April 2012 - New York State Senate

SENATOR ERIC L. ADAMS 

RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTION 

RANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING 

MEMBER EXPENDITURES 

ADAMS, ERIC L 

ADAMS, ERIC L 

STAFF EXPENDITURES 

Employee 

BROWN, FAY J 

CASTILLO-KESPER, ROSA MARIA 

COX, KAREN O 

EISDORFER, JOEL 

FORD, KAREN J 

HAMILTON, JESSE E 

HARRIS, MARY T 

JOHNSON, ROSALYN V 

LIPKIND, REUVEN 

MARTIN, INGRID P 

PARKER, KIM M 

WIMBERLY, SHEILA A 

* 

* 

NEW YORK STATE SENATE EXPENDITURE REPORT 

April 1, 2012 to September 30, 2012 

Dates Of Service 

03/29/12 - 09/26/12 

04/11/12 


03/15/12 - 09/12/12 

02/16/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/23/12 

03/15/12 - 09/12/12 

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012 

PERSONAL SERVICE EXPENDITURES 

Title 

MEMBER 

RN MIN MM SEN CP COM 

Title 

CONSTITUENT LIAISON 

SPECIAL ADVISOR 

CHIEF ADMINISTRATIVE ASSISTANT 


SCHEDULER 


DIRECTOR OF LEGISLATION 

LUMP SUM VACATION PAYMENT 

DIRECTOR OF CONSTITUENT SERVICES 

CHIEF OF STAFF 


DEPUTY CHIEF OF STAFF 

Pay Type 

RA 

RA 

Pay Type 

SA 

TE 

SA 

SA 

RA 

SA 

RA 

RA 

SA 

RA 

Page:1 

Amount 

$39,749.97 

$6,750.00 

Amount 

$7,500.09 

$22,499.11 

$37,500.06 

$7,500.09 

$15,000.05 

$12,500.02 

$20,000.11 

$566.70 

$17,500.08 

$50,000.08 

$428.08 

$15,000.05 

MAINTENANCE & OPERATIONS EXPENDITURES 

Check Date Voucher# Vendor Description 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/22/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/26/12 

2171 

2406 

2414 

2417 

2581 

2755 

2767 

2889 

3059 

3107 

3283 

3370 

3556 

3605 

3606 

3478 

3479 

3912 

PROTECTOR SECURITY ASSOC 

PSCH INC 

VERIZON NEW YORK INC 

AT&T DIRECT MARKETING 

PSCH INC 

PSCH INC 


OFFICE OF GENERAL SERVICES 

PSCH INC 

E BENDERSKY INC 


PSCH INC 

PSCH INC 



MAILFINANCE INC 


PSCH INC 

GENERAL EXPENDITURES 

D.O. ALARM SYSTEM INSTALLATION 

D.O. CLEANING 

D.O. TELEPHONE SERVICES 


D.O. LEASE 

D.O. CLEANING 


D.O. ELECTRIC SERVICE 

D.O. LEASE 

D.O. SIGN REMOVAL AND INSTALL 


D.O. CLEANING 

D.O. LEASE 



D.O. MAILING EQUIPMENT LEASE 


D.O. CLEANING 

Amount 

$2,115.00 

$391.79 

$190.29 

$14.04 

$3,946.46 

$391.79 

$2.24 

$72.07 

$3,946.46 

$1,550.00 

$1.37 

$391.79 

$3,946.46 

$195.72 

$193.30 

$149.97 

$149.97 

$391.79

SENATOR ERIC L. ADAMS 





08/03/12 

08/06/12 

08/13/12 

08/24/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

4105 

4026 

4166 

4355 

4447 

4703 

4721 

4732 

MEMBER TRAVEL EXPENDITURES 

PSCH INC 



PSCH INC 



PSCH INC 


Check Date Voucher# Senate Member Description 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

07/27/12 

52523 

52526 

52536 

52542 

52549 

52553 

52565 

52572 

52577 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

ADAMS,ERIC 

D.O. LEASE 



D.O. CLEANING 



D.O. LEASE 


LEGISLATIVE DUTIES - ALBANY 









TOTAL EXPENSES: 

ALLOCATED OPERATIONAL EXPENDITURES 

Page:2 

Amount 

$3,946.46 

$1.15 

$4.07 

$391.79 

$189.58 

$200.27 

$2,888.96 

$1.02 

Amount 

$325.00 

$1,399.00 

$1,498.00 

$1,666.50 

$1,702.00 

$1,680.00 

$1,876.25 

$1,323.50 

$1,969.00 

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

$252,494.49 

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

$39,103.06 

======================== 

TOTAL ALL EXPENSES......................... $291,597.55 

MAILING EXPENSES 

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

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

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

$3,082.63 

$32,244.59 

$4,881.67 

TOTAL MAILING EXPENSES............................ $40,208.89 

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $108.67 

OFFICE SUPPLIES EXPENSES.................................. $814.80

SENATOR JOSEPH P. ADDABBO, JR. 


ADDABBO JR, JOSEPH P 

ADDABBO JR, JOSEPH P 


Employee 

CLARK, VICTORIA L 

CLOSE, JUDITH 

DELLANNO, THOMAS A 

DELUCIA JR, PETER M 

DOREMUS, SANDEE 

GIANNELLI, NEIL C 

GOTTLIEB, MARIAN 

GRECH, EVA 

KASH, JANET K 

MAUREAU, ALEXANDER 

MCCABE, PATRICIA 

PETHO, KRISTI D 

SCADUTO, FRANK S 

* 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/11/12 




RANKING MEMBER, SENATE COMMITTEE ON ELECTIONS 

RANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS 


03/29/12 - 09/26/12 

04/11/12 



Title 

MEMBER 

RK MIN MEM SEN ELECTION COMMITTEE 

Title 

LEGISLATIVE DIRECTOR 

PRESS SECRETARY 

ASSISTANT COMMUNITY LIAISON 

DIRECTOR OF SPECIAL EVENTS 

COMMUNITY LIAISON 

OFFICE MANAGER 



LEGISLATIVE ASSISTANT 


SPECIAL ASSISTANT 

SCHEDULER 


Pay Type 

RA 

RA 

Pay Type 

RA 

RA 

SA 

RA 

RA 

RA 

SA 

SA 

SA 

RA 

RA 

RA 

Page:3 

Amount 

$39,749.97 

$6,750.00 

Amount 

$28,814.11 

$15,115.43 

$5,148.13 

$20,095.77 

$15,433.32 

$21,133.17 

$11,633.29 

$10,869.15 

$12,403.87 

$15,908.34 

$28,258.21 

$16,383.23 

$2,142.07 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

2360 

2414 

2508 

2513 

2556 

2564 

2702 

2767 

2808 

2809 

2889 

3034 

3042 

3133 

3152 

3242 

3283 

TERESA A DONIE 


NATIONAL GRID- NEW YORK CITY UTILITY 


IRENE DAMBROSIO 

MARGHERITA LARUSSA 













SUBSCRIPTIONS/PUBLICATIONS 


D.O. GAS SERVICE 


D.O. LEASE 

D.O. LEASE 






D.O. LEASE 

D.O. LEASE 





Amount 

$94.60 

$316.12 

$38.60 

$100.06 

$1,500.00 

$1,909.62 

$90.30 

$4.53 

$31.05 

$32.57 

$303.87 

$1,500.00 

$1,909.62 

$315.84 

$34.07 

$94.60 

$2.43






06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/23/12 

07/23/12 

07/30/12 

08/06/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

3303 

3531 

3539 

3605 

3606 

3478 

3479 

3689 

3721 

3778 

3844 

3929 

4026 

4082 

4089 

4166 

4182 

4243 

4286 

4447 

4501 

4507 

4565 

4598 

4670 

4703 

4719 

4732 

4781 
































04/26/12 

05/07/12 

05/09/12 

05/16/12 

05/23/12 

05/31/12 

06/07/12 

06/14/12 

06/14/12 

06/27/12 

06/27/12 

07/11/12 

1816 

4228 

6840 

11258 

15675 

18776 

21691 

26468 

28136 

36103 

36110 

43261 

ADDABBO,JOSEPH 













D.O. LEASE 

D.O. LEASE 











D.O. LEASE 

D.O. LEASE 






D.O. LEASE 

D.O. LEASE 




















Page:4 

Amount 

$34.07 

$1,500.00 

$1,909.62 

$319.67 

$316.19 

$299.94 

$299.94 

$320.01 

$29.03 

$90.30 

$29.03 

$340.85 

$2.95 

$1,500.00 

$1,909.62 

$3.16 

$34.07 

$90.30 

$32.06 

$317.20 

$1,500.00 

$1,909.62 

$423.60 

$31.05 

$98.90 

$321.54 

$34.07 

$5.93 

$492.76 

Amount 

$771.26 

$936.26 

$606.26 

$441.26 

$605.01 

$606.26 

$606.26 

$605.01 

$438.76 

$606.26 

$763.51 

$746.76






Page:5 


$249,838.06 


$30,206.23 

======================== 



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

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

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

$1,561.08 

$25,968.27 

$55,365.06 



OFFICE SUPPLIES EXPENSES.................................. $1,118.42

SENATOR JAMES S. ALESI 



CHAIR OF MAJORITY STEERING COMMITTEE 

CHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS 

Page:6 



ALESI, JAMES S 

ALESI, JAMES S 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR OF MAJORITY STEERING COMMITTEE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$15,375.00 


Employee 


Title 

Pay Type 

Amount 

ASHRAFIOUN, ARON 

HICKEY, ROBERT M 

KENNELLEY, LISA A 

LUTHER, JILL M 

QUINN III, ROBERT H 

ROBBINS, CAMILLE C 

RZEPKA, PATRICIA L 

SHAFFER, ELIZABETH A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/31/12 




DIRECTOR OF OPERATIONS 





RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$16,000.01 

$19,500.00 

$36,000.12 

$31,000.06 

$44,000.06 

$21,000.07 

$31,000.06 

$20,515.46 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/25/12 

06/25/12 

07/05/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

08/03/12 

2368 

2388 

2417 

2532 

2640 

2709 

2726 

2767 

3010 

3196 

3249 

3262 

3283 

3367 

3368 

3507 

3581 

3478 

3479 

3670 

3786 

4057 


CARSON CLEANING SERVICE 


CANAL EAST COMPANY LLC 

FRONTIER TELEPHONE OF ROCHESTER INC 









GATEHOUSE MEDIA NEW YORK HOLDINGS INC 











D.O. CLEANING 


D.O. LEASE 



D.O. CLEANING 


D.O. LEASE 



D.O. CLEANING 




D.O. LEASE 




D.O. CLEANING 


D.O. LEASE 

Amount 

$206.80 

$150.00 

$2.41 

$2,060.00 

$195.85 

$197.40 

$150.00 

$2.36 

$2,060.00 

$200.27 

$206.80 

$150.00 

$4.49 

$19.95 

$19.95 

$2,060.00 

$196.71 

$149.97 

$149.97 

$150.00 

$147.15 

$2,060.00






08/06/12 

08/13/12 

08/13/12 

08/20/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

4026 

4135 

4166 

4259 

4477 

4684 

4702 

4732 








SHRED-TEXT INC 



05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

06/12/12 

06/12/12 

07/16/12 

07/16/12 

07/16/12 

18783 

18790 

18800 

18809 

18814 

18822 

18828 

18833 

18838 

28138 

28142 

46242 

46251 

46262 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

ALESI, JAMES 

STAFF TRAVEL EXPENDITURES 

Check Date Voucher# Staff Person Or Vendor Description 




D.O. CLEANING 

D.O. LEASE 

D.O. CLEANING 

D.O. SHREDDING SERVICES 



MEETING - MANHATTAN 














$4.10 

$201.88 

$1.54 

$150.00 

$2,060.00 

$150.00 

$420.00 

$0.25 

$957.33 

$332.00 

$930.57 

$985.56 

$474.00 

$490.91 

$655.56 

$654.62 

$655.57 

$655.57 

$490.28 

$688.33 

$688.29 

$655.14 

05/09/12 7175 RZEPKA,PATRICIA PERSONNEL VISIT - ALBANY $86.00 

Page:7 

Amount 

Amount 

Amount 


$274,140.81 


$22,927.58 

======================== 

TOTAL ALL EXPENSES......................... $297,068.39





Page:8 


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

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

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

$520.25 

$0.00 

$69,535.85 




SENATOR ANTHONY P. AVELLA, JR. 


AVELLA JR, ANTHONY P 


Employee 

ACOSTA, IVAN C 

AULOVA, ANNA 

BAKHNAK, VOLODYMYR 

FLEMING, EDWARD H 

GRAZIANO, PAUL D 

HAMMER, FRANCESCA D 

HART, HEATHER C 

JUNG, DAWA 

LIANG, CARLY 

MEDINA, JULIE 

RANTZAKLIS, EVANGELOS T 

SAN MIGUEL, XAVIER A 

SCHACHTER, BESSIE R 

SCHACHTER, BESSIE R 

SHEEHAN, REBECCA A 

URBINDER, SETH 

* 


RANKING MEMBER, SENATE COMMITTEE ON CITIES 

RANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION 



03/29/12 - 09/26/12 


08/06/12 - 09/12/12 

03/15/12 - 09/12/12 

07/24/12 - 09/12/12 

03/15/12 - 04/20/12 

03/01/12 - 08/28/12 

03/15/12 - 09/12/12 

04/16/12 - 07/26/12 

03/15/12 - 09/12/12 

09/04/12 - 09/12/12 

04/25/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/23/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



Title 

MEMBER 

Title 

DISTRICT REPRESENTATIVE 





ADMINISTRATIVE ASSISTANT 


DEPUTY LEGISLATIVE COUNSEL 



DIRECTOR OF ALBANY OPERATIONS 

DIRECTOR OF COMMUNICATIONS 



LEGISLATIVE COUNSEL 


Pay Type 

RA 

Pay Type 

RA 

RA 

RA 

RA 

TE 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:9 

Amount 

$39,749.97 

Amount 

$2,884.61 

$19,865.47 

$3,807.69 

$3,538.48 

$6,450.00 

$2,500.03 

$8,538.47 

$22,500.01 

$692.31 

$576.93 

$20,115.49 

$19,750.09 

$13,380.83 

$2,603.80 

$32,500.00 

$25,230.81 



04/30/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/13/12 

2153 

2414 

2570 

2748 

2767 

3048 

3087 

3268 

3283 

3545 

3605 

3606 

3478 

3479 

3645 

COMMERCIAL SITES LLC 






EBSCO INDUSTRIES INC 










D.O. CLEANING 


D.O. LEASE 

D.O. CLEANING 


D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 






Amount 

$411.74 

$157.75 

$4,143.58 

$411.74 

$8.08 

$4,143.58 

$1,332.50 

$411.74 

$3.26 

$4,143.58 

$151.71 

$153.34 

$149.97 

$149.97 

$53.30






07/16/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3673 

4026 

4095 

4153 

4166 

4423 

4447 

4513 

4692 

4703 

4732 














04/26/12 

05/09/12 

05/09/12 

05/16/12 

05/16/12 

05/16/12 

05/23/12 

06/14/12 

06/14/12 

06/20/12 

06/27/12 

07/05/12 

07/18/12 

08/08/12 

08/22/12 

09/10/12 

09/19/12 

1908 

6844 

6846 

11265 

11269 

11283 

15934 

26475 

26489 

31420 

36120 

39871 

46274 

56684 

64614 

70310 

76890 

AVELLA JR, ANTHONY 



















D.O. CLEANING 


D.O. LEASE 

D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 







MEETING - ORANGE COUNTY 









MEETING - NORWICH 

MEETING - HAUPPAUGE 

PUBLIC HEARING - MANHATTAN 

MEETING - ALBANY 


$411.74 

$5.73 

$4,143.58 

$411.74 

$4.03 

$25.95 

$151.55 

$4,143.58 

$411.74 

$149.33 

$0.41 

$925.31 

$595.31 

$16.00 

$264.78 

$168.24 

$595.31 

$595.31 

$595.31 

$595.31 

$430.31 

$595.31 

$760.31 

$760.31 

$374.77 

$41.63 

$14.40 

$204.31 

09/12/12 74212 BAKHNAK,VOLODYMYR PERSONNEL VISIT - ALBANY $169.83 

Page:10 

Amount 

Amount 

Amount 


$224,684.99 


$33,387.28 

======================== 






Page:11 


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

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

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

$3,762.78 

$53,480.02 

$10,616.23 




SENATOR GREGORY R. BALL 



CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS 

Page:12 



BALL, GREGORY R 

BALL, GREGORY R 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON VETS, HS & MA 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BACHMEIER, JOE G 

BRANDA, DANIEL J 

COLEMAN, JAMES R 

FARESE, ROBERT J 

GALLIPANI, MARYANNE T 

GOBINS, KRISTA M 

GOBINS, KRISTA M 

GOLDSTEIN, LINDSAY B 

GUERRA, LUISA M 

KEEGAN-BALL, SUSAN 

LUTZ, THOMAS M 

MASSIMI, ERICA 

MASSIMI, ERICA 

MCDONOUGH, SUZANNE F 

MICOL, ARTHUR E 

MISTRETTA, NICHOLAS A 

MORTON, REBECCA L 

MORTON, REBECCA L 

NESHEIWAT, MICHAEL J 

OAT, BRITTANY S 

RHODES, SUZANNE M 

RICHARDSON, L SUSAN 

RICHARDSON, L SUSAN 

ROSNER, MICHAEL K 

SCHATZLE, CODY C 

ST LAWRENCE, NICOLETTE A 

VITTORINI, ALEXANDRA E 

WEINER, ROSS S 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

08/30/12 - 09/12/12 

03/15/12 - 07/13/12 

09/26/12 

03/30/12 - 09/12/12 

03/15/12 - 04/09/12 

05/07/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 04/11/12 

08/01/12 

03/15/12 - 09/12/12 

03/01/12 - 08/24/12 

08/13/12 - 08/24/12 

03/15/12 - 07/04/12 

09/12/12 

06/25/12 - 08/28/12 

03/15/12 - 03/16/12 

06/06/12 - 08/28/12 

03/15/12 - 06/21/12 

09/12/12 

07/17/12 - 08/29/12 

03/15/12 - 09/12/12 

07/05/12 - 08/14/12 

05/24/12 - 08/27/12 

06/18/12 - 08/15/12 


EXECUTIVE DIRECTOR 




DIRECTOR OF LEGISLATIVE AFFAIRS 


COMMUNITY OUTREACH DIRECTOR 

LEGISLATIVE AIDE 

RECEPTIONIST 

FAITH BASED LIAISON 

CONSTITUENT SERVICES REPRESENTATIVE 



INTERN 




INTERN 


DEPUTY DIRECTOR OF CONSTITUENT SERV. 

RECEPTIONIST 



COMMUNICATIONS ASSISTANT 

INTERN 

SPECIAL PROJECTS ASSISTANT 


RA 

RA 

RA 

SA 

SA 

RA 

SA 

SA 

TE 

SA 

SA 

SA 

TE 

RA 

SA 

TE 

RA 

TE 

SA 

TE 

SA 

TE 

TE 

SA 

$25,326.96 

$37,500.06 

$50,000.08 

$15,192.40 

$1,211.54 

$21,519.30 

$4,393.86 

$17,403.92 

$2,557.70 

$9,085.41 

$5,000.06 

$2,884.63 

$850.14 

$23,269.28 

$8,636.25 

$1,615.39 

$6,538.54 

$768.91 

$1,840.00 

$1,615.39 

$6,687.50 

$6,332.93 

$654.96 

$4,140.00 

$10,625.03 

$1,490.00 

$2,595.00 

$7,040.00 



05/09/12 

05/09/12 

05/09/12 

2214 

2376 

2414 

NY TIMES 







Amount 

$14.88 

$121.00 

$192.85






05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/25/12 

06/25/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/20/12 

07/20/12 

07/23/12 

08/06/12 

08/06/12 

08/13/12 

08/17/12 

08/17/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

2417 

2490 

2491 

2529 

2798 

2799 

2717 

2767 

2858 

2940 

3007 

3283 

3298 

3299 

3344 

3315 

3358 

3504 

3605 

3606 

3478 

3479 

3841 

3842 

3794 

4026 

4054 

4166 

4281 

4282 

4447 

4474 

4614 

4703 

4714 

4715 

4732 



NYSEG 

NYSEG 

MAHOPAC NATIONAL BANK 

NYSEG 

NYSEG 



CDW GOVERNMENT LLC 




NYSEG 

NYSEG 


GANNETT SATELLITE INFORMATION NETWORK INC 







NYSEG 

NYSEG 





NYSEG 

NYSEG 



NY TIMES 


NYSEG 

NYSEG 



04/26/12 

04/26/12 

05/09/12 

05/09/12 

05/31/12 

05/31/12 

06/14/12 

06/14/12 

1910 

1911 

6850 

6855 

18858 

18863 

26496 

26504 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 




D.O. LEASE 





OFFICE SUPPLIES 


D.O. LEASE 







D.O. LEASE 









D.O. LEASE 





D.O. LEASE 














Page:13 

Amount 

$8.79 

$65.59 

$151.40 

$2,149.62 

$149.41 

$26.85 

$115.50 

$7.61 

$25.98 

$54.28 

$2,149.62 

$5.55 

$23.19 

$178.40 

$55.36 

$377.64 

$121.00 

$2,149.62 

$156.99 

$157.48 

$149.97 

$149.97 

$22.66 

$215.42 

$82.50 

$6.10 

$2,149.62 

$8.89 

$23.18 

$283.37 

$180.18 

$2,149.62 

$338.00 

$184.90 

$22.91 

$253.64 

$10.69 

Amount 

$682.54 

$847.54 

$517.54 

$352.54 

$517.54 

$517.54 

$517.54 

$517.54






06/14/12 

07/11/12 

07/11/12 

07/11/12 

26509 

43277 

43285 

43287 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 

BALL,GREGORY 







Page:14 

Amount 

$517.54 

$517.54 

$682.54 

$682.54 


$325,900.21 


$21,560.71 

======================== 



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

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

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

$5,723.83 

$0.00 

$66,249.81 




SENATOR JOHN J. BONACIC 

DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS 

CHAIR, SENATE COMMITTEE ON JUDICIARY 

CHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING 



Page:15 



BONACIC, JOHN J 

BONACIC, JOHN J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON JUDICIARY 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$13,500.00 


Employee 


Title 

Pay Type 

Amount 

BARRINGER, KRISTA J 

BARRINGER, KRISTA J 

CELLINI, LINDA L 

CHAPMAN, LANGDON C 

CLIFFORD, BARBARA A 

DEUEL, JILLIAN 

DRAKE, JOEANN E 

HANNON, NICOLE E 

HANNON, NICOLE E 

ITZLA, ROBERT H 

MOLE, TINA B 

RANDAZZO, DANIELLE M 

RASCOE, JANE P 

SPECKHARDT, TONYA M 

WINCHELL, ANDREW J 

03/15/12 - 08/02/12 

09/26/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/06/12 

06/07/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



COMMUNITY REPRESENTATIVE 

COUNSEL 

EXECUTIVE ASSISTANT 











RA 

SA 

RA 

RA 

RA 

SA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$21,607.79 

$4,425.52 

$7,500.09 

$48,250.02 

$20,500.09 

$24,000.08 

$20,000.11 

$4,615.44 

$5,000.08 

$14,000.09 

$20,500.09 

$22,250.02 

$26,730.84 

$22,500.01 

$26,500.11 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

2225 

2289 

2329 

2330 

2370 

2417 

2496 

2497 

2548 

2671 

2711 

2767 

2827 

2954 

DELHI TELEPHONE CO 

FRONTIER COMMUNICATIONS CORPORATION 

CONSTABLE CUSTODIAL SERVICE INC 

MARANGI DIV OF COTTAGE CARTING INC 



ORANGE AND ROCKLAND UTILITIES INC 


WEISZ REAL PROPERTIES LLC 









D.O. CLEANING 

D.O. RUBBISH REMOVAL 



D.O. ELECTRIC AND GAS SERVICE 


D.O. LEASE 





D.O. CLEANING 

Amount 

$179.22 

$267.78 

$210.00 

$85.00 

$55.00 

$25.02 

$459.04 

$335.49 

$2,100.00 

$85.00 

$52.50 

$23.25 

$213.93 

$210.00






06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/10/12 

07/10/12 

07/13/12 

07/16/12 

07/23/12 

07/23/12 

07/30/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/20/12 

08/24/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3026 

3146 

3190 

3212 

3251 

3283 

3447 

3451 

3523 

3562 

3478 

3479 

3718 

3669 

3750 

3788 

3904 

3963 

4009 

3994 

4026 

4073 

4175 

4166 

4250 

4298 

4432 

4523 

4650 

4651 

4676 

4716 

4732 
















ELECTRONIC EYES INC SECURITY PROFESSIONALS 


THE WALTON REPORTER INC 


















04/24/12 

04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/05/12 

06/12/12 

06/18/12 

07/03/12 

07/16/12 

1912 

1913 

4230 

6860 

11296 

15681 

18867 

22468 

26514 

31425 

39875 

46284 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

D.O. LEASE 







D.O. CLEANING 

D.O. LEASE 






D.O. ALARM SYSTEM 




D.O. CLEANING 



D.O. LEASE 





D.O. CLEANING 

D.O. LEASE 

















MEETING - NEW ROCHELLE 

Page:16 

Amount 

$2,100.00 

$317.10 

$267.78 

$85.00 

$55.00 

$25.11 

$267.78 

$210.00 

$2,100.00 

$256.66 

$149.97 

$149.97 

$397.60 

$85.00 

$215.40 

$52.50 

$39.00 

$263.61 

$210.00 

$276.10 

$23.99 

$2,100.00 

$482.15 

$18.13 

$52.50 

$344.23 

$210.00 

$2,100.00 

$85.00 

$85.00 

$57.50 

$475.54 

$21.59 

Amount 

$854.20 

$359.20 

$689.20 

$524.20 

$689.20 

$689.20 

$854.20 

$689.20 

$359.20 

$689.20 

$854.20 

$145.36






08/14/12 

08/20/12 

08/20/12 

08/27/12 

09/06/12 

52653 

63836 

63840 

67190 

70323 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 

BONACIC,JOHN 




MEETING - TARRYTOWN 

MEETING - POUGHKEEPSIE 





$854.20 

$147.18 

$125.94 

$560.83 

$359.20 

09/10/12 71147 WINCHELL,ANDREW SEMINAR/WORKSHOP - SARATOGA SPRINGS $75.00 

Page:17 

Amount 

Amount 


$341,630.35 


$27,399.35 

======================== 



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

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

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

$1,424.17 

$0.00 

$21,397.59 




SENATOR NEIL D. BRESLIN 

DEPUTY MINORITY LEADER 

RANKING MEMBER, SENATE COMMITTEE ON INSURANCE 



Page:18 



BRESLIN, NEIL D 

BRESLIN, NEIL D 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

DEPUTY MINORITY LEADER 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$15,375.00 


Employee 


Title 

Pay Type 

Amount 

BARRY, KATHRYN F 

CETRINO, MAUREEN 

CONBOY, KELLY L 

DIAMOND, GIOVINA S 

DIGAN, KATHLEEN A 

DIGAN, KATHLEEN A 

GREGOIRE, RYAN M 

MAHONEY, MARTHA C 

RAPPAZZO, BECKI S 

SCHNEIDER, EVAN C 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/01/12 

08/01/12 

06/28/12 - 09/12/12 

05/07/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 





LEGISLATIVE AIDE & SCHEDULING COORDI 


SCHEDULER 


DIRECTOR OF ADMINISTRATION 

DIRECTOR OF POLICY DEVELOPMENT 

SA 

SA 

RA 

SA 

RA 

RA 

TE 

SA 

RA 

$16,500.12 

$34,505.12 

$24,205.09 

$20,085.00 

$9,061.55 

$4,384.62 

$6,730.78 

$5,976.00 

$26,265.07 

$33,475.00 



05/09/12 

05/21/12 

06/18/12 

07/23/12 

08/20/12 

09/17/12 

2346 

2688 

3228 

3764 

4230 

4660 









05/21/12 

07/24/12 

07/30/12 

2610 

50308 

3860 

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR 

BRESLIN, NEIL 

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR 








REG.FEE-SEN.BRESLIN-BILOXI,MS 

CONFERENCE - BURLINGTON, VT 

REG.FEE-SEN.BRESLIN-BURLINGTON,VT 


Amount 

$154.10 

$155.00 

$154.10 

$192.75 

$195.20 

$188.40 

Amount 

$350.00 

$987.83 

$350.00 


$236,313.32 


$2,727.38 

======================== 


SENATOR NEIL D. BRESLIN 




Page:19 


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

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

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

$497.65 

$0.00 

$0.00 

TOTAL MAILING EXPENSES............................ $497.65 



SENATOR DAVID S. CARLUCCI 

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION 



Page:20 



CARLUCCI, DAVID S 

CARLUCCI, DAVID S 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CO-CH ADM REG RV COMM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BIANCHI, GEMMA A 

CORRALES, CHRISTIAN A 

DORCELY, LISA 

DORCELY, LISA 

ELAN, JASON 

GERMANA, CASSANDRA R 

JENNINGS, ANDREW H 

MALOWITZ, JESSE M 

MARTIN, JASON C 

SCHULER, SUSAN E 

VETRANO, SARAH E 

VETRANO, SARAH E 

YOUNG, BENJAMIN A 

04/26/12 - 05/31/12 

03/15/12 - 09/12/12 

03/15/12 - 08/15/12 

09/26/12 

03/15/12 - 09/12/12 

08/29/12 - 09/12/12 

03/15/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/15/12 

08/16/12 - 09/12/12 

03/15/12 - 09/12/12 

SESSION AIDE 









DIRECTOR DISTRICT OPERATIONS 

OFFICE ASSISTANT 


EXECUTIVE AIDE 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

$2,170.00 

$19,000.02 

$14,596.26 

$1,667.78 

$25,000.04 

$1,153.85 

$15,865.50 

$14,000.09 

$40,000.09 

$20,000.11 

$6,346.23 

$2,226.95 

$16,050.10 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

2148 

2157 

2351 

2400 

2414 

2417 

2569 

2692 

2767 

3047 

3233 

3283 

3468 

3544 

3605 

3606 

3478 

3479 

STRAUS NEWS 

KRISTINA BUCAJ KRISERA 





RWSP REALTY LLC 














D.O. CLEANING 


D.O. CLEANING 



D.O. LEASE 



D.O. LEASE 



D.O. CLEANING 

D.O. LEASE 





Amount 

$35.00 

$440.00 

$85.80 

$440.00 

$154.17 

$11.16 

$3,266.67 

$81.90 

$9.49 

$3,266.67 

$85.80 

$8.90 

$440.00 

$3,266.67 

$153.67 

$150.07 

$149.97 

$149.97

SENATOR DAVID S. CARLUCCI 





07/16/12 

07/23/12 

08/03/12 

08/06/12 

08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3675 

3769 

4094 

4026 

4166 

4234 

4265 

4447 

4512 

4694 

4703 

4732 















04/26/12 

05/07/12 

05/09/12 

05/16/12 

05/16/12 

05/23/12 

06/07/12 

06/14/12 

06/14/12 

06/27/12 

07/11/12 

1915 

4254 

6862 

11298 

11411 

15937 

21738 

26520 

27598 

36134 

43291 

CARLUCCI,DAVID 











D.O. CLEANING 


D.O. LEASE 




D.O. CLEANING 


D.O. LEASE 

D.O. CLEANING 
















Page:21 

Amount 

$440.00 

$86.40 

$3,266.67 

$11.84 

$4.70 

$91.35 

$440.00 

$147.84 

$3,266.67 

$440.00 

$147.14 

$5.97 

Amount 

$855.31 

$525.31 

$360.31 

$525.31 

$525.31 

$525.31 

$525.31 

$360.31 

$525.31 

$690.31 

$855.31 


$227,201.99 


$26,817.90 

======================== 



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

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

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

$2,299.93 

$28,127.57 

$24,419.12 




SENATOR JOHN DEFRANCISCO 

CHAIR, SENATE FINANCE COMMITTEE 



Page:22 



DEFRANCISCO, JOHN A 

DEFRANCISCO, JOHN A 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE FINANCE COMMITTEE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$25,500.00 


Employee 


Title 

Pay Type 

Amount 

ARLUKIEWICZ, JILL 

CODY, DEBRA J 

DIAMOND, ROMAN J 

DORAN, BENEDICTE H 

DOSS, REBECCA E 

HARRIS, ISABELLE M 

LATINO, TIFFANY M 

LUTHER, CAROLE M 

MALONE, CHRISTOPHER S 

MCNEELY, RYAN J 

MCNEELY, RYAN J 

O'CONNOR, ERIN L 

POHLID, DOROTHY V 

SNYDER, TERESA M 

WALSH, ALEX E 

03/15/12 - 09/12/12 

07/09/12 - 09/12/12 

05/21/12 - 08/24/12 

03/15/12 - 09/12/12 

05/15/12 - 08/10/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/18/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DIRECTOR OF DISTRICT OFCE OPERATIONS 


STUDENT AIDE 

COMMUNICATIONS DIRECTOR 

STUDENT AIDE 


ASSISTANT COMMUNICATION DIRECTOR 





ASSISTANT COMMUNICATION DIRECTOR 




RA 

RA 

TE 

RA 

TE 

RA 

RA 

SA 

RA 

RA 

SA 

RA 

SA 

RA 

$36,000.12 

$7,442.30 

$4,675.00 

$33,500.09 

$4,245.00 

$32,153.86 

$22,500.01 

$17,500.08 

$17,500.08 

$13,057.75 

$1,841.55 

$11,250.07 

$35,000.03 

$10,000.12 

$20,000.11 



04/30/12 

05/09/12 

05/09/12 

05/21/12 

05/29/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

08/06/12 

08/13/12 

08/20/12 

09/05/12 

09/17/12 

2166 

2414 

2417 

2767 

2869 

3283 

3605 

3606 

3478 

3479 

3680 

4026 

4166 

4268 

4447 

4696 

MELLISA THOMAS MELISSAS GOOD NEWS 

































Amount 

$59.00 

$284.58 

$5.42 

$0.63 

$54.00 

$7.55 

$274.53 

$278.33 

$149.97 

$149.97 

$61.00 

$6.97 

$5.06 

$64.35 

$276.96 

$69.05

SENATOR JOHN DEFRANCISCO 





09/17/12 

09/17/12 

09/24/12 

4697 

4703 

4732 






04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/05/12 

06/12/12 

06/18/12 

06/25/12 

07/03/12 

08/20/12 

09/06/12 

1916 

4306 

6867 

11422 

15684 

18869 

21742 

26532 

31427 

36137 

39879 

64615 

70358 

DEFRANCISCO, JOHN 

































$63.70 

$281.86 

$6.07 

$990.00 

$391.00 

$391.00 

$556.00 

$556.00 

$556.00 

$556.00 

$391.00 

$556.00 

$721.00 

$886.00 

$61.00 

$226.00 

07/16/12 46796 DIAMOND,ROMAN PERSONNEL VISIT - ALBANY $194.75 

Page:23 

Amount 

Amount 

Amount 


$331,916.14 


$9,130.75 

======================== 



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

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

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

$917.86 

$0.00 

$132,615.60 




SENATOR RUBEN DIAZ, SR. 

RANKING MEMBER, SENATE COMMITTEE ON AGING 



Page:24 



DIAZ, RUBEN 

DIAZ, RUBEN 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM ON AGING 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

BERN-SMITH, CATHRYN F 

BERROA, SILVIA D 

CANDELARIA, BRENDALIZ 

GAUD, ANGEL B 

GUTIERREZ PENA, CARLOS M 

JACOME, HELEN 

KING, MARINA P 

LAMB, GERALDINE B 

LYNN, CHRISTOPHER R 

LYNN, CHRISTOPHER R 

MARTINEZ, LEILA 

MEDINA, MINERVA 

SOTO, TOMMY R 

VARGAS, LILLIAN 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

02/24/12 - 07/27/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/20/12 

08/15/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/21/12 - 09/12/12 

POLICY DIRECTOR 

DIRECTOR OF FAITH BASED INITIATIVES 



COMMUNICATIONS ASSOCIATE 

DISTRICT OFFICE MANAGER 



5 DAY SUPPLEMENTAL LAG PAYMENT 



RECEPTIONIST 



RA 

RA 

RA 

RA 

TE 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

$25,000.04 

$17,500.08 

$32,077.01 

$25,538.48 

$5,655.00 

$21,538.51 

$20,538.55 

$20,538.55 

$961.54 

$168.28 

$20,538.55 

$15,000.05 

$25,538.48 

$5,846.23 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

2353 

2414 

2417 

2558 

2694 

2767 

2889 

3036 

3133 

3235 

3283 

3533 

3605 

3606 

3478 

3479 

3689 




MN-13C ASSOCIATES LLC 


















D.O. LEASE 




D.O. LEASE 




D.O. LEASE 






Amount 

$66.30 

$278.37 

$36.38 

$4,601.00 

$23.40 

$32.49 

$538.83 

$4,601.00 

$654.09 

$50.70 

$10.72 

$4,601.00 

$314.38 

$693.17 

$149.97 

$149.97 

$513.92

SENATOR RUBEN DIAZ, SR. 





07/23/12 

07/30/12 

07/30/12 

08/06/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/24/12 

09/24/12 

3771 

3900 

3929 

4026 

4084 

4166 

4447 

4502 

4565 

4703 

4732 

4781 



PEST WARRIORS MANAGEMENT & MAINTENANCE 












04/26/12 

05/07/12 

05/23/12 

05/23/12 

05/31/12 

06/14/12 

06/27/12 

07/05/12 

07/11/12 

1919 

4313 

15690 

15697 

18877 

26537 

36869 

39914 

43294 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 

DIAZ,RUBEN 




D.O. EXTERMINATING SERVICE 



D.O. LEASE 



D.O. LEASE 
















$44.70 

$75.00 

$588.22 

$16.88 

$4,601.00 

$9.12 

$315.46 

$4,601.00 

$656.71 

$282.31 

$10.69 

$986.32 

$930.80 

$645.60 

$645.60 

$645.60 

$647.20 

$647.20 

$436.60 

$647.20 

$852.63 

05/29/12 19163 JACOME,HELEN PERSONNEL VISIT - ALBANY $97.00 

Page:25 

Amount 

Amount 

Amount 


$282,939.32 


$35,698.53 

======================== 



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

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

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

$2,340.60 

$30,696.95 

$20,335.93 




SENATOR MARTIN M. DILAN 

ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATION 

RANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION 



Page:26 



DILAN, MARTIN M 

DILAN, MARTIN M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSNT MIN LEADER FOR POLICY & ADMIN 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$12,375.00 


Employee 


Title 

Pay Type 

Amount 

DUROSINMI, CHRISTOPHER J 

ESPINAL, HUGO F 

FLORES, ANGELICA C 

HEIMROTH, HEATH A 

OLMEDA, MICHAEL A 

ORTIZ, JAIME 

PARKER, GRAHAM S 

PENA, ALEXANDRA 

ROSS, OLLIE B 

TRAPASSO, MATTHEW J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

CONSTITUENT SERVICES LIAISON 


ADMINISTRATIVE AIDE 


FIELD COORDINATOR 





POLICY/LEGISLATIVE DIRECTOR 

RA 

SA 

SA 

RA 

SA 

SA 

RA 

SA 

SA 

RA 

$18,500.04 

$20,000.11 

$15,500.03 

$26,500.11 

$22,500.01 

$7,938.53 

$25,000.04 

$22,500.01 

$6,500.00 

$40,000.09 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

06/22/12 

06/25/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/06/12 

08/13/12 

08/20/12 

2335 

2414 

2540 

2678 

2767 

3018 

3217 

3283 

3352 

3333 

3515 

3605 

3606 

3478 

3479 

3754 

4065 

4026 

4166 

4220 



SONIA NIEVES COLON 






P & J COMPUTERS INC 

CRAIN COMMUNICATIONS INC 














D.O. LEASE 



D.O. LEASE 



COMPUTER SUPPLIES 

PRINT & ONLINE SUSCRIPTIONS/PUBLICATIONS 

D.O. LEASE 






D.O. LEASE 




Amount 

$112.20 

$137.33 

$2,924.65 

$107.10 

$0.59 

$2,924.65 

$112.20 

$0.48 

$284.89 

$299.00 

$2,924.65 

$137.69 

$137.27 

$149.97 

$149.97 

$107.10 

$2,924.65 

$0.45 

$0.13 

$107.10

SENATOR MARTIN M. DILAN 





09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

4447 

4485 

4654 

4703 

4732 








04/26/12 

05/07/12 

05/09/12 

05/16/12 

05/23/12 

06/07/12 

06/14/12 

06/20/12 

06/27/12 

07/11/12 

07/25/12 

08/22/12 

1924 

4319 

6872 

11429 

15700 

21871 

26543 

31430 

36140 

43299 

50311 

63843 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 

DILAN,MARTIN 


D.O. LEASE 


















Page:27 

Amount 

$137.52 

$2,924.65 

$117.30 

$139.47 

$0.30 

Amount 

$2,041.00 

$391.00 

$391.00 

$721.00 

$556.00 

$556.00 

$391.00 

$391.00 

$556.00 

$721.00 

$391.00 

$226.00 


$257,063.94 


$24,193.31 

======================== 



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

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

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

$1,859.91 

$67,323.91 

$11,959.77 




SENATOR THOMAS K. DUANE 

ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS 

RANKING MEMBER, SENATE COMMITTEE ON HEALTH 



Page:28 



DUANE, THOMAS K 

DUANE, THOMAS K 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSNT MIN LEADER FOR FLOOR OPS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$10,875.00 


Employee 


Title 

Pay Type 

Amount 

ATTERBURY, ROBERT B 

BARTOS, JOHN D 

CHAUSOW, JARED M 

FURNISH, MARK W 

KEHOE, NANCY A 

LOPEZ, ENRIQUE A 

MEIER-ZIMBLER, SARAH P 

MEIER-ZIMBLER, SARAH P 

MORRISON, LAURA A 

SCOTT, CECILE M 

SOGUT, MISCHA B 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/05/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 05/17/12 

07/04/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


LEGISLATIVE AIDE/CONSTITUENT SPECIAL 

SENIOR LEGISLATIVE AIDE FOR POLICY/C 







CHIEF OF OPERATIONS 

LEGISLATIVE & MEDIA AIDE 

RA 

RA 

RA 

RA 

TE 

RA 

RA 

RA 

RA 

RA 

$17,596.18 

$15,777.02 

$20,692.34 

$39,500.11 

$998.69 

$18,915.49 

$6,669.27 

$3,923.10 

$32,500.00 

$30,276.97 

$18,096.21 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

2301 

2361 

2393 

2394 

2414 

2417 

2544 

2703 

2767 

2941 

3022 

3243 

3265 

3283 

3519 

3582 

3605 

3606 

3478 

ALPERTS NEWSPAPER DELIVERY INC 


PRONTO CLEANING CORP 




322 PARTNERS LLC 
















D.O. CLEANING 

D.O. CLEANING 



D.O. LEASE 




D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 





Amount 

$117.40 

$123.80 

$345.00 

$276.00 

$212.41 

$1.43 

$4,385.59 

$60.90 

$0.98 

$117.40 

$4,385.59 

$151.80 

$345.00 

$1.92 

$4,385.59 

$117.40 

$248.30 

$248.66 

$149.97






07/10/12 

07/23/12 

07/30/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/20/12 

08/20/12 

08/24/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3479 

3779 

3903 

4026 

4069 

4136 

4166 

4244 

4262 

4339 

4447 

4489 

4689 

4703 

4732 


















04/24/12 

04/24/12 

05/14/12 

05/21/12 

05/21/12 

06/05/12 

06/05/12 

06/12/12 

06/18/12 

06/18/12 

07/03/12 

07/09/12 

1926 

1928 

11440 

15710 

15717 

21876 

22470 

26577 

31445 

31449 

39918 

43306 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 

DUANE,THOMAS 



D.O. CLEANING 


D.O. LEASE 




D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 
















Page:29 

Amount 

$149.97 

$90.70 

$276.00 

$0.74 

$4,385.59 

$122.40 

$1.27 

$27.30 

$276.00 

$122.40 

$267.46 

$4,385.59 

$345.00 

$254.98 

$0.61 

Amount 

$722.50 

$887.50 

$557.50 

$392.50 

$557.50 

$557.50 

$557.50 

$557.50 

$392.50 

$557.50 

$722.50 

$722.50 


$255,570.35 


$33,566.15 

======================== 






Page:30 


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

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

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

$137.50 

$0.00 

$0.00 




SENATOR ADRIANO ESPAILLAT 

CHAIR OF MINORITY PROGRAM DEVELOPMENT 

RANKING MEMBER, SENATE COMMITTEE ON HOUSING 



Page:31 



ESPAILLAT, ADRIANO 

ESPAILLAT, ADRIANO 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM HSG, CONS & CD 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

