />

$18,923.14<br />

$5,480.78<br />

$38,076.94<br />

$21,153.88<br />

$29,615.41<br />

$20,519.29<br />

$68,538.51<br />

$14,807.76<br />

$14,807.76<br />

$19,438.49<br />

$38,076.94<br />

$23,461.56<br />

$13,200.00<br />

$13,846.23<br />

$16,123.47<br />

$33,846.23<br />

$7,307.70<br />

$4,711.56<br />

$1,374.43<br />

$11,846.23<br />

$8,307.70<br />

$38,076.94<br />

$67,692.35<br />

$2,350.00<br />

$63,461.64<br />

$23,692.35<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/26/10<br />

12/01/10<br />

12/17/10<br />

12/27/10<br />

12/27/10<br />

02/22/11<br />

02/24/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

6130<br />

6420<br />

6964<br />

7323<br />

7427<br />

7437<br />

914<br />

892<br />

1127<br />

1250<br />

1265<br />

CHARLES RICHARDSON<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

CHARLES RICHARDSON<br />

LEXIS-NEXIS<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

CHARLES RICHARDSON<br />

LEXIS-NEXIS<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

LEXIS-NEXIS<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Amount<br />

$643.50<br />

$1,047.00<br />

$1,047.00<br />

$405.90<br />

$1,047.00<br />

$722.80<br />

$425.70<br />

$1,078.41<br />

$1,807.00<br />

$1,078.41<br />

$722.80

MAJORITY COMMUNICATIONS<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/06/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/20/11<br />

6944T<br />

7414T<br />

7490T<br />

7483T<br />

138T<br />

DENNIN,ERIN<br />

SHAFRAN,AUSTIN<br />

BROOKS,SELVENA<br />

BROOKS,SELVENA<br />

BROOKS,SELVENA<br />

CONFERENCE-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:205<br />

Amount<br />

$116.00<br />

$104.00<br />

$308.38<br />

$65.00<br />

$202.77<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$648,352.70<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,821.67<br />

========================<br />

TOTAL ALL EXPENSES......................... $659,174.37<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$13.22<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $13.22<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $419.67<br />

OFFICE SUPPLIES EXPENSES.................................. $1,463.72

CONFERENCE/MAJORITY SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, LEONARD R<br />

ALCANTARA, MARISOL<br />

BERRIEN, TAHJ K<br />

BEY, KHALID<br />

BOUCHARD, JACOB D<br />

BOUCHER, OMAR C<br />

CAVALLO, GIULIO A<br />

CLAYTON, JULIAN<br />

COHEN, MICHAEL D<br />

CONROY, CHRISTOPHER M<br />

COUCH, SARA M<br />

COUCH, SARA M<br />

DARBY, MICHAEL A<br />

DI DIO, STEPHEN M<br />

DINKINS II, ANTONIO J<br />

DRURY, MATTHEW J<br />

FALCONE, LISA<br />

FARFAGLIA, DANIEL T<br />

FOOTE, DEANNA<br />

FREEMAN, MICHAEL M<br />

GARDINER, WARREN D<br />

GILLER, DAVID M<br />

GILLER, DAVID M<br />

GOLDBERG, ANDREW A<br />

GOLDSTON, ANDREW W<br />

GONZALEZ, TIFFANY M<br />

GUEYE, PAPA A<br />

HARDISTY, ROSS D<br />

HARP JR, DANIEL M<br />

HARRELL JR, JAMES M<br />

HARRELL JR, JAMES M<br />

HECHT, AARON M<br />

HOLMAN, REGIS M<br />

HUBER, DAVID E<br />

JACKSON, TROY L<br />

JOACHIMIAK, JUSTIN D<br />

JOHN, JEREMY M<br />

JONES-SULLIVAN, TANYA<br />

JORDAN, MARIANELA V<br />

KELLY, NICHOLAS O<br />

KHAN, MUHAMMAD I<br />

LERCH, MATTHEW R<br />

LOWE JR, MELVIN E<br />

LOWE JR, MELVIN E<br />

MARTIN, JASON C<br />

MASSARSKY, DANA E<br />

MCCALL, EVELYN<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

01/01/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

11/03/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

01/20/11 - 02/16/11<br />

09/16/10 - 09/21/10<br />

10/28/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/04/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

11/03/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 01/28/11<br />

11/03/10 - 01/14/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/14/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

11/03/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 09/29/10<br />

11/03/10 - 02/07/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 11/25/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

OPERATIONS ASSISTANT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

RESEARCH ASSISTANT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

LEAD REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

COUNSELOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

RESEARCH COUNSEL<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DATA COORDINATOR<br />

ONLINE ORGANIZING COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

CO-DIRECTOR<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DIR. CONFERENCE SERVICES<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL DIRECTOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

ADMINISTRATIVE ASSISTANT<br />

Pay Type<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<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 />

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 />

Page:206<br />

Amount<br />

$6,438.49<br />

$16,923.17<br />

$13,038.50<br />

$16,076.94<br />

$9,920.21<br />

$6,153.86<br />

$20,096.21<br />

$15,230.82<br />

$6,923.08<br />

$20,307.76<br />

$7,976.97<br />

$849.83<br />

$20,096.21<br />

$16,500.00<br />

$12,423.15<br />

$7,269.24<br />

$21,153.88<br />

$14,615.47<br />

$15,653.88<br />

$9,461.58<br />

$4,866.93<br />

$692.31<br />

$13,153.85<br />

$20,307.76<br />

$12,923.15<br />

$10,028.82<br />

$12,553.85<br />

$13,538.47<br />

$9,230.77<br />

$10,092.32<br />

$861.54<br />

$21,192.34<br />

$13,046.15<br />

$15,211.61<br />

$14,807.76<br />

$16,076.94<br />

$27,692.36<br />

$19,038.47<br />

$40,192.35<br />

$4,615.40<br />

$17,346.20<br />

$19,038.47<br />

$2,461.54<br />

$8,492.31<br />

$14,823.14<br />

$16,923.17<br />

$11,846.19

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, 2010 to March 31, 2011<br />

Page:207<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

MCCALL, EVELYN<br />

MONTES BRITO, LUIS E<br />

MORALES, SAMUEL J<br />

MUHAMMAD, BAYE M<br />

NARVAEZ, LAILONI R<br />

NOVACK, MICHELE R<br />

O'CONNOR, CHRISTOPHER<br />

PERALTA, ARLENE<br />

PINZOW, LEE P<br />

ROSE, JAHI A<br />

RUSSELL, KEVIN<br />

SAKS, SIMON S<br />

SANIN, JAIRO<br />

SANTI, JUGBA J<br />

SCAGLIONE, THOMAS M<br />

SILLITTI, ROSALIE<br />

SMITH, RASHEIDA T<br />

SMITH, STEPHEN J<br />

SMITH, STEPHEN J<br />

TADIO, MEGHAN C<br />

THOMPSON, ALONZO W<br />

TINNIRELLO, DEBORAH A<br />

TROIANO JR, ROBERT J<br />

WALKER, TUNISHA W<br />

WALTROUS, ZOE S<br />

WALTROUS, ZOE S<br />

YAZGI, STEPHANIE L<br />

YAZGI, STEPHANIE L<br />

*<br />

02/02/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/17/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/03/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

11/03/10 - 02/16/11<br />

02/16/11<br />

11/29/10 - 02/16/11<br />

11/03/10 - 01/21/11<br />

03/16/11<br />

11/03/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 10/03/10<br />

11/03/10 - 12/31/10<br />

09/16/10 - 12/12/10<br />

03/02/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

UP<strong>STATE</strong> DIRECTOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

SPECIAL ADVISOR TO REGIONAL DIRECTOR<br />

REGIONAL COORDINATOR<br />

SENIOR DATA COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DATA SERVICES MANAGER<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

CO-DIRECTOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL DIRECTOR<br />

REGIONAL COORDINATOR<br />

SENIOR ADVISOR<br />

EXECUTIVE DIRECTOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

CO-DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

SA<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 />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

SA<br />

$2,855.78<br />

$15,346.21<br />

$14,384.70<br />

$27,542.32<br />

$11,692.32<br />

$12,788.52<br />

$14,807.76<br />

$14,365.40<br />

$23,269.29<br />

$12,788.52<br />

$12,307.70<br />

$25,384.70<br />

$20,096.21<br />

$13,292.31<br />

$10,230.82<br />

$576.93<br />

$15,288.50<br />

$7,269.26<br />

$807.74<br />

$13,153.85<br />

$21,923.15<br />

$19,038.47<br />

$27,403.89<br />

$4,230.78<br />

$1,476.92<br />

$5,907.70<br />

$24,480.80<br />

$12,789.12<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

10/26/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/27/10<br />

01/11/11<br />

01/25/11<br />

03/15/11<br />

6507<br />

6508<br />

6896<br />

6973<br />

6980<br />

7011<br />

7454<br />

65<br />

304<br />

1431<br />

120 EAST, LLC<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI<br />

<strong>STATE</strong> TOWER OF SYRACUSE ASSOCI<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

STAPLES INC AND SUBSIDIARIES<br />

120 EAST, LLC<br />

MAILFINANCE INC. DBA HASLER<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

BROADWAY MARKETING<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MAJORITY REGIONAL OFFICE- ROCHESTER<br />

MAJORITY REGIONAL OFFICE- SYRACUSE<br />

MAJORITY REGIONAL OFFICE- SYRACUSE<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

MAJORITY REGIONAL OFFICE- ROCHESTER<br />

MAILING EQUIPMENT LEASE<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

MAILING EQUIPMENT LEASE<br />

Amount<br />

$1,200.00<br />

$1,279.42<br />

$1,279.42<br />

$34.00<br />

$50.35<br />

$1,200.00<br />

$749.85<br />

$185.00<br />

$295.00<br />

$599.88

CONFERENCE/MAJORITY 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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:208<br />

10/19/10 6315T MUHAMMAD,BAYE MEETING-BUFFALO $165.45<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S........... $1,013,663.09<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,038.37<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,020,701.46<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,063.92<br />

$0.00<br />

$49,223.02<br />

TOTAL MAILING EXPENSES............................ $50,286.94<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.85<br />

OFFICE SUPPLIES EXPENSES.................................. $3,559.84

MAJ INTERGOVERNMENTAL RELATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, LEONARD R<br />

AGDERN, RUSSELL D<br />

BATISTA, ANEIRY D<br />

BENNINGHOFF, WILLIAM A<br />

CORNELIUS, YASMIN C<br />

DHIMITRI, NICHOLAS J<br />

DUFFY, KAREN P<br />

EDWARDS, KHARI O<br />

KROO, DANIELLE B<br />

KROO, DANIELLE B<br />

MALCZEWSKI, JOSEPH W<br />

MOBLEY, CARRIE L<br />

MOSLEY III, WALTER T<br />

PAPAS, STEPHEN M<br />

POVEROMO, ROSE MARIE<br />

SHAW, PATRICK T<br />

SHEEHAN, REBECCA A<br />

SINGH, GURPAL<br />

SMITH, LYNN H<br />

URBINDER, SETH<br />

VENTURA, LOURDES M<br />

VENTURA, LOURDES M<br />

WILLIAMS, WAYNE K<br />

WILLIAMS, WAYNE K<br />

ZAINI, NELLA Y<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

11/11/10 - 12/31/10<br />

11/11/10 - 12/31/10<br />

11/23/10 - 12/31/10<br />

11/11/10 - 12/31/10<br />

09/16/10 - 03/02/11<br />

11/11/10 - 12/31/10<br />

11/03/10 - 03/02/11<br />

09/16/10 - 03/02/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 03/02/11<br />

11/11/10 - 12/31/10<br />

09/16/10 - 03/02/11<br />

09/16/10 - 03/02/11<br />

12/06/10 - 12/31/10<br />

11/22/10 - 12/31/10<br />

11/11/10 - 01/19/11<br />

11/11/10 - 12/31/10<br />

09/16/10 - 03/02/11<br />

09/16/10 - 03/02/11<br />

11/15/10 - 12/31/10<br />

09/16/10 - 09/30/10<br />

11/10/10<br />

09/16/10 - 09/23/10<br />

11/10/10<br />

12/01/10 - 12/31/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

DIRECTOR<br />

TRANSITIONAL ASSISTANT<br />

COMMUNITY LIAISON<br />

DIRECTOR OF <strong>SENATE</strong> INITIATIVES<br />

COMMUNITY LIAISON<br />

COMMUNITY LIAISON<br />

TRANSITIONAL ASSISTANT<br />

COMMUNITY LIAISON<br />

SPECIAL COUNSEL<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

TRANSITIONAL ASSISTANT<br />

COORDINATOR<br />

SPECIAL COUNSEL<br />

TRANSITIONAL ASSISTANT<br />

DIR CONSTITUENCY REL/SP COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

TRANSITIONAL ASSISTANT<br />

Pay Type<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 />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:209<br />

Amount<br />

$7,684.65<br />

$4,525.97<br />

$7,807.70<br />

$4,980.78<br />

$34,615.44<br />

$4,980.78<br />

$22,000.00<br />

$34,615.44<br />

$17,307.72<br />

$6,730.78<br />

$4,980.78<br />

$39,230.88<br />

$43,269.25<br />

$1,476.92<br />

$1,269.00<br />

$6,730.79<br />

$3,769.24<br />

$21,153.90<br />

$34,615.44<br />

$3,500.01<br />

$6,036.62<br />

$13,330.88<br />

$2,750.00<br />

$2,750.00<br />

$442.32<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

03/02/11<br />

03/09/11<br />

6937T<br />

6938T<br />

6939T<br />

6940T<br />

6941T<br />

6942T<br />

7406T<br />

7492T<br />

7493T<br />

1075T<br />

1226T<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

EDWARDS,KHARI<br />

CORNELIUS,YASMIN<br />

CORNELIUS,YASMIN<br />

DHIMITRI,NICHOLAS<br />

DHIMITRI,NICHOLAS<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

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 />

MEETING-ALBANY<br />

Amount<br />

$235.50<br />

$192.50<br />

$196.50<br />

$212.48<br />

$251.48<br />

$235.50<br />

$227.50<br />

$146.00<br />

$128.00<br />

$281.00<br />

$286.62

MAJ INTERGOVERNMENTAL RELATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:210<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$330,555.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,393.08<br />

========================<br />

TOTAL ALL EXPENSES......................... $332,948.37<br />

MAILING EXPENSES<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............. $20.92<br />

OFFICE SUPPLIES EXPENSES.................................. $553.46

MAJORITY FISCAL INTEGRITY OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BEBERWYK, DAWN M<br />

DIOMANDE, MAMADOU A<br />

HEATH, CHRISTINA S<br />

PEEK, ASIA N<br />

ROONEY, FRANCIS S<br />

STAMOULIS, MARIA<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/02/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 03/02/11<br />

09/16/10 - 03/02/11<br />

09/16/10 - 03/02/11<br />

09/16/10 - 01/19/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

ADMINISTRATIVE ASSISTANT<br />

FISCAL INTEGRITY OFFICER<br />

ANALYST<br />

ANALYST<br />

PRINCIPAL FISCAL INTEGRITY ANALYST<br />

ANALYST<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:211<br />

Amount<br />

$20,192.38<br />

$52,884.70<br />

$21,634.63<br />

$21,634.63<br />

$31,415.00<br />

$16,442.32<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

12/06/10<br />

6441<br />

7053<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/26/10<br />

11/09/10<br />

12/27/10<br />

6403T<br />

6630T<br />

7405T<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

DIOMANDE,MAMADOU<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-BROOKLYN<br />

MEETING-FULTON<br />

MEETING-BRONX<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$49.92<br />

$21.88<br />

Amount<br />

$238.05<br />

$251.28<br />

$261.12<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$164,203.66<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$822.25<br />

========================<br />

TOTAL ALL EXPENSES......................... $165,025.91<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$263.33<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $263.33<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$27.36<br />

OFFICE SUPPLIES EXPENSES.................................. $415.53

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:212<br />

October 1, 2010 to March 31, 2011<br />

MINORITY COUNSEL<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AKCHURINA, ZAMIRA<br />

AKCHURINA, ZAMIRA<br />

BRESLIN, MOLLY A<br />

BURMAN, DIANE<br />

BURTON, KATHLEEN E<br />

CASEY JR, JOHN T<br />

CASEY JR, JOHN T<br />

CASSCLES, J STEPHEN<br />

CLENAHAN, BRYAN M<br />

COLEMAN, KATHRYN J<br />

CONWAY III, JOHN J<br />

COTRONA, MARY ROBYN<br />

ELSBREE, JEFFREY L<br />

FARLEY, ROBERT T<br />

FERRINI, NANCYLYNN S<br />

GARVEY, ELIZABETH C<br />

GIBBON, ROBERT W<br />

GRUENBERG, DAVID L<br />

GUILIANO, LOUISE B<br />

KEMPTER, ELIZABETH A<br />

KOSINSKI, PETER S<br />

MCALLISTER, RYAN T<br />

MCGOWAN, CAITLIN M<br />

ONEILL, BARBARA M<br />

PENDERGAST, KATHERINE E<br />

RATHBUN, BRANDON P<br />

REDMOND, ROSALINDA<br />

REILLY, JANET L<br />

RICHARDSON, ADAM C<br />

RILEY, JOHN F<br />

SCHNELL, ADAM R<br />

SINCLAIR, KRISTIN G<br />

SLAGEN-BOBERSKY, JENNIFER M<br />

TARPINIAN, ANNE S<br />

WALTERS, JOHN M<br />

WICKHAM JR, J THOMAS<br />

WOOD, REBECCA A<br />

01/24/11 - 02/02/11<br />

02/03/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/24/11 - 02/16/11<br />

10/27/10<br />

01/03/11 - 02/15/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

02/10/11 - 02/16/11<br />

09/16/10 - 01/11/11<br />

02/16/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/31/11 - 02/16/11<br />

02/10/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/19/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/28/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/19/11 - 02/16/11<br />

02/09/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

02/09/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/24/11 - 02/16/11<br />

02/02/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

08/19/10 - 11/24/10<br />

ASSISTANT ANALYST<br />

ASSISTANT LEGAL ANALYST<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

CLERK<br />

LUMP SUM VACATION PAYMENT<br />

PARLIAMENTARIAN<br />

COUNSEL<br />

COMMITTEE COUNSEL<br />

ASSISTANT COUNSEL<br />

COUNSEL<br />

ASSISTANT COUNSEL<br />

RESEARCH CLERK<br />

COUNSEL<br />

ASSISTANT COUNSEL<br />

FIRST ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

ADMINISTRATIVE ASSISTANT<br />

HEALTH PROJECT COORDINATOR<br />

COUNSEL TO THE MINORITY<br />

ASSISTANT COUNSEL<br />

COUNSEL<br />

COMMITTEE CLERK<br />

DR. OF MAJORITY APPOINTMENTS<br />

LEGAL RESEARCH ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

CALENDAR CLERK<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

CLERK<br />

RESEARCH ANALYST<br />

COMMITTEE DIRECTOR<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

PROGRAM DIRECTOR<br />

LEGAL RESEARCH ANALYST<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

TE<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 />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

$1,480.77<br />

$1,903.85<br />

$21,153.88<br />

$39,480.82<br />

$3,076.92<br />

$2,826.16<br />

$3,208.75<br />

$6,538.48<br />

$6,923.08<br />

$1,057.70<br />

$26,769.28<br />

$288.46<br />

$2,539.36<br />

$38,076.94<br />

$27,500.00<br />

$5,538.45<br />

$1,442.31<br />

$15,730.85<br />

$13,750.00<br />

$1,461.56<br />

$52,884.70<br />

$4,250.02<br />

$3,807.70<br />

$6,923.08<br />

$21,153.88<br />

$391.00<br />

$611.54<br />

$19,884.70<br />

$28,769.29<br />

$1,510.96<br />

$13,538.47<br />

$5,000.00<br />

$18,069.26<br />

$6,609.79<br />

$2,884.62<br />

$27,500.00<br />

$1,632.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10 6121<br />

6420<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

LEXIS-NEXIS ON-LINE COMPUTER SERVICES $1,396.00

MINORITY COUNSEL<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

12/01/10<br />

12/01/10<br />

12/27/10<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/09/11<br />

03/09/11<br />

LEXIS-NEXIS<br />

6964<br />

6975<br />

7427<br />

603<br />

617<br />

753<br />

1247<br />

1250<br />

LEXIS-NEXIS<br />

CHARLES RICHARDSON<br />

LEXIS-NEXIS<br />

LEXIS-NEXIS<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

LEXIS-NEXIS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

RUBBER STAMPS<br />

ON-LINE COMPUTER SERVICES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$1,396.00<br />

Page:213<br />

Amount<br />

$1,396.00<br />

$268.55<br />

$1,396.00<br />

$1,437.88<br />

$150.65<br />

$131.00<br />

$48.00<br />

$1,437.88<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$436,168.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$9,057.96<br />

========================<br />

TOTAL ALL EXPENSES......................... $445,226.59<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$42.94<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $42.94<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.07<br />

OFFICE SUPPLIES EXPENSES.................................. $922.46

MINORITY CONFERENCE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANVILLE III, JOHN K<br />

BREAKELL, DOUGLAS A<br />

BREAKELL, DOUGLAS A<br />

CONWAY, JOSEPH E<br />

COOK, MICHAEL R<br />

COSTELLO, JON D<br />

GORMAN, BRYAN J<br />

JAMISON, MICHAEL A<br />

JANESKI, KAYLA M<br />

JETTER, DOUGLAS G<br />

JOHNSON, OWEN H<br />

LAYTON, BRENDON F<br />

LEWIS, DAVID L<br />

LOVE, RYAN M<br />

LOVULLO, BRENDAN M<br />

MCKENNA, CHRISTOPHER G<br />

MCNAB, KEITH B<br />

PACK, CHRISTOPHER M<br />

PEEK, DONNA R<br />

PRIEST, EMMANUEL L<br />

SILVA, JULI D<br />

TUROSKI JR, RICHARD F<br />

VERDILE, MARK A<br />

WATSON, BRIAN C<br />

WOHLLEBER, ERIC J<br />

WOHLLEBER, ERIC J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 02/16/11<br />

11/03/10 - 11/11/10<br />

11/25/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

02/03/11 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

02/07/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 12/31/10<br />

03/02/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

REGIONAL COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

DIRECTOR MINORITY CONFERENCE SVCS.<br />

INTERNET COMMUNICATIONS MANAGER<br />

REGIONAL COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

RESEARCH ASSISTANT<br />

TECHNOLOGY SPECIALIST<br />

COUNSEL TO MINORITY CONFERENCE SVCS.<br />

INFORMATION TECHNOLOGY SPECIALIST<br />

LEGISLATIVE ANALYST<br />

DEPUTY DIR. MINORITY CONFERENCE SVCS<br />

INFORMATION TECHNOLOGY SPECIALIST<br />

COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

PUBLIC AFFAIRS COORDINATOR<br />

ISSUES COORDINATOR<br />

DEPUTY DIR. MINORITY CONFERENCE SVCS<br />

AUDIO VISUAL COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

LUMP SUM VACATION PAYMENT<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 />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

Page:214<br />

Amount<br />

$27,076.94<br />

$1,561.54<br />

$14,423.09<br />

$53,461.62<br />

$28,346.23<br />

$23,269.29<br />

$4,230.78<br />

$16,076.94<br />

$1,453.85<br />

$17,307.70<br />

$27,500.00<br />

$16,923.17<br />

$53,461.62<br />

$21,153.88<br />

$1,480.77<br />

$50,769.29<br />

$24,538.47<br />

$21,153.88<br />

$16,500.00<br />

$15,653.88<br />

$14,615.40<br />

$29,807.70<br />

$16,923.17<br />

$16,923.17<br />

$17,346.20<br />

$1,268.59<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

02/15/11<br />

6975<br />

753<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

864T<br />

865T<br />

1159T<br />

1074T<br />

1077T<br />

1078T<br />

MCKENNA, CHRISTOPHER<br />

MCKENNA, CHRISTOPHER<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

MCNAB, KEITH<br />

LEWIS,DAVID<br />

LEWIS,DAVID<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEETING-WATERTOWN<br />

LEGISLATIVE DUTIES-AMHERST<br />

REGISTRATION FEE(S)-D. LEWIS-WASHINGTON,DC<br />

MEETING-FARMINGDALE<br />

MEETING-WASHINGTON, DC<br />

MEETING-BUFFALO<br />

Amount<br />

$426.35<br />

$281.25<br />

Amount<br />

$349.52<br />

$180.00<br />

$395.00<br />

$245.85<br />

$1,271.81<br />

$447.40

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:215<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$533,227.17<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,597.18<br />

========================<br />

TOTAL ALL EXPENSES......................... $536,824.35<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$30.14<br />

$0.00<br />

$7,420.98<br />

TOTAL MAILING EXPENSES............................ $7,451.12<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.41<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:216<br />

October 1, 2010 to March 31, 2011<br />

MINORITY COMMUNICATIONS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CUMMINGS, KELLIANN<br />

FITZGERALD, SALLY K<br />

GUTBRODT, BETTY JEAN<br />

HANSEN, MARK E<br />

HUTCHINS, ZACHARY S<br />

MCARDLE, JOHN E<br />

MCARDLE, JOHN E<br />

MILLER, EILEEN E<br />

REIF, SCOTT M<br />

11/29/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 11/28/10<br />

01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

DIR. OF COMMUNICATIONS FOR MINORITY<br />

EXECUTIVE ASSISTANT<br />

LCA PRESS ASSISTANT<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

<strong>NEW</strong> MEDIA MANAGER<br />

DIR. OF COMMUNICATIONS FOR MINORITY<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR MEDIA SERVICES<br />

ASSISTANT PRESS SECRETARY<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$26,557.72<br />

$19,694.29<br />

$3,076.94<br />

$42,307.76<br />

$17,737.50<br />

$32,884.67<br />

$17,307.72<br />

$23,076.93<br />

$28,388.47<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

6975<br />

617<br />

753<br />

1111<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

B&H FOTO & ELECTRONICS CORP<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PHOTO SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$672.60<br />

$344.15<br />

$437.30<br />

$590.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$211,032.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,044.05<br />

========================<br />

TOTAL ALL EXPENSES......................... $213,076.05<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3.32<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $3.32<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $152.81<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

MINORITY COMMUNITY RELATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALLEVA, FRANCIS P<br />

BOCHIECHIO, JEFFREY T<br />

FARRELL, DANIEL F<br />

FARRELL, DANIEL F<br />

GLADD, AARON W<br />

LALOTA, NICHOLAS J<br />

OSTRANDER, MICHAEL S<br />

PACILLI, MIA R<br />

PACILLI, MIA R<br />

PETERSON, SUSAN K<br />

POVINELLI, MARCUS R<br />

REAP, JOSHUA P<br />

REAP, JOSHUA P<br />

RINALDI JR, SALVATORE J<br />

SCHREINER, LAURA A<br />

WALCZYK, MARK C<br />

YONG, ANDREW H<br />

YONG, ANDREW H<br />

%<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 02/16/11<br />

09/30/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 12/31/10<br />

03/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

09/16/10 - 02/16/11<br />

02/07/11 - 02/16/11<br />

11/15/10 - 12/31/10<br />

10/27/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

LONG ISLAND COORDINATOR<br />

WESTERN NY REGIONAL DIRECTOR<br />

CAPITAL REGION DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COORDINATOR<br />

LONG ISLAND DIRECTOR<br />

DEPTY DIR OF COMMUNITY RELATIONS<br />

NORTHERN <strong>NEW</strong> <strong>YORK</strong> DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

COORDINATOR<br />

CENTRAL <strong>NEW</strong> <strong>YORK</strong> DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LONG ISLAND COORDINATOR<br />

SPECIAL ASSISTANT<br />

COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

NYC DIR OFC COMMTY RLTS/POL ANALYST<br />

Pay Type<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 />

Page:217<br />

Amount<br />

$22,423.17<br />

$25,384.70<br />

$20,096.21<br />

$5,893.48<br />

$16,923.17<br />

$26,307.80<br />

$26,153.90<br />

$17,346.20<br />

$2,221.16<br />

$13,461.60<br />

$16,288.50<br />

$20,096.21<br />

$3,475.59<br />

$26,384.64<br />

$1,561.54<br />

$4,454.23<br />

$5,160.00<br />

-$1,750.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

11/01/10<br />

12/01/10<br />

12/27/10<br />

03/09/11<br />

6252<br />

6577<br />

6972<br />

7437<br />

1265<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

ALPERTS <strong>NEW</strong>SPAPER DELIVERY INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

Amount<br />

$279.00<br />

$279.00<br />

$279.00<br />

$279.00<br />

$279.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$251,882.10<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$1,395.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $253,277.10

MINORITY COMMUNITY RELATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:218<br />

MAILING EXPENSES<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............. $10.93<br />

OFFICE SUPPLIES EXPENSES.................................. $200.51

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, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 02/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

CORRESPONDENCE SPECIALIST<br />

DIR MINORITY CONSTITUENT SERVICES<br />

CONSTITUENT SERVICES SPECIALIST<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:219<br />

Amount<br />

$15,000.07<br />

$27,692.40<br />

$19,884.70<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$62,577.17<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $62,577.17<br />

MAILING EXPENSES<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............. $12.12<br />

OFFICE SUPPLIES EXPENSES.................................. $1.78

MINORITY POLICY DEVELOPMENT<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARINGER, MALLORY R<br />

CUMMINGS, KELLIANN<br />

MACLEOD, KAITLYN A<br />

MCCREADY, KELLY A<br />

RUSH, CHRISTINE M<br />

SHAFFER, JEFFREY L<br />

SILVERSTEIN, CHARLES P<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/03/11 - 02/16/11<br />

09/16/10 - 11/28/10<br />

01/20/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE DIRECTOR<br />

DIR SEN MIN POLICY DEVELOPMENT OFFIC<br />

POLICY ANALYST<br />

EXECUTIVE DR. OF POLICY DEVELOPMENT<br />

DIRECTOR OF PUBLIC AFFAIRS<br />

POLICY DIRECTOR<br />

RESEARCH DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:220<br />

Amount<br />

$1,538.47<br />

$19,000.02<br />

$2,692.32<br />

$26,653.88<br />

$26,653.88<br />

$19,038.51<br />

$23,269.29<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

12/01/10<br />

02/08/11<br />

02/15/11<br />

6130<br />

6975<br />

617<br />

753<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<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 />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$581.75<br />

$366.95<br />

$205.85<br />

$179.00<br />

01/20/11 135T SHAFFER,JEFFREY MEETING-BROOKLYN $445.00<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$118,846.37<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$1,778.55<br />

========================<br />

TOTAL ALL EXPENSES......................... $120,624.92<br />

MAILING EXPENSES<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............. $7.90<br />

OFFICE SUPPLIES EXPENSES.................................. $351.17

MINORITY ADMINISTRATION<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABBONDOLA-WALDSTEIN, VICTORIA E<br />

ARMONY, BEATRICE L<br />

BARINGER, MALLORY R<br />

BONDI, MARYLOU M<br />

BRYAN, KEITH S<br />

DUNHAM, THOMAS K<br />

EVANS, JOHN D<br />

FARLEY, VICTOR N<br />

GORMAN, BRYAN J<br />

HENNESSY, DANIEL J<br />

KAVALER, MATTHEW A<br />

KAY, JOHN ANDREW<br />

KEHOE, MELISSA M<br />

KING, LESLIE E<br />

KLINOWSKI, FRANK A<br />

MACEDA, CAROLINE A<br />

MACLEOD, KAITLYN A<br />

MAHAR JR, FRANK C<br />

MAHAR, CAROL M<br />

MCMAHON, SUSAN K<br />

MEDDLETON, JAMES J<br />

PANCELLA III, ANTHONY<br />

PATIENCE, FRANCIS W<br />

REDA, VINCENT D<br />

REISINGER, CAROLYN M<br />

SINCLAIR, KRISTIN G<br />

SORBERO, JOSEPH A<br />

THOMPSON, KRISTEN M<br />

WALLACE, LESLIE A<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

12/29/10 - 12/31/10<br />

12/15/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

01/01/11 - 02/16/11<br />

09/16/10 - 12/31/10<br />

12/29/10 - 01/19/11<br />

12/09/10 - 01/19/11<br />

01/24/11 - 02/16/11<br />

09/16/10 - 12/31/10<br />

12/29/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/22/10 - 02/15/11<br />

12/29/10 - 01/19/11<br />

01/18/11 - 02/16/11<br />

12/29/10 - 12/31/10<br />

12/29/10 - 02/16/11<br />

12/29/10 - 12/31/10<br />

12/22/10<br />

09/16/10 - 01/04/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

12/29/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

11/15/10 - 02/16/11<br />

11/11/10 - 02/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE ANALYST<br />

EXEC ASSNT TO THE MINORITY LEADER<br />

LEGISLATIVE DIRECTOR<br />

SATELLITE OFFICE MANAGER<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR MINORITY OPERATIONS<br />

CHIEF OF STAFF<br />

SPECIAL ASSISTANT<br />

PUBLIC AFFAIRS DIRECTOR<br />

RESEARCH ANALYST<br />

SENIOR RESEARCH ASSISTANT<br />

LEGISLATIVE AIDE<br />

AST DIR ADM & CONST A<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSISTANT<br />

STUDENT AIDE<br />

LEGISLATIVE AIDE<br />

ADMINISTRATIVE ASSISTANT<br />

OFFICE ADMINISTRATOR<br />

SECRETARY<br />

COMMUNICATIONS DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF ADMINISTRATION<br />

SPECIAL ASSISTANT<br />

RECEPTIONIST<br />

COMMITTEE DIRECTOR<br />

SPEC. ADVISOR TO THE MINORITY LEADER<br />

SPECIAL ASSISTANT<br />

OPERATIONS ASSISTANT<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 />

SA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

Page:221<br />

Amount<br />

$22,634.70<br />

$31,730.82<br />

$15,384.70<br />

$519.23<br />

$2,500.00<br />

$67,692.35<br />

$15,230.79<br />

$18,923.14<br />

$3,384.62<br />

$8,307.72<br />

$2,942.31<br />

$10,769.29<br />

$328.85<br />

$26,230.82<br />

$14,719.00<br />

$947.50<br />

$2,153.86<br />

$500.00<br />

$773.08<br />

$5,690.77<br />

$767.31<br />

$1,522.50<br />

$29,473.08<br />

$21,153.88<br />

$10,365.41<br />

$4,000.00<br />

$45,192.40<br />

$20,838.51<br />

$7,999.99<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

7454<br />

1263<br />

1382<br />

1431<br />

MAILFINANCE INC. DBA HASLER<br />

DEER PARK SPRING WATER<br />

MAHAR,FRANK<br />

MAILFINANCE INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MAILING EQUIPMENT LEASE<br />

BOTTLED WATER<br />

REIMBURSEMENT FOR GAS<br />

MAILING EQUIPMENT LEASE<br />

Amount<br />

$149.97<br />

$4.92<br />

$30.00<br />

$149.97

MINORITY ADMINISTRATION<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:222<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$392,676.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$334.86<br />