BATISTA, ANEIRY D 

DEOLEO, NURYS B 

GOMEZ, GLENNIS E 

GUILLEN CASTRO, DISRAELIS 

JONES, JOSHUA M 

KHAN, MUHAMMAD I 

LORRIS RITTER, ELIZABETH 

LOUIS, JOSE 

POTENT, JACOB D 

SCHACHTER, BENJAMIN J 

SMITH, MARTIN 

SONETT, JUDITH L 

03/15/12 - 08/07/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


SENIOR ADVISOR 

SCHEDULER 

PRESS DIRECTOR 

DIRECTOR OF OPERATIONS/ALBANY OFFICE 








RA 

RA 

RA 

SA 

RA 

RA 

SA 

RA 

SA 

RA 

RA 

SA 

$32,000.07 

$25,000.04 

$17,500.08 

$7,500.09 

$15,500.03 

$35,000.03 

$12,500.02 

$12,500.02 

$2,380.50 

$12,500.02 

$12,000.04 

$10,000.12 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/18/12 

05/21/12 

05/21/12 

05/29/12 

06/07/12 

06/18/12 

06/18/12 

06/18/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/24/12 

2307 

2405 

2414 

2417 

2557 

2645 

2767 

2868 

3035 

3204 

3274 

3283 

3532 

3605 

3606 

3478 

3479 

3744 

FACILITY VALUE 

LAST STOP CONVENIENCE CORPORATION 



5030 BROADWAY PROPERTIES LLC 















D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 





D.O. CLEANING 

Amount 

$369.76 

$187.50 

$203.11 

$107.46 

$4,337.17 

$369.76 

$45.87 

$150.00 

$4,337.17 

$369.76 

$150.00 

$16.02 

$4,337.17 

$203.67 

$176.98 

$149.97 

$149.97 

$369.76

SENATOR ADRIANO ESPAILLAT 





08/06/12 

08/06/12 

08/13/12 

09/05/12 

09/06/12 

09/17/12 

09/24/12 

4026 

4083 

4166 

4447 

4524 

4703 

4732 










04/26/12 

05/07/12 

05/09/12 

05/23/12 

05/23/12 

05/31/12 

06/14/12 

06/14/12 

07/18/12 

1931 

4325 

6877 

15724 

15728 

18885 

28144 

28146 

46294 

ESPAILLAT,ADRIANO 










D.O. LEASE 



D.O. LEASE 














Page:32 

Amount 

$77.32 

$4,337.17 

$31.17 

$189.07 

$4,337.17 

$172.35 

$19.19 

Amount 

$898.00 

$562.75 

$392.50 

$453.50 

$453.50 

$288.50 

$288.50 

$392.50 

$516.00 


$240,881.03 


$29,440.29 

======================== 



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

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

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

$279.72 

$0.00 

$4,580.87 




SENATOR HUGH T. FARLEY 

CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE 

VICE-CHAIR, SENATE COMMITTEE ON BANKS 



Page:33 



FARLEY, HUGH T 

FARLEY, HUGH T 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR MAJ PROGRAM DEVELOPMENT COMM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$18,750.00 


Employee 


Title 

Pay Type 

Amount 

CARDILLO, CATHY L 

CONKLING-DONOVAN, JENNIFER P 

DUNCAN, ERIN E 

EDMAN, PETER A 

ELLIS, TRACY A 

GEDDIS, ROBERT W 

JOST, ROBIN M 

MANSION, MICHAEL P 

NOEL, LAURIE A 

PASTORE, DAWN M 

PIETRUSZA, PATRICIA A 

PIETRUSZA, PATRICIA A 

RODD, AGNES C 

SHEARER, SARAH A 

SUSKI, FRANCEINE D 

VALACHOVIC, MARIE K 

VERTUCCI, JANICE H 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/05/12 - 08/24/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/09/12 

05/10/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 08/24/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

STAFF COORDINATOR 


PROJECT COORDINATOR 





ASSISTANT COUNSEL 


SECRETARY 

STAFF DIRECTOR 

STAFF DIRECTOR 

DISTRICT COORDINATOR 


CONSTITUENT SERVICES COORDINATOR 

DISTRICT OFFICE COORDINATOR 


RA 

RA 

SA 

RA 

SA 

TE 

SA 

SA 

RA 

SA 

SA 

RA 

SA 

TE 

RA 

SA 

SA 

$34,750.04 

$20,600.06 

$16,000.01 

$36,000.12 

$20,157.54 

$5,232.05 

$20,600.06 

$11,750.05 

$18,550.09 

$7,250.10 

$10,615.40 

$23,884.63 

$15,500.03 

$12,180.00 

$16,750.11 

$7,750.08 

$7,250.10 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

06/04/12 

06/11/12 

2224 

2279 

2290 

2373 

2414 

2417 

2537 

2714 

2767 

2803 

2804 

3015 

3090 

D K & S ENTERPRISES INC 

CELLCO PARTNERSHIP 





CRANESVILLE PROPERTIES LLC 



NATIONAL GRID-KEYSPAN-NON UTILITY 





TABLE & CHAIR RENTALS FOR HEALTH FAIR 

MOBILE PHONE-SEN. FARLEY 





D.O. LEASE 





D.O. LEASE 


Amount 

$752.00 

$33.59 

$130.85 

$92.70 

$144.37 

$1.45 

$499.32 

$92.00 

$1.19 

$138.62 

$171.22 

$499.32 

$32.35

SENATOR HUGH T. FARLEY 





06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/13/12 

07/16/12 

07/23/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/08/12 

09/17/12 

09/17/12 

09/24/12 

3191 

3254 

3283 

3512 

3580 

3605 

3606 

3648 

3717 

3791 

3991 

4062 

3993 

4026 

4174 

4166 

4253 

4447 

4482 

4594 

4678 

4703 

4732 















NATIONAL GRID-UPSTATE UTILITY 












D.O. LEASE 








D.O. LEASE 







D.O. LEASE 







Page:34 

Amount 

$130.85 

$92.20 

$1.36 

$499.32 

$130.85 

$145.95 

$140.51 

$54.70 

$201.39 

$90.10 

$34.83 

$499.32 

$135.14 

$2.54 

$286.06 

$1.44 

$94.60 

$147.81 

$499.32 

$258.30 

$92.20 

$144.49 

$1.46 


$343,320.44 


$6,273.72 

======================== 



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

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

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

$2,801.41 

$0.00 

$63,240.34 




SENATOR JOHN J. FLANAGAN 

CHAIR, SENATE COMMITTEE ON EDUCATION 



Page:35 



FLANAGAN, JOHN J 

FLANAGAN, JOHN J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMMITTEE ON EDUCATION 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$13,500.00 


Employee 


Title 

Pay Type 

Amount 

BENNARDO, RAYMOND M 

BRESLIN, MOLLY A 

CAROPPOLI, ROBERT M 

DECARMINE-NUCCI, CAROL A 

FREEMAN, JENNIFER L 

LANG, ANNMARIE 

MEYER, ANGELA 

MILLS III, CARL 

MUELLER, ROBIN J 

SCHNELL, NANCY A 

WILUTIS, KAREN M 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 08/25/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/12/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


COUNSEL TO EDUCATION COMMITTEE 





DIRECTOR CONSTITUENT RELATIONS 


COMMITTEE CLERK/OFFICE MANAGER 

DIST. OFFICE COMMUNICATIONS COORD. 

LEGISLATIVE COMMITTEE DIRECTOR 

RA 

RA 

RA 

TE 

RA 

RA 

RA 

SA 

RA 

SA 

SA 

$51,500.02 

$32,500.00 

$35,500.01 

$4,240.00 

$24,500.06 

$26,500.11 

$31,000.06 

$6,766.45 

$28,500.03 

$13,250.12 

$36,000.12 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/06/12 

2118 

2333 

2414 

2417 

2539 

2653 

2676 

2767 

3017 

3100 

3215 

3283 

3514 

3586 

3605 

3606 

3478 

3479 

3753 

4021 

TRI-STATE BLDG SERVICES INC 




260 MIDDLE COUNTRY ROAD LLC 















GREG MANZO DBA 7-ELEVEN #29942 


D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 







Amount 

$250.00 

$123.20 

$168.77 

$10.90 

$3,249.62 

$250.00 

$117.60 

$17.07 

$3,249.62 

$250.00 

$123.20 

$12.25 

$3,249.62 

$250.00 

$165.17 

$164.86 

$149.97 

$149.97 

$122.10 

$105.00






08/06/12 

08/06/12 

08/13/12 

08/20/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

4026 

4064 

4166 

4210 

4219 

4357 

4447 

4484 

4643 

4653 

4703 

4732 







GREG MANZO DBA 7-ELEVEN #29942 








04/26/12 

04/26/12 

04/26/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

07/18/12 

07/18/12 

07/18/12 

08/20/12 

08/20/12 

08/20/12 

08/20/12 

08/20/12 

08/20/12 

1932 

1934 

1938 

26580 

26589 

26598 

26626 

46305 

46308 

46318 

60350 

60355 

60359 

60368 

60375 

60383 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 

FLANAGAN,JOHN 




D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 















MEETING - ROME 

MEETING - COOPERSTOWN 



MEETING - BUFFALO 


$20.33 

$3,249.62 

$19.14 

$250.00 

$127.05 

$105.00 

$163.90 

$3,249.62 

$250.00 

$139.15 

$167.28 

$0.77 

$937.45 

$937.45 

$937.45 

$772.45 

$772.45 

$772.45 

$607.45 

$772.45 

$937.45 

$1,102.45 

$603.23 

$269.89 

$165.95 

$664.23 

$607.45 

$175.94 

05/07/12 4719 FREEMAN,JENNIFER PERSONNEL VISIT - ALBANY $273.15 

Page:36 

Amount 

Amount 

Amount 


$343,506.95 


$31,230.12 

======================== 






Page:37 


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

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

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

$2,835.28 

$0.00 

$110,254.02 




SENATOR CHARLES J. FUSCHILLO, JR. 

DEPUTY MAJORITY WHIP 

CHAIR, SENATE COMMITTEE ON TRANSPORTATION 



Page:38 



FUSCHILLO JR, CHARLES J 

FUSCHILLO JR, CHARLES J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

DEPUTY MAJORITY WHIP 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$15,375.00 


Employee 


Title 

Pay Type 

Amount 

ADAMS, JANET 

ALTMAN, LAINIE A 

EDWARDS, WAYNE G 

ELLIS, TIMOTHY G 

HART, JENNY L 

HOLLY, SARA A 

INSERILLO, KRISTINA N 

KABIR, SHARIF A 

KAUFMAN, RANDALL L 

KEHOE, MELISSA M 

PALERMO, ANGELA R 

PAROLA, NORENE W 

SCHNEIDER, CHRISTOPHER R 

STONE, CATHY M 

WIRTH, MONICA H 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/26/12 - 09/12/12 

03/15/12 - 09/12/12 

05/15/12 - 08/11/12 

03/15/12 - 09/12/12 

03/19/12 - 05/07/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

EXEC ASST/DIR DIST OFFICE OPERATIONS 

ADMIN ASST/ASST EVENTS COORDINATOR 

COUNSEL 

POLICY/LEGISLATIVE DR/CHIEF OF STAFF 

LEGISLATIVE ANALYST 




STUDENT AIDE 

COMMITTEE CLERK 

STUDENT AIDE 


DR COMMUNICATIONS/DPTY CHIEF STAFF 

ADMIN ASST/EVENTS COORDINATOR 


RA 

RA 

SA 

RA 

RA 

SA 

SA 

RA 

TE 

RA 

TE 

SA 

RA 

SA 

SA 

$30,577.00 

$18,346.20 

$5,000.06 

$33,653.86 

$19,596.21 

$10,000.12 

$10,892.33 

$36,153.89 

$3,460.00 

$17,846.22 

$300.00 

$13,000.00 

$33,653.86 

$13,000.00 

$13,000.00 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

2143 

2144 

2355 

2392 

2414 

2417 

2499 

2500 

2550 

2696 

2767 

2805 

2806 

2867 

3028 

PATRICIA ORZANO 



TED DEMONACO MAINTENANCE 




LONG ISLAND POWER AUTHORITY 

PROSPECT INTERNATIONAL NY CORP 











D.O. CLEANING 





D.O. LEASE 





D.O. CLEANING 

D.O. LEASE 

Amount 

$72.00 

$76.50 

$57.20 

$265.00 

$265.81 

$3.19 

$144.35 

$195.95 

$4,460.69 

$54.60 

$5.42 

$53.15 

$419.39 

$265.00 

$4,460.69






06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/23/12 

07/23/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/13/12 

08/17/12 

08/20/12 

08/20/12 

08/20/12 

08/27/12 

08/27/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3109 

3148 

3149 

3237 

3264 

3283 

3525 

3570 

3597 

3605 

3606 

3478 

3479 

3719 

3720 

3773 

3803 

3902 

4075 

4010 

4026 

4166 

4198 

4237 

4283 

4284 

4348 

4349 

4447 

4494 

4665 

4703 

4717 

4718 

4732 









WW GRAINGER 










SUFFOLK LOCK & SECURITY PROFESSIONALS INC 





WW GRAINGER 



NATIONAL GRID-LONG ISLAND UTILITY 











04/26/12 

05/07/12 

05/09/12 

05/09/12 

05/16/12 

05/23/12 

05/31/12 

06/07/12 

06/14/12 

06/20/12 

1941 

4329 

6903 

6913 

11445 

15736 

18898 

22472 

26628 

31455 

FUSCHILLO,CHARLES 
















D.O. LEASE 


D.O. CLEANING 










D.O. LEASE 

D.O. CLEANING 







D.O. CLEANING 



D.O. LEASE 








TOLLS - ALBANY 








Page:39 

Amount 

$84.50 

$23.87 

$292.15 

$57.20 

$91.50 

$7.83 

$4,460.69 

$15.71 

$265.00 

$267.11 

$272.68 

$149.97 

$149.97 

$35.31 

$581.57 

$59.10 

$94.75 

$149.94 

$4,460.69 

$265.00 

$11.63 

$5.60 

$47.13 

$64.05 

$605.65 

$33.33 

$265.00 

$99.25 

$273.14 

$4,460.69 

$70.15 

$271.12 

$552.78 

$31.35 

$1.87 

Amount 

$917.47 

$422.47 

$197.90 

$587.47 

$752.47 

$752.47 

$489.24 

$587.47 

$422.47 

$587.47






06/27/12 

07/05/12 

07/05/12 

36143 

39926 

39930 











$752.47 

$752.47 

$144.53 

05/23/12 15912 INSERILLO,KRISTINA PERSONNEL VISIT - ALBANY $243.08 

Page:40 

Amount 

Amount 


$313,604.72 


$36,985.67 

======================== 



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

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

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

$8,285.84 

$0.00 

$71,405.04 




SENATOR PATRICK M. GALLIVAN 

CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES 



Page:41 



GALLIVAN, PATRICK M 

GALLIVAN, PATRICK M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON SOCIAL SERVICES 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ALDINGER, TODD J 

BAYNES JR, ANTHONY J 

BERNEY, NICOLE E 

BIRYLA, GREGORY R 

BRYAN, KEITH S 

CALANDRA, DOMINIC M 

CHWIECKO, ANNE F 

HOPKINS, EILEEN N 

IRWIN, ROXANNE 

JOHNSON, SUSAN J 

KUSNIERZ, JACQUELINE E 

KUSNIERZ, JACQUELINE E 

MARTIN, MITCHELL A 

RIEMAN, MARK N 

SERDIOUK, DENIS 

SERDIOUK, DENIS 

WING, BRIAN J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 06/20/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 06/20/12 

07/04/12 - 09/12/12 

04/23/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/06/12 

05/23/12 

03/15/12 - 08/31/12 




PRESS SECRETARY/DIR. COMMUNICATIONS 

DIR. DIST OFF OPER & CONSTNT AFFAIRS 



DISTRICT OPERATIONS MANAGER 



AGRICULTURE POLICY ADVISOR 

AGRICULTURE POLICY ADVISOR 


SENIOR ADVISOR 



SENIOR COMMITTEE ADVISOR 

RA 

RA 

TE 

RA 

RA 

SA 

RA 

RA 

SA 

RA 

TE 

RA 

SA 

SA 

RA 

SA 

$21,423.16 

$38,738.52 

$2,400.00 

$18,826.99 

$26,530.79 

$7,750.08 

$17,942.37 

$20,265.49 

$15,750.02 

$17,942.37 

$5,259.39 

$5,128.13 

$10,828.69 

$14,999.40 

$2,792.33 

$2,180.55 

$21,045.68 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

2163 

2247 

2295 

2374 

2403 

2414 

2417 

2450 

2492 

2493 

2494 

2535 

2800 

2801 

JAMES V BORKOWSKI 

NEW YORK MARKING DEVICES CORP 






WEST PUBLISHING 

NATIONAL FUEL GAS DISTRIBUTION CORP 



PDQ FORESTREAM CENTER LLC 

NYSEG 

NYSEG 


D.O. CLEANING 

RUBBER STAMPS 



D.O. CLEANING 



LAW BOOK(S) 




D.O. LEASE 



Amount 

$205.00 

$9.40 

$45.24 

$115.60 

$205.00 

$159.75 

$18.76 

$25.32 

$46.30 

$38.22 

$24.72 

$1,986.40 

$61.10 

$136.48






05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/25/12 

05/25/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/06/12 

07/06/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/13/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/16/12 

07/23/12 

07/26/12 

07/26/12 

07/26/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/24/12 

08/24/12 

08/24/12 

09/05/12 

09/05/12 

09/08/12 

09/08/12 

09/08/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

2802 

2639 

2642 

2715 

2767 

2901 

2902 

2903 

3013 

3123 

3195 

3198 

3255 

3283 

3510 

3617 

3618 

3619 

3605 

3606 

3478 

3479 

3714 

3715 

3716 

3654 

3655 

3678 

3792 

3948 

3949 

3950 

4026 

4060 

4133 

4157 

4166 

4390 

4391 

4392 

4447 

4480 

4591 

4592 

4593 

4555 

4556 

4637 

4639 

NYSEG 

FRONTIER COMMUNICATIONS OF ROCHESTER INC 





















NYSEG 

NYSEG 

NYSEG 


















NYSEG 

NYSEG 

NYSEG 

AMERICAN CITY BUSINESS JOURNAL 

THE BUFFALO NEWS INC 











D.O. LEASE 

D.O. CLEANING 





D.O. LEASE 













D.O. CLEANING 






D.O. LEASE 


D.O. CLEANING 






D.O. LEASE 








Page:42 

Amount 

$107.01 

$49.11 

$45.12 

$40.80 

$27.18 

$25.23 

$18.97 

$21.55 

$1,986.40 

$205.00 

$51.16 

$44.99 

$88.40 

$27.09 

$1,986.40 

$21.14 

$20.55 

$14.95 

$160.02 

$160.81 

$299.94 

$299.94 

$63.38 

$154.16 

$151.94 

$49.37 

$46.26 

$205.00 

$74.80 

$18.93 

$19.45 

$18.93 

$12.84 

$1,986.40 

$52.35 

$205.00 

$22.27 

$20.14 

$19.94 

$20.14 

$161.83 

$1,986.40 

$98.38 

$216.46 

$140.37 

$101.00 

$234.00 

$49.13 

$47.82






09/17/12 

09/17/12 

09/21/12 

09/21/12 

09/21/12 

09/24/12 

09/24/12 

4695 

4703 

4794 

4795 

4796 

4732 

4750 










04/26/12 

05/07/12 

05/07/12 

05/09/12 

05/16/12 

05/23/12 

05/31/12 

06/07/12 

06/14/12 

06/20/12 

06/27/12 

07/05/12 

07/31/12 

08/29/12 

09/10/12 

1946 

4331 

4337 

6927 

11449 

15745 

18907 

21884 

26632 

31462 

36146 

39935 

52668 

67200 

71016 

GALLIVAN,PATRICK 

















05/07/12 

05/31/12 

06/27/12 

07/05/12 

08/29/12 

4721 

19171 

36577 

40361 

67250 

BRYAN,KEITH 

BRYAN,KEITH 

MARTIN,MITCHELL 

BRYAN,KEITH 

KUSNIERZ,JACQUELINE 

D.O. CLEANING 






















MEETING - GENEVA 

MEETING - LIVINGSTON COUNTY 

PERSONNEL VISIT - ALBANY 

LEGISLATIVE DUTIES - ATTICA 

LEGISLATIVE DUTIES - SENECA FALLS 


Page:43 

Amount 

$205.00 

$160.98 

$17.69 

$18.26 

$17.69 

$29.16 

$48.97 

Amount 

$721.00 

$61.00 

$391.00 

$564.25 

$226.00 

$391.00 

$391.00 

$391.00 

$226.00 

$391.00 

$556.00 

$721.00 

$61.00 

$405.60 

$165.00 

Amount 

$231.37 

$295.37 

$461.51 

$325.65 

$725.11 


$298,928.93 


$23,154.35 

======================== 






Page:44 


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

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

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

$1,815.02 

$0.00 

$30,623.63 




SENATOR MICHAEL N. GIANARIS 

RANKING MEMBER, SENATE COMMITTEE ON CODES 



Page:45 



GIANARIS, MICHAEL N 

GIANARIS, MICHAEL N 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM ON CODES 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$8,250.00 


Employee 


Title 

Pay Type 

Amount 

ADAMS-SARTHOU, ANNA B 

LISI, MARTINA M 

MILLER, RHAKEIM M 

POVEROMO, ROSE MARIE 

ROZEN, DAVID A 

SAIS, MICHAEL D 

STATHATOS, IRENE 

ZAINI, NELLA Y 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DEPUTY CHIEF OF STAFF/COMMUNICATIONS 

OFFICE MANAGER/ALBANY 

COMMUNITY AFFAIRS SPECIALIST 




DEPUTY CHIEF OF STAFF/OPERATIONS 


RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

$31,250.05 

$22,750.00 

$19,500.00 

$5,250.05 

$24,500.06 

$42,000.01 

$34,500.05 

$20,250.10 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/16/12 

07/16/12 

07/30/12 

08/03/12 

08/06/12 

2156 

2414 

2514 

2567 

2750 

2767 

2889 

3045 

3126 

3270 

3283 

3542 

3605 

3606 

3478 

3479 

3674 

3689 

3723 

3724 

3929 

4092 

4026 

GLOBAL CLEANING SERVICES INC 


CONSOLIDATED EDISON COMPANY OF NY INC 

BRUCTITTA LEASING CORP 





GREEK NEWS 
















D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 





D.O. CLEANING 





D.O. LEASE 


Amount 

$175.00 

$149.24 

$202.04 

$4,000.00 

$175.00 

$0.15 

$735.36 

$4,000.00 

$130.00 

$175.00 

$0.28 

$4,000.00 

$200.77 

$177.01 

$149.97 

$149.97 

$175.00 

$1,052.95 

$303.58 

$19.01 

$1,053.07 

$4,000.00 

$0.10

SENATOR MICHAEL N. GIANARIS 





08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

4166 

4264 

4287 

4447 

4510 

4565 

4693 

4703 

4732 

4781 













04/26/12 

04/26/12 

05/16/12 

05/16/12 

05/16/12 

05/23/12 

06/07/12 

06/14/12 

06/14/12 

06/20/12 

06/27/12 

07/05/12 

1950 

1959 

11455 

11457 

11471 

15938 

21890 

26647 

26652 

31464 

36153 

39959 

GIANARIS,MICHAEL 













D.O. CLEANING 



D.O. LEASE 


D.O. CLEANING 


















Page:46 

Amount 

$0.09 

$175.00 

$66.19 

$185.75 

$4,000.00 

$1,405.17 

$175.00 

$161.50 

$0.02 

$1,532.53 

Amount 

$728.05 

$893.05 

$563.05 

$398.05 

$563.05 

$563.05 

$563.05 

$642.03 

$398.05 

$563.05 

$728.05 

$728.05 


$248,000.29 


$36,055.33 

======================== 



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

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

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

$388.90 

$0.00 

$30,223.76 




SENATOR MARTIN J. GOLDEN 

ASSISTANT MAJORITY WHIP 

CHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS 



Page:47 



GOLDEN, MARTIN J 

GOLDEN, MARTIN J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSISTANT MAJORITY WHIP 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$14,625.00 


Employee 


Title 

Pay Type 

Amount 

BRAUN, SHLOMO 

BROWN, MEG V 

BYRNES, JOAN P 

CAVANAGH, DANIEL J 

GARSON, DOREEN A 

GOOGAS JR, JOHN C 

KASSAR, GERARD J 

KRAUS, JEFFREY F 

MARTINI, LOUISE 

ORLANDO, JOHN R 

ORLANDO, JOHN R 

PEREZ, DIEGO S 

QUAGLIONE, JOHN F 

RILEY III, RAYMOND J 

SCARPATI, MARIA 

TESTAVERDE, ANTHONY F 

WONG-HO, CHING YEE K 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/20/12 

08/29/12 

03/15/12 - 07/18/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



DIRECTOR COMMUNITY AFFAIRS 



POLICY ADVISOR 


COUNSELOR 

EXECUTIVE SECRETARY 

COMMUNITY ASSISTANT 



DPTY CHIEF OF STAFF & PRESS SECRETAR 





SA 

RA 

RA 

SA 

SA 

SA 

RA 

SA 

SA 

SA 

RA 

RA 

RA 

RA 

RA 

SA 

$4,500.08 

$26,914.56 

$23,749.96 

$4,500.08 

$8,500.05 

$17,201.17 

$46,525.05 

$13,217.62 

$12,000.04 

$4,615.43 

$2,193.25 

$22,646.18 

$37,913.44 

$24,038.41 

$18,000.06 

$17,280.12 

$7,850.05 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

2359 

2414 

2417 

2501 

2701 

2729 

2730 

2767 

2889 

3133 

3150 

3241 

3283 






ANNA ZEMANOVA 

ANNA ZEMANOVA 













D.O. CLEANING 

D.O. CLEANING 







Amount 

$151.80 

$262.22 

$3.18 

$44.11 

$144.90 

$300.00 

$300.00 

$8.06 

$354.59 

$460.31 

$62.65 

$151.80 

$4.78






07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/23/12 

07/30/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

3454 

3598 

3605 

3606 

3622 

3478 

3479 

3689 

3728 

3777 

3929 

4026 

4076 

4166 

4177 

4242 

4350 

4447 

4495 

4565 

4669 

4703 

4732 

4781 


ANNA ZEMANOVA 

ANNA ZEMANOVA 







7408 FIFTH AVENUE AND 7410 FIF 








ANNA ZEMANOVA 









05/09/12 

05/09/12 

05/09/12 

06/07/12 

06/14/12 

06/14/12 

06/27/12 

07/05/12 

07/18/12 

07/18/12 

08/22/12 

08/29/12 

08/29/12 

6940 

6944 

6952 

21903 

26656 

26663 

36879 

39969 

46322 

46327 

63848 

67208 

67212 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

GOLDEN,MARTIN 

D.O. CLEANING 

D.O. CLEANING 







D.O. LEASE- 7 MONTHS 




D.O. LEASE 




D.O. CLEANING 


D.O. LEASE 




















Page:48 

Amount 

$375.00 

$300.00 

$259.84 

$269.71 

$32.61 

$149.97 

$149.97 

$521.81 

$28,000.00 

$149.40 

$494.65 

$6.00 

$4,000.00 

$4.67 

$63.11 

$154.35 

$300.00 

$258.30 

$4,000.00 

$594.96 

$169.05 

$268.82 

$2.74 

$615.55 

Amount 

$585.08 

$589.88 

$759.58 

$263.43 

$429.58 

$429.58 

$429.58 

$429.63 

$429.58 

$264.58 

$594.44 

$759.58 

$757.86 


$346,020.52 


$50,111.29 

======================== 






Page:49 


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

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

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

$1,601.86 

$0.00 

$82,418.78 




SENATOR JOSEPH A. GRIFFO 

CHAIR, SENATE COMMITTEE ON BANKS 



Page:50 



GRIFFO, JOSEPH A 

GRIFFO, JOSEPH A 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE COMMITTEE ON BANKS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$11,250.00 


Employee 


Title 

Pay Type 

Amount 

ADEY, BRIAN T 

AGUAM, RAYAN S 

ASHLAW, RICHARD L 

CROGHAN, LINDA V 

DARCANGELO, SHELLY K 

DAVIS, RUSSELL J 

DURKISH, JAMES A 

GETMAN, SAMUEL J 

JACOBSEN, KENDALL J 

MANCUSO, ANASTASIA M 

PURCELL, GERALDINE E 

SCHMIDT, MICHAEL C 

STAFFORD, DEANNA L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 06/13/12 

04/26/12 - 06/21/12 

06/25/12 - 08/07/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DIRECTOR OF OPERATIONS & SERVICES 

DIR COMMUNICATIONS AND COMMUNITY REL 

CONSTITUENT REPRESENTATIVE 



PRESS AIDE 


CLERK 


CLERK 


DR. OF RESEARCH & INFORMATION TECH 


RA 

RA 

SA 

RA 

RA 

SA 

SA 

TE 

TE 

TE 

RA 

RA 

RA 

$30,000.10 

$25,000.04 

$6,250.01 

$21,500.05 

$16,730.90 

$5,500.04 

$6,250.01 

$1,640.00 

$3,185.00 

$837.25 

$29,500.12 

$20,000.11 

$19,500.00 



04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/06/12 

08/13/12 

2159 

2160 

2161 

2162 

2362 

2414 

2417 

2767 

2956 

3244 

3283 

3605 

3606 

3478 

3479 

3780 

4026 

4166 

WILLIAM H MAREK JR 8MS EXPRESS STOP 





































Amount 

$16.50 

$18.00 

$21.00 

$22.00 

$123.20 

$284.35 

$0.62 

$1.14 

$117.60 

$123.20 

$0.95 

$319.45 

$283.08 

$149.97 

$149.97 

$122.10 

$1.13 

$0.71

SENATOR JOSEPH A. GRIFFO 





08/20/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

4245 

4447 

4671 

4703 

4732 








04/24/12 

04/24/12 

04/24/12 

04/24/12 

04/24/12 

04/24/12 

05/07/12 

07/24/12 

07/24/12 

07/24/12 

07/24/12 

1965 

1973 

1976 

1979 

1981 

1983 

6957 

50317 

50320 

50323 

50326 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 

GRIFFO,JOSEPH 







LEGISLATIVE DUTIES - MANHATTAN 












Page:51 

Amount 

$127.05 

$280.74 

$139.15 

$282.85 

$0.39 

Amount 

$1,209.30 

$514.70 

$696.20 

$1,195.98 

$1,191.20 

$1,417.20 

$160.34 

$1,374.30 

$1,539.30 

$1,539.30 

$678.10 


$236,893.60 


$14,101.07 

======================== 



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

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

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

$963.76 

$0.00 

$39,704.69 




SENATOR MARK J. GRISANTI 

CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION 



Page:52 



GRISANTI, MARK J 

GRISANTI, MARK J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CH SN EN CON COM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ARNEY, JUSTIN M 

ARNEY, JUSTIN M 

BALESTERI, STEVEN A 

BALESTERI, STEVEN A 

CHWALINSKI, ALEXANDRIA M 

CROCCO, NICHOLAS J 

CURELLA JR, DOUGLAS J 

DESCHENES, RONALD 

DESCHENES, RONALD 

DIEBOLD, JOSEPH M 

DINGELDEY, MELANIE A 

ERDMAN, JOSEPH E 

FEROLETO, JOEL P 

GALLOWAY SR, WARREN K 

GREEN, CHRISTINE C 

GREEN, CHRISTINE C 

MANLEY, LAURA E 

MEYER, DANIEL E 

MOHR, PHILIP J 

NOLF, DAVID J 

ORLANDO, DAWN L 

OZZIMO, PETER C 

REISER, MICHAEL E 

VERSHUTA, NINA A 


WOLFGANG, ROBIN L 

03/15/12 - 05/21/12 

08/01/12 

03/15/12 - 06/19/12 

08/01/12 

06/20/12 - 07/25/12 

06/19/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 07/18/12 

07/31/12 - 09/12/12 

03/05/12 - 08/29/12 

05/14/12 - 08/22/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 06/20/12 

03/15/12 - 04/11/12 

05/23/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 07/03/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/24/12 - 09/12/12 

05/07/12 - 06/21/12 

08/29/12 

03/15/12 - 09/12/12 

COMMUNITY AFFAIRS LIAISON 




INTERN 


COUNSEL & DIRECTOR OF COMMUNICATIONS 




CONSTITUENT RELATIONS REPRESENTATIVE 






POLICY ANALYST/COMMUNITY LIAISON 

DIRECTOR OF COMMUNITY RELATIONS 





COMMUNITY RELATIONS REPRESENTATIVE 



DIRECTOR OF PUBLIC AFFAIRS 

SA 

SA 

TE 

RA 

RA 

TE 

SA 

TE 

TE 

RA 

RA 

TE 

SA 

RA 

RA 

TE 

SA 

RA 

SA 

SA 

SA 

RA 

$3,339.00 

$504.00 

$4,770.08 

$1,079.82 

$1,025.00 

$7,892.34 

$48,000.03 

$4,077.50 

$2,199.46 

$2,782.50 

$5,848.00 

$32,500.00 

$18,653.87 

$3,705.00 

$1,346.16 

$520.62 

$21,000.07 

$20,000.11 

$2,965.50 

$11,000.08 

$14,000.09 

$8,190.00 

$4,326.99 

$2,999.98 

$154.41 

$17,096.22 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

2414 

2417 

2574 

2767 

2811 



LEONARD M CANNELLO AND LOUISE S CANNELLO 






D.O. LEASE 



Amount 

$465.09 

$1.01 

$400.00 

$1.33 

$34.74






06/04/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

08/03/12 

08/06/12 

08/10/12 

08/13/12 

09/05/12 

09/05/12 

09/17/12 

09/24/12 

3052 

3283 

3305 

3549 

3605 

3606 

3478 

3479 

3637 

3725 

4099 

4026 

4185 

4166 

4447 

4517 

4703 

4732 










BUFFALO CIVIC AUTO RAMPS INC 











04/24/12 

05/07/12 

05/07/12 

05/14/12 

05/14/12 

06/12/12 

06/12/12 

06/18/12 

06/18/12 

07/09/12 

07/09/12 

07/27/12 

1984 

6974 

6985 

11480 

11486 

26683 

26690 

31479 

31486 

43309 

43325 

52674 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 

GRISANTI,MARK 



06/12/12 

08/08/12 

27852 

57108 

DINGELDEY,MELANIE 

CROCCO,NICHOLAS 

D.O. LEASE 



D.O. LEASE 





D.O. PARKING-6 MONTHS 


D.O. LEASE 





D.O. LEASE 


















Page:53 

Amount 

$400.00 

$1.49 

$37.19 

$400.00 

$384.86 

$471.04 

$149.97 

$149.97 

$492.00 

$36.99 

$400.00 

$1.73 

$38.97 

$1.95 

$463.28 

$400.00 

$462.36 

$1.91 

Amount 

$900.77 

$1,065.77 

$735.62 

$570.77 

$735.77 

$735.77 

$735.77 

$735.77 

$570.77 

$735.77 

$1,065.77 

$900.77 

Amount 

$134.00 

$405.39 


$289,101.80 


$15,224.36 

======================== 






Page:54 


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

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

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

$1,244.10 

$0.00 

$77,853.84 




SENATOR KEMP HANNON 

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS 

CHAIR, SENATE COMMITTEE ON HEALTH 



Page:55 



HANNON, KEMP 

HANNON, KEMP 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSNT MAJ LEADER FOR HOUSE OPS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$18,750.00 


Employee 


Title 

Pay Type 

Amount 

ABERMAN, KATHRYN S 

ANDERSON III, H ARTHUR 

ARMELLINO, MARY FRANCES 

BELL, HOLLY L 

BLOWER II, BRUCE G 

BROSCHARDT, TIMOTHY J 

CLINTON, JOHN H 

COSTELLO, LAUREN A 

FOLEY, MARILYN A 

GOODRICH, DANIEL D 

GREGORY, CAROLYN M 

GREGORY, CAROLYN M 

HECKEN, H PHILIP 

HOLLEY, HENRY R 

KANE, ALISON M 

LOMBARDI, MARIE F 

SHUFELT, MARY M 

VITA, JACQUELINE A 

VOULO, RAYMOND S 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/12/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/20/12 

08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


COMMUNITY AIDE 

SECRETARY / RECEPTIONIST 




RESEARCH ASSISTANT 




EXECUTIVE ASSISTANT & OPERATIONS COO 




COUNSEL 


RECEPTIONIST 

SENIOR LEGISLATIVE AIDE 


SA 

SA 

SA 

RA 

SA 

RA 

SA 

TE 

RA 

SA 

SA 

RA 

SA 

RA 

SA 

SA 

RA 

SA 

$14,259.57 

$3,650.01 

$9,375.08 

$25,989.60 

$3,550.04 

$12,500.02 

$13,410.02 

$2,508.00 

$26,036.01 

$15,000.05 

$4,326.98 

$1,400.79 

$25,000.04 

$3,770.00 

$27,288.53 

$10,000.12 

$3,109.64 

$30,657.51 

$3,500.12 



04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

05/21/12 

06/04/12 

2168 

2169 

2170 

2369 

2414 

2417 

2576 

2738 

2710 

2767 

3054 

7TH STREET STATIONERY INC 






COLONIAL HOLDINGS LLC 

CITI - P CARD CITIBANK NA 











D.O. LEASE 

ON-LINE SUBSCRIPTIONS/PUBLICATIONS 



D.O. LEASE 

Amount 

$202.50 

$137.00 

$172.00 

$28.60 

$210.48 

$2.94 

$3,486.15 

$5.00 

$27.30 

$3.68 

$3,486.15






06/11/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/16/12 

07/20/12 

07/23/12 

08/06/12 

08/13/12 

08/17/12 

08/17/12 

08/20/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3114 

3162 

3250 

3283 

3460 

3551 

3605 

3606 

3478 

3479 

3681 

3682 

3683 

3746 

3787 

4026 

4166 

4199 

4275 

4249 

4447 

4675 

4703 

4732 



NEW YORK STATE BAR ASSOCIATION 












GREY HOUSE PUBLISHING 




THE BUREAU OF NATIONAL AFFAIRS 








05/09/12 

05/09/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

06/20/12 

06/20/12 

06/20/12 

07/05/12 

07/05/12 

07/18/12 

07/25/12 

08/20/12 

09/26/12 

2254 

2255 

26695 

26707 

26714 

26722 

26734 

31490 

31496 

31506 

39979 

40027 

46939 

50331 

60393 

80492 

NATIONAL CONFERENCE OF STATE LEGISLATURES 


HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 

HANNON, KEMP 






D.O. LEASE 













LAW BOOK(S) 






REG.FEE-NCSL- SEN. HANNON-TEXAS 

REG.FEE-NCSL- SEN. HANNON-TAMPA, FL 















Page:56 

Amount 

$5.00 

$30.00 

$28.60 

$2.08 

$65.00 

$3,486.15 

$229.82 

$222.53 

$149.97 

$149.97 

$202.50 

$248.70 

$86.40 

$266.00 

$27.30 

$2.97 

$1.63 

$40.00 

$496.50 

$27.30 

$222.99 

$29.90 

$219.31 

$3.23 

Amount 

$589.00 

$500.00 

$1,080.25 

$1,022.13 

$585.25 

$585.25 

$585.25 

$420.25 

$585.25 

$240.90 

$915.25 

$915.25 

$420.25 

$255.25 

$255.25 

$255.25





Page:57 


$293,832.10 


$23,215.68 

======================== 




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

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

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

$1,945.79 

$0.00 

$111,874.13 




SENATOR RUTH HASSELL-THOMPSON 

CHAIR OF MINORITY CONFERENCE 

RANKING MEMBER, SENATE COMMITTEE ON JUDICIARY 



Page:58 



HASSELL-THOMPSON, RUTH 

HASSELL-THOMPSON, RUTH 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR OF MINORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$12,375.00 


Employee 


Title 

Pay Type 

Amount 

AGOSTO, KENNETH G 

DRAYTON, DONNA K 

JENKINS-COX, JACQUELINE M 

JONES, CAROLYN D 

LARRIER, ANN R 

MITCHELL II, ANTHONY C 

REILLY, MARIANNE 

SAVAGE, GERARD C 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


SENIOR EXECUTIVE ASSISTANT 

DIRECTOR OF ALBANY OPERATIONS 

DIR. COMMUNITY AFFAIRS/DO MANAGER 


MANAGER CONSTITUENT SERVICES 

PRESS DIRECTOR 


RA 

RA 

RA 

RA 

TE 

RA 

RA 

RA 

$24,700.00 

$38,250.03 

$26,375.05 

$34,437.52 

$4,368.16 

$19,612.58 

$23,750.09 

$63,500.06 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

05/29/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

2331 

2414 

2417 

2505 

2553 

2674 

2767 

2807 

2875 

2889 

2961 

3031 

3133 

3151 

3213 

3283 

3471 

3528 

3605 

3606 

3478 

3479 





FISHERVILLE CORP 




EBONY THOMPSON 



















D.O. LEASE 




D.O. CLEANING 


D.O. CLEANING 

D.O. LEASE 





D.O. CLEANING 

D.O. LEASE 





Amount 

$117.30 

$296.44 

$0.86 

$266.50 

$4,108.00 

$41.40 

$1.24 

$180.99 

$550.00 

$246.61 

$550.00 

$4,108.00 

$264.28 

$181.00 

$89.70 

$1.19 

$550.00 

$4,108.00 

$163.87 

$232.68 

$149.97 

$149.97






07/16/12 

07/23/12 

07/23/12 

07/30/12 

08/06/12 

08/06/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/10/12 

09/17/12 

09/24/12 

09/24/12 

3689 

3751 

3843 

3929 

4020 

4026 

4079 

4166 

4444 

4447 

4498 

4565 

4596 

4703 

4732 

4781 



















04/26/12 

05/09/12 

05/09/12 

05/16/12 

05/23/12 

05/23/12 

06/14/12 

06/14/12 

06/20/12 

06/27/12 

07/05/12 

1987 

6998 

7003 

11489 

15752 

15945 

26739 

26745 

31590 

36158 

40029 

HASSELL-THOMPSON,RUTH 















D.O. CLEANING 


D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 


















Page:59 

Amount 

$438.07 

$75.90 

$48.70 

$464.38 

$550.00 

$1.94 

$4,108.00 

$0.44 

$550.00 

$219.12 

$4,108.00 

$530.58 

$29.97 

$240.73 

$0.31 

$535.62 

Amount 

$886.00 

$556.00 

$226.00 

$556.00 

$226.00 

$391.00 

$556.00 

$226.00 

$226.00 

$721.00 

$556.00 


$287,118.46 


$33,385.76 

======================== 






Page:60 


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

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

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

$1,356.36 

$31,956.79 

$21,991.94 




SENATOR SHIRLEY L. HUNTLEY 

ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS 

RANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTH 

RANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE 



Page:61 



HUNTLEY, SHIRLEY L 

HUNTLEY, SHIRLEY L 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN MEN HEALTH/DEV DIS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

BASS, MINDY R 

FELTON, ADRIENNE L 

GARBEY, TAQIYYAH A R 

GASPARD, BRYANT G 

HARRIS, ONDREA G 

HEARD-CORLEY, KEISHA J 

JAGGASSAR, AIYSHA A 

JAMES, TIMOTHY G 

LITTLES, DIANE L 

MCNEIL, DONNA L 

MENYWEATHER, LOIS 

MITCHELL, BILLY C 

MUSE JR, LESTER R 

NELOM, DENISE Y 

PATTERSON, INEZE 

PRINGLE, MONICA L 

RODRIGUEZ, ANTONIO 

SAVAGE, PATRICIA D 

SIMON, LEW M 

THOMAS, BRENDA L 

VAUGHN, GWENDOLYN V 

WILSON, JACKIE L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/15/12 

08/02/12 - 08/26/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

08/05/12 - 08/26/12 

08/05/12 - 08/26/12 

03/01/12 - 08/01/12 

08/05/12 - 08/26/12 

03/02/12 - 08/28/12 

03/15/12 - 09/12/12 

08/02/12 - 08/14/12 

03/15/12 - 09/12/12 

03/15/12 - 08/01/12 

03/15/12 - 09/12/12 

07/09/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 08/15/12 

03/15/12 - 09/12/12 

CONSTITUENT SPECIALIST 

PUBLIC RELATIONS ASSISTANT 




EXEC. AST. TO DEPUTY CHIEF OF STAFF 





EVENTS COORDINATOR 


DIRECTOR OF VETERANS AFFAIRS 





CONFIDENTIAL ASSISTANT 



DIRECTOR OF SENIOR AFFAIRS 


SA 

SA 

RA 

RA 

TE 

RA 

RA 

RA 

TE 

TE 

TE 

TE 

TE 

SA 

TE 

RA 

RA 

RA 

SA 

SA 

TE 

SA 

$10,000.12 

$5,250.05 

$15,000.05 

$11,076.94 

$1,554.00 

$10,769.32 

$18,269.28 

$15,769.25 

$868.00 

$1,176.00 

$10,666.48 

$854.00 

$8,500.00 

$3,500.12 

$784.00 

$26,000.04 

$12,277.02 

$42,500.12 

$2,480.81 

$5,000.06 

$1,819.75 

$1,080.04 



05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

2384 

2414 

2554 

2672 

2697 

2724 

2767 

SUNRISE MAINTENANCE INC 


JAMAICA GROUP 26 LLC 






D.O. CLEANING 


D.O. LEASE 



D.O. CLEANING 


Amount 

$325.00 

$212.20 

$3,954.25 

$85.80 

$81.90 

$325.00 

$0.68






05/25/12 

05/29/12 

06/04/12 

06/18/12 

06/25/12 

07/05/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/24/12 

07/30/12 

08/03/12 

08/06/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

2852 

2874 

3032 

3283 

3360 

3452 

3472 

3529 

3605 

3606 

3478 

3479 

3800 

3898 

4080 

4026 

4166 

4238 

4421 

4447 

4499 

4666 

4703 

4732 


TYCO INTEGRATED SECURITY LLC 

TIMOTHY W FINGER 





QUEENS PUBLISHING CORP COMMUNITY NEWSPAPER G 



















04/26/12 

04/26/12 

04/26/12 

05/09/12 

05/16/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

1990 

1992 

1994 

7010 

11498 

26751 

26758 

26765 

28149 

HUNTLEY,SHIRLEY 










D.O. FIRE EXTINGUISHER(S) MAINTENANCE 

D.O. LEASE 


D.O. CLEANING 



D.O. LEASE 





D.O. CLEANING 


D.O. LEASE 






D.O. LEASE 














Page:62 

Amount 

$146.78 

$131.85 

$3,954.25 

$1.00 

$325.00 

$85.80 

$125.00 

$3,954.25 

$206.97 

$209.08 

$149.97 

$149.97 

$325.00 

$86.40 

$3,954.25 

$0.31 

$0.35 

$91.35 

$146.78 

$209.85 

$3,954.25 

$100.05 

$208.24 

$0.44 

Amount 

$906.37 

$906.37 

$1,236.37 

$576.37 

$741.37 

$741.37 

$741.37 

$576.37 

$741.37 


$251,695.42 


$30,669.35 

======================== 






Page:63 


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

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

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

$2,633.46 

$0.00 

$49,423.33 




SENATOR OWEN H. JOHNSON 

SENIOR ASSISTANT MAJORITY LEADER 

VICE-CHAIR, SENATE FINANCE COMMITTEE 


JOHNSON, OWEN H 



Employee 

BOVE, JOHN J 

CANARY, GORDON D 

CULHANE, BRIAN T 

DIVITO, JOHN J 

FALLON, AMANDA A 

FITZGERALD, KATHLEEN A 

GERMAIN, PEGGY L 

GIANNONE, VINCENT M 

MAIORINI, ANTOINETTE 

PARMELY, ANN B 

PETERSON, SUSAN K 

POWIS, DANIEL R 

VOROS, ANDREW S 

WATSON, DONNA M 

* 




03/29/12 - 09/26/12 

04/11/12 


03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 08/17/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/11/12 

03/15/12 - 09/12/12 



Title 

MEMBER 

SENIOR ASSISTANT MAJORITY LEADER 

Title 

CHIEF OF STAFF/CHIEF COUNSEL 


LEGISLATIVE DIRECTOR FOR ENVIRONMENT 


LEGISLATIVE CONSULTANT 

SECRETARY 








SENIOR LEGISLATIVE AIDE 

Pay Type 

RA 

RA 

Pay Type 

RA 

SA 

RA 

RA 

TE 

SA 

SA 

TE 

RA 

RA 

RA 

SA 

SA 

Page:64 

Amount 

$39,749.97 

$20,625.00 

Amount 

$55,000.01 

$15,000.05 

$36,000.12 

$28,750.02 

$4,805.00 

$19,846.26 

$21,000.07 

$4,560.00 

$20,750.08 

$31,000.06 

$36,750.09 

$14,769.27 

$673.08 

$15,000.05 



04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

2034 

2035 

2036 

2364 

2414 

2417 

2523 

2705 

2767 

3001 

3061 

3062 

3063 

3064 

3246 

3283 

NEWSDAY 

ROBERT JOHNSON 





GARVEY PROPERTIES 




NEWSDAY 

NEWSDAY 







D.O. CLEANING 

D.O. CLEANING 




D.O. LEASE 



D.O. LEASE 



D.O. CLEANING 

D.O. CLEANING 



Amount 

$44.83 

$325.00 

$260.00 

$178.20 

$206.28 

$2.55 

$2,878.90 

$170.10 

$2.56 

$2,878.90 

$228.28 

$30.73 

$325.00 

$260.00 

$178.20 

$1.94






07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

3498 

3558 

3572 

3605 

3606 

3478 

3479 

3782 

4048 

4026 

4107 

4108 

4166 

4246 

4447 

4468 

4525 

4613 

4703 

4732 



NEWSDAY 

OK COPY VALET 














NEWSDAY 





04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/21/12 

06/05/12 

06/12/12 

06/25/12 

07/03/12 

07/24/12 

09/06/12 

2003 

4342 

7014 

11506 

15756 

15941 

21906 

28152 

36166 

40037 

50347 

70361 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 

JOHNSON, OWEN 



D.O. LEASE 








D.O. LEASE 


D.O. CLEANING 

D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 
















$2,878.90 

$29.70 

$15.14 

$211.86 

$207.45 

$149.97 

$149.97 

$174.60 

$2,878.90 

$3.33 

$325.00 

$260.00 

$3.48 

$179.55 

$208.77 

$2,878.90 

$35.12 

$260.00 

$210.18 

$1.41 

$886.00 

$556.00 

$391.00 

$556.00 

$391.00 

$391.00 

$556.00 

$556.00 

$969.71 

$804.71 

$474.71 

$474.99 

07/31/12 52691 BOVE, JOHN MEETING - BABYLON $262.95 

Page:65 

Amount 

Amount 

Amount 


$364,279.13 


$26,303.77 

======================== 






Page:66 


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

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

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

$2,241.93 

$0.00 

$63,022.19 




SENATOR TIMOTHY M. KENNEDY 



RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURE 

RANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS 

Page:67 



KENNEDY, TIMOTHY M 

KENNEDY, TIMOTHY M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM ON AGRICULTURE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

DOYLE, ERRIN E 

HOMEWOOD, RACHAEL E 

JACKSON, KEINA Z 

KENNEDY, JAMES C 

LEWIS, WILLIAM O 

LEWIS, WILLIAM O 

MACKOWIAK JR, JOHN A 

MALCZEWSKI, JOSEPH W 

PATCH, SHANNON M 

RANDALL, DESMOND D 

RIVETT, LAUREN N 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/01/12 

08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/05/12 - 09/12/12 

03/15/12 - 09/12/12 

LEGISLATIVE ASSIT/COMMUNITY LIAISON 



SCHEDULER / LEGISLATIVE ASSISTANT 





DIRECTOR OF SPECIAL PROJECTS 


DISTRICT OFFICE DIRECTOR 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

$18,500.04 

$32,500.00 

$19,000.02 

$19,000.02 

$7,153.88 

$1,764.24 

$25,000.04 

$34,944.00 

$13,500.11 

$7,730.77 

$22,326.93 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

2401 

2414 

2417 

2516 

2571 

2810 

2767 

2959 

2998 

3049 

3122 

3283 

3304 

3546 

3601 

3605 

3606 

3625 

3478 

DAVID J FENSKI 




KAVCON DEVELOPMENT LLC 



THE BUFFALO NEWS INC 













D.O. CLEANING 




D.O. LEASE 





D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 





Amount 

$325.00 

$145.08 

$0.77 

$113.47 

$1,890.00 

$73.51 

$0.30 

$234.00 

$226.11 

$1,890.00 

$325.00 

$1.67 

$48.28 

$1,890.00 

$325.00 

$222.77 

$143.42 

$500.50 

$149.97






07/10/12 

07/23/12 

07/23/12 

08/06/12 

08/06/12 

08/06/12 

08/10/12 

08/10/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/08/12 

09/17/12 

09/17/12 

09/24/12 

3479 

3807 

3814 

4019 

4026 

4096 

4183 

4184 

4166 

4442 

4446 

4447 

4514 

4600 

4703 

4720 

4732 



BUFFALO STANDARD PRINTING CORP 

EVELYN MERRIWEATHER 








CHALLENGER COMMUNITY NEWS 








04/26/12 

04/26/12 

05/16/12 

05/16/12 

05/16/12 

05/31/12 

06/07/12 

06/20/12 

06/20/12 

07/05/12 

07/05/12 

08/08/12 

08/08/12 

2008 

2015 

11513 

11519 

11525 

18915 

21916 

31600 

31604 

40041 

40046 

56688 

56700 

KENNEDY,TIMOTHY 


















D.O. CLEANING 


D.O. LEASE 




D.O. CLEANING 



D.O. LEASE 



















$149.97 

$35.00 

$25.00 

$325.00 

$0.52 

$1,890.00 

$62.55 

$21.99 

$0.34 

$325.00 

$44.00 

$143.10 

$1,890.00 

$523.97 

$140.60 

$17.58 

$0.40 

$1,063.12 

$1,227.88 

$886.31 

$732.89 

$567.88 

$732.88 

$732.88 

$732.88 

$555.67 

$897.88 

$897.88 

$567.83 

$1,227.88 

08/06/12 57121 RANDALL,DESMOND PERSONNEL VISIT - ALBANY $113.71 

Page:68 

Amount 

Amount 

Amount 


$247,920.02 


$25,037.44 

======================== 






Page:69 


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

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

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

$1,294.15 

$0.00 

$38,626.96 




SENATOR JEFFREY D. KLEIN 

CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE 



Page:70 



KLEIN, JEFFREY D 

KLEIN, JEFFREY D 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHRMN SEN A&D AB COMM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

D'ONOFRIO, BARBARA E 

DOYLE, JOHN C 

EMRICK II, JOHN A 

GANNON, CIARA R 

GRUBIAK, MICHAEL D 

OGINAR, PENA 

OGINAR, PENA 

PASCIUCCO, AMY M 

PEDI, NICOLE K 

PEDI, NICOLE K 

PICHARDO-ERSKINE, KATHARINE S 

RODRIGUEZ, JOSEFINA C 

SALIH, YASMIN M 

TOCCI, ANTHONY J 

TOCCI, ANTHONY J 

WOLFE, KEVIN C 

03/21/12 - 07/31/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

08/06/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/20/12 

09/26/12 

03/15/12 - 09/12/12 

03/15/12 - 06/06/12 

08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/09/12 

06/20/12 

06/18/12 - 09/12/12 

INTERN 





EXECUTIVE ASSISTANT/SCHEDULER 





EXECUTIVE DIRECTOR/DISTRICT OFFICE 


EXECUTIVE AIDE 

DISTRICT AIDE 



TE 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

SA 

RA 

$3,625.00 

$26,250.12 

$55,000.01 

$3,250.00 

$20,000.11 

$10,817.33 

$3,121.16 

$18,226.97 

$8,750.04 

$3,740.98 

$37,500.06 

$7,500.09 

$19,000.02 

$1,930.50 

$750.75 

$7,807.71 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/18/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/06/12 

08/13/12 

2377 

2414 

2417 

2439 

2718 

2767 

3257 

3283 

3605 

3606 

3478 

3479 

3795 

4026 

4166 




















LAW BOOK(S) 












Amount 

$117.30 

$226.17 

$2.19 

$53.50 

$41.40 

$1.90 

$89.70 

$2.74 

$220.70 

$221.32 

$149.97 

$149.97 

$77.70 

$3.15 

$5.91

SENATOR JEFFREY D. KLEIN 





09/05/12 

09/17/12 

09/24/12 

4447 

4703 

4732 






05/23/12 

05/23/12 

05/23/12 

05/23/12 

05/23/12 

07/11/12 

07/11/12 

07/11/12 

07/11/12 

07/11/12 

07/11/12 

15759 

15763 

15768 

15771 

15777 

43335 

43412 

43435 

43439 

43444 

43448 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 

KLEIN,JEFFREY 



















$216.95 

$228.22 

$2.69 

$1,054.72 

$724.72 

$394.72 

$724.72 

$724.72 

$724.72 

$724.72 

$394.72 

$724.72 

$889.72 

$889.72 

09/10/12 70436 WOLFE,KEVIN PERSONNEL VISIT - ALBANY $109.00 

Page:71 

Amount 

Amount 

Amount 


$276,395.82 


$9,892.40 

======================== 



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

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

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

$1,518.68 

$0.00 

$51,731.51 




SENATOR ELIZABETH KRUEGER 

RANKING MEMBER, SENATE FINANCE COMMITTEE 


KRUEGER, ELIZABETH 


Employee 

BROWN, ELIZABETH A 

BURKE, CAROLYN W 

FISHER, ALICE I 

GAMZA, ZACHARY D 

GAMZA, ZACHARY D 

GOLDSTON, ANDREW W 

HALE-STERN, SARRA 

HART, MITZI K 

HEATH, CHRISTINA S 

MADIGAN, PATRICK F 

PASQUANTONIO, SUSANNAH A 

USHER, BRADLEY R 

* 




03/29/12 - 09/26/12 


06/14/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/22/12 

08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/25/12 

03/15/12 - 09/12/12 

03/27/12 - 09/12/12 

03/15/12 - 09/12/12 



Title 

MEMBER 

Title 

SCHEDULER/COMMUNITY LIAISON 





COMMUNICATIONS LIAISON 





POLICY ANALYST/COMMUNITY LIAISON 


Pay Type 

RA 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

Page:72 

Amount 

$39,749.97 

Amount 

$7,846.20 

$32,269.24 

$21,615.43 

$10,661.57 

$4,153.86 

$20,000.11 

$30,653.92 

$15,000.05 

$1,087.74 

$18,769.26 

$16,200.06 

$37,269.30 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

2147 

2298 

2304 

2347 

2414 

2417 

2538 

2732 

2767 

2955 

3016 

3113 

3200 

3229 

3266 

3283 

3513 

3605 

3606 

3478 

MAYROSE HOLDINGS LLC 





















D.O. CLEANING 






D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 




D.O. CLEANING 


D.O. LEASE 




Amount 

$300.00 

$90.60 

$90.60 

$94.60 

$174.05 

$1.01 

$6,544.75 

$300.00 

$1.55 

$90.30 

$6,544.75 

$62.18 

$90.60 

$94.60 

$300.00 

$12.91 

$6,544.75 

$177.22 

$173.67 

$149.97






07/10/12 

07/23/12 

07/23/12 

07/26/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/21/12 

09/21/12 

09/24/12 

3479 

3765 

3805 

3884 

4026 

4063 

4139 

4151 

4166 

4231 

4447 

4483 

4661 

4703 

4753 

4766 

4732 




















04/26/12 

04/26/12 

05/07/12 

05/16/12 

05/23/12 

06/27/12 

2021 

2024 

4347 

11532 

15789 

36170 

KRUEGER,ELIZABETH 










D.O. CLEANING 



D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 













$149.97 

$90.30 

$300.00 

$90.60 

$2.35 

$6,544.75 

$90.60 

$300.00 

$0.26 

$90.30 

$176.59 

$6,544.75 

$98.90 

$175.83 

$90.60 

$122.50 

$0.54 

$733.60 

$898.60 

$733.60 

$403.60 

$568.60 

$568.60 

07/16/12 46803 BROWN,ELIZABETH PERSONNEL VISIT - ALBANY $40.00 

Page:73 

Amount 

Amount 

Amount 


$255,276.71 


$40,653.55 

======================== 






Page:74 


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

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

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

$3,399.67 

$83,018.51 

$0.00 




SENATOR ANDREW J. LANZA 

CHAIR, SENATE COMMITTEE ON CITIES 

CHAIR, SENATE COMMITTEE ON ETHICS 

CO-CHAIR, LEGISLATIVE ETHICS COMMISSION 



Page:75 



LANZA, ANDREW J 

LANZA, ANDREW J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE COMMITTEE ON CITIES 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$11,250.00 


Employee 


Title 

Pay Type 

Amount 

AMUNDSEN, KRISTIAN D 

ANDERSON, ERIC J 

ANTIGNANI, ALEC M 

BALLEW, STEVEN J 

CASERTA, JIMMY N 

COLLINI, JEANNE L 

DANNA, GABRIELLE S 

DATRE, DANIELLE J 

DISCENZA JR, MICHAEL E 

DMYTROW, JUSTINE A 

ESPOSITO, JOHN P 

FASANO, RAYMOND A 

FISCHETTI, BARBRA S 

GIUNTA, PETER R 

GIUSTRA, ANTHONY L 

HELLER, AURORA C 


IMBESI, DANIELLE N 

LARSTANNA, JAMES P 

LEOTTA, GREGORY J 

LEVINE, JULIE A 

LUCIANO, JACQUELINE M 

MALIGNO, JOSEPH G 

MALONE, AUSTIN P 

MARSELLE, KIM L 

MERISOLA, NICOLE M 

O'TOOLE, TIMOTHY M 

PALLARINO, RICHARD 

POWERS, BRIAN D 

PROBST, NANCY L 

PROBST, THOMAS J 

REINHART, ANTHONY J 

ROMANO, NICOLE M 

ROMANO, NICOLE M 

TUROSKI SR, JOHN A 

VISPISIANO, JOHN 

06/04/12 - 08/27/12 

04/30/12 - 09/07/12 

05/14/12 - 08/27/12 

05/17/12 - 08/17/12 

05/31/12 - 07/26/12 

03/15/12 - 09/12/12 

06/04/12 - 08/20/12 

06/08/12 - 09/07/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/05/12 - 07/17/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/05/12 - 08/15/12 

06/29/12 - 07/13/12 

04/26/12 - 08/03/12 

09/26/12 

03/02/12 - 05/29/12 

07/18/12 - 08/01/12 

06/04/12 - 08/20/12 

03/15/12 - 09/12/12 

03/05/12 - 08/22/12 

07/03/12 - 09/06/12 

03/01/12 - 09/07/12 

03/15/12 - 09/12/12 

01/04/12 - 07/31/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/14/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/06/12 

07/04/12 

03/15/12 - 09/12/12 

06/05/12 - 08/17/12 

CONSTITUENT AIDE 











COUNSEL 

















SENATE AIDE 




SENATE AIDE 




TE 

TE 

TE 

TE 

TE 

RA 

TE 

TE 

SA 

SA 

TE 

SA 

SA 

TE 

TE 

SA 

TE 

TE 

TE 

SA 

TE 

TE 

TE 

SA 

TE 

SA 

SA 

RA 

RA 

SA 

RA 

SA 

RA 

TE 

$2,171.25 

$1,113.75 

$720.00 

$1,008.75 

$285.00 

$24,557.75 

$1,042.50 

$990.00 

$7,800.00 

$18,423.12 

$375.00 

$5,000.06 

$13,173.18 

$907.50 

$144.00 

$8,085.00 

$341.25 

$1,762.50 

$240.00 

$915.00 

$1,409.59 

$1,417.50 

$615.00 

$1,515.00 

$16,942.40 

$660.00 

$5,538.50 

$6,924.87 

$24,500.06 

$24,923.12 

$8,715.00 

$31,192.36 

$3,125.01 

$1,013.23 

$40,057.76 

$1,410.00




Page:76 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

05/29/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/25/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/30/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

2375 

2391 

2414 

2417 

2498 

2549 

2716 

2751 

2767 

2866 

2889 

3027 

3133 

3147 

3256 

3283 

3363 

3524 

3605 

3606 

3621 

3478 

3479 

3689 

3793 

3901 

3929 

4074 

4004 

4005 

4006 

4026 

4166 

4176 

4254 

4261 

4447 

4493 

4565 

4595 

4679 

4686 

4703 

4732 

4781 


JOSEPH MAIORANO KING CLEAN PROFESSIONAL OFF 




SAVO FAMILY LP 


LENA BAGELS INC BAGEL DEPOT 





















STAPLES INC AND SUBSIDIARIES 



















D.O. CLEANING 




D.O. LEASE 


SUBSCRIPTIONS/PUBLICATIONS- 13 MONTHS 


D.O. CLEANING 


D.O. LEASE 





D.O. CLEANING 

D.O. LEASE 








D.O. CLEANING 


D.O. LEASE 








D.O. CLEANING 


D.O. LEASE 




D.O. CLEANING 




Amount 

$112.20 

$225.00 

$165.57 

$1.29 

$43.58 

$3,832.14 

$107.10 

$1,280.50 

$1.17 

$225.00 

$228.40 

$3,832.14 

$238.53 

$39.47 

$112.20 

$2.00 

$225.00 

$3,832.14 

$170.07 

$178.93 

$30.04 

$149.97 

$149.97 

$233.27 

$111.60 

$225.00 

$306.91 

$3,832.14 

$19.90 

$17.74 

$172.07 

$3.48 

$1.76 

$34.07 

$116.55 

$225.00 

$168.26 

$3,832.14 

$426.82 

$31.05 

$127.65 

$225.00 

$168.46 

$0.38 

$747.66






04/24/12 

05/07/12 

05/07/12 

05/14/12 

05/14/12 

06/05/12 

06/05/12 

2032 

7025 

7032 

11540 

11892 

21934 

21948 

LANZA,ANDREW 

LANZA,ANDREW 

LANZA,ANDREW 

LANZA,ANDREW 

LANZA,ANDREW 

LANZA,ANDREW 

LANZA,ANDREW 



05/07/12 

05/09/12 

05/23/12 

08/08/12 

09/10/12 

4734 

7178 

15913 

57197 

71048 

TUROSKI,JOHN 

PROBST,NANCY 

TUROSKI,JOHN 

TUROSKI,JOHN 

TUROSKI,JOHN 








MEETING - STATEN ISLAND 




MEETING - RICHMOND 



Page:77 

Amount 

$931.40 

$933.90 

$602.38 

$440.90 

$602.40 

$603.90 

$768.60 

Amount 

$495.93 

$284.89 

$460.43 

$418.43 

$477.43 


$310,014.98 


$33,229.91 

======================== 



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

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

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

$8,593.21 

$0.00 

$104,368.94 




SENATOR WILLIAM J. LARKIN, JR. 

MAJORITY WHIP 



Page:78 



LARKIN JR, WILLIAM J 

LARKIN JR, WILLIAM J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

MAJORITY WHIP 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$16,500.00 


Employee 


Title 

Pay Type 

Amount 

AMODEO JR, JOSEPH F 

CARIFFE, CHERYL 

CASEY, DARCIE A 

CAVALLO, ANTHONY J 

DOWNS, JENNIFER 

MCGEE, JAMES G 

MULLARKEY, KRISTIN J 

NICKOL, ROBERT D 

NICKOL, ROBERT D 

RHOADES, GERALDINE A 

SCHRAA, PATRICK M 

SCHREINER, KATHLEEN M 

SCHREINER, KATHLEEN M 

05/21/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/30/12 - 09/12/12 

03/15/12 - 08/01/12 

08/02/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/30/12 

07/04/12 




AIDE 

DIRECTOR OF OPERATIONS AND PROGRAM 







SENIOR ADMINISTRATIVE ASSISTANT 


RA 

RA 

RA 

TE 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

SA 

$10,500.03 

$46,000.11 

$26,500.11 

$8,475.00 

$48,880.00 

$30,000.10 

$12,519.27 

$13,115.41 

$6,403.85 

$28,000.05 

$35,250.02 

$6,923.04 

$2,101.92 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

2115 

2146 

2365 

2414 

2417 

2526 

2647 

2731 

2706 

2767 

2899 

3004 

3205 

3247 

3283 

3455 

3501 

3605 

ROYAL CARTING SERVICE CO 

PRESTIGE CLEANING OF OC INC 




ANGELA DIBRIZZI 





CENTRAL HUDSON GAS & ELECTRIC CORP 










D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 




D.O. CLEANING 

D.O. LEASE 


Amount 

$78.00 

$260.00 

$85.80 

$225.22 

$3.36 

$1,973.90 

$78.00 

$260.00 

$81.90 

$3.15 

$475.17 

$1,973.90 

$78.00 

$85.80 

$5.55 

$260.00 

$1,973.90 

$224.66






07/09/12 

07/10/12 

07/10/12 

07/20/12 

07/23/12 

07/26/12 

07/30/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/17/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3606 

3478 

3479 

3745 

3783 

3946 

3906 

4026 

4051 

4150 

4166 

4209 

4247 

4447 

4471 

4642 

4673 

4703 

4713 

4732 























04/24/12 

05/03/12 

05/07/12 

05/21/12 

05/22/12 

05/29/12 

06/05/12 

06/18/12 

06/18/12 

06/25/12 

07/03/12 

2035 

4353 

7041 

15795 

11552 

18920 

21954 

31613 

31615 

36171 

40050 

LARKIN JR, WILLIAM 

















D.O. CLEANING 


D.O. LEASE 

D.O. CLEANING 





D.O. LEASE 


















Page:79 

Amount 

$229.65 

$149.97 

$149.97 

$78.00 

$86.40 

$437.02 

$260.00 

$4.87 

$1,973.90 

$260.00 

$6.74 

$78.00 

$91.35 

$229.31 

$1,973.90 

$78.00 

$100.05 

$235.59 

$588.68 

$9.91 

Amount 

$721.00 

$391.00 

$226.00 

$391.00 

$391.00 

$391.00 

$391.00 

$226.00 

$391.00 

$556.00 

$556.00 


$330,918.88 


$19,778.62 

======================== 






Page:80 


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

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

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

$2,893.61 

$0.00 

$66,571.22 




SENATOR KENNETH P. LAVALLE 

CHAIR OF MAJORITY CONFERENCE 

CHAIR, SENATE COMMITTEE ON HIGHER EDUCATION 



Page:81 



LAVALLE, KENNETH P 

LAVALLE, KENNETH P 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR OF MAJORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$18,750.00 


Employee 


Title 

Pay Type 

Amount 

AVIGNONE, VALERIE 

BIONDO, ANDRE N 

EISENHUT, ANN 

FERRIS, ROSANNE 

GRIFFITHS, LAURA J 

INGHAM, JOANN M 

KITO, JEFFREY K 

LAMOUNTAIN, BETH A 

MURPHY, BRIAN M 

OBERHEIM, NANCY 

OBERHEIM, NANCY 

STEWART, NICOLE A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

08/15/12 

03/15/12 - 09/12/12 









COUNSEL 



DIR. SENATE HIGHER EDUCATION COMM. 

RA 

RA 

SA 

RA 

RA 

RA 

SA 

RA 

SA 

SA 

RA 

$19,750.12 

$40,000.09 

$23,000.12 

$29,500.12 

$24,000.08 

$48,050.08 

$13,500.11 

$22,000.03 

$26,500.11 

$6,080.00 

$900.00 

$37,500.06 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/26/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

2165 

2354 

2414 

2417 

2445 

2580 

2695 

2756 

2767 

3058 

3236 

3275 

3283 

3309R 

3555 

3605 

3606 

3478 

THERESA E ROTHWELL 





OAKWOOD FAMILY PARTNERS LLC 














D.O. CLEANING 




LAW BOOK(S) 

D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 


D.O. CLEANING 


CREDIT ON ACCOUNT 

D.O. LEASE 




Amount 

$500.00 

$149.60 

$500.36 

$0.49 

$25.32 

$2,891.75 

$142.80 

$400.00 

$1.70 

$2,891.75 

$149.60 

$400.00 

$1.37 

-$98.57 

$2,891.75 

$467.35 

$477.41 

$149.97






07/10/12 

07/16/12 

07/23/12 

08/03/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3479 

3679 

3772 

4104 

4026 

3279 

4158 

4159 

4166 

4236 

4447 

4522 

4664 

4703 

4732 







OAKWOOD AUTOMATION SYSTEMS 


BERNADETTE BUDD COMMUNITY JOURAL 









04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/05/12 

06/12/12 

06/18/12 

06/25/12 

07/03/12 

09/24/12 

2038 

4360 

7045 

11556 

15803 

18930 

21967 

26775 

31860 

36179 

40057 

80510 

LAVALLE,KENNETH 















D.O. CLEANING 


D.O. LEASE 


D.O. SECURITY CAMERA & INSTALLATION 

D.O. CLEANING 





D.O. LEASE 

















$149.97 

$500.00 

$147.30 

$2,891.75 

$1.44 

$1,390.94 

$400.00 

$75.00 

$0.34 

$152.25 

$473.56 

$2,891.75 

$166.75 

$472.96 

$0.10 

$980.46 

$850.66 

$487.40 

$597.46 

$705.40 

$687.70 

$705.46 

$489.40 

$600.40 

$888.99 

$1,092.40 

$530.73 

08/20/12 60427 MURPHY, BRIAN MEETING - PORT JEFFERSON $297.40 

Page:82 

Amount 

Amount 

Amount 


$349,280.89 


$30,570.62 

======================== 






Page:83 


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

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

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

$992.05 

$0.00 

$83,613.31 




SENATOR THOMAS W. LIBOUS 

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS 



Page:84 



LIBOUS, THOMAS W 

LIBOUS, THOMAS W 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

DEP MAJ LD LEG OP SN 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$25,500.00 


Employee 


Title 

Pay Type 

Amount 

DATTA, VALERIE A 

DOLAN, CHRISTINA B 

GALLI, ANTHONY R 

GALLI, ANTHONY R 

GHOSH, ARUNESH 



GOODRICH, DANIEL H 

LEE, MARY C 

LEONARD, DONALD J 

MARINICH, JERRY F 

MARK, SIMON 

MARTIN, LAURA M 

MCADAM, TODD R 

MERCINCAVAGE, CHRISTOPHER M 

MORRIS, PETER C 

NIELSEN JR, ROBERT N 

ROGERS, LEIGHTON A 

SHAW, JASON E 

THOMAS, JAMES M 

WILLIAMS, JESSICA A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/13/12 

05/16/12 - 05/16/12 

03/07/12 - 04/25/12 

05/09/12 - 08/15/12 

09/26/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/21/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DIRECTOR OF RESEARCH 


STUDENT ASSISTANT 


OPERATIONS ASSISTANT 



SPECIAL INVESTIGATOR 


REGIONAL COORDINATOR 

LEGISLATIVE COORDINATOR 

CONSTITUENT SERVICES ASSISTANT 


COMMUNICATIONS COORDINATOR 

PUBLIC AFFAIRS ASSISTANT 

PUBLIC AFFAIRS COORDINATOR 

COUNSEL 


TECHNOLOGY DIRECTOR 



SA 

RA 

SA 

TE 

TE 

SA 

SA 

RA 

SA 

SA 

RA 

RA 

SA 

SA 

RA 

RA 

SA 

SA 

RA 

RA 

$11,500.06 

$31,900.05 

$900.00 

$687.50 

$293.75 

$8,520.00 

$240.00 

$4,680.00 

$38,325.04 

$4,680.00 

$4,680.00 

$17,000.10 

$17,280.12 

$7,000.11 

$4,680.00 

$17,280.12 

$56,250.09 

$1,500.00 

$6,270.03 

$46,500.09 

$17,162.60 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

2277 

2287 

2341 

2383 

2414 

2417 

2449 

2635 

2683 

2767 

DAN CULLINGS DC VARIETY 

















LAW BOOK(S) 




Amount 

$93.50 

$20.59 

$50.70 

$10.40 

$335.39 

$1.24 

$1,272.00 

$20.59 

$35.10 

$1.97






06/04/12 

06/04/12 

06/18/12 

06/18/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/30/12 

08/03/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

2938 

2973 

3223 

3283 

3441 

3612 

3579 

3605 

3606 

3478 

3479 

3647 

3759 

3880 

4034 

4026 

4128 

4166 

4225 

4332 

4447 

4457 

4631 

4657 

4703 

4732 

4747 






























04/24/12 

05/03/12 

05/03/12 

05/14/12 

05/14/12 

05/21/12 

05/29/12 

06/12/12 

06/12/12 

06/25/12 

06/25/12 

07/03/12 

2045 

4616 

4618 

11559 

11563 

15805 

18971 

26785 

26792 

36184 

36187 

40059 

LIBOUS, THOMAS 













LAW BOOK(S) 




LAW BOOK(S) 









LAW BOOK(S) 







LAW BOOK(S) 



















Page:85 

Amount 

$89.25 

$636.00 

$45.50 

$7.38 

$93.50 

$318.00 

$20.59 

$331.21 

$332.70 

$149.97 

$149.97 

$92.40 

$59.10 

$20.59 

$159.00 

$2.08 

$92.40 

$1.11 

$27.30 

$20.59 

$334.35 

$318.00 

$101.20 

$29.90 

$331.25 

$0.94 

$20.59 

Amount 

$721.00 

$886.00 

$556.00 

$391.00 

$556.00 

$391.00 

$556.00 

$391.00 

$391.00 

$391.00 

$721.00 

$886.00 


$362,579.63 


$12,463.35 

======================== 






Page:86 


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

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

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

$886.28 

$0.00 

$70,572.97 




SENATOR ELIZABETH 0'C. LITTLE 



DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS 

CHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION 

Page:87 



LITTLE, ELIZABETH OC 

LITTLE, ELIZABETH OC 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CH SEN CULTURAL AFF TOUR PRK REC COM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BARRANCA, NICHOLAS A 


BARTON, CATHERINE H 

HENDERSON, SHARON 

LUCAS, BONNIE J 

LUCAS, STACIE J 

LUNT, JENNIFER L 

MACENTEE, DANIEL E 

MAROUN, PAUL A 

MCDONALD, MARY P 

SCHERER, KEITH M 

WOLTERS, ELIZABETH A 

04/26/12 - 06/27/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



CONSTITUENT SERVICE AIDE 

SPECIAL PROJECTS COORDINATOR 

RECEPTIONIST 


EDUCATION ADVISOR 


NORTH COUNTRY COORD./COUNSEL 

SCHEDULER / LEGISLATIVE ASSISTANT 



SA 

SA 

RA 

SA 

RA 

SA 

RA 

SA 

RA 

RA 

RA 

$2,750.00 

$96.25 

$16,500.12 

$29,500.12 

$9,500.01 

$19,500.00 

$13,500.11 

$35,250.02 

$30,500.08 

$26,500.11 

$22,000.16 

$21,500.05 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/04/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/06/12 

08/06/12 

08/13/12 

08/21/12 

09/05/12 

2414 

2417 

2547 

2618 

2767 

2962 

3025 

3283 

3522 

3605 

3606 

3478 

3479 

4026 

4072 

4166 

4208 

4447 



P HOFFMANS REALTY LLC 

TEFFT PUBLISHERS INC 


WILKINS PHOTOGRAPHY & PUBLICATIONS 











WM J KLINE & SON INC THE RECORDER 





D.O. LEASE 




D.O. LEASE 


D.O. LEASE 






D.O. LEASE 




Amount 

$352.16 

$0.44 

$2,100.00 

$32.50 

$2.14 

$36.00 

$2,100.00 

$1.04 

$2,100.00 

$343.26 

$351.61 

$149.97 

$149.97 

$1.57 

$2,100.00 

$1.25 

$35.00 

$347.24

SENATOR ELIZABETH 0'C. LITTLE 





09/05/12 

09/17/12 

09/24/12 

4492 

4703 

4732 






07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/18/12 

07/25/12 

07/25/12 

07/31/12 

46334 

46343 

46480 

46481 

46489 

46526 

46559 

46626 

46631 

46635 

46639 

46645 

46649 

50365 

50373 

52680 

LITTLE,ELIZABETH OC 


















05/07/12 

05/07/12 

4736 

4741 

WOLTERS,ELIZABETH 


D.O. LEASE 





MEETING - ROCHESTER 













MEETING - WASHINGTON 

MEETING - SYRACUSE 

MEETING - LAKE PLACID 



Page:88 

Amount 

$2,100.00 

$340.15 

$1.26 

Amount 

$525.53 

$317.51 

$247.47 

$513.05 

$782.05 

$348.05 

$287.05 

$452.05 

$452.05 

$452.05 

$287.05 

$452.05 

$617.05 

$452.05 

$617.05 

$478.60 

Amount 

$156.51 

$147.63 


$276,222.00 


$20,230.41 

======================== 



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

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

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

$1,614.24 

$0.00 

$33,267.07 




SENATOR CARL L. MARCELLINO 



CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS 

Page:89 



MARCELLINO, CARL L 

MARCELLINO, CARL L 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM INVEST & GOV OPS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$11,250.00 


Employee 


Title 

Pay Type 

Amount 

BERGIN, DESMOND J 

DICOCCO, JOHN C 

GOLDEN, LORI M 

HICKS, MARY ANNE B 

IVES, KIRK W 

KELLEHER, DEBORAH PECK 

LAGUERRA, NANCY C 

LAMALFA, TONI ANN 

LONGO, CHARLOTTE D 

PARKER, ROBERT S 

RIVERA, ANGEL M 

SAVINO, ELLEN N 

WILSON, KATHY D 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 






DR. INVESTIGATION & GOV OP COMMITTEE 


EXECUTIVE SECRETARY/COMMITTEE CLERK 




COUNSEL 

DIR COMMUNICATIONS/DIR DISTRICT OPER 

SA 

SA 

SA 

RA 

RA 

SA 

SA 

RA 

SA 

RA 

RA 

SA 

RA 

$2,500.03 

$6,000.02 

$2,500.03 

$25,750.01 

$48,743.11 

$25,750.01 

$15,000.05 

$22,608.56 

$7,150.00 

$19,055.01 

$21,630.05 

$15,000.05 

$40,170.00 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/17/12 

2276 

2348 

2414 

2417 

2531 

2626 

2689 

2767 

3009 

3188 

3230 

3283 

3506 

3605 

3606 

3478 

3479 

3646 

CLEAN CORP NY 




COZY REALTY INC 

CLEAN CORP NY 




CLEAN CORP NY 








CLEAN CORP NY 


D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 





D.O. CLEANING 

Amount 

$128.00 

$151.80 

$257.82 

$4.34 

$2,009.41 

$128.00 

$144.90 

$2.22 

$2,009.41 

$160.00 

$151.80 

$3.12 

$2,009.41 

$257.86 

$206.55 

$149.97 

$149.97 

$128.00

SENATOR CARL L. MARCELLINO 





07/23/12 

08/06/12 

08/06/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

3766 

4026 

4056 

4166 

4232 

4447 

4476 

4662 

4703 

4732 













04/24/12 

05/14/12 

05/21/12 

06/12/12 

06/25/12 

07/03/12 

08/27/12 

08/27/12 

2053 

11899 

15808 

26809 

36193 

40062 

67223 

67226 

MARCELLINO, CARL 










08/29/12 

08/29/12 

67254 

67290 

KELLEHER,DEBORAH PECK 

PARKER,ROBERT 



D.O. LEASE 




D.O. LEASE 










CONFERENCE CSG - ATLANTIC CITY, NJ 


PUBLIC HEARING - OYSTER BAY 

PUBLIC HEARING - OYSTER BAY 



Page:90 

Amount 

$149.40 

$2.31 

$2,009.41 

$1.18 

$154.35 

$159.53 

$2,009.41 

$169.05 

$110.04 

$1.46 

Amount 

$1,518.26 

$1,518.26 

$1,617.39 

$1,214.66 

$1,493.62 

$759.13 

$1,245.49 

$127.60 

Amount 

$13.00 

$256.89 


$302,856.90 


$22,583.02 

======================== 



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

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

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

$1,189.58 

$0.00 

$110,633.35 




SENATOR JOAQUIM M. MARTINS 

CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT 



Page:91 



MARTINS, JOAQUIM M 

MARTINS, JOAQUIM M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON LOCAL GOVERNMENT 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ALLANAH, MUSTAPHA C 

BABU, NAOMI 


BURKE, JUSTIN K 

CUSHING, MICHAEL S 

DONNO, BARBARA C 

EHRLICH, PAUL S 

FAHERTY, PETER L 

IANNOTTI, JENNIFER 

JENSEN, MICHELLE M 

LAWES, TANIA A 

LOBATO, JOAO-ANDRE M 

MIGNARDI, UMBERTO 

MONACO, JOHN H 

NICOLELLO, PATRICK F 

O'ROURKE, AINE 

O'SHEA, KAITLIN P 

RIZZA, JOSEPH 

SILVA, MARCO D 

THOMAS, FRANKLIN J 

WISNIEWSKI, JAMES J 

05/31/12 - 07/10/12 

06/01/12 - 08/10/12 

07/11/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/27/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/21/12 - 08/24/12 

03/15/12 - 09/12/12 

03/01/12 - 05/25/12 

05/14/12 - 08/08/12 

05/21/12 - 08/15/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 09/12/12 

INTERN 

INTERN 





SPECIAL COUNSEL 





INTERN 

COMMUNICATIONS SPECIALIST 

COMMUNITY RELATIONS SPECIALIST 

INTERN 

INTERN 



COUNSEL 


INTERN 

TE 

TE 

TE 

RA 

SA 

SA 

SA 

RA 

SA 

RA 

RA 

TE 

SA 

TE 

TE 

TE 

RA 

RA 

SA 

SA 

SA 

$2,000.00 

$990.00 

$1,245.00 

$52,500.11 

$15,000.05 

$10,000.12 

$3,615.44 

$25,000.04 

$16,250.00 

$22,500.01 

$17,500.08 

$1,167.50 

$15,000.05 

$8,600.00 

$2,430.00 

$2,885.00 

$20,653.90 

$21,903.88 

$22,500.01 

$5,000.06 

$6,000.00 



05/09/12 

05/09/12 

05/21/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/06/12 

08/13/12 

2414 

2417 

2767 

3283 

3605 

3606 

3478 

3479 

4026 

4166 






















Amount 

$159.51 

$1.09 

$0.62 

$0.67 

$159.08 

$161.94 

$149.97 

$149.97 

$1.69 

$0.34

SENATOR JOAQUIM M. MARTINS 





09/05/12 

09/17/12 

09/17/12 

09/24/12 

4447 

4703 

4722 

4732 




MMT REALTY LLC 



04/24/12 

04/24/12 

05/07/12 

05/07/12 

05/07/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/18/12 

06/25/12 

06/25/12 

07/24/12 

2059 

2062 

7052 

7073 

7074 

27605 

27614 

27618 

27625 

31867 

36201 

36206 

50396 

MARTINS, JOAQUIM 















D.O. LEASE- 5 MONTHS 

















Page:92 

Amount 

$162.65 

$159.75 

$16,423.25 

$0.20 

Amount 

$739.15 

$904.15 

$474.41 

$574.15 

$409.15 

$574.15 

$574.15 

$574.15 

$409.15 

$574.15 

$409.15 

$904.15 

$739.15 


$321,866.22 


$25,389.94 

======================== 



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

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

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

$2,700.14 

$0.00 

$73,208.65 




SENATOR GEORGE D. MAZIARZ 

VICE PRESIDENT PRO TEMPORE 

CHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS 



Page:93 



MAZIARZ, GEORGE D 

MAZIARZ, GEORGE D 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

VICE PRESIDENT PRO TEMPORE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$25,500.00 


Employee 


Title 

Pay Type 

Amount 

ALEXANDER, KATHERINE D 

ALLKOFER, FRANK X 

BOYD, REGINA D 

COLATARCI, ALISA D 

COLATARCI, VALERIE R 

HALL, MARCUS R 

HAYLETT JR, DAVID J 

HILTS, WILLIAM R 

JACOBS, TARANEH G 

MAIER, GABRIELLE K 

MOLINEAUX, RENEA 

NELLIGAN, MATTHEW D 

NORRIS, ANDREW J 

NORRIS, MICHAEL J 

PROVENZANO-HEAL, SAMUEL F 

RIGNEY, MARY KATE E 

SOLURI, RICHARD F 

TABELSKI, ADAM M 

VANDECARR, JAN D 

WARD, JAMES W 

WHITE, MICHAEL L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 08/24/12 

03/05/12 - 08/27/12 

03/06/12 - 08/14/12 

06/11/12 - 07/03/12 

03/15/12 - 09/12/12 

05/10/12 - 09/12/12 

03/02/12 - 08/29/12 

03/15/12 - 09/12/12 

03/02/12 - 08/29/12 

04/26/12 - 06/29/12 

07/31/12 - 08/25/12 

03/15/12 - 05/09/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 05/16/12 


CONSTITUENT RELATIONS AIDE 



RECEPTIONIST 




DISTRICT OFFICE AIDE 


EXEC. ASSNT./ALBANY STAFF DIRECTOR 

DIRECTOR OF POLICY & OPERATIONS 


COUNSEL 

AIDE 


PROJECT MANAGER 


LEGISLATIVE DIR./ENERGY COMM. DIR. 