========================<br />

TOTAL ALL EXPENSES......................... $393,011.49<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<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............. $141.20<br />

OFFICE SUPPLIES EXPENSES.................................. $1,533.16

<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 />

CONLEY, CHRISTOPHER S<br />

CRISS, ALICIA M<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 />

LACCETTI, MICHAEL J<br />

LIAO, LEI<br />

LOGIUDICE, MARIA A<br />

MALFER, RAYMOND L<br />

MANICCIA, TIMOTHY M<br />

MUNIZ, FELIX O<br />

PENNISI, JOSEPH F<br />

PETER, MATTHEW T<br />

QUILLINAN, LINDA G<br />

RESSLER, KEVIN J<br />

ROBERTSON, DWAYNE E<br />

SCHNEIDER, CARRIE A<br />

SIMPSON, GLADYS<br />

SIMPSON, GLADYS<br />

SITRIN, LOUIS D<br />

SITRIN, LOUIS D<br />

SOMIDE, ADEGBOYEGA A<br />

SORRENTINO, MARCIE L<br />

SORRENTINO, MARCIE L<br />

STEMPKY, ANGELA N<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/23/11<br />

09/16/10 - 01/23/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/23/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 12/31/10<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

10/13/10<br />

09/16/10 - 01/19/11<br />

10/19/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 10/08/10<br />

12/08/10<br />

09/16/10 - 09/29/10<br />

11/10/10<br />

09/16/10 - 01/05/11<br />

09/16/10 - 12/15/10<br />

03/02/11<br />

09/16/10 - 02/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

ASSOCIATE ANALYST<br />

DEPUTY DIRECTOR/FISCAL STUDIES<br />

SENIOR ANALYST<br />

LEGISLATIVE ASSISTANT<br />

PRINCIPAL BUDGET ANALYST<br />

FISCAL ANALYST<br />

GENERAL OFFICE ASSISTANT<br />

BUDGET ANALYST<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

BUDGET ANALYST<br />

EXECUTIVE ASSISTANT<br />

BUDGET ANALYST<br />

EXECUTIVE ASSISTANT<br />

FISCAL ANALYST<br />

BUDGET ANALYST<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR OF FISCAL STUDIES<br />

LEGISLATIVE ASSISTANT<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

PRINCIPAL BUDGET ANALYST<br />

DEPUTY SECRETARY<br />

DIRECTOR OF BUDGET STUDIES<br />

SECRETARY <strong>SENATE</strong> FINANCE COMMITTEE<br />

FISCAL ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

COMMITTEE CLERK<br />

BUDGET ANALYST<br />

BUDGET ANALYST<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

NOMINATIONS SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

SENIOR BUDGET ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

BUDGET ANALYST<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 />

Page:223<br />

Amount<br />

$33,846.23<br />

$35,030.84<br />

$21,230.84<br />

$18,000.05<br />

$16,711.64<br />

$25,384.70<br />

$21,153.88<br />

$18,173.07<br />

$41,884.70<br />

$23,846.36<br />

$31,730.82<br />

$24,423.29<br />

$25,384.70<br />

$24,807.75<br />

$23,846.36<br />

$41,884.70<br />

$18,000.05<br />

$46,538.47<br />

$18,000.05<br />

$35,030.84<br />

$6,923.08<br />

$41,000.00<br />

$46,538.47<br />

$76,153.88<br />

$25,384.70<br />

$6,057.72<br />

$18,799.17<br />

$17,661.55<br />

$23,269.40<br />

$4,653.88<br />

$5,923.12<br />

$4,337.90<br />

$8,675.79<br />

$27,692.32<br />

$17,500.00<br />

$6,125.00<br />

$21,730.81<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10 6130<br />

6764<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $438.75

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/25/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

US <strong>NEW</strong>S<br />

6822<br />

6963<br />

6975<br />

7065<br />

7305<br />

7346<br />

7442<br />

7450<br />

7535<br />

337<br />

617<br />

630<br />

753<br />

778<br />

927<br />

1276<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

US <strong>NEW</strong>S<br />

GLOBAL INSIGHT (USA), INC.<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

WEST PUBLISHING<br />

US <strong>NEW</strong>S<br />

JOHN WILEY & SONS INC<br />

WEST PUBLISHING<br />

US <strong>NEW</strong>S<br />

CHARLES RICHARDSON<br />

AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSIN<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

US <strong>NEW</strong>S<br />

US <strong>NEW</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

CONSULTING SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

12/06/10<br />

12/13/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

6219T<br />

6176T<br />

6943T<br />

7020T<br />

7399T<br />

7404T<br />

7412T<br />

7363T<br />

7370T<br />

7371T<br />

7400T<br />

151T<br />

153T<br />

99T<br />

STEMPKY,ANGELA<br />

BALDWIN,MEGAN<br />

MANICCIA,TIMOTHY<br />

PENNISI,JOSEPH<br />

MUNIZ,FELIX<br />

SOMIDE, ADEGBOYEGA A<br />

MANICCIA,TIMOTHY<br />

DONALDSON, JACQUELINE<br />

DUGAL,TANYA<br />

DUGAL,TANYA<br />

MUNIZ,FELIX<br />

HO,JANET<br />

HO,JANET<br />

HO,JANET<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEETING-BINGHAMTON<br />

MEETING-SARATOGA<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

MEETING-<strong>NEW</strong> <strong>YORK</strong><br />

MEETING-MANHATTAN<br />

MEETING-QUEENS<br />

MEETING-POUGHKEEPSIE<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-POUGHKEEPSIE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

$340.20<br />

Page:224<br />

Amount<br />

$324.00<br />

$35,500.00<br />

$276.75<br />

$227.50<br />

$82.16<br />

$1,072.00<br />

$307.80<br />

$387.00<br />

$1,028.00<br />

$372.60<br />

$155.25<br />

$69.95<br />

$135.00<br />

$1,478.50<br />

$319.50<br />

$145.80<br />

Amount<br />

$142.50<br />

$97.10<br />

$101.00<br />

$129.00<br />

$164.00<br />

$226.75<br />

$142.50<br />

$58.05<br />

$71.00<br />

$52.00<br />

$58.05<br />

$237.50<br />

$135.10<br />

$54.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$903,336.13<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$44,329.56<br />

========================<br />

TOTAL ALL EXPENSES......................... $947,665.69

<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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:225<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2.71<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2.71<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $205.51<br />

OFFICE SUPPLIES EXPENSES.................................. $799.41

<strong>SENATE</strong> FINANCE COMMITTEE/MINORITY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

ARZOUMANIAN, MARY C<br />

BIGGANE, ELLEN A<br />

BOYLE, BRENDAN J<br />

BRONNER JR, KEVIN M<br />

CLARK, JASON P<br />

CLARK, MARY D<br />

DRAO, PETER C<br />

FOSCO, NICOLE C<br />

GIFFORD, ANNA R<br />

HAVEL, THOMAS P<br />

LOGIUDICE, MARIA A<br />

MACKINNON, SHAWN M<br />

MUJICA JR, ROBERT F<br />

NACHBAR, MARK S<br />

NATOLI, DAVID J<br />

PAOLI, MICHAEL<br />

RESSLER, KEVIN J<br />

SCHAEFER, DAVID S<br />

SHAW, ANN M<br />

VAAS, CHARLES F<br />

*<br />

01/24/11 - 02/16/11<br />

10/27/10<br />

02/15/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/24/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/20/11 - 02/16/11<br />

01/21/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/24/11 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

01/20/11 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

01/31/11 - 02/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PRINCIPAL ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH ASSISTANT<br />

BUDGET ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

ASSISTANT DIRECTOR<br />

LEGISLATIVE DIRECTOR<br />

BUDGET ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

DIRECTOR REVENUE & ECONOMIC ANALYSIS<br />

PRINCIPAL ANALYST<br />

PRINCIPAL ANALYST<br />

SEC. TO SFC/MIN. & SR. ADV. POLICY<br />

PRINCIPAL ANALYST<br />

ASSISTANT SECRETARY<br />

MANAGING DIR. FOR BUDGET ANALYSIS<br />

COMMITTEE CLERK<br />

PROJECT ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR BUDGET ANALYST<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 />

Page:226<br />

Amount<br />

$6,230.77<br />

$2,451.93<br />

$115.38<br />

$20,730.82<br />

$11,676.94<br />

$6,960.77<br />

$5,000.00<br />

$3,807.70<br />

$2,288.46<br />

$35,961.64<br />

$5,538.47<br />

$37,653.88<br />

$67,692.35<br />

$31,730.82<br />

$40,769.29<br />

$40,192.35<br />

$3,561.94<br />

$27,692.37<br />

$19,038.47<br />

$3,000.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

11/09/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/27/10<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

6149<br />

6668<br />

6772<br />

6975<br />

6991<br />

6995<br />

7461<br />

617<br />

753<br />

778<br />

948<br />

1290<br />

1292<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

WEST PUBLISHING<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/11<br />

01/20/11<br />

154T<br />

155T<br />

NACHBAR, MARK<br />

NACHBAR, MARK<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 />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Amount<br />

$624.00<br />

$1,072.00<br />

$3,080.00<br />

$803.35<br />

$75.00<br />

$455.00<br />

$2,316.52<br />

$450.55<br />

$402.25<br />

$6,595.00<br />

$435.00<br />

$82.71<br />

$584.00<br />

Amount<br />

$110.30<br />

$116.25

<strong>SENATE</strong> FINANCE COMMITTEE/MINORITY<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/11<br />

01/20/11<br />

156T<br />

157T<br />

NACHBAR, MARK<br />

NACHBAR, MARK<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:227<br />

Amount<br />

$157.00<br />

$115.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$372,094.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$17,473.93<br />

========================<br />

TOTAL ALL EXPENSES......................... $389,568.28<br />

MAILING EXPENSES<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............. $40.95<br />

OFFICE SUPPLIES EXPENSES.................................. $2,253.50

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:228<br />

October 1, 2010 to March 31, 2011<br />

MAJORITY COMMUNICATIONS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CUMMINGS, KELLIANN<br />

FITZGERALD, SALLY K<br />

GUTBRODT, BETTY JEAN<br />

HANSEN, MARK E<br />

HUTCHINS, ZACHARY S<br />

MILLER, EILEEN E<br />

MOKHIBER, JESSICA A<br />

REALE, THOMAS A<br />

REIF, SCOTT M<br />

WREN, MAUREEN F<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/06/11<br />

03/14/11 - 03/16/11<br />

03/14/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

DR OF COMMUNICATIONS FOR THE MAJORIT<br />

EXECUTIVE ASSISTANT<br />

LCA PRESS ASSISTANT<br />

DEPUTY DIRECTOR OF COMMUNICATIONS<br />

DIRECTOR OF <strong>NEW</strong> MEDIA COMMUNICATIONS<br />

DIRECTOR MEDIA SERVICES<br />

PRESS AIDE<br />

<strong>NEW</strong> MEDIA SPECIALIST<br />

PRESS SECR TO MAJ LDR & MAJ CONF<br />

SENIOR PRESS AIDE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$10,769.24<br />

$4,555.78<br />

$3,076.94<br />

$10,000.01<br />

$5,656.74<br />

$3,692.32<br />

$369.23<br />

$292.31<br />

$8,380.78<br />

$2,180.77<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11<br />

03/24/11<br />

1729<br />

1745<br />

LEXIS-NEXIS<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SOFTWARE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$359.47<br />

$172.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$48,974.12<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$531.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $49,505.59<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$3.42<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $3.42<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $39.06<br />

OFFICE SUPPLIES EXPENSES.................................. $106.96

MAJORITY CONFERENCE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BANVILLE III, JOHN K<br />

CONWAY, JOSEPH E<br />

COOK, MICHAEL R<br />

COSTELLO, JON D<br />

CRUMB, KEVIN L<br />

GORMAN, BRYAN J<br />

JAMISON, MICHAEL A<br />

JANESKI, KAYLA M<br />

JOHNSON, OWEN H<br />

LAYTON, BRENDON F<br />

LEWIS, DAVID L<br />

LOVE, RYAN M<br />

MCKENNA, CHRISTOPHER G<br />

MCNAB, KEITH B<br />

PACK, CHRISTOPHER M<br />

PEEK, DONNA R<br />

PRIEST, EMMANUEL L<br />

VERDILE, MARK A<br />

WATSON, BRIAN C<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/22/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DEPUTY DIR. MAJORITY CONFERENCE SVCS<br />

DIR MAJORITY CONFEREN<br />

INTERNET COMMUNICATIONS MANAGER<br />

DEPUTY DIR. MAJORITY CONFERENCE SVCS<br />

COORDINATOR<br />

COORDINATOR<br />

COORDINATOR<br />

CONFERENCE TECHNOLOGY COORDINATOR<br />

RESEARCH ASSISTANT<br />

TECHNOLOGY SPECIALIST<br />

COUNSEL TO MINORITY CONFERENCE SVCS.<br />

INFORMATION TECHNOLOGY SPECIALIST<br />

COMMUNITY OUTREACH DIRECTOR<br />

INFORMATION TECHNOLOGY SPECIALIST<br />

COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

PUBLIC AFFAIRS COORDINATOR<br />

AUDIO VISUAL COORDINATOR<br />

COORDINATOR<br />

Pay Type<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 />

RA<br />

RA<br />

SA<br />

Page:229<br />

Amount<br />

$7,000.01<br />

$10,769.24<br />

$6,307.69<br />

$7,346.16<br />

$3,389.65<br />

$4,230.78<br />

$3,384.63<br />

$2,907.70<br />

$5,000.00<br />

$3,884.63<br />

$10,769.24<br />

$4,423.09<br />

$10,961.54<br />

$7,000.02<br />

$4,423.09<br />

$4,500.00<br />

$2,846.16<br />

$5,846.15<br />

$3,538.46<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/09/11<br />

03/15/11<br />

1225T<br />

1366T<br />

MCKENNA, CHRISTOPHER<br />

PACK,CHRISTOPHER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-WATERTOWN<br />

MEETING-DEPEW<br />

TOTAL EXPENSES:<br />

Amount<br />

$215.50<br />

$422.91<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$108,528.24<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$638.41<br />

========================<br />

TOTAL ALL EXPENSES......................... $109,166.65

MAJORITY CONFERENCE SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:230<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$59.13<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $59.13<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $69.96<br />

OFFICE SUPPLIES EXPENSES.................................. $59.67

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:231<br />

MAJORITY COUNSEL/PROGRAM OFFICE<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

AKCHURINA, ZAMIRA<br />

BRESLIN, MOLLY A<br />

BURMAN, DIANE<br />

BURTON, KATHLEEN E<br />

CASEY JR, JOHN T<br />

CASSCLES, J STEPHEN<br />

CLENAHAN, BRYAN M<br />

COLEMAN, KATHRYN J<br />

COTRONA, MARY ROBYN<br />

ELSBREE, JEFFREY L<br />

FARLEY, ROBERT T<br />

FERRINI, NANCYLYNN S<br />

GARVEY, ELIZABETH C<br />

GIBBON, ROBERT W<br />

GRAVES, JONATHAN L<br />

GRUENBERG, DAVID L<br />

GUILIANO, LOUISE B<br />

KEMPTER, ELIZABETH A<br />

KOSINSKI, PETER S<br />

MCALLISTER, RYAN T<br />

MCGOWAN, CAITLIN M<br />

ONEILL, BARBARA M<br />

PENDERGAST, KATHERINE E<br />

RATHBUN, BRANDON P<br />

REDMOND, ROSALINDA<br />

REILLY, JANET L<br />

RICHARDSON, ADAM C<br />

RILEY, JOHN F<br />

SCHNELL, ADAM R<br />

SINCLAIR, KRISTIN G<br />

SLAGEN-BOBERSKY, JENNIFER M<br />

TARPINIAN, ANNE S<br />

WALTERS, JOHN M<br />

WICKHAM JR, J THOMAS<br />

WOOD, REBECCA A<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/28/11 - 03/01/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/28/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/18/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/01/11 - 03/16/11<br />

PROGRAM ANALYST<br />

ASSISTANT COUNSEL<br />

COUNSEL TO THE SEN MAJORITY CONF<br />

CLERK<br />

PARLIAMENTARIAN<br />

COUNSEL<br />

COMMITTEE COUNSEL<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

RESEARCH CLERK<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

FIRST ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

CLERK<br />

ASSISTANT COUNSEL TO THE MINORITY<br />

ADMINISTRATIVE ASSISTANT<br />

HEALTH PROJECT COORDINATOR<br />

SPECIAL COUNSEL TO THE <strong>SENATE</strong><br />

ASSISTANT COUNSEL<br />

COUNSEL<br />

COMMITTEE CLERK<br />

DR. OF MAJORITY APPOINTMENTS<br />

LEGAL RESEARCH ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

CALENDAR CLERK<br />

ASSISTANT COUNSEL<br />

CLERK<br />

RESEARCH ANALYST<br />

COMMITTEE DIRECTOR<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

ASSISTANT COUNSEL<br />

PROGRAM DIRECTOR<br />

LEGAL RESEARCH ANALYST<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 />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

TE<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$3,807.70<br />

$3,846.16<br />

$10,769.24<br />

$3,461.54<br />

$467.50<br />

$6,538.48<br />

$6,923.08<br />

$3,807.70<br />

$5,192.32<br />

$2,539.36<br />

$9,230.77<br />

$7,307.72<br />

$8,307.68<br />

$4,307.69<br />

$1,480.77<br />

$2,307.70<br />

$5,096.17<br />

$1,384.64<br />

$10,192.30<br />

$5,884.64<br />

$3,807.70<br />

$6,923.08<br />

$3,846.16<br />

$629.00<br />

$1,834.64<br />

$5,115.40<br />

$7,769.23<br />

$2,423.08<br />

$2,461.54<br />

$5,000.00<br />

$4,673.09<br />

$5,884.64<br />

$5,192.32<br />

$6,730.79<br />

$2,326.93<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $3,594.70<br />

Amount

MAJORITY COUNSEL/PROGRAM OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:232<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$167,470.76<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,594.70<br />

========================<br />

TOTAL ALL EXPENSES......................... $171,065.46<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$36.77<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $36.77<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $148.34<br />

OFFICE SUPPLIES EXPENSES.................................. $1,160.51

MAJORITY POLICY DEVELOPMENT<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARINGER, MALLORY R<br />

MACLEOD, KAITLYN A<br />

MCCREADY, KELLY A<br />

RUSH, CHRISTINE M<br />

SILVERSTEIN, CHARLES P<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE DIRECTOR<br />

POLICY ANALYST<br />

EXECUTIVE DR. OF POLICY DEVELOPMENT<br />

DIRECTOR OF PUBLIC AFFAIRS<br />

RESEARCH DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:233<br />

Amount<br />

$4,807.70<br />

$3,903.86<br />

$8,538.47<br />

$5,653.85<br />

$5,096.16<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$28,000.04<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $28,000.04<br />

MAILING EXPENSES<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............. $8.87<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

MAJORITY OPERATIONS OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABBONDOLA-WALDSTEIN, VICTORIA E<br />

ALLEVA, FRANCIS P<br />

ARMONY, BEATRICE L<br />

BOCHIECHIO, JEFFREY T<br />

DUNHAM, THOMAS K<br />

EVANS, JOHN D<br />

FARLEY, VICTOR N<br />

GLADD, AARON W<br />

KAVALER, MATTHEW A<br />

KING, LESLIE E<br />

LALOTA, NICHOLAS J<br />

MACEDA, CAROLINE A<br />

MAHAR JR, FRANK C<br />

MAISANO, JAMES<br />

MCMAHON, SUSAN K<br />

MEREDAY, RICHARD C<br />

REDA, VINCENT D<br />

REISINGER, CAROLYN M<br />

RINALDI JR, SALVATORE J<br />

SAKS, SIMON S<br />

SCHREINER, LAURA A<br />

SORBERO, JOSEPH A<br />

THOMPSON, KRISTEN M<br />

WALLACE, LESLIE A<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/01/11 - 03/01/11<br />

02/28/11 - 03/02/11<br />

03/09/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE ANALYST<br />

LONG ISLAND COORDINATOR<br />

EXECUTIVE ASSIST TO THE MAJ LEADER<br />

WESTERN NY REGIONAL DIRECTOR<br />

DIRECTOR MINORITY OPERATIONS<br />

CHIEF OF STAFF<br />

LUMP SUM VACATION PAYMENT<br />

COORDINATOR<br />

SENIOR RESEARCH ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

LONG ISLAND DIRECTOR<br />

STUDENT AIDE<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL COUNSEL<br />

SECRETARY<br />

SPECIAL ASSISTANT TO SFC CHAIRMAN<br />

SPECIAL ASSISTANT<br />

RECEPTIONIST<br />

LONG ISLAND COORDINATOR<br />

COORDINATOR<br />

SPECIAL ASSISTANT<br />

SPEC. ADVISOR TO THE MINORITY LEADER<br />

SPECIAL ASSISTANT<br />

OPERATIONS ASSISTANT<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

SA<br />

SA<br />

RA<br />

RA<br />

TE<br />

TE<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

SA<br />

RA<br />

Page:234<br />

Amount<br />

$4,115.40<br />

$4,653.84<br />

$6,923.10<br />

$4,615.40<br />

$12,307.70<br />

$9,230.78<br />

$2,192.32<br />

$3,076.94<br />

$3,115.38<br />

$6,269.24<br />

$5,884.62<br />

$212.50<br />

$687.50<br />

$961.54<br />

$3,161.54<br />

$3,011.54<br />

$3,846.16<br />

$2,173.10<br />

$5,961.55<br />

$1,730.77<br />

$4,015.38<br />

$9,615.40<br />

$3,307.70<br />

$2,461.54<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1740 DEER PARK SPRING WATER BOTTLED WATER $10.93<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/22/11 1525T SCHREINER,LAURA IDENTIFICATION FOR PERSONNEL $213.13<br />

TOTAL EXPENSES:<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$103,530.94<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$224.06<br />

========================<br />

TOTAL ALL EXPENSES......................... $103,755.00

MAJORITY OPERATIONS OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:235<br />

MAILING EXPENSES<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............. $208.68<br />

OFFICE SUPPLIES EXPENSES.................................. $31.28

MAJORITY LEGISLATIVE SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BREAKELL, DOUGLAS A<br />

BROWN, JASON C<br />

CONWAY, RYAN M<br />

LOVULLO, BRENDAN M<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DIRECTOR<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE ANALYST<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:236<br />

Amount<br />

$6,538.48<br />

$4,750.00<br />

$3,076.94<br />

$3,807.70<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$18,173.12<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$359.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $18,532.59<br />

MAILING EXPENSES<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............. $1.32<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

MINORITY ADMINISTRATION<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BENTON, TYRONE<br />

BERGER, MARY K<br />

BOYD, MARK J<br />

BROOKS, SELVENA N<br />

BURLEY, CHERYL A<br />

CHENG, ZEMING<br />

DAVIS, DERRICK<br />

DYER, MARILYN M<br />

EDWARDS, KHARI O<br />

FLATEAU, JOHN<br />

GARBEY, TAQIYYAH A R<br />

GOLD, TODD A<br />

HOOKS, JAMAR S<br />

JUDGE-JOHNSON, DANIELLE N<br />

KNIGHT, CELESTE R<br />

LEDESMA, ANDRES J<br />

LEON, ASHFORD J<br />

MARCH, MICHELE A<br />

MARTINEZ, PATRICE-ALICIA<br />

MCKEWN, EBONY S<br />

MILNE, MARGARET A<br />

OREN, TALIA T<br />

OWENS, JUSTIN K<br />

OWENS, MARGIE E<br />

PARKER, GRAHAM S<br />

PAULINO, ALEJANDRA N<br />

PENAHERRERA, ZAIRITA C<br />

PIPER, SHIRLEY A<br />

RANDALL, IRIS D<br />

RIVERA, PAUL T<br />

RUBENS, PATRICIA A<br />

SANCHEZ, CYNTHIA A<br />

SAVAGE, PATRICIA D<br />

SHERMAN, LLOYD W<br />

SILVER, ADAM M<br />

SMALLS, MATTHEW R<br />

WARDALLY, JOSEPH P<br />

WICE, JEFFREY M<br />

ZHANG, YU<br />

*<br />

*<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, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/30/11<br />

03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/30/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF MINORITY ADMININISTRATIO<br />

SPECIAL ASSISTANT<br />

SP ASSISTANT TO THE MINORITY LEADER<br />

LUMP SUM VACATION PAYMENT<br />

DATA ANALYST<br />

DOWN<strong>STATE</strong> OPERATIONS COORDINATOR<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR OF <strong>SENATE</strong> INITIATIVES<br />

SPECIAL ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

EXECUTIVE DIRECTOR<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF SPECIAL PROJECTS<br />

SPECIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

SCHEDULER<br />

LUMP SUM VACATION PAYMENT<br />

DEPUTY DIRECTOR<br />

PRESS AIDE<br />

SECRETARY TO THE MINORITY<br />

LEGISLATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL ADVISOR<br />

DEPUTY SECRETARY<br />

ADMINISTRATIVE ASSISTANT<br />

CONFIDENTIAL ASSISTANT<br />

SPECIAL ASSISTANT<br />

SR POLICY ADVISOR/LEGISLATOR DIRECTO<br />

DIRECTOR OF CONFERENCE OPERATIONS<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL COUNSEL<br />

DATA ANALYST<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<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 />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:237<br />

Amount<br />

$3,581.00<br />

$11,384.62<br />

$2,307.70<br />

$2,692.31<br />

$4,176.72<br />

$1,661.55<br />

$5,019.25<br />

$2,230.77<br />

$2,307.70<br />

$1,038.46<br />

$1,211.54<br />

$3,461.55<br />

$4,153.86<br />

$2,169.24<br />

$5,061.54<br />

$2,596.16<br />

$4,338.48<br />

$10,197.12<br />

$597.69<br />

$5,769.24<br />

$2,115.39<br />

$5,000.00<br />

$5,192.31<br />

$2,769.24<br />

$1,903.85<br />

$3,076.93<br />

$3,960.00<br />

$3,253.86<br />

$3,461.55<br />

$11,153.85<br />

$8,076.93<br />

$3,076.94<br />

$2,942.32<br />

$2,730.78<br />

$3,269.24<br />

$4,615.39<br />

$3,433.87<br />

$2,423.08<br />

$2,492.32<br />

GENERAL <strong>EXPENDITURE</strong>S

MINORITY ADMINISTRATION<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/20/10<br />

01/20/11<br />

7263T<br />

139T<br />

OREN,TALIA<br />

OREN,TALIA<br />

IDENTIFICATION FOR PERSONNEL<br />

LEGISLATIVE DUTIES-ALBANY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:238<br />

Amount<br />

$145.60<br />

$292.23<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$150,904.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$437.83<br />

========================<br />

TOTAL ALL EXPENSES......................... $151,342.18<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4,334.26<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $4,334.26<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $109.00<br />

OFFICE SUPPLIES EXPENSES.................................. $112.35

MINORITY OFFICE OF COMMUNICATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ANDERSON, JAMES P<br />

BRENNER, KRISTA M<br />

BROOKS, SELVENA N<br />

BROWN, VALENCIA<br />

CARR, ROBYN L<br />

CARRINGTON, HANIFFE R<br />

COCKFIELD JR, ERROL A<br />

COLES, NATASHA I<br />

CONWALL, JASON R<br />

ELLIS, CURTIS W<br />

FONSECA-GONZALEZ, JANISIAN<br />

GADOMSKI, ELIZABETH M<br />

HORGAN, ALISON B<br />

KING, CHARSLEISSA E<br />

KULVICKI, MATTHEW J<br />

LOTT, KAYLA J<br />

MARZAN, ARNOLD B<br />

PIERCE-SMITH, TRACEY D<br />

PROULX, TRAVIS T<br />

ROBERTS, MICHAEL D<br />

SHAFRAN, AUSTIN I<br />

TORRES-TERAN, FRANCES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/04/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DIRECTOR OF <strong>NEW</strong> MEDIA COMMUNICATIONS<br />

<strong>NEW</strong> MEDIA SPECIALIST<br />

PRESS SECRETARY TO MAJ. CONF. LEADER<br />

ADMINISTRATIVE ASSISTANT<br />

DIR OF CORRES<br />

PRESS OFFICER<br />

DIRECTOR OF COMMUNICATIONS<br />

SPECIAL ASSISTANT<br />

ASSOCIATE PRESS OFFICER<br />

REGIONAL PRESS COO & RADIO MRKT LIAI<br />

OFFICE MANAGER<br />

ADMINISTRATIVE ASSISTANT<br />

WRITER<br />

ASSISTANT PRESS SECRETARY<br />

DIRECTOR OF PRODUCTIONS<br />

PRESS AIDE<br />

ART DIRECTOR<br />

COMMUNICATIONS COORDINATOR<br />

DEPUTY PRESS SECRETARY<br />

DISTRICT PRESS OFFICER<br />

PRESS SECRETARY<br />

SPECIAL 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 />

SA<br />

SA<br />

RA<br />

RA<br />

Page:239<br />

Amount<br />

$4,038.47<br />

$2,596.16<br />

$3,461.54<br />

$2,884.62<br />

$4,038.47<br />

$2,798.09<br />

$11,730.78<br />

$2,288.47<br />

$2,692.32<br />

$5,192.31<br />

$3,653.85<br />

$1,800.00<br />

$2,198.66<br />

$7,384.64<br />

$6,230.78<br />

$2,250.01<br />

$11,538.48<br />

$5,538.47<br />

$6,538.47<br />

$2,350.00<br />

$10,961.55<br />

$3,230.78<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $718.94<br />

TOTAL EXPENSES:<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$105,396.92<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$718.94<br />

========================<br />

TOTAL ALL EXPENSES......................... $106,115.86

MINORITY OFFICE OF COMMUNICATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:240<br />

MAILING EXPENSES<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............. $72.05<br />

OFFICE SUPPLIES EXPENSES.................................. $67.88

MINORITY CONF SERV & EXT RELATIONS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, LEONARD R<br />

ALCANTARA, MARISOL<br />

BERRIEN, TAHJ K<br />

BEY, KHALID<br />

BOUCHER, OMAR C<br />

BRENNER, KRISTA M<br />

CLAYTON, JULIAN<br />

COHEN, MICHAEL D<br />

CONROY, CHRISTOPHER M<br />

CORNELIUS, YASMIN C<br />

DARBY, MICHAEL A<br />

DI DIO, STEPHEN M<br />

DINKINS II, ANTONIO J<br />

DRURY, MATTHEW J<br />

FALCONE, LISA<br />

FARFAGLIA, DANIEL T<br />

FOOTE, DEANNA<br />

FREEMAN, MICHAEL M<br />

GARDINER, WARREN D<br />

GILLER, DAVID M<br />

GOLDBERG, ANDREW A<br />

GOLDSTON, ANDREW W<br />

GUEYE, PAPA A<br />

HARDISTY, ROSS D<br />

HARP JR, DANIEL M<br />

HECHT, AARON M<br />

HENNESSEY, EDWARD J<br />

HOLMAN, REGIS M<br />

JACKSON, TROY L<br />

JOACHIMIAK, JUSTIN D<br />

JOHN, JEREMY M<br />

JONES-SULLIVAN, TANYA<br />

JORDAN, MARIANELA V<br />

KELLY, NICHOLAS O<br />

LERCH, MATTHEW R<br />

MASSARSKY, DANA E<br />

MOBLEY, CARRIE L<br />

MONTES BRITO, LUIS E<br />

MORALES, SAMUEL J<br />

MOSLEY III, WALTER T<br />

MUHAMMAD, BAYE M<br />

NOVACK, MICHELE R<br />

O'CONNOR, CHRISTOPHER<br />

PERALTA, ARLENE<br />

PIERCE-SMITH, TRACEY D<br />

PINZOW, LEE P<br />

ROSE, JAHI A<br />

*<br />

*<br />

*<br />

*<br />

*<br />

*<br />

*<br />

*<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, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

03/30/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/30/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/30/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

OPERATIONS ASSISTANT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DIR OF PUBLIC AFFAIRS & <strong>NEW</strong> MEDIA<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

RESEARCH ASSISTANT<br />

DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

LUMP SUM VACATION PAYMENT<br />

CO-DIRECTOR<br />

COUNSELOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DATA COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

RESEARCH COUNSEL<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

DIR. CONFERENCE SERVICES<br />

ADMINISTRATIVE ASSISTANT<br />

REGIONAL DIRECTOR<br />

REGIONAL COORDINATOR<br />

REGIONAL COORDINATOR<br />

COMMUNICATIONS SPECIALIST<br />

COMMUNITY LIAISON<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

SPECIAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS COORDINATOR<br />

SENIOR DATA COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<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 />

RA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

Page:241<br />

Amount<br />

$1,869.24<br />

$2,307.71<br />

$1,038.46<br />

$2,192.31<br />

$5,000.01<br />

$2,596.16<br />

$2,076.93<br />

$6,923.08<br />

$3,519.24<br />

$2,884.62<br />

$3,050.55<br />

$2,250.00<br />

$1,466.23<br />

$6,403.86<br />

$2,884.62<br />

$4,609.48<br />

$2,134.62<br />

$147.69<br />

$2,817.69<br />

$2,596.16<br />

$2,769.24<br />

$1,154.17<br />

$1,846.16<br />

$1,846.16<br />

$1,846.16<br />

$12,789.12<br />

$961.54<br />

$1,846.16<br />

$2,019.24<br />

$2,192.31<br />

$7,115.40<br />

$4,153.85<br />

$5,480.78<br />

$3,461.55<br />

$3,461.54<br />

$2,307.71<br />

$2,692.31<br />

$1,170.41<br />

$1,961.55<br />

$3,115.39<br />

$10,092.93<br />

$1,413.54<br />

$2,692.32<br />

$2,869.47<br />

$2,596.16<br />

$3,961.55<br />

$807.29

MINORITY CONF SERV & EXT RELATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:242<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

RUSSELL, KEVIN<br />

SAKS, SIMON S<br />

SANIN, JAIRO<br />

SANTI, JUGBA J<br />

SCAGLIONE, THOMAS M<br />

SMITH, RASHEIDA T<br />

TADIO, MEGHAN C<br />

THOMPSON, ALONZO W<br />

TINNIRELLO, DEBORAH A<br />

TROIANO JR, ROBERT J<br />

WALKER, TUNISHA W<br />

*<br />

*<br />

*<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/30/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 02/21/11<br />

03/16/11<br />

02/17/11 - 03/02/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

REGIONAL COORDINATOR<br />

DATA SERVICES MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

COMMUNICATIONS SPECIALIST<br />

REGIONAL COORDINATOR<br />

CO-DIRECTOR<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

REGIONAL COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE DIRECTOR<br />

SA<br />

RA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

RA<br />

$1,107.69<br />

$3,461.55<br />

$1,374.72<br />

$1,846.16<br />

$2,019.24<br />

$5,769.24<br />

$1,384.62<br />

$1,410.00<br />

$2,596.16<br />

$3,954.81<br />

$4,038.47<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1784 120 EAST, LLC MINORITY REGIONAL OFFICE- ROCHESTER-JAN-FEB 13TH $1,757.18<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$176,355.33<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$1,757.18<br />