EXECUTIVE ADVISOR 


SA 

SA 

RA 

RA 

SA 

RA 

TE 

TE 

TE 

TE 

RA 

RA 

TE 

SA 

TE 

TE 

TE 

RA 

RA 

RA 

TE 

$15,000.05 

$7,500.09 

$21,500.05 

$39,600.08 

$12,000.04 

$23,500.10 

$10,338.00 

$1,248.00 

$3,210.00 

$1,225.00 

$31,500.04 

$24,519.28 

$3,620.00 

$12,500.02 

$6,070.00 

$3,362.50 

$312.50 

$6,923.08 

$35,000.03 

$35,500.01 

$735.00 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

2296 

2334 

2402 

2414 

2417 

2517 

2575 

2677 

2752 



STEPHANIE GRITZMACHER 



NYSEG 

ULRICH CITY CENTRE LLC 






D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 

Amount 

$76.94 

$57.20 

$300.00 

$230.16 

$21.62 

$262.58 

$1,800.00 

$54.60 

$240.00






05/21/12 

05/25/12 

05/29/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/26/12 

07/30/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/24/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/21/12 

09/24/12 

09/24/12 

2767 

2910 

2860 

3053 

3216 

3272 

3283 

3448 

3469 

3550 

3626 

3605 

3606 

3478 

3479 

3677 

3954 

3896 

4026 

4100 

4134 

4155 

4166 

4397 

4336 

4433 

4447 

4518 

4703 

4801 

4732 

4772 



NYSEG 







AMHERST ALARM INC 


NYSEG 






NYSEG 







NYSEG 






NYSEG 




04/24/12 

04/24/12 

05/14/12 

05/22/12 

05/22/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

07/09/12 

07/09/12 

07/16/12 

2077 

2078 

11575 

11567 

11572 

27700 

27706 

27720 

27731 

43458 

43464 

46651 

MAZIARZ, GEORGE 















D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 






D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 






D.O. LEASE 




D.O. CLEANING 













Page:94 

Amount 

$29.00 

$225.45 

$73.77 

$1,800.00 

$57.20 

$240.00 

$23.09 

$78.85 

$198.00 

$1,800.00 

$218.34 

$236.15 

$218.12 

$149.97 

$149.97 

$300.00 

$294.69 

$59.10 

$27.68 

$1,800.00 

$78.29 

$240.00 

$31.74 

$269.07 

$79.38 

$64.05 

$224.52 

$1,800.00 

$226.67 

$254.14 

$22.82 

$300.00 

Amount 

$721.00 

$886.00 

$391.00 

$556.00 

$391.00 

$556.00 

$556.00 

$556.00 

$391.00 

$721.00 

$886.00 

$660.00






05/07/12 

08/29/12 

09/10/12 

4747 

67297 

70770 

VANDECARR,JAN 

NELLIGAN,MATTHEW 

NELLIGAN,MATTHEW 



MEETING - ROCKLAND COUNTY 



Page:95 

Amount 

$124.00 

$401.21 

$134.31 


$360,413.84 


$22,543.68 

======================== 



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

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

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

$2,765.20 

$0.00 

$80,934.15 




SENATOR ROY J. MCDONALD 

CHAIR, SENATE COMMITTEE ON MENTAL HEALTH 



Page:96 



MCDONALD, ROY J 

MCDONALD, ROY J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON M HEALTH & DEV DIS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BECKER, HOWARD F 

BRUNO, LISA A 

CHURCH, JAMES L 

POLETO, PATRICK E 

RUSTIN SR, JOHN E 

THOMPSON, JAMES J 

THOMPSON, KRISTEN M 

VEITCH, MICHAEL B 

WRIGHT-CLEMENTE, BETH A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/10/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


DR. COMUTY REL SAR CO/COMMITTEE CLK 

DIRECTOR CONSTITUENT RELATIONS 




DIRECTOR OF ECONOMIC DEVELOPMENT 

DIR. OF COMMUN./PRESS SECRETARY 

DIRECTOR OF CORRESPONDENCE 

SA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

$20,307.76 

$20,950.02 

$42,500.12 

$45,000.02 

$2,805.00 

$43,275.05 

$43,000.10 

$36,275.07 

$25,000.04 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/10/12 

05/17/12 

05/21/12 

05/21/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/03/12 

2358 

2414 

2417 

2552 

2565 

2311 

2728 

2637 

2700 

3030 

3043 

3240 

3283 

3527 

3540 

3605 

3606 

3478 

3479 

3776 

4078 

4090 




FIRST COLUMBIA 433 RIVER ST LLC 

HALFMOON TOWN OF 


GENEVA WORLDWIDE INC 

STEWARTS SHOP 347 



















D.O. LEASE 

D.O. LEASE 


SIGN LANGUAGE INTERPRETER 



D.O. LEASE 

D.O. LEASE 



D.O. LEASE 

D.O. LEASE 






D.O. LEASE 

D.O. LEASE 

Amount 

$185.55 

$216.62 

$0.68 

$1,290.00 

$200.00 

$266.00 

$598.50 

$523.50 

$181.50 

$1,290.00 

$200.00 

$177.00 

$0.48 

$1,290.00 

$200.00 

$229.11 

$220.94 

$149.97 

$149.97 

$186.60 

$1,290.00 

$200.00

SENATOR ROY J. MCDONALD 





08/06/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/24/12 

09/24/12 

4026 

4166 

4241 

4447 

4497 

4508 

4703 

4732 

4749 









STEWARTS SHOP 347 





D.O. LEASE 

D.O. LEASE 






Page:97 

Amount 

$0.11 

$0.28 

$200.25 

$219.78 

$1,290.00 

$200.00 

$217.57 

$0.28 

$484.50 


$328,238.15 


$11,659.19 

======================== 



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

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

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

$83.34 

$0.00 

$127,273.83 




SENATOR VELMANETTE MONTGOMERY 

ASSISTANT MINORITY WHIP 

RANKING MEMBER, SENATE COMMITTEE ON CHILDREN AND FAMILIES 

RANKING MEMBER, SENATE COMMITTEE ON ETHICS 



Page:98 



MONTGOMERY, VELMANETTE 



03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSISTANT MINORITY WHIP 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,750.00 


Employee 


Title 

Pay Type 

Amount 

EASTMOND, JOAN M 

JONAS, OSCAR M 

LEUNG, SUSAN 

MOORE, DEBORAH R 

RAMOS, ANA M 

SANTIAGO, NANCY M 

STEWART, ALEXANDRA 

VOGEL, JAMES M 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

02/02/12 - 06/05/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



DISTRICT OFFICE CHIEF OF STAFF 





COMMUNICATIONS & TECHNOLOGY COORD. 

SA 

SA 

RA 

SA 

TE 

SA 

SA 

SA 

$25,000.04 

$25,000.04 

$32,500.00 

$27,000.09 

$1,450.00 

$32,500.00 

$32,500.00 

$23,500.10 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/06/12 

08/13/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

2344 

2414 

2566 

2686 

2767 

3044 

3226 

3283 

3541 

3605 

3606 

3478 

3479 

3762 

4091 

4026 

4166 

4228 

4351 

4447 

4509 



YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKL 
















EVERYTHING BROOKLYN MEDIA 






D.O. LEASE 



D.O. LEASE 



D.O. LEASE 






D.O. LEASE 






D.O. LEASE 

Amount 

$94.60 

$236.68 

$3,416.67 

$90.30 

$1.23 

$3,416.67 

$94.60 

$0.61 

$3,416.67 

$331.49 

$301.94 

$149.97 

$149.97 

$90.30 

$3,416.67 

$0.47 

$0.63 

$90.30 

$35.00 

$338.82 

$3,416.67

SENATOR VELMANETTE MONTGOMERY 





09/17/12 

09/17/12 

09/24/12 

4658 

4703 

4732 






06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

06/12/12 

08/06/12 

08/06/12 

08/06/12 

09/24/12 

27747 

27759 

27765 

27782 

27787 

27796 

27802 

27810 

27816 

56708 

56713 

56720 

80569 
































Page:99 

Amount 

$98.90 

$348.08 

$0.12 

Amount 

$920.15 

$1,250.85 

$744.10 

$591.10 

$756.10 

$756.10 

$756.10 

$755.30 

$755.95 

$755.10 

$922.15 

$1,092.60 

$755.15 


$248,950.24 


$30,348.11 

======================== 



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

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

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

$2,371.08 

$39,139.61 

$899.76 




SENATOR MICHAEL NOZZOLIO 



SECRETARY OF MAJORITY CONFERENCE 

CHAIR, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS 

CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT 

Page:100 



NOZZOLIO, MICHAEL F 

NOZZOLIO, MICHAEL F 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

SECRETARY OF MAJORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$16,500.00 


Employee 


Title 

Pay Type 

Amount 

BEST, BRYAN W 

CAMERON, PATRICK G 

CATT, CHRISTOPHER M 

COLAHAN, LAURENE 

COOPER, ERIC A 

FITZGERALD, MEAGAN 

FOLEY, AMY N 

FOX, KRISTINE M 

GRELA, JOAN S 

HOLLISTER, JUDITH M 

KIRBY, SUZANNE S 

MILLER, KYLE G 

PACE, GREGORY L 

RITZ, SARA A 

SALOTTI, LISA M 

VASQUEZ, BENJAMIN T 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/15/12 - 09/12/12 

08/13/12 - 09/12/12 

04/05/12 - 09/12/12 

03/15/12 - 09/12/12 

08/13/12 - 09/12/12 

03/12/12 - 07/31/12 

03/15/12 - 09/12/12 

03/15/12 - 04/10/12 

03/15/12 - 09/12/12 

03/15/12 - 06/27/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/23/12 - 09/12/12 


STAFF ASSISTANT 




DR OP SP AST LEG TFORC DEMO RS REAPP 




SECRETARY 


DEPUTY PRESS SECRETARY 

SENIOR STAFF ASSISTANT 


SENIOR CASEWORKER 


RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

$13,500.11 

$16,000.01 

$9,461.55 

$2,019.24 

$10,576.96 

$41,500.03 

$2,019.24 

$11,180.81 

$45,750.12 

$2,123.09 

$15,000.05 

$9,153.90 

$23,500.10 

$12,500.02 

$16,250.00 

$1,634.61 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/25/12 

05/25/12 

06/04/12 

06/04/12 

06/04/12 

06/18/12 

07/05/12 

2414 

2417 

2487 

2488 

2527 

2767 

2850 

2851 

2995 

2996 

3005 

3283 

3502 



NYSEG 

NYSEG 

PORTICO PROPERTIES INC 




NYSEG 

NYSEG 









D.O. LEASE 


D.O. ALARM SYSTEM INSTALLATION UPGRADE 




D.O. LEASE 


D.O. LEASE 

Amount 

$250.91 

$2.58 

$121.48 

$181.23 

$1,491.00 

$1.66 

$100.00 

$14.25 

$94.05 

$211.70 

$1,491.00 

$4.37 

$1,491.00






07/06/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/06/12 

08/10/12 

08/10/12 

08/13/12 

09/05/12 

09/05/12 

09/08/12 

09/08/12 

09/17/12 

09/24/12 

3615 

3616 

3605 

3606 

3478 

3479 

3840 

4052 

4026 

4172 

4173 

4166 

4447 

4472 

4589 

4590 

4703 

4732 


NYSEG 

NYSEG 





SENECA FALLS VILLAGE OF 



NYSEG 

NYSEG 




NYSEG 

NYSEG 




04/24/12 

04/24/12 

04/24/12 

04/24/12 

04/24/12 

05/07/12 

05/07/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/12/12 

06/12/12 

06/18/12 

07/03/12 

07/09/12 

07/16/12 

08/20/12 

08/27/12 

2083 

2084 

2089 

2094 

2100 

7076 

7079 

7081 

11582 

15947 

18989 

26814 

28156 

32003 

40065 

43469 

46654 

63853 

67228 

NOZZOLIO, MICHAEL 





















05/29/12 

08/20/12 

09/10/12 

19173 

63876 

70785 

COOPER,ERIC 

VASQUEZ,BENJAMIN 

BEST,BRYAN 







D.O. WATER EXPENSE 

D.O. LEASE 






D.O. LEASE 


























MEETING - SENECA FALLS 

Page:101 

Amount 

$65.16 

$213.07 

$256.09 

$253.54 

$149.97 

$149.97 

$247.00 

$1,491.00 

$2.50 

$77.06 

$275.63 

$1.12 

$251.97 

$1,491.00 

$86.40 

$279.60 

$247.86 

$2.65 

Amount 

$556.00 

$721.00 

$721.00 

$721.00 

$1,051.00 

$495.00 

$424.00 

$556.00 

$721.00 

$721.00 

$721.00 

$556.00 

$721.00 

$721.00 

$886.00 

$886.00 

$391.00 

$495.00 

$226.00 

Amount 

$206.46 

$227.36 

$359.72





Page:102 


$288,419.81 


$24,080.36 

======================== 




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

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

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

$6,081.15 

$0.00 

$41,817.35 




SENATOR THOMAS F. O'MARA 

CHAIR, SENATE COMMITTEE ON ELECTIONS 



Page:103 



O'MARA, THOMAS F 

O'MARA, THOMAS F 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE COMMITTEE ON ELECTIONS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BONDI, MARYLOU M 

ELLIS, PIERSON B 

FRANK, KIMBERLY A 

LASTELLA, NICHOLAS A 

LATTIN, SARA J 

MAHAR, CAROL M 

MEDDLETON, JAMES J 

SITRIN-MOORE, SHARON E 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 06/30/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

SATELLITE OFFICE MANAGER 





OFFICE ADMINISTRATOR 


DISTRICT DIRECTOR 

RA 

RA 

SA 

SA 

RA 

RA 

RA 

RA 

$22,500.01 

$34,000.07 

$11,875.11 

$3,497.20 

$25,500.02 

$33,500.09 

$33,125.04 

$24,000.08 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/04/12 

06/04/12 

06/18/12 

07/05/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/03/12 

08/06/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

2399 

2414 

2417 

2542 

2572 

2767 

2960 

3020 

3050 

3283 

3401 

3517 

3547 

3605 

3606 

3478 

3479 

4067 

4026 

4097 

4166 

4447 

4487 




CHRISTOPHER R & JILL A WILKINS 

ELMIRA SAVINGS BANK FSB 


GATEHOUSE MEDIA CORNING HOLDINGS INC 




GANNETT SATELLITE INFORMATION NETWORK INC 

















D.O. LEASE 

D.O. LEASE 



D.O. LEASE 

D.O. LEASE 



D.O. LEASE 

D.O. LEASE 





D.O. LEASE 


D.O. LEASE 



D.O. LEASE 

Amount 

$208.00 

$259.66 

$6.25 

$700.00 

$1,068.75 

$4.08 

$169.20 

$700.00 

$1,068.75 

$8.34 

$179.30 

$700.00 

$1,068.75 

$268.53 

$261.23 

$299.94 

$299.94 

$700.00 

$3.15 

$1,068.75 

$5.70 

$264.08 

$700.00

SENATOR THOMAS F. O'MARA 





09/05/12 

09/10/12 

09/17/12 

09/24/12 

4515 

4557 

4703 

4732 



BROADER VIEW WEEKLY LLC 




04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/21/12 

05/29/12 

06/12/12 

06/12/12 

06/18/12 

06/25/12 

07/16/12 

07/24/12 

09/06/12 

2105 

4624 

7084 

11587 

15812 

15816 

19000 

26823 

26832 

32004 

36212 

46663 

50404 

70387 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

O'MARA,THOMAS 

D.O. LEASE 




















Page:104 

Amount 

$1,068.75 

$36.00 

$276.59 

$4.10 

Amount 

$943.00 

$778.00 

$448.00 

$613.00 

$613.00 

$99.90 

$613.00 

$613.00 

$448.00 

$778.00 

$778.00 

$943.00 

$448.00 

$387.00 


$237,122.59 


$19,900.74 

======================== 



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

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

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

$601.66 

$0.00 

$96,183.48 




SENATOR SUZI OPPENHEIMER 

RANKING MEMBER, SENATE COMMITTEE ON EDUCATION 



Page:105 



OPPENHEIMER, SUZI 



03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM ON EDUCATION 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$8,250.00 


Employee 


Title 

Pay Type 

Amount 

ENNIS, GRAHAM A 

ENNIS, GRAHAM A 

GONZALEZ, JENNIFER 

GONZALEZ, JENNIFER 

HOLLIS, ISIS S 


LAGAPA, DEBRA L 

MCLEOD, RYAN J 

NARVAEZ, LAILONI R 

OTIS, STEVEN 

PATERNO, LAUREN D 

PATERNO, LAUREN D 

SCHAEFER, MARY J 

WYMAN, BETH M 

03/15/12 - 07/04/12 

07/05/12 - 09/12/12 

03/15/12 - 07/18/12 

09/12/12 

04/26/12 - 06/22/12 

08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 03/18/12 

03/15/12 - 09/12/12 

03/15/12 - 07/15/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

SENIOR POLICY ADVISOR 

SENIOR POLICY ADVISOR 





DISTRICT MANAGER/DIRECTOR OF COMMUNI 


EXTERNAL RELATIONS SP 

LEGISLATIVE COUNSEL / CHIEF OF STAFF 

OFFICE DIRECTOR 




SA 

RA 

SA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

$17,538.52 

$10,673.10 

$10,961.58 

$778.85 

$3,454.50 

$128.63 

$34,826.99 

$28,846.25 

$1,009.62 

$55,250.00 

$20,038.52 

$1,880.58 

$24,750.05 

$9,000.03 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/18/12 

06/25/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

08/03/12 

08/13/12 

2381 

2414 

2417 

2533 

2722 

2767 

3011 

3283 

3359 

3508 

3605 

3606 

3478 

3479 

3798 

4058 

4166 




PORT CHESTER VILLAGE OF 


















D.O. LEASE 



D.O. LEASE 



D.O. LEASE 






D.O. LEASE 


Amount 

$123.20 

$165.77 

$0.11 

$3,333.33 

$117.60 

$0.73 

$3,333.33 

$0.48 

$123.20 

$3,333.33 

$174.11 

$171.93 

$149.97 

$149.97 

$122.10 

$3,333.33 

$0.10

SENATOR SUZI OPPENHEIMER 





08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

64483 

4435 

4447 

4478 

4682 

4703 

4732 


WYMAN,BETH 








07/11/12 

07/11/12 

07/11/12 

43480 

43485 

43505 






USPS MAILING 



D.O. LEASE 









Page:106 

$129.50 

$127.05 

$162.73 

$3,333.33 

$139.15 

$164.60 

$0.08 

$1,357.74 

$2,065.00 

$1,837.50 

05/23/12 15915 MCLEOD,RYAN PERSONNEL VISIT - ALBANY $172.04 

Amount 

Amount 

Amount 


$267,137.19 


$24,121.31 

======================== 



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

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

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

$789.49 

$28,959.05 

$0.00 




SENATOR KEVIN S. PARKER 



RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS 

Page:107 



PARKER, KEVIN S 

PARKER, KEVIN S 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM ENERGY & TELEC 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

CUNNINGHAM, BRIAN CHRISTOPHER A 

DALY, SONIA A 

EICHENSTEIN, PEARL 

GOODEN, MYNAH R 

KHAN, MUHAMMAD U 

MAYERS, VAUGHN T 

RANDOLPH, ROSEMARIE 

RICE, RICJA D 

ROY, REGINE 

WEISS, PETER R 

YARDE, TANYA G 

07/05/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 





COUNSEL 




CONSTITUENT AFFAIRS LIAISON 



RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

$7,076.95 

$39,000.00 

$5,000.06 

$25,000.04 

$35,000.03 

$10,615.45 

$20,000.11 

$35,000.03 

$21,500.05 

$7,500.09 

$20,000.11 



05/02/12 

05/02/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

05/29/12 

05/29/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

2151 

2152 

2339 

2409 

2414 

2417 

2509 

2510 

2560 

2682 

2762 

2767 

2889 

2907 

2908 

2929 

2951 

3038 

3133 

3221 

BUGS ARE GONE EXTERMINATING 

BUGS ARE GONE EXTERMINATING 


R & T CLEANING MULTIPLE SERVICES INC 





THE BROOKLYN FLATIRON LLC 


R & T CLEANING MULTIPLE SERVICES INC 






JOAN AKIN TANTAQUIDGEON LLC 








D.O. CLEANING 





D.O. LEASE 


D.O. CLEANING 







D.O. LEASE 



Amount 

$75.00 

$75.00 

$123.20 

$600.00 

$145.39 

$0.53 

$111.03 

$42.63 

$3,833.33 

$117.60 

$750.00 

$0.33 

$523.51 

$64.30 

$101.49 

$5.00 

$13.10 

$3,833.33 

$270.75 

$123.20






06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/30/12 

08/06/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/24/12 

3283 

3301 

3302 

3535 

3605 

3606 

3478 

3479 

3689 

3758 

3929 

4026 

4224 

4447 

4466 

4565 

4703 

4781 





















04/24/12 

04/24/12 

04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/29/12 

05/29/12 

06/05/12 

06/13/12 

06/20/12 

07/05/12 

07/05/12 

07/18/12 

07/18/12 

07/25/12 

2114 

2116 

2120 

4627 

7090 

11613 

19055 

19100 

21972 

26842 

32006 

40072 

40080 

46670 

46676 

50413 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 

PARKER,KEVIN 



05/16/12 

05/23/12 

11818 

15916 

RANDOLPH,ROSEMARIE 

ROY,REGINE 




D.O. LEASE 

































Page:108 

Amount 

$0.22 

$35.35 

$33.13 

$3,833.33 

$149.96 

$140.88 

$149.97 

$149.97 

$370.01 

$117.60 

$448.20 

$0.06 

$117.60 

$134.72 

$21.65 

$481.08 

$132.49 

$467.03 

Amount 

$909.70 

$909.70 

$744.70 

$744.70 

$414.70 

$414.70 

$744.70 

$579.70 

$579.70 

$579.70 

$579.70 

$744.70 

$909.70 

$1,074.70 

$579.70 

$475.70 

Amount 

$20.25 

$20.25





Page:109 


$272,192.89 


$28,618.67 

======================== 




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

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

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

$5,079.79 

$0.00 

$35,091.33 




SENATOR JOSE R. PERALTA 

MINORITY WHIP 

RANKING MEMBER, SENATE COMMITTEE ON LABOR 



Page:110 



PERALTA, JOSE R 

PERALTA, JOSE R 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

MIN WHIP OF SENATE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$10,875.00 


Employee 


Title 

Pay Type 

Amount 

CARROW, PRISCILLA 

CONDE, NANCY A 

FOOTE, DEANNA 

FUHRMAN, JASON M 

GAVINS, ANTWAUN E 

MORENO, JOHN S 

MORRISON, MICHAEL J 

PAEZ, EMELY C 

PEREZ, MARGARITA 

PEZENIK, STEVEN R 

SMITH, AMBER M 

SOBRINO, FRANK 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/12/12 - 09/12/12 

03/15/12 - 08/24/12 

05/24/12 - 07/10/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/07/12 - 06/29/12 

03/15/12 - 09/12/12 

DEPTY DIR OF COMMUNITY RELATIONS 


DEPTY DIR OF COMMUNITY RELATIONS 

DIRECTOR OF POLICY & LEGISLATION 

DEPUTY DIRECTOR OF OUTREACH 



DIRECTOR OF COMMUNITY RELATIONS 

CHIEF OF STAFF ALBANY OFFICE 




SA 

RA 

RA 

SA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

$5,750.05 

$32,500.00 

$22,500.01 

$9,519.26 

$18,769.34 

$2,764.60 

$24,000.08 

$19,000.02 

$25,000.04 

$20,000.11 

$2,800.00 

$39,000.00 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

2033 

2212 

2414 

2506 

2507 

2555 

2609 

2889 

3033 

3133 

3156 

3283 

3300 

3437 

3530 

3605 

3606 

3478 

ROOSEVELT BUILDING MAINTENANCE CO 





JUNCTION BLVD TOWERS 














D.O. CLEANING 

D.O. CLEANING 




D.O. LEASE 

RUBBER STAMPS 


D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 




Amount 

$270.00 

$360.00 

$178.86 

$152.80 

$22.03 

$3,605.00 

$27.80 

$264.82 

$3,605.00 

$306.33 

$450.00 

$0.15 

$44.65 

$130.23 

$3,605.00 

$180.44 

$180.59 

$149.97






07/10/12 

07/16/12 

07/16/12 

07/30/12 

08/06/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3479 

3628 

3689 

3929 

4081 

4106 

4285 

4447 

4500 

4565 

4597 

4612 

4630 

4703 

4781 


















04/24/12 

05/03/12 

05/14/12 

05/21/12 

05/29/12 

06/12/12 

06/12/12 

06/18/12 

06/25/12 

07/03/12 

07/24/12 

07/27/12 

08/20/12 

08/27/12 

09/06/12 

09/17/12 

09/24/12 

2125 

4634 

11746 

15819 

19120 

26869 

26906 

32009 

36219 

40088 

50417 

52685 

63857 

67233 

70392 

76905 

80585 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 

PERALTA,JOSE 


D.O. CLEANING 



D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 



D.O. CLEANING 

D.O. ALARM SYSTEM MAINTENANCE 





















Page:111 

Amount 

$149.97 

$360.00 

$285.74 

$314.83 

$3,605.00 

$360.00 

$44.17 

$178.49 

$3,605.00 

$460.95 

$20.95 

$450.00 

$174.00 

$180.60 

$587.01 

Amount 

$783.50 

$722.50 

$722.50 

$722.50 

$557.50 

$557.50 

$557.50 

$557.50 

$887.50 

$887.50 

$392.50 

$392.50 

$392.50 

$392.50 

$392.50 

$392.50 

$392.50 


$272,228.48 


$34,013.88 

======================== 






Page:112 


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

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

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

$1,303.01 

$0.00 

$29,523.43 




SENATOR BILL PERKINS 



DEPUTY MINORITY WHIP 

RANKING MEMBER, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS 

RANKING MEMBER, SENATE COMMITTEE ON CIVIL SERVICE & PENSIONS 

Page:113 



PERKINS, WILLIAM M 

PERKINS, WILLIAM M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RK MIN MEM SEN CORP AUTH COMMIT COMM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$7,125.00 


Employee 


Title 

Pay Type 

Amount 

ADAMS, MICHAEL H 

BERRIEN, TAHJ K 

BRIGGS, THOMAS R 

CLEARE, CORDELL 

ESCANO, RAFAEL A 

LILLY, KEITH L 

RUSSELL, KEVIN 

WILSON, LEE S 

WOOD-GUY, LINDA E 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

COMMUNITY CULTURAL ASSOCIATE 








SCHEDULER/COMMUNITY LIAISON 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$20,250.10 

$15,000.05 

$27,000.09 

$33,750.08 

$15,000.05 

$27,000.09 

$16,000.01 

$23,000.12 

$22,500.01 



05/09/12 

05/09/12 

05/21/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/06/12 

09/05/12 

09/17/12 

09/24/12 

2414 

2417 

2767 

3283 

3605 

3606 

3478 

3479 

4026 

4447 

4703 

4732 















04/26/12 

04/26/12 

04/26/12 

04/26/12 

2142 

2168 

2177 

2182 

PERKINS,WILLIAM 





















Amount 

$316.14 

$0.94 

$0.88 

$0.47 

$313.38 

$313.11 

$149.97 

$149.97 

$0.73 

$310.24 

$312.22 

$0.68 

Amount 

$471.00 

$508.00 

$674.65 

$673.00

SENATOR BILL PERKINS 





05/23/12 

05/23/12 

05/23/12 

05/23/12 

06/07/12 

06/14/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/25/12 

09/19/12 

15826 

15833 

15835 

15841 

21977 

26915 

40096 

40100 

40101 

40106 

50427 

76910 



























Page:114 

Amount 

$838.00 

$601.45 

$333.10 

$499.45 

$509.70 

$496.45 

$499.45 

$334.45 

$508.00 

$682.00 

$664.45 

$161.00 


$246,375.57 


$10,322.88 

======================== 



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

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

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

$1,589.61 

$37,440.92 

$0.00 




SENATOR MICHAEL H. RANZENHOFER 



CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS 

Page:115 



RANZENHOFER, MICHAEL H 

RANZENHOFER, MICHAEL H 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON CORPS, AUTHS & COM 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$11,250.00 


Employee 


Title 

Pay Type 

Amount 

AIKIN, DANIEL R 

BERRY, EMILY M 

BERRY, EMILY M 

DONNER, KATHLEEN M 

GRASSO, JEROME J 

HETTLER, MICHAEL R 

MACIELAK-WOJTKOWSKI, CAROL A 

MALMAN, RANDI I 

MCCULLOCH, MICHELLE A 

MCCULLOCH, MICHELLE A 

MCNULTY, JONATHAN E 

MORRISSEY, DEADRA D 

POLLACK, JESSICA M 

SWANSON, MICHAEL L 

TRABUCCO, KRISTIN B 

03/15/12 - 09/12/12 

03/15/12 - 08/15/12 

08/16/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/30/12 

06/20/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 06/21/12 

03/02/12 - 08/29/12 

DIRECTOR OF COMMUNICATIONS AND SPECI 

LEGISLATIVE ASSOCIATE 




COUNSEL 



OUTREACH COORDINATOR 


DR. CONST AFF/ SR. FIELD REP 

EXEC. SECRETARY/ALBANY OFFICE MNGR. 



RECEPTIONIST 

RA 

RA 

SA 

RA 

SA 

SA 

SA 

RA 

RA 

RA 

SA 

RA 

TE 

TE 

$25,163.51 

$15,992.35 

$2,040.93 

$31,237.57 

$9,187.62 

$21,000.07 

$7,800.00 

$16,000.01 

$6,723.11 

$1,579.93 

$23,625.03 

$15,750.02 

$18,000.06 

$3,262.50 

$6,556.48 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/25/12 

05/25/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

07/05/12 

2342 

2414 

2417 

2502 

2503 

2504 

2551 

2684 

2767 

2905 

2906 

2997 

3029 

3224 

3283 

3495 




NYSEG 

NYSEG 


NORTH FOREST PROPERTIES NO 5 LLC 



NYSEG 

NYSEG 





NYSEG 








D.O. LEASE 






D.O. LEASE 




Amount 

$57.20 

$143.41 

$3.06 

$63.75 

$55.87 

$33.80 

$2,400.57 

$54.60 

$5.16 

$70.64 

$59.68 

$31.25 

$2,400.57 

$57.20 

$6.91 

$99.40






07/05/12 

07/06/12 

07/06/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/26/12 

08/06/12 

08/06/12 

08/10/12 

08/10/12 

08/13/12 

08/20/12 

08/24/12 

08/24/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/21/12 

09/21/12 

09/24/12 

3526 

3623 

3624 

3605 

3606 

3478 

3479 

3659 

3760 

3952 

4026 

4077 

4178 

4179 

4166 

4226 

4394 

4395 

4447 

4465 

4496 

4703 

4798 

4799 

4732 



NYSEG 








NYSEG 



NYSEG 




NYSEG 

NYSEG 





NYSEG 

NYSEG 



04/26/12 

04/26/12 

05/31/12 

06/07/12 

06/07/12 

06/07/12 

06/27/12 

06/27/12 

06/27/12 

06/27/12 

08/08/12 

08/08/12 

2188 

2203 

19123 

22459 

22461 

22462 

36313 

36315 

36319 

36322 

56740 

56759 

RANZENHOFER,MICHAEL 












D.O. LEASE 











D.O. LEASE 









D.O. LEASE 


















Page:116 

Amount 

$2,400.57 

$82.23 

$20.59 

$141.87 

$140.93 

$149.97 

$149.97 

$266.00 

$59.10 

$95.74 

$6.38 

$2,400.57 

$124.45 

$18.63 

$4.49 

$64.05 

$128.75 

$111.76 

$142.79 

$24.22 

$2,400.57 

$140.85 

$120.40 

$91.59 

$4.47 

Amount 

$901.32 

$1,067.42 

$734.33 

$551.95 

$503.25 

$887.26 

$391.00 

$391.00 

$226.00 

$391.00 

$1,067.41 

$902.42 


$254,919.16 


$22,848.37 

======================== 






Page:117 


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

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

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

$3,073.84 

$0.00 

$72,560.54 




SENATOR PATRICIA A. RITCHIE 

CHAIR, SENATE COMMITTEE ON AGRICULTURE 



Page:118 



RITCHIE, PATRICIA A 

RITCHIE, PATRICIA A 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON AGRICULTURE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ANDREWS, STEPHANIE J 

CARPENTER, HOLLY F 

CASTRO, ANDREA L 

COMPO, SARAH V 

DINDL-NEFF, JENNIFER J 

DOYLE, DIANE M 

FIKES, BONNIE J 

GORE, OLIVIA G 


HOLST, PATRICIA S 

KUSNIERZ, THEODORE T 

MCCAFFREY, LAUREN N 

MCMURRAY, PATRICIA A 

O'SULLIVAN, SHEILA D 

PURCELL, TERESA K 

RABIDEAU, PATRICIA A 

REAGEN, JAMES E 

RENZI, JESSICA A 

RENZI, JESSICA A 

SCEE II, TIMOTHY W 

WALCZYK, MARK C 

WEAVER, SAMANTHA E 

WISE, GRAHAM D 

03/01/12 - 08/29/12 

03/15/12 - 09/12/12 

05/22/12 - 08/16/12 

03/28/12 - 09/12/12 

03/01/12 - 08/24/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/26/12 - 07/04/12 

08/15/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/16/12 - 08/17/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/02/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 05/31/12 

07/18/12 

06/06/12 - 09/12/12 

03/15/12 - 09/12/12 

05/21/12 - 08/16/12 

03/15/12 - 09/12/12 

LEGISLATIVE AIDE/CONSTITUENT SPECIAL 

DIRECTOR OF COMMUNITY RELATIONS/OSWE 




OFFICE MANAGER/CONSTITUENT REP 





DIRECTOR AGRICULTURE COMM 


EXECUTIVE ASSISTANT/ DIRECTOR OF ADM 

COUNSEL/ DEPUTY DIRECTOR OF LEGISLAT 

DIRECTOR OF OPERATIONS/ CONSTITUENT 

CONSTITUENT ASSISTANT 

DR. OF COMMUNICATION & PUBLIC AFFAIR 

CONSTITUENT LIAISON/OPERATIONS ASST. 



DIRECTOR OF ALBANY OPERATIONS/ LEGIS 



TE 

RA 

TE 

RA 

TE 

RA 

SA 

SA 

RA 

RA 

TE 

RA 

SA 

RA 

TE 

RA 

SA 

RA 

RA 

TE 

RA 

$8,190.56 

$21,630.05 

$1,925.00 

$18,738.52 

$4,830.00 

$15,240.03 

$7,280.00 

$2,846.25 

$5.69 

$12,360.01 

$30,000.10 

$1,640.00 

$22,500.01 

$10,000.12 

$17,500.08 

$7,658.00 

$22,145.11 

$3,791.39 

$505.93 

$8,630.82 

$22,500.01 

$1,755.00 

$34,750.04 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/04/12 

2158 

2414 

2417 

2573 

2577 

2767 

3051 

3055 

JOURNAL PUBLISHING CO INC 



OSWEGO COUNTY OF 

OGDENSBURG CITY OF 








D.O. LEASE 

D.O. LEASE 


D.O. LEASE 

D.O. LEASE 

Amount 

$24.00 

$507.95 

$27.83 

$125.00 

$210.06 

$28.09 

$125.00 

$210.06






06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/03/12 

08/03/12 

08/06/12 

08/13/12 

08/24/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/24/12 

3283 

3548 

3552 

3605 

3606 

3478 

3479 

4098 

4101 

4026 

4166 

4341 

4447 

4516 

4519 

4703 

4732 













WATERTOWN CITY OF 







04/26/12 

04/26/12 

04/26/12 

04/26/12 

05/16/12 

05/16/12 

05/16/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/18/12 

07/18/12 

2210 

2212 

2217 

2218 

11749 

11750 

11751 

40119 

40125 

40166 

40169 

40174 

46687 

46690 

RITCHIE,PATRICIA 
















05/21/12 

06/27/12 

07/18/12 

15917 

36588 

46948 

COMPO,SARAH 

KUSNIERZ,THEODORE 

CASTRO,ANDREA 


D.O. LEASE 

D.O. LEASE 





D.O. LEASE 

D.O. LEASE 



ARENA RENTAL FOR SENIOR HEALTH FAIR 


D.O. LEASE 

D.O. LEASE 


















MEETING - UTICA 



Page:119 

Amount 

$14.29 

$125.00 

$210.06 

$547.83 

$529.87 

$299.94 

$299.94 

$125.00 

$210.06 

$23.61 

$20.50 

$750.00 

$520.90 

$125.00 

$210.06 

$500.88 

$11.19 

Amount 

$642.80 

$807.80 

$800.20 

$972.80 

$645.03 

$476.23 

$642.80 

$642.80 

$642.80 

$642.80 

$480.03 

$642.80 

$807.80 

$800.20 

Amount 

$208.14 

$119.43 

$183.13 


$325,547.69 


$15,939.71 

======================== 






Page:120 


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

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

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

$6,028.24 

$0.00 

$104,011.31 




SENATOR JOSE G. RIVERA 


RIVERA, JOSE G 

RIVERA, JOSE G 


Employee 

ALCANTARA, CHANEL 

ASANTE, KATRINA L 

CRUZ, CONCHITA 

FLORES, JESSICA Y 

FREDERICKS, VIOLET L 

MALONE, CHRISTOPHER J 

OSORNO, DAVID 

PICHARDO, VICTOR M 

ROSA, MARYANN 

SANTIAGO, WILMARD 

URENA, JOSIRIS 

* 



RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS 


03/29/12 - 09/26/12 

04/11/12 


03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/09/12 

03/15/12 - 09/12/12 



Title 

MEMBER 

RNKG MIN MEM SEN COM CV, CRIME & COR 

Title 


COMMUNITY AFFAIRS REPRESENTATIVE 



LEGISLATIVE CORRESPONDENT 



DIRECTOR OF COMMUNITY AFFAIRS 



DIRECTOR OF CONSTITUENT SERVICE/PRES 

Pay Type 

RA 

RA 

Pay Type 

RA 

RA 

RA 

SA 

SA 

SA 

RA 

RA 

RA 

RA 

Page:121 

Amount 

$39,749.97 

$6,750.00 

Amount 

$16,500.12 

$22,500.01 

$37,500.06 

$10,000.12 

$15,000.05 

$12,500.02 

$20,000.11 

$24,038.49 

$19,000.02 

$164.62 

$20,000.11 



05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

07/05/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/30/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

2308 

2414 

2646 

2767 

2889 

3056 

3133 

3283 

3553 

3606 

3478 

3479 

3689 

3929 

4026 

4166 

4426 

4427 

4428 

4447 






POE AFFILATES LP 



POE AFFILATES LP 













D.O. CLEANING 


D.O. CLEANING 



D.O. LEASE 



D.O. LEASE 








D.O. CLEANING 

D.O. CLEANING 

D.O. CLEANING 


Amount 

$296.00 

$183.69 

$296.00 

$0.55 

$193.00 

$3,311.54 

$1,287.39 

$0.15 

$3,311.54 

$179.05 

$149.97 

$149.97 

$276.30 

$379.35 

$0.14 

$0.02 

$296.00 

$296.00 

$296.00 

$181.99

SENATOR JOSE G. RIVERA 





09/10/12 

09/17/12 

09/24/12 

09/24/12 

4565 

4703 

4732 

4781 







04/24/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

08/06/12 

08/06/12 

2222 

32013 

32027 

32031 

32043 

32046 

32048 

32054 

56791 

56802 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

RIVERA,JOSE 

















Page:122 

Amount 

$584.08 

$174.66 

$0.03 

$340.82 

Amount 

$2,199.73 

$714.73 

$549.73 

$714.73 

$714.73 

$714.73 

$549.73 

$714.73 

$879.73 

$1,044.73 


$243,703.70 


$20,981.54 

======================== 



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

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

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

$392.91 

$0.00 

$37,646.49 




SENATOR JOSEPH E. ROBACH 

DEPUTY MAJORITY LEADER FOR POLICY 

CHAIR, SENATE COMMITTEE ON LABOR 



Page:123 



ROBACH, JOSEPH E 

ROBACH, JOSEPH E 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON LABOR 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

AGOSTINELLI, JOSEPH J 

BLAKE, AHNJELICA R 

CAMERON, MICHELLE E 

CONLON, ANDREW J 

HAGY, LEE S 

JENSEN, JOSHUA T 

KOSIOREK, PAULA M 

MUNZINGER, KATHERINE B 

RAGAZZO, TIMOTHY P 

WATERS, JAKE A 

WILLIAMS, STEPHANIE L 

03/15/12 - 09/12/12 

05/10/12 - 08/24/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/12/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


INTERN 

LEGISLATIVE COORD & COMMITTEE CLERK 



PUBLIC POLICY ADVISOR 



DIRECTOR OF OPERATIONS & LEGISLATION 


DIRECTOR OF PUBLIC RELATIONS 

RA 

TE 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

$22,250.02 

$2,825.00 

$17,500.08 

$19,500.00 

$6,545.47 

$15,500.03 

$24,000.08 

$35,000.03 

$29,000.01 

$10,000.12 

$23,250.11 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/29/12 

05/29/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/06/12 

07/10/12 

2294 

2337 

2417 

2495 

2546 

2641 

2680 

2767 

2904 

2870 

2871 

3024 

3197 

3219 

3277 

3283 

3521 

3620 

3478 




ROCHESTER GAS & ELECTRC CORP 

2300 WRR LLC 





DYNAMIC KLEANING INC 


2300 WRR LLC 





2300 WRR LLC 








D.O. LEASE 





D.O. CLEANING 

D.O. CLEANING 

D.O. LEASE 



D.O. CLEANING 


D.O. LEASE 



Amount 

$196.26 

$158.70 

$3.28 

$226.93 

$2,186.08 

$199.78 

$144.90 

$7.17 

$88.24 

$180.00 

$180.00 

$2,186.08 

$198.00 

$151.80 

$225.00 

$2.86 

$2,186.08 

$134.80 

$149.97






07/10/12 

07/23/12 

07/23/12 

07/26/12 

07/30/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/24/12 

08/27/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/21/12 

09/24/12 

3479 

3756 

3811 

3951 

3882 

4026 

4071 

4161 

4166 

4222 

4393 

4337 

4491 

4638 

4655 

4698 

4797 

4732 








2300 WRR LLC 






2300 WRR LLC 







04/24/12 

05/07/12 

05/07/12 

05/14/12 

05/21/12 

06/12/12 

06/12/12 

06/12/12 

06/25/12 

06/25/12 

07/09/12 

08/16/12 

2226 

7095 

7098 

11754 

15850 

26926 

26947 

26960 

36332 

36342 

43514 

60403 

ROBACH, JOSEPH 














D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 





D.O. LEASE 



D.O. CLEANING 
















Page:124 

Amount 

$149.97 

$149.40 

$180.00 

$303.58 

$202.77 

$4.53 

$2,186.08 

$225.00 

$3.01 

$154.35 

$220.07 

$210.28 

$2,186.08 

$213.25 

$169.05 

$180.00 

$285.20 

$2.11 

Amount 

$1,157.07 

$827.07 

$662.07 

$992.07 

$992.07 

$992.07 

$992.07 

$827.07 

$827.07 

$1,157.07 

$1,157.07 

$662.07 


$254,495.92 


$27,075.50 

======================== 






Page:125 


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

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

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

$1,679.34 

$0.00 

$80,761.00 




SENATOR STEPHEN M. SALAND 

VICE CHAIR OF MAJORITY CONFERENCE 

CHAIR, SENATE COMMITTEE ON CODES 



Page:126 



SALAND, STEPHEN M 

SALAND, STEPHEN M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

VICE CHAIR OF MAJORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$16,500.00 


Employee 


Title 

Pay Type 

Amount 

CHAUVIN, CAROLINE 

CUMOLETTI, KARA M 

CURRAN, CHRISTINA A 

DICKINSON, NAOMI T 

DUNCAN, EILEEN M 

GATTUSO, KATINA M 

LAPIERRE, LINDA P 

MAZZARELLA, SAVERIA L 

MCGUIRE, SUSAN L 

MURRAY, DARLENE D 

PAGONES, STEVEN A 

PARISE, CATHLEEN 

POWIS, RODNEY C 

WILBER, CAROL A 

03/15/12 - 09/12/12 

03/01/12 - 08/29/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/16/12 - 06/27/12 

03/01/12 - 07/18/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

CHIEF OF STAFF LEGISLATIVE DIRECTOR 


SENIOR LEGISLATIVE ANALYST 


EXECUTIVE ASSISTANT/DISTRICT 








COUNSEL 

DISTRICT/EVENT COORDINATOR 

SA 

TE 

SA 

SA 

RA 

TE 

TE 

SA 

RA 

RA 

SA 

SA 

SA 

SA 

$47,500.05 

$7,578.00 

$27,500.07 

$15,000.05 

$26,000.00 

$1,950.00 

$16,740.00 

$7,500.09 

$19,250.01 

$20,000.11 

$4,250.09 

$15,750.02 

$25,000.04 

$18,861.63 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/04/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/03/12 

08/03/12 

2414 

2417 

2536 

2562 

2767 

3014 

3040 

3283 

3511 

3537 

3605 

3606 

3478 

3479 

3989 

4061 



GUARDIAN SELF STORAGE EAST LLC 

I & R LLC 



I & R LLC 



I & R LLC 










D.O. LEASE 

D.O. LEASE 


D.O. LEASE 

D.O. LEASE 


D.O. LEASE 

D.O. LEASE 






D.O. LEASE 

Amount 

$301.96 

$6.72 

$1,805.56 

$457.60 

$3.73 

$1,805.56 

$457.60 

$3.34 

$1,805.56 

$457.60 

$301.94 

$302.95 

$149.97 

$149.97 

$33.28 

$1,805.56

SENATOR STEPHEN M. SALAND 





08/03/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/24/12 

4087 

4026 

4166 

4447 

4481 

4505 

4703 

4732 


I & R LLC 





I & R LLC 




04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/21/12 

06/05/12 

06/12/12 

06/12/12 

06/12/12 

06/25/12 

07/03/12 

2229 

4643 

7087 

11755 

15853 

15952 

21985 

27014 

27829 

28161 

36346 

40179 

SALAND, STEPHEN 














D.O. LEASE 




D.O. LEASE 

D.O. LEASE 











CONFERENCE - MANHATTAN 






Page:127 

$457.60 

$7.08 

$6.01 

$308.15 

$1,805.56 

$457.60 

$308.08 

$3.87 

$776.58 

$456.58 

$296.58 

$456.58 

$456.58 

$616.58 

$651.73 

$456.58 

$91.58 

$616.58 

$776.58 

$776.58 

06/18/12 32197 GATTUSO,KATINA PERSONNEL VISIT - ALBANY $97.85 

Amount 

Amount 

Amount 


$309,130.13 


$19,729.81 

======================== 



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

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

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

$828.13 

$0.00 

$121,867.83 




SENATOR JOHN SAMPSON 

MINORITY LEADER 

RANKING MEMBER, SENATE COMMITTEE ON RULES 



Page:128 



SAMPSON, JOHN L 

SAMPSON, JOHN L 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

MIN LDR OF SENATE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$25,875.00 


Employee 


Title 

Pay Type 

Amount 

BENJAMIN, MICHAEL D 

BLOOMFIELD, BRANDON 

BRADLEY, NATHAN 

BRADLEY, NATHAN 

LASHLEY, LISA G 

MARSHALL, NICOLA S 

MCBAIN, ROY A 

MONK, MARIE 

MONK, MARIE 

NARCISSE, MERCEDES 

PHILLIPS, MAURICE L 

ROBERTS, MICHAEL D 

STEWART, CONSTANCE C 

TROTMAN, MICHELLE R 

TROTMAN, SHANNA F 

VALK, SHELLY 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/15/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/25/12 

04/26/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



DPTY. CHIEF OF STAFF DISTRICT OFFICE 




COUNSEL 





DISTRICT PRESS OFFICER 

CONSTITUENT SERVICES CASE WORKER 




SA 

RA 

RA 

RA 

SA 

SA 

SA 

RA 

SA 

RA 

SA 

RA 

RA 

RA 

SA 

$11,750.05 

$18,800.08 

$20,026.24 

$4,076.00 

$47,500.05 

$14,100.06 

$8,977.02 

$3,796.17 

$17,075.00 

$4,700.02 

$16,450.07 

$15,275.00 

$16,450.07 

$43,475.12 

$25,000.04 

$20,915.05 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

2299 

2340 

2379 

2414 

2417 

2559 

2673 

2720 

2767 

2861 

3037 

3081 

3108 

3201 






1222 E 96TH ST LLC LHF ASSOCIATES 






CHRIS COFFEE SERVICE INC 









D.O. LEASE 





D.O. LEASE 

COFFEE AND SUPPLIES 



Amount 

$57.00 

$151.80 

$117.30 

$520.41 

$6.53 

$3,600.00 

$41.40 

$41.40 

$0.56 

$57.00 

$3,600.00 

$43.75 

$144.90 

$57.00






06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/26/12 

07/30/12 

07/30/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/21/12 

3222 

3259 

3283 

3438 

3534 

3605 

3606 

3478 

3479 

3885 

3897 

3899 

4026 

4085 

4140 

4166 

4420 

4434 

4447 

4503 

4703 

4754 

























06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/03/12 

07/03/12 

32056 

32064 

32070 

32075 

32080 

32086 

32101 

32111 

32113 

40309 

40312 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 

SAMPSON, JOHN 





D.O. LEASE 









D.O. LEASE 






D.O. LEASE 















Page:129 

Amount 

$151.80 

$89.70 

$0.68 

$138.00 

$3,600.00 

$538.70 

$533.21 

$149.97 

$149.97 

$62.00 

$149.40 

$77.70 

$0.60 

$3,600.00 

$62.00 

$0.49 

$46.00 

$154.35 

$541.95 

$3,600.00 

$524.24 

$62.00 

Amount 

$452.00 

$721.00 

$391.00 

$226.00 

$391.00 

$391.00 

$391.00 

$391.00 

$391.00 

$556.00 

$721.00 


$353,991.01 


$27,693.81 

======================== 






Page:130 


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

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

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

$2,009.80 

$31,250.54 

$0.00 




SENATOR DIANE J. SAVINO 

CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES 


SAVINO, DIANE J 

SAVINO, DIANE J 


Employee 




03/29/12 - 09/26/12 

04/11/12 


ARVANITES, MICHAEL D 

BARNES, AMOY K 

BOYD, SHEILA 

CARBONE, JOANNE 

CATALDO, ROBERT L 

FAMULARO, FAITH MARIE 

FLEISCHER, JULES 

GUCCIARDI, CARL J 

LATER, ALEX 

PIERCE, KATHLEEN B 

PIERCE, KATHLEEN B 

SOLLAZZO, JOHN N 

WATKINS, SHANNON S 

* 

03/15/12 - 09/12/12 

04/25/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/30/12 

08/29/12 

03/15/12 - 09/12/12 

03/21/12 - 09/12/12 



Title 

MEMBER 

CH SEN CHLD & FAM COM 

Title 

DEPUTY CHIEF OF STAFF/OPERATIONS 



SCHEDULER 



LIAISON FOR BORO PARK 

RESEARCH & DEVELOPMENT ASSNT 






Pay Type 

RA 

RA 

Pay Type 

RA 

SA 

RA 

RA 

SA 

SA 

RA 

RA 

SA 

SA 

RA 

Page:131 

Amount 

$39,749.97 

$9,375.00 

Amount 

$28,500.03 

$3,172.05 

$14,000.09 

$20,750.08 

$33,250.10 

$23,750.09 

$5,000.06 

$23,750.09 

$17,500.08 

$6,356.56 

$466.14 

$5,000.06 

$17,219.26 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

2389 

2414 

2417 

2541 

2563 

2727 

2767 

2889 

3019 

3041 

3133 

3263 

3283 

3516 

3538 

3605 

3606 

3478 

PROJECT ONE SERVICES INC 



BENEDICT RICHMOND LLC 

TATYANA KELLERMAN ANATOLY KELLERMAN 















D.O. CLEANING 



D.O. LEASE 

D.O. LEASE 

D.O. CLEANING 



D.O. LEASE 

D.O. LEASE 


D.O. CLEANING 


D.O. LEASE 

D.O. LEASE 




Amount 

$585.00 

$145.66 

$0.13 

$3,251.00 

$1,113.00 

$585.00 

$0.22 

$61.38 

$3,251.00 

$1,113.00 

$70.31 

$585.00 

$0.57 

$3,251.00 

$1,113.00 

$146.62 

$146.92 

$299.94






07/10/12 

07/16/12 

07/16/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

3479 

3671 

3689 

3929 

4088 

4026 

4066 

4260 

4447 

4486 

4506 

4565 

4685 

4703 

4732 

4781 



















04/24/12 

05/03/12 

05/07/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/12/12 

06/12/12 

06/18/12 

06/25/12 

07/09/12 

2230 

4704 

7102 

7107 

11756 

15859 

19130 

27017 

27021 

32132 

36353 

43520 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 

SAVINO,DIANE 


D.O. CLEANING 



D.O. LEASE 


D.O. LEASE 

D.O. CLEANING 


D.O. LEASE 

D.O. LEASE 


D.O. CLEANING 

















Page:132 

Amount 

$299.94 

$585.00 

$76.18 

$77.59 

$1,113.00 

$0.30 

$3,251.00 

$585.00 

$147.32 

$3,251.00 

$1,113.00 

$82.96 

$585.00 

$144.75 

$0.20 

$129.81 

Amount 

$1,091.41 

$29.13 

$774.67 

$440.91 

$771.43 

$770.91 

$770.91 

$935.91 

$608.71 

$766.16 

$935.91 

$1,098.24 


$247,839.66 


$36,155.10 

======================== 






Page:133 


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

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

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

$1,557.75 

$0.00 

$124,279.76 




SENATOR JOSE M. SERRANO 



RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION 

Page:134 



SERRANO, JOSE M 

SERRANO, JOSE M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COMM CA, TOUR, P&R 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$6,750.00 


Employee 


Title 

Pay Type 

Amount 

CACERES, CAROL B 

HERNANDEZ, JULIANA M 

MEYER, GREGORY G 

NEGRON, ANNETTE 

OLIVO, DAMARIS C 

RIVERA, ERIC A 

RUSH, JUSTIN T 

RUSS-WILLIAMS, LINDA S 

SANTANA, ANGEL L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/21/12 

03/15/12 - 08/10/12 

03/15/12 - 09/12/12 

08/21/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PRESS ASSISTANT & COMMUNITY LIAISON 

DEPUTY DIRECTOR OF COMMUNICATIONS 



CHIEF OF STAFF COMMUNITY REL & COMMU 

OFFICE ADMINISTRATOR & SCHEDULER 

PRESS SECRETARY/ COMMUNITY LIAISON 



RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$20,000.11 

$22,500.01 

$36,646.27 

$18,382.28 

$31,015.49 

$24,000.08 

$2,769.23 

$25,000.04 

$18,569.26 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

2123 

2297 

2303 

2336 

2390 

2414 

2417 

2545 

2659 

2679 

2767 

2865 

3023 

3199 

3211 

3218 

3283 

3453 

3520 

3605 

3606 

3478 

BLUE CHIP BUILDING MAINTENANCE INC 




ADVANTAGE PEST CONTROL CO INC 



HOPE COMMUNITY INC 




AMBUSH ALARM & ELECTRONICS INC 






ADVANTAGE PEST CONTROL CO INC 






D.O. CLEANING 







D.O. LEASE 

D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 




D.O. LEASE 




Amount 

$384.00 

$92.60 

$92.60 

$57.20 

$55.00 

$132.82 

$4.70 

$3,333.00 

$384.00 

$54.60 

$0.52 

$105.00 

$3,333.00 

$92.60 

$384.00 

$57.20 

$11.63 

$55.00 

$3,333.00 

$132.41 

$133.10 

$149.97






07/10/12 

07/16/12 

07/23/12 

07/26/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/20/12 

08/20/12 

08/21/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/21/12 

09/24/12 

3479 

3664 

3755 

3883 

4026 

4070 

4138 

4166 

4212 

4221 

4258 

4447 

4490 

4648 

4703 

4752 

4732 












AMBUSH ALARM & ELECTRONICS INC 








04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

05/29/12 

06/05/12 

06/12/12 

06/12/12 

06/25/12 

07/03/12 

2234 

4706 

7110 

11758 

15908 

19137 

21988 

27026 

28164 

36358 

40315 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 

SERRANO,JOSE 


D.O. CLEANING 




D.O. LEASE 



D.O. CLEANING 




D.O. LEASE 

D.O. CLEANING 
















Page:135 

Amount 

$149.97 

$384.00 

$59.10 

$92.60 

$0.47 

$3,333.00 

$92.60 

$0.31 

$384.00 

$64.05 

$105.00 

$132.52 

$3,333.00 

$384.00 

$132.50 

$92.60 

$0.04 

Amount 

$884.17 

$389.17 

$389.17 

$554.17 

$554.17 

$554.17 

$554.17 

$389.17 

$554.17 

$719.17 

$719.17 


$245,382.74 


$27,378.58 

======================== 






Page:136 


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

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

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

$912.64 

$61,915.94 

$0.00 




SENATOR JAMES L. SEWARD 

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS 

CHAIR, SENATE COMMITTEE ON INSURANCE 



Page:137 



SEWARD, JAMES L 

SEWARD, JAMES L 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSNT MAJ LEADER FOR CONFERENCE OPS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$18,750.00 


Employee 


Title 

Pay Type 

Amount 

BISHOP, JEFFREY C 

CANNISTRA, DOUGLAS B 

COOPER, ALISON 

DAVIE, DUNCAN S 

GIBSON, JACQUELINE T 

HEIMROTH, LAURIE A 

KEELER, ANN M 

KING, LUANN M 

MAHSERDJIAN, JOANNA G 

MARUSIC, SANDRA L 

PHILLIPS, BERNADETTE M 

SMITH, MARY L 

TAYLOR, JULIE L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/25/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



COMMITTEE DIRECTOR 










SECRETARY 

SA 

SA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

SA 

SA 

SA 

RA 

$25,000.04 

$6,000.02 

$26,500.11 

$44,000.06 

$15,000.05 

$21,650.07 

$15,500.03 

$17,500.08 

$18,250.05 

$1,610.00 

$29,250.00 

$6,300.06 

$16,450.07 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/25/12 

2288 

2319 

2414 

2417 

2485 

2486 

2525 

2761 

2636 

2760 

2767 

2863 

3003 

3144 

3276 

3283 

3350 


CASELLA WASTE MANAGEMENT OF NEW YORK INC 



NYSEG 

NYSEG 

RICHARD A HARLEM 

B & K CLEANING INC 






NYSEG 











D.O. LEASE 

D.O. CLEANING 


D.O. CLEANING 



D.O. LEASE 


D.O. CLEANING 



Amount 

$20.59 

$40.02 

$219.13 

$19.54 

$172.09 

$159.54 

$1,809.98 

$140.00 

$20.59 

$140.00 

$14.17 

$40.02 

$1,809.98 

$142.46 

$175.00 

$16.89 

$40.02






07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/13/12 

07/23/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/13/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

09/05/12 

09/05/12 

09/08/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

09/24/12 

3446 

3500 

3600 

3605 

3606 

3478 

3479 

3713 

3810 

3881 

3890 

3905 

3907 

4050 

4023 

4026 

4171 

4160 

4166 

4302 

4333 

4344 

4358 

4447 

4470 

4588 

4647 

4703 

4732 

4748 

4775 




HUDSON-CATSKILL NEWSPAPERS 





NYSEG 




THE WALTON REPORTER INC 

PADEN PUBLISHING LLC 


CATSKILL MOUNTAIN PUBLISHING CORP 


NYSEG 



DELAWARE COUNTY TIMES KAATSKILL LIFE 



BERNARD F MCGUERTY III 



NYSEG 







04/24/12 

05/07/12 

05/07/12 

05/07/12 

05/14/12 

05/21/12 

05/22/12 

06/05/12 

06/12/12 

06/12/12 

06/18/12 

06/25/12 

07/03/12 

08/27/12 

2237 

7111 

7114 

7167 

11760 

15953 

11759 

21993 

27389 

27394 

32144 

36364 

40318 

67237 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 

SEWARD, JAMES 


D.O. LEASE 







D.O. CLEANING 





D.O. LEASE 




D.O. CLEANING 







D.O. LEASE 






D.O. CLEANING 










CONFERENCE - NEW PALTZ 





Page:138 

Amount 

$20.59 

$1,809.98 

$233.00 

$217.84 

$217.95 

$449.91 

$449.91 

$138.39 

$140.00 

$20.59 

$40.02 

$49.00 

$32.00 

$1,809.98 

$59.00 

$21.40 

$174.10 

$140.00 

$20.50 

$26.50 

$20.59 

$40.02 

$41.20 

$218.05 

$1,809.98 

$166.14 

$40.02 

$223.49 

$10.99 

$20.59 

$175.00 

Amount 

$721.00 

$330.00 

$504.80 

$226.00 

$287.00 

$391.00 

$391.00 

$391.00 

$165.00 

$171.00 

$391.00 

$556.00 

$721.00 

$61.00






05/09/12 

07/31/12 

08/08/12 

08/20/12 

08/20/12 

09/26/12 

7179 

52694 

57205 

60437 

60439 

80665 

COOPER,ALISON 

PHILLIPS, BERNADETTE 






MEETING - ONEONTA 







Page:139 

Amount 

$191.28 

$88.25 

$88.25 

$88.25 

$88.25 

$83.25 


$301,510.61 


$19,751.08 

======================== 



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

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

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

$2,071.81 

$0.00 

$104,976.36 




SENATOR DEAN G. SKELOS 

TEMPORARY PRESIDENT AND MAJORITY LEADER 

CHAIR, SENATE COMMITTEE ON RULES 



Page:140 



SKELOS, DEAN GEORGE 



03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

TEMPORARY PRESIDENT 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$31,125.00 


Employee 


Title 

Pay Type 

Amount 

ARMONY, BEATRICE L 

AUE, DEBORAH A 

BOGARDUS, BRENT E 

CARTER, CYNTHIA J 

DUFFY, TIMOTHY J 

KAPLAN, IRENE 

LEE, MARVIN A 

LEWIS, DAVID L 

LIGUORI, ELIZABETH M 

LOCASCIO II, THOMAS J 

MCGRAW, PAUL B 

SMITH, SANDRA A 

VILLACCI, IRENE V 

WAGNER, TERRANCE C 

WAGNER, TERRANCE C 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/30/12 - 08/16/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/05/12 - 07/18/12 

07/19/12 - 09/12/12 

EXECUTIVE ASSIST TO THE MAJ LEADER 


SR SP ADVISOR TO THE MAJORITY LEADER 


INTERN 

COMMUNITY RELATIONS COORDINATOR 


COUNSEL TO THE MAJORITY LEADER 

CONSTITUENT SERVICE AIDE 


CLERK 

CONSTITUENT CASE WORKER 

COUNSEL 

INTERN 


RA 

RA 

SA 

RA 

TE 

SA 

SA 

SA 

RA 

RA 

SA 

RA 

SA 

TE 

RA 

$45,000.02 

$36,050.04 

$51,500.02 

$23,174.97 

$1,237.50 

$7,725.12 

$5,150.08 

$70,000.06 

$21,630.05 

$40,685.06 

$8,796.84 

$23,174.97 

$6,437.47 

$5,605.75 

$4,980.78 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

2076 

2258 

2292 

2293 

2322 

2323 

2338 

2345 

2414 

2522 

2656 

2619 

2681 

2687 

2767 

JAMES WATTS 

JAMES WATTS 

S A STATIONARY LLC 







55 ROCKVILLE ASSOCIATES LP 

OFFICE DEPOT 

ACCURATE FIRE EQUIPMENT CORP 





D.O. CLEANING 

D.O. CLEANING 








D.O. LEASE 


D.O. SERVICE FIRE EXTINGUISHER(S) 




Amount 

$200.00 

$200.00 

$40.00 

$45.00 

$82.12 

$112.14 

$301.40 

$28.60 

$353.93 

$2,852.58 

$157.90 

$55.00 

$287.70 

$27.30 

$4.51






06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/23/12 

07/23/12 

08/03/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3000 

3175 

3193 

3220 

3227 

3283 

3356 

3497 

3573 

3605 

3606 

3478 

3479 

3757 

3763 

3603 

4026 

4047 

4125 

4164 

4166 

4223 

4229 

4447 

4467 

4627 

4656 

4659 

4699 

4703 

4732 



JAMES WATTS 







JAMES WATTS 







ROCKVILLE CENTER NEWSTAND INC 



JAMES WATTS 







JAMES WATTS 







04/24/12 

05/03/12 

05/07/12 

05/14/12 

05/21/12 

06/05/12 

06/05/12 

06/12/12 

06/18/12 

06/25/12 

07/03/12 

2238 

4708 

7168 

11761 

15909 

22008 

22013 

27398 

32148 

36367 

40335 












D.O. LEASE 

D.O. CLEANING 






D.O. LEASE 

D.O. CLEANING 









D.O. LEASE 

D.O. CLEANING 






D.O. LEASE 

D.O. CLEANING 

















Page:141 

Amount 

$2,852.58 

$200.00 

$84.25 

$301.40 

$28.60 

$9.27 

$223.60 

$2,852.58 

$200.00 

$358.03 

$376.74 

$149.97 

$149.97 

$296.70 

$31.80 

$58.00 

$5.54 

$2,852.58 

$200.00 

$81.75 

$4.30 

$306.60 

$36.75 

$353.36 

$2,852.58 

$200.00 

$335.80 

$40.25 

$70.00 

$354.52 

$5.19 

Amount 

$886.00 

$556.00 

$391.00 

$391.00 

$391.00 

$556.00 

$391.00 

$391.00 

$391.00 

$560.80 

$562.47








Page:142 

06/20/12 32209 WAGNER,TERRANCE PERSONNEL VISIT - ALBANY $225.20 

Amount 


$422,023.70 


$26,313.36 

======================== 



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

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

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

$1,952.11 

$0.00 

$83,735.53 




SENATOR MALCOLM A. SMITH 

SECRETARY OF MINORITY CONFERENCE 

RANKING MEMBER, SENATE COMMITTEE ON BANKS 



Page:143 



SMITH, MALCOLM A 

SMITH, MALCOLM A 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

SECRETARY OF MINORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$10,875.00 


Employee 


Title 

Pay Type 

Amount 

CARTER, MONA L 

FLAKE, ROBERT R 

HELMS, WANDA E 

HENDERSON, MEREDITH L 

JACKSON, MARILYN R 

NICHOLS, PAUL M 

OLMEDA, WILLIAM J 

PREPETIT, JESSICA 

SIMMONS, FRED T 

SIMON, LEW M 

TELLO, HECTOR A 

WHITE, TAI D 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/05/12 

03/15/12 - 09/12/12 

02/03/12 - 04/23/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/22/12 

03/23/12 - 07/31/12 

03/15/12 - 09/12/12 

DIRECTOR OF SCHEDULING/ADMIN ASSISTA 







ASSOCIATE DIRECTOR OF SCHEDULING 




DISTRICT DIRECTOR 

RA 

SA 

RA 

RA 

SA 

RA 

TE 

RA 

SA 

SA 

TE 

RA 

$20,000.11 

$22,750.00 

$17,500.08 

$55,000.01 

$3,307.73 

$22,500.01 

$2,900.00 

$18,000.06 

$23,650.12 

$4,561.94 

$9,050.00 

$25,769.28 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

05/29/12 

05/29/12 

06/11/12 

06/18/12 

06/18/12 

06/25/12 

07/02/12 

07/05/12 

07/05/12 

2321 

2380 

2414 

2515 

2568 

2721 

2767 

2770 

2864 

2889 

2909 

3133 

3260 

3283 

3351 

3046 

3496 

3543 

ROYAL WASTE SERVICESINC 




FRANCIS LEWIS JAMAICA LLC 



VINCENT CARTER 
















D.O. LEASE 



D.O. CLEANING-10 MONTHS 








D.O. LEASE 


D.O. LEASE 

Amount 

$70.00 

$151.80 

$203.20 

$154.87 

$4,166.67 

$144.90 

$0.22 

$5,850.00 

$70.00 

$649.66 

$75.90 

$671.55 

$151.80 

$0.42 

$70.00 

$4,166.67 

$34.91 

$4,166.67






07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/30/12 

07/30/12 

07/30/12 

08/06/12 

08/06/12 

08/13/12 

08/20/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

09/24/12 

09/24/12 

3605 

3606 

3478 

3479 

3689 

3797 

3891 

3929 

3953 

4026 

4093 

4166 

4213 

4256 

4396 

4447 

4511 

4565 

4681 

4703 

4732 

4758 

4781 

4800 



























04/26/12 

05/09/12 

05/09/12 

05/16/12 

05/23/12 

06/07/12 

06/07/12 

06/14/12 

06/27/12 

07/05/12 

07/31/12 

08/20/12 

09/10/12 

2241 

7169 

7170 

11763 

15910 

22016 

22019 

27403 

36368 

40341 

52690 

60412 

70398 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 

SMITH,MALCOLM 











D.O. LEASE 






D.O. LEASE 






















Page:144 

Amount 

$206.53 

$208.07 

$149.97 

$149.97 

$675.14 

$149.40 

$70.00 

$1,057.50 

$35.99 

$0.93 

$4,166.67 

$0.56 

$70.00 

$154.35 

$32.71 

$214.97 

$4,166.67 

$1,050.07 

$169.05 

$202.37 

$1.53 

$70.00 

$1,069.06 

$37.10 

Amount 

$886.00 

$391.00 

$391.00 

$721.00 

$721.00 

$391.00 

$556.00 

$391.00 

$721.00 

$721.00 

$226.00 

$226.00 

$391.00 


$275,614.31 


$41,640.85 

======================== 






Page:145 


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

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

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

$2,057.51 

$29,038.49 

$14,047.59 




SENATOR DANIEL L. SQUADRON 



DEPUTY MINORITY FLOOR LEADER 

RANKING MEMBER, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS 

RANKING MEMBER, SENATE COMMITTEE ON SOCIAL SERVICES 

Page:146 



SQUADRON, DANIEL 

SQUADRON, DANIEL 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

RNKG MIN MEM SEN COM INVESTIGATE, GO 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$7,125.00 


Employee 


Title 

Pay Type 

Amount 

BETHELL, MATTHEW W 

CAPE, BELINDA S 

CHEUNG, LANA S 

COOLEY, MARY L 

DIAZ, ROSEMARIE 

DIAZ, ROSEMARIE 

LEVINE, JORDAN A 

MCLAUGHLIN JR, MICHAEL P 

MORGAN, DOMINIQUE A 

MORGAN, DOMINIQUE A 

OTT, ZEESHAN M 

PAZMINO, MAURICIO S 

ROBERTS, TIMOTHY C 

SPITALNICK, AMY R 

WEINBERGER, HEDY 

03/15/12 - 07/18/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/10/12 

09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 05/18/12 

03/15/12 - 07/02/12 

09/12/12 

07/02/12 - 09/12/12 

06/18/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


BROOKLYN DIRECTOR 






OPERATIONS COORDINATOR 

SCHEDULER 


SCHEDULER 





SA 

RA 

SA 

RA 

RA 

SA 

TE 

RA 

RA 

RA 

RA 

RA 

RA 

$23,201.95 

$17,750.07 

$2,000.05 

$27,000.09 

$14,890.41 

$5,019.24 

$19,000.02 

$270.00 

$11,984.63 

$1,169.23 

$6,184.64 

$7,138.45 

$35,500.01 

$26,019.29 

$12,500.02 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/18/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/26/12 

07/26/12 

08/06/12 

2300 

2305 

2414 

2417 

2767 

3202 

3283 

3605 

3606 

3478 

3479 

3886 

3908 

4026 













EVERYTHING BROOKLYN MEDIA 

















Amount 

$57.00 

$57.00 

$123.06 

$3.58 

$7.27 

$57.00 

$0.55 

$25.65 

$25.70 

$149.97 

$149.97 

$62.00 

$130.00 

$4.11

SENATOR DANIEL L. SQUADRON 





08/10/12 

08/13/12 

09/05/12 

09/17/12 

09/21/12 

09/24/12 

4141 

4166 

4447 

4703 

4755 

4732 









04/26/12 

04/26/12 

04/26/12 

06/20/12 

06/20/12 

06/21/12 

07/25/12 

07/25/12 

07/25/12 

2312 

2319 

2332 

32169 

32179 

32160 

50431 

50441 

50451 

SQUADRON,DANIEL 




























Page:147 

$62.00 

$2.65 

$25.65 

$25.63 

$62.00 

$8.83 

$232.31 

$1,645.26 

$1,405.37 

$1,448.67 

$992.81 

$1,737.40 

$1,745.72 

$991.62 

$2,079.77 

08/20/12 60449 OTT,ZEESHAN PERSONNEL VISIT - ALBANY $158.00 

Amount 

Amount 

Amount 


$256,503.07 


$13,476.55 

======================== 



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

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

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

$787.11 

$0.00 

$25,883.24 




SENATOR TOBY ANN STAVISKY 

VICE CHAIR OF MINORITY CONFERENCE 

RANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION 



Page:148 



STAVISKY, TOBY ANN 

STAVISKY, TOBY ANN 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

VICE CHAIR OF MINORITY CONFERENCE 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$10,875.00 


Employee 


Title 

Pay Type 

Amount 

ABBOT, JUDITH L 

BOOKMAN, MICHAEL D 

CORTEZ, ELLIS R 

CORTEZ, ELLIS R 

DYER, MARILYN M 

FAVILLA, MICHAEL A 

FINK, AVRAHAM A 

FINK, AVRAHAM A 

GOODMAN, JOSHUA A 

GUYETTE, JOHN P 

GUYETTE, JOHN P 

MOK, PHILIP Y 

RAMIREZ, STEPHANIE 

YANG, MINWEN 

03/15/12 - 09/12/12 

03/29/12 - 09/12/12 

03/15/12 - 08/10/12 

09/26/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 03/21/12 

06/06/12 

03/15/12 - 09/12/12 

03/15/12 - 05/23/12 

07/04/12 

05/10/12 - 09/12/12 

07/23/12 - 09/12/12 

06/16/12 - 09/12/12 












COMMUNITY AFFAIRS LIAISON 


DIRECTOR OF SPECIAL PROJECTS 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$14,000.09 

$21,980.79 

$18,569.26 

$4,799.39 

$29,000.01 

$32,346.16 

$2,500.00 

$1,250.00 

$29,153.94 

$12,788.51 

$6,807.72 

$14,711.53 

$6,596.18 

$10,038.45 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/29/12 

06/29/12 

06/29/12 

2366 

2414 

2530 

2707 

2767 

2889 

3008 

3133 

3283 

3357 

3366 

3374 

3375 

2150 

2397 

3121 



VINCENT TORREE AND MARIA TORRE 








COOPER INVESTORS INC 

KOREA CENTRAL DAILY NEWS INC 

THE KOREA TIMES NEW YORK 

GREEN DOG CLEANING INC 






D.O. LEASE 




D.O. LEASE 







D.O. CLEANING 

D.O. CLEANING 

D.O. CLEANING 

Amount 

$51.00 

$167.14 

$2,108.67 

$18.00 

$0.65 

$211.34 

$2,108.67 

$211.54 

$0.22 

$39.00 

$200.00 

$210.00 

$220.00 

$275.00 

$220.00 

$220.00






07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/23/12 

07/30/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

3470 

3473 

3474 

3505 

3599 

3605 

3606 

3478 

3479 

3689 

3784 

3929 

3988 

4055 

4017 

4026 

4166 

4447 

4475 

4565 

4691 

4703 

4732 

4781 


ADVANCED PEST MANAGEMENT SERVICES INC 

PACIFIC CULTURE ENTERPRISE INC DBA THE CHINA 

SING TAO NEWSPAPERS NY LTD 























04/26/12 

04/26/12 

04/26/12 

04/26/12 

04/26/12 

05/09/12 

05/16/12 

05/16/12 

05/31/12 

05/31/12 

06/14/12 

06/14/12 

06/14/12 

06/27/12 

06/27/12 

07/11/12 

2335 

2340 

2344 

2347 

2351 

7171 

11766 

11771 

19149 

19155 

27409 

27415 

27428 

36407 

36416 

43527 

STAVISKY,TOBY ANN 





















D.O. LEASE 

D.O. CLEANING 









D.O. LEASE 

D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 






MEETING - QUEENS 

MEETING - BRONX 













Page:149 

$88.00 

$228.00 

$228.00 

$2,108.67 

$220.00 

$348.92 

$166.98 

$149.97 

$149.97 

$197.40 

$33.00 

$208.73 

$39.00 

$2,108.67 

$220.00 

$0.63 

$0.27 

$167.69 

$2,108.67 

$253.91 

$275.00 

$168.58 

$0.09 

$236.28 

$777.41 

$942.19 

$14.99 

$19.59 

$34.02 

$608.67 

$443.63 

$443.63 

$608.63 

$772.44 

$610.19 

$280.19 

$29.58 

$608.63 

$773.63 

$938.63 

05/07/12 4757 CORTEZ,ELLIS PERSONNEL VISIT - ALBANY $195.75 

Amount 

Amount 

Amount






Page:150 


$255,167.00 


$24,069.46 

======================== 



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

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

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

$623.25 

$0.00 

$51,429.00 




SENATOR ANDREA STEWART-COUSINS 

ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS 

RANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT 



Page:151 



STEWART-COUSINS, ANDREA A 

STEWART-COUSINS, ANDREA A 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

ASSNT MIN LEADER FOR CONFERENCE OPS 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$10,875.00 


Employee 


Title 

Pay Type 

Amount 

BRANDON, SYMRA D 

GARCIA, MARIA C 

GLAZER, MARY KATE 

GRELICK, SUSAN J 

JOHNSON, CHRISTOPHER A 

JOHNSON, CORTNE A 

MAGLOTT, STEPHEN A 

MORRIS, JANIS M 

TOMLIN, JOHN L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 




COUNSEL 






RA 

SA 

RA 

RA 

SA 

RA 

SA 

SA 

RA 

$15,000.05 

$12,403.87 

$27,500.07 

$25,000.04 

$12,403.87 

$18,000.06 

$22,500.01 

$15,000.05 

$27,500.07 



04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

2149 

2154 

2155 

2396 

2414 

2417 

2511 

2512 

2561 

2749 

2767 

3039 

3120 

3153 

3269 

3283 

3536 

3605 

3606 

3478 

3479 

CRYSTAL BLUE CLEANING SERVICE 

NEW WATERFRONT DELI INC 





HUDSON VIEW BUILDING 3 LLC 
















D.O. CLEANING 



D.O. CLEANING 





D.O. LEASE 



D.O. LEASE 

D.O. CLEANING 




D.O. LEASE 





Amount 

$435.00 

$15.00 

$16.50 

$435.00 

$175.79 

$0.87 

$2,117.96 

$1,276.58 

$3,502.08 

$15.00 

$0.37 

$3,502.08 

$435.00 

$551.31 

$22.00 

$0.35 

$3,502.08 

$176.43 

$173.42 

$149.97 

$149.97






07/13/12 

07/16/12 

08/03/12 

08/06/12 

08/10/12 

08/13/12 

08/13/12 

08/20/12 

09/05/12 

09/05/12 

09/08/12 

09/17/12 

09/17/12 

09/24/12 

3722 

3672 

4086 

4026 

4181 

4152 

4166 

4263 

4447 

4504 

4599 

4690 

4703 

4732 

















04/26/12 

04/26/12 

05/07/12 

05/14/12 

05/14/12 

06/05/12 

06/05/12 

06/12/12 

06/25/12 

06/25/12 

06/25/12 

08/20/12 

2354 

2361 

4712 

11772 

11775 

22022 

22029 

27443 

36432 

36442 

36452 

63866 

STEWART-COUSINS,ANDREA 













D.O. CLEANING 

D.O. LEASE 



D.O. CLEANING 




D.O. LEASE 


D.O. CLEANING 
















Page:152 

Amount 

$556.70 

$435.00 

$3,502.08 

$0.36 

$1,238.52 

$435.00 

$0.34 

$21.00 

$168.69 

$3,502.08 

$856.04 

$435.00 

$167.49 

$0.25 

Amount 

$894.93 

$1,059.93 

$726.93 

$566.68 

$731.68 

$731.68 

$730.35 

$730.35 

$566.68 

$731.68 

$896.68 

$896.68 


$225,933.06 


$37,235.56 

======================== 






Page:153 


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

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

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

$500.30 

$28,790.20 

$47,736.74 





Page:154 


SENATOR DAVID STOROBIN 



STOROBIN, DAVID 


06/04/12 - 09/26/12 

Title 

MEMBER 

Pay Type 

RA 

Amount 

$24,461.52 


Employee 


Title 

Pay Type 

Amount 

FITZPATRICK, DANIEL B 

FITZPATRICK, DANIEL B 

GULLO, PAUL K 

MCNAUGHT, COURTNEY K 

MOSTOFSKY, NEIL 

MOYKHER, ARKADY 

PAVLOVYCH, CHRISTOPHER J 

POMETKO, ALLA I 

RINGEL, PINCHAS 

ROZEL, YURY S 

SIELING, DAVID C 

SPODEK, VICTORIA 

STITES, STEVEN L 

WALANSKY, ELLYN 

06/04/12 - 08/10/12 

09/26/12 

07/25/12 - 09/12/12 

06/18/12 - 08/09/12 

06/04/12 - 09/12/12 

06/18/12 - 09/12/12 

08/06/12 - 09/12/12 

06/18/12 - 09/12/12 

06/24/12 - 09/12/12 

06/25/12 - 08/15/12 

07/25/12 - 09/12/12 

08/20/12 - 09/12/12 

07/25/12 - 09/12/12 

07/19/12 - 09/12/12 










SMALL BUSINESS LIAISON 

DIRECTOR OF DISTRICT OFCE OPERATIONS 




RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

SA 

RA 

RA 

RA 

$10,576.95 

$679.04 

$12,161.56 

$5,700.01 

$9,938.49 

$8,476.95 

$2,884.61 

$10,038.45 

$13,250.00 

$3,653.87 

$5,953.85 

$2,876.93 

$6,600.00 

$5,815.40 



07/05/12 

07/06/12 

07/16/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

08/06/12 

08/13/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

09/24/12 

3503 

3568 

3684 

3879 

3914 

3929 

3947 

4053 

4166 

4207 

4389 

4440 

4447 

4473 

4565 

4634 

4700 

4703 

4732 

4781 

JOSEPH ZELIK 


MACK SIGNS & AWNINGS 

ROCKAFELLA CLEANING SERVICE 

MVS HEATING AND AIR CONDITION CORP 



JOSEPH ZELIK 




CANARSIE GLASS & LOCK SERVICE INC 


JOSEPH ZELIK 



MVS HEATING AND AIR CONDITION CORP 





D.O. LEASE 

RUBBER STAMPS 

D.O. SIGN & INSTALLATION 

D.O. CLEANING 

D.O. AIR CONDITIONING MAINTENANCE 



D.O. LEASE 


D.O. CLEANING 


D.O. INSTALLATION OF GLASS AND MIRROR 


D.O. LEASE 


D.O. CLEANING 

D.O. AIR CONDITIIONING MAINTENANCE 




Amount 

$3,750.00 

$43.95 

$1,740.00 

$195.00 

$715.16 

$621.76 

$32.97 

$3,750.00 

$1.10 

$260.00 

$30.04 

$1,000.00 

$216.23 

$3,750.00 

$682.15 

$325.00 

$125.00 

$223.94 

$0.84 

$849.39

SENATOR DAVID STOROBIN 





08/20/12 

08/20/12 

08/29/12 

09/10/12 

09/12/12 

09/13/12 

63879 

63883 

67471 

74218 

73972 

73977 

FITZPATRICK,DANIEL 

RINGEL,PINCHAS 

MOYKHER,ARKADY 

PAVLOVYCH,CHRISTOPHER 

POMETKO,ALLA 

ROZEL,YURY 









Page:155 

Amount 

$114.00 

$100.00 

$26.00 

$222.00 

$26.00 

$217.53 


$123,067.63 


$19,018.06 

======================== 



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

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

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

$606.65 

$0.00 

$26,319.13 




SENATOR DAVID J. VALESKY 

CHAIR, SENATE COMMITTEE ON AGING 



Page:156 



VALESKY, DAVID J 

VALESKY, DAVID J 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE COMMITTEE ON AGING 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

BONGIORNO, ADRIANO C 

BUTLER, SCOTT R 

CORGEL, PAUL J 

DECERCE, JESSICA A 

JOYCE, JESSICA M 

MARTINO, JESSICA A 

REDICK, CHERYL L 

REDICK, CHERYL L 

TITUS, MEGHAN M 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/30/12 

09/12/12 

03/15/12 - 09/12/12 









DIRECTOR OF OPERATIONS/CONST SVS. 