========================<br />

TOTAL ALL EXPENSES......................... $178,112.51<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$487.74<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $487.74<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.87<br />

OFFICE SUPPLIES EXPENSES.................................. $70.48

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:243<br />

October 1, 2010 to March 31, 2011<br />

MINORITY COUNSEL/PROGRAM<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALLEN, JOHN J<br />

AUGUSTINE, KARANJA A<br />

AUSTIN, MARK E<br />

BANGS, SARAH L<br />

BRODY, STUART H<br />

CALVO-FRIEDMAN, JENNESA N<br />

CANTLO-COCKFIELD, TONYA L<br />

CHIRLIN, JOHN D<br />

COPELAND, LISA A<br />

COYNE III, MICHAEL T<br />

CURRAN, PATRICK J<br />

DAVE, RITA<br />

DEFRANCISCO, PAUL J<br />

DOUGLAS-TORRES, JO-ANN M<br />

DOW, KENNETH J<br />

EHRLICH, A JOSHUA<br />

EL-AMIN, DOROTHY M<br />

ENNIS, GRAHAM A<br />

FERNANDEZ, ELAINE B<br />

FREEMAN, TAMMEKA J<br />

GALLAGHER, MARILYN M<br />

GODT, LINDSAY G<br />

HARRINGTON, CHERYL A<br />

HART, MITZI K<br />

HART, MITZI K<br />

HENDERSON JR, WILLIAM R<br />

HENNESSEY, EDWARD J<br />

HIGGINS, CHRISTOPHER T<br />

HILDRETH, KIMBERLY A<br />

JACOBS, ALISON J<br />

JACOBSON, RICHARD P<br />

KELLEHER, CASSANDRA M<br />

KINK, MICHAEL J<br />

KNOWLES, KELLY ANN<br />

KORMAN, JEFFREY R<br />

LABARGE, CHRISTOPHER W<br />

LASHLEY, LISA G<br />

LEIGH-LEWIS, BENITA<br />

LOEB, SUSAN A<br />

MANNERS, NICHOLLE M<br />

MARCOU-O'MALLEY, BRYAN R<br />

MAYER, SHELLEY B<br />

MILNE, MARGARET A<br />

MOSQUERA, KATHERINE M<br />

MUCITELLI, KRISTEN M<br />

NOEL, INDIRA F<br />

OLEARY, MICHAEL J<br />

*<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/30/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 02/20/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 02/25/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

SPECIAL COUNSEL<br />

COUNSEL<br />

SR. RESEARCHER<br />

ASSOCIATE COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

ASSOCIATE COUNSEL<br />

DEPUTY PROGRAM DIRECTOR<br />

SPECIAL ASSISTANT<br />

POLICY ANALYST<br />

SENIOR COUNSEL<br />

ASSOCIATE COUNSEL<br />

STATISTICAL ANALYST<br />

LEGISLATIVE ANALYST<br />

LEGISLATIVE COUNSEL<br />

COUNSEL<br />

ADMINISTRATIVE ASSISTANT<br />

DEPUTY PROGRAM DIRECTOR<br />

SENIOR LEGISLATIVE ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

AST. DIRECTOR <strong>SENATE</strong> CONFIRMATIONS<br />

ASSOCIATE COUNSEL<br />

PRINCIPAL ANALYST<br />

LEG ASNT TO MAJORITY<br />

LEGIS. ASSNT. TO MIN. COUNSEL STAFF<br />

LEGISLATIVE AIDE<br />

RESEARCH COUNSEL<br />

SENIOR COUNSEL<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASST./OFFICE MANAGER<br />

COUNSEL<br />

TEAM COUNSEL<br />

DIRECTOR OF COUNSEL/PROGRAM<br />

APPOINTMENTS SPECIALIST<br />

SPECIAL ADVISOR<br />

DEP DR SEN PLCY GRP<br />

SPECIAL COUNSEL<br />

LEGISLATIVE ANALYST<br />

SENIOR RESEARCH ASSOCIATE<br />

RESEARCH COORDINATOR<br />

DEPUTY PROGRAM DIRECTOR<br />

CHIEF COUNSEL TO THE MINORITY<br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

POLI ADV UP<strong>STATE</strong> ECONOMIC DEVELOPMEN<br />

DIR OF INTER GOV AFRS<br />

DEPUTY COUNSEL<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 />

SA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<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 />

$3,076.93<br />

$5,192.31<br />

$4,423.08<br />

$2,884.62<br />

$138.46<br />

$2,884.62<br />

$6,153.85<br />

$5,192.31<br />

$5,884.62<br />

$2,884.62<br />

$3,500.00<br />

$7,692.32<br />

$2,538.47<br />

$2,711.55<br />

$4,326.93<br />

$9,230.76<br />

$2,192.31<br />

$4,615.40<br />

$3,750.00<br />

$2,692.32<br />

$3,750.00<br />

$2,884.62<br />

$3,917.31<br />

$2,692.31<br />

$2,903.85<br />

$1,130.77<br />

$1,923.08<br />

$6,769.24<br />

$3,884.62<br />

$2,596.16<br />

$3,461.55<br />

$4,817.31<br />

$6,923.09<br />

$2,307.71<br />

$2,307.70<br />

$4,903.86<br />

$8,561.56<br />

$3,750.00<br />

$4,326.93<br />

$1,846.16<br />

$4,038.47<br />

$13,846.16<br />

$3,076.93<br />

$2,307.71<br />

$5,721.17<br />

$6,798.00<br />

$6,153.85

MINORITY COUNSEL/PROGRAM<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:244<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

PALMER, MARCY H<br />

PAULINO, ALEJANDRA N<br />

PAWELKO, RONORA M<br />

PAYNE, ALESSANDRA J<br />

PHILLIPS, BURTON W<br />

PICHARDO, EDWARD<br />

POSTIGLIONE, ANDREW J<br />

RANELLONE, DANIEL R<br />

RAPPAPORT, JOSEPH G<br />

ROBERTS, GREGORY F<br />

SELLERS, DAVID NEAL<br />

SILVERSTEIN, ROBERT A<br />

SMALLS, MATTHEW R<br />

SMITH, JUSTIN F<br />

SMITH, LYNN H<br />

SMITH, MARCUS S<br />

SMITH, SHONTELL M<br />

SPIELMANN, ERIK B<br />

SPOTTS, TIMOTHY P<br />

ST. JOHN, KEITH C<br />

STENGEL, ANDREW M<br />

STEVENS, MATTHEW F<br />

STOCKMAN, CAROL S<br />

THOMAS, AINSLEY A<br />

TKACZYK, CECILIA F<br />

WATSON, DILAY M<br />

WATSON, JAMES H<br />

WIERSCHEM, JOSEPH F<br />

WILLIAMS, MARGARET D<br />

WITKO, EMILY R<br />

WOOD, LAURA J<br />

YOUNKIN, SCHUYLER K<br />

*<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/14/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PROGRAM DIRECTOR<br />

TEAM COUNSEL<br />

TEAM COUNSEL<br />

POLICY ANALYST<br />

ASSOC. COUNSEL/SR. RESEARCH ANALYST<br />

PROGRAM DIRECTOR<br />

POLICY ANALYST<br />

ASSOCIATE COUNSEL<br />

PROGRAM DIRECTOR<br />

PROGRAM DIRECTOR<br />

ASSOCIATE COUNSEL<br />

RESEARCH ASSOCIATE<br />

SPECIAL COUNSEL<br />

RESEARCH ANALYST<br />

SPECIAL COUNSEL<br />

MEMO CLERK<br />

FLOOR COUNSEL<br />

RESEARCH ANALYST<br />

COUNSEL<br />

SENIOR COUNSEL<br />

SR POLICY ADVISOR GOV<br />

DATA ANALYST<br />

BILL OPERATIONS ASSISTANT<br />

ANALYST<br />

SENIOR LEGISLATIVE ANALYST<br />

ASSOCIATE COUNSEL<br />

DIRECTOR OF POLICY DEVELOPMENT<br />

PROGRAM DIRECTOR<br />

LEGISLATIVE COUNSEL<br />

RESEARCH COORDINATOR<br />

COUNSEL TO THE MINORITY<br />

LUMP SUM VACATION PAYMENT<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 />

SA<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 />

$6,346.16<br />

$3,461.54<br />

$5,192.31<br />

$3,173.09<br />

$3,173.09<br />

$6,923.09<br />

$3,000.00<br />

$4,038.47<br />

$6,346.16<br />

$6,346.16<br />

$5,784.62<br />

$1,730.76<br />

$4,615.39<br />

$2,307.71<br />

$3,596.16<br />

$1,730.78<br />

$5,576.93<br />

$2,090.13<br />

$5,784.62<br />

$8,076.93<br />

$6,346.16<br />

$1,730.78<br />

$3,923.09<br />

$3,461.55<br />

$4,384.62<br />

$3,615.40<br />

$6,923.08<br />

$7,211.55<br />

$4,326.93<br />

$1,846.16<br />

$3,076.93<br />

$284.04<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/13/10<br />

12/13/10<br />

02/22/11<br />

02/22/11<br />

7022T<br />

7124T<br />

856T<br />

857T<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

FLATEAU,JOHN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-WASHINGTON DC<br />

MEETING-WASHINGTON DC<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

Amount<br />

Amount<br />

$168.00<br />

$110.20<br />

$130.00<br />

$178.50

MINORITY COUNSEL/PROGRAM<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:245<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$335,989.99<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$946.17<br />

========================<br />

TOTAL ALL EXPENSES......................... $336,936.16<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$77.98<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $77.98<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $389.09<br />

OFFICE SUPPLIES EXPENSES.................................. $688.97

MINORITY REAPPORTIONMENT STAFF<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

FLATEAU, JOHN<br />

LEDESMA, ANDRES J<br />

PARKER, GRAHAM S<br />

WICE, JEFFREY M<br />

ZHANG, YU<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

03/03/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SPECIAL ASSISTANT<br />

DIRECTOR OF SPECIAL PROJECTS<br />

PRESS AIDE<br />

SPECIAL COUNSEL<br />

DATA ANALYST<br />

Pay Type<br />

SA<br />

RA<br />

RA<br />

SA<br />

SA<br />

Page:246<br />

Amount<br />

$1,038.46<br />

$2,423.08<br />

$1,557.69<br />

$2,250.00<br />

$1,696.16<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$8,965.39<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $8,965.39<br />

MAILING EXPENSES<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............. $0.66<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>SENATE</strong> FINANCE COMMITTEE/MAJORITY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ARZOUMANIAN, MARY C<br />

BALDWIN, MEGAN E<br />

BOYLE, BRENDAN J<br />

BRONNER JR, KEVIN M<br />

CLARK, JASON P<br />

CLARK, MARY D<br />

CROTTY, PATRICIA A<br />

DRAO, PETER C<br />

FOSCO, NICOLE C<br />

GIFFORD, ANNA R<br />

HAVEL, THOMAS P<br />

LOGIUDICE, MARIA A<br />

MACKINNON, SHAWN M<br />

MUJICA JR, ROBERT F<br />

NACHBAR, MARK S<br />

NATOLI, DAVID J<br />

PAOLI, MICHAEL<br />

RESSLER, KEVIN J<br />

SHAW, ANN M<br />

VAAS, CHARLES F<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

01/24/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/06/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PRINCIPAL ANALYST<br />

SENIOR ANALYST<br />

RESEARCH ASSISTANT<br />

ASSOCIATE ANALYST<br />

SECRETARY/CLERK<br />

ASSISTANT DIRECTOR<br />

ADMINISTRATIVE ASSISTANT<br />

PRINCIPAL ANALYST<br />

BUDGET ANALYST<br />

ADMINISTRATIVE ASSISTANT<br />

ASSISTANT DIRECTOR<br />

PRINCIPAL ANALYST<br />

ASSISTANT DIRECTOR<br />

SEC. TO SFC/MIN. & SR. ADV. POLICY<br />

PRINCIPAL ANALYST<br />

ASSISTANT SECRETARY<br />

MANAGING DIR. FOR BUDGET ANALYSIS<br />

COMMITTEE DIRECTOR<br />

ADMINISTRATIVE ASSISTANT<br />

SENIOR BUDGET ANALYST<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 />

Page:247<br />

Amount<br />

$6,923.08<br />

$8,038.48<br />

$2,076.92<br />

$5,038.48<br />

$2,976.94<br />

$7,269.24<br />

$1,050.00<br />

$7,942.34<br />

$3,807.70<br />

$2,423.08<br />

$8,153.86<br />

$6,153.86<br />

$10,423.09<br />

$12,307.70<br />

$6,346.17<br />

$5,538.47<br />

$11,346.15<br />

$3,621.14<br />

$5,769.23<br />

$4,500.00<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

1547<br />

1615<br />

1616<br />

GLOBAL INSIGHT (USA), INC.<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

WEST PUBLISHING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

CONSULTING SERVICES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

Amount<br />

$35,000.00<br />

$79.71<br />

$292.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$121,705.93<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$35,371.71<br />

========================<br />

TOTAL ALL EXPENSES......................... $157,077.64

<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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:248<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$14.91<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $14.91<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.29<br />

OFFICE SUPPLIES EXPENSES.................................. $109.25

<strong>SENATE</strong> FINANCE COMMITTEE/MINORITY<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ALEXANDER, PAUL A<br />

BARUA, GOPA<br />

BURTON, MICHELLE T<br />

CASTILLO-KESPER, ROSA MARIA<br />

CHILDS, KATHLEEN P<br />

CONLEY, CHRISTOPHER S<br />

CRISS, ALICIA M<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 />

KNOLL, ADRIENNE M<br />

LACCETTI, MICHAEL J<br />

LIAO, LEI<br />

MALFER, RAYMOND L<br />

MANICCIA, TIMOTHY M<br />

MUNIZ, FELIX O<br />

PENNISI, JOSEPH F<br />

PETER, MATTHEW T<br />

ROBERTSON, DWAYNE E<br />

SCHIFF, MARCIA M<br />

SCHNEIDER, CARRIE A<br />

STEMPKY, ANGELA N<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/03/11 - 03/16/11<br />

02/17/11 - 03/02/11<br />

02/17/11 - 03/02/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PRINCIPAL FISCAL ANALYST<br />

LEGISLATIVE ASSISTANT<br />

LEGISLATIVE DIRECTOR<br />

PRINCIPAL BUDGET ANALYST<br />

FISCAL ANALYST<br />

GENERAL OFFICE ASSISTANT<br />

BUDGET ANAL<br />

FISCAL INTEGRITY OFFICER<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

BUDGET ANAL<br />

EXECUTIVE ASSISTANT<br />

BUDGET ANAL<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

BUDGET ANALYST<br />

DEPUTY DIRECTOR OF BUDGET STUDIES<br />

LEGISLATIVE ASSISTANT<br />

DIRECTOR OF COMMUNICATIONS<br />

DIRECTOR OF FISCAL STUDIES<br />

LEGISLATIVE ASSISTANT<br />

PRINCIPAL BUDGET ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF BUDGET STUDIES<br />

SECRETARY TO <strong>SENATE</strong> FINANCE MINORITY<br />

FISCAL ANALYST<br />

BUDGET ANALYST<br />

COUNSEL<br />

BUDGET ANAL<br />

BUDGET ANAL<br />

Pay Type<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 />

RA<br />

Page:249<br />

Amount<br />

$4,807.70<br />

$2,423.09<br />

$1,807.70<br />

$2,278.86<br />

$3,461.55<br />

$2,884.62<br />

$2,596.16<br />

$8,653.86<br />

$5,711.55<br />

$3,173.10<br />

$5,192.32<br />

$3,173.10<br />

$3,461.55<br />

$5,753.10<br />

$3,846.17<br />

$5,711.55<br />

$2,423.09<br />

$3,076.93<br />

$6,826.93<br />

$2,423.09<br />

$5,923.08<br />

$4,750.00<br />

$6,826.93<br />

$12,692.32<br />

$4,038.47<br />

$3,884.62<br />

$3,019.23<br />

$3,173.10<br />

$2,884.62<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47<br />

TOTAL EXPENSES:<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$126,878.39<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$359.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $127,237.86

<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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:250<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$50.78<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $50.78<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $104.05<br />

OFFICE SUPPLIES EXPENSES.................................. $296.12

SECRETARY OF THE <strong>SENATE</strong>'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

APONTE, ANGELO J<br />

APONTE, ANGELO J<br />

BERGER, MARY K<br />

BYRON, DIANNE L<br />

CARTER, MONA L<br />

DONATO JR, RENATO<br />

EVANS, DEBORAH W<br />

EVANS, DEBORAH W<br />

FERNALD, BRUCE A<br />

KANELLIS, AMANDA N<br />

KELLY, NICHOLAS O<br />

MILNE, MARGARET A<br />

OSTRANDER, MICHAEL S<br />

PATIENCE, FRANCIS W<br />

REHM, JULIANA C<br />

REQUATE, JO ANN V<br />

RYAN, SUSAN M<br />

SACK, MARY E<br />

SMALLS, MATTHEW R<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 11/28/10<br />

02/16/11<br />

09/16/10 - 02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

08/23/10 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

02/03/11 - 03/16/11<br />

01/05/11 - 03/16/11<br />

01/19/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SECRETARY OF THE <strong>SENATE</strong><br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSNT TO SECY OF THE <strong>SENATE</strong><br />

EXECUTIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL PROJECTS COORDINATOR<br />

SPECIAL COUNSEL<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL PROJECTS COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

SPECIAL ASSNT TO SECY OF THE <strong>SENATE</strong><br />

SECRETARY OF THE <strong>SENATE</strong><br />

ADMINISTRATIVE ASSISTANT<br />

EXECUTIVE ASSISTANT<br />

SENIOR EXECUTIVE ASSISTANT<br />

DEPUTY EXECUTIVE ASSISTANT<br />

SPECIAL INVESTIGATIVE COUNSEL<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

TE<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:251<br />

Amount<br />

$41,653.89<br />

$17,823.48<br />

$63,846.20<br />

$32,456.06<br />

$13,179.73<br />

$8,653.86<br />

$21,925.05<br />

$5,000.45<br />

$13,818.75<br />

$24,307.77<br />

$22,500.00<br />

$27,692.37<br />

$12,692.31<br />

$29,423.12<br />

$4,269.23<br />

$10,192.32<br />

$33,401.42<br />

$24,857.95<br />

$46,826.99<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/17/10<br />

12/27/10<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

03/02/11<br />

03/24/11<br />

6435<br />

6742<br />

6949<br />

6993<br />

7041<br />

7323<br />

7433<br />

312<br />

456<br />

625<br />

651<br />

729<br />

1116<br />

1728<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

BYRON, DIANNE<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

CELLCO PARTNERSHIP<br />

CHARLES RICHARDSON<br />

CELLCO PARTNERSHIP<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

CELLCO PARTNERSHIP<br />

STAPLES INC AND SUBSIDIARIES<br />

TOSKI SCHAEFER & CO PC<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

CELLCO PARTNERSHIP<br />

NATIONAL CONFERENCE OF INSURANCE LEGISLATORS<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

6217T<br />

6218T<br />

APONTE,ANGELO<br />

APONTE,ANGELO<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-M MILNE<br />

REIMBURSEMENT FOR NOTARY FEE<br />

LAW BOOK(S)<br />

MOBILE PHONE-M. MILNE<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MOBILE PHONE-M. MILNE<br />

OFFICE SUPPLIES<br />

MOBILE PHONE-M. MILNE<br />

OFFICE SUPPLIES<br />

INTERNAL CONTROL AUDIT<br />

RUBBER STAMPS<br />

MOBILE PHONE CANCELLATION<br />

MEMBERSHIP DUES<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

Amount<br />

$193.75<br />

$31.74<br />

$60.00<br />

$127.00<br />

$31.74<br />

$7.75<br />

$31.74<br />

$128.40<br />

$31.95<br />

$24.90<br />

$46,900.00<br />

$13.00<br />

-$18.49<br />

$5,000.00<br />

Amount<br />

$122.50<br />

$122.50

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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/26/10<br />

12/06/10<br />

12/13/10<br />

01/20/11<br />

02/22/11<br />

6394T<br />

6947T<br />

7127T<br />

103T<br />

867T<br />

SMALLS,MATTHEW<br />

APONTE,ANGELO<br />

APONTE,ANGELO<br />

SMALLS,MATTHEW<br />

PATIENCE, FRANCIS<br />

MEETING-BROOKLYN<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-MANHATTAN<br />

MEETING-AMHERST<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:252<br />

Amount<br />

$90.25<br />

$116.50<br />

$116.50<br />

$98.00<br />

$314.74<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$454,520.95<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$53,544.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $508,065.42<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$337.98<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $337.98<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $316.18<br />

OFFICE SUPPLIES EXPENSES.................................. $860.36

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:253<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> FISCAL OFFICE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

NATOLI, DAVID J<br />

03/07/11 - 03/16/11<br />

CHIEF FISCAL OFFICER<br />

RA<br />

$3,692.31<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$3,692.31<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $3,692.31<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:254<br />

October 1, 2010 to March 31, 2011<br />

FO/ACCOUNTS PAYABLE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

GARDELL, MARIA L<br />

PAINE, JUDITH L<br />

PERRELLA, PAUL A<br />

SATALINO, ELLEN L<br />

SENRICK, ALICE H<br />

VOLK, KEVIN P<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/08/10 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

SENIOR ACCOUNT CLERK<br />

ACCOUNT CLERK<br />

FISCAL OFFICER<br />

ACCOUNT CLERK<br />

ACCOUNT CLERK<br />

ACCOUNTS PAYABLE MANAGER<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

$21,113.30<br />

$18,110.30<br />

$23,912.25<br />

$14,728.61<br />

$13,500.11<br />

$39,463.72<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/25/11 324 3-N DOCUMENT DESTRUCTION INC DISPOSAL CHARGES $214.80<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$130,828.29<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$214.80<br />

========================<br />

TOTAL ALL EXPENSES......................... $131,043.09<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$497.45<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $497.45<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $54.34<br />

OFFICE SUPPLIES EXPENSES.................................. $888.67

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:255<br />

October 1, 2010 to March 31, 2011<br />

FO/PAYROLL<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CLARKSTON, CYNTHIA E<br />

CORCIONE, RICHARD H<br />

CORCIONE, RICHARD H<br />

CORCIONE, RICHARD H<br />

CURTHOYS, MICHAEL S<br />

DOLAN, JAYME L<br />

DUPRE, SHARON M<br />

FRANGELLA, DAVID S<br />

SENTMIER, MICHELLE A<br />

WILDEY, BRENDA L<br />

YAGER, JUDY E<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

01/19/11<br />

12/01/10 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PAYROLL INPUT PROCESSOR<br />

PAYROLL OFFICER<br />

LUMP SUM VACATION PAYMENT<br />

PAYROLL OFFICER<br />

PAYROLL SYSTEMS COORDINATOR<br />

PAYROLL CLERK<br />

DEPUTY PAYROLL MANAGER<br />

GENERAL CLERK<br />

PAYROLL CLERK<br />

PAYROLL MANAGER<br />

PAYROLL PROCESSOR<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$22,091.42<br />

$23,148.35<br />

$13,889.01<br />

$31,257.77<br />

$39,207.87<br />

$16,294.98<br />

$26,529.17<br />

$16,649.36<br />

$15,000.05<br />

$39,463.72<br />

$21,115.90<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/01/10<br />

11/09/10<br />

12/08/10<br />

12/14/10<br />

01/20/11<br />

03/02/11<br />

6601<br />

6638<br />

7128Z<br />

7217Z<br />

234Z<br />

1184Z<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

ENVELOPES<br />

FUEL SURCHARGE<br />

POSTAGE FOR DIRECT DEPOSIT ADVICES<br />

EMPLOYEE FIDELITY BOND<br />

P0STAGE FOR W-2'S<br />

POSTAGE FOR DIRECT DEPOSIT ADVICES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$874.25<br />

$5.30<br />

$2,225.12<br />

$831.00<br />

$629.68<br />

$2,695.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$264,647.60<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$7,260.35<br />

========================<br />

TOTAL ALL EXPENSES......................... $271,907.95<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$2,272.66<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $2,272.66<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.20<br />

OFFICE SUPPLIES EXPENSES.................................. $1,873.36

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:256<br />

October 1, 2010 to March 31, 2011<br />

CHAMBER SERVICES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

COOK, CHRISTOPHER J<br />

03/07/11 - 03/16/11<br />

DIRECTOR OF CHAMBER SERVICES<br />

RA<br />

$3,692.31<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$3,692.31<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $3,692.31<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:257<br />

October 1, 2010 to March 31, 2011<br />

CH/DOCUMENT ROOM<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BERGHELA JR, CARMINE<br />

BOUDREAU, DANIEL P<br />

BOUDREAU, DANIEL P<br />

BOUDREAU, DANIEL P<br />

BURNS, PAUL D<br />

BURNS, PAUL D<br />

CARRK JR, VICTOR J<br />

CIRRINCIONE, ANTHONY J<br />

CIRRINCIONE, ANTHONY J<br />

CIRRINCIONE, ANTHONY J<br />

COOK, CHRISTOPHER J<br />

COYE, STEPHEN C<br />

GRAFFEO, PAUL P<br />

LOUNSBURY, MARY JANE<br />

LOUNSBURY, MARY JANE<br />

LOUNSBURY, MARY JANE<br />

LOUNSBURY, MARY JANE<br />

MORLANG, EDGAR<br />

MORLANG, EDGAR<br />

NAPLES, STEVEN J<br />

QUIGLEY, JOHN T<br />

TATKO, MARK R<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

01/05/11<br />

01/06/11 - 03/16/11<br />

09/16/10 - 11/26/10<br />

01/05/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

01/05/11<br />

01/06/11 - 03/16/11<br />

09/16/10 - 03/06/11<br />

02/17/11 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/29/10<br />

11/10/10<br />

01/05/11 - 01/19/11<br />

02/17/11 - 03/02/11<br />

09/16/10 - 10/10/10<br />

12/08/10<br />

09/16/10 - 03/16/11<br />

02/14/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

DOCUMENT CLERK<br />

ASSISTANT SUPERVISOR<br />

LUMP SUM VACATION PAYMENT<br />

DOCUMENT CLERK<br />

DIRECTOR, DOCUMENT ROOM<br />

LUMP SUM VACATION PAYMENT<br />

DOCUMENT ROOM MANAGER<br />

DOCUMENT DATA ENTRY CLERK<br />

LUMP SUM VACATION PAYMENT<br />

DOCUMENT CLERK<br />

DEPUTY DIRECTOR, DOCUMENT ROOM<br />

DOCUMENT CLERK<br />

SUPERVISOR, LEGIS ASSISTANCE OFFICE<br />

SUPV, LOB DOCUMENT ROOM<br />

LUMP SUM VACATION PAYMENT<br />

DOCUMENT CLERK<br />

DOCUMENT CLERK<br />

DOCUMENT CLERK<br />

LUMP SUM VACATION PAYMENT<br />

DOCUMENT CLERK<br />

DOCUMENT CLERK<br />

ASST DOCUMENT ROOM MANAGER<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

TE<br />

RA<br />

RA<br />

SA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

$16,460.21<br />

$9,451.00<br />

$4,974.21<br />

$4,334.63<br />

$22,619.26<br />

$11,904.87<br />

$19,052.64<br />

$7,832.32<br />

$4,122.27<br />

$4,334.63<br />

$46,692.36<br />

$2,621.34<br />

$23,933.65<br />

$2,441.52<br />

$4,313.35<br />

$942.31<br />

$2,456.46<br />

$2,658.64<br />

$3,625.41<br />

$15,536.95<br />

$1,978.85<br />

$15,262.61<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/17/10<br />

12/01/10<br />

12/13/10<br />

12/17/10<br />

01/11/11<br />

01/11/11<br />

02/08/11<br />

03/02/11<br />

03/15/11<br />

6772<br />

6995<br />

7189<br />

7295<br />

72<br />

75<br />

633<br />

1155<br />

1446<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

WEST PUBLISHING<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

Amount<br />

$34,572.00<br />

$92,192.00<br />

$91.00<br />

$1,752.97<br />

$536.50<br />

$80,668.00<br />

$1,630.00<br />

$127,151.00<br />

$25,112.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$227,549.49<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$363,705.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $591,254.96

CH/DOCUMENT ROOM<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:258<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$50.74<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $50.74<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.65<br />

OFFICE SUPPLIES EXPENSES.................................. $703.88

CH/JOURNAL CLERK'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

CAREY, MARY E<br />

COFFEY, IAN A<br />

COPELAND, LISA A<br />

DALLAND, MICHAEL R<br />

DARE, SHEILLAGH D<br />

DARE, SHEILLAGH D<br />

LILAC, JEFFREY P<br />

MOLINEAUX, EUGENE P<br />

MOLINEAUX, EUGENE P<br />

PRZEKOP, PATRICIA J<br />

PRZEKOP, PATRICIA J<br />

RETAJCZYK, MARK D<br />

RETAJCZYK, MARK D<br />

RICH, MICHAEL D<br />

RUGGLES, DANIEL G<br />

TESTO, THOMAS A<br />

TESTO, THOMAS A<br />

TESTO, THOMAS A<br />

TIBERIA, ROBERT<br />

WALSH, JENNIFER M<br />

WEYAND, HADLEY E<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

01/26/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

01/01/11 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 10/27/10<br />

12/08/10<br />

02/16/11<br />

01/20/11 - 03/16/11<br />

01/26/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

01/05/11 - 03/02/11<br />

09/16/10 - 03/16/11<br />

02/14/11 - 03/16/11<br />

01/01/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

JOURNAL CLERK<br />

<strong>SENATE</strong> DESK OPERATIONS CLERK<br />

DEPUTY JOURNAL CLERK<br />

BILL JACKETING CLERK<br />

EXECUTIVE SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

BILL JACKETING CLERK<br />

BILL JACKETING CLERK<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF CALENDAR OPERATIONS<br />

LUMP SUM VACATION PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

<strong>SENATE</strong> DESK OPERATIONS CLERK<br />

<strong>SENATE</strong> DESK OPERATIONS CLERK<br />

SUPERVISOR <strong>SENATE</strong> DESK OPERATIONS<br />

JOURNAL CLERK<br />

LUMP SUM VACATION PAYMENT<br />

SPECIAL ASSISTANT<br />

DEPUTY JOURNAL CLERK<br />

SECRETARY<br />

BILL JACKETING CLERK<br />

Pay Type<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 />

SA<br />

RA<br />

Page:259<br />

Amount<br />

$33,175.62<br />

$3,015.40<br />

$34,711.58<br />

$4,523.09<br />

$9,436.64<br />

$4,918.64<br />

$14,360.58<br />

$11,912.43<br />

$6,269.70<br />

$8,934.45<br />

$7,658.10<br />

$1,097.90<br />

$4,399.52<br />

$3,109.63<br />

$27,195.00<br />

$22,870.51<br />

$12,037.11<br />

$2,716.88<br />

$30,025.70<br />

$1,978.85<br />

$4,523.09<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/20/11<br />

01/25/11<br />

174<br />

311<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

RUBBER STAMPS<br />

RUBBER STAMPS<br />

TOTAL EXPENSES:<br />

Amount<br />

$41.30<br />

$212.40<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$248,870.42<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$253.70<br />

========================<br />

TOTAL ALL EXPENSES......................... $249,124.12

CH/JOURNAL CLERK'S OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:260<br />

MAILING EXPENSES<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............. $37.11<br />

OFFICE SUPPLIES EXPENSES.................................. $736.23

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:261<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> SERVICES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

FRESE, MARY LOU<br />

FRESE, MARY LOU<br />

HORGAN, ALISON B<br />

HUNT, ANNA M<br />

ISAACS, NICHOLAS M<br />

MILLINGTON JR, DONALD J<br />

MILLINGTON JR, DONALD J<br />

PIERCE-SMITH, TRACEY D<br />

RIITANO, GINA M<br />

RIITANO, GINA M<br />

SILVA, JULI D<br />

TUROSKI JR, RICHARD F<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

03/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/17/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 12/10/10<br />

02/02/11<br />

02/03/11 - 03/16/11<br />

02/03/11 - 03/16/11<br />

EXECUTIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

WRITER<br />

ADMINISTRATIVE ASSISTANT<br />

SPECIAL EVENTS COORDINATOR<br />

DEPUTY DIRECTOR OF <strong>SENATE</strong> SERVICES<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF <strong>SENATE</strong> SERVICES<br />

SPECIAL ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

EXECUTIVE ASSISTANT<br />

DIRECTOR OF <strong>SENATE</strong> SERVICES<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$12,057.73<br />

$6,346.17<br />

$1,319.19<br />

$13,117.65<br />

$3,830.78<br />

$29,230.84<br />

$9,230.79<br />

$43,846.21<br />

$9,019.27<br />

$1,634.24<br />

$5,769.24<br />

$10,961.55<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

02/15/11 753 CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $130.00<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$146,363.66<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$130.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $146,493.66<br />

MAILING EXPENSES<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............. $11.85<br />

OFFICE SUPPLIES EXPENSES.................................. $637.73

SS/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 />

LUCAS, KELLY L<br />

PUANGPAKDEE, TANAPAN<br />

SHAW-BETTER, ANN<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

03/30/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

03/16/11<br />

03/07/11 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LUMP SUM VACATION PAYMENT<br />

GRAPHIC ARTIST I<br />

GRAPHIC ARTIST<br />

SENIOR DESIGNER<br />

GRAPHIC ARTIST<br />

LUMP SUM VACATION PAYMENT<br />

MANAGER OF GRAPHICS<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:262<br />

Amount<br />

$2,721.93<br />

$3,230.78<br />

$2,923.08<br />

$3,846.16<br />

$1,846.16<br />

$1,269.24<br />

$2,000.00<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$17,837.35<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $17,837.35<br />

MAILING EXPENSES<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............. $0.82<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:263<br />

October 1, 2010 to March 31, 2011<br />

SS/PRODUCTION SERVICES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BAYLINSON, JUDITH M<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 />

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 />

KLINOWSKI, FRANK A<br />

LOMBARDI, ANGELO J<br />

LUCAS, KELLY L<br />

MAHSERJIAN III, GEORGE<br />

MERGIAN, GWEN A<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 />

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 />

*<br />

*<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/16/11<br />

10/13/10<br />

11/24/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF PRODUCTIONS<br />

FINISHING TECHNICIAN<br />

DIGITAL IMAGING SPECIALIST<br />

FINISHING TECHNICIAN<br />

PRESS OPERATOR<br />

LUMP SUM VACATION PAYMENT<br />

LASER OPERATOR<br />

MAILING OPERATIONS SUPERVISOR<br />

POSTAL OPERATIONS SUPERVISOR<br />

FINISHING TECHNICIAN<br />

PRESS OPERATOR<br />

MAILING ASSISTANT<br />

PRESS ROOM SUPERVISOR<br />

MAILING ASSISTANT<br />

FINISHING TECHNICIAN<br />

FACILITY ASSISTANT<br />

SPECIAL ASSISTANT<br />

FACILITY ASSISTANT<br />

SPECIAL ASSISTANT<br />

SUPERVISOR OF LASER/ QUICK COPY<br />

MAILING ASSISTANT<br />

GRAPHIC ARTIST<br />

FINISHING MGR<br />

5 DAY SUPPLEMENTAL LAG PAYMENT<br />

LUMP SUM VACATION PAYMENT<br />

PRESS OPERATOR<br />

DATA ANALYST<br />

MAILING ASSISTANT<br />

PRODUCTION COORDINATOR<br />

SENIOR COORDINATOR<br />

LUMP SUM VACATION PAYMENT<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 />