RA 

RA 

RA 

RA 

SA 

RA 

SA 

RA 

$30,000.10 

$25,000.04 

$15,000.05 

$41,500.03 

$24,615.42 

$18,000.06 

$9,609.42 

$1,291.91 

$31,000.06 



04/30/12 

05/09/12 

05/09/12 

05/21/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

08/06/12 

08/13/12 

09/05/12 

09/05/12 

09/17/12 

09/24/12 

2167 

2414 

2417 

2767 

3283 

3605 

3606 

3478 

3479 

4026 

4166 

4443 

4447 

4703 

4732 


















04/26/12 

05/07/12 

05/23/12 

2363 

4713 

15911 

VALESKY,DAVID 

VALESKY,DAVID 

VALESKY,DAVID 




















Amount 

$143.25 

$213.52 

$0.45 

$0.63 

$1.15 

$213.95 

$212.12 

$149.97 

$149.97 

$0.31 

$0.61 

$225.00 

$214.58 

$213.13 

$0.07 

Amount 

$856.42 

$526.42 

$526.42

SENATOR DAVID J. VALESKY 





05/31/12 

06/07/12 

06/14/12 

06/14/12 

06/27/12 

07/05/12 

19158 

22035 

27518 

28168 

36469 

40347 

VALESKY,DAVID 

VALESKY,DAVID 

VALESKY,DAVID 

VALESKY,DAVID 

VALESKY,DAVID 

VALESKY,DAVID 









Page:157 

Amount 

$526.42 

$526.42 

$361.42 

$526.42 

$691.42 

$691.42 


$245,142.06 


$6,971.49 

======================== 



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

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

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

$240.28 

$0.00 

$47,342.86 




SENATOR CATHARINE M. YOUNG 


LIASON TO THE EXECUTIVE BRANCH 

CHAIR, SENATE COMMITTEE ON HOUSING 

CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES 


Page:158 



YOUNG, CATHARINE M 

YOUNG, CATHARINE M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR, SENATE COMMITTEE ON HOUSING 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ABBOTT, WADE D 

AUMICK, DEBORAH A 

FILLGROVE, GEORGE L 

GRONEMEIER, DARRELL F 

HARTLEY, HEIDI M 

HEANEY, WILLIAM J 

JEUNE, JESSICA E 

KENSEY, GRACE H 

KIMBALL JR, RICHARD A 

LEVEN, DAVID J 

LOUSER, JOYCE A 

MADDALLA, CAROLE R 

MULDOWNEY, KEVIN J 

ROSSI, TERESA R 

SCHMIDT, JULIE A 

SLAYTON, LUKE T 

SOROKES, MEGAN E 

SOROKES, MEGAN E 

STIMSON, KARA L 

VANSTROM, LISA A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/03/12 - 06/16/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/01/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

ASSISTANT DIRECTOR OF COMMUNICATIONS 


CONSTITUENT RELATIONS MANAGER 

DISTRICT COMMUNICATIONS COORDINATOR 

POLICY & RESEARCH ASSISTANT 






OFFICE COORDINATOR 

OFFICE COORDINATOR 

CONSTITUENT RELATIONS SPECIALIST 

COUNSEL 





SECRETARY 


RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

TE 

SA 

RA 

SA 

SA 

RA 

RA 

RA 

RA 

SA 

$17,096.22 

$15,000.05 

$16,500.12 

$18,000.06 

$14,500.07 

$6,250.01 

$32,500.00 

$11,500.06 

$10,725.00 

$210.00 

$6,000.02 

$18,000.06 

$10,000.12 

$37,500.06 

$15,000.05 

$16,000.01 

$18,173.09 

$519.23 

$12,500.02 

$15,333.50 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

2120 

2363 

2414 

2417 

2534 

2543 

2596 

2655 

2704 

AGNES KUHN 




PARK CENTRE DEVELOPMENT INC 

BRIAN TAYLOR 

WINDSTREAM CORPORATION 

AGNES KUHN 



D.O. CLEANING 




D.O. LEASE 

D.O. LEASE 


D.O. CLEANING 


Amount 

$120.00 

$28.60 

$185.37 

$37.32 

$947.55 

$1,033.00 

$188.36 

$150.00 

$27.30






05/21/12 

05/21/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/25/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/23/12 

08/03/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

2767 

2813 

3012 

3021 

3165 

3209 

3245 

3283 

3380 

3509 

3518 

3605 

3606 

3478 

3479 

3633 

3661 

3781 

4068 

4026 

4059 

4117 

4166 

4211 

4347 

4447 

4479 

4488 

4619 

4644 

4672 

4703 

4732 





BRIAN TAYLOR 


AGNES KUHN 





BRIAN TAYLOR 






AGNES KUHN 


BRIAN TAYLOR 





AGNES KUHN 




BRIAN TAYLOR 


AGNES KUHN 





04/24/12 

05/07/12 

05/07/12 

05/14/12 

06/05/12 

06/05/12 

06/05/12 

06/12/12 

06/25/12 

06/25/12 

07/09/12 

08/06/12 

2366 

7172 

7173 

11786 

22037 

22041 

22043 

27525 

36485 

36559 

43532 

57482 

YOUNG,CATHARINE 













D.O. ELECTRIC AND GAS SERVICE-9 MONTHS 

D.O. LEASE 

D.O. LEASE 


D.O. CLEANING 



D.O. RECONSTRUCTION 

D.O. LEASE 

D.O. LEASE 






D.O. CLEANING 


D.O. LEASE 


D.O. LEASE 



D.O. CLEANING 



D.O. LEASE 

D.O. LEASE 


D.O. CLEANING 
















Page:159 

Amount 

$36.89 

$2,610.62 

$947.55 

$1,033.00 

$186.40 

$120.00 

$28.60 

$39.24 

$3,884.91 

$947.55 

$1,033.00 

$176.30 

$177.21 

$299.94 

$299.94 

$185.83 

$120.00 

$31.80 

$1,033.00 

$40.84 

$947.55 

$183.33 

$26.36 

$150.00 

$36.75 

$170.48 

$947.55 

$1,033.00 

$196.68 

$120.00 

$40.25 

$176.06 

$35.72 

Amount 

$1,051.00 

$721.00 

$495.00 

$721.00 

$61.00 

$556.00 

$556.00 

$556.00 

$556.00 

$886.00 

$886.00 

$391.00






08/06/12 

09/06/12 

09/06/12 

09/06/12 

57498 

70408 

70413 

70419 











05/31/12 

06/14/12 

09/12/12 

19183 

27879 

73982 

ROSSI,TERESA 

JEUNE,JESSICA 

JEUNE,JESSICA 


MEETING - JAMESTOWN 




Page:160 

Amount 

$391.00 

$556.00 

$391.00 

$391.00 

Amount 

$150.00 

$682.60 

$482.67 


$340,432.72 


$30,494.12 

======================== 



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

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

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

$4,360.69 

$0.00 

$69,446.26 




SENATOR LEE M. ZELDIN 

CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION 



Page:161 



ZELDIN, LEE M 

ZELDIN, LEE M 


03/29/12 - 09/26/12 

04/11/12 

Title 

MEMBER 

CHAIR SEN COMM ON CONSUMER PROTECT 

Pay Type 

RA 

RA 

Amount 

$39,749.97 

$9,375.00 


Employee 


Title 

Pay Type 

Amount 

ANDERSEN, JAMES K 

ANZIANO, KENNETH M 

CASEY, MOLLY C 

CURCIO, PHILIP L 

DOYLE, WILLIAM J 

FLYNN, CAITLIN M 

HINTON, FRANCINE A 

JOHNSON, MICHAEL L 

MAGGI, MEGAN E 

MEEHAN NARKON, CHRISTINA M 

MOLLUSO, CHRISTOPHER M 

MORELLO, KEVIN J 

MURPHY, ANNE M 

MURPHY, ELIZABETH A 

POVINELLI, MARCUS R 

SULLIVAN, CEIN O 

VAETH, CAROLYN R 

VAVRICKA, LINDA D 

ZERE, PEYTON H 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

02/03/12 - 06/06/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/21/12 - 08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/21/12 - 08/15/12 

07/10/12 - 08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/10/12 - 06/06/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/21/12 - 08/21/12 

03/15/12 - 09/12/12 

06/21/12 - 08/01/12 




LEGAL ANALYST 


INTERN 

SR CONSTITUENT SERVICES REP 


INTERN 

INTERN 







INTERN 


INTERN 

SA 

RA 

TE 

SA 

RA 

TE 

RA 

SA 

TE 

TE 

RA 

RA 

SA 

SA 

RA 

RA 

TE 

SA 

TE 

$6,000.02 

$22,746.23 

$4,612.50 

$12,038.50 

$25,057.73 

$4,347.00 

$28,557.72 

$25,000.04 

$1,463.00 

$847.00 

$47,557.74 

$18,961.56 

$769.24 

$4,519.31 

$31,730.81 

$22,246.25 

$2,316.88 

$13,750.10 

$1,744.54 



04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

2164 

2404 

2414 

2417 

2518 

2519 

2520 

2521 

2579 

2753 

2754 

2767 

FIORI ENTERPRISES INC 

WINTERS BROTHERS RECYCLING CORP 







GERALD M OSHEA 





D.O. CLEANING 








D.O. LEASE 


D.O. CLEANING 


Amount 

$250.00 

$75.00 

$278.18 

$2.71 

$52.13 

$35.34 

$245.47 

$232.55 

$2,600.00 

$75.00 

$200.00 

$0.77






06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/25/12 

07/05/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

07/16/12 

07/23/12 

07/30/12 

08/03/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/10/12 

09/10/12 

09/17/12 

09/24/12 

3057 

3154 

3155 

3273 

3283 

3369 

3554 

3605 

3606 

3478 

3479 

3726 

3727 

3808 

3911 

4103 

4026 

4166 

4186 

4187 

4266 

4267 

4447 

4521 

4601 

4602 

4703 

4773 































04/26/12 

04/26/12 

05/16/12 

05/16/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

06/14/12 

07/25/12 

07/25/12 

07/25/12 

2372 

2378 

11780 

11782 

27536 

27540 

27551 

27565 

27572 

50455 

50459 

50460 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

ZELDIN,LEE 

D.O. LEASE 



D.O. CLEANING 



D.O. LEASE 








D.O. CLEANING 

D.O. LEASE 






D.O. CLEANING 


D.O. LEASE 

















Page:162 

Amount 

$2,600.00 

$28.79 

$212.57 

$250.00 

$1.06 

$75.00 

$2,600.00 

$282.22 

$276.53 

$149.97 

$149.97 

$33.33 

$390.60 

$75.00 

$200.00 

$2,600.00 

$0.99 

$0.34 

$412.11 

$44.93 

$75.00 

$200.00 

$282.64 

$2,600.00 

$354.26 

$32.34 

$278.25 

$75.00 

Amount 

$974.07 

$1,305.26 

$970.12 

$645.26 

$810.26 

$815.06 

$809.07 

$820.14 

$628.53 

$813.91 

$1,143.87 

$1,062.34





Page:163 


$323,391.14 


$29,125.94 

======================== 




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

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

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

$2,747.15 

$0.00 

$105,242.88 





Page:164 


27TH SENATORIAL DISTRICT 



Employee 


Title 

Pay Type 

Amount 

FIORE, OLGA 

FIORE, OLGA 

KNOLL, ADRIENNE M 

KNOLL, ADRIENNE M 

KOPPEL, JASON D 

KOPPEL, JASON D 

PINCUS, HOWARD A 

PINCUS, HOWARD A 

SMOTRITSKIY, ALEXANDRA 

SMOTRITSKIY, ALEXANDRA 



WONG, KIM 

WONG, KIM 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 

03/15/12 - 03/20/12 

04/25/12 















SA 

RA 

RA 

RA 

SA 

RA 

RA 

$364.00 

$1,455.51 

$2,638.47 

$7,601.00 

$4,257.70 

$14,192.31 

$1,338.47 

$4,269.24 

$623.08 

$510.08 

$1,158.19 

$3,860.64 

$988.08 

$1,779.05 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/29/12 

05/29/12 

06/04/12 

06/11/12 

06/18/12 

07/09/12 

07/09/12 

07/10/12 

07/10/12 

07/16/12 

2414 

2417 

2489 

2528 

2767 

2889 

2900 

3006 

3133 

3297 

3605 

3606 

3478 

3479 

3689 




JOSEPH ZELIK 




JOSEPH ZELIK 












D.O. LEASE 




D.O. LEASE 









Amount 

$224.80 

$0.20 

$57.38 

$3,750.00 

$0.12 

$397.99 

$56.59 

$3,750.00 

$584.60 

$30.87 

$226.60 

$216.23 

$149.97 

$149.97 

$587.63 


$45,035.82 


$10,182.95 

======================== 


27TH SENATORIAL DISTRICT 




Page:165 


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

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

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

$0.00 

$0.00 

$0.00 





Page:166 

MAJORITY COMMUNICATIONS 




Employee 


Title 

Pay Type 

Amount 

BIGNESS, ANDREW P 

CUMMINGS, KELLIANN 

FITZGERALD, SALLY K 

GUTBRODT, BETTY JEAN 

HANSEN, MARK E 

HUTCHINS, ZACHARY S 

MOKHIBER, JESSICA A 

REALE, THOMAS A 

REIF, SCOTT M 

WREN, MAUREEN F 

07/12/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PRESS AIDE 

DR OF COMMUNICATIONS FOR THE MAJORIT 


LCA PRESS ASSISTANT 

DEPUTY DIRECTOR OF COMMUNICATIONS 

DIRECTOR OF NEW MEDIA COMMUNICATIONS 

PRESS AIDE 

NEW MEDIA SPECIALIST 

PRESS SECR TO MAJ LDR & MAJ CONF 

SENIOR PRESS AIDE 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$6,545.47 

$70,000.06 

$28,325.05 

$20,600.06 

$61,800.05 

$32,445.01 

$24,720.02 

$19,570.07 

$55,000.01 

$32,445.01 




04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/21/12 

05/25/12 

05/25/12 

05/29/12 

06/04/12 

06/18/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/20/12 

07/23/12 

07/26/12 

08/03/12 

08/20/12 

08/24/12 

08/24/12 

09/05/12 

09/17/12 

09/21/12 

2065 

2190 

2312 

2367 

2708 

2821 

2831 

2872 

2913 

3248 

3407 

3408 

3409 

3418 

3421 

3424 

3463 

3467 

3732 

3785 

3862 

4012 

4248 

4294 

4306 

4422 

4674 

4727 

REED ELSEVIER INC 

NY CAPITOLWIRE LLC 




MATTHEW BENDER & CO INC 


LEE PUBLICATION 





















ON-LINE COMPUTER SERVICES 













RUBBER STAMPS 















Amount 

$370.24 

$3,000.00 

$133.00 

$414.45 

$407.55 

$31.32 

$370.24 

$69.50 

$29.00 

$411.70 

$29.00 

$29.00 

$29.00 

$10.15 

$299.00 

$370.24 

$168.01 

$207.48 

$29.00 

$407.40 

$370.24 

$156.00 

$430.60 

$29.00 

$370.24 

$41.77 

$429.45 

$29.00

MAJORITY COMMUNICATIONS 





09/21/12 4733 REED ELSEVIER INC ON-LINE COMPUTER SERVICES $370.24 



Page:167 

Amount 


$351,450.81 


$9,041.82 

======================== 



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

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

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

$5.87 

$0.00 

$0.00 




MAJORITY CONFERENCE SERVICES 


Employee 

BANVILLE III, JOHN K 

CONWAY, JOSEPH E 

COOK, MICHAEL R 

COSTELLO, JON D 

CRUMB, KEVIN L 

GORMAN, BRYAN J 

JAMISON, MICHAEL A 


LAYTON, BRENDON F 

LOVE, RYAN M 

MCKENNA, CHRISTOPHER G 

MCNAB, KEITH B 

NELSON, SAMUEL D 

NOONEY, MELISSA D 

PACK, CHRISTOPHER M 

PACK, CHRISTOPHER M 

PEEK, DONNA R 

PRIEST, EMMANUEL L 

SELYUZHITSKAYA, TATYANA 

VERDILE, MARK A 

WATSON, BRIAN C 

WELLS, KAYLA J 

WELLS, KAYLA J 

WOHLLEBER, ERIC J 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/09/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/20/12 

06/06/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/25/12 

04/26/12 - 09/12/12 

06/18/12 - 09/12/12 


Title 

DEPUTY DIRECTOR & SENIOR COORD 

DIR MAJORITY CONFEREN 

INTERNET COMMUNICATIONS MANAGER 

DEPUTY DIR. MAJORITY CONFERENCE SVCS 

COORDINATOR 

COORDINATOR 

COORDINATOR 


TECHNOLOGY SPECIALIST 

INFORMATION TECHNOLOGY SPECIALIST 


MAJ CONFERENCE DIRECTOR OF TECHNOLOG 

COORDINATOR 

ASSISTANT TECHNOLOGY & GRAPHICS COOR 

COORDINATOR 




ASSISTANT COORDINATOR 

AUDIO VISUAL COORDINATOR 

COORDINATOR 

CONFERENCE TECHNOLOGY COORDINATOR 

CONFERENCE TECHNOLOGY COORDINATOR 

COORDINATOR 

Pay Type 

RA 

RA 

RA 

RA 

SA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

SA 

RA 

Page:168 

Amount 

$43,000.10 

$70,000.06 

$39,655.07 

$43,000.10 

$24,807.73 

$29,355.04 

$25,000.04 

$35,975.03 

$7,447.72 

$28,325.05 

$69,525.04 

$42,500.12 

$21,830.80 

$16,500.12 

$6,472.33 

$7,626.36 

$28,325.05 

$21,250.06 

$16,912.35 

$32,960.07 

$25,000.04 

$5,192.31 

$17,307.69 

$13,942.31 



05/09/12 

05/21/12 

06/18/12 

06/22/12 

06/22/12 

07/23/12 

08/20/12 

09/17/12 

2356 

2698 

3238 

3346 

3347 

3774 

4239 

4667 











05/03/12 

05/07/12 

05/14/12 

4783 

4771 

11827 

PACK,CHRISTOPHER 

MCKENNA, CHRISTOPHER 

VERDILE, MARK 











MEETING - WATERTOWN 

LEGISLATIVE DUTIES - WATERTOWN 

Amount 

$170.80 

$164.60 

$175.90 

$229.70 

$124.50 

$168.40 

$181.40 

$186.25 

Amount 

$439.79 

$392.90 

$410.94

MAJORITY CONFERENCE SERVICES 





06/12/12 

06/12/12 

06/18/12 

06/20/12 

07/18/12 

07/24/12 

07/25/12 

08/08/12 

08/08/12 

08/16/12 

08/20/12 

08/22/12 

08/27/12 

08/29/12 

09/10/12 

09/10/12 

27882 

27897 

32237 

32230 

46928 

50475 

50467 

57215 

57238 

60748 

60738 

64477 

67502 

67494 

70888 

73993 

VERDILE, MARK 

VERDILE, MARK 

VERDILE, MARK 

GORMAN,BRYAN 


VERDILE, MARK 


GORMAN,BRYAN 

WATSON,BRIAN 

VERDILE, MARK 


WATSON,BRIAN 

VERDILE, MARK 



VERDILE, MARK 

LEGISLATIVE DUTIES - DUTCHESS COUNTY 

LEGISLATIVE DUTIES - OYSTER BAY 


MEETING - SUFFOLK COUNTY 

MEETING - OGDENSBURG 

LEGISLATIVE DUTIES - ELMONT 


LEGISLATIVE DUTIES - BRENTWOOD 

MEETING - PLAINVIEW 


MEETING - OGDENSBURG 

MEETING - MINEOLA 

LEGISLATIVE DUTIES - SEAFORD 


LEGISLATIVE DUTIES - JEFFERSON COUNTY 

LEGISLATIVE DUTIES - MINEOLA 



Page:169 

Amount 

$105.94 

$385.26 

$414.45 

$286.34 

$474.96 

$432.75 

$260.98 

$322.76 

$813.71 

$442.76 

$420.06 

$423.23 

$431.83 

$336.74 

$367.29 

$268.16 


$671,910.59 


$8,832.40 

======================== 



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

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

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

$4,381.55 

$0.00 

$0.00 



OFFICE SUPPLIES EXPENSES.................................. -$1,413.65

MAJORITY COUNSEL/PROGRAM OFFICE 


Employee 

BURMAN, DIANE 

CASEY JR, JOHN T 

CASSCLES, J STEPHEN 

CHAUDHRY, ALI A 

CLENAHAN, BRYAN M 

COLEMAN, KATHRYN J 

CONNOLLY, KENNETH J 

COTRONA, MARY ROBYN 

FARLEY, ROBERT T 

FERRINI, NANCYLYNN S 

FICK, WENDY W 

FICK, WENDY W 

GARVEY, ELIZABETH C 

GIBBON, ROBERT W 

GRUENBERG, DAVID L 

HOUSTON, MARK T 

KASOW, JILLIAN D 

KEMPTER, ELIZABETH A 

LADOPOULOS, NIKO P 

LATTIMORE, SUSAN T 

MCALLISTER, RYAN T 

MCGOWAN, CAITLIN M 

MCREDMOND, BARBARA A 

MESSINA, JOSEPH R 

ONEILL, BARBARA M 

PENDERGAST, KATHERINE E 

PIZZOLA, LORRIE L 

PLUMLEY, JAY D 

RATHBUN, BRANDON P 

REDMOND, ROSALINDA 

REDMOND, ROSALINDA 

RICHARDSON, ADAM C 

SCHLESINGER, DANIEL R 

SINCLAIR, KRISTIN G 

SLAGEN-BOBERSKY, JENNIFER M 

TARPINIAN, ANNE S 

WALTERS, JOHN M 

WICKHAM JR, J THOMAS 

WOOD, REBECCA A 




03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

08/15/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

06/01/12 - 08/16/12 

03/02/12 - 08/24/12 

03/15/12 - 06/21/12 

08/15/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

COUNSEL TO THE SEN MAJORITY CONF 

PARLIAMENTARIAN 

COUNSEL 


COUNSEL 




SENIOR COUNSEL 


CLERK/ COMMITTEE OPERATIONS COORDINA 


FIRST ASSISTANT COUNSEL 


ASSISTANT COUNSEL TO THE MAJORITY 

LEGAL RESEARCH ANALYST 


HEALTH PROJECT COORDINATOR 

PROGRAM ANALYST 







DR. OF MAJORITY APPOINTMENTS 

PROGRAM DIRECTOR 

INTERN 

LEGAL RESEARCH ANALYST 




COUNSEL TO THE ENVIRONMENTAL CONSERV 





PROGRAM DIRECTOR 


Pay Type 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

TE 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

TE 

TE 

SA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

Page:170 

Amount 

$70,000.06 

$16,244.24 

$42,500.12 

$32,500.00 

$40,000.09 

$30,000.10 

$31,908.38 

$38,625.08 

$56,649.97 

$43,775.16 

$17,404.54 

$1,160.30 

$61,799.92 

$33,475.00 

$15,000.05 

$3,106.75 

$28,325.05 

$23,730.79 

$37,500.06 

$22,500.01 

$43,775.16 

$27,500.07 

$37,500.06 

$19,725.19 

$42,500.12 

$36,050.04 

$38,625.08 

$3,952.50 

$6,460.00 

$10,185.36 

$1,383.20 

$46,350.07 

$23,500.10 

$40,000.09 

$28,325.05 

$43,775.16 

$38,625.08 

$46,350.07 

$29,500.12 

GENERAL EXPENDITURES






04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/25/12 

05/25/12 

06/11/12 

06/18/12 

07/05/12 

07/05/12 

07/10/12 

07/10/12 

07/20/12 

07/23/12 

07/26/12 

07/26/12 

08/17/12 

08/17/12 

08/17/12 

08/20/12 

08/20/12 

08/20/12 

08/24/12 

08/24/12 

09/14/12 

09/17/12 

09/21/12 

09/24/12 

2066 

2133 

2257 

2378 

2448 

2480 

2719 

2832 

2841 

3143 

3258 

3423 

3492 

3478 

3479 

3824 

3796 

3863 

3893 

4201 

4202 

4274 

4255 

4269 

4279 

4307 

4317 

4604R 

4680 

4734 

4792 







JONES DAY 




JONES DAY 



JONES DAY 











ANDREW J ROSE DBA INTELLIGENT COMPUTER SOLUT 

JONES DAY 



OFFICEMAX INCORPORATED 



JONES DAY 


05/07/12 

05/07/12 

05/07/12 

05/09/12 

05/31/12 

07/31/12 

08/22/12 

09/26/12 

4725 

4786 

4895 

7187 

19189 

52704 

64481 

80713 

SCHLESINGER,DANIEL 

FERRINI,NANCYLYNN 

KASOW,JILLIAN 

KASOW,JILLIAN 

TARPINIAN,ANNE 


TARPINIAN,ANNE 






LAW BOOK(S) 

LEGAL SERVICES 








MAILING EQUIPMENT LEASE 


LAW BOOK(S) 






LAW BOOK(S) 


COMPUTER CONSULTATION 








PUBLIC HEARING - MANHATTAN 



MEETING - WESTCHESTER COUNTY 

CONFERENCE - ALBANY 


MEETING - PORT JEFFERSON 



Page:171 

Amount 

$1,851.20 

$11.31 

$1,556.10 

$178.20 

$279.00 

$290,371.85 

$170.10 

$1,851.20 

$1,556.10 

$416,856.41 

$178.20 

$1,851.20 

$303,464.00 

$149.97 

$149.97 

$151.46 

$174.60 

$1,851.20 

$24.42 

$1,556.10 

$1,556.10 

$22.97 

$179.55 

$960.00 

$421,765.36 

$1,851.20 

$1,556.10 

-$94.58 

$196.65 

$1,851.20 

$261,317.55 

Amount 

$177.80 

$194.60 

$220.24 

$137.99 

$80.00 

$107.00 

$57.00 

$90.00 

PERSONAL SERVICE EXPENDITURES........... $1,210,288.19 

GENERAL EXPENDITURES.................... $1,716,459.32 

======================== 

TOTAL ALL EXPENSES......................... $2,926,747.51





Page:172 


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

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

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

$80.27 

$0.00 

$0.00 




MAJORITY POLICY DEVELOPMENT 


Employee 

BARINGER, MALLORY R 

MACLEOD, KAITLYN A 

MCCREADY, KELLY A 

RUSH, CHRISTINE M 

SHAFFER, JEFFREY L 

SILVERSTEIN, CHARLES P 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 


POLICY ANALYST 

EXECUTIVE DR. OF POLICY DEVELOPMENT 


DEPUTY DIRECTOR 

DIRECTOR OF RESEARCH AND PROGRAM 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

Page:173 

Amount 

$28,325.05 

$21,887.58 

$50,000.08 

$37,500.06 

$39,384.71 

$32,812.65 



04/30/12 

05/09/12 

05/21/12 

05/25/12 

06/18/12 

07/05/12 

07/23/12 

07/26/12 

08/20/12 

08/24/12 

09/17/12 

09/21/12 

2067 

2357 

2699 

2833 

3239 

3425 

3775 

3864 

4240 

4308 

4668 

4735 




























Amount 

$370.24 

$192.30 

$189.90 

$370.24 

$189.80 

$370.24 

$189.90 

$370.24 

$202.35 

$370.24 

$207.05 

$370.24 


$209,910.13 


$3,392.74 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




MAJORITY OPERATIONS OFFICE 


Employee 

ALLEVA, FRANCIS P 

CARNIBUCCI, JESSICA C 

DUNHAM, THOMAS K 

EVANS, JOHN D 

GARCIA-OLIVA, JOSE M 

HOLZER, AMANDA E 

INTREGLIA, MICHELE 

KAVALER, MATTHEW A 

KONTZAMANIS, GEORGEA C 

LALOTA, NICHOLAS J 

LOPEZ, WELQUIS R 

MACEDA, CAROLINE A 

MAISANO, JAMES 

MCELHONE, JAMES E 

MEREDAY, RICHARD C 

MURACA, FELICE J 

REDA, VINCENT D 

RINALDI JR, SALVATORE J 

SAMS, LISA M 

SCHREINER, LAURA A 

SORBERO, JOSEPH A 

STUBBOLO, VICTORIA E 

STUBBOLO, VICTORIA E 

WIGGINS, EDWARD 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/06/12 - 05/16/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/29/12 

09/26/12 

03/15/12 - 09/12/12 


Title 

ASSNT COUNSEL TO MAJORITY LEADER 


DIRECTOR MAJORITY OPERATIONS 



DEPUTY DIRECTOR OF PUBLIC AFFAIRS 


SENIOR RESEARCH ASSISTANT 


LONG ISLAND DIRECTOR 

SPECIAL ADVISOR TO THE MAJORITY LEAD 

STUDENT AIDE 


COMMUNITY RELATIONS SPECIALIST 




LONG ISLAND COORDINATOR 



SPECIAL ADVISOR TO THE MAJORITY LEAD 



COMMUNITY AFFAIRS SPECIALIST 

Pay Type 

RA 

RA 

SA 

RA 

SA 

RA 

SA 

SA 

RA 

RA 

SA 

TE 

SA 

SA 

RA 

SA 

SA 

RA 

RA 

RA 

SA 

RA 

SA 

Page:174 

Amount 

$35,000.03 

$16,000.01 

$82,500.08 

$60,000.07 

$9,769.36 

$20,676.99 

$12,500.02 

$23,174.97 

$32,500.00 

$38,625.08 

$70,000.06 

$680.00 

$25,750.01 

$17,500.08 

$42,500.12 

$5,000.06 

$25,000.04 

$38,625.08 

$16,000.01 

$31,000.06 

$62,500.10 

$9,461.58 

$1,455.00 

$2,500.03 



04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/25/12 

05/29/12 

05/29/12 

06/04/12 

06/25/12 

07/05/12 

07/06/12 

07/10/12 

2074 

2092 

2095 

2139 

2140 

2302 

2840 

2855 

2856 

2942 

3343 

3432 

3596 

3478 


B&H PHOTO & ELECTRONICS CORP 






DEER PARK MOUNTAIN SPRING WATER 









MEDIA EQUIPMENT 






BOTTLED WATER 

BOTTLED WATER 


BOTTLED WATER 




Amount 

$370.24 

$215.65 

$199.95 

$2.62 

$7.86 

$255.00 

$370.24 

$59.79 

$12.33 

$255.00 

$15.00 

$370.24 

$7.86 

$599.88

MAJORITY OPERATIONS OFFICE 





07/10/12 

07/13/12 

07/19/12 

07/26/12 

08/10/12 

08/24/12 

08/24/12 

08/27/12 

09/21/12 

3479 

3656 

2113 

3871 

4137 

4315 

4340 

4334 

4742 




BEST BUY COMPANY INC 








06/25/12 

07/25/12 

08/08/12 

36594 

50464 

57099 

LOPEZ,WELQUIS 

EVANS, JOHN 

EVANS, JOHN 



MEDIA SUPPLIES 





BOTTLED WATER 



MEETING - ST. LAWRENCE COUNTY 

MEETING - LONG LAKE 



Page:175 

Amount 

$599.88 

$255.00 

$53.00 

$370.24 

$260.00 

$370.24 

$260.00 

$58.17 

$370.24 

Amount 

$52.00 

$194.25 

$233.10 


$678,718.84 


$5,817.78 

======================== 



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

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

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

$5.90 

$0.00 

$0.00 




MAJORITY LEGISLATIVE SERVICES 


Employee 




BREAKELL, DOUGLAS A 

BROWN, JASON C 

BURRIS, MARK A 

CONWAY, RYAN M 

LOVULLO, BRENDAN M 

TOOMEY, DANIEL P 

* 

03/15/12 - 09/12/12 

04/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



Title 

DIRECTOR 

5 DAY SUPPLEMENTAL LAG PAYMENT 





Pay Type 

RA 

RA 

RA 

RA 

RA 

Page:176 

Amount 

$47,500.05 

$478.95 

$24,000.08 

$20,600.06 

$31,500.17 

$25,000.04 



04/30/12 

05/09/12 

05/21/12 

05/25/12 

06/18/12 

07/05/12 

07/23/12 

07/26/12 

08/20/12 

08/24/12 

09/17/12 

09/21/12 

2073 

2382 

2723 

2839 

3261 

3431 

3799 

3870 

4257 

4314 

4683 

4741 




























Amount 

$1,110.72 

$149.60 

$142.80 

$1,110.72 

$149.60 

$1,110.72 

$147.30 

$1,110.72 

$152.25 

$1,110.72 

$166.75 

$1,110.72 


$149,079.35 


$7,572.62 

======================== 



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

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

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

$4.10 

$0.00 

$0.00 




MINORITY ADMINISTRATION 


Employee 

BERGER, MARY K 

CANTLO-COCKFIELD, TONYA L 

EDWARDS, KHARI O 

KNIGHT, CELESTE R 

LEON, ASHFORD J 

MILNE, MARGARET A 

OREN, TALIA T 

PAULINO, ALEJANDRA N 

PENAHERRERA, ZAIRITA C 

RANDALL, IRIS D 

RIVERA, PAUL T 

SHERMAN, LLOYD W 

SMALLS, MATTHEW R 

* 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



Title 

DIRECTOR OF MINORITY ADMININISTRATIO 






SCHEDULING DIRECTOR 

SECRETARY TO THE MINORITY 

DIRECTOR OF SENATE MINORITY INTERNSH 


SPECIAL ADVISOR 



Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

Page:177 

Amount 

$65,000.00 

$35,000.03 

$31,538.58 

$36,438.51 

$2,898.10 

$28,653.87 

$30,000.10 

$40,000.09 

$25,000.04 

$20,000.11 

$40,000.09 

$17,750.07 

$60,000.07 



05/09/12 

05/29/12 

08/27/12 

2291 

2857 

4335 





BOTTLED WATER 

BOTTLED WATER 

BOTTLED WATER 


05/07/12 

05/09/12 

05/16/12 

05/23/12 

05/31/12 

06/07/12 

06/14/12 

06/20/12 

06/27/12 

07/11/12 

07/25/12 

08/20/12 

5006 

7188 

11848 

15924 

19197 

22064 

27919 

32252 

36654 

43542 

50555 

64575 

CANTLO-COCKFIELD,TONYA 











KNIGHT,CELESTE 















Amount 

$17.91 

$73.75 

$28.38 

Amount 

$221.00 

$348.00 

$183.00 

$352.75 

$218.50 

$357.25 

$348.00 

$237.00 

$290.25 

$530.19 

$622.07 

$109.00 


$432,279.66 


$3,937.05 

======================== 


MINORITY ADMINISTRATION 




Page:178 


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

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

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

$1,638.02 

$0.00 

$0.00 




MINORITY OFFICE OF COMMUNICATIONS 


Employee 

COCKFIELD JR, ERROL A 

FONSECA-GONZALEZ, JANISIAN 

GINSBURG, GARY K 

KRINSKY, JENNIFER B 

LOTT, KAYLA J 

MURPHY, MICHAEL T 




03/15/12 - 08/17/12 

03/15/12 - 09/12/12 

03/19/12 - 09/12/12 

07/05/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 



DEPUTY PRESS SECRETARY 

DIRECTOR OF NEW MEDIA 

PRESS OFFICER 


Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

Page:179 

Amount 

$63,480.82 

$22,500.01 

$22,792.56 

$8,653.85 

$17,327.00 

$42,500.12 



04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/17/12 

05/17/12 

05/21/12 

05/25/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

07/05/12 

07/20/12 

07/23/12 

07/26/12 

08/20/12 

08/24/12 

08/24/12 

09/21/12 

09/21/12 

09/24/12 

2069 

2110 

2111 

2371 

2643 

2735 

2712 

2835 

3096 

3097 

3112 

3252 

3427 

3743 

3789 

3866 

4251 

4310 

4338 

4737 

4751 

4763 










POLITICALNEWSTODAYCOM 















05/07/12 

05/16/12 

05/23/12 

05/31/12 

06/07/12 

06/14/12 

06/20/12 

5002 

11853 

15930 

19202 

22059 

27905 

32264 

COCKFIELD,ERROL 





































Amount 

$740.48 

$746.80 

$746.80 

$255.20 

$752.80 

$4.99 

$243.60 

$740.48 

$95.00 

$752.80 

$59.80 

$255.20 

$740.48 

$752.80 

$248.10 

$740.48 

$253.05 

$740.48 

$759.80 

$740.48 

$759.80 

$277.15 

Amount 

$629.12 

$477.16 

$317.00 

$485.16 

$251.30 

$294.65 

$391.92

MINORITY OFFICE OF COMMUNICATIONS 





06/27/12 

06/27/12 

07/25/12 

08/20/12 

09/06/12 

36886 

36897 

50549 

60750 

70892 













Page:180 

Amount 

$346.00 

$461.88 

$611.58 

$226.00 

$202.16 


$177,254.36 


$16,100.50 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




MINORITY CONF SERV & EXT RELATIONS 


Employee 

AGDERN, RUSSELL D 

BITETTI, DEANNA R 

BOUCHER, OMAR C 

CASTELLI, LAURA L 

CASTELLI, LAURA L 

CONROY, CHRISTOPHER M 

DAVIS, JONATHAN F 

FRIEDMAN, ABRAHAM 

HENNESSEY, EDWARD J 

HENNESSEY, EDWARD J 

JONES-SULLIVAN, TANYA 

KRINSKY, JENNIFER B 

LEE, JOSEPH S 

LERCH, MATTHEW R 

MAYERS, VAUGHN T 

MEHTA, SAGAR Y 

MILLINGTON JR, DONALD J 

MOBLEY, CARRIE L 

NARVAEZ, LAILONI R 

NG, DAVID 

PIERCE-SMITH, TRACEY D 

ROSE, GERARD J 

SMITH, RASHEIDA T 

SMITH, RASHEIDA T 

SULLIVAN, KEVIN J 

THOMAS, ANTHONY S 

ZULLO, JOELLE M 




06/21/12 - 09/12/12 

08/20/12 - 09/12/12 

03/15/12 - 09/12/12 

03/12/12 - 03/13/12 

04/02/12 - 07/18/12 

03/15/12 - 09/12/12 

06/18/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/20/12 

09/26/12 

03/15/12 - 09/12/12 

03/15/12 - 07/04/12 

04/23/12 - 07/08/12 

03/15/12 - 07/04/12 

06/13/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/19/12 - 09/12/12 

03/26/12 - 08/12/12 

03/15/12 - 09/12/12 

08/30/12 - 09/12/12 

03/15/12 - 04/19/12 

06/06/12 

06/25/12 - 09/12/12 

07/10/12 - 09/12/12 

07/19/12 - 09/12/12 


Title 

EXTERNAL RELATIONS MANAGER 


EXTERNAL RELATIONS SPECIALIST 

DIR. OF INTERGOVERNMENTAL AFFAIRS 

DIR. OF INTERGOVERNMENTAL AFFAIRS 

DATA & RESEARCH SPECIALIST 

DOWNSTATE PRESS OFFICER 





DIRECTOR OF NEW MEDIA 


REGIONAL COORDINATOR 




DIRECTOR OF FAITH BASED INITIATIVES 



DIRECTOR MINORITY CONFERENCE SVCS. 


EXTERNAL RELATIONS DIRECTOR 



EXTERNAL REL DIRECTOR 


Pay Type 

SA 

SA 

SA 

TE 

RA 

SA 

SA 

SA 

SA 

RA 

RA 

SA 

SA 

SA 

SA 

RA 

RA 

SA 

SA 

RA 

SA 

SA 

SA 

SA 

SA 

Page:181 

Amount 

$12,692.35 

$5,239.41 

$25,000.04 

$336.24 

$20,754.86 

$21,750.04 

$13,384.66 

$3,500.12 

$3,438.55 

$894.42 

$22,500.01 

$13,846.16 

$11,538.50 

$13,846.16 

$11,730.78 

$20,759.68 

$22,500.01 

$35,000.03 

$18,509.70 

$14,615.45 

$37,500.06 

$2,907.69 

$8,942.32 

$4,893.52 

$8,153.88 

$15,346.15 

$8,307.72 



07/10/12 

07/10/12 

3478 

3479 





05/03/12 

05/16/12 

05/23/12 

06/18/12 

06/20/12 

06/20/12 

5014 

11856 

15928 

32301 

32274 

32281 

SAGAR,MEHTA 

KRINSKY,JENNIFER 

NG,DAVID 

HENNESSEY,EDWARD 












Amount 

$149.97 

$149.97 

Amount 

$202.09 

$41.68 

$75.50 

$264.32 

$42.50 

$30.50

MINORITY CONF SERV & EXT RELATIONS 





06/27/12 

07/18/12 

07/25/12 

08/20/12 

09/26/12 

36666 

46813 

50563 

60754 

80719 

NG,DAVID 

DAVIS,JONATHAN 


THOMAS,ANTHONY 

BITETTI,DEANNA 








Page:182 

Amount 

$18.50 

$105.00 

$48.50 

$90.00 

$98.00 


$377,888.51 


$1,316.53 

======================== 



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

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

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

$968.31 

$0.00 

$0.00 





Page:183 


MINORITY COUNSEL/PROGRAM 



Employee 


Title 

Pay Type 

Amount 

AUSTIN, MARK E 

EHRLICH, A JOSHUA 

HIGGINS, CHRISTOPHER T 

HIGGINS, CHRISTOPHER T 

HILDRETH, KIMBERLY A 

JACOBSON, RICHARD P 

RANELLONE, DANIEL R 

SMITH, SHONTELL M 

SPOTTS, TIMOTHY P 

ST. JOHN, KEITH C 

STOCKMAN, CAROL S 

WATSON, DILAY M 

WATSON, JAMES H 

WOOD, LAURA J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/11/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

SR. RESEARCHER 

COUNSEL 




COUNSEL 

ASSOCIATE COUNSEL 

FLOOR COUNSEL 

COUNSEL 

DEPUTY COUNSEL 


ASSOCIATE COUNSEL 

DIRECTOR OF POLICY DEVELOPMENT 

COUNSEL TO THE MINORITY 

SA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

$25,000.04 

$49,000.12 

$25,961.58 

$8,653.86 

$24,807.73 

$20,000.11 

$22,500.01 

$32,500.00 

$37,600.03 

$35,000.03 

$22,307.71 

$23,500.10 

$39,692.40 

$49,000.12 



04/30/12 

05/09/12 

05/21/12 

05/25/12 

05/29/12 

06/18/12 

07/05/12 

07/23/12 

07/26/12 

08/24/12 

09/08/12 

09/21/12 

2072 

2349 

2690 

2838 

2820 

3231 

3430 

3767 

3869 

4313 

4572 

4740 






ALM MEDIA LLC 









05/09/12 

05/31/12 

06/20/12 

07/25/12 

7295 

19212 

32298 

50570 

WOOD,LAURA 

WOOD,LAURA 

WOOD,LAURA 

WOOD,LAURA 












LAW BOOK(S) 






Amount 

$370.24 

$151.80 

$144.90 

$370.24 

$599.00 

$151.80 

$370.24 

$149.40 

$370.24 

$370.24 

$570.00 

$370.24 

Amount 

$1,105.20 

$904.80 

$1,289.05 

$1,182.80

MINORITY COUNSEL/PROGRAM 




Page:184 


$415,523.84 


$8,470.19 

======================== 




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

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

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

$89.97 

$0.00 

$0.00 




MINORITY REAPPORTIONMENT STAFF 


Employee 

STEVENS, MATTHEW F 

WICE, JEFFREY M 




02/27/12 - 08/24/12 

03/15/12 - 09/12/12 


Title 

DATA ANALYST 


Pay Type 

TE 

SA 

Page:185 

Amount 

$9,412.94 

$37,884.68 




05/07/12 4955 WICE,JEFFREY PUBLIC HEARING - BUFFALO $720.18 



Amount 


$47,297.62 


$720.18 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:186 

SENATE FINANCE COMMITTEE/MAJORITY 




Employee 


Title 

Pay Type 

Amount 

ARZOUMANIAN, MARY C 

BALDWIN, MEGAN E 

BATES, ALISON K 

BIGGANE, ELLEN A 

BOYLE, BRENDAN J 

BRADLEY, ALLISON L 

BRONNER JR, KEVIN M 

CALHOUN, SANDRA C 

CARPINELLO, SHARON E 

CLARK, JASON P 

CLARK, MARY D 

CRUMMEY, CATHRYN O 

DRAO, PETER C 

ESSON, FRANKLIN N 

FERRELL, KERRY J 

FOSCO, NICOLE C 

GIFFORD, ANNA R 

HAVEL, THOMAS P 

LOGIUDICE, MARIA A 

MACKINNON, SHAWN M 

MUJICA JR, ROBERT F 

NACHBAR, MARK S 

PAOLI, MICHAEL 

REILLY, JANET L 

RESSLER, KEVIN J 

RODWAY, STEVEN A 

SHAW, ANN M 

TAYLOR, STEVEN A 

THOMAN, DAVE L 

VAAS, CHARLES F 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/12/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

07/24/12 - 08/22/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

09/04/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PRINCIPAL ANALYST 

SENIOR ANALYST 

BUDGET ANALYST 




ASSOCIATE ANALYST 


DIRECTOR OF POLICY & LEGISLATION 

SECRETARY/CLERK 

ASSISTANT DIRECTOR 





SENIOR ANALYST 





CHIEF OF STAFF/SEC. TO SFC/MAJORITY 


DEPUTY SECRETARY 


CLERK 

COUNSEL 




ASSOCIATE ANALYST 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

TE 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$46,350.07 

$30,500.08 

$22,500.01 

$15,000.05 

$17,499.95 

$9,230.80 

$34,000.20 

$18,500.04 

$15,000.05 

$18,025.02 

$54,075.06 

$1,058.75 

$41,200.12 

$26,000.00 

$738.46 

$28,325.05 

$24,800.00 

$50,985.09 

$41,200.12 

$62,500.10 

$85,000.11 

$41,200.12 

$66,950.00 

$30,900.09 

$26,780.00 

$30,000.10 

$33,475.00 

$49,500.10 

$22,500.01 

$33,475.00 




04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

2061 

2081 

2085 

2264 

2313 

2332 

2372 

2440 
















LAW BOOK(S) 

Amount 

$49.95 

$32.75 

$32.75 

$63.75 

$133.00 

$178.20 

$221.80 

$719.46






05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/22/12 

07/05/12 

07/06/12 

07/13/12 

07/20/12 

07/20/12 

07/23/12 

07/23/12 

08/03/12 

08/17/12 

08/20/12 

08/20/12 

08/20/12 

08/27/12 

08/28/12 

09/05/12 

09/14/12 

09/17/12 

09/17/12 

09/17/12 

2446 

2447 

7262 

2622 

2623 

2675 

2713 

2845 

2970 

2971 

3083 

3214 

3253 

3340 

3433 

3577 

3695 

3740 

3823 

3752 

3790 

4035 

4204 

4218 

4252 

4271 

4362 

4370 

4456 

4611R 

4629 

4652 

4677 




PAOLI, MICHAEL 























FINANCIAL ACCOUNTING FOUNDATION FIN ACCTG ST 

CCH INC 

SOURCE MEDIA 







05/07/12 

05/07/12 

08/22/12 

08/22/12 

4805 

4823 

64569 

64573 

TAYLOR,STEVEN 

TAYLOR,STEVEN 

TAYLOR,STEVEN 

TAYLOR,STEVEN 

LAW BOOK(S) 