GRAPHIC ARTS DIRECTOR<br />

PRESS OPERATOR<br />

DATA ANALYST<br />

MAILING ASSISTANT<br />

DATA ANALYST<br />

ADMINISTRATIVE ASSISTANT<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 />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$10,265.88<br />

$5,403.09<br />

$40,769.32<br />

$20,185.75<br />

$22,196.59<br />

$21,156.98<br />

$9,963.49<br />

$5,243.94<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 />

$5,769.24<br />

$16,812.12<br />

$39,692.34<br />

$25,228.58<br />

$846.16<br />

$4,653.86<br />

$20,962.11<br />

$16,843.84<br />

$18,537.61<br />

$19,906.90<br />

$13,592.33<br />

$7,153.86<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 />

$28,142.30<br />

$22,152.65<br />

$22,135.10<br />

$12,617.54<br />

$18,231.72<br />

$15,166.84

SS/PRODUCTION SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:264<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

THOMPSON, BRUCE E<br />

VARNO, ANDREW W<br />

WALKER, KENNETH P<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

LASER OPERATOR<br />

CO-DIRECTOR OF PRODUCTION SERVICES<br />

SENIOR PRESS OPERATOR<br />

RA<br />

RA<br />

RA<br />

$16,774.29<br />

$45,000.02<br />

$24,385.14<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

6116<br />

6117<br />

6124<br />

6144<br />

6146<br />

6147<br />

6148<br />

6150<br />

6151<br />

6152<br />

6153<br />

6154<br />

6237<br />

6238<br />

6240<br />

6269<br />

6273<br />

6274<br />

6275<br />

6276<br />

6277<br />

6279<br />

6280<br />

6281<br />

6282<br />

6283<br />

6345<br />

6367<br />

6370<br />

6371<br />

6373<br />

6374<br />

6375<br />

6376<br />

6377<br />

6379<br />

6416<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

THE JOKAMSCO GROUP LTD<br />

SATORI SOFTWARE INC<br />

CRUCIAL TECHNOLOGY<br />

BOWE BELL & HOWELL<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

DYC SUPPLY CORPORATION<br />

HEIDELBERG USA, INC.<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

PRISCO PRINTERS, SERVICE<br />

ZELLER & GMELIN CORP.<br />

XEROX CORPORATION<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

SAFETY KLEEN CORPORATION<br />

WESLEY J STAROBA INC DBA S & S ELECTRIC<br />

HUDSON VALLEY PAPER CO<br />

EASTERN HEATING & COOLING INC.<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

KJDE CORP DBA K J ELECTRIC<br />

VIDEOJET TECHNOLOGIES<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

ZELLER & GMELIN CORP.<br />

PRINTERS OIL SUPPLY CO., INC.<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

REPCO INC<br />

PRISCO PRINTERS, SERVICE<br />

ED & ED BUSINESS TECHNOLOGIES,<br />

TROY BELTING AND SUPPLY CO.<br />

METROLAND BUSINESS MACHINES IN C<br />

XEROX CORPORATION<br />

BT GRAPHICS<br />

OFFICEMAX INCORPORATED<br />

WM BIERS INC<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

AIR CONDITIONING MAINTENANCE<br />

LAUNDRY SERVICE<br />

BLADE SHARPENING<br />

SOFTWARE LICENSE<br />

OFFICE EQUIPMENT<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTER MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

WASTE REMOVAL<br />

MAINTENANCE EQUIPMENT<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

SHIPPING/FREIGHT<br />

COMPUTER MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

MONTHLY COPIER PAYMENT<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

WASTE REMOVAL<br />

PRINTING SUPPLIES<br />

CLEANING<br />

LAUNDRY SERVICE<br />

Amount<br />

$1,404.00<br />

$169.78<br />

$35.00<br />

$15,744.00<br />

$1,023.00<br />

$1,643.13<br />

$886.00<br />

$1,080.98<br />

$718.43<br />

$736.00<br />

$756.25<br />

$14,767.51<br />

$185.15<br />

$199.86<br />

$593.91<br />

$150.00<br />

$4,918.20<br />

$272.00<br />

$534.26<br />

$382.40<br />

$1,382.40<br />

$736.00<br />

$2,082.27<br />

$212.76<br />

$82.13<br />

$201.70<br />

$66.00<br />

$1,781.00<br />

$464.55<br />

$11,952.00<br />

$8,052.98<br />

$2,587.50<br />

$827.60<br />

$110.25<br />

$1,010.00<br />

$2,563.16<br />

$84.89

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

6419<br />

6421<br />

6425<br />

6450<br />

6451<br />

6452<br />

6453<br />

6560<br />

6562<br />

6563<br />

6563<br />

6576<br />

6579<br />

6599<br />

6601<br />

6602<br />

6603<br />

6604<br />

6605<br />

6606<br />

6606<br />

6639<br />

6669<br />

6729<br />

6730<br />

6730<br />

6739<br />

6773<br />

6774<br />

6807<br />

6826<br />

6840<br />

6842<br />

6843<br />

6844<br />

6848<br />

6960<br />

6965<br />

6968<br />

6969<br />

6970<br />

6994<br />

6996<br />

7035<br />

7036<br />

7064<br />

7142<br />

7146<br />

7147<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

RYDER<br />

EASTERN COPY PRODUCTS INC.<br />

ARIVA DISTRIBUTION INC<br />

ZELLER & GMELIN CORP.<br />

AETEK UV SYSTEMS<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

ORANGE MOTOR CO INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

CDW GOVERNMENT INC<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

ROCHESTER COMPUTER RECYCLING DBA/REGIONAL CO<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

TY-PAC INC<br />

VIDEOJET TECHNOLOGIES<br />

HEIDELBERG USA, INC.<br />

BT GRAPHICS<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

XEROX CORPORATION<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

THE JOKAMSCO GROUP LTD<br />

HEIDELBERG USA, INC.<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

XEROX CORPORATION<br />

CAPITALAND MATERIAL HANDLING<br />

HUDSON VALLEY PAPER CO<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

ED & ED BUSINESS TECHNOLOGIES,<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

XEROX CORPORATION<br />

HAMILTON COUNTY<br />

AGFA CORPORATION<br />

NEOPOST USA INC. DBA HASLER<br />

NEOPOST USA INC. DBA HASLER<br />

ARIVA DISTRIBUTION INC<br />

ED & ED BUSINESS TECHNOLOGIES,<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

ARIVA DISTRIBUTION INC<br />

ROCKLAND, COUNTY OF<br />

COLUMBIA, COUNTY OF<br />

DUTCHESS, COUNTY OF<br />

MAINTENANCE SUPPLIES<br />

VEHICLE RENTAL<br />

COPIER MAINTENANCE<br />

PAPER<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

VEHICLE MAINTENANCE<br />

LAUNDRY SERVICE<br />

MONTHLY COPIER PAYMENT<br />

PRINTER MAINTENANCE<br />

LICENSE FEE<br />

COMPUTER SOFTWARE<br />

COMPUTER MONITOR RECYCLING<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

BILLING ADJUSTMENT<br />

PRINTING SUPPLIES<br />

PRINTER MAINTENANCE<br />

PRINTING SUPPLIES<br />

LAUNDRY SERVICE<br />

MONTHLY COPIER PAYMENT<br />

PRINTER MAINTENANCE<br />

BLADE SHARPENING<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

PRINTER MAINTENANCE<br />

FORKLIFT MAINTENANCE<br />

PAPER<br />

FORKLIFT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

CLEANING<br />

PRINTER MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

COMPUTER MAINTENANCE<br />

MAILING EQUIPMENT LEASE<br />

MAILING EQUIPMENT LEASE<br />

PAPER<br />

PRINTING SUPPLIES<br />

LAUNDRY SERVICE<br />

PRINTING EQUIPMENT PARTS<br />

PAPER<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

Page:265<br />

Amount<br />

$220.59<br />

$441.79<br />

$8,462.24<br />

$79,329.11<br />

$3,119.66<br />

$7,869.12<br />

$4,262.37<br />

$21.00<br />

$169.78<br />

$166.20<br />

$6,473.31<br />

$539.94<br />

$483.00<br />

$45.00<br />

$206.92<br />

$438.11<br />

$41,700.00<br />

$76.40<br />

$2,690.55<br />

-$67.40<br />

$736.00<br />

$4,157.00<br />

$22,610.00<br />

$254.67<br />

$8,052.98<br />

$13,365.43<br />

$35.00<br />

$82.80<br />

$91.14<br />

$7,721.50<br />

$161.62<br />

$4,582.20<br />

$290.76<br />

$17.28<br />

$1,170.67<br />

$2,563.16<br />

$19,156.12<br />

$25.00<br />

$1,971.62<br />

$2,004.00<br />

$4,188.00<br />

$82,029.77<br />

$438.04<br />

$169.78<br />

$333.72<br />

$44,576.85<br />

$26.50<br />

$3.39<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

7148<br />

7149<br />

7150<br />

7151<br />

7152<br />

7153<br />

7154<br />

7155<br />

7156<br />

7164<br />

7181<br />

7194<br />

7195<br />

7196<br />

7197<br />

7293<br />

7294<br />

7308<br />

7290<br />

7296<br />

7347<br />

7348<br />

7349<br />

7352<br />

7421<br />

7422<br />

7423<br />

7424<br />

7431<br />

7448<br />

7456<br />

7458<br />

7459<br />

7460<br />

7462<br />

7462<br />

7502<br />

7503<br />

7505<br />

7507<br />

7508<br />

7509<br />

7510<br />

7511<br />

7512<br />

7513<br />

7515<br />

7536<br />

7538<br />

GREENE, COUNTY OF<br />

ESSEX, COUNTY OF<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

CORTLAND, COUNTY OF<br />

FRANKLIN, COUNTY OF<br />

HERKIMER, COUNTY OF<br />

JEFFERSON, COUNTY OF<br />

OSWEGO, COUNTY OF<br />

ALLEGANY, COUNTY OF<br />

EASTERN COPY PRODUCTS INC.<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

HEIDELBERG USA, INC.<br />

HAROLD M PITMAN CO<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

CHENANGO, COUNTY OF<br />

CHAUTAUQUA, COUNTY OF<br />

EASTERN HEATING & COOLING INC.<br />

XEROX CORPORATION<br />

HEIDELBERG USA, INC.<br />

HAROLD M PITMAN CO<br />

PRISCO PRINTERS, SERVICE<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

ORANGE COUNTY OF<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

ONEIDA, COUNTY OF<br />

XEROX CORPORATION<br />

EASTERN COPY PRODUCTS INC.<br />

BCC SOFTWARE<br />

UNISOURCE WORLDWIDE, INC.<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

VIDEOJET TECHNOLOGIES<br />

ARIVA DISTRIBUTION INC<br />

HEIDELBERG USA, INC.<br />

HEIDELBERG USA, INC.<br />

WESTCHESTER, COUNTY OF<br />

ORANGE MOTOR CO INC<br />

SCHOHARIE, COUNTY OF<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

SCHUYLER, COUNTY OF<br />

XEROX CORPORATION<br />

RANDOLPH, VILLAGE OF<br />

GENESEE, COUNTY OF<br />

ONTARIO, COUNTY OF<br />

ORLEANS, COUNTY OF<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

HAROLD M PITMAN CO<br />

S.I. INDUSTRIES, INC.<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 />

VOTER REGISTRATION TAPE<br />

COPIER MAINTENANCE<br />

OFFICE SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

DEHUMIDIFIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

CLEANING<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

PRINTER MAINTENANCE<br />

SOFTWARE MAINTENANCE<br />

SOFTWARE<br />

PAPER<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PAPER<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING EQUIPMENT PARTS<br />

VOTER REGISTRATION TAPE<br />

VEHICLE MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

VOTER REGISTRATION TAPE<br />

PRINTER MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

MAINTENANCE SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

Page:266<br />

Amount<br />

$25.00<br />

$12.00<br />

$84.89<br />

$10.00<br />

$25.00<br />

$10.00<br />

$50.00<br />

$12.00<br />

$12.50<br />

$3,595.34<br />

$33.78<br />

$840.52<br />

$4,747.70<br />

$1,335.77<br />

$1,369.38<br />

$84.89<br />

$200.00<br />

$25.00<br />

$1,055.00<br />

$8,052.98<br />

$189.36<br />

$970.57<br />

$833.25<br />

$2,563.16<br />

$19.90<br />

$84.89<br />

$10.00<br />

$2,662.12<br />

$945.00<br />

$1,995.00<br />

$44,530.30<br />

$6,005.98<br />

$1,363.49<br />

$13,985.00<br />

$1,377.97<br />

$146.15<br />

$5.00<br />

$287.85<br />

$35.00<br />

$84.89<br />

$5.00<br />

$4,157.00<br />

$30.00<br />

$60.00<br />

$68.20<br />

$75.00<br />

$14.88<br />

$6,820.74<br />

$3,500.62

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/11/11<br />

01/11/11<br />

01/12/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

52<br />

74<br />

55<br />

169<br />

172<br />

173<br />

173<br />

175<br />

182<br />

185<br />

207<br />

211<br />

212<br />

214<br />

215<br />

222<br />

306<br />

306<br />

309<br />

314<br />

317<br />

321<br />

336<br />

354<br />

355<br />

356<br />

357<br />

445<br />

446<br />

447<br />

452<br />

473<br />

565R<br />

590<br />

598<br />

599<br />

638<br />

639<br />

640<br />

641<br />

643<br />

644<br />

727<br />

728<br />

737<br />

762<br />

775<br />

775<br />

779<br />

CORPORATE WOODS, L.L.C.<br />

ARIVA DISTRIBUTION INC<br />

XEROX CORPORATION<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

LIVINGSTON, COUNTY OF<br />

THE JOKAMSCO GROUP LTD<br />

BELL & HOWELL MPS<br />

AVANTI COMPUTER SYSTEMS LTD<br />

LUSCO PAPER CORP.<br />

CENTRAL LEWMAR PAPER COMPANY<br />

BT GRAPHICS<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

SAFETY KLEEN CORPORATION<br />

STEUBEN COUNTY CLERK'S OFFICE<br />

EASTERN COPY PRODUCTS INC.<br />

STAPLES INC AND SUBSIDIARIES<br />

AVANTI COMPUTER SYSTEMS LTD<br />

HUDSON VALLEY PAPER CO<br />

HEIDELBERG USA, INC.<br />

AGFA CORPORATION<br />

XEROX CORPORATION<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

CATTARAUGUS, COUNTY OF<br />

WYOMING, COUNTY OF<br />

ARIVA DISTRIBUTION INC<br />

RANDOLPH, VILLAGE OF<br />

SUFFOLK COUNTY BD OF ELECTIONS<br />

CLINTON, COUNTY OF<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

UNISOURCE WORLDWIDE, INC.<br />

KASSELMAN ELECTRIC CO INC<br />

CENTRAL LEWMAR PAPER COMPANY<br />

ARIVA DISTRIBUTION INC<br />

HALM INDUSTRIES CO., INC.<br />

TRESU ROYSE INC.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

THE JOKAMSCO GROUP LTD<br />

CAPITALAND MATERIAL HANDLING<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

ART ASSOCIATES GALLERY<br />

AIR CONDITIONER MAINTENANCE<br />

PAPER<br />

MONTHLY COPIER PAYMENT<br />

AIR CONDITIONING MAINTENANCE<br />

LAUNDRY SERVICE<br />

MONTHLY COPIER PAYMENT<br />

PRINTER MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

BLADE SHARPENING<br />

COMPUTER MAINTENANCE<br />

COMPUTER TRAINING-VARIOUS STAFF<br />

PAPER<br />

PAPER<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

CLEANING<br />

AIR CONDITIONING MAINTENANCE<br />

SPRINKLER SYSTEM MAINTENANCE<br />

LAUNDRY SERVICE<br />

WASTE REMOVAL<br />

VOTER REGISTRATION TAPE<br />

COPIER MAINTENANCE<br />

OFFICE SUPPLIES<br />

COMPUTER TRAINING-VARIOUS STAFF<br />

PAPER<br />

PRINTING EQUIPMENT AND EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PRINTER MAINTENANCE<br />

RUBBER STAMPS<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

PAPER<br />

INCORRECT PAYEE<br />

VOTER REGISTRATION TAPE<br />

VOTER REGISTRATION TAPE<br />

LAUNDRY SERVICE<br />

PAPER<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PAPER<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT PARTS<br />

LAUNDRY SERVICE<br />

MONTHLY COPIER PAYMENT<br />

BLADE SHARPENING<br />

FORKLIFT MAINTENANCE<br />

BATTERIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

Page:267<br />

Amount<br />

$91.80<br />

$3,816.21<br />

$6,815.48<br />

$2,808.00<br />

$84.89<br />

$1,237.50<br />

$12,469.60<br />

$25.00<br />

$35.00<br />

$450.00<br />

$1,919.47<br />

$1,425.00<br />

$2,294.05<br />

$345.00<br />

$740.00<br />

$2,563.16<br />

$388.80<br />

$175.01<br />

$84.89<br />

$1,577.17<br />

$30.00<br />

$7,397.24<br />

$428.54<br />

$1,500.42<br />

$3,029.40<br />

$1,029.91<br />

$1,452.26<br />

$324.00<br />

$44.10<br />

$20.00<br />

$60.00<br />

$5,103.00<br />

-$30.00<br />

$26.00<br />

$30.00<br />

$254.67<br />

$9,187.20<br />

$1,455.00<br />

$2,716.70<br />

$9,824.00<br />

$370.88<br />

$369.72<br />

$84.89<br />

$8,052.98<br />

$155.00<br />

$170.61<br />

$33.16<br />

$57.00<br />

$214.00

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

785<br />

886<br />

949<br />

1099<br />

1099<br />

1100<br />

1101<br />

1103<br />

1112<br />

1113<br />

1115<br />

1121<br />

1143<br />

1152<br />

1153<br />

1154<br />

1156<br />

1157<br />

1158<br />

1246<br />

1291<br />

1542<br />

1543<br />

1543<br />

1546<br />

1549<br />

1554<br />

1557<br />

1585<br />

1594<br />

1601<br />

1614<br />

1617<br />

1618<br />

1619<br />

1620<br />

1621<br />

1626<br />

1726<br />

1727<br />

1733<br />

1759<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

ARIVA DISTRIBUTION INC<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

NIAGARA, COUNTY OF<br />

THE HOME DEPOT<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

EASTERN COPY PRODUCTS INC.<br />

EMERSON NETWORK POWER<br />

H L GAGE SALES INC<br />

XPEDX DIVISION OF INTERNATIONA L PAPER<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

GRAPHIC SERVICE & EQUIP CO INC<br />

PRESSTEK, <strong>NEW</strong> <strong>YORK</strong> INC.<br />

HAROLD M PITMAN CO<br />

ZELLER & GMELIN CORP.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

CENTRAL LEWMAR PAPER COMPANY<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

SAFETY KLEEN CORPORATION<br />

G.E. RICHARDS GRAPHIC SUPPLIES, INC.<br />

THE JOKAMSCO GROUP LTD<br />

COGENT DBA / ON-LINE ENERGY, INC.<br />

ALL TYPE PROFESSIONAL DOOR SER VICE<br />

BLANCHARD INDUSTRIAL SUPPLIES<br />

HART INDUSTRIES SILVER RECOVERY SYSTEMS<br />

CAPITOL CONTAINER CORP.<br />

OFFICE DEPOT<br />

GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />

MACKEY ELECTRIC, INC<br />

PYRAMID PACKAGING<br />

EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

XEROX CORPORATION<br />

CAPITALAND MATERIAL HANDLING, INC.<br />

MACKEY ELECTRIC, INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

CLEANING<br />

LAUNDRY SERVICE<br />

PAPER<br />

AIR CONDITIONER MAINTENANCE<br />

SPRINKLER SYSTEM MAINTENANCE<br />

LAUNDRY SERVICE<br />

PRINTER MAINTENANCE<br />

VOTER REGISTRATION TAPE<br />

PRINTING SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

COPIER MAINTENANCE<br />

MAINTENANCE CONTRACT<br />

HEADLIGHTS FOR BOX TRUCK<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

PRINTING SUPPLIES<br />

LAUNDRY SERVICE<br />

PAPER<br />

LAUNDRY SERVICE<br />

COMPUTER SUPPLIES<br />

MONTHLY COPIER PAYMENT<br />

MAINTENANCE SUPPLIES<br />

EQUIPMENT CLEANING<br />

MAINTENANCE SUPPLIES<br />

BLADE SHARPENING<br />

COMPUTER EQUIPMENT<br />

AUTOMATIC DOOR MAINTENANCE<br />

OFFICE SUPPLIES<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

PAPER<br />

PRINTING EQUIPMENT PARTS<br />

PRINTING EQUIPMENT MAINTENANCE<br />

PRINTING SUPPLIES<br />

CLEANING<br />

LAUNDRY SERVICE<br />

TRAINING-VARIOUS STAFF<br />

FORKLIFT MAINTENANCE<br />

PRINTING EQUIPMENT MAINTENANCE<br />

Page:268<br />

$2,563.16<br />

$84.89<br />

$12,021.60<br />

$432.00<br />

$175.01<br />

$84.89<br />

$14,689.08<br />

$25.00<br />

$57.95<br />

$72.80<br />

$2,438.37<br />

$24,295.42<br />

$11.98<br />

$55.78<br />

$886.00<br />

$212.00<br />

$1,253.00<br />

$4,144.84<br />

$5,907.00<br />

$84.89<br />

$9,285.32<br />

$169.78<br />

$1,249.96<br />

$8,052.98<br />

$214.84<br />

$179.40<br />

$59.67<br />

$35.00<br />

$4,095.75<br />

$95.00<br />

$493.00<br />

$194.00<br />

$180.00<br />

$410.10<br />

$353.60<br />

$2,599.56<br />

$322.00<br />

$2,563.16<br />

$84.89<br />

$22,950.00<br />

$1,326.63<br />

$345.00<br />

11/01/10 6532T OECHSNER, REBECCA LEGISLATIVE DUTIES-SYRACUSE $96.00<br />

Amount<br />

Amount

SS/PRODUCTION SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:269<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$945,791.02<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$789,865.82<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,735,656.84<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$119.76<br />

$0.00<br />

$4,321.03<br />

TOTAL MAILING EXPENSES............................ $4,440.79<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,689.53<br />

OFFICE SUPPLIES EXPENSES.................................. $1,457.27

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:270<br />

October 1, 2010 to March 31, 2011<br />

SS/QUICK COPY<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BENSON, PETER H<br />

CAIN JR, GEORGE N<br />

CAIN JR, GEORGE N<br />

CHAMPINE, ERIC<br />

MORIZIO, DAVID L<br />

RAFFERTY, MICHAEL J<br />

RAFFERTY, MICHAEL J<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/27/10<br />

11/10/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 10/13/10<br />

11/24/10<br />

PRODUCTION TECHNICIAN<br />

DELIVERY COORDINATOR<br />

LUMP SUM VACATION PAYMENT<br />

PRODUCTION TECHNICIAN<br />

SUPPLY ASSISTANT<br />

DIRECTOR OF QUICK COPY<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$16,990.74<br />

$1,667.74<br />

$3,134.08<br />

$20,186.92<br />

$15,032.81<br />

$8,173.10<br />

$9,807.72<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

01/03/11<br />

02/22/11<br />

03/02/11<br />

03/15/11<br />

6237<br />

6563<br />

6639<br />

6730<br />

6807<br />

6960<br />

7509<br />

887<br />

1101<br />

1445<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PRINTER MAINTENANCE<br />

PAPER<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$2,601.47<br />

$4,387.87<br />

$12,069.00<br />

$4,691.06<br />

$3,450.00<br />

$720.18<br />

$4,107.00<br />

$354.00<br />

$3,761.62<br />

$208.95<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$74,993.11<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$36,351.15<br />

========================<br />

TOTAL ALL EXPENSES......................... $111,344.26<br />

MAILING EXPENSES<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............. $0.40<br />

OFFICE SUPPLIES EXPENSES.................................. $89.51

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 />

HOLMES, CHARLENE M<br />

JASHIENSKI, STELLA<br />

LOMBARDI, REGINA A<br />

OECHSNER, CHERYL A<br />

REID, JENNIFER L<br />

SPEENBURGH, HOLLY M<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DATA ENTRY OPERATOR<br />

WORK COORDINATOR/PROOFER<br />

ADMINISTRATIVE ASSISTANT<br />

OFFICE MANAGER<br />

PROOFREADER<br />

DATA ENTRY OPERATOR<br />

DATA ENTRY OPERATOR<br />

DIRECTOR OF <strong>SENATE</strong> OFFICE SERVICES<br />

DATA ENTRY OPERATOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:271<br />

Amount<br />

$15,032.94<br />

$17,220.06<br />

$14,019.15<br />

$15,556.32<br />

$15,217.28<br />

$13,070.72<br />

$12,617.54<br />

$32,550.18<br />

$14,360.71<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

12/01/10<br />

02/01/11<br />

6975<br />

463<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$266.50<br />

$149.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$149,644.90<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$416.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $150,060.90<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$30.74<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $30.74<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.96<br />

OFFICE SUPPLIES EXPENSES.................................. -$133.58

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:272<br />

October 1, 2010 to March 31, 2011<br />

SS/SPECIAL EVENTS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BRODERICK, MICHAEL W<br />

DEWEESE, KELLY C<br />

JETTER, DOUGLAS G<br />

JONES, SHANE E<br />

MADDALLA, TAMMY L<br />

THOMAS, CYNTHIA A<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/03/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/17/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

SPECIAL EVENTS COORDINATOR<br />

SPECIAL EVENTS COORDINATOR<br />

EVENTS COORDINATOR<br />

SPECIAL EVENTS COORDINATOR<br />

EVENTS COORDINATOR<br />

SPECIAL EVENTS COORDINATOR<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$25,000.04<br />

$25,000.04<br />

$6,230.79<br />

$26,923.14<br />

$4,153.86<br />

$21,153.94<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

11/17/10<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/24/11<br />

6242<br />

6253<br />

6267<br />

6268<br />

6278<br />

6736<br />

724<br />

732<br />

891<br />

1105<br />

1243<br />

1275<br />

1407<br />

1730<br />

SOAVE FAIRE INC.<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

VITAL SIGN & GRAPHICS CO. INC.<br />

CITIBANK NA<br />

OFFICEMAX INCORPORATED<br />

ART ASSOCIATES GALLERY<br />

STANLEY PAPER COMPANY INC.<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

HEWLETT PACKARD COMPANY<br />

D K & S ENTERPRISES, INC<br />

STAPLES INC AND SUBSIDIARIES<br />

OFFICEMAX INCORPORATED<br />

SOAVE FAIRE INC.<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

FOAM BOARD<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

FLOWERS FOR WOMEN OF DISTINCTION<br />

PAPER<br />

ART SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

ART SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE EQUIPMENT<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

ART SUPPLIES<br />

TOTAL EXPENSES:<br />

Amount<br />

$414.00<br />

$1,680.00<br />

$224.00<br />

$180.00<br />

$372.88<br />

$1,945.00<br />

$270.00<br />

$63.14<br />

$28.00<br />

$1,620.00<br />

$2,000.00<br />

$22.50<br />

$843.21<br />

$520.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$108,461.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,182.73<br />

========================<br />

TOTAL ALL EXPENSES......................... $118,644.54

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:273<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$140.93<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $140.93<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.18<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>SENATE</strong> M&O/DIRECTOR'S OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BEACH, WILLIAM J<br />

MCKEARIN IV, FRANCIS J<br />

OGDEN, CASEY E<br />

PAIGO, MARLITA A<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DIRECTOR OF MAINTENANCE & OPERATIONS<br />

DEPUTY DIR. OF MAINT & OPERATIONS<br />

OPERATIONS COORDINATOR<br />

SECRETARY<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:274<br />

Amount<br />

$55,622.06<br />

$51,441.82<br />

$20,000.11<br />

$16,700.19<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

11/17/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/17/10<br />

12/27/10<br />

02/01/11<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

03/24/11<br />

6636<br />

6742<br />

6958<br />

7041<br />

7042<br />

7042<br />

7289<br />

7433<br />

456<br />

597<br />

885<br />

1116<br />

1736<br />

USA MOBILITY WIRELESS INC<br />

CELLCO PARTNERSHIP<br />

USA MOBILITY WIRELESS INC<br />

CELLCO PARTNERSHIP<br />

MCKEARIN,FRANCIS<br />

MCKEARIN,FRANCIS<br />

USA MOBILITY WIRELESS INC<br />

CELLCO PARTNERSHIP<br />

CELLCO PARTNERSHIP<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

CELLCO PARTNERSHIP<br />

CELLCO PARTNERSHIP<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PAGER LEASE(S)<br />

MOBILE PHONE-F. MCKEARIN<br />

PAGER LEASE(S)<br />

MOBILE PHONE-F. MCKEARIN<br />

REIMBURSEMENT FOR KEY<br />

REIMBURSEMENT FOR SHIPPING CHARGES<br />

PAGER LEASE(S)<br />

MOBILE PHONE-F. MCKEARIN<br />

MOBILE PHONE-W. BEACH<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

MOBILE PHONE-W. BEACH<br />

MOBILE PHONE-W. BEACH<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$9.45<br />

$120.76<br />

$9.45<br />

$120.76<br />

$55.00<br />

$19.58<br />

$9.45<br />

$120.76<br />

$120.25<br />

$9.45<br />

$9.45<br />

$121.59<br />

$121.59<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$143,764.18<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$847.54<br />

========================<br />

TOTAL ALL EXPENSES......................... $144,611.72<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$1,308.39<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $1,308.39<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.25<br />

OFFICE SUPPLIES EXPENSES.................................. $327.83

CHAMBER OPERATIONS<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:275<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

6133<br />

6233<br />

6239<br />

6459<br />

6559<br />

6580<br />

6583<br />

6635<br />

6779<br />

6805<br />

6955<br />

6974<br />

7030<br />

7135<br />

7143<br />

7163<br />

7286<br />

7420<br />

7432<br />

7439<br />

7518<br />

7551<br />

51<br />

179<br />

188<br />

193<br />

303<br />

303<br />

319<br />

438<br />

453<br />

466<br />

588<br />

594<br />

606<br />

615<br />

622<br />

649<br />

713<br />

721<br />

735<br />

880<br />

896<br />

912<br />

922<br />

BARRIER FREE SYSTEMS INC<br />

PRICE CHOPPER INC. #45<br />

WATERFORD CLOCKS<br />

CANDYCO TRANSCRIPTION SERVICE INC<br />

PRICE CHOPPER INC. #45<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

BARRIER FREE SYSTEMS INC<br />

PRICE CHOPPER INC. #45<br />

CANDYCO TRANSCRIPTION SERVICE INC<br />

PRICE CHOPPER INC. #45<br />

PRICE CHOPPER INC. #45<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

PRICE CHOPPER INC. #45<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

PRICE CHOPPER INC. #45<br />

PRICE CHOPPER INC. #45<br />

LACORTE COMPANIES INC<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

SAM'S CLUB<br />

CANDYCO TRANSCRIPTION SERVICE INC<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<br />

PRICE CHOPPER INC. #45<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

REV. PETER G. YOUNG<br />

SAM'S CLUB<br />

LATHAM BEVERAGE CENTER<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<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 />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

HADICAPPED LIFT MAINTENANCE<br />

SESSION REFRESHMENTS<br />

CLOCK MAINTENANCE<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

HANDICAP LIFT MAINTENANCE<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 />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

CHAMBER LIGHTS MAINTENANCE<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 />

OPEN SESSION WITH A PRAYER<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 />

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 />

Amount<br />

$4,093.15<br />

$66.06<br />

$130.00<br />

$8,971.50<br />

$44.05<br />

$94.00<br />

$368.90<br />

$9.78<br />

$8,971.50<br />

$15.67<br />

$35.67<br />

$204.40<br />

$9.78<br />

$35.00<br />

$21.05<br />

$120.93<br />

$48.92<br />

$9.78<br />

$650.00<br />

$235.50<br />

$76.77<br />

$12,625.25<br />

$323.82<br />

$211.84<br />

$235.50<br />

$11.20<br />

$9.58<br />

$262.31<br />

$133.88<br />

$70.00<br />

$100.12<br />

$14.20<br />

$70.00<br />

$262.51<br />

$166.17<br />

$141.00<br />

$26.40<br />

$24,308.00<br />

$35.00<br />

$320.68<br />

$114.40<br />

$351.92<br />

$203.71<br />

$235.50<br />

$139.60

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

1089<br />

1109<br />

1114<br />

1131<br />

1134<br />

1241<br />

1383<br />

1388<br />

1389<br />

1390<br />

1401<br />

1402<br />

1414<br />

1419<br />

1426<br />

1537<br />

1552<br />

1571<br />

1582<br />

1715<br />

1723<br />

1735<br />

1752<br />

REV. PETER G. YOUNG<br />

SAM'S CLUB<br />

CANDYCO TRANSCRIPTION SERVICE INC<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<br />

PRICE CHOPPER INC. #45<br />

REV. PETER G. YOUNG<br />

SYSCO FROSTED FOODS<br />

PRICE CHOPPER INC. #45<br />

PRICE CHOPPER INC. #45<br />

BUFFALO HOTEL SUPPLY CO INC<br />

SAM'S CLUB<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<br />

G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROM<br />

PRICE CHOPPER INC. #45<br />

SAM'S CLUB<br />

DECRESCENTE DISTRIBUTING CO IN C<br />

LATHAM BEVERAGE CENTER<br />

REV. PETER G. YOUNG<br />

PRICE CHOPPER INC. #45<br />

CANDYCO TRANSCRIPTION SERVICE INC<br />

MILD WALLY'S<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<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 />

TOASTER<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

CHAIR PLATE ENGRAVING<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

SESSION REFRESHMENTS<br />

OPEN SESSION WITH A PRAYER<br />

SESSION REFRESHMENTS<br />

OFFICIAL <strong>SENATE</strong> STENOGRAPHER<br />

DINNER FOR MEMBERS-(MARCH 2010)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:276<br />

Amount<br />

$35.00<br />

$165.88<br />

$13,735.25<br />

$94.00<br />

$26.40<br />

$332.58<br />

$35.00<br />

$1,312.22<br />

$335.14<br />

$333.34<br />

$69.00<br />

$165.03<br />

$188.00<br />

$33.00<br />

$132.00<br />

$351.22<br />

$206.18<br />

$235.50<br />

$39.60<br />

$70.00<br />

$27.53<br />

$24,678.00<br />

$213.43<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$107,398.30<br />

========================<br />

TOTAL ALL EXPENSES......................... $107,398.30<br />

MAILING EXPENSES<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............. $185.68<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<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 />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

DOWN<strong>STATE</strong> OPERATIONS COORDINATOR<br />

ADMINISTRATIVE ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

DISTRICT OFFICE COORDINATOR<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:277<br />

Amount<br />

$20,000.11<br />

$19,505.46<br />

$12,500.02<br />

$40,522.04<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/17/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

6168<br />

6289<br />

6349<br />

6465<br />

6609<br />

6753<br />

6853<br />

6998<br />

7028<br />

7320<br />

7474<br />

7498<br />

7552<br />

87<br />

187<br />

371<br />

480<br />

601<br />

751<br />

971<br />

971<br />

1129<br />

1165<br />

1234<br />

1570<br />

1635<br />

1739<br />

1765<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

CORPORATE WOODS, L.L.C.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

CORPORATE WOODS, L.L.C.<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

CORPORATE WOODS, L.L.C.<br />

250 BROADWAY ASSOCIATES<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

HARVARD MAINTENANCE, INC.<br />

CORPORATE WOODS, L.L.C.<br />

250 BROADWAY ASSOCIATES CORP<br />

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/20/11<br />

01/20/11<br />

02/22/11<br />

95T<br />

96T<br />

802T<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SCHOOL TAXES- CORPORATE WOODS<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

CLEANING<br />

ALBANY LEASE- CORPORATE WOODS<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

CLEANING<br />

ALBANY LEASE- CORPORATE WOODS<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

CABLE TV SERVICE<br />

CLEANING<br />

WATER USAGE- CORPORATE WOODS<br />

ON-LINE COMPUTER SERVICES<br />

ELECTRIC AND GAS SERVICE-CORPORATE WOODS<br />

ALBANY LEASE- CORPORATE WOODS<br />

CLEANING<br />

ALBANY LEASE-CORPORATE WOODS<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

RUBBER STAMPS<br />

CLEANING<br />

ALBANY LEASE- CORPORATE WOODS<br />

PROPERTY TAXES- CORPORATE WOODS<br />

LOCK MAINTENANCE<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

ON-LINE COMPUTER SERVICES<br />

CLEANING<br />

ALBANY LEASE- CORPORATE WOODS<br />

LOCK MAINTENANCE<br />

ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-NANUET<br />

Amount<br />

$49,310.49<br />

$23,989.79<br />

$395.47<br />

$52,705.00<br />

$17,999.12<br />

$395.47<br />

$52,705.00<br />

$10,733.96<br />

$21.70<br />

$395.47<br />

$268.45<br />

$21.70<br />

$13,864.73<br />

$52,705.00<br />

$395.47<br />

$52,705.00<br />

$18,179.35<br />

$22.10<br />

$395.47<br />

$52,705.00<br />

$15,479.55<br />

$476.74<br />

$15,993.21<br />

$21.70<br />

$395.47<br />

$52,705.00<br />

$329.12<br />

$10,771.71<br />

Amount<br />

$17.25<br />

$11.50<br />

$13.50

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/22/11<br />

03/02/11<br />

803T<br />

1002T<br />

BERESFORD,BRIAN<br />

BERESFORD,BRIAN<br />

LEGISLATIVE DUTIES-MINEOLA<br />

LEGISLATIVE DUTIES-GARDEN CITY<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:278<br />

Amount<br />

$14.50<br />

$14.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$92,527.63<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$496,157.49<br />

========================<br />

TOTAL ALL EXPENSES......................... $588,685.12<br />

MAILING EXPENSES<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............. $209.36<br />

OFFICE SUPPLIES EXPENSES.................................. $657.51

<strong>SENATE</strong> M&O/FURNISHINGS CONTROL<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOONE, JEFFREY B<br />

ESPOSITO, ROBERT J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

FURNISHINGS CLERK<br />

CHIEF FURNISHINGS<br />

Pay Type<br />

RA<br />

RA<br />

Page:279<br />

Amount<br />

$13,602.94<br />

$17,500.08<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/15/10<br />

10/19/10<br />

10/26/10<br />

01/25/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

03/02/11<br />

6238<br />

6241<br />

6336<br />

6423<br />

316<br />

602<br />

610<br />

625<br />

1104<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

ELAYNE DILLION SIEGMAN LTD DBA/DMS LEATHERS/<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

PHOENIX CUSTOM FURNITURE LTD.<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC AND SUBSIDIARIES<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICE SUPPLIES<br />

OFFICE FURNITURE<br />

VACUUM<br />

MAINTENANCE SUPPLIES<br />

OFFICE FURNITURE<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE FURNITURE<br />

SPRAY CLEANER<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/26/10<br />

10/26/10<br />

01/11/11<br />

01/20/11<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

03/22/11<br />

6392T<br />

6393T<br />

8T<br />

100T<br />

570T<br />

806T<br />

869T<br />

1465T<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

ESPOSITO,ROBERT<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

BOONE,JEFFREY<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-ISLIP<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-BUFFALO<br />

TOTAL EXPENSES:<br />

Amount<br />

$87.67<br />

$3,910.85<br />

$188.97<br />

$196.00<br />

$17,400.00<br />

$244.56<br />

$48.96<br />

$1,551.00<br />

$109.56<br />

Amount<br />

$57.00<br />

$71.00<br />

$71.00<br />

$13.00<br />

$14.00<br />

$7.00<br />

$12.00<br />

$56.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$31,103.02<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,038.57<br />

========================<br />

TOTAL ALL EXPENSES......................... $55,141.59

<strong>SENATE</strong> M&O/FURNISHINGS CONTROL<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:280<br />

MAILING EXPENSES<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............. $21.02<br />

OFFICE SUPPLIES EXPENSES.................................. $16.38

<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 />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/17/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

10/13/10<br />

09/16/10 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<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 />

LUMP SUM VACATION PAYMENT<br />

HOUSEKEEPER<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

SA<br />

Page:281<br />

Amount<br />

$7,855.38<br />

$7,180.29<br />

$6,801.47<br />

$10,772.84<br />

$3,000.00<br />

$7,400.64<br />

$7,400.64<br />

$3,469.26<br />

$7,516.73<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$61,397.25<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $61,397.25<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/INVENTORY CONTROL<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MOORE, DONALD R<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

Title<br />

CHIEF INVENTORY CONTROL SECTION<br />

Pay Type<br />

RA<br />

Page:282<br />

Amount<br />

$30,594.20<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

12/01/10<br />

12/17/10<br />

02/08/11<br />

02/22/11<br />

03/22/11<br />

6636<br />

6958<br />

7289<br />

597<br />

885<br />

1578<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

MANGA LLC HOLIDAY INN<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 />

LODGING-D. MOORE<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/15/11 1315T MOORE, DONALD LEGISLATIVE DUTIES-LOCKPORT $55.00<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$3.45<br />

$3.45<br />

$3.45<br />

$3.45<br />

$3.45<br />

$77.00<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$30,594.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$149.25<br />

========================<br />

TOTAL ALL EXPENSES......................... $30,743.45<br />

MAILING EXPENSES<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............. $4.16<br />

OFFICE SUPPLIES EXPENSES.................................. $40.29

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:283<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/MAINTENANCE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALDRICH, MARK C<br />

DICKERSHAID, JEFFREY W<br />

GRAZIANO, PHILIP A<br />

GRAZIANO, PHILIP A<br />

GRAZIANO, PHILIP A<br />

HESS, RAYMOND J<br />

LOCKWOOD, DAVID A<br />

MARTINEZ, ROBERT A<br />

POZNANSKI, BOGUMIL C<br />

PRATT, DONALD<br />

PROSKIN, RICHARD<br />

PROSKIN, RICHARD<br />

RAUCCI, LEONARD J<br />

STALLMER, TIMOTHY J<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

02/02/11<br />

01/05/11 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

01/05/11 - 02/02/11<br />

09/16/10 - 03/16/11<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

LUMP SUM VACATION PAYMENT<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE SUPERVISOR<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

MAINTENANCE WORKER<br />

LUMP SUM VACATION PAYMENT<br />

MAINTENANCE WORKER<br />

ASSISTANT SUPERVISOR OF MAINTENANCE<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 />

$17,424.29<br />

$13,829.14<br />

$7,688.73<br />

$4,046.70<br />

$3,863.47<br />

$18,241.08<br />

$30,346.81<br />

$12,250.03<br />

$17,019.34<br />

$15,205.32<br />

$8,951.95<br />

$518.27<br />

$1,884.62<br />

$17,500.08<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

6117<br />

6120<br />

6234<br />

6238<br />

6260<br />

6331<br />

6332<br />

6336<br />

6416<br />

6562<br />

6636<br />

6637<br />

6729<br />

6823<br />

6958<br />

6959<br />

6962<br />

7035<br />

7036<br />

7039<br />

7145<br />

7150<br />

7162<br />

7163<br />

7179<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WOLBERG ELECTRICAL SUPPLY CO I NC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

STAPLES INC AND SUBSIDIARIES<br />

MILLER PAINT<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

USA MOBILITY WIRELESS INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

USA MOBILITY WIRELESS INC<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WATERFALLS LAUNDRY<br />

ALL BRAND CLEANERS CO.<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

WATERFALLS LAUNDRY<br />

SAM'S CLUB<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<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 />

OFFICE SUPPLIES<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

VACUUM<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

Amount<br />

$67.48<br />

$124.08<br />

$24.57<br />

$164.64<br />

$1,459.32<br />

$24.15<br />

$116.85<br />

$200.30<br />

$134.96<br />

$72.41<br />

$3.45<br />

$117.78<br />

$68.41<br />

$181.92<br />

$3.45<br />

$68.41<br />

$358.12<br />

$68.41<br />

$40.44<br />

$28.00<br />

$325.00<br />

$177.72<br />

$24.00<br />

$32.72

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/24/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

EXCLUSIVELY EXPO INC<br />

7289<br />

USA MOBILITY WIRELESS INC<br />

7301<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

7422<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

7507<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

7516<br />

WATERFALLS LAUNDRY<br />

54<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

72<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

177<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

195<br />

BOLD REFRIGERATION, HEATING & AIR CONDITIONI<br />

203<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

348<br />

AMERICAN HOUSEHOLD MOVING & ST ORAGE CO<br />

444<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

449<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

597<br />

USA MOBILITY WIRELESS INC<br />

599<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

605<br />

WATERFALLS LAUNDRY<br />

629<br />

FRANK SMITH SIGNS<br />

634<br />

CITIBANK NA<br />

727<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

732<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

735<br />

SAM'S CLUB<br />

742<br />

BUSINESS RELOCATION SERVICES I NC.<br />

885<br />

USA MOBILITY WIRELESS INC<br />

895<br />

WATERFALLS LAUNDRY<br />

896<br />

SAM'S CLUB<br />

900<br />

GETTYSBURG FLAG WORKS<br />

905<br />

INTEGRITY CARPET INC<br />

1097<br />

ALL BRAND CLEANERS CO.<br />

1100<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

1104<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

1124<br />

G P LAND & CARPET CORPORATION<br />

1142<br />

AMERICAN HOUSEHOLD MOVING & ST ORAGE CO<br />

1241<br />

PRICE CHOPPER INC. #45<br />

1245<br />

MILLER PAINT<br />

1246<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

1254<br />

WATERFALLS LAUNDRY<br />

1258<br />

GETTYSBURG FLAG WORKS<br />

1389<br />

PRICE CHOPPER INC. #45<br />

1393<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

1396<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

1399<br />

WATERFALLS LAUNDRY<br />

1538<br />

ALL BRAND CLEANERS CO.<br />

1539<br />

MILLER PAINT<br />

1542<br />

TRI-<strong>STATE</strong> INDUSTRIAL LAUNDRIES INC<br />

1552<br />

SAM'S CLUB<br />

1732<br />

WATERFALLS LAUNDRY<br />

MAINTENANCE SUPPLIES<br />

PAGER LEASE(S)<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

ICE MACHINE MAINTAINENCE<br />

OFFICE SUPPLIES<br />

D.O. MOVE TO LOB<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

REMOVE & INSTALL DOOR LETTERING<br />

RENTAL OF TABLES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

D.O. MOVE TO LOB<br />

PAGER LEASE(S)<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

FLAG SET<br />

CARPETING<br />

VACUUM MAINTENANCE<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

CARPETING<br />

MOVE REGIONAL OFFICES<br />

MAINTENANCE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

FLAG SET<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

VACUUM<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

MAINTENANCE SUPPLIES<br />

LAUNDRY SERVICE<br />

$706.76<br />

Page:284<br />

Amount<br />

$3.45<br />

$193.08<br />

$59.94<br />

$119.94<br />

$8.00<br />

$175.67<br />

$122.50<br />

$703.32<br />

$337.20<br />

$245.00<br />

$1,950.00<br />

$61.65<br />

$380.35<br />

$3.45<br />

$111.02<br />

$16.00<br />

$610.00<br />

$1,150.50<br />

$133.54<br />

$232.41<br />

$36.28<br />

$4,712.03<br />

$3.45<br />

$8.00<br />

$19.92<br />

$885.00<br />

$2,914.64<br />

$18.45<br />

$60.72<br />

$240.36<br />

$670.05<br />

$2,250.00<br />

$15.98<br />

$99.30<br />

$110.09<br />

$16.00<br />

$885.00<br />

$7.96<br />

$123.14<br />

$111.96<br />

$59.00<br />

$256.00<br />

$60.96<br />

$58.12<br />

$43.84<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

6177T<br />

6178T<br />

6179T<br />

6180T<br />

6181T<br />

6529T<br />

6530T<br />

6531T<br />

6701T<br />

6702T<br />

6917T<br />

6918T<br />

6919T<br />

7088T<br />

7089T<br />

7090T<br />

7273T<br />

7274T<br />

7275T<br />

7276T<br />

7277T<br />

7478T<br />

7479T<br />

7480T<br />

10T<br />

11T<br />

12T<br />

13T<br />

14T<br />

7T<br />

9T<br />

101T<br />

102T<br />

236T<br />

237T<br />

238T<br />

240T<br />

241T<br />

242T<br />

568T<br />

571T<br />

572T<br />

573T<br />

574T<br />

575T<br />

ALDRICH, MARK<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PROSKIN,RICHARD<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

ALDRICH, MARK<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PROSKIN,RICHARD<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PROSKIN,RICHARD<br />

ALDRICH, MARK<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PROSKIN,RICHARD<br />

ALDRICH, MARK<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PRATT, DONALD<br />

PROSKIN,RICHARD<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

DICKERSHAID,JEFFREY<br />

PROSKIN,RICHARD<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PROSKIN,RICHARD<br />

ALDRICH, MARK<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<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-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-HOWARD BEACH<br />

PICK-UP OR DELIVERY-BRONX<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-MANHATTAN<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 />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-ISLIP<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-ISLIP<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-ISLIP<br />

PICK-UP OR DELIVERY-ELMIRA<br />

PICK-UP OR DELIVERY-ELMIRA<br />

PICK-UP OR DELIVERY-LONG ISLAND<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-LONG ISLAND<br />

PICK-UP OR DELIVERY-LONG ISLAND<br />

PICK-UP OR DELIVERY-LONG ISLAND<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-GARDEN CITY<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-BREWSTER<br />

Page:285<br />

Amount<br />

$57.00<br />

$57.00<br />

$71.00<br />

$71.00<br />

$57.00<br />

$71.00<br />

$71.00<br />

$11.00<br />

$14.00<br />

$14.00<br />

$14.50<br />

$57.00<br />

$14.00<br />

$15.00<br />

$57.00<br />

$15.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$51.00<br />

$51.00<br />

$51.00<br />

$7.00<br />

$7.00<br />

$71.00<br />

$7.00<br />

$71.00<br />

$7.00<br />

$71.00<br />

$56.00<br />

$56.00<br />

$71.00<br />

$13.00<br />

$13.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$14.00<br />

$13.00<br />

$14.00<br />

$7.00<br />

$71.00<br />

$7.00

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

02/08/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/28/11<br />

03/28/11<br />

03/28/11<br />

576T<br />

805T<br />

1003T<br />

1004T<br />

1005T<br />

1006T<br />

1007T<br />

1008T<br />

1186T<br />

1187T<br />

1188T<br />

1463T<br />

1464T<br />

1466T<br />

1467T<br />

1468T<br />

1469T<br />

1470T<br />

1471T<br />

1472T<br />

1473T<br />

1666T<br />

1712T<br />

1713T<br />

PROSKIN,RICHARD<br />

MARTINEZ,ROBERT<br />

ALDRICH, MARK<br />

DICKERSHAID,JEFFREY<br />

DICKERSHAID,JEFFREY<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

ALDRICH, MARK<br />

ALDRICH, MARK<br />

MARTINEZ,ROBERT<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PRATT, DONALD<br />

PRATT, DONALD<br />

POZNANSKI, BOGUMIL<br />

POZNANSKI, BOGUMIL<br />

PICK-UP OR DELIVERY-QUEENS<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-GARDEN CITY<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-BAYSIDE<br />

PICK-UP OR DELIVERY-GARDEN CITY<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-BUFFALO<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-BAYSIDE<br />

PICK-UP OR DELIVERY-HAUPPAUGE<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-HAUPPAUGE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:286<br />

Amount<br />

$14.00<br />

$13.00<br />

$61.00<br />

$12.00<br />

$61.00<br />

$12.00<br />

$61.00<br />

$71.00<br />

$14.00<br />

$56.00<br />

$56.00<br />

$56.00<br />

$14.00<br />

$56.00<br />

$56.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$56.00<br />

$11.00<br />

$71.00<br />

$14.00<br />

$57.00<br />

$14.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$168,769.83<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$27,384.12<br />

========================<br />

TOTAL ALL EXPENSES......................... $196,153.95<br />

MAILING EXPENSES<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.................................. $382.65

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:287<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/MICROFILM<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

PERRETTA, JOSEPH L<br />

09/16/10 - 03/16/11<br />

MICROFILMING SUPERVISOR<br />

RA<br />

$21,630.05<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

12/01/10<br />

12/17/10<br />

12/27/10<br />

01/03/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/22/11<br />

6636<br />

6958<br />

7289<br />

7418<br />

7499<br />

597<br />

609<br />

620<br />

885<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

USA MOBILITY WIRELESS INC<br />

DATABANK IMX<br />

ALLEN TECHNICAL<br />

USA MOBILITY WIRELESS INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

PAGER LEASE(S)<br />

MICROFILM SUPPLIES<br />

OFFICE MACHINE MAINTENANCE<br />

PAGER LEASE(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$1.95<br />

$1.95<br />

$1.95<br />

$459.30<br />

$918.60<br />

$1.95<br />

$548.40<br />

$5,000.00<br />

$1.95<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$21,630.05<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$6,936.05<br />

========================<br />

TOTAL ALL EXPENSES......................... $28,566.10<br />

MAILING EXPENSES<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............. $7.32<br />

OFFICE SUPPLIES EXPENSES.................................. $13.13

<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, 2010 to March 31, 2011<br />

Page:288<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

12/01/10<br />

01/03/11<br />

01/12/11<br />

01/12/11<br />

01/20/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

6333<br />

6334<br />

6458<br />

6572<br />

6639<br />

6730<br />

6778<br />

6997<br />

7550<br />

55<br />

55<br />

173<br />

445<br />

600<br />

600<br />

625<br />

648<br />

887<br />

887<br />

1101<br />

1164<br />

1277<br />

1543<br />

1543<br />

1564<br />

1727<br />

1764<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 />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

STAPLES INC AND SUBSIDIARIES<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

OFFICEMAX INCORPORATED<br />

XEROX CORPORATION<br />

XEROX CORPORATION<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MONTHLY COPIER PAYMENT<br />

MONTHLY COPIER PAYMENT<br />

COPIER MAINTENANCE<br />

OFFICE SUPPLIES<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

MONTHLY COPIER PAYMENT<br />

MONTHLY COPIER PAYMENT<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

OFFICE EQUIPMENT<br />

COPIER MAINTENANCE<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

PRINTER MAINTENANCE<br />

COPIER MAINTENANCE<br />

OFFICE MACHINE(S)<br />

COPIER MAINTENANCE<br />

MONTHLY COPIER PAYMENT<br />

OFFICE SUPPLIES<br />

COPIER USAGE<br />

COPIER MAINTENANCE<br />

TOTAL EXPENSES:<br />

Amount<br />

$473.34<br />

$43,076.31<br />

$5,738.00<br />

$66.84<br />

$39.18<br />

$94.23<br />

$5,738.00<br />

$5,738.00<br />

$5,738.00<br />

$19.95<br />

$996.79<br />

$1,034.34<br />

$674.00<br />

$37.61<br />

$42,617.52<br />

$1,790.00<br />

$5,738.00<br />

$19.95<br />

$24.76<br />

$42,806.38<br />

$5,738.00<br />

$1,246.00<br />

$19.95<br />

$24.76<br />

$92.70<br />

$58,279.14<br />

$5,738.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$233,599.75<br />

========================<br />

TOTAL ALL EXPENSES......................... $233,599.75

<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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:289<br />

MAILING EXPENSES<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............. $28.77<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<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 />

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, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

SUPERVISOR TELEPHONE OPERATORS<br />

TELEPHONE OPERATOR<br />

TELEPHONE OPERATOR<br />

LUMP SUM VACATION PAYMENT<br />

TELEPHONE OPERATOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:290<br />

Amount<br />

$23,143.90<br />

$14,377.87<br />

$8,951.95<br />

$599.31<br />

$18,059.47<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$65,132.50<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $65,132.50<br />

MAILING EXPENSES<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.................................. $50.46

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:291<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/POST OFFICE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BANKS, NIGEL D<br />

CASSIDY, DANIEL T<br />

CREED, JAMES C<br />

DANAHER, MICHAEL P<br />

DANAHER, MICHAEL P<br />

SHEPARD JR, THOMAS A<br />

TAYLOR, CHARLES N<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

POSTAL CLERK<br />

LUMP SUM VACATION PAYMENT<br />

POSTMASTER<br />

POSTAL CLERK<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$12,250.03<br />

$12,250.03<br />

$12,250.03<br />

$9,551.68<br />

$2,172.76<br />

$24,130.08<br />

$12,250.03<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/16/10<br />

11/16/10<br />

11/17/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/14/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/23/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

6327<br />

6411<br />

6428<br />

6554<br />

6799Z<br />

6800Z<br />

6724<br />

6952<br />

7027<br />

7138<br />

7216Z<br />

7220R<br />

7417<br />

7497<br />

167<br />

181<br />

301<br />

302<br />

347<br />

439<br />

440<br />

591<br />

716<br />

718<br />

877<br />

1000Z<br />

1091<br />

1233<br />

1235<br />

1384<br />

1408<br />

1693Z<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

NEOPOST USA INC. DBA HASLER<br />

UNITED PARCEL SERVICE<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

ED & ED BUSINESS TECHNOLOGIES,<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

UNITED PARCEL SERVICE<br />

JOURNAL VOUCHER<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

U.S. POSTAL SERVICE<br />

U.S. POSTAL SERVICE<br />

NEOPOST USA INC. DBA HASLER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

MAILING EQUIPMENT LEASE<br />

SHIPPING/FREIGHT<br />

INTER-AGENCY MAIL SERVICES<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

INTER-AGENCY MAIL SERVICES<br />

CLAIMS SETTLEMENT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

MAILING EQUIPMENT AND MAINTENANCE<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

POSTAGE<br />

MAILING EQUIPMENT LEASE<br />

Amount<br />

$4,604.00<br />

$6,563.45<br />

$300.00<br />

$3,203.71<br />

$146.76<br />

$139.07<br />

$2,965.75<br />

$1,440.98<br />

$1,033.90<br />

$370.00<br />

$84.91<br />

-$1,794.33<br />

$3,635.45<br />

$2,167.55<br />

$4,306.35<br />

$68.64<br />

$1,380.47<br />

$450,000.00<br />

$9,561.00<br />

$1,130.34<br />

$450,000.00<br />

$3,615.50<br />

$1,775.70<br />

$450,000.00<br />

$1,843.89<br />

$109.90<br />

$2,384.28<br />

$2,208.47<br />

$450,000.00<br />

$450,000.00<br />

$300.00

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/21/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

JOURNAL VOUCHER<br />

1533<br />

UNITED PARCEL SERVICE<br />

1534<br />

U.S. POSTAL SERVICE<br />

1717<br />

UNITED PARCEL SERVICE<br />

1718<br />

U.S. POSTAL SERVICE<br />

INTER-AGENCY MAIL SERVICES<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

SHIPPING/FREIGHT<br />

POSTAGE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$109.41<br />

Page:292<br />

Amount<br />

$3,638.81<br />

$450,000.00<br />

$2,155.46<br />

$450,000.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$84,854.64<br />

GENERAL <strong>EXPENDITURE</strong>S.................... $3,209,449.42<br />

========================<br />

TOTAL ALL EXPENSES......................... $3,294,304.06<br />

MAILING EXPENSES<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............. $24.40<br />

OFFICE SUPPLIES EXPENSES.................................. $213.24

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:293<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/PURCHASING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CARNEY, KELLI A<br />

CELESTE, NICOLE R<br />

COSTANZO, SUSAN L<br />

MCGUIRE, MATTHEW W<br />

TESTO, CORINNA M<br />

ZIEBER, HARRY L<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PURCHASING CLERK<br />

PURCHASING AGENT<br />

PURCHASING CLERK<br />

PURCHASING CLERK<br />

SECRETARY<br />

PROCUREMENT OFFICER<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$15,000.05<br />

$16,275.09<br />

$12,250.03<br />

$12,250.03<br />

$12,669.34<br />

$36,203.31<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

12/01/10<br />

12/01/10<br />

12/17/10<br />

12/27/10<br />

12/27/10<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

6636<br />

6958<br />

6964<br />

7289<br />

7427<br />

7428<br />

450<br />

566R<br />

597<br />

601<br />

885<br />

893<br />

1146<br />

1561<br />

1729<br />

1753<br />

USA MOBILITY WIRELESS INC<br />

USA MOBILITY WIRELESS INC<br />

LEXIS-NEXIS<br />

USA MOBILITY WIRELESS INC<br />

LEXIS-NEXIS<br />

CONSUMER <strong>REPORT</strong>S DBA CONSUMER'S UNION<br />

LEXIS-NEXIS<br />

CONSUMER <strong>REPORT</strong>S DBA CONSUMER'S UNION<br />

USA MOBILITY WIRELESS INC<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

USA MOBILITY WIRELESS INC<br />

LEXIS-NEXIS<br />

CITIBANK NA<br />

EATON OFFICE SUPPLY CO INC<br />

LEXIS-NEXIS<br />

CITIBANK NA<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

PAGER LEASE(S)<br />

PAGER LEASE(S)<br />

ON-LINE COMPUTER SERVICES<br />

PAGER LEASE(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

PAGER LEASE(S)<br />

RUBBER STAMPS<br />

PAGER LEASE(S)<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TOTAL EXPENSES:<br />

Amount<br />

$1.95<br />

$1.95<br />

$349.00<br />

$1.95<br />

$349.00<br />

$48.00<br />

$359.48<br />

-$48.00<br />

$1.95<br />

$94.85<br />

$1.95<br />

$359.48<br />

$45.00<br />

$48.76<br />

$359.48<br />

$81.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$104,647.85<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,055.80<br />

========================<br />

TOTAL ALL EXPENSES......................... $106,703.65

<strong>SENATE</strong> M&O/PURCHASING<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:294<br />

MAILING EXPENSES<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............. $58.55<br />

OFFICE SUPPLIES EXPENSES.................................. $302.89

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:295<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> M&O/RECEIVING<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BRENNAN, SCOTT J<br />

09/16/10 - 03/16/11<br />

CHIEF RECEIVING SECTION<br />

RA<br />

$20,245.81<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$20,245.81<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $20,245.81<br />

MAILING EXPENSES<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.................................. $58.47

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:296<br />

<strong>SENATE</strong> M&O/SHOP<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BRUNO, JAMES S<br />

PIACENTE, J THOMAS<br />

SENICH, SAMUEL S<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

SHOP SUPERVISOR<br />

CARPENTER II<br />

CARPENTER II<br />

RA<br />

RA<br />

RA<br />

$38,081.68<br />

$15,503.28<br />

$18,596.50<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/13/10<br />

10/15/10<br />

10/15/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

6111<br />

6299Z<br />

6230<br />

6238<br />

6169Z<br />

6170Z<br />

6322<br />

6329<br />

6423<br />

6551<br />

6632<br />

6643<br />

6721<br />

6803<br />

6838<br />

6989<br />

7025<br />

7046<br />

7133<br />

7180<br />

7288<br />

7415<br />

7496<br />

7515<br />

47<br />

165<br />

170<br />

171<br />

177<br />

180<br />

297<br />

315<br />

449<br />

454<br />

587<br />

608<br />

UNIFIRST CORP<br />

JOURNAL VOUCHER<br />

UNIFIRST CORP<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

UNIFIRST CORP<br />

CURTIS LUMBER CO INC<br />

THE HOME DEPOT<br />

UNIFIRST CORP<br />

UNIFIRST CORP<br />

THE HOME DEPOT<br />

UNIFIRST CORP<br />

UNIFIRST CORP<br />

FASTENAL COMPANY<br />

FASTENAL COMPANY<br />

UNIFIRST CORP<br />

MOHAWK FINISHING PRODUCTS<br />

UNIFIRST CORP<br />

FRAMERICA CORPORATION<br />

COUNTRY TRUE VALUE INC<br />

UNIFIRST CORP<br />

UNIFIRST CORP<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

UNIFIRST CORP<br />

UNIFIRST CORP<br />

ARLENE'S ARTIST MATERIALS INC<br />

MILLER PAINT<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

UNIFIRST CORP<br />

SOAVE FAIRE INC.<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

UNIFIRST CORP<br />

LAUNDRY SERVICE<br />

TENANT RENOVATION WORK<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

TENANT RENOVATION WORK<br />

TENANT RENOVATION WORK<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

SHIPPING/FREIGHT<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<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 />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

Amount<br />

$75.80<br />

$720.00<br />

$38.81<br />

$63.27<br />

$2,267.50<br />

$63,697.74<br />

$36.06<br />

$307.20<br />

$135.88<br />

$36.06<br />

$36.06<br />

$43.04<br />

$36.06<br />

$36.06<br />

$82.87<br />

$5.00<br />

$72.12<br />

$247.27<br />

$36.06<br />

$665.81<br />

$11.98<br />

$78.16<br />

$72.12<br />

$6.21<br />

$36.06<br />

$36.60<br />

$317.44<br />

$93.52<br />

$98.04<br />

$172.44<br />

$36.06<br />

$699.00<br />

$12.16<br />

$397.78<br />

$72.12

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

THE HOME DEPOT<br />

625<br />

725<br />

873<br />

1088<br />

1112<br />

1139<br />

1232<br />

1249<br />

1256<br />

1256<br />

1282<br />

1391<br />

1404<br />

1421<br />

1530<br />

1536<br />

1536<br />

1546<br />

1548<br />

1555<br />

1569<br />

1753<br />

1753<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

STAPLES INC AND SUBSIDIARIES<br />

ARLENE'S ARTIST MATERIALS INC<br />

UNIFIRST CORP<br />

UNIFIRST CORP<br />

THE HOME DEPOT<br />

PB&H MOULDING<br />

UNIFIRST CORP<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

THE HOME DEPOT<br />

THE HOME DEPOT<br />

FRANK SMITH SIGNS<br />

AMERICAN GLASS CO. OF ALBANY<br />

THE HOME DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

UNIFIRST CORP<br />

J C PENNEY<br />

J C PENNEY<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

LAB SAFETY SUPPLY INC.<br />

THE HOME DEPOT<br />

MOHAWK FINISHING PRODUCTS<br />

CITIBANK NA<br />

CITIBANK NA<br />

CARPENTER SUPPLIES<br />

OFFICE SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/03/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/22/11<br />

03/28/11<br />

7481T<br />

569T<br />

577T<br />

578T<br />

870T<br />

871T<br />

872T<br />

1474T<br />

1667T<br />

SENICH, SAMUEL<br />

BRUNO, JAMES<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

PIACENTE, J THOMAS<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

SENICH, SAMUEL<br />

LAUNDRY SERVICE<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

WINDOW SHADES<br />

REMOVAL OF DOOR LETTERING<br />

CARPENTER SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

CARPENTER SUPPLIES<br />

LAUNDRY SERVICE<br />

DRAPIERS<br />

TASSELS<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

CARPENTER SUPPLIES<br />

TRAINING CLASSES-J. BRUNO AND S. SENICH<br />

PICK-UP OR DELIVERY-NIAGARA FALLS<br />

PICK-UP OR DELIVERY-GARDEN CITY<br />

PICK-UP OR DELIVERY-BREWSTER<br />

PICK-UP OR DELIVERY-BROOKLYN<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-NANUET<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

PICK-UP OR DELIVERY-SYRACUSE<br />

PICK-UP OR DELIVERY-MANHATTAN<br />

TOTAL EXPENSES:<br />

$125.76<br />

Page:297<br />

Amount<br />

$124.76<br />

$25.20<br />

$69.81<br />

$33.75<br />

$383.16<br />

$3,207.31<br />

$33.75<br />

$60.53<br />

$69.14<br />

$19.44<br />

$120.00<br />

$86.25<br />

$108.80<br />

$124.76<br />

$33.75<br />

$517.32<br />

$59.97<br />

$111.63<br />

$379.00<br />

$54.02<br />

$137.94<br />

$147.44<br />

$500.00<br />

Amount<br />

$51.00<br />

$13.00<br />

$7.00<br />

$71.00<br />

$61.00<br />

$12.00<br />

$71.00<br />

$11.00<br />

$57.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$72,181.46<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$77,665.85<br />

========================<br />

TOTAL ALL EXPENSES......................... $149,847.31

<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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:298<br />

MAILING EXPENSES<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.................................. $218.67

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:299<br />

<strong>SENATE</strong> M&O/SUPPLY<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALBERTSON, CHARLES H<br />

FAGAN, MARK T<br />

MALOY, JOSEPH A<br />

MEAD, LAWRENCE W<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

ASSISTANT SUPPLY CHIEF<br />

SUPPLY CLERK<br />

CHIEF <strong>SENATE</strong> SUPPLY<br />

SUPPLY CLERK<br />

RA<br />

RA<br />

RA<br />

RA<br />

$15,000.05<br />

$16,499.99<br />

$20,000.11<br />

$15,000.05<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

6115<br />

6120<br />

6125<br />

6135<br />

6254<br />

6258<br />

6261<br />

6342<br />

6412<br />

6412<br />

6441<br />

6442<br />

6448<br />

6570<br />

6572<br />

6654<br />

6752<br />

6763<br />

6804<br />

6812<br />

6821<br />

6823<br />

6823<br />

6980<br />

6988<br />

7051<br />

7177<br />

7181<br />

7181<br />

7311<br />

7330<br />

7284<br />

7284<br />

7441<br />

7441<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICEMAX INCORPORATED<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