LAW BOOK(S) 

REIMBURSEMENT FOR EXPENSES 






LAW BOOK(S) 

LAW BOOK(S) 





LAW BOOK(S) 


LAW BOOK(S) 


LAW BOOK(S) 



LAW BOOK(S) 





LAW BOOK(S) 


LAW BOOK(S) 

CANCELLED SUBSCRIPTIONS/PUBLICATIONS 






CONFERENCE - ALBANY 

MEETING - PORT JEFFERSON 


Page:187 

Amount 

$3,196.33 

$1,431.00 

$386.70 

$32.75 

$32.75 

$170.10 

$209.40 

$32.75 

$477.00 

$477.00 

$32.75 

$178.20 

$218.80 

$32.75 

$67.00 

$32.75 

$318.00 

$32.75 

$522.96 

$174.60 

$221.40 

$159.00 

$63.75 

$179.55 

$228.30 

$46.90 

$3,349.00 

$2,595.00 

$318.00 

-$487.83 

$32.75 

$196.65 

$251.90 

Amount 

$161.00 

$161.00 

$80.00 

$57.00 


$977,269.55 


$17,101.37 

======================== 






Page:188 


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

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

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

$0.00 

$0.00 

$0.00 




SENATE FINANCE COMMITTEE/MINORITY 


Employee 

ALEXANDER, PAUL A 

DIOMANDE, MAMADOU A 

FLOOD, KATHLEEN A 

HALTER, CHERYL B 

LACCETTI, MICHAEL J 

MUNIZ, FELIX O 

PENNISI, JOSEPH F 

PETER, MATTHEW T 

ROBERTSON, DWAYNE E 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

PRINCIPAL FISCAL ANALYST 

FISCAL INTEGRITY OFFICER 



DIRECTOR OF FISCAL STUDIES 

DIRECTOR OF BUDGET STUDIES 

SECRETARY TO SENATE FINANCE MINORITY 

FISCAL ANALYST 


Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:189 

Amount 

$22,500.01 

$50,000.08 

$30,000.10 

$22,500.01 

$33,750.08 

$33,750.08 

$75,000.12 

$22,500.01 

$22,500.01 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/21/12 

05/25/12 

06/18/12 

07/05/12 

07/23/12 

07/26/12 

08/20/12 

08/24/12 

09/21/12 

09/24/12 

2070 

2172 

2251 

2343 

2685 

2836 

3225 

3428 

3761 

3867 

4227 

4311 

4738 

4762 


BLOOMBERG FINANCE LP 





























Amount 

$370.24 

$30.00 

$49.95 

$206.80 

$197.40 

$370.24 

$206.80 

$370.24 

$201.90 

$370.24 

$206.85 

$370.24 

$370.24 

$226.55 


$312,500.50 


$3,547.69 

======================== 


SENATE FINANCE COMMITTEE/MINORITY 




Page:190 


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

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

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

$0.00 

$0.00 

$0.00 




SECRETARY OF THE SENATE'S OFFICE 


Employee 

BYRON, DIANNE L 

CROTTY, PATRICIA A 

FERNALD, BRUCE A 

KING, LESLIE E 

KOSINSKI, PETER S 

LAVALLE, JOHN J 

MCMAHON, SUSAN K 

OSTRANDER, MICHAEL S 

PATIENCE, FRANCIS W 

REHM, JULIANA C 

REISINGER, CAROLYN M 

REQUATE, JO ANN V 

RYAN, SUSAN M 

SACK, MARY E 

TALHAM, AMANDA K 

WEBB, KEVIN M 

WEBB, KEVIN M 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/07/12 - 08/14/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

08/29/12 


Title 





SPECIAL COUNSEL TO THE SENATE 


SECRETARY 

SPECIAL ASSNT TO SECY OF THE SENATE 

SECRETARY OF THE SENATE 


RECEPTIONIST 


SENIOR EXECUTIVE ASSISTANT 

DEPUTY EXECUTIVE ASSISTANT 




Pay Type 

RA 

RA 

TE 

RA 

SA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

Page:191 

Amount 

$33,429.76 

$25,000.04 

$1,500.00 

$40,000.09 

$65,000.00 

$18,653.87 

$21,166.47 

$58,025.11 

$75,000.12 

$16,201.77 

$15,158.13 

$25,750.01 

$34,999.90 

$25,603.63 

$24,720.02 

$9,500.00 

$1,276.25 



04/30/12 

05/25/12 

07/05/12 

07/26/12 

08/24/12 

09/17/12 

09/21/12 

2068 

2834 

3426 

3865 

4309 

4646 

4736 






OFFICE DEPOT 











Amount 

$370.24 

$370.24 

$370.24 

$370.24 

$370.24 

$50.82 

$370.24 


$490,985.17 


$2,272.26 

======================== 


SECRETARY OF THE SENATE'S OFFICE 




Page:192 


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

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

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

$153.44 

$0.00 

$0.00 





Page:193 


SENATE FISCAL OFFICE 



Employee 


Title 

Pay Type 

Amount 

NATOLI, DAVID J 

03/15/12 - 09/12/12 

CHIEF FISCAL OFFICER 

RA 

$61,800.05 




$61,800.05 


$0.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:194 


FO/ACCOUNTS PAYABLE 



Employee 


Title 

Pay Type 

Amount 

COSTANZO, SUSAN L 

GARDELL, MARIA L 

PAINE, JUDITH L 

SENRICK, ALICE H 

VOLK, KEVIN P 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

ACCOUNT CLERK 

DEPUTY ACCOUNTS PAYABLE MANAGER 

ACCOUNT CLERK 

ACCOUNT CLERK 

ACCOUNTS PAYABLE MANAGER 

RA 

RA 

RA 

RA 

RA 

$15,160.08 

$24,000.08 

$20,003.62 

$15,158.13 

$43,775.16 




08/10/12 4148 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES $10.09 



Amount 


$118,097.07 


$10.09 

======================== 



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

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

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

$217.27 

$0.00 

$0.00 





Page:195 


FO/PAYROLL 



Employee 


Title 

Pay Type 

Amount 

CLARKSTON, CYNTHIA E 

CURTHOYS, MICHAEL S 

DOLAN, JAYME L 

DUPRE, SHARON M 

FRANGELLA, DAVID S 

SENTMIER, MICHELLE A 



WILDEY, BRENDA L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 05/09/12 

05/10/12 - 07/04/12 

07/05/12 - 09/12/12 

03/15/12 - 09/12/12 

SENIOR PAYROLL PROCESSOR 

PAYROLL SYSTEMS COORDINATOR 

PAYROLL PROCESSOR 

DEPUTY PAYROLL MANAGER 

GENERAL CLERK 




PAYROLL MANAGER 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

$23,254.27 

$41,000.05 

$17,603.04 

$28,825.16 

$17,349.54 

$5,954.49 

$3,863.82 

$5,954.49 

$43,775.16 



04/30/12 

07/11/12 

09/05/12 

09/26/12 

2198 

3729Z 

4445 

4802Z 


MATT INDUSTRIES 

JOURNAL VOUCHER 


JOURNAL VOUCHER 



ENVELOPES 

POSTAGE FOR DIRECT DEPOSIT ADVICES 

EMPLOYEE FIDELITY BOND 

POSTAGE FOR DIRECT DEPOSIT ADVICES 



$245.00 

$3,118.00 

$818.00 

$2,620.00 

09/19/12 76947 SENTMIER,MICHELLE LEGISLATIVE DUTIES - SYRACUSE $164.33 

Amount 

Amount 


$187,580.02 


$6,965.33 

======================== 



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

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

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

$1,429.73 

$0.00 

$0.00 





Page:196 


CHAMBER SERVICES 



Employee 


Title 

Pay Type 

Amount 

ATKINS, TIMOTHY D 

BURTON, KATHLEEN E 

COOK, CHRISTOPHER J 

DONOVAN, TRACY A 

GRAVES, JONATHAN L 

GRENCI, MARIA E 

GUILIANO, LOUISE B 

MOONEY, LISA R 

RILEY, JOHN F 

YOUNG, PAULA J 

YOUNG, PAULA J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

08/15/12 


CLERK/HOME RULE SECRETARY 

DIRECTOR OF CHAMBER SERVICES 


CLERK/DPTY DR. OF LEGISLATIVE OPS 


CLERK/OFFICE MANAGER 

COMMITTEE COORDINATOR 

CLERK/ LEGISLATIVE LIAISON 



RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

$34,000.07 

$25,750.01 

$61,800.05 

$18,500.04 

$20,000.11 

$21,000.07 

$28,325.05 

$23,319.33 

$18,025.02 

$17,404.54 

$1,145.04 




09/26/12 80705 DONOVAN,TRACY LEGISLATIVE DUTIES - SYRACUSE $270.39 



Amount 


$269,269.33 


$270.39 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:197 


CH/DOCUMENT ROOM 



Employee 


Title 

Pay Type 

Amount 

BERGHELA JR, CARMINE 

CARRK JR, VICTOR J 

CHRISTMAN, JOHN L 

CHRISTMAN, JOHN L 

CIAMPOLI, JOHN JOSEPH 

CIAMPOLI, JOHN JOSEPH 

CIRRINCIONE, ANTHONY J 

CIRRINCIONE, ANTHONY J 

COCOZZO, JOSEPH C 

COCOZZO, JOSEPH C 

GRAFFEO, PAUL P 

LOUNSBURY, MARY JANE 

NAPLES, STEVEN J 

QUIGLEY, JOHN T 

TATKO, MARK R 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/25/12 

04/26/12 - 09/12/12 

03/28/12 - 07/18/12 

07/19/12 - 08/01/12 

03/15/12 - 06/21/12 

08/15/12 

03/15/12 - 06/21/12 

08/15/12 

03/15/12 - 09/12/12 

03/01/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DOCUMENT CLERK 

DOCUMENT ROOM MANAGER 



CLERK 

CLERK 





SUPERVISOR, LEGIS ASSISTANCE OFFICE 




ASST DOCUMENT ROOM MANAGER 

RA 

RA 

SA 

RA 

SA 

TE 

SA 

SA 

RA 

TE 

RA 

RA 

RA 

$18,217.94 

$25,750.01 

$3,201.24 

$10,670.79 

$691.00 

$830.00 

$8,109.81 

$1,067.08 

$8,109.81 

$533.54 

$25,151.75 

$7,241.48 

$17,575.48 

$14,288.17 

$20,600.06 



05/09/12 

05/09/12 

05/09/12 

06/11/12 

06/18/12 

07/05/12 

08/03/12 

08/03/12 

08/13/12 

09/21/12 

09/21/12 

2441 

2443 

2452 

3135 

3271 

3417 

4032 

4033 

3846R 

4785 

4786 





PYRAMID PACKAGING LLC 








LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 


RUBBER STAMPS 

LAW BOOK(S) 

LAW BOOK(S) 


LAW BOOK(S) 

LAW BOOK(S) 


Amount 

$12,720.00 

$522.96 

$114,480.00 

$157.00 

$522.90 

$28.80 

$25,440.00 

$38,160.00 

-$30.00 

$25,440.00 

$12,720.00 


$162,038.16 


$230,161.66 

======================== 


CH/DOCUMENT ROOM 




Page:198 


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

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

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

$65.82 

$0.00 

$0.00 


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$1.01 


CH/JOURNAL CLERK'S OFFICE 


Employee 

BOONE, HADLEY W 

CAREY, MARY E 

COFFEY, IAN A 

DALLAND, MICHAEL R 

LILAC, JEFFREY P 

RETAJCZYK, MARK D 

RICH, MICHAEL D 

RUGGLES, DANIEL G 

TESTO, THOMAS A 

TIBERIA, ROBERT 

WALSH, JENNIFER M 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/01/12 - 06/21/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

BILL JACKETING CLERK 

JOURNAL CLERK 

SENATE DESK OPERATIONS CLERK 





SUPERVISOR SENATE DESK OPERATIONS 


DEPUTY JOURNAL CLERK 

SECRETARY 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

TE 

RA 

RA 

Page:199 

Amount 

$14,288.17 

$43,775.16 

$14,288.17 

$14,288.17 

$15,756.91 

$15,506.01 

$14,288.17 

$34,000.07 

$13,627.50 

$35,225.06 

$14,288.17 



04/30/12 

04/30/12 

05/17/12 

05/25/12 

07/05/12 

2130 

2137 

2669 

2890 

3419 










LAW BOOK(S) 

RUBBER STAMPS 



Amount 

$71.52 

$118.90 

$101.00 

$67.00 

$6.20 


$229,331.56 


$364.62 

======================== 



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

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

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

$1.75 

$0.00 

$0.00 





Page:200 


SENATE SERVICES 



Employee 


Title 

Pay Type 

Amount 

DONATO JR, RENATO 

ELSBREE, JEFFREY L 

FIORE, JACQUELINE M 

GAMBACORTA, MICHAEL B 

HEID, ERIN L 

HORGAN, ALISON B 

HUNT, ANNA M 

SILVA, JULI D 

TUROSKI JR, RICHARD F 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

08/02/12 - 09/12/12 

03/15/12 - 09/12/12 

07/09/12 - 08/24/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


RESEARCH CLERK 

WRITER 

CREATIVE COORDINATOR 

ADMINISTRATIVE COORDINATOR 

WRITER 

ADMINISTRATIVE COORDINATOR 


DIRECTOR OF SENATE SERVICES 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$40,000.09 

$17,249.70 

$4,529.22 

$22,500.01 

$4,711.55 

$19,626.62 

$15,504.79 

$26,250.12 

$48,925.11 



09/12/12 

09/19/12 

74091 

77030 

SILVA, JULI 

DONATO JR, RENATO 


LEGISLATIVE DUTIES - SYRACUSE 




Amount 

$281.46 

$219.79 


$199,297.21 


$501.25 

======================== 



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

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

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

$173.00 

$0.00 

$2,141.39 





Page:201 


SS/GRAPHIC ARTS 



Employee 


Title 

Pay Type 

Amount 

ALBERT, BARBARA A 

BRUCE, DAVID S 

DORADO, PAUL 

GRAZIANO, ANTHONY J 

KEARNS, ROBYN S 



LUCAS, KELLY L 

O'BRIEN, MARISA N 

RAFFERTY, MICHELE B 

SHAW-BETTER, ANN 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

09/04/12 - 09/12/12 

03/15/12 - 09/12/12 

05/10/12 - 06/12/12 

08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PROOFREADER 

DIGITAL IMAGING SPECIALIST 

GRAPHIC ARTIST I 

GRAPHIC ARTIST 

GRAPHIC EVENTS DESIGNER 




SENIOR DESIGNER 


MANAGER OF GRAPHICS 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$12,500.02 

$22,862.45 

$22,130.16 

$876.93 

$22,070.10 

$5,399.60 

$5,585.79 

$30,900.09 

$25,750.01 

$22,164.09 

$34,999.90 



05/17/12 

07/05/12 

07/05/12 

07/30/12 

09/21/12 

2736 

3457 

3458 

3923 

4765 




ISTOCK INTERNATIONAL INC 






SERVICE FEES 




Amount 

$149.00 

$149.00 

$149.00 

$5,850.00 

$149.00 


$205,239.14 


$6,446.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:202 

SS/PRODUCTION SERVICES 




Employee 


Title 

Pay Type 

Amount 

BECK, FREDERICK A 

BESSINGER, AUGUSTUS F 

BROWN, KENNETH T 

BYRNES, JAMES A 

COLLIGAN III, THOMAS H 

COLWILL, KEVIN M 

COURTEMANCHE, SCOTT A 

DAVIS, RUSSELL M 

DEFRANCISCO, PAUL J 

DODGE, BRUCE A 

DONATO, RALPH J 

FOGARTY, DANIEL J 

GANDRON, LEON M 

GILCHRIST, MARTIN J 

GRADESS, BENJAMIN W 

HINE, DAVID L 

HOTALING, SCOTT C 

JONES, S DENNIS 

KELSON, JENNIFER L 

KLINOWSKI, FRANK A 

LOMBARDI, ANGELO J 

MAHSERJIAN III, GEORGE 

MOHRHOFF, MICHAEL C 

NED, JUSTIN M 

NEISON, DONALD J 

O'BRIEN, RICHARD M 

O'ROURKE, MATTHEW R 

OECHSNER, REBECCA M 

PATTERSON, MICHAEL D 

RAPPAZZO III, JOSEPH J 

RIGSBEE, JOEL T 

RZESZOTO, CHARLES A 

SABOURIN, BRIAN L 

SCHWALB, THERESIA A 

SEESTADT, FREDERICK J 

SHAVER, STEVEN M 

SHIPPEE, VERN C 

SHUFON JR, ANTHONY A 

SHUTTER, WILLIAM J 

SPENCER, KEITH J 

SYLVAIN, LINDA T 

THOMPSON, BRUCE E 

WALKER, KENNETH P 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

05/21/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

08/20/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

DIRECTOR OF PRODUCTIONS 

FINISHING TECHNICIAN 

QUALITY CONTROL MANAGER 


LASER OPERATOR 

MAILINGS OPERATIONS MANAGER 

POSTAL OPERATIONS SUPERVISOR 


DATA ANALYST 

PRESS OPERATOR 

ASSISTANT POSTAL OPERATIONS SUPV. 

PRESS MANAGER 

MAILING ASSISTANT 


FACILITY ASSISTANT 




PRODUCTION COORDINATOR 

LASE/QUICK COPY MANAGER 


FINISHING MGR 



SUPERVISOR OF DATA MANAGEMENT 



PRODUCTION COORDINATOR 

FINISHING ASSISTANT 

PRESS ASSISTANT 




FACILITY MANAGER 

DIGITAL IMAGING SPECIALIST 

LASER OPERATIONS SUPERVISOR 


DATA ANALYST 


DATA ANALYST 



SENIOR PRESS OPERATOR 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$46,350.07 

$20,791.29 

$27,500.07 

$21,791.64 

$15,903.16 

$29,565.90 

$25,359.10 

$21,364.91 

$12,900.01 

$23,336.69 

$17,500.08 

$27,895.01 

$17,279.08 

$21,065.20 

$14,288.30 

$15,506.01 

$18,025.02 

$18,542.68 

$23,288.59 

$30,000.10 

$17,462.77 

$27,985.10 

$21,590.92 

$12,271.42 

$25,000.04 

$19,093.75 

$1,707.32 

$20,504.12 

$15,000.05 

$18,025.02 

$21,223.41 

$16,023.66 

$14,859.26 

$31,156.06 

$20,469.02 

$19,669.65 

$22,817.21 

$22,799.14 

$14,543.88 

$18,778.63 

$16,317.86 

$18,186.09 

$26,116.61






04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

2056 

2057 

2059 

2101 

2102 

2181 

2183 

2188 

2189 

2193 

2194 

2195 

2196 

2197 

2199 

2201 

2202 

2203 

2204 

2205 

2206 

2207 

2210 

2218 

2226 

2227 

2232 

2235 

2240 

2241 

2242 

2243 

2244 

2256 

2274 

2275 

2386 

2387 

2408 

2416 

2435 

2436 

2437 

2438 

2453 

2454 

2455 

TRI-STATE INDUSTRIAL LAUNDRIES INC 


XEROX CORPORATION 

EASTERN MANAGED PRINT NETWORK LLC 



ANIXTER 



GRAPHIC SYSTEMS SERVICES INC 

AIR COMPRESSOR ENGINEERING 

XPEDX DIVISION OF INTERNATIONAL PAPER CO 

ARIVA DISTRIBUTION INC 

GRAPHIC SERVICE & EQUIP CO INC 

HEIDELBERG USA INC 

AGFA CORPORATION 


EMERSON NETWORK POWER LIEBERT SERVICES 



PRINTERS OIL SUPPLY CO INC 


TECHNIFOLD USA 

NEW YORK STATE IND FOR THE DISABLED 










SAFETY KLEEN SYSTEMS INC 

THE JOKAMSCO GROUP LTD 


CAPITALAND MATERIAL HANDLING 


GENESEE COUNTY OF 


CENTRAL NATIONAL-GOTTESMAN INC 

KASSELMAN ELECTRIC CO INC 

METROLAND BUSINESS MACHINES INC 

WW GRAINGER 



PRESSTEK INC 


LAUNDRY SERVICE 


MONTHLY COPIER PAYMENT 

COPIER MAINTENANCE 



MAINTENANCE CONTRACT 



COMPUTER SOFTWARE 

PRINTING EQUIPMENT MAINTENANCE 

PAPER 

PAPER 

PRINTING EQUIPMENT PARTS 





PRINTING SUPPLIES 





BATTERIES 





PRINTER MAINTENANCE 





EQUIPMENT CLEANING 

BLADE SHARPENING 


FORKLIFT MAINTENANCE 


VOTER REGISTRATION TAPE 









Page:203 

Amount 

$87.70 

$87.70 

$1,237.50 

$78.17 

$379.35 

$6,815.48 

$22,938.82 

$2,641.90 

$8,129.77 

$7,320.98 

$980.00 

$789.37 

$111,334.47 

$86.93 

$1,211.68 

$8.19 

$237.50 

$1,926.00 

$1,607.84 

$805.72 

$430.46 

$697.07 

$2,819.00 

$94.65 

$87.70 

$87.70 

$66.13 

$87.70 

$27.25 

$1,889.00 

$1,889.00 

$324.02 

$330.28 

$380.46 

$35.00 

$95.00 

$68.00 

$114.00 

$60.00 

$6,883.73 

$5,900.00 

$2,156.83 

$11,800.00 

$199.21 

$350.00 

$9,827.70 

$1,033.00






05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/29/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

2456 

2457 

2458 

2459 

2478 

2479 

2595 

2607 

2766 

2775 

2776 

2779 

2597 

2777 

2778 

2780 

2782 

2783 

2784 

2891 

2892 

2918 

2919 

2920 

2923 

2924 

2925 

2926 

2932 

2937 

2939 

2963 

2964 

2965 

2966 

2967 

2968 

2969 

2975 

2976 

2977 

2978 

3071 

3074 

3076 

3077 

3079 

3088 

3089 

WM BIERS INC 

MEADOWS INFORMATION SYSTEMS LLC 

MACKEY ELECTRIC INC 

US ADHESIVES COMPANY 

EXECUTIVE CLEANING SERVICES OF ALBANY INC 


CORPORATE WOODS LLC 





WW GRAINGER 


CENTRAL LEWMAR PAPER COMPANY 


VIDEOJET TECHNOLOGIES 


PRESSTEK INC 

HAROLD M PITMAN CO 


ZELLER & GMELIN CORP 









W & E PHILLIPS LOCKSMITH INC 





UNISOURCE WORLDWIDE INC 



HEWLETT PACKARD COMPANY 




BOTTCHER AMERICA CORP 








WASTE REMOVAL 

SOFTWARE 



CLEANING 

CLEANING 

AIR CONDITIONING MAINTENANCE 



PAPER 

PAPER 



PAPER 

PAPER 


PAPER 













MONITORING SERVICE 



PAPER 

PAPER 

PAPER 






PRINTING EQUIPMENT 









Page:204 

Amount 

$54.95 

$695.00 

$230.00 

$438.32 

$2,700.00 

$2,700.00 

$1,404.00 

$1,237.50 

$6,815.48 

$18,000.98 

$1,787.53 

$343.80 

$87.70 

$102,665.45 

$64,681.41 

$1,701.59 

$524.82 

$22,610.00 

$1,089.05 

$94.12 

$4,922.50 

$87.70 

$87.70 

$87.70 

$1,889.00 

$23.33 

$9.00 

$9.00 

$413.02 

$115.50 

$588.22 

$5,213.97 

$10,710.00 

$10,245.83 

$6,668.25 

$390.00 

$1,701.59 

$316.01 

$90.87 

$84.81 

$13,979.00 

$3,431.92 

$216.00 

$87.70 

$87.70 

$328.90 

$27.96 

$3.64 

$2,410.00






06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/21/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/09/12 

07/09/12 

07/09/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/16/12 

07/16/12 

07/16/12 

3105 

3127 

3128 

3134 

3136 

3137 

3138 

2781 

3321 

3324 

3325 

3326 

3327 

3328 

3329 

3377 

3388 

3389 

3400 

3390 

3391 

3392 

3393 

3394 

3395 

3396 

3413 

3416 

3440 

3442 

3443 

3480 

3481 

3482 

3483 

3484 

3485 

3486 

3487 

3564 

3611 

3613 

3693 

3694 

3697 

3698 

3699 

3700 

3701 




MELDEN PLUMBING HEATING & ELECTRIC INC 



S I INDUSTRIES INC 

LAUTERBACH GROUP 









UNISOURCE WORLDWIDE INC 




DYNARIC INC 



PRESSTEK INC 


RAYS PACKAGING MACHINE SERVICE 











PRESSTEK INC 

PRESSTEK INC 

BOTTCHER AMERICA CORP 



HOME DEPOT CREDIT SERVICES 


WW GRAINGER 




PRESSTEK INC 


















PAPER 


CLEANING 






















PAPER 









Page:205 

Amount 

$136.56 

$19,174.80 

$2,705.44 

$650.00 

$460.14 

$134.23 

$2,361.06 

$904.41 

$1,237.50 

$1,889.00 

$1,889.00 

$29.97 

$90.00 

$90.00 

$100.00 

$6,815.48 

$12,320.00 

$20,690.00 

$2,700.00 

$2,365.19 

$2,237.16 

$536.58 

$1,841.49 

$1,137.06 

$574.36 

$646.09 

$87.70 

$87.70 

$35.00 

$41.74 

$2,410.00 

$2,365.19 

$81.89 

$187.26 

$296.14 

$204.61 

$18.00 

$1,137.06 

$3,431.92 

$87.70 

$15,965.00 

$84.97 

$21,095.00 

$57.43 

$179.63 

$44.63 

$1,012.10 

$198.00 

$188.50






07/16/12 

07/20/12 

07/20/12 

07/20/12 

07/20/12 

07/20/12 

07/20/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/23/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/06/12 

08/06/12 

08/10/12 

08/10/12 

08/10/12 

08/10/12 

08/13/12 

08/13/12 

08/13/12 

3702 

3801 

3802 

3815 

3820 

3821 

3838 

3734 

3738 

3825 

3826 

3827 

3828 

3830 

3831 

3832 

3889 

3931 

3932 

3933 

3934 

3856 

3873 

3925 

3937 

3938 

3939 

3961 

3969 

3970 

3971 

3972 

3973 

3974 

4008 

4024 

4031 

3990 

4018 

4028 

4030 

4036 

4114 

4115 

4154 

4168 

2200 

4119 

4120 

LINDENMEYR MUNROE INC 



DELL MARKETING LP 






DYNARIC INC 



PRESSTEK INC 

ULINE INC 


CHARLES BESELER CO 

OFFICE DEPOT 


WW GRAINGER 

WW GRAINGER 




BCC SOFTWARE INC 



LEXJET CORPORATION 

ORANGE MOTOR CO INC 













HELP IT SYSTEMS INC 

PRESSTEK INC 



PYRAMID PACKAGING LLC 

WW GRAINGER 

BOWE BELL & HOWELL CO 



PAPER 



COMPUTER EQUIPMENT 



CLEANING 
















WASTE REMOVAL 





VEHICLE MAINTENANCE 









INSTALL AIR SUPPLY TO COMPRESSORS 


BUILDING MAINTENANCE 


LICENSE FEE 


SPRINKLER SYSTEM MAINTENANCE 







Page:206 

Amount 

$2,692.50 

$124.00 

$58.00 

$9,544.86 

$6,815.48 

$1,237.50 

$2,700.00 

$87.70 

$87.70 

$1,263.17 

$1,518.15 

$401.67 

$244.40 

$109.93 

$172.50 

$7,518.32 

$34.29 

$3,264.00 

$19.34 

$507.08 

$548.00 

$87.70 

$215.10 

$3,860.00 

$61.47 

$1,212.21 

$335.99 

$65.90 

$29.97 

$1,889.00 

$1,889.00 

$90.00 

$90.00 

$100.00 

$32.05 

$7,262.18 

$3,620.00 

$98.03 

$460.00 

$3,165.74 

$6,000.00 

$214.00 

$170.10 

$216.00 

$1,691.70 

$1,002.80 

$42.08 

$87.70 

$87.70






08/13/12 

08/13/12 

08/17/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

4145 

4169 

4203 

4319 

4327 

4361 

4363 

4375 

4376 

4377 

4378 

4381 

4388 

4299 

4304 

4322 

4323 

4324 

4325 

4326 

4380 

3829 

4411 

4414 

4415 

4430 

4437 

4438 

4441 

4454 

4455 

4458 

4529 

4530 

4532 

4533 

4534 

4535 

4536 

4541 

4552 

4559 

4566 

4567 

4568 

4544 

4569 

4570 

4573 



RYDER TRUCK RENTAL INC 


LACORTE COMPANIES INC 

KASSELMAN ELECTRIC CO INC 

LACORTE COMPANIES INC 





ED & ED BUSINESS TECHNOLOGY INC 



THE GOODYEAR TIRE & RUBBER CO 

GE RICHARDS GRAPHIC SUPPLIES INC 

W & E PHILLIPS LOCKSMITH INC 




GE RICHARDS GRAPHIC SUPPLIES INC 

PRINTERS MERCHANDISING CORP 





BLANCHARD INDUSTRIAL SUPPLIES INC 

BLANCHARD INDUSTRIAL SUPPLIES INC 

MEADOWS INFORMATION SYSTEMS LLC 

WW GRAINGER 













METROLAND BUSINESS MACHINES INC 


WW GRAINGER 



ARIVA DISTRIBUTION INC 

DYNARIC INC 



VEHICLE RENTAL 


ELECTRICAL WORK FOR PACKAGING SYSTEM 

ELECTICAL WORK FOR INSERTER INSTALLATION 

ELECTRICAL WORK FOR INSTALLATION OF COMPRESSOR 






CLEANING 



SHIPPING/FREIGHT 

MONITORING SERVICE 












COMPUTER SOFTWARE & SUPPORT 





FIRE SYSTEM MAINTENANCE 














PAPER 


Page:207 

Amount 

$149.99 

$1,699.59 

$92.34 

$92.34 

$2,250.92 

$8,081.00 

$5,165.00 

$360.30 

$660.32 

$6,815.48 

$1,237.50 

$1,781.00 

$2,700.00 

$87.70 

$708.71 

$84.00 

$115.50 

$170.00 

$42.24 

$2,410.00 

$457.53 

$861.25 

$87.70 

$87.70 

$88.15 

$5.64 

$51.80 

$414.40 

$600.00 

$191.83 

$3,429.06 

$8,019.78 

$1,485.00 

$240.30 

$1,889.00 

$1,889.00 

$90.00 

$90.00 

$100.00 

$30.00 

$62.33 

$8,773.68 

$11,800.00 

$154.46 

$1,116.60 

$456.46 

$829.20 

$83,486.25 

$1,262.52






09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/20/12 

09/20/12 

09/21/12 

09/21/12 

09/21/12 

09/21/12 

09/21/12 

09/24/12 

09/24/12 

09/24/12 

4574 

4575 

4576 

4577 

4580 

4581 

4582 

4583 

4584 

4585 

4706 

4707 

4731 

4776 

4782 

4783 

4791 

4728 

4729 

4787 



PRESSTEK INC 

PRESSTEK INC 

PRESSTEK INC 




ENGAGE TECHNOLOGIES CORP 

SPIRAL BINDING 

SPIRAL BINDING 





LANE PRESS OF ALBANY INC 







09/19/12 

09/19/12 

09/19/12 

09/24/12 

09/24/12 

76975 

76985 

76999 

80724 

80744 

BESSINGER, AUGUSTUS 

GRADESS,BENJAMIN 

SYLVAIN,LINDA 

O'BRIEN, RICHARD 

O'BRIEN, RICHARD 

















CLEANING 











Page:208 

Amount 

$2,577.98 

$758.04 

$2,012.40 

$1,680.00 

$5,907.00 

$137.01 

$602.60 

$1,714.53 

$3,936.00 

$1,161.00 

$282,446.75 

$282,446.75 

$1,237.50 

$6,815.48 

$324.00 

$879.00 

$2,700.00 

$88.15 

$88.15 

$1,320.00 

Amount 

$271.02 

$229.25 

$264.43 

$221.43 

$221.13 


$889,853.90 


======================== 

TOTAL ALL EXPENSES......................... $2,369,211.25 


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

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

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

$920.15 

$0.00 

$12,335.51 


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,438.04 



Page:209 


SS/QUICK COPY 



Employee 


Title 

Pay Type 

Amount 

BENSON, PETER H 

CHAMPINE, ERIC 

MORIZIO, DAVID L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PRODUCTION TECHNICIAN 


SUPPLY ASSISTANT 

RA 

RA 

RA 

$17,587.05 

$21,542.56 

$16,224.65 



05/09/12 

05/09/12 

05/09/12 

05/17/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

06/22/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

09/05/12 

09/05/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

09/08/12 

2238 

2239 

2245 

2608 

2922 

2927 

2928 

3078 

3322 

3323 

3330 

3331 

3332 

3378 

3379 

3967 

3968 

3975 

3976 

3977 

4025 

4449 

4450 

4537 

4538 

4539 

4540 

4560 

































COPIER SUPPLIES 


















TRAINING 

TRAINING 







Amount 

$1,725.00 

$1,725.00 

$25.00 

$258.04 

$1,725.00 

$6.00 

$6.00 

$1,930.65 

$27.50 

$1,725.00 

$90.00 

$90.00 

$100.00 

$3,010.00 

$20,155.00 

$1,848.86 

$27.50 

$90.00 

$90.00 

$100.00 

$3,450.00 

$3,140.00 

$3,140.00 

$90.00 

$90.00 

$100.00 

$27.58 

$2,851.42 


$55,354.26 


$47,643.55 

======================== 


SS/QUICK COPY 




Page:210 


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

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

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

$0.00 

$0.00 

$0.00 




SS/SENATE OFFICE SERVICES 


Employee 

BARLOW, ABIGALE K 

BLAIS, KATHERINE A 

CARNER, DONNA M 

CRISP, THERESA A 

CZELUSNIAK, SARAH A 

FIORE, JACQUELINE M 

HOLMES, CHARLENE M 

JASHIENSKI, STELLA 

LOMBARDI, REGINA A 

OECHSNER, CHERYL A 

REID, JENNIFER L 

SPEENBURGH, HOLLY M 




07/05/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 08/01/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

DATA ENTRY OPERATOR 


WORK COORDINATOR/PROOFER 


SCANTRON/DATA ENTRY OPERATOR 



PROOFREADER 



DIRECTOR OF SENATE OFFICE SERVICES 


Pay Type 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:211 

Amount 

$5,335.40 

$16,224.78 

$17,746.69 

$12,857.00 

$17,500.08 

$10,670.80 

$18,338.97 

$16,352.96 

$14,859.26 

$14,543.88 

$34,999.90 

$15,756.91 




05/17/12 2772 SHI INTERNATIONAL CORP COMPUTER EQUIPMENT SOFTWARE SUPPORT AND TRAINING $23,187.00 



09/19/12 77021 BARLOW,ABIGALE LEGISLATIVE DUTIES - SYRACUSE $45.00 



Amount 

Amount 


$195,186.63 


$23,232.00 

======================== 



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

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

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

$482.29 

$0.00 

$0.00 





Page:212 

SS/SPECIAL EVENTS 




Employee 


Title 

Pay Type 

Amount 

BRODERICK, MICHAEL W 

DEWEESE, KELLY C 

GREENSTEIN, CYNTHIA A 

ISAACS, NICHOLAS M 

JETTER, DOUGLAS G 

JONES, SHANE E 

MADDALLA, TAMMY L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

SPECIAL EVENTS COORDINATOR 







RA 

RA 

RA 

RA 

RA 

RA 

RA 

$25,750.01 

$27,810.12 

$25,750.14 

$27,810.12 

$27,810.12 

$25,750.01 

$27,810.12 




04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/31/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/25/12 

07/13/12 

07/16/12 

07/18/12 

07/23/12 

07/30/12 

08/06/12 

08/13/12 

08/20/12 

08/20/12 

08/20/12 

08/27/12 

08/27/12 

2049 

2058 

2075 

2108 

2109 

2180 

2629 

2592 

2664 

2667 

2785 

2829 

2174 

2950 

3084 

3124 

3125 

3186 

3336 

3663 

3643 

46904 

3819 

3955 

3983 

4124 

4191 

4205 

4216 

4297 

4321 

ARLENES ARTIST MATERIALS INC 


SOAVE FAIRE INC 



STANLEY PAPER COMPANY INC 


STANLEY PAPER COMPANY INC 





GREGG J SHEEHAN 



DEPARTMENT OF AGRICULTURE & MARKETS 




OFFICE DEPOT 


BRODERICK,MICHAEL 

EMMI COMMERCE PARK DEVELOPEMENT COMPANY 


GERALDINE A WALSH INC 


D K & S ENTERPRISES INC 

SOLUTIONS 4 SURE 




ART SUPPLIES 

HOUSEHOLD SUPPLIES 

ART SUPPLIES 






ART SUPPLIES 



ART SUPPLIES 

OFFICE EQUIPMENT 

ART SUPPLIES 


NYS FAIR EXHIBIT 

NYS FAIR EXHIBIT 


ART SUPPLIES 

ART SUPPLIES 

ART SUPPLIES 

POSTAGE COSTS 

LODGING-VARIOUS STAFF FOR STATE FAIR 

STATE FAIR ADMISSION AND PARKING PASSES 


ART SUPPLIES 




ART SUPPLIES 

ART SUPPLIES 

Amount 

$290.00 

$137.00 

$650.00 

$418.00 

$1,820.00 

$4,355.40 

$559.32 

$867.00 

$831.60 

$365.99 

$13,979.00 

$137.00 

$2,454.75 

$42.90 

$371.42 

$2,225.00 

$2,225.00 

$1,857.10 

$390.00 

$54.74 

$7.96 

$102.73 

$3,290.00 

$601.00 

$157.40 

$975.00 

$1,250.00 

$1,880.00 

$53.52 

$1,087.50 

$1,490.00

SS/SPECIAL EVENTS 





09/05/12 

09/24/12 

4425 

4777 







05/07/12 

05/09/12 

05/09/12 

05/23/12 

05/23/12 

07/11/12 

08/08/12 

09/10/12 

09/10/12 

09/10/12 

09/26/12 

09/26/12 

4926 

7197 

7200 

15918 

15923 

43574 

57248 

70956 

71074 

71082 

80749 

80759 

BRODERICK,MICHAEL 

ISAACS,NICHOLAS 

JONES,SHANE 

JETTER,DOUGLAS 


MADDALLA, TAMMY 


GREENSTEIN,CYNTHIA 

GREENSTEIN,CYNTHIA 

DEWEESE,KELLY 



LEGISLATIVE DUTIES - HAUPPAUGE 

LEGISLATIVE DUTIES - WESTCHESTER COUNTY 


LEGISLATIVE DUTIES - WARREN COUNTY 


LEGISLATIVE DUTIES - FULTON 


LEGISLATIVE DUTIES - EAST MEADOW 



LEGISLATIVE DUTIES - POUGHKEEPSIE 




Page:213 

Amount 

$466.10 

$5,213.97 

Amount 

$437.47 

$204.08 

$57.00 

$78.15 

$405.65 

$224.55 

$415.65 

$423.69 

$236.05 

$370.86 

$139.91 

$314.20 


$188,490.64 


$53,913.66 

======================== 



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

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

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

$1,318.67 

$0.00 

$0.00 




SENATE M&O/DIRECTOR'S OFFICE 


Employee 

BEACH, WILLIAM J 

CARNEY, KELLI A 

FLAHERTY, CASEY E 

MAHAR JR, FRANK C 

MCKEARIN IV, FRANCIS J 

PAIGO, MARLITA A 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/12/12 - 08/22/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

DIRECTOR OF MAINTENANCE & OPERATIONS 


OPERATIONS COORDINATOR 


DEPUTY DIR. OF MAINT & OPERATIONS 


Pay Type 

RA 

RA 

RA 

TE 

RA 

RA 

Page:214 

Amount 

$59,039.24 

$16,201.77 

$22,500.01 

$1,250.00 

$42,500.12 

$17,384.90 



05/09/12 

06/11/12 

07/13/12 

08/03/12 

2279 

3090 

3648 

3991 






MOBILE PHONE-W. BEACH 






Amount 

$71.15 

$71.17 

$45.19 

$45.08 


$158,876.04 


$232.59 

======================== 



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

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

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

$969.36 

$0.00 

$0.00 



OFFICE SUPPLIES EXPENSES.................................. -$243.50

CHAMBER OPERATIONS 



Page:215 



04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/29/12 

2031 

2032 

2042 

2043 

2044 

2045 

2079 

2080 

2082 

2083 

2084 

2087 

2088 

2089 

2091 

2116 

2117 

2176 

2211 

2221 

2222 

2261 

2262 

2265 

2266 

2267 

2269 

2270 

2309 

2310 

2317 

2410 

2411 

2482 

2483 

2743 

2744 

2745 

2582 

2590 

2624 

2625 

2648 

2844 

2814 

RABBI SHMUEL M. BUTMAN 

REV PETER G YOUNG 

PRICE CHOPPER OPERATING CO INC 









WALMART 

WALMART 

WALMART 

WALMART 

DECRESCENTE DISTRIBUTING CO INC 


RABBI MICHAEL WHITE 








WALMART 

WALMART 

WALMART 



BARRIER FREE SYSTEMS INC 

RABBI JOSH JOSEPH 

REVEREND DR DAMONE PAUL JOHNSON 

CATHERINE E KIRKLAND 







WALMART 

RAYCO OF SCHENECTADY INC 





OPEN SESSION WITH A PRAYER 


SESSION REFRESHMENTS 




























WHEELCHAIR LIFT MAINTENANCE 



OFFICIAL SENATE STENOGRAPHER 








CHAIR PLATES 




Amount 

$35.00 

$35.00 

$515.18 

$904.13 

$759.98 

$698.16 

$102.75 

$64.25 

$64.25 

$114.25 

$48.75 

$174.06 

$111.08 

$58.82 

$31.92 

$188.00 

$372.00 

$35.00 

$35.00 

$14.68 

$24.00 

$101.75 

$52.25 

$76.75 

$59.25 

$135.18 

$119.92 

$103.29 

$188.00 

$372.00 

$522.50 

$35.00 

$35.00 

$19,148.75 

$13,221.50 

$895.55 

$199.15 

$493.46 

$35.00 

$419.61 

$175.44 

$815.00 

$282.50 

$102.75 

$35.00






05/29/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/13/12 

07/16/12 

07/16/12 

07/20/12 

07/23/12 

07/23/12 

07/26/12 

07/26/12 

07/30/12 

07/30/12 

08/03/12 

08/03/12 

08/03/12 

2822 

2848 

2849 

2876 

2877 

2911 

2914 

2933 

2934 

2936 

2943 

2944 

3060 

3066 

3067 

3082 

3110 

3161 

3182 

3183 

3185 

3206 

3295 

3339 

3318 

3341 

3349 

3376 

3402 

3403 

3411 

3434 

3436 

3576 

3560 

3583 

3641 

3631 

3658 

3748 

3733 

3839 

3874 

3888 

3853 

3887 

4013 

4014 

4015 


WALMART 

WALMART 

TEMPLE BETH - EL 

PASTOR NATHAN DEMOSTHENE 





WALMART 




SYSCO ALBANY LLC 



AWARD CAPTAIN INC 


WALMART 

WALMART 

WALMART 





WALMART 


FATHER CHRISTOPHER CARRARA 





WALMART 







CARDIAC LIFE PRODUCTS 




BARRIER FREE SYSTEMS INC 






















CHAIR PLATE 



MEMBERSHIP DUES 




















MEDICAL SUPPLIES 




WHEELCHAIR LIFT MAINTENANCE 






Page:216 

Amount 

$397.18 

$205.91 

$12.30 

$35.00 

$35.00 

$35.00 

$516.59 

$89.25 

$101.75 

$252.71 

$282.50 

$188.00 

$35.00 

$1,798.00 

$529.98 

$47.75 

$42.00 

$628.66 

$101.97 

$54.00 

$138.20 

$305.00 

$12,354.50 

$64.25 

$599.71 

$229.14 

$372.00 

$35.00 

$35.00 

$35.00 

$320.84 

$61.50 

$213.03 

$89.25 

$526.88 

$372.00 

$64.25 

$787.81 

$372.00 

$105.76 

$832.18 

$19,419.00 

$89.25 

$517.50 

$16.00 

$141.00 

$299.00 

$834.22 

$529.44






08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/13/12 

08/24/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/08/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/21/12 