W B MASON CO INC<br />

OFFICE DEPOT<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

OFFICEMAX INCORPORATED<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

CRYSTAL ROCK LLC<br />

EASTERN COPY PRODUCTS INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT<br />

US FOOD SERVICE INC<br />

STAPLES INC AND SUBSIDIARIES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

STAPLES INC AND SUBSIDIARIES<br />

CRYSTAL ROCK LLC<br />

OFFICE DEPOT<br />

OFFICE DEPOT<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC AND SUBSIDIARIES<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

STAPLES INC AND SUBSIDIARIES<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

BATTERIES<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 />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

SHIPPING/FREIGHT<br />

COMPUTER SUPPLIES<br />

Amount<br />

$239.04<br />

$859.80<br />

$721.44<br />

$79.00<br />

$2,162.97<br />

$694.40<br />

$3,950.00<br />

$100.00<br />

$136.21<br />

$1,068.00<br />

$529.48<br />

$112.08<br />

$847.00<br />

$390.00<br />

$93.06<br />

$37.56<br />

$394.80<br />

$657.00<br />

$69.69<br />

$53.76<br />

$134.40<br />

$5,033.00<br />

$24.96<br />

$531.04<br />

$753.50<br />

$1,278.36<br />

$141.36<br />

$1,108.00<br />

$71.60<br />

$112.00<br />

$44.88<br />

$596.16<br />

$10.41<br />

$2,599.20

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/24/11<br />

02/24/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

STAPLES INC AND SUBSIDIARIES<br />

7447<br />

7455<br />

7509<br />

7529<br />

48<br />

56<br />

69<br />

339<br />

353<br />

441<br />

449<br />

458<br />

467<br />

592<br />

593<br />

602<br />

610<br />

623<br />

625<br />

626<br />

720<br />

744<br />

759<br />

776<br />

777<br />

780<br />

879<br />

891<br />

894<br />

923<br />

926<br />

928<br />

928<br />

1092<br />

1094<br />

1096<br />

1104<br />

1107<br />

1122<br />

1130<br />

1135<br />

1136<br />

1138<br />

1140<br />

1147<br />

1240<br />

1249<br />

1249<br />

ED & ED BUSINESS TECHNOLOGIES,<br />

CRYSTAL ROCK LLC<br />

XEROX CORPORATION<br />

STAPLES INC AND SUBSIDIARIES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

OK COPY VALET, INC<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

CRYSTAL ROCK LLC<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC AND SUBSIDIARIES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

OFFICEMAX INCORPORATED<br />

STAPLES INC AND SUBSIDIARIES<br />

DOWD-WITBECK PRINTING CORP<br />

ARIVA DISTRIBUTION INC<br />

STAPLES INC AND SUBSIDIARIES<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OK COPY VALET, INC<br />

OFFICE DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

THORPE ELECTRIC SUPPLY INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OK COPY VALET, INC<br />

OFFICEMAX INCORPORATED<br />

US FOOD SERVICE INC<br />

OFFICE DEPOT<br />

BUNZL DIST. MIDATLANTIC, BUNZL<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

CRYSTAL ROCK LLC<br />

INDUSTRIES FOR THE BLIND OF NY S, INC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

OFFICE SUPPLIES<br />

POSTAL SUPPLIES<br />

BOTTLED WATER<br />

COPIER PAPER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COPIER SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

PAPER<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

RUBBER STAMPS<br />

ENVELOPES<br />

PAPER<br />

ENVELOPES<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 />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

OFFICE SUPPLIES<br />

MAINTENANCE SUPPLIES<br />

OFFICE SUPPLIES<br />

$169.29<br />

Page:300<br />

Amount<br />

$388.62<br />

$767.25<br />

$456.40<br />

$405.36<br />

$408.90<br />

$28.68<br />

$263.78<br />

$4,261.22<br />

$778.25<br />

$631.50<br />

$3.06<br />

$9.61<br />

$867.10<br />

$317.04<br />

$656.40<br />

$215.40<br />

$15.36<br />

$1,161.39<br />

$1,354.14<br />

$347.34<br />

$697.36<br />

$197.40<br />

$60.16<br />

$1,140.00<br />

$719.76<br />

$1,495.00<br />

$1,242.60<br />

$6.48<br />

$19.12<br />

$60.30<br />

$2,056.92<br />

$5,176.80<br />

$602.61<br />

$61.37<br />

$119.52<br />

$8.64<br />

$573.20<br />

$91.50<br />

$632.40<br />

$337.28<br />

$167.87<br />

$455.35<br />

$1,075.24<br />

$23.04<br />

$940.50<br />

$1,298.36<br />

$197.60<br />

$5.04

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

1261<br />

1272<br />

1275<br />

1277<br />

1385<br />

1397<br />

1397<br />

1406<br />

1412<br />

1420<br />

1421<br />

1583<br />

1587<br />

1588<br />

1719<br />

1743<br />

1748<br />

1749<br />

1755<br />

OFFICEMAX INCORPORATED<br />

OFFICE DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

OK COPY VALET, INC<br />

OK COPY VALET, INC<br />

GRAPHIC PAPER INC<br />

US FOOD SERVICE INC<br />

OFFICE DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

OFFICE DEPOT<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> INDUSTRIES FOR THE DISABLED<br />

US FOOD SERVICE INC<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

CRYSTAL ROCK LLC<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

COPIER PAPER<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

COMPUTER SUPPLIES<br />

OFFICE SUPPLIES<br />

HOUSEHOLD SUPPLIES<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

BOTTLED WATER<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:301<br />

Amount<br />

$176.25<br />

$2,018.02<br />

$1,338.72<br />

$677.32<br />

$1,394.40<br />

$1,084.00<br />

$56.16<br />

$25,006.80<br />

$325.36<br />

$1,095.48<br />

$1,787.54<br />

$251.48<br />

$602.91<br />

$4,740.00<br />

$35.76<br />

$695.70<br />

$2,620.47<br />

$242.00<br />

$1,053.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$66,500.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$103,803.29<br />

========================<br />

TOTAL ALL EXPENSES......................... $170,303.49<br />

MAILING EXPENSES<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............. $2.27<br />

OFFICE SUPPLIES EXPENSES.................................. $79.03

<strong>SENATE</strong> M&O/TRANSPORTATION<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:302<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/17/10<br />

11/17/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/18/11<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

6243<br />

6337<br />

6414<br />

6558<br />

6561<br />

6565<br />

6592<br />

6596<br />

6734<br />

6737<br />

6954<br />

6956<br />

6957<br />

6981<br />

6990<br />

7031<br />

7033<br />

7034<br />

7038<br />

7144<br />

7287<br />

7341<br />

7419<br />

7503<br />

7504<br />

163R<br />

168<br />

239Z<br />

305<br />

307<br />

313<br />

443<br />

596<br />

604<br />

722<br />

733<br />

882<br />

883<br />

884<br />

1093<br />

1095<br />

1098<br />

1242<br />

1244<br />

1253<br />

RYDER<br />

RYDER<br />

NYS THRUWAY AUTHORITY<br />

WRIGHT EXPRESS FINACIAL SERV<br />

GOLDSTEIN BUICK<br />

THE GOODYEAR TIRE & RUBBER CO<br />

HEMPSTEAD LINCOLN MERCURY MTRS<br />

CITIBANK NA<br />

RYDER<br />

ENTERPRISE RENT-A-CAR<br />

WRIGHT EXPRESS FINACIAL SERV<br />

ORANGE MOTOR CO INC<br />

GOLDSTEIN BUICK<br />

BECK CHEVROLET CO. INC.<br />

JOHNNY'S AUTO BODY INC<br />

ORANGE MOTOR CO INC<br />

DEPAULA CHEVROLET-HUMMER INC<br />

GOLDSTEIN BUICK<br />

RYDER<br />

ORANGE MOTOR CO INC<br />

ORANGE MOTOR CO INC<br />

HEMPSTEAD LINCOLN MERCURY MTRS<br />

WRIGHT EXPRESS FINACIAL SERV<br />

ORANGE MOTOR CO INC<br />

ARMORY GARAGE INC.<br />

COOL INSURING AGENCY INC<br />

GOLDSTEIN BUICK<br />

JOURNAL VOUCHER<br />

GOLDSTEIN BUICK<br />

NYS THRUWAY AUTHORITY<br />

THE GOODYEAR TIRE & RUBBER CO<br />

WRIGHT EXPRESS FINACIAL SERV<br />

ARMORY GARAGE INC.<br />

RYDER<br />

ORANGE MOTOR CO INC<br />

RYDER<br />

ORANGE MOTOR CO INC<br />

ARMORY GARAGE INC.<br />

DENOOYER CHEVROLET INC<br />

WRIGHT EXPRESS FINACIAL SERV<br />

ORANGE MOTOR CO INC<br />

GOLDSTEIN BUICK<br />

ORANGE MOTOR CO INC<br />

DEPAULA CHEVROLET-HUMMER INC<br />

RYDER<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

TOLLS<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE RENTAL<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

CREDIT ON ACCOUNT<br />

VEHICLE MAINTENANCE<br />

PARKING<br />

VEHICLE MAINTENANCE<br />

TOLLS<br />

TIRES<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

TIRES<br />

VEHICLE RENTAL<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

Amount<br />

$232.44<br />

$219.85<br />

$5,000.00<br />

$2,434.84<br />

$126.90<br />

$491.12<br />

$462.93<br />

$515.60<br />

$215.02<br />

$305.18<br />

$2,113.70<br />

$250.00<br />

$94.25<br />

$181.94<br />

$1,082.01<br />

$2,375.21<br />

$168.22<br />

$235.61<br />

$85.00<br />

$193.40<br />

$47.50<br />

$379.76<br />

$2,311.27<br />

$60.18<br />

$239.95<br />

-$580.00<br />

$64.95<br />

$18.52<br />

$746.99<br />

$5,000.00<br />

$771.59<br />

$3,402.86<br />

$29.95<br />

$484.10<br />

$371.76<br />

$540.21<br />

$55.90<br />

$110.95<br />

$69.95<br />

$4,065.72<br />

$21.00<br />

$39.99<br />

$110.89<br />

$694.62<br />

$220.55

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/15/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

1392<br />

1550<br />

1722<br />

1724<br />

1725<br />

1731<br />

DEPAULA CHEVROLET-HUMMER INC<br />

RYDER<br />

WRIGHT EXPRESS FINACIAL SERV<br />

ORANGE MOTOR CO INC<br />

GOLDSTEIN BUICK<br />

RYDER<br />

VEHICLE MAINTENANCE<br />

VEHICLE RENTAL<br />

GASOLINE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

VEHICLE MAINTENANCE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:303<br />

Amount<br />

$552.90<br />

$224.37<br />

$3,648.65<br />

$238.95<br />

$143.80<br />

$348.69<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$41,219.74<br />

========================<br />

TOTAL ALL EXPENSES......................... $41,219.74<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:304<br />

October 1, 2010 to March 31, 2011<br />

CREATIVE SERVICES<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

SEALEY, CHRISTOPHER H<br />

SEALEY, CHRISTOPHER H<br />

09/16/10 - 11/05/10<br />

01/05/11<br />

DIRECTOR OF CREATIVE SERVICES<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

$19,384.64<br />

$8,949.24<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

11/01/10<br />

02/22/11<br />

6268<br />

6596<br />

942<br />

CITIBANK NA<br />

CITIBANK NA<br />

CITIBANK NA<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$149.00<br />

$149.00<br />

$447.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$28,333.88<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$745.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $29,078.88<br />

MAILING EXPENSES<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............. $1.25<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

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 />

WITTENWYLER, SHANA L<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

08/06/10 - 09/01/10<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

ADMIN ASSISTANT/PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

CHF PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

RA<br />

SA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:305<br />

Amount<br />

$14,076.97<br />

$18,075.76<br />

$9,384.73<br />

$475.00<br />

$39,692.34<br />

$26,127.39<br />

$18,769.33<br />

$20,096.21<br />

$2,667.51<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

12/06/10<br />

02/15/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

6258<br />

7051<br />

756<br />

1110<br />

1123<br />

1123<br />

1137<br />

1149<br />

1409<br />

1411<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

OFFICE DEPOT<br />

OFFICE DEPOT<br />

OFFICE DEPOT<br />

B&H FOTO & ELECTRONICS CORP<br />

FUJI FILM NORTH AMERICAN CORP<br />

FUJI FILM NORTH AMERICAN CORP<br />

DOMINO PLASTICS MFG., INC.<br />

NIPPON PHOTO CLINIC, INC<br />

FUJI FILM NORTH AMERICAN CORP<br />

PENN CAMERA EXCHANGE INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

12/06/10<br />

6320T<br />

6304T<br />

6321T<br />

6406T<br />

6407T<br />

6408T<br />

6409T<br />

6410T<br />

6694T<br />

6695T<br />

6696T<br />

6697T<br />

6698T<br />

6699T<br />

6915T<br />

ANDREWS,NANCY<br />

WITTENWYLER,SHANA<br />

PRIMERO,CHRISTINA<br />

ANDREWS,NANCY<br />

BISSAILLON,TANYA<br />

KERINS,MARTIN<br />

PRIMERO,CHRISTINA<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 />

GENERAL <strong>EXPENDITURE</strong>S<br />

PHOTO SERVICE/SUPPLIES<br />

BATTERIES<br />

PHOTO SERVICE/SUPPLIES<br />

PHOTO SERVICE/SUPPLIES<br />

FEE FOR HELP DESK CALL<br />

PHOTO SERVICE/SUPPLIES<br />

PHOTO SERVICE/SUPPLIES<br />

CAMERA MAINTENANCE<br />

SERVICE CALL<br />

PHOTO SERVICE/SUPPLIES<br />

LEGISLATIVE DUTIES-YONKERS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-LAKE LUZURNE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

Amount<br />

$332.00<br />

$318.72<br />

$394.97<br />

$134.00<br />

$29.95<br />

$1,068.30<br />

$211.44<br />

$154.00<br />

$29.95<br />

$4,483.45<br />

Amount<br />

$201.11<br />

$22.50<br />

$57.00<br />

$221.98<br />

$235.40<br />

$302.50<br />

$223.45<br />

$265.06<br />

$9.00<br />

$19.50<br />

$34.50<br />

$11.50<br />

$26.50<br />

$16.50<br />

$4.50

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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/06/10<br />

12/20/10<br />

12/27/10<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

6916T<br />

7227T<br />

7413T<br />

7494T<br />

35T<br />

38T<br />

39T<br />

40T<br />

41T<br />

42T<br />

43T<br />

44T<br />

45T<br />

46T<br />

159T<br />

160T<br />

866T<br />

807T<br />

808T<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

KERINS,MARTIN<br />

ANDREWS,NANCY<br />

PRIMERO,CHRISTINA<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 />

ANDREWS,NANCY<br />

SHIELDS,CHRIS<br />

KERINS,MARTIN<br />

WITTENWYLER,SHANA<br />

WITTENWYLER,SHANA<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-JAMAICA<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-JAMAICA<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

LEGISLATIVE DUTIES-BROOKLYN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:306<br />

Amount<br />

$36.00<br />

$37.75<br />

$503.25<br />

$208.50<br />

$242.92<br />

$74.50<br />

$26.50<br />

$9.00<br />

$18.50<br />

$18.00<br />

$29.40<br />

$34.50<br />

$31.50<br />

$43.50<br />

$194.88<br />

$187.26<br />

$185.00<br />

$9.00<br />

$4.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$149,365.24<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$10,702.24<br />

========================<br />

TOTAL ALL EXPENSES......................... $160,067.48<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$6.89<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $6.89<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.54<br />

OFFICE SUPPLIES EXPENSES.................................. $160.14

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:307<br />

October 1, 2010 to March 31, 2011<br />

CS/GRAPHIC ARTS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CROWTHER, IAN H<br />

DORADO, PAUL<br />

KEARNS-BOCKIS, ROBYN S<br />

LOSTRITTO, MARISA N<br />

MARZAN, ARNOLD B<br />

PUANGPAKDEE, TANAPAN<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

SENIOR DESIGNER<br />

GRAPHIC ARTIST I<br />

GRAPHIC ARTIST<br />

SENIOR DESIGNER<br />

ART DIRECTOR<br />

DESIGNER<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$25,576.95<br />

$17,769.29<br />

$16,076.94<br />

$21,153.88<br />

$36,538.52<br />

$14,615.47<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/09/11 1279 ISTOCK INTERNATIONAL, INC SERVICE FEES $4,441.50<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/13/10<br />

6793T<br />

6794T<br />

6795T<br />

6787T<br />

7021T<br />

MARZAN,ARNOLD<br />

MARZAN,ARNOLD<br />

MARZAN,ARNOLD<br />

MARZAN,ARNOLD<br />

CROWTHER,IAN<br />

GENERAL <strong>EXPENDITURE</strong>S<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 />

Amount<br />

Amount<br />

$122.00<br />

$107.00<br />

$102.00<br />

$97.00<br />

$150.56<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$131,731.05<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,020.06<br />

========================<br />

TOTAL ALL EXPENSES......................... $136,751.11<br />

MAILING EXPENSES<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............. $8.19<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:308<br />

CS/MEDIA SERVICES<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

CARTER, MATTHEW H<br />

DANIELS, KIERRE L<br />

DUDLEY, PETER J<br />

GONZALEZ, CARLOS<br />

GRADESS, BENJAMIN W<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 />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 02/16/11<br />

09/16/10 - 01/21/11<br />

SENIOR PRODUCTION TECHNICIAN<br />

PRODUCER<br />

SENIOR PRODUCTION TECHNICIAN<br />

DIRECTOR MEDIA SERVICES<br />

ASSISTANT PRODUCTION TECHNICIAN<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 />

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 />

$17,585.92<br />

$14,615.47<br />

$17,062.43<br />

$32,884.63<br />

$10,365.41<br />

$23,528.56<br />

$13,781.02<br />

$20,857.32<br />

$36,538.52<br />

$27,711.53<br />

$18,635.10<br />

$13,961.64<br />

$5,192.37<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/17/10<br />

01/03/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

6259<br />

6330<br />

6434<br />

6440<br />

6568<br />

6597<br />

6636<br />

6806<br />

6816<br />

6820<br />

6958<br />

6979<br />

7048<br />

7289<br />

7528<br />

597<br />

607<br />

723<br />

736<br />

746<br />

753<br />

757<br />

763<br />

885<br />

897<br />

1125<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

GRIMMERS ELECTRONIC SUPPLY COR P<br />

CAPTION MAX<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

COM TECH INC<br />

DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />

USA MOBILITY WIRELESS INC<br />

GRIMMERS ELECTRONIC SUPPLY COR P<br />

CHARLES RICHARDSON<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

USA MOBILITY WIRELESS INC<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

CHARLES RICHARDSON<br />

USA MOBILITY WIRELESS INC<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

USA MOBILITY WIRELESS INC<br />

B&H FOTO & ELECTRONICS CORP<br />

WOLBERG ELECTRICAL SUPPLY CO I NC<br />

B&H FOTO & ELECTRONICS CORP<br />

CDW GOVERNMENT INC<br />

CHARLES RICHARDSON<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

AVID TECHNOLOGY<br />

USA MOBILITY WIRELESS INC<br />

B&H FOTO & ELECTRONICS CORP<br />

SATELLITE UPLINK<br />

ELECTRICAL SUPPLIES<br />

CLOSED CAPTIONING<br />

SATELLITE SERVICE<br />

MEDIA SUPPLIES<br />

CLOSED CAPTIONING<br />

PAGER LEASE(S)<br />

ELECTRICAL SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SATELLITE UPLINK<br />

PAGER LEASE(S)<br />

SATELLITE SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

PAGER LEASE(S)<br />

SATELLITE SERVICE<br />

PAGER LEASE(S)<br />

PHOTO SERVICE/SUPPLIES<br />

MEDIA SUPPLIES<br />

PHOTO SERVICE/SUPPLIES<br />

PHOTO SERVICE/SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SATELLITE UPLINK<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

PAGER LEASE(S)<br />

MEDIA SERVICES<br />

Amount<br />

$633.26<br />

$566.22<br />

$585.00<br />

$16,000.00<br />

$1,056.00<br />

$3,125.00<br />

$3.45<br />

$166.95<br />

$185.80<br />

$316.63<br />

$3.45<br />

$16,000.00<br />

$121.60<br />

$3.45<br />

$16,000.00<br />

$3.45<br />

$198.87<br />

$128.45<br />

$29.95<br />

$269.31<br />

$75.25<br />

$316.63<br />

$15,368.54<br />

$3.45<br />

$129.87

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

CDW GOVERNMENT INC<br />

1150<br />

1245<br />

1256<br />

1273<br />

1274<br />

1274<br />

1279<br />

1286<br />

1396<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

TELEMETRICS INC.<br />

MILLER PAINT<br />

THE HOME DEPOT<br />

<strong>STATE</strong> UNIV. OF <strong>NEW</strong> <strong>YORK</strong> (NYN) ACCT. 900324<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />

ISTOCK INTERNATIONAL, INC<br />

DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

MEDIA SUPPLIES<br />

MEDIA SUPPLIES<br />

MEDIA SUPPLIES<br />

MEDIA SUPPLIES<br />

SATELLITE UPLINK<br />

SATELITE SERVICE<br />

SATELITE SERVICES<br />

SERVICE FEES<br />

CLOSED CAPTIONING<br />

MEDIA SUPPLIES<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

01/20/11<br />

03/09/11<br />

6317T<br />

6318T<br />

6305T<br />

6306T<br />

6404T<br />

6405T<br />

6717T<br />

6796T<br />

6797T<br />

6945T<br />

6946T<br />

7125T<br />

7086T<br />

7087T<br />

7230T<br />

7372T<br />

158T<br />

1227T<br />

DUDLEY,PETER<br />

DUDLEY,PETER<br />

GRADESS,BENJAMIN<br />

GRADESS,BENJAMIN<br />

DUDLEY,PETER<br />

LILKENDEY,JULIA<br />

GRADESS,BENJAMIN<br />

DUDLEY,PETER<br />

LILKENDEY,JULIA<br />

GONZALEZ, CARLOS<br />

GONZALEZ, CARLOS<br />

DUDLEY,PETER<br />

GRADESS,BENJAMIN<br />

TORRES,LOURDES<br />

KAHIL,THOMAS<br />

LILKENDEY,JULIA<br />

SOTTILE,JAMES<br />

SOTTILE,JAMES<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-HARLEM<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-BRONX<br />

LEGISLATIVE DUTIES-SUFFERN<br />

LEGISLATIVE DUTIES-<strong>NEW</strong> <strong>YORK</strong><br />

LEGISLATIVE DUTIES-GARDEN CITY<br />

TOTAL EXPENSES:<br />

$438.70<br />

Page:309<br />

Amount<br />

$189.70<br />

$131.58<br />

$46.19<br />

$457.25<br />

$16,000.00<br />

$16,000.00<br />

$283.50<br />

$4,812.25<br />

$46.09<br />

Amount<br />

$239.00<br />

$231.00<br />

$14.00<br />

$71.00<br />

$289.00<br />

$223.10<br />

$232.85<br />

$177.00<br />

$179.00<br />

$275.11<br />

$233.14<br />

$255.07<br />

$71.00<br />

$71.00<br />

$30.00<br />

$39.00<br />

$102.50<br />

$499.31<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$252,719.92<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$112,927.92<br />

========================<br />

TOTAL ALL EXPENSES......................... $365,647.84

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:310<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$30.91<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $30.91<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.21<br />

OFFICE SUPPLIES EXPENSES.................................. $807.02

MEDIA SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ANDREWS, NANCY L<br />

BISSAILLON, TANYA<br />

CARTER, MATTHEW H<br />

DANIELS, KIERRE L<br />

DUDLEY, PETER J<br />

GONZALEZ, CARLOS<br />

GRADESS, BENJAMIN W<br />

HURTT, PETER F<br />

KAHIL, THOMAS J<br />

KERINS JR, MARTIN J<br />

KOEHLER, JOYCE E<br />

LILKENDEY, JULIA G<br />

MILLER, EILEEN E<br />

NAUMOVITZ, ADAM C<br />

NOISETTE, J EL WISE<br />

PRIMERO, CHRISTINA A<br />

SHIELDS, CHRIS R<br />

SOTTILE, JAMES F<br />

*<br />

*<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

03/07/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/16/11<br />

02/17/11 - 03/16/11<br />

03/30/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

ADMIN ASSISTANT/PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

SENIOR PRODUCTION TECHNICIAN<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR PRODUCTION TECHNICIAN<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT PRODUCTION TECHNICIAN<br />

SENIOR ENGINEER<br />

PRODUCTION TECHNICIAN<br />

PHOTOGRAPHER<br />

EXECUTIVE ASSISTANT<br />

DEPUTY DIRECTOR<br />

DIRECTOR MEDIA SERVICES<br />

DIRECTOR OF OPERATIONS<br />

CHIEF PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

PHOTOGRAPHER<br />

TECHNICAL WEBCAST SPECIALIST<br />

Pay Type<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 />

Page:311<br />

Amount<br />

$923.08<br />

$1,185.30<br />

$3,197.44<br />

$4,615.41<br />

$3,102.26<br />

$10,384.62<br />

$1,884.62<br />

$4,277.92<br />

$2,505.64<br />

$615.39<br />

$3,792.24<br />

$5,038.46<br />

$2,461.54<br />

$3,388.20<br />

$1,846.16<br />

$1,109.23<br />

$1,230.78<br />

$2,538.48<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

1741<br />

1741<br />

1753<br />

CDW GOVERNMENT INC<br />

CDW GOVERNMENT INC<br />

CITIBANK NA<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

AV SUPPLIES<br />

MEDIA SUPPLIES<br />

MEDIA SUPPLIES<br />

TOTAL EXPENSES:<br />

Amount<br />

$119.60<br />

$127.64<br />

$51.59<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$54,096.77<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$298.83<br />

========================<br />

TOTAL ALL EXPENSES......................... $54,395.60

MEDIA SERVICES<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:312<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$255.33<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $255.33<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.21<br />

OFFICE SUPPLIES EXPENSES.................................. $70.00

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:313<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> PERSONNEL OFFICE<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ARDMAN, BARBARA J<br />

BENSON, NANCY J<br />

HARRINGTON, DAWN L<br />

JOST, PUTZI<br />

JOST, PUTZI<br />

JOST, PUTZI<br />

KARLQUIST, DAMITA C<br />

KELLY, SUZANNE E<br />

KIPPEN, JASON A<br />

KRAUS, JUDITH P<br />

LAROSE, MARY PAT<br />

LATTIMORE, DONNA M<br />

LEHAN, KAREN L<br />

MAYER, DONNA L<br />

MCCOY, SHANNA L<br />

PENAHERRERA, ZAIRITA C<br />

POWERS, SHARON J<br />

POWERS, SHARON J<br />

SCHMIDT, DONNA<br />

SMITH, EILEEN T<br />

09/16/10 - 03/16/11<br />

01/06/11 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

01/05/11<br />

12/01/10 - 03/02/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/18/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 10/13/10<br />

11/24/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

EMPLOYEE BENEFITS ASSISTANT<br />

OFFICE ASSISTANT<br />

PERSONNEL OFFICER<br />

ADMINISTRATIVE ASSISTANT<br />

LUMP SUM VACATION PAYMENT<br />

ADMINISTRATIVE ASSISTANT<br />

EMPLOYMENT PROCESSING ASSOCIATE<br />

RECEPTIONIST<br />

RECRUITMENT AND TRAINING COORDINATOR<br />

PERSONNEL OFFICER<br />

<strong>SENATE</strong> BENEFITS SUPERVISOR<br />

EMPLOYMENT PROCESSING ASSOCIATE<br />

EMPLOYEE BENEFITS ASSISTANT<br />

SUPERVISOR, TIME & ATTENDANCE<br />

ADMINISTRATIVE ASSISTANT<br />

RECRUITMENT AND TRAINING COORDINATOR<br />

EMPLOYMENT PROCESSING ASSOCIATE<br />

LUMP SUM VACATION PAYMENT<br />

ASSISTANT PERSONNEL OFFICER<br />

ASST. SUPV., TIME AND ATTENDANCE<br />

RA<br />

TE<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 />

$26,215.02<br />

$5,518.75<br />

$42,884.71<br />

$7,692.35<br />

$4,615.41<br />

$10,418.43<br />

$20,000.11<br />

$13,312.78<br />

$8,769.26<br />

$36,538.52<br />

$22,934.51<br />

$21,250.06<br />

$26,215.02<br />

$28,348.84<br />

$12,688.47<br />

$20,900.00<br />

$5,150.00<br />

$5,106.74<br />

$34,426.29<br />

$16,078.01<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/19/10<br />

11/03/10<br />

11/22/10<br />

12/06/10<br />

12/17/10<br />

12/29/10<br />

12/29/10<br />

01/03/11<br />

01/11/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/08/11<br />

03/02/11<br />

03/15/11<br />

03/15/11<br />

6160<br />

6338<br />

6631Z<br />

6821<br />

7053<br />

7297<br />

7475Z<br />

7476Z<br />

7537<br />

68<br />

213<br />

339<br />

446<br />

613<br />

1138<br />

1405<br />

1421<br />

FAMILY&CHILDREN'S SERVICE OF T HE CAP REG -<br />

THE PHOTO LAB INC.<br />

JOURNAL VOUCHER<br />

STAPLES INC AND SUBSIDIARIES<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

MEADWESTVACO CORPORATION<br />

OFFICE DEPOT<br />

DUPLI ENVELOPE & GRAPHICS CORPORATION<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

<strong>NEW</strong> <strong>YORK</strong> MARKING DEVICES CORP<br />

IDENTATRONICS, INC.<br />

STAPLES INC AND SUBSIDIARIES<br />

THE PHOTO LAB INC.<br />

STAPLES INC AND SUBSIDIARIES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

EMPLOYEE ASSISTANCE PROGRAM<br />

PHOTO SERVICE/SUPPLIES<br />

I D CARDS<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

RUBBER STAMPS<br />

FLEX SPENDING ACCOUNT PROGRAM<br />

EMPLOYEE BENEFIT RIDE PROGRAM<br />

ENVELOPES<br />

OFFICE SUPPLIES<br />

ENVELOPES<br />

OFFICE SUPPLIES<br />

RUBBER STAMPS<br />

OFFICE SUPPLIES<br />

OFFICE SUPPLIES<br />

FILM<br />

OFFICE SUPPLIES<br />

Amount<br />

$8,272.00<br />

$243.80<br />

$2,640.00<br />

$165.96<br />

$29.40<br />

$40.50<br />

$7,901.50<br />

$2,802.14<br />

$598.30<br />

$202.68<br />

$231.20<br />

$215.00<br />

$33.90<br />

$517.86<br />

$26.60<br />

$243.80<br />

$165.96

<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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

Page:314<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$369,063.28<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$24,330.60<br />

========================<br />

TOTAL ALL EXPENSES......................... $393,393.88<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$6,266.81<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $6,266.81<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $186.35<br />

OFFICE SUPPLIES EXPENSES.................................. $2,575.54

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:315<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> SERGEANT-AT-ARMS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ALLEN, LOUIE F<br />

ALLEN, LOUIE F<br />

BAILEY, SIDNEY J<br />

BAILEY, SIDNEY J<br />

BREEN, KEVIN P<br />

BREEN, KEVIN P<br />

CURTIS, WARREN C<br />

CURTIS, WARREN C<br />

DIRIENZO, ALBERT J<br />

DIRIENZO, ALBERT J<br />

FARRELL, PATRICIA I<br />

FARRELL, PATRICIA I<br />

FEDEROFF, GEORGE R<br />

HELLER, MICHAEL F<br />

KATSUR, ANTHONY D<br />

KATSUR, ANTHONY D<br />

KOWALEWSKI JR, JOSEPH<br />

MALONEY, JAMES P<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 />

ROSENCRANS, JAMES F<br />

SUNDSTROM, JOHN K<br />

SUNDSTROM, JOHN K<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

11/29/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/15/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

11/29/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

11/29/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/03/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/17/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

02/17/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/03/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/15/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/10/10 - 01/05/11<br />

01/06/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/13/10 - 01/05/11<br />

01/06/11 - 02/02/11<br />

02/03/11 - 03/16/11<br />

09/08/10 - 12/30/10<br />

01/06/11 - 03/16/11<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 />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SERGEANT-AT-ARMS<br />

DEPUTY SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

SESSION SERGEANT-AT-ARMS<br />

ASSISTANT 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 />

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 />

SESSION SERGEANT-AT-ARMS<br />

RA<br />

TE<br />

SA<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 />

SA<br />

RA<br />

TE<br />

SA<br />

TE<br />

SA<br />

TE<br />

SA<br />

RA<br />

TE<br />

SA<br />

RA<br />

TE<br />

SA<br />

$45,673.15<br />

$6,591.36<br />

$339.66<br />

$3,287.06<br />

$1,897.12<br />

$3,236.30<br />

$361.59<br />

$3,498.89<br />

$329.12<br />

$3,185.37<br />

$1,693.22<br />

$3,147.65<br />

$33,087.72<br />

$35,000.03<br />

$2,163.06<br />

$3,378.14<br />

$1,117.22<br />

$24,843.00<br />

$1,861.65<br />

$3,059.00<br />

$872.07<br />

$3,498.89<br />

$1,680.33<br />

$3,498.89<br />

$35,000.03<br />

$2,757.26<br />

$2,574.78<br />

$4,281.69<br />

$1,031.69<br />

$3,022.33<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/13/10<br />

10/26/10<br />

11/17/10<br />

12/06/10<br />

12/06/10<br />

12/27/10<br />

01/03/11<br />

6122<br />

6245<br />

6422<br />

6742<br />

7029<br />

7041<br />

7433<br />

7517<br />

178<br />

CHRIS COFFEE SERVICE INC<br />

CHRIS COFFEE SERVICE INC<br />

CHRIS COFFEE SERVICE INC<br />

CELLCO PARTNERSHIP<br />

J C PENNEY<br />

CELLCO PARTNERSHIP<br />

CELLCO PARTNERSHIP<br />

CHRIS COFFEE SERVICE INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-L. ALLEN<br />

UNIFORMS<br />

MOBILE PHONE-L. ALLEN<br />

MOBILE PHONE-L. ALLEN<br />

COFFEE AND SUPPLIES<br />

Amount<br />

$63.20<br />

$113.50<br />

$71.00<br />

$77.18<br />

$69.98<br />

$77.18<br />

$77.18<br />

$35.45

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/22/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

CHRIS COFFEE SERVICE INC<br />

318<br />

CHRIS COFFEE SERVICE INC<br />

456<br />

CELLCO PARTNERSHIP<br />

469<br />

PAT'S MENS SHOP AND FORMALWEAR<br />

901<br />

CELLCO PARTNERSHIP<br />

1108<br />

CHRIS COFFEE SERVICE INC<br />

1116<br />

CELLCO PARTNERSHIP<br />

1239<br />

J C PENNEY<br />

1239<br />

J C PENNEY<br />

1536<br />

J C PENNEY<br />

1551<br />

CHRIS COFFEE SERVICE INC<br />

1736<br />

CELLCO PARTNERSHIP<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-L. ALLEN<br />

UNIFORMS<br />

SHIPPING/FREIGHT<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-G. FEDEROFF<br />

UNIFORMS<br />

UNIFROMS<br />

UNIFORMS<br />

COFFEE AND SUPPLIES<br />

MOBILE PHONE-G. FERDEROFF<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$265.70<br />

Page:316<br />

$96.70<br />

$77.71<br />

$10.00<br />

$8.99<br />

$205.00<br />

$128.27<br />

$229.96<br />

$69.98<br />

$193.95<br />

$202.70<br />

$109.68<br />

10/13/10 6220T REIMER, HENRY LEGISLATIVE DUTIES-MANHATTAN $310.00<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$235,968.27<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$2,493.31<br />

========================<br />

TOTAL ALL EXPENSES......................... $238,461.58<br />

MAILING EXPENSES<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............. $46.94<br />

OFFICE SUPPLIES EXPENSES.................................. $354.43

<strong>SENATE</strong> STUDENT PROGRAMS OFFICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

DROFITZ, KIMBERLY A<br />

JACKSON, EDNA L<br />

JACKSON, EDNA L<br />

JACKSON, EDNA L<br />

PARRELLA, NICHOLAS J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

02/02/11<br />

12/01/10 - 03/02/11<br />

02/04/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

CONFIDENTIAL ASSISTANT<br />

DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR OF STUDENT PROGRAMS<br />

DIRECTOR OF STUDENT PROGRAMS<br />

Pay Type<br />

RA<br />

SA<br />

TE<br />

RA<br />

Page:317<br />

Amount<br />

$20,000.11<br />

$17,307.70<br />

$10,384.62<br />

$20,138.55<br />

$7,500.02<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

01/11/11<br />

01/20/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

01/25/11<br />

02/08/11<br />

6130<br />

6134<br />

6136<br />

6139<br />

6229R<br />

6263<br />

6266<br />

6361<br />

6656<br />

6657<br />

6659<br />

6827<br />

6831<br />

6832<br />

6976<br />

6982<br />

6984<br />

7048<br />

7052<br />

7176<br />

7184<br />

7339<br />

70<br />

192<br />

334<br />

338<br />

341<br />

342<br />

343<br />

349<br />

350<br />

351<br />

617<br />

753<br />

CHARLES RICHARDSON<br />

PROBST,NANCY<br />

REZEK,KRISTIN<br />

GLADD,AARON<br />

STENGEL,ANDREW<br />

LOGAN,ROBERT<br />

HOWE,JONATHAN<br />

KANELLIS,AMANDA<br />

SERDIOUK,DENIS<br />

LONG,JULIA<br />

MACLEOD,KAITLYN<br />

GLADD,AARON<br />

SCHWARTZ,EMILY<br />

GRANDE,GIDEON<br />

LATTIN,SARA<br />

WHITE,TAI<br />

BRIGGS,THOMAS<br />

CHARLES RICHARDSON<br />

HILL,DEAN<br />

JACQUET,EDLINE<br />

LONG,JULIA<br />

LONG,JULIA<br />

HILL,DEAN<br />

LATTIN,SARA<br />

PROBST,NANCY<br />

WHITE,TAI<br />

KANELLIS,AMANDA<br />

BRIGGS,THOMAS<br />

SERDIOUK,DENIS<br />

SCHWARTZ,EMILY<br />

GRANDE,GIDEON<br />

HOWE,JONATHAN<br />

CHARLES RICHARDSON<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

REPAYMENT OF TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<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 />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<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 />

Amount<br />

$344.50<br />

$500.00<br />

$500.00<br />

$1,000.00<br />

-$500.00<br />

$500.00<br />

$1,000.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$242.50<br />

$500.00<br />

$500.00<br />

$217.30<br />

$500.00<br />

$500.00<br />

$500.00<br />

$1,000.00<br />

$500.00<br />

$242.50<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$121.90

<strong>SENATE</strong> STUDENT PROGRAMS 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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

CHARLES RICHARDSON<br />

764<br />

MACLEOD,KAITLYN<br />

939<br />

HOWE,JONATHAN<br />

1579<br />

JACQUET,EDLINE<br />

1593<br />

LOGAN,ROBERT<br />

1596<br />

GLADD,AARON<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TUITION REIMBURSEMENT<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$106.00<br />

Page:318<br />

Amount<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

$500.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$75,331.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$18,274.70<br />

========================<br />

TOTAL ALL EXPENSES......................... $93,605.70<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$856.16<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $856.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $80.07<br />

OFFICE SUPPLIES EXPENSES.................................. $140.41

SEN STUDENT PROGRAM OFF/FELLOWS<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOWMAN, DESTINI K<br />

CIRBA, SARA T<br />

CRUEY, BRIAN M<br />

DARLING, LAURA M<br />

FLOWERS, CHRISTOPHER K<br />

HARKINS, PATRICK<br />

KASOW, JILLIAN D<br />

MCGRATH, ANN<br />

MULLALLY, NICHOLAS T<br />

ROZEN, DAVID A<br />

SCHLESINGER, DANIEL R<br />

SQUIRES, TRISHIA P<br />

THOMAN, DAVE L<br />

WILSON, ANDREW B<br />

WILSON, LEE S<br />

ZACHER, ANDREW W<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/23/10<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 />

<strong>SENATE</strong> FELLOW<br />

<strong>SENATE</strong> FELLOW<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 />

Page:319<br />

Amount<br />

$18,327.31<br />

$18,327.31<br />

$19,054.59<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$18,327.31<br />

$10,472.75<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$286,109.68<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $286,109.68<br />

MAILING EXPENSES<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

SEN STUDENT PROGRAM OFF/SESS ASST<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABDUL-WAHHAB, AMIRA G<br />

BORGES, JENNIFER E<br />

BROSCHARDT, TIMOTHY J<br />

CADAVID, SERGIO A<br />

DALTON, CALLEN T<br />

DANGOL, ASMIKA R<br />

DEMIREL, KAMILEH<br />

DISSANAYAKE, TANIA<br />

EISENSTEIN, SASHA K<br />

GHOSH, ARUNESH<br />

GONZALEZ, JENNIFER<br />

GUINTS, ARTHUR<br />

MARIUS, RICHARD OLIVIER<br />

MARTINEZ, WHITNEY FRANCISCA<br />

MBANUSI, JOSHUA<br />

MILKMAN, ALEXANDER D<br />

MONTALVO, SEANARIEL P<br />

PINALES, YESSICA J<br />

RICOTTONE, MICHAEL S<br />

SEAMAN IV, GEORGE M<br />

SELYUZHITSKAYA, TATYANA<br />

SEMCZUK, NATALIE M<br />

SOPER, DYLAN M<br />

WHITE, MICHAEL L<br />

WIGGINS, JONATHAN B<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 02/04/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/06/11 - 03/16/11<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 />

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 />

Page:320<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 />

$1,138.50<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 />

TOTAL EXPENSES:<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$57,028.50<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $57,028.50

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, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:321<br />

MAILING EXPENSES<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

OFFICE OF CHIEF INFORMATION OFFICER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BLAIR, RYAN T<br />

BRENNER, KRISTA M<br />

BRENNER, KRISTA M<br />

BUSH, ANN Y<br />

FREITAS, NATHANIAL<br />

HIDALGO, NOEL A<br />

HILL, DEAN L<br />

HOPPIN, ANDREW D<br />

HOPPIN, ANDREW D<br />

RAMPTON, SHELDON M<br />

RICHARD, SAMUEL G<br />

YEE, BENJAMIN L<br />

ZALEWSKI, KENNETH J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

12/09/10 - 03/06/11<br />

09/16/10 - 09/22/10<br />

11/03/10 - 01/19/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 03/06/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 03/06/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEAD TECHNOLOGIST<br />

LEAD TECHNOLOGIST<br />

LEAD TECHNOLOGIST<br />

PHP DEVELOPER<br />

LEAD SYSTEMS ENGINEER<br />

LEAD TECHNOLOGIST<br />

DEPUTY CHIEF INFORMATION OFFICER<br />

CHIEF INFORMATION OFFICER<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR WEB DEVELOPER<br />

WEB PROGRAMMER<br />

LEAD TECHNOLOGIST<br />

DIRECTOR OF E-GOVRNMT INFRASTRUCTURE<br />

Pay Type<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 />

Page:322<br />

Amount<br />

$16,923.11<br />

$1,442.31<br />

$17,596.18<br />

$23,461.58<br />

$28,864.83<br />

$35,192.36<br />

$35,192.36<br />

$58,461.58<br />

$15,341.55<br />

$42,230.79<br />

$18,769.33<br />

$25,576.95<br />

$49,269.33<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/13/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

12/13/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

6216T<br />

6390T<br />

6402T<br />

6389T<br />

7014T<br />

7226T<br />

7401T<br />

7402T<br />

860T<br />

861T<br />

862T<br />

863T<br />

809T<br />

1229T<br />

1230T<br />

1365T<br />

1367T<br />

1368T<br />

1369T<br />

1370T<br />

ZALEWSKI,KENNETH<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

HIDALGO,NOEL<br />

HIDALGO,NOEL<br />

HIDALGO,NOEL<br />

HOPPIN,ANDREW<br />

HOPPIN,ANDREW<br />

BLAIR,RYAN<br />

BLAIR,RYAN<br />

RICHARD,SAMUAL<br />

BLAIR,RYAN<br />

BLAIR,RYAN<br />

BLAIR,RYAN<br />

RICHARD,SAMUAL<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-MANHATTAN<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-WASHINGTON, DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

CONFERENCE-WASHINGTON, DC<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

LEGISLATIVE DUTIES-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

MEETING-ALBANY<br />

Amount<br />

$471.00<br />

$123.00<br />

$237.70<br />

$99.00<br />

$49.00<br />

$94.70<br />

$538.15<br />

$110.70<br />

$153.74<br />

$196.80<br />

$200.34<br />

$211.20<br />

$57.60<br />

$160.27<br />

$123.25<br />

$125.00<br />

$310.24<br />

$334.20<br />

$156.68<br />

$145.50

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, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:323<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$368,322.26<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,898.07<br />

========================<br />

TOTAL ALL EXPENSES......................... $372,220.33<br />

MAILING EXPENSES<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............. $97.93<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>SENATE</strong> TECHNOLOGY SERVICES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ADAMS, KAREN W<br />

ADAMS, KAREN W<br />

BELL, JAMES<br />

BELL, ZENZELE T<br />

BIERNACKI, JASON J<br />

BLAIR, RYAN T<br />

BOMBARD, PAUL J<br />

BRUNO, COLLEEN M<br />

BRUNO, COLLEEN M<br />

CLOUSE, MARY L<br />

CONWAY, KAITLIN E<br />

CUSHING, PATRICK K<br />

DAVI, BARBARA A<br />

DECRESCENZO, DEAN<br />

DEL TORTO, JOSEPH A<br />

ESPOSITO, AUDREY S<br />

FLEMING, JANET M<br />

FREITAS, NATHANIAL<br />

GARRISON, GARY A<br />

GORDINIER, CHRISTINE M<br />

GRIMALDI, ROSEANNA C<br />

HARRIS, DAVID L<br />

HIDALGO, NOEL A<br />

HILL, DEAN L<br />

KING, KIMBERLY S<br />

KROMS, MARILYN J<br />

KROMS, MARILYN J<br />

LAFALCE, JEAN M<br />

LOSS, WILLIAM M<br />

MARKS, DEBRA L<br />

MOODY, WILLIAM<br />

MOORE, MARTIN E<br />

NURSE, RONALD R<br />

PERRIN, HELEN M<br />

PERRIN, HELEN M<br />

PETERSON, MARIA T<br />

RAMPTON, SHELDON M<br />

REDMOND, ROSALINDA<br />

REDMOND, ROSALINDA<br />

REED, ROBERT K<br />

RICHARD, SAMUEL G<br />

SAINTIL, FANES K<br />

SESTITO, JOANNE L<br />

SIERZEGA, KIMBERLY<br />

SPEZIALE, JOHN A<br />

STEPHENSON, EDWARD P<br />

STEPHENSON, EDWARD P<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 09/17/10<br />

11/10/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/10/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

01/26/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/07/11 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/26/10<br />

01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

02/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/29/10<br />

11/10/10<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 11/28/10<br />

01/19/11<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

01/19/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

TECHNICAL WRITER I<br />

LUMP SUM VACATION PAYMENT<br />

DIRECTOR, <strong>SENATE</strong> TECHNOLOGY SERVICES<br />

OFFICE SUPPORT REPRESENTATIVE<br />

MANAGER STS EDUC. AND SUPPORT<br />

LEAD TECHNOLOGIST<br />

TECHNICAL SUPPORT SUPERVISOR<br />

OFFICE SUPPORT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

MANAGER OF SECURITY & DOCUMENTATION<br />

OFFICE SUPPORT REPRESENTATIVE<br />

TECHNICAL SUPPORT REPRESENTATIVE<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

OFFICE SUPPORT REPRESENTATIVE<br />

NETWORK SUPPORT ANALYST<br />

TECHNICAL WRITER<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

LEAD SYSTEMS ENGINEER<br />

SUPERVISOR OF COMPUTER OPERATIONS<br />

SUPERVISOR, APPLICATIONS PROGRAMMING<br />

OFFICE SUPPORT REPRESENTATIVE<br />

TECHNICAL SUPPORT REPRESENTATIVE<br />

LEAD TECHNOLOGIST<br />

DEPUTY CHIEF INFORMATION OFFICER<br />

WEB SUPPORT SPECIALIST<br />

OFFICE MANAGER<br />

LUMP SUM VACATION PAYMENT<br />

SENIOR COMPUTER OPERATOR<br />

MANAGER OF DATA PROCESSING<br />

SECURITY COORDINATOR<br />

SENIOR NETWORK ENGINEER<br />

ASSISTANT TECHNICAL SUPPORT SUPV.<br />

REGIONAL SUPPORT SPECIALIST<br />

SECRETARY<br />

LUMP SUM VACATION PAYMENT<br />

OFFICE MANAGER<br />

SENIOR WEB DEVELOPER<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

SUPV SYSTEMS PROGRAMMING<br />

WEB PROGRAMMER<br />

WEB SUPPORT SPECIALIST<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

COORDINATOR OF TRAINING<br />

TECHNICAL SUPPORT REPRESENTATIVE<br />

DATA COMMUNICATIONS SPECIALIST<br />

LUMP SUM VACATION PAYMENT<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 />

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 />

Page:324<br />

Amount<br />

$1,101.90<br />

$4,300.52<br />

$66,467.11<br />

$17,500.08<br />

$38,307.72<br />

$2,307.70<br />

$29,782.22<br />

$7,675.00<br />

$4,030.04<br />

$41,289.04<br />

$17,500.08<br />

$4,630.81<br />

$23,780.12<br />

$19,000.02<br />

$28,935.14<br />

$20,391.54<br />

$28,487.68<br />

$1,892.78<br />

$20,224.10<br />

$17,684.42<br />

$3,938.45<br />

$9,766.21<br />

$2,307.70<br />

$2,307.70<br />

$22,500.01<br />

$12,353.33<br />

$6,501.75<br />

$18,161.78<br />

$68,299.40<br />

$28,940.60<br />

$9,134.61<br />

$21,117.20<br />

$25,000.04<br />

$1,708.50<br />

$7.97<br />

$23,198.86<br />

$2,769.23<br />

$11,050.59<br />

$5,816.10<br />

$55,110.12<br />

$1,230.78<br />

$27,500.07<br />

$29,610.10<br />

$27,015.43<br />

$19,200.61<br />

$14,637.60<br />

$7,154.45

<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, 2010 to March 31, 2011<br />

Page:325<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

WALSH, SCOTT J<br />

09/16/10 - 03/16/11<br />

OFFICE SUPPORT REPRESENTATIVE<br />

RA<br />

$25,750.01<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/01/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

6128<br />

6132<br />

6135<br />

6159<br />

6228R<br />

6232<br />

6237<br />

6246<br />

6253<br />

6262<br />

6265<br />

6268<br />

6272<br />

6352<br />

6417<br />

6424<br />

6427<br />

6439<br />

6444<br />

6445<br />

6446<br />

6449<br />

6573<br />

6596<br />

6596<br />

6641<br />

6642<br />

6658<br />

6660<br />

6661<br />

6662<br />

6665<br />

6808<br />

6824<br />

6951<br />

6967<br />

6986<br />

7044<br />

7056<br />

SOFTQUEST CORPORATION<br />

TW TELECOM HOLDING INC<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

LENOVO (UNITED <strong>STATE</strong>S) INC.<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

XEROX CORPORATION<br />

CELLCO PARTNERSHIP<br />

ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP<br />

AT&T MOBILITY<br />

BRONTO SOFTWARE INC.<br />

CITIBANK NA<br />

BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />

TW TELECOM HOLDING INC<br />

SYNCSORT, INCORPORATED<br />

TOTAL MEDIA INC<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

LENOVO (UNITED <strong>STATE</strong>S) INC.<br />

VERIZON SELECT SERVICES, INC<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

AMAZON WEB SERVICES, LLC<br />

ASURE SOFTWARE, INC AKA, FORGENT NETWORKS<br />

VERIZON NETWORK INTEGRATION CORP.<br />

CITIBANK NA<br />

CITIBANK NA<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

DALBEC AUDIO LABORATORIES<br />

BRONTO SOFTWARE INC.<br />

VERIZON SELECT SERVICES, INC<br />

TECH VALLEY CUSTOM PACKAGING I NC<br />

MARK G CAOUETTE INC<br />

BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />

SYNCSORT, INCORPORATED<br />

AT&T MOBILITY<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

CELLCO PARTNERSHIP<br />

VERIZON SELECT SERVICES, INC<br />

CDW GOVERNMENT INC<br />

CRITICAL ENVIRONMENT & POWER EQUIPMENT LLC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SOFTWARE MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

COMPUTER EQUIPMENT<br />

CREDIT ON ACCOUNT<br />

COMPUTER EQUIPMENT<br />

OFFICE MACHINE MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

RETURNED SCANNER<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LICENSE FEE<br />

AV SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE MAINTENANCE AND SUPPORT<br />

COMPUTER EQUIPMENT<br />

DOMAIN REGISTRATIONS<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

TELECOMMUNICATIONS EQUIPMENT MAINTENANCE<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

OFFICE SUPPLIES<br />

CONSULTING SERVICES<br />

CONSULTING SERVICES<br />

LICENSE FEE<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPORT AND LICENSES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

Amount<br />

$4,608.00<br />

$548.00<br />

$1,310.28<br />

$7,786.54<br />

-$766.84<br />

$12,244.00<br />

$250.00<br />

$10,024.98<br />

-$780.00<br />

$363.31<br />

$2,271.88<br />

$74.94<br />

$6,800.00<br />

$213.00<br />

$289.00<br />

$24.75<br />

$349.44<br />

$861.00<br />

$2,595.66<br />

$9,750.00<br />

$1,400.05<br />

$6,480.00<br />

$17,000.03<br />

$164.94<br />

$34.94<br />

$107.50<br />

$6,077.72<br />

$2,271.88<br />

$7,107.66<br />

$120.00<br />

$5,120.00<br />

$6,800.00<br />

$289.00<br />

$675.80<br />

$48,342.00<br />

$10,393.04<br />

$2,595.66<br />

$509.95<br />

$11,944.00

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/11/11<br />

01/12/11<br />

01/20/11<br />

01/20/11<br />

01/20/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

7058<br />

7061<br />

7076<br />

7137<br />

7159<br />

7165<br />

7182<br />

7185<br />

7187<br />

7190<br />

7193<br />

7298<br />

7304<br />

7342<br />

7303<br />

7445<br />

7453<br />

7529<br />

66<br />

71<br />

80<br />

59<br />

186<br />

194<br />

202<br />

449<br />

460<br />

467<br />

472<br />

619<br />

625<br />

628<br />

628<br />

631<br />

634<br />

635<br />

636<br />

715<br />

730<br />

738<br />

739<br />

741<br />

760<br />

760<br />

761<br />

768<br />

772<br />

773<br />

889<br />

VERIZON SELECT SERVICES, INC<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

AMTRAK TICKET OFFICE<br />

CELLCO PARTNERSHIP<br />

AT&T MOBILITY<br />

BRONTO SOFTWARE INC.<br />

ACQUIA, INC<br />

ORACLE AMERICA, INC<br />

BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />

SYNCSORT, INCORPORATED<br />

B&H FOTO & ELECTRONICS CORP<br />

AMAZON WEB SERVICES, LLC<br />

COMPUTER ASSOCIATES INTERNATIONAL<br />

SOFTWARE HOUSE INTERNATIONAL<br />

GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM<br />

STAPLES INC AND SUBSIDIARIES<br />

TW TELECOM HOLDING INC<br />

BRONTO SOFTWARE INC.<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

CELLCO PARTNERSHIP<br />

CDW GOVERNMENT INC<br />

AT&T MOBILITY<br />

AMAZON WEB SERVICES, LLC<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

CDW GOVERNMENT INC<br />

STAPLES INC AND SUBSIDIARIES<br />

AMAZON WEB SERVICES, LLC<br />

TW TELECOM HOLDING INC<br />

STAPLES INC AND SUBSIDIARIES<br />

SIRIUS COMPUTER SOLUTIONS<br />

SIRIUS COMPUTER SOLUTIONS<br />

ACQUIA, INC<br />

CITIBANK NA<br />

MARK G CAOUETTE INC<br />

PLY MEDIA INC<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

SYNCSORT, INCORPORATED<br />

DELL MARKETING L.P.<br />

CELLCO PARTNERSHIP<br />

SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE<br />

AT&T MOBILITY<br />

AMAZON WEB SERVICES, LLC<br />

BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />

PLY MEDIA INC<br />

SYNCSORT, INCORPORATED<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

COMPUTER EQUIPMENT<br />

COMPUTER SUPPLIES<br />

TRAIN TICKETS<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SOFTWARE<br />

WEB SITE HOSTING<br />

SOFTWARE SUPPORT MAINTENANCE<br />

CONSULTING SERVICES<br />

LICENSE FEE<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

SOFTWARE MAINTENANCE<br />

LICENSE FEE<br />

CONSULTING SERVICES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SOFTWARE<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

MAINTENANCE SUPPLIES<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPLIES<br />

COMPUTER EQUIPMENT AND MAINTENANCE<br />

LICENSE FEE<br />

WEB SITE HOSTING<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

CLOSED CAPTIONING<br />

COMPUTER SUPPORT<br />

LICENSE FEE<br />

COMPUTER SOFTWARE<br />

ON-LINE COMPUTER SERVICES<br />

PHOTO SERVICE/SUPPLIES<br />

COMPUTER SOFTWARE<br />

OFFICE SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

CLOSED CAPTIONING<br />

LICENSE FEE<br />

Page:326<br />

Amount<br />

$6,342.28<br />

$9,750.00<br />

$15,573.08<br />

$247.00<br />

$1,360.00<br />

$10,366.84<br />

$1,224.11<br />

$2,271.88<br />

$6,000.00<br />

$1,274.63<br />

$6,800.00<br />

$289.00<br />

$323.43<br />

$878.85<br />

$25,150.11<br />

$249.29<br />

$9,750.00<br />

$65.95<br />

$213.00<br />

$2,271.88<br />

$7,786.54<br />

$10,247.09<br />

$516.00<br />

$218.90<br />

$636.76<br />

$241.14<br />

$1,396.00<br />

$76.74<br />

$1,445.88<br />

$761.00<br />

$111.65<br />

$69,940.63<br />

$35,588.80<br />

$6,000.00<br />

$679.79<br />

$6,400.00<br />

$581.25<br />

$82,677.45<br />

$289.00<br />

$20,109.80<br />

$10,293.01<br />

$764.29<br />

$595.90<br />

$395.28<br />

$226.51<br />

$635.12<br />

$11,800.00<br />

$768.75<br />

$289.00

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

02/22/11<br />

02/22/11<br />

02/24/11<br />

02/24/11<br />

02/24/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

03/24/11<br />

919<br />

946<br />

876<br />

940<br />

941<br />

1090<br />

1118<br />

1126<br />

1146<br />

1146<br />

1148<br />

1249<br />

1260<br />

1266<br />

1275<br />

1285<br />

1296<br />

1560<br />

1589<br />

1602<br />

1603<br />

1604<br />

1607<br />

1716<br />

1742<br />

1753<br />

1753<br />

1753<br />

1754<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

SERENGETI SYSTEMS INCORPORATED<br />

ECS ENTERPRISES, INC.<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

VERIZON SELECT SERVICES, INC<br />

VERIZON SELECT SERVICES, INC<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

REAL NETWORK, INC.<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

CITIBANK NA<br />

CITIBANK NA<br />

BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />

WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />

SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT<br />

E NFRASTRUCTURE TECHNOLOGIESDB A NFRASTRUCTU<br />

STAPLES INC AND SUBSIDIARIES<br />

ORACLE AMERICA, INC<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

CELLCO PARTNERSHIP<br />

AT&T MOBILITY<br />

VERIZON SELECT SERVICES, INC<br />

AMAZON WEB SERVICES, LLC<br />

MARK G CAOUETTE INC<br />

PLY MEDIA INC<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

CITIBANK NA<br />

CITIBANK NA<br />

CITIBANK NA<br />

JANRAIN, INC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

12/06/10<br />

12/06/10<br />

12/13/10<br />

12/13/10<br />

12/20/10<br />

12/20/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

6395T<br />

6396T<br />

6397T<br />

6533T<br />

6920T<br />

6921T<br />

7091T<br />

7092T<br />

7231T<br />

7232T<br />

7373T<br />

7374T<br />

7482T<br />

7495T<br />

36T<br />

BELL,ZENZELE<br />

SIERZEGA, KIMBERLY<br />

SIERZEGA, KIMBERLY<br />

CONWAY,KAITLIN<br />

CONWAY,KAITLIN<br />

SIERZEGA, KIMBERLY<br />

CONWAY,KAITLIN<br />

DAVI, BARBARA<br />

SESTITO, JOANNE<br />

SIERZEGA, KIMBERLY<br />

BELL,ZENZELE<br />

SIERZEGA, KIMBERLY<br />

CONWAY,KAITLIN<br />

BELL,ZENZELE<br />

BIERNACKI, JASON<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

COMPUTER EQUIPMENT<br />

COMPUTER SUPPORT AND LICENSES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER SUPPORT AND LICENSE<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

DOMAIN NAME SUBSCRIPTION<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

OFFICE SUPPLIES<br />

PHOTO SERVICE/SUPPLIES<br />

WEB DESIGN SERVICES<br />

COMPUTER SUPPLIES<br />

SOFTWARE SUPPORT AND MAINTENANCE<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CONSULTING SERVICES<br />

CLOSED CAPTIONING<br />

COMPUTER EQUIPMENT<br />

ON-LINE COMPUTER SERVICES<br />

DOMAIN NAME REGISTRATION<br />

EMAIL DELIVERY SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-BUFFALO<br />

Page:327<br />

Amount<br />

$270.00<br />

$2,423.70<br />

$16,114.00<br />

$5,191.32<br />

$2,595.66<br />

$16,114.00<br />

$9,574.00<br />

$17,923.28<br />

$522.88<br />

$34.94<br />

$13,800.00<br />

$107.50<br />

$33.23<br />

$2,375.00<br />

$144.43<br />

$1,274.63<br />

$15,573.08<br />

$4,267.55<br />

$214.87<br />

$2,595.66<br />

$578.33<br />

$11,040.00<br />

$3,431.25<br />

$388,615.00<br />

$6,206.19<br />

$125.00<br />

$299.96<br />

$34.94<br />

$1,000.00<br />

Amount<br />

$75.50<br />

$83.50<br />

$83.50<br />

$75.50<br />

$75.50<br />

$83.50<br />

$83.50<br />

$78.50<br />

$83.50<br />

$83.50<br />

$75.50<br />

$83.50<br />

$83.50<br />

$83.50<br />

$207.50

<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, 2010 to March 31, 2011<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/11/11<br />

01/20/11<br />

01/20/11<br />

02/08/11<br />

02/08/11<br />

03/09/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/28/11<br />

03/28/11<br />

03/28/11<br />

03/28/11<br />

03/28/11<br />

37T<br />

104T<br />

105T<br />

585T<br />

586T<br />

1228T<br />

1316T<br />

1317T<br />

1318T<br />

1319T<br />

1320T<br />

1475T<br />

1476T<br />

1708T<br />

1668T<br />

1669T<br />

1670T<br />

1671T<br />

DECRESCENZO,DEAN<br />

BIERNACKI, JASON<br />

DECRESCENZO,DEAN<br />

DECRESCENZO,DEAN<br />

SIERZEGA, KIMBERLY<br />

DECRESCENZO,DEAN<br />

BIERNACKI, JASON<br />

CONWAY,KAITLIN<br />

DEL TORTO,JOSEPH<br />

MOODY,WILLIAM<br />

SIERZEGA, KIMBERLY<br />

DECRESCENZO,DEAN<br />

WALSH SCOTT J<br />

DEL TORTO,JOSEPH<br />

DECRESCENZO,DEAN<br />

GRIMALDI,ROSEANNA<br />

SIERZEGA, KIMBERLY<br />

SIERZEGA, KIMBERLY<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

LEGISLATIVE DUTIES-HAUPPAUGE<br />

LEGISLATIVE DUTIES-BUFFALO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-ROCKVILLE CENTRE<br />

LEGISLATIVE DUTIES-ROCKVILLE CENTRE<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-QUEENS<br />

LEGISLATIVE DUTIES-OSWEGO<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

LEGISLATIVE DUTIES-MANHATTAN<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:328<br />

Amount<br />

$210.00<br />

$71.00<br />

$71.00<br />

$225.00<br />

$225.00<br />

$165.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$71.00<br />

$14.00<br />

$14.00<br />

$183.60<br />

$71.00<br />

$71.00<br />

$71.00<br />

$83.50<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$877,377.22<br />

GENERAL <strong>EXPENDITURE</strong>S.................... $1,083,775.72<br />

========================<br />

TOTAL ALL EXPENSES......................... $1,961,152.94<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$826.48<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $826.48<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $138.67<br />

OFFICE SUPPLIES EXPENSES.................................. $4,985.56

STS/BUSINESS APPLICATIONS CENTER<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BOUCHER, JOHN C<br />

BUSH, ANN Y<br />

GARDNER, STEPHEN J<br />

GOULD, SHEILA J<br />

HEITNER, BRIAN<br />

HURD, DELORIS E<br />

HURD, DELORIS E<br />

PHILLIPS, BRIAN H<br />

WILLIAMS, JARED M<br />

ZALEWSKI, KENNETH J<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 11/28/10<br />

01/19/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

03/07/11 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

PROGRAMMER<br />

PHP DEVELOPER<br />

MGR, DATA BASE & END USER COMPUTING<br />

APPLICATION PROGRAM SUPERVISOR<br />

SENIOR PROGRAMMER<br />

APPLICATION PROGRAM SUPERVISOR<br />

LUMP SUM VACATION PAYMENT<br />

PROGRAMMER / ANALYST<br />

PROGRAMMER<br />

DIRECTOR OF E-GOVRNMT INFRASTRUCTURE<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:329<br />

Amount<br />

$27,307.73<br />

$1,538.46<br />

$53,291.81<br />

$39,300.15<br />

$34,738.34<br />

$17,008.00<br />

$8,951.58<br />

$30,896.19<br />

$24,250.07<br />

$3,230.78<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/03/11<br />

01/20/11<br />

7531<br />

200<br />

ORACLE USA, INC<br />

ORACLE USA, INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SOFTWARE AND SUPPORT MAINTENANCE<br />

SOFTWARE MAINTENANCE<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$9,854.91<br />

$3,506.25<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$240,513.11<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$13,361.16<br />

========================<br />

TOTAL ALL EXPENSES......................... $253,874.27<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$28.16<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $28.16<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.65<br />

OFFICE SUPPLIES EXPENSES.................................. $59.54

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:330<br />

STS/TELECOMMUNICATIONS<br />

October 1, 2010 to March 31, 2011<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BRENNAN, MARILYN E<br />

DILORENZO, JOSEPH V<br />

EZELL, JOHN L<br />

MORIN, LISA A<br />

ROCHLER, MATTHEW<br />

SNYDER JR, JOHN I<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

ADMINISTRATIVE ASSISTANT<br />

TELECOMMUNICATIONS SPECIALIST<br />

ASSISTANT TELECOMMUNICATION MANAGER<br />

TELECOMMUNICATIONS NETWORK COORD<br />

TELECOMMUNICATIONS SPECIALIST<br />

TELECOMMUNICATIONS MANAGER<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$13,312.78<br />

$25,631.19<br />

$37,500.06<br />

$34,586.89<br />

$23,500.10<br />

$43,615.42<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/04/10<br />

10/12/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/13/10<br />

10/15/10<br />

10/15/10<br />

10/19/10<br />

10/19/10<br />

10/19/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

10/26/10<br />

11/01/10<br />

11/01/10<br />

11/01/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

11/09/10<br />

6113<br />

6114<br />

6131<br />

6143<br />

6227R<br />

6250<br />

6256<br />

6257<br />

6271<br />

6221Z<br />

6222Z<br />

6328<br />

6335<br />

6352<br />

6413<br />

6418<br />

6427<br />

6432<br />

6436<br />

6437<br />

6438<br />

6447<br />

6460<br />

6555<br />

6557<br />

6571<br />

6640<br />

6646<br />

6651<br />

6652<br />

6653<br />

6690Z<br />

6691Z<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

AT&T CORP<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

CABLEVISION SYSTEMS CORP.<br />

VERIZON<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

MID-HUDSON CABLEVISION INC<br />

MAC SOURCE COMMUNICATIONS<br />

CABLEVISION SYSTEMS CORP.<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

TW TELECOM HOLDING INC<br />

AT&T CORP<br />

AT&T DIRECT MARKETING<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

AVAYA INC<br />

TW TELECOM HOLDING INC<br />

MAC SOURCE COMMUNICATIONS<br />

CABLEVISION SYSTEMS CORP.<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

AT&T CORP<br />

AA ANSWERPHONE INC<br />

AT&T DIRECT MARKETING<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

TW TELECOM HOLDING INC<br />

TW TELECOM HOLDING INC<br />

JOURNAL VOUCHER<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

PAYMENT FOR PERSONAL USE<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

COMPUTER MAINTENANCE<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<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 />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

Amount<br />

$21.70<br />

$19.85<br />

$824.45<br />

$156.48<br />

-$23.07<br />

$147.20<br />

$89.95<br />

$1,719.10<br />

$154.80<br />

$503.25<br />

$2,400.00<br />

$11,541.32<br />

$2,755.17<br />

$443.51<br />

$38,703.33<br />

$242.72<br />

$61.30<br />

$121.14<br />

$20,894.85<br />

$780.50<br />

$18,385.62<br />

$149.48<br />

$31,856.69<br />

$21.70<br />

$8.49<br />

$44.14<br />

$33.29<br />

$209.62<br />

$824.45<br />

$548.00<br />

$213.00<br />

$503.25

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/17/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/06/10<br />

12/06/10<br />

12/08/10<br />

12/08/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/13/10<br />

12/17/10<br />

12/17/10<br />

12/20/10<br />

12/20/10<br />

12/20/10<br />

12/23/10<br />

12/27/10<br />

12/27/10<br />

12/27/10<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/03/11<br />

01/11/11<br />

01/11/11<br />

01/12/11<br />

01/12/11<br />

01/12/11<br />

01/18/11<br />

01/20/11<br />

JOURNAL VOUCHER<br />

6726<br />

6731<br />

6732<br />

6749<br />

6757<br />

6811<br />

6817<br />

6818<br />

6819<br />

6837<br />

6847<br />

6953<br />

7043<br />

7049<br />

7050<br />

7079Z<br />

7080Z<br />

7139<br />

7140<br />

7157<br />

7158<br />

7173<br />

7174<br />

7175<br />

7192<br />

7318<br />

7345<br />

7221R<br />

7299<br />

7351<br />

7316<br />

7435<br />

7436<br />

7440<br />

7500<br />

7501<br />

7514<br />

7524<br />

7525<br />

7526<br />

7527<br />

62<br />

81<br />

58<br />

90Z<br />

91Z<br />

152R<br />

176<br />

B-LANN EQUIPMENT CO INC<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

TW TELECOM HOLDING INC<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

TW TELECOM HOLDING INC<br />

MID-HUDSON CABLEVISION INC<br />

MAC SOURCE COMMUNICATIONS<br />

CABLEVISION SYSTEMS CORP.<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

VERIZON<br />

AA ANSWERPHONE INC<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

TW TELECOM HOLDING INC<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

AT&T CORP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AT&T DIRECT MARKETING<br />

AVAYA INC<br />

TW TELECOM HOLDING INC<br />

TW TELECOM HOLDING INC<br />

CABLEVISION SYSTEMS CORP.<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

CABLEVISION SYSTEMS CORP.<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

AA ANSWERPHONE INC<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

AT&T CORP<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

AVAYA INC<br />

TW TELECOM HOLDING INC<br />

TW TELECOM HOLDING INC<br />

MAC SOURCE COMMUNICATIONS<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

LACORTE COMPANIES INC<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

TELEPHONE SERVICES<br />

FIRE SUPPRESSION SYSTEM MAINTENANCE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

PAYMENT FOR PERSONAL USE<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<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 />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

CHAMBER DIMMING SYSTEM MAINTENANCE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

PAYMENT FOR PERSONAL USE<br />

TELEPHONE SERVICES<br />

$2,400.00<br />

Page:331<br />

Amount<br />

$395.00<br />

$320.43<br />

$2,348.94<br />

$122.59<br />

$442.59<br />

$145.16<br />

$722.50<br />

$97.45<br />

$18,385.62<br />

$304.28<br />

$31,856.69<br />

$11,435.70<br />

$43.61<br />

$824.45<br />

$548.00<br />

$503.25<br />

$2,400.00<br />

$39,114.57<br />

$11,406.37<br />

$213.72<br />

$29.85<br />

$21,074.85<br />

$377.00<br />

$441.47<br />

$154.80<br />

$120.41<br />

$149.48<br />

-$145.36<br />

$2,248.16<br />

$31,856.69<br />

$136.30<br />

$43.61<br />

$90.86<br />

$824.45<br />

$39,320.16<br />

$11,367.12<br />

$1,540.38<br />

$20,984.85<br />

$992.78<br />

$600.94<br />

$18,385.62<br />

$162.88<br />

$31,856.69<br />

$10,192.00<br />

$503.25<br />

$2,400.00<br />

-$372.62<br />

$279.06

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

01/20/11<br />

01/20/11<br />

01/25/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/08/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/15/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/22/11<br />

02/24/11<br />

03/02/11<br />

03/02/11<br />

03/02/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/09/11<br />

03/14/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

191<br />

206<br />

327<br />

442<br />

448<br />

457<br />

459<br />

464<br />

465<br />

618<br />

621<br />

650<br />

660Z<br />

661Z<br />

717<br />

719<br />

740<br />

743<br />

754<br />

755<br />

771<br />

890<br />

903<br />

906<br />

907<br />

915<br />

944<br />

945<br />

920<br />

1120<br />

1133<br />

1133<br />

1236<br />

1237<br />

1248<br />

1268<br />

1269<br />

1270<br />

1271<br />

1310R<br />

1395<br />

1531<br />

1535<br />

1563<br />

1566<br />

1568<br />

1573<br />

1574<br />

1575<br />

MID-HUDSON CABLEVISION INC<br />

CABLEVISION SYSTEMS CORP.<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

AT&T CORP<br />

AT&T DIRECT MARKETING<br />

AA ANSWERPHONE INC<br />

FRONTIER COMMUNICATIONS CORPORATION<br />

AVAYA INC<br />

MAC SOURCE COMMUNICATIONS<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

MAC SOURCE COMMUNICATIONS<br />

CIT COMMUNICATIONS FINANCE CORPORATION<br />

JOURNAL VOUCHER<br />

JOURNAL VOUCHER<br />

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />

VERIZON<br />

CELLCO PARTNERSHIP<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

TW TELECOM HOLDING INC<br />

MID-HUDSON CABLEVISION INC<br />

CABLEVISION SYSTEMS CORP.<br />

AT&T DIRECT MARKETING<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

TW TELECOM HOLDING INC<br />

CABLEVISION SYSTEMS CORP.<br />

CABLEVISION SYSTEMS CORP.<br />

MAC SOURCE COMMUNICATIONS<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

MAC SOURCE COMMUNICATIONS<br />

MAC SOURCE COMMUNICATIONS<br />

AT&T CORP<br />

AT&T CORP<br />

AT&T DIRECT MARKETING<br />

AVAYA INC<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

TW TELECOM HOLDING INC<br />

TW TELECOM HOLDING INC<br />

VERIZON<br />

AT&T DIRECT MARKETING<br />

CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS C<br />

VERIZON<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />

FRONTIER TELEPHONE OF ROCHESTER INC.<br />

AVAYA INC<br />

TW TELECOM HOLDING INC<br />

TW TELECOM HOLDING INC<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ANSWERING SERVICE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TRAINING-VARIOUS STAFF<br />

TELECOMMUNICATIONS EQUIPMENT LEASE<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

CABLE TV SERVICE<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELECOMMUNICATION SUPPLIES<br />

TELECOMMUNICATIONS EQUIPMENT<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

PAYMENT FOR PERSONAL USE<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

TELEPHONE SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

Page:332<br />

Amount<br />

$179.90<br />

$154.80<br />

$119.87<br />

$40,246.51<br />

$2,823.56<br />

$7.47<br />

$60.36<br />

$20,657.59<br />

$18,385.62<br />

$824.45<br />

$2,495.00<br />

$31,856.69<br />

$503.25<br />

$2,400.00<br />

$21.70<br />

$6,340.29<br />

$449.80<br />

$216.31<br />

$452.13<br />

$89.95<br />

$154.80<br />

$577.58<br />

$84.06<br />

$118.00<br />

$123.28<br />

$615.31<br />

$149.54<br />

$149.54<br />

$18,385.62<br />

$84.06<br />

$4,821.08<br />

$3,478.55<br />

$37,851.61<br />

$25.14<br />

$3,623.65<br />

$20,657.59<br />

$824.45<br />

$548.00<br />

$1,123.89<br />

-$558.32<br />

$466.79<br />

$125.75<br />

$11,230.01<br />

$71.25<br />

$110.01<br />

$120.91<br />

$20,657.59<br />

$213.00<br />

$693.89

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, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

03/22/11<br />

03/22/11<br />

03/22/11<br />

03/24/11<br />

03/24/11<br />

1576<br />

1580<br />

1606<br />

1738<br />

1746<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

MID-HUDSON CABLEVISION INC<br />

MAC SOURCE COMMUNICATIONS<br />

CABLEVISION SYSTEMS CORP.<br />

TIME WARNER ENTERTAINMENT ADVA NCE/<strong>NEW</strong> HOUSE<br />

TIME WARNER CABLE DIVISION OF TIME WARNER<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

ON-LINE COMPUTER SERVICES<br />

TELEPHONE SERVICES<br />

CABLE TV SERVICE<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:333<br />

$89.95<br />

$18,385.62<br />

$613.85<br />

$84.06<br />

$824.45<br />

12/20/10 7278T SNYDER,JOHN COMPUTER TRAINING-NORCROSS, GA $1,516.89<br />

Amount<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$178,146.44<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$730,328.58<br />

========================<br />

TOTAL ALL EXPENSES......................... $908,475.02<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$66.37<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $66.37<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $58.44<br />

OFFICE SUPPLIES EXPENSES.................................. $111.62

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:334<br />

October 1, 2010 to March 31, 2011<br />

COMMITTEE SUPPORT<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

ANDREWS, SHELLEY M<br />

BLUEMICH, GWENDOLYN L<br />

CAROTENUTO, DANA R<br />

DOYLE, JOHN C<br />

DYM, SAMANTHA M<br />

HIRSCH, GILLIAN A<br />

LAINE, ANDY<br />

PANIZA, GABRIEL E<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

LEGISLATIVE COUNSEL<br />

POLICY ANALYST<br />

POLICY DRIECTOR/COUNSEL<br />

COMMITTEE COORDINATOR<br />

COMMITTEE COMMUNICATION AIDE<br />

COUNSEL<br />

COMMITTEE CLERK<br />

POLICY ANALYST<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$11,538.48<br />

$7,692.32<br />

$16,923.08<br />

$7,692.32<br />

$7,692.32<br />

$11,538.48<br />

$5,000.00<br />

$6,153.88<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$74,230.88<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $74,230.88<br />

MAILING EXPENSES<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.................................. $59.54

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 />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 10/08/10<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

EXECUTIVE DIRECTOR<br />

DEPUTY DIRECTOR<br />

SENIOR PROGRAM ASSOCIATE<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:335<br />

Amount<br />

$27,403.89<br />

$18,269.26<br />

$5,500.00<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$51,173.15<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $51,173.15<br />

MAILING EXPENSES<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............. $1.08<br />

OFFICE SUPPLIES EXPENSES.................................. $3.09

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

CONFERENCE OF BLACK SENATORS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

WALKER, TUNISHA W<br />

Dates Of Service<br />

09/16/10 - 01/19/11<br />

Title<br />

EXECUTIVE DIRECTOR<br />

Pay Type<br />

RA<br />

Page:336<br />

Amount<br />

$19,038.51<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

12/27/10 7403T WALKER,TUNISHA CONFERENCE-ATLANTA, GA $833.30<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$19,038.51<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$833.30<br />

========================<br />

TOTAL ALL EXPENSES......................... $19,871.81<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$4.00<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $4.00<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.69<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> PUERTO RICAN/LATINO CAUCUS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

MORALES, RALPH<br />

Dates Of Service<br />

09/16/10 - 01/19/11<br />

Title<br />

EXECUTIVE DIRECTOR<br />

Pay Type<br />

RA<br />

Page:337<br />

Amount<br />

$31,153.86<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$31,153.86<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $31,153.86<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:338<br />

October 1, 2010 to March 31, 2011<br />

<strong>SENATE</strong> UP<strong>STATE</strong> CAUCUS<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

MUCITELLI, KRISTEN M<br />

PAUTZ, JENNIFER M<br />

PAUTZ, JENNIFER M<br />

09/16/10 - 01/19/11<br />

09/16/10 - 11/10/10<br />

01/19/11<br />

EXECUTIVE DIRECTOR OF UP<strong>STATE</strong> CAUCUS<br />

DIRECTOR OF POLICY:EXTERNAL AFFAIRS<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

RA<br />

$38,076.93<br />

$8,653.86<br />

$2,232.70<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$48,963.49<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $48,963.49<br />

MAILING EXPENSES<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

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:339<br />

October 1, 2010 to March 31, 2011<br />

SC/BUDGET AND TAX REFORM<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

LEFEBVRE, MICHAEL J<br />

MEREDAY, RICHARD C<br />

SCHLETT, JAMES A<br />

SCHLETT, JAMES A<br />

09/16/10 - 12/31/10<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

03/30/11<br />

EX. DIR., SC BUDGET AND TAX REFORM<br />

PRINCIPAL BUDGET & TAX ANALYST<br />

COMMITTEE ADMINISTRATOR<br />

LUMP SUM VACATION PAYMENT<br />

RA<br />

RA<br />

RA<br />

$30,461.60<br />

$31,788.52<br />

$15,346.21<br />

$3,854.32<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$81,450.65<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$0.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $81,450.65<br />

MAILING EXPENSES<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............. $7.96<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

LC/ADMIN REGULATIONS REVIEW COMM<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

GELLER, SANDRA P<br />

KOURY, JOHN A<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

RESEARCH ASSISTANT<br />

DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

Page:340<br />

Amount<br />

$17,968.86<br />

$27,822.73<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/09/10<br />

12/06/10<br />

12/06/10<br />

01/03/11<br />

02/01/11<br />

02/15/11<br />

02/15/11<br />

03/09/11<br />

6668<br />

7048<br />

7065<br />

7535<br />

463<br />

753<br />

778<br />

1292<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$1,072.00<br />

$178.35<br />

$959.02<br />

$1,028.00<br />

$78.20<br />

$68.00<br />

$1,478.50<br />

$292.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$45,791.59<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,154.07<br />

========================<br />

TOTAL ALL EXPENSES......................... $50,945.66<br />

MAILING EXPENSES<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.................................. $86.54

LC/DEVELOPMENT OF RURAL RESOURCES<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BARBER, LAURA J<br />

HEINTZ, ERICA L<br />

HEINTZ, ERICA L<br />

JOHNSTON, GRACE E<br />

SWEENEY, TIMOTHY L<br />

SWEENEY, TIMOTHY L<br />

<strong>NEW</strong> <strong>YORK</strong> <strong>STATE</strong> <strong>SENATE</strong> <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/28/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

09/02/10 - 12/23/10<br />

09/16/10 - 01/19/11<br />

03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

POLICY ANALYST/ADMIN SPECIALIST<br />

EXECUTIVE DIRECTOR<br />

LUMP SUM VACATION PAYMENT<br />

LEGISLATIVE ASSISTANT<br />

PRINCIPAL ANALYST<br />

LUMP SUM VACATION PAYMENT<br />

Pay Type<br />

RA<br />

RA<br />

TE<br />

RA<br />

Page:341<br />

Amount<br />

$1,903.84<br />

$32,884.63<br />

$10,384.62<br />

$1,540.00<br />

$20,096.21<br />

$3,120.20<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/04/10<br />

11/22/10<br />

12/01/10<br />

12/06/10<br />

12/13/10<br />

01/03/11<br />

02/08/11<br />

02/22/11<br />

03/09/11<br />

03/09/11<br />

6130<br />

6841<br />

6975<br />

7065<br />

7160<br />

7535<br />

617<br />

950<br />

1267<br />

1292<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

BOOK(S)<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$78.00<br />

$1,340.00<br />

$49.20<br />

$227.50<br />

$67.00<br />

$1,028.00<br />

$27.60<br />

$1,478.50<br />

$24.00<br />

$292.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$69,929.50<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$4,611.80<br />

========================<br />

TOTAL ALL EXPENSES......................... $74,541.30<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$11.38<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $11.38<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.14<br />

OFFICE SUPPLIES EXPENSES.................................. $267.66

TF/DEMOGRAPHIC RESEARCH AND REAPP<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BURGESON, MARK<br />

CHENG, ZEMING<br />

DRURY, MATTHEW J<br />

HENNESSY, DANIEL J<br />

LEVINE-SCHELLACE, DEBRA A<br />

SCHAEFER, DAVID S<br />

WICE, JEFFREY M<br />

ZHANG, YU<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

02/17/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

01/20/11 - 03/16/11<br />

01/06/11 - 03/16/11<br />

01/20/11 - 03/16/11<br />

09/16/10 - 01/19/11<br />

09/16/10 - 01/19/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

ANALYST<br />

DATA ANALYST<br />

CO-EXECUTIVE DIRECTOR<br />

SENIOR RESEARCH ANALYST<br />

EXECUTIVE DIRECTOR<br />

SENIOR RESEARCH ANALYST<br />

SPECIAL COUNSEL<br />

DATA ANALYST<br />

Pay Type<br />

SA<br />

SA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:342<br />

Amount<br />

$2,192.31<br />

$13,153.89<br />

$38,365.47<br />

$13,277.50<br />

$21,634.65<br />

$12,307.72<br />

$51,153.89<br />

$26,307.78<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/19/10<br />

12/06/10<br />

12/27/10<br />

01/25/11<br />

02/15/11<br />

02/22/11<br />

03/15/11<br />

03/22/11<br />

6378<br />

7075<br />

7464<br />

359<br />

784<br />

959<br />

1455<br />

1624<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

UNITED PARCEL SERVICE<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

SHIPPING/FREIGHT<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

03/02/11<br />

03/15/11<br />

03/22/11<br />

03/22/11<br />

1079T<br />

1375T<br />

1625T<br />

1625T<br />

SCHAEFER,DAVID<br />

LEVINE-SCHELLACE,DEBRA<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

MEETING-WASHINGTON, DC<br />

CONFERENCE-WASHINGTON, DC<br />

REGISTRATION FEE(S)-D. SCHAEFER-WASHINGTON,DC<br />

REGISTRATION FEE(S)-D.LEVINE-WASHINGTON,DC<br />

TOTAL EXPENSES:<br />

Amount<br />

$80.00<br />

$80.00<br />

$80.00<br />

$149.72<br />

$47.91<br />

$69.48<br />

$52.37<br />

$80.00<br />

Amount<br />

$1,014.32<br />

$984.67<br />

$395.00<br />

$395.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$178,393.21<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$3,428.47<br />

========================<br />

TOTAL ALL EXPENSES......................... $181,821.68

TF/DEMOGRAPHIC RESEARCH AND REAPP<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:343<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$92.43<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $92.43<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.63<br />

OFFICE SUPPLIES EXPENSES.................................. $0.00

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 />

SAINATO, MICHELE B<br />

SEIBERT, KATHLEEN T<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/31/10<br />

01/01/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

EXECUTIVE ASSISTANT<br />

EXECUTIVE DIRECTOR & COUNSEL<br />

SECRETARY<br />

SECRETARY<br />

ASSISTANT COUNSEL<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

Page:344<br />

Amount<br />

$21,947.38<br />

$40,000.09<br />

$8,563.59<br />

$7,340.21<br />

$20,000.11<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

12/10/10<br />

01/13/11<br />

01/13/11<br />

01/13/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/31/11<br />

01/31/11<br />

01/31/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/01/11<br />

02/09/11<br />

02/09/11<br />

02/18/11<br />

02/18/11<br />

02/18/11<br />

03/03/11<br />

03/17/11<br />

6679<br />

6680<br />

6681<br />

6777<br />

6846<br />

7199<br />

7200<br />

7201<br />

7545<br />

7546<br />

7547<br />

7548<br />

79<br />

7547<br />

7548<br />

79<br />

216<br />

217<br />

218<br />

219<br />

476<br />

477<br />

645<br />

646<br />

647<br />

782<br />

1162<br />

STAFF TRAVEL <strong>EXPENDITURE</strong>S<br />

FEDERAL EXPRESS CORPORATION<br />

HARRIS BEACH PLLC<br />

BOIES, SCHILLER & FLEXNER LLP<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

MAILFINANCE INC. DBA HASLER<br />

HARRIS BEACH PLLC<br />

WEST PUBLISHING<br />

FEDERAL EXPRESS CORPORATION<br />

CHARLES RICHARDSON<br />

HARRIS BEACH PLLC<br />

BOIES, SCHILLER & FLEXNER LLP<br />

BOIES, SCHILLER & FLEXNER LLP<br />

HARRIS BEACH PLLC<br />

BOIES, SCHILLER & FLEXNER LLP<br />

BOIES, SCHILLER & FLEXNER LLP<br />

FEDERAL EXPRESS CORPORATION<br />

COUNCIL ON GOVERNMENTAL ETHICS LAWS<br />

MAILFINANCE INC. DBA HASLER<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

STAPLES INC AND SUBSIDIARIES<br />

WEST PUBLISHING<br />

DOREN, VICKY<br />

HARRIS BEACH PLLC<br />

Check Date Voucher# Staff Person Or Vendor Description<br />

01/24/11<br />

01/24/11<br />

2T<br />

7358T<br />

REID, LISA<br />

SEIBERT,KATHLEEN<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

SHIPPING/FREIGHT<br />

LEGAL SERVICES<br />

LEGAL SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

MAILING EQUIPMENT LEASE<br />

LEGAL SERVICES<br />

LAW BOOK(S)<br />

SHIPPING/FREIGHT<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LEGAL SERVICES<br />

LEGAL SERVICES<br />

LEGAL SERVICES<br />

LATE PAYMENT CHARGE<br />

LATE PAYMENT CHARGE<br />

LATE PAYMENT CHARGE<br />

SHIPPING/FREIGHT<br />

MEMBERSHIP DUES<br />

MAILING EQUIPMENT LEASE<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

REIMBURSEMENT FOR NOTARY RE<strong>NEW</strong>AL<br />

LEGAL SERVICES<br />

MEETING-MANHATTAN<br />

MEETING-MANHATTAN<br />

Amount<br />

$25.95<br />

$4,077.60<br />

$11,102.60<br />

$202.55<br />

$1,072.00<br />

$149.97<br />

$2,080.78<br />

$402.00<br />

$49.95<br />

$179.75<br />

$6,839.00<br />

$12,844.76<br />

$11,487.19<br />

$10.42<br />

$26.77<br />

$23.94<br />

$10.90<br />

$445.00<br />

$149.97<br />

$1,028.00<br />

$162.65<br />

$227.50<br />

$159.80<br />

$23.49<br />

$1,512.50<br />

$60.00<br />

$390.00<br />

Amount<br />

$86.50<br />

$86.50

LC/LEGISLATIVE ETHICS COMMISSION<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:345<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$97,851.38<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$54,918.04<br />

========================<br />

TOTAL ALL EXPENSES......................... $152,769.42<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$707.34<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $707.34<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $335.29<br />

OFFICE SUPPLIES EXPENSES.................................. $466.59

LEGISLATIVE HEALTH SERVICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

BYER, DONNA M<br />

RICH, BERNADETTE R<br />

RITOCH, SHEILA B<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

LEGISLATIVE HEALTH SVC STAFF NURSE<br />

DIRECTOR<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

Page:346<br />

Amount<br />

$27,979.12<br />

$25,605.45<br />

$32,957.69<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/07/11<br />

01/24/11<br />

02/01/11<br />

02/01/11<br />

02/09/11<br />

02/09/11<br />

03/03/11<br />

03/17/11<br />

7350<br />

7549<br />

220<br />

221<br />

478<br />

479<br />

783<br />

1295<br />

HARRIGAN'S LAUNDRY<br />

COLONIAL CLEANERS LLC<br />

MOORE MEDICAL CORP.<br />

HOMETOWN HEALTHCARE INC<br />

MOORE MEDICAL CORP.<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

HOMETOWN HEALTHCARE INC<br />

ALBANY MEDICAL COLLEGE<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAUNDRY SERVICE<br />

LAUNDRY SERVICE<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

MEDICAL SUPPLIES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

MEDICAL SUPPLIES<br />

PHYSICALS<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

$44.50<br />

$42.00<br />

$1,499.40<br />

$630.21<br />

$9.00<br />

$105.98<br />

$3.50<br />

$2,840.00<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$86,542.26<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$5,174.59<br />

========================<br />

TOTAL ALL EXPENSES......................... $91,716.85<br />

MAILING EXPENSES<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............. $8.87<br />

OFFICE SUPPLIES EXPENSES.................................. $149.78

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

Page:347<br />

October 1, 2010 to March 31, 2011<br />

LEGISLATIVE LIBRARY<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

Dates Of Service<br />

Title<br />

Pay Type<br />

Amount<br />

BALASSIE, KATE S<br />

BARTLETTE JR, JOSEPH D<br />

BOGDAN, KAREN A<br />

BRESLIN, ELLEN R<br />

BRESLIN, ELLEN R<br />

GERSZTOFF, STEPHEN L<br />

GILIBERTO, JAMES A<br />

ROHRER, SUZANNE E<br />

VANEPPS, CHRISTOPHER J<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 10/13/10<br />

11/24/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

LAW LIBRARIAN<br />

LAW LIBRARY ASSISTANT<br />

ADMINISTRATIVE ASSISTANT<br />

LEGISLATIVE LIBRARIAN<br />

LUMP SUM VACATION PAYMENT<br />

LAW LIBRARIAN<br />

LEGISLATIVE LIBRARIAN<br />

LAW LIBRARY CLERK<br />

LAW LIBRARY CLERK<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

$23,634.39<br />

$25,527.71<br />

$25,720.50<br />

$6,715.15<br />

$9,401.67<br />

$19,891.95<br />

$34,918.78<br />

$18,761.34<br />

$19,205.03<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/15/10<br />

10/15/10<br />

10/15/10<br />

10/15/10<br />

10/15/10<br />

11/05/10<br />

11/05/10<br />

11/05/10<br />

11/05/10<br />

11/05/10<br />

11/10/10<br />

11/10/10<br />

11/10/10<br />

11/10/10<br />

11/10/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

11/26/10<br />

12/10/10<br />

12/10/10<br />

12/10/10<br />

12/10/10<br />

6039<br />

6155<br />

6156<br />

6157<br />

6158<br />

6284<br />

6285<br />

6286<br />

6287<br />

6288<br />

6454<br />

6455<br />

6456<br />

6607<br />

6608<br />

6671<br />

6672<br />

6673<br />

6674<br />

6675<br />

6676<br />

6677<br />

6678<br />

6775<br />

6776<br />

6845<br />

7066<br />

7067<br />

7068<br />

7069<br />

WEST PUBLISHING<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

OFFICE DEPOT<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

WILLIAM S HEIN & CO INC<br />

LRP PUBLICATIONS<br />

WEST PUBLISHING<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

CHARLES RICHARDSON<br />

LRP PUBLICATIONS<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

IMAGE INTEGRATOR LLC<br />

LAW JOURNAL PRESS<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WILLIAM S HEIN & CO INC<br />

WEST PUBLISHING<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

GREY HOUSE PUBLISHING<br />

OXFORD UNIVERSITY PRESS<br />

WILLIAM S HEIN & CO INC<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

GREY HOUSE PUBLISHING<br />

STAPLES INC AND SUBSIDIARIES<br />

LAW JOURNAL PRESS<br />

WILLIAM S HEIN & CO INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<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 />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

MAINTENANCE CONTRACT<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

OFFICE SUPPLIES<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

Amount<br />

$274.00<br />

$5,842.00<br />

$8,523.06<br />

$188.70<br />

$40.24<br />

$1,024.65<br />

$524.50<br />

$812.00<br />

$11,295.00<br />

$162.70<br />

$1,529.45<br />

$433.00<br />

$5,842.00<br />

$4,054.00<br />

$495.00<br />

$305.95<br />

$1,183.01<br />

$333.50<br />

$100.26<br />

$22,763.00<br />

$2,074.33<br />

$218.50<br />

$241.93<br />

$659.70<br />

$174.72<br />

$222.00<br />

$30.59<br />

$269.95<br />

$378.72

LEGISLATIVE LIBRARY<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

October 1, 2010 to March 31, 2011<br />

Check Date Voucher# Vendor Description<br />

12/10/10<br />

12/10/10<br />

12/10/10<br />

12/10/10<br />

12/10/10<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

01/24/11<br />

02/09/11<br />

02/09/11<br />

03/03/11<br />

03/03/11<br />

03/03/11<br />

03/03/11<br />

03/03/11<br />

03/03/11<br />

03/03/11<br />

03/14/11<br />

03/17/11<br />

03/17/11<br />

03/17/11<br />

LEXIS-NEXIS<br />

7070<br />

7071<br />

7072<br />

7073<br />

7463<br />

7539<br />

7540<br />

7541<br />

7541<br />

7542<br />

7543<br />

7544<br />

77<br />

78<br />

474<br />

475<br />

952<br />

953<br />

954<br />

955<br />

956<br />

957<br />

958<br />

1311R<br />

1160<br />

1161<br />

1294<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

WEST PUBLISHING<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

OXFORD UNIVERSITY PRESS<br />

WILLIAM S HEIN & CO INC<br />

COULSON'S <strong>NEW</strong>S CENTERS W.J. COULSON CO., INC<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

WEST PUBLISHING<br />

THE GRASS ROOTS LOBBYING PLAN<br />

CHARLES RICHARDSON<br />

WEST PUBLISHING<br />

AMTEK DATA CORP<br />

ELECTRONIC ONLINE SYSTEMS INTE RNATIONAL<br />

LEXIS-NEXIS<br />

WEST PUBLISHING<br />

CHARLES RICHARDSON<br />

MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />

<strong>NEW</strong> <strong>YORK</strong> LEGAL PUBLISHING CORPORATION<br />

WILLIAM S HEIN & CO INC<br />

SAGE PUBLICATIONS CQ PRESS<br />

ASPEN LAW & BUSINESS PANEL PUBLISHERS<br />

OXFORD UNIVERSITY PRESS<br />

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />

WEST PUBLISHING<br />

NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES<br />

IMAGE INTEGRATOR LLC<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<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 />

LAW BOOK(S)<br />

ON-LINE COMPUTER SERVICES<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

MICROFICHE SERVICES<br />

SOFTWARE SUPPORT & MAINTENANCE<br />

ON-LINE COMPUTER SERVICES<br />

LAW BOOK(S)<br />

SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />

LAW BOOK(S)<br />

LAW BOOK(S)<br />

PHOTO SERVICE/SUPPLIES<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

$5,842.00<br />

Page:348<br />

Amount<br />

$2,108.29<br />

$321.00<br />

$148.49<br />

$241.93<br />

$5,590.00<br />

$695.25<br />

$5,842.00<br />

$2,074.43<br />

$4,054.00<br />

$79.92<br />

$947.85<br />

$11,295.00<br />

$14,607.12<br />

$12,000.00<br />

$5,842.00<br />

$12,510.76<br />

$44.40<br />

$4,426.52<br />

$1,265.00<br />

$95.07<br />

$170.81<br />

$289.38<br />

$241.93<br />

-$342.02<br />

$11,295.00<br />

$307.00<br />

$1,021.20<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$183,776.52<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$173,010.79<br />

========================<br />

TOTAL ALL EXPENSES......................... $356,787.31<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$16.33<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $16.33<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.60<br />

OFFICE SUPPLIES EXPENSES.................................. $1,003.31

LEGISLATIVE MESSENGER SERVICE<br />

STAFF <strong>EXPENDITURE</strong>S<br />

Employee<br />

ABDELNOUR, NADINE A<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 />

MCMAHON, SHARON A<br />

O'BRIEN, KATHY A<br />

O'HARA, PATRICK M<br />

PHILLIPS, LAURIE J<br />

PHILLIPS, LAURIE J<br />

ROTUNDO, FRANCIS M<br />

SCHLEICH, KATHLEEN A<br />

SHEEHAN III, JOHN B<br />

WOJTOWICZ, BARBARA H<br />

ZEH, VALERIE J<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Dates Of Service<br />

09/16/10 - 10/29/10<br />

01/05/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 09/29/10<br />

11/24/10<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 12/15/10<br />

02/16/11<br />

09/16/10 - 03/16/11<br />

01/01/11 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

09/16/10 - 03/16/11<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S<br />

Title<br />

MESSENGER<br />

LUMP SUM VACATION PAYMENT<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 />

LUMP SUM VACATION PAYMENT<br />

MESSENGER COORDINATOR<br />

MESSENGER<br />

MESSENGER<br />

LUMP SUM VACATION PAYMENT<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<br />

MESSENGER<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 />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

Page:349<br />

Amount<br />

$4,139.26<br />

$1,766.46<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 />

$872.49<br />

$3,323.61<br />

$14,164.54<br />

$14,830.01<br />

$4,249.95<br />

$89.53<br />

$15,986.36<br />

$4,338.46<br />

$10,117.51<br />

$14,353.95<br />

$14,354.08<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

10/15/10<br />

11/10/10<br />

02/01/11<br />

03/15/11<br />

03/17/11<br />

6040<br />

6457<br />

358<br />

7074<br />

1163<br />

CHRIS COFFEE SERVICE INC<br />

CHRIS COFFEE SERVICE INC<br />

CHRIS COFFEE SERVICE INC<br />

STAPLES INC AND SUBSIDIARIES<br />

CHRIS COFFEE SERVICE INC<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

COFFEE AND SUPPLIES<br />

OFFICE SUPPLIES<br />

COFFEE AND SUPPLIES<br />

Amount<br />

$28.50<br />

$28.50<br />

$32.75<br />

$449.00<br />

$30.50

LEGISLATIVE MESSENGER SERVICE<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Page:350<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$416,929.20<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$569.25<br />

========================<br />

TOTAL ALL EXPENSES......................... $417,498.45<br />

MAILING EXPENSES<br />

FIRST CLASS.......................................<br />

<strong>NEW</strong>SLETTER........................................<br />

BULK RATE.........................................<br />

$12.43<br />

$0.00<br />

$0.00<br />

TOTAL MAILING EXPENSES............................ $12.43<br />

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.65<br />

OFFICE SUPPLIES EXPENSES.................................. $1,000.40

NCSL JOINT ANNUAL DUES PAYMENT<br />

NYS JOINT LEGISLATIVE ENTITIES <strong>EXPENDITURE</strong> <strong>REPORT</strong><br />

October 1, 2010 to March 31, 2011<br />

Page:351<br />

MAINTENANCE & OPERATIONS <strong>EXPENDITURE</strong>S<br />

GENERAL <strong>EXPENDITURE</strong>S<br />

Check Date Voucher# Vendor Description<br />

01/13/11 7202 NATIONAL CONFERENCE OF <strong>STATE</strong> LEGISLATURES ANNUAL DUES $377,058.00<br />

TOTAL EXPENSES:<br />

ALLOCATED OPERATIONAL <strong>EXPENDITURE</strong>S<br />

Amount<br />

PERSONAL SERVICE <strong>EXPENDITURE</strong>S...........<br />

$0.00<br />

GENERAL <strong>EXPENDITURE</strong>S....................<br />

$377,058.00<br />

========================<br />

TOTAL ALL EXPENSES......................... $377,058.00<br />

MAILING EXPENSES<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

logo

products

Resources

Company

Terms of service
Privacy policy
Cookie policy
Cookie settings
Imprint
Change language
Made with love in Switzerland
© 2024 Yumpu.com all rights reserved

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!