09/21/12 

09/24/12 

4016 

3960 

3984 

4022 

4127 

4111 

4170 

4320 

4295 

4402 

4403 

4429 

4545 

4549 

4615 

4616 

4628 

4726 

4743 

4756 



WALMART 

NEW YORK SCULPTURE RESTORATION & CONSERVATIO 














SYSCO ALBANY LLC 






HARDWARE FOR DESK 



















Page:217 

Amount 

$514.45 

$16.00 

$86.39 

$2,228.75 

$64.25 

$10.47 

$4,361.00 

$47.75 

$67.81 

$22.94 

$10.47 

$94.00 

$64.25 

$188.50 

$24.47 

$19.96 

$64.25 

$490.70 

$73.00 

$94.00 


$0.00 


$95,701.53 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




SENATE M&O/DO COORDINATOR 


Employee 

BERESFORD, BRIAN R 

REICHELT, CAROLYN A 

SCHWARTZ, FRANCI D 

STARR, TRACY L 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

DOWNSTATE OPERATIONS COORDINATOR 



DISTRICT OFFICE COORDINATOR 

Pay Type 

RA 

RA 

SA 

RA 

Page:218 

Amount 

$20,600.06 

$22,590.10 

$12,875.07 

$41,737.67 



04/30/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/16/12 

07/23/12 

08/03/12 

08/03/12 

08/03/12 

08/06/12 

08/13/12 

08/17/12 

08/24/12 

09/05/12 

09/10/12 

09/17/12 

2114 

2306 

2524 

2797 

2812 

2994 

2999 

3002 

3093 

3203 

3280 

3281 

3493 

3494 

3499 

3627 

3657 

3747 

4045 

4046 

4049 

3996 

4142 

4288 

4398 

4469 

4550 

4640 

HARVARD MAINTENANCE INC 








250 BROADWAY ASSOCIATES CORP 


TIME WARNER CABLE 



















CLEANING 

CLEANING 

ALBANY LEASE- CORPORATE WOODS 

GAS SERVICE- CORPORATE WOODS 

ELECTRIC SERVICE- CORPORATE WOODS 




LOCK MAINTENANCE 

CLEANING 

CABLE TV SERVICE 




ALBANY LEASE- COPORATE WOODS 

OPERATING EXPENSES- CORPORATE WOODS 

CLEANING 






CLEANING 

WATER USAGE- CORPORATE WOODS 




CLEANING 


Amount 

$395.47 

$395.47 

$52,705.00 

$495.97 

$8,995.83 

$226.60 

$8,743.93 

$52,705.00 

$111.32 

$395.47 

$21.70 

$21.70 

$50.86 

$1,573.16 

$59,054.50 

$32,785.00 

$395.47 

$21.70 

$54.74 

$24,778.54 

$59,054.50 

$21.70 

$395.47 

$266.20 

$15,932.53 

$59,054.50 

$21.70 

$395.47 


$97,802.90 


$379,069.50 

======================== 


SENATE M&O/DO COORDINATOR 




Page:219 


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

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

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

$0.00 

$0.00 

$0.00 




SENATE M&O/FURNISHINGS CONTROL 


Employee 

BOONE, JEFFREY B 

ESPOSITO, ROBERT J 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

ASSISTANT FURNISHINGS CHIEF 

CHIEF FURNISHINGS 

Pay Type 

RA 

RA 

Page:220 

Amount 

$17,500.08 

$19,025.11 



05/21/12 

05/21/12 

06/04/12 

06/11/12 

06/11/12 

06/25/12 

07/05/12 

07/16/12 

07/16/12 

08/27/12 

09/05/12 

09/17/12 

2594 

2663 

2931 

3068 

3085 

3353 

3464 

3665 

3666 

4364 

4407 

4632 


DAVIES OFFICE REFURBISHING INC 


WW GRAINGER 

COUNTRY TRUE VALUE INC 






THE HON COMPANY 

DAVIES OFFICE REFURBISHING INC 

THE HON COMPANY 


05/03/12 

05/07/12 

07/09/12 

08/16/12 

09/10/12 

4966 

7180 

43549 

60768 

74016 

BOONE,JEFFREY 

BOONE,JEFFREY 

BOONE,JEFFREY 

BOONE,JEFFREY 

BOONE,JEFFREY 


REUPHOLSTERY OF FURNITURE 



FURNITURE STAIN 

BOX FANS 


OFFICE FURNITURE 




RREUPHOLSTERY OF FURNITURE 


PICK-UP OR DELIVERY - OLEAN 

PICK-UP OR DELIVERY - BINGHAMTON 

PICK-UP OR DELIVERY - BROOKLYN 

PICK-UP OR DELIVERY - MANHATTAN 



Amount 

$1,985.00 

$49.03 

$55.19 

$35.94 

$95.76 

$209.11 

$56.83 

$49.03 

$49.03 

$5,265.48 

$1,515.00 

$1,835.88 

Amount 

$46.00 

$9.00 

$14.00 

$71.00 

$71.00 


$36,525.19 


$11,412.28 

======================== 


SENATE M&O/FURNISHINGS CONTROL 




Page:221 


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

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

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

$0.00 

$0.00 

$0.00 





Page:222 


SENATE M&O/HOUSEKEEPING 



Employee 


Title 

Pay Type 

Amount 

BREHM, VALERIE J 

KANNES, DEBORAH L 

KURDT, ANTONIETTA E 

PAOLUCCI, MARY A 

PIETKIEWICZ, IWONA J 

POPOWCZAK, GRACE U 

SYNOWIEC, MARIA 

03/15/12 - 07/13/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

HOUSEKEEPER 

HOUSEKEEPER 

HOUSEKEEPER 

SUPERVISOR OF HOUSEKEEPING 

HOUSEKEEPER 

HOUSEKEEPER 

HOUSEKEEPER 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

$4,801.87 

$7,878.39 

$7,614.88 

$11,096.02 

$8,031.79 

$8,031.79 

$8,112.52 




$55,567.26 


$0.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 






SENATE M&O/INVENTORY CONTROL 



Employee 

MOORE, DONALD R 


03/15/12 - 09/12/12 

Title 

CHIEF INVENTORY CONTROL SECTION 

Pay Type 

RA 

Page:223 

Amount 

$31,512.00 




$31,512.00 


$0.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:224 

SENATE M&O/MAINTENANCE 




Employee 


Title 

Pay Type 

Amount 

ALDRICH, MARK C 

DICKERSHAID, JEFFREY W 

HESS, RAYMOND J 

LOCKWOOD, DAVID A 

MARTINEZ, ROBERT A 

PITTS, JEREMY T 

POZNANSKI, BOGUMIL C 

PRATT, DONALD 

STALLMER, TIMOTHY J 

WHITBECK, THOMAS J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

MAINTENANCE WORKER 



MAINTENANCE SUPERVISOR 





ASSISTANT SUPERVISOR OF MAINTENANCE 


RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$17,947.02 

$15,387.06 

$19,788.08 

$31,257.20 

$14,288.17 

$14,288.17 

$17,606.94 

$16,344.64 

$20,025.07 

$13,872.04 




04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/29/12 

06/04/12 

06/04/12 

06/04/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

2050 

2051 

2053 

2055 

2063 

2086 

2090 

2223 

2229 

2230 

2234 

2253 

2268 

2598 

2600 

2601 

2621 

2816 

2822 

2917 

2921 

2930 

3163 

3164 

3166 

3168 

3169 

3173 

USA MOBILITY WIRELESS INC 




WW GRAINGER 

WALMART 

WALMART 

TRI CITIES VACUUMS INC 




WW GRAINGER 

WALMART 




STANLEY SOLOMON 





WW GRAINGER 

A PHILLIPS HARDWARE 

HERZOGS 




WW GRAINGER 

PAGER LEASE(S) 




MAINTENANCE SUPPLIES 
























Amount 

$3.45 

$66.13 

$66.13 

$70.63 

$129.89 

$55.02 

$30.80 

$355.00 

$66.13 

$49.37 

$66.13 

$99.60 

$20.52 

$66.06 

$66.06 

$49.37 

$18.00 

$357.84 

$21.96 

$66.06 

$66.06 

$94.44 

$44.93 

$31.40 

$66.06 

$66.06 

$49.39 

$785.16






06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/22/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/09/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/23/12 

07/23/12 

07/26/12 

07/30/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/13/12 

08/20/12 

08/20/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/24/12 

3174 

3181 

3184 

3334 

3335 

3410 

3414 

3422 

3435 

3563 

3639 

3642 

3632 

3634 

3735 

3736 

3861 

3855 

3858 

3980 

3962 

3965 

3985 

4113 

4193 

4194 

4300 

4408 

4412 

4417 

4531 

4618 

4621 

4625 

4730 


WW GRAINGER 

WALMART 

WALMART 

WW GRAINGER 

WW GRAINGER 



WW GRAINGER 

WALMART 


WW GRAINGER 

BUFFALO HOTEL SUPPLY CO INC 

HERZOGS 




WW GRAINGER 



WW GRAINGER 

HERZOGS 









WW GRAINGER 




WW GRAINGER 

























VACUUM MAINTENANCE 








VACUUM MAINTENANCE 





05/07/12 

05/07/12 

05/07/12 

05/07/12 

05/09/12 

05/09/12 

05/09/12 

05/16/12 

05/16/12 

06/07/12 

4972 

4976 

4983 

4987 

7181 

7182 

7183 

11829 

11830 

22048 

MARTINEZ,ROBERT 

POZNANSKI, BOGUMIL 



DICKERSHAID,JEFFREY 


PRATT, DONALD 


PRATT, DONALD 

PITTS,JEREMY 



PICK-UP OR DELIVERY - QUEENS 


PICK-UP OR DELIVERY - BRONX 



PICK-UP OR DELIVERY - ROCKVILLE CENTRE 



Page:225 

Amount 

$225.75 

$14.98 

$21.96 

$282.85 

$95.91 

$6.00 

$66.06 

$219.30 

$22.08 

$66.06 

$73.44 

$25.60 

$6.28 

$66.06 

$66.06 

$49.37 

$38.10 

$66.06 

$66.06 

$463.92 

$304.89 

$66.06 

$12.58 

$161.80 

$66.06 

$49.37 

$66.06 

$66.06 

$66.51 

$25.32 

$66.51 

$76.35 

$66.51 

$123.84 

$66.51 

Amount 

$46.00 

$46.00 

$72.50 

$46.00 

$14.00 

$9.00 

$9.00 

$14.00 

$14.00 

$46.00






06/07/12 

06/07/12 

06/20/12 

06/20/12 

07/05/12 

07/05/12 

07/05/12 

07/11/12 

07/11/12 

07/18/12 

07/25/12 

07/25/12 

07/25/12 

08/20/12 

08/20/12 

08/20/12 

08/22/12 

08/22/12 

09/10/12 

09/10/12 

09/10/12 

09/10/12 

09/12/12 

09/12/12 

09/19/12 

09/26/12 

09/26/12 

22053 

22055 

32215 

32220 

40366 

40370 

40372 

43553 

43556 

46826 

50528 

50535 

50538 

60763 

60772 

60787 

64594 

64598 

70792 

70816 

70844 

70880 

74042 

74066 

76935 

80689 

80696 




PRATT, DONALD 


PITTS,JEREMY 



PRATT, DONALD 


PITTS,JEREMY 


PRATT, DONALD 

ALDRICH, MARK 


WHITBECK,THOMAS 








PRATT, DONALD 




PICK-UP OR DELIVERY - OYSTER BAY 














PICK-UP OR DELIVERY - GARDEN CITY 

PICK-UP OR DELIVERY - OGDENSBURG 

PICK-UP OR DELIVERY - GARDEN CITY 

PICK-UP OR DELIVERY - OGDENSBURG 


PICK-UP OR DELIVERY - EAST MEADOW 

PICK-UP OR DELIVERY - SYRACUSE 





PICK-UP OR DELIVERY - WATERTOWN 

PICK-UP OR DELIVERY - WATERTOWN 



Page:226 

Amount 

$13.00 

$46.00 

$14.00 

$14.00 

$14.00 

$14.00 

$18.00 

$71.00 

$71.00 

$13.00 

$71.00 

$71.00 

$71.00 

$13.00 

$13.00 

$9.00 

$13.00 

$9.00 

$73.50 

$66.00 

$67.00 

$67.00 

$71.00 

$71.00 

$11.00 

$92.00 

$92.00 


$180,804.39 


$7,638.98 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:227 


SENATE M&O/MICROFILM 



Employee 


Title 

Pay Type 

Amount 

PERRETTA, JOSEPH L 

03/15/12 - 09/12/12 

MICROFILMING SUPERVISOR 

RA 

$22,279.01 




05/09/12 2320 IMAGE INTEGRATOR LLC MICROFILM SUPPLIES $1,041.00 



Amount 


$22,279.01 


$1,041.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




SENATE M&O/OFFICE MACHINES 



Page:228 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/25/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

07/06/12 

07/06/12 

07/06/12 

07/09/12 

07/13/12 

07/26/12 

08/03/12 

08/10/12 

08/10/12 

08/10/12 

08/17/12 

08/17/12 

08/24/12 

08/24/12 

09/05/12 

09/08/12 

09/08/12 

09/08/12 

09/17/12 

2237 

2246 

2280 

2476 

2602 

2603 

2604 

2605 

2606 

2627 

2765 

2897 

3170 

3171 

3172 

3282 

3399 

3566 

3567 

3607 

3591 

3636 

3943 

3966 

4122 

4123 

4165 

4195 

4196 

4379 

4387 

4416 

4542 

4543 

4561 

4623 



EATON OFFICE SUPPLY CO INC 







EATON OFFICE SUPPLY CO INC 






























OFFICE MACHINE(S) 



































Amount 

$24.76 

$24.88 

$1,341.28 

$5,738.00 

$37.40 

$523.50 

$2,127.50 

$1,450.98 

$19.95 

$335.32 

$41,809.10 

$5,738.00 

$94.44 

$37.40 

$1,450.98 

$41,809.10 

$5,738.00 

$37.40 

$1,450.98 

$41,809.10 

$106.30 

$33.08 

$5,738.00 

$94.44 

$37.40 

$1,450.98 

$41,809.10 

$19.95 

$26.49 

$283.38 

$5,738.00 

$2,114.62 

$37.40 

$1,450.98 

$41,809.10 

$19.95 


$0.00 


$252,367.24 

======================== 


SENATE M&O/OFFICE MACHINES 




Page:229 


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

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

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

$0.00 

$0.00 

$0.00 




SENATE M&O/TELEPHONE OPERATORS 


Employee 

BARLOW, ABIGALE K 

ERNST, CHRISTINE M 

FERGUSON, MELISSA M 

MCEWAN, JOLENE A 

QUINN, AMANDA L 

WILLETT, KATHRYN A 

YAVONDITTE, SHARON F 




03/15/12 - 07/04/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

09/10/12 - 09/12/12 

08/24/12 - 09/12/12 

07/30/12 - 08/06/12 

03/15/12 - 09/12/12 


Title 

TELEPHONE OPERATOR 

SUPERVISOR TELEPHONE OPERATORS 

ASSISTANT SUPERVISOR 




SUPERVISOR TELEPHONE OPERATORS 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:230 

Amount 

$8,536.64 

$23,838.23 

$15,922.67 

$213.41 

$1,280.49 

$640.24 

$18,985.89 




09/19/12 76942 YAVONDITTE,SHARON LEGISLATIVE DUTIES - SYRACUSE $224.66 



Amount 


$69,417.57 


$224.66 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 



OFFICE SUPPLIES EXPENSES.................................. -$3.38


Page:231 

SENATE M&O/POST OFFICE 




Employee 


Title 

Pay Type 

Amount 

BANKS, NIGEL D 

CASSIDY, DANIEL T 

CREED, JAMES C 

SHEPARD JR, THOMAS A 

TAYLOR, CHARLES N 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

POSTAL CLERK 

POSTAL CLERK 

ASSISTANT POSTMASTER 

POSTMASTER 

POSTAL CLERK 

RA 

RA 

RA 

RA 

RA 

$14,288.17 

$14,288.17 

$16,000.01 

$26,500.11 

$14,288.17 




04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/29/12 

06/04/12 

06/12/12 

06/18/12 

06/18/12 

06/25/12 

06/26/12 

07/05/12 

07/09/12 

07/13/12 

07/16/12 

07/20/12 

07/23/12 

07/23/12 

07/23/12 

07/30/12 

08/06/12 

08/13/12 

08/13/12 

08/17/12 

08/20/12 

08/27/12 

09/05/12 

2037 

2215 

2216 

2217 

2630 

2631 

2584 

2585 

2586 

2774 

2815 

2912 

3131 

3158 

3159 

3317 

3310R 

3404 

3559 

3692 

3629 

3804 

3730 

3741 

3742 

3850 

3957 

3848R 

4109 

4273 

4188 

4291 

4399 

UNITED PARCEL SERVICE 




NEOPOST USA INC 





US POSTAL SERVICE 



US POSTAL SERVICE 







UNITED STATES POSTAL SERVICE - HASLER 























POSTAGE 



POSTAGE 




CREDIT FOR DAMAGED MERCHANDISE 



POSTAGE 


POSTAL SUPPLIES 






CREDIT FOR SHIPPING CHARGES 


POSTAGE 




Amount 

$1,585.12 

$1,959.21 

$1,318.29 

$1,547.02 

$157.50 

$157.50 

$1,691.80 

$1,533.34 

$2,005.54 

$450,000.00 

$1,896.38 

$1,820.98 

$450,000.00 

$2,431.24 

$2,343.43 

$1,739.90 

-$228.18 

$2,297.86 

$2,363.84 

$450,000.00 

$1,821.90 

$1,426.72 

$1,585.93 

$157.50 

$157.50 

$1,160.91 

$1,504.49 

-$36.95 

$1,009.31 

$450,000.00 

$1,573.45 

$1,490.12 

$1,451.03

SENATE M&O/POST OFFICE 





09/05/12 

09/10/12 

09/10/12 

09/14/12 

09/14/12 

09/17/12 

09/24/12 

4451 

4527 

4562 

4609R 

4610R 

4704 

4725 

UNITED STATES POSTAL SERVICE 







POSTAGE 


POSTAGE 

INCORRECT PAYEE & VENDOR LOCATION 

INCORRECT PAYEE & VENDOR LOCATION 

POSTAGE 




Page:232 

Amount 

$450,000.00 

$1,849.86 

$450,000.00 

-$450,000.00 

-$450,000.00 

$450,000.00 

$2,007.47 


$85,364.63 


======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:233 


SENATE M&O/PURCHASING 



Employee 


Title 

Pay Type 

Amount 

BRANNIGAN, JUNE A 

CELESTE, NICOLE R 

MCGUIRE, MATTHEW W 

REESE, AMANDA N 

STEVENS, MEGHAN K 

ZIEBER, HARRY L 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

PURCHASING CLERK 

PURCHASING AGENT 




PROCUREMENT OFFICER 

RA 

RA 

RA 

RA 

RA 

RA 

$13,872.04 

$20,000.11 

$14,288.17 

$13,872.04 

$13,872.04 

$40,000.09 



04/30/12 

05/25/12 

07/05/12 

07/26/12 

08/24/12 

09/21/12 

2071 

2837 

3429 

3868 

4312 

4739 
















Amount 

$370.16 

$370.16 

$370.16 

$370.16 

$370.16 

$370.16 


$115,904.49 


$2,220.96 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:234 


SENATE M&O/RECEIVING 



Employee 


Title 

Pay Type 

Amount 

BRENNAN, SCOTT J 

03/15/12 - 09/12/12 

CHIEF RECEIVING SECTION 

RA 

$20,853.17 



06/22/12 

06/22/12 

3361 

3362 








Amount 

$107.00 

$89.00 


$20,853.17 


$196.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:235 

SENATE M&O/SHOP 




Employee 


Title 

Pay Type 

Amount 

BRUNO, JAMES S 

PIACENTE, J THOMAS 

SENICH, SAMUEL S 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

SHOP SUPERVISOR 

CARPENTER II 

CARPENTER II 

RA 

RA 

RA 

$39,224.12 

$17,500.08 

$21,000.07 




04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/25/12 

2048 

2052 

2054 

2062 

2064 

2097 

2098 

2099 

2112 

2129 

2132 

2182 

2228 

2231 

2233 

2236 

2272 

2615 

2616 

2617 

2599 

2666 

2828 

2846 

2847 

2854 

2935 

2947 

3072 

3073 

3075 

3091 

3167 

3187 

3320 

THORPE ELECTRIC SUPPLY INC 



WW GRAINGER 

WW GRAINGER 




RPM WOOD FINISHES GROUP INC 


FRAMERICA CORPORATION 

WW GRAINGER 






WW GRAINGER 

WW GRAINGER 

WW GRAINGER 






DAVES GLASS INC 


FRAMERICA CORPORATION 

HERZOGS 



DAVES GLASS INC 




CARPENTER SUPPLIES 































GLASS FOR DESK TOPS 




Amount 

$101.00 

$27.64 

$27.64 

$399.21 

$30.99 

$8.97 

$321.76 

$37.94 

$240.45 

$231.96 

$407.00 

$5,347.80 

$27.64 

$27.64 

$27.64 

$27.64 

$80.08 

$11.22 

$130.74 

$41.17 

$27.64 

$128.52 

$27.64 

$95.00 

$490.68 

$249.00 

$20.50 

$409.00 

$16.19 

$27.64 

$27.64 

$197.50 

$27.64 

$34.85 

$27.64






07/05/12 

07/05/12 

07/06/12 

07/09/12 

07/09/12 

07/16/12 

07/23/12 

07/30/12 

07/30/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/13/12 

08/13/12 

08/13/12 

08/13/12 

09/05/12 

09/05/12 

09/05/12 

09/07/12 

09/07/12 

09/17/12 

09/17/12 

09/17/12 

3412 

3415 

3571 

3565 

3578 

3635 

3737 

3857 

3918 

3982 

3964 

3986 

3987 

4116 

4118 

4121 

4144 

4409 

4410 

4413 

4405 

4406 

4617 

4620 

4622 


A PHILLIPS HARDWARE 


WW GRAINGER 






INTEGRITY CARPET INC 

WW GRAINGER 







P & J COMPUTERS INC 




DINOSAW INC 

DINOSAW INC 

CURTIS LUMBER CO INC 











CARPET INSTALLATION 





ART SUPPLIES 













05/09/12 

07/16/12 

07/18/12 

09/10/12 

09/10/12 

09/10/12 

7185 

46818 

46834 

70798 

70803 

74025 

SENICH, SAMUEL 

BRUNO, JAMES 




BRUNO, JAMES 








Page:236 

Amount 

$54.98 

$27.64 

$8.40 

$27.64 

$271.65 

$27.64 

$27.64 

$27.64 

$3,006.24 

$42.96 

$27.64 

$402.12 

$168.48 

$99.20 

$27.64 

$27.64 

$168.00 

$27.64 

$27.64 

$28.09 

$106.80 

$164.50 

$466.81 

$28.09 

$28.09 

Amount 

$9.00 

$71.00 

$71.00 

$66.00 

$67.00 

$66.00 


$77,724.27 


$15,034.02 

======================== 






Page:237 


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

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

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

$0.00 

$0.00 

$0.00 





Page:238 

SENATE M&O/SUPPLY 




Employee 


Title 

Pay Type 

Amount 

ALBERTSON, CHARLES H 

FAGAN, MARK T 

MALOY, JOSEPH A 

MEAD, LAWRENCE W 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

ASSISTANT SUPPLY CHIEF 

SUPPLY CLERK 

CHIEF SENATE SUPPLY 

SUPPLY CLERK 

RA 

RA 

RA 

RA 

$16,201.77 

$17,245.54 

$21,500.05 

$16,201.77 




04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

2038 

2039 

2040 

2041 

2103 

2121 

2122 

2124 

2125 

2126 

2127 

2128 

2131 

2134 

2135 

2136 

2138 

2141 

2142 

2145 

2177 

2187 

2191 

2192 

2208 

2209 

2219 

2220 

2285 

2286 

2318 

2324 

2325 

2326 






OFFICE DEPOT 

OFFICE DEPOT 














LINDENMEYR MUNROE INC 

GRAPHIC PAPER INC 



ENVELOPE PRODUCTS GROUP LLC 

ENVELOPE PRODUCTS GROUP LLC 


INDUSTRIES FOR THE BLIND OF NYS INC 



OFFICE DEPOT 
























COPIER PAPER 

COPIER PAPER 



ENVELOPES 

ENVELOPES 









Amount 

$27.75 

$41.86 

$9.25 

$156.76 

$804.24 

$50.50 

$99.60 

$165.12 

$728.80 

$396.72 

$336.00 

$397.50 

$59.46 

$1,155.00 

$173.52 

$189.36 

$80.00 

$56.40 

$799.60 

$2,108.40 

$220.00 

$24,788.40 

$5,426.40 

$2,932.16 

$693.60 

$647.30 

$49.74 

$239.04 

$61.56 

$1,117.00 

$99.60 

$211.44 

$387.36 

$10.32






05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/25/12 

05/25/12 

05/25/12 

05/25/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/25/12 

06/25/12 

06/25/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/06/12 

07/06/12 

07/06/12 

07/06/12 

07/06/12 

07/09/12 

07/09/12 

2398 

2587 

2589 

2591 

2614 

2658 

2670 

2771 

2620 

2661 

2662 

2665 

2668 

2817 

2818 

2819 

2826 

2873 

2945 

2946 

2948 

2949 

2952 

2953 

2958 

3065 

3094 

3095 

3102 

3103 

3157 

3160 

3210 

3348 

3319 

3354 

3355 

3405 

3406 

3445 

3450 

3561 

3569 

3592 

3594 

3595 

3610 

3587 

3589 

CRYSTAL ROCK LLC 



WOLBERG ELECTRICAL SUPPLY CO INC 

WW GRAINGER 

OFFICE DEPOT 



OK COPY VALET 









BUNZL NORTHEAST LLC BUNZL SCOTIA 















OFFICE DEPOT 

US FOOD SERVICE INC 

BROADWAY MARKETING 








WW GRAINGER 







BOTTLED WATER 

BATTERIES 


LIGHT BULBS 





















BOTTLED WATER 

















LIGHT BULBS 






ENVELOPES 


Page:239 

Amount 

$1,985.50 

$56.76 

$381.00 

$70.56 

$18.48 

$83.76 

$44.40 

$2,808.00 

$207.48 

$378.60 

$36.68 

$49.44 

$70.56 

$183.00 

$234.40 

$240.00 

$14.84 

$513.65 

$23.84 

$32.40 

$24.60 

$218.28 

$66.60 

$2,412.50 

$940.50 

$71.52 

$254.40 

$49.26 

$148.32 

$134.40 

$1,050.00 

$884.10 

$468.48 

$856.20 

$675.00 

$1,679.40 

$490.38 

$966.80 

$49.45 

$804.24 

$29.28 

$36.00 

$267.72 

$65.34 

$76.80 

$8.52 

$3,800.00 

$2,065.92 

$70.56






07/09/12 

07/13/12 

07/13/12 

07/13/12 

07/20/12 

07/20/12 

07/20/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/06/12 

08/10/12 

08/10/12 

08/10/12 

08/13/12 

08/13/12 

08/17/12 

08/17/12 

08/17/12 

08/17/12 

08/20/12 

08/20/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/27/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

09/05/12 

3590 

3630 

3651 

3662 

3731 

3749 

3818 

3851 

3852 

3892 

3894 

3895 

3909 

3910 

3958 

3959 

3979 

3981 

3992 

4000 

4007 

4027 

4001 

4002 

4003 

4110 

4130 

4131 

4146 

4147 

4189 

4190 

4206 

4217 

4214 

4215 

4292 

4293 

4305 

4343 

4346 

4353 

4318 

4345 

4400 

4401 

4431 

4436 

4448 




OFFICE DEPOT 













WW GRAINGER 

WW GRAINGER 


OFFICE DEPOT 


GRAPHIC PAPER INC 

















WW GRAINGER 

OFFICE DEPOT 



OK COPY VALET 











BATTERIES 



BATTERIES 





BOTTLED WATER 

BOTTLED WATER 








COPIER PAPER 




















BOTTLED WATER 






POSTAL SUPPLIES 


Page:240 

Amount 

$853.44 

$745.20 

$1,080.00 

$50.50 

$45.20 

$759.72 

$5,038.56 

$66.32 

$901.80 

$48.00 

$199.80 

$127.80 

$1,113.75 

$1,317.25 

$183.00 

$156.76 

$401.58 

$267.72 

$636.00 

$99.60 

$799.60 

$23,923.20 

$319.00 

$603.68 

$110.40 

$47.76 

$1,260.00 

$900.00 

$49.20 

$336.00 

$46.08 

$63.34 

$273.60 

$1,155.00 

$46.68 

$976.50 

$245.20 

$525.12 

$231.72 

$99.60 

$127.27 

$904.72 

$26.58 

$43.20 

$1,619.50 

$221.04 

$13.44 

$374.48 

$4,305.50






09/08/12 

09/08/12 

09/08/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

09/21/12 

09/21/12 

09/24/12 

09/24/12 

09/24/12 

4528 

4547 

4548 

4546 

4551 

4645 

4649 

4757 

4771 

4759 

4760 

4761 






OFFICE DEPOT 


OFFICE DEPOT 













BOTTLED WATER 






Page:241 

Amount 

$192.00 

$1,072.32 

$189.75 

$420.00 

$29.73 

$87.25 

$231.72 

$5.48 

$917.58 

$146.40 

$58.70 

$159.60 


$71,149.13 


$128,067.62 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




SENATE M&O/TRANSPORTATION 



Page:242 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/17/12 

05/25/12 

05/25/12 

05/25/12 

05/25/12 

06/04/12 

06/11/12 

06/11/12 

06/11/12 

06/22/12 

06/26/12 

06/26/12 

07/05/12 

07/05/12 

07/19/12 

07/23/12 

07/26/12 

08/10/12 

08/13/12 

08/24/12 

08/24/12 

09/05/12 

09/05/12 

09/14/12 

09/21/12 

2046 

2047 

2407 

2415 

2764 

2823 

2824 

2825 

2878 

2915 

3069 

3070 

3132 

3337 

3307R 

3308R 

3475 

3476 

2644 

3813 

3915 

4112 

4163 

4296 

4360 

4404 

4419 

4608R 

4769 



PAUL CONTE CADILLAC INC 

WEX BANK 





WEX BANK 


DEPAULA CHEVROLET-HUMMER INC 

DEPAULA CHEVROLET-HUMMER INC 



COOL INSURING AGENCY INC 

COOL INSURING AGENCY INC 

WEX BANK 

NYS THRUWAY AUTHORITY 

BEST BUY COMPANY INC 


WEX BANK 




WEX BANK 









GASOLINE 

PURCHASE OF 7 AUTOMOBILES 




GASOLINE 




PARKING 




GASOLINE 

TOLLS 


PARKING FOR SPECIAL EVENTS 

GASOLINE 


PARKING 


GASOLINE 



INSURANCE SETTLEMENT 

TOWING CHARGE 


Amount 

$35.95 

$152.44 

$86.05 

$4,182.39 

$163,021.00 

$63.85 

$105.00 

$23.50 

$3,577.51 

$21.00 

$554.93 

$140.21 

$3,456.00 

$379.38 

-$36.00 

-$1,023.00 

$4,688.95 

$5,000.00 

$144.99 

$505.00 

$3,098.13 

$848.62 

$18.52 

$35.95 

$2,577.43 

$53.90 

$274.23 

-$35,491.00 

$136.09 


$0.00 


$156,631.02 

======================== 


SENATE M&O/TRANSPORTATION 




Page:243 


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

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

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

$0.00 

$0.00 

$0.00 





Page:244 


MEDIA SERVICES 



Employee 


Title 

Pay Type 

Amount 

ANDREWS, NANCY L 

BISSAILLON, TANYA 

CARTER, MATTHEW H 

CORCORAN, PETER M 

DUDLEY, PETER J 

HURTT, PETER F 

KAHIL, THOMAS J 

KERINS JR, MARTIN J 

KOEHLER, JOYCE E 

LILKENDEY, JULIA G 

MILLER, EILEEN E 

NAUMOVITZ, ADAM C 

PERIS, KATHLEEN I 



PRIMERO, CHRISTINA A 

SHAFER, SUSAN L 

SHIELDS, CHRIS R 

SOTTILE, JAMES F 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/25/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 04/11/12 

04/12/12 - 07/06/12 

09/12/12 

03/15/12 - 09/12/12 

05/07/12 - 06/27/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

ADMIN ASSISTANT/PHOTOGRAPHER 

PHOTOGRAPHER 

SENIOR PRODUCTION TECHNICIAN 

PHOTOGRAPHER 

SENIOR PRODUCTION TECHNICIAN 

SENIOR ENGINEER 


PHOTOGRAPHER 



DIRECTOR MEDIA SERVICES 


ASSISTANT PRODUCTION TECHNICIAN 

ASSISTANT PRODUCTION TECHNICIAN 


PHOTOGRAPHER 

PHOTOGRAPHER 

PHOTOGRAPHER 


RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

SA 

RA 

RA 

$16,201.77 

$21,088.99 

$22,049.17 

$4,271.40 

$21,392.67 

$29,499.99 

$19,250.01 

$10,300.16 

$26,150.80 

$34,744.58 

$45,000.02 

$23,364.64 

$2,134.16 

$7,149.43 

$533.54 

$18,565.82 

$4,921.00 

$20,600.06 

$22,000.03 



04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

2050 

2093 

2094 

2096 

2100 

2104 

2105 

2107 

2184 

2185 

2186 

2252 

2271 

2273 

2425 

2426 

2427 

2430 

2431 

USA MOBILITY WIRELESS INC 




THE PHOTO LAB INC 

PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY INC 




COM TECH INC 


WW GRAINGER 



CABLE TV ASSOCIATION OF NY INC 



DOREEN M RADIN CAPTION ADVANTAGE LLC 



PAGER LEASE(S) 














SATELLITE SERVICE 



CLOSED CAPTIONING 


Amount 

$3.45 

$608.00 

$204.00 

$527.40 

$669.90 

$789.59 

$1,483.68 

$19.63 

$4,296.70 

$2,504.91 

$3,860.75 

$879.36 

$11.95 

$9.88 

$11,583.33 

$16,000.00 

$16,000.00 

$9,607.50 

$5,000.00






05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/18/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/29/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/22/12 

06/25/12 

06/25/12 

07/05/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/16/12 

07/26/12 

08/06/12 

08/20/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

09/05/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/21/12 

2611 

2612 

2613 

2657 

2768 

2632 

2633 

2634 

2725 

2746 

2769 

2859 

2879 

2916 

2957 

3101 

3130 

3192 

3284 

3286 

3342 

3345 

3364 

3385 

3439 

3650 

3652 

3644 

3685 

3687 

3875 

4029 

4272 

4329 

4330 

4331 

4354 

4371 

4418 

4554 

4687 

4688 

4705 

4744 


WW GRAINGER 

WW GRAINGER 

WW GRAINGER 

OFFICE DEPOT 


FUJI FILM NORTH AMERICA CORP 







HEWLETT PACKARD COMPANY 

GRIMMERS ELECTRONIC SUPPLY CORP 


OFFICE DEPOT 

SNAPSTREAM MEDIA INC 






TELESTREAM INC 

AVID TECHNOLOGY 








TELEMETRICS INC 





TELEMETRICS INC 


WW GRAINGER 





ADORAMA INC 


05/16/12 

05/31/12 

11832 

19218 

SOTTILE,JAMES 

KAHIL,THOMAS 







SERVICE FEE 


SERVICE FEES 






SERVICE FEES 


COMPUTER SOFTWARE & SUPPORT 






SOFTWARE MAINTENANCE & SUPPORT 





CAMERA MAINTENANCE 




MEDIA EQUIPMENT & SOFTWARE 





PROJECT SERVICES 

PROJECT SERVICES 

ART SUPPLIES 

SERVICE FEES 

TRAVEL EXPENSES FOR VENDOR INSTALLING EQUIPMENT 





LEGISLATIVE DUTIES - UTICA 

Page:245 

Amount 

$273.00 

$182.00 

$856.16 

$303.84 

$4,599.66 

$908.61 

$288.75 

$539.00 

$396.00 

$2,375.00 

$11,583.33 

$134.27 

$22,465.00 

$19.99 

$1,311.00 

$332.00 

$3,600.00 

$108.80 

$11,583.33 

$4,313.75 

$30.05 

$108.40 

$1,134.38 

$4,006.29 

$177.90 

$575.94 

$767.92 

$384.20 

$11,583.33 

$10,856.25 

$14.00 

$16,621.60 

$11,583.33 

$2,203.32 

$208.61 

$367.22 

$1,979.76 

$10,000.00 

$31.42 

$765.00 

$1,739.99 

$2,100.19 

$11,583.33 

$125.41 

Amount 

$14.00 

$46.00






05/31/12 

05/31/12 

07/25/12 

08/22/12 

08/22/12 

19220 

19223 

50476 

64581 

64588 

KAHIL,THOMAS 

NAUMOVITZ,ADAM 

DUDLEY,PETER 

KAHIL,THOMAS 

SOTTILE,JAMES 

LEGISLATIVE DUTIES - JAMESTOWN 

LEGISLATIVE DUTIES - JAMESTOWN 

LEGISLATIVE DUTIES - UTICA 





Page:246 

Amount 

$160.00 

$83.00 

$130.00 

$119.00 

$261.00 


$349,218.24 


$229,994.36 

======================== 



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

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

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

$443.73 

$0.00 

$0.00 





Page:247 


SENATE PERSONNEL OFFICE 



Employee 


Title 

Pay Type 

Amount 

ARDMAN, BARBARA J 

CAVALLO, GIULIO A 

DALY, MARY E 

HARRINGTON, DAWN L 

KARLQUIST, DAMITA C 

KELLY, SUZANNE E 

KIPPEN, JASON A 

LAROSE, MARY PAT 

LATTIMORE, DONNA M 

LEHAN, KAREN L 

MAYER, DONNA L 

MCCOY, SHANNA L 

SCHMIDT, DONNA 

SMITH, EILEEN T 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

EMPLOYEE BENEFITS ASSISTANT 

SPECIAL HEALTH ADVISOR 

RECEPTIONIST 

PERSONNEL OFFICER 

EMPLOYMENT PROCESSING ASSOCIATE 


RECRUITMENT AND TRAINING COORDINATOR 

BENEFITS SUPERVISOR/LIAISON 

SENIOR EMPLOYMENT PROCESSING ASSOCIA 

BENEFITS ASSISTANT SUPERVISOR 

SUPERVISOR, TIME & ATTENDANCE 

BENEFITS ASSISTANT IN TRAINING 

ASSISTANT PERSONNEL OFFICER 

ASST. SUPV., TIME AND ATTENDANCE 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$27,501.50 

$27,916.33 

$13,872.04 

$55,387.67 

$20,600.06 

$16,549.78 

$30,900.09 

$33,750.08 

$23,000.12 

$29,000.01 

$30,000.36 

$15,853.89 

$41,200.12 

$17,451.98 



04/30/12 

05/09/12 

05/21/12 

05/25/12 

06/11/12 

06/18/12 

07/06/12 

2060 

2477 

2660 

2880 

3086 

3293 

3593 



FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE 







09/12/12 

09/12/12 

09/17/12 

09/19/12 

74080 

74085 

76956 

76952 

KELLY,SUZANNE 

MCCOY,SHANNA 

LEHAN, KAREN 

ARDMAN, BARBARA 


NOTARY STAMPS 

EMPLOYEE ASSISTANCE PROGRAM 


SEMINAR/WORKSHOP-VARIOUS STAFF 

PHOTO SERVICE/SUPPLIES 

EMPLOYEE ASSISTANCE PROGRAM 







Amount 

$67.80 

$6,946.50 

$222.20 

$3,960.00 

$219.40 

$6,946.50 

$27.48 

Amount 

$251.24 

$229.24 

$276.55 

$273.24 


$382,984.03 


$19,420.15 

======================== 


SENATE PERSONNEL OFFICE 




Page:248 


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

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

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

$3,886.98 

$0.00 

$0.00 





Page:249 


SENATE SERGEANT-AT-ARMS 



Employee 


Title 

Pay Type 

Amount 

ANTONOVICH, PAUL C 

BREEN, KEVIN P 

CURTIS, WARREN C 

DIRIENZO, ALBERT J 

FARRELL, PATRICIA I 

FARRELL, PATRICIA I 

FEDEROFF, GEORGE R 

HELLER, MICHAEL F 

KATSUR, ANTHONY D 

KOWALEWSKI JR, JOSEPH 

MALONEY, JAMES P 

MCHUGH, PHILIP J 

MILLS, JAMES P 

MURPHY, JAMES W 

PASCUZZI JR, PETER F 

REIMER, HENRY G 

SLAGEN, STEPHEN F 

SUNDSTROM, JOHN K 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

03/15/12 - 04/11/12 

05/23/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/04/12 

03/15/12 - 09/12/12 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

04/25/12 - 07/04/12 

03/15/12 - 09/12/12 

03/15/12 - 07/04/12 

03/15/12 - 07/04/12 

SESSION SERGEANT-AT-ARMS 






SERGEANT-AT-ARMS 

DEPUTY SERGEANT-AT-ARMS 



ASSISTANT SERGEANT-AT-ARMS 





DEPUTY SERGEANT-AT-ARMS 



SA 

SA 

SA 

SA 

SA 

RA 

RA 

RA 

SA 

RA 

SA 

SA 

SA 

SA 

RA 

SA 

SA 

$5,275.78 

$5,434.05 

$6,517.55 

$5,933.68 

$1,598.25 

$273.62 

$46,350.07 

$36,050.04 

$20,600.06 

$5,434.05 

$25,588.29 

$5,434.05 

$6,517.55 

$6,517.55 

$3,165.46 

$37,000.08 

$5,275.78 

$5,595.98 



04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/25/12 

05/29/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/25/12 

07/06/12 

07/09/12 

07/13/12 

07/16/12 

2077 

2078 

2259 

2260 

2263 

2279 

2588 

2843 

2842 

3090 

3176 

3177 

3178 

3179 

3180 

3338 

3575 

3574 

3648 

3640 







J C PENNEY 




















MOBILE PHONE-G. FEDEROFF 

UNIFORMS 














Amount 

$16.00 

$8.00 

$8.00 

$8.00 

$150.75 

$49.74 

$106.00 

$119.95 

$16.00 

$47.56 

$8.00 

$28.00 

$16.00 

$16.00 

$129.95 

$24.00 

$180.75 

$8.00 

$45.23 

$8.00

SENATE SERGEANT-AT-ARMS 





08/03/12 

08/10/12 

3991 

4126 







Page:250 

Amount 

$46.76 

$184.25 


$228,561.89 


$1,224.94 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:251 

SENATE STUDENT PROGRAMS OFFICE 




Employee 


Title 

Pay Type 

Amount 

DROFITZ, KIMBERLY A 

PARRELLA, NICHOLAS J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

CONFIDENTIAL ASSISTANT 

DIRECTOR OF STUDENT PROGRAMS 

RA 

RA 

$21,000.20 

$38,625.08 




05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/16/12 

05/16/12 

05/16/12 

05/31/12 

05/31/12 

05/31/12 

06/07/12 

06/07/12 

06/20/12 

06/20/12 

06/27/12 

06/27/12 

06/27/12 

06/27/12 

06/27/12 

07/05/12 

07/25/12 

07/31/12 

07/31/12 

07/31/12 

08/08/12 

08/08/12 

08/08/12 

08/08/12 

08/08/12 

08/08/12 

08/20/12 

08/24/12 

08/29/12 

08/29/12 

09/10/12 

7206 

7227 

7233 

7236 

7243 

11904 

11911 

11916 

19232 

19236 

19241 

22067 

22069 

32347 

32355 

36676 

36677 

36681 

36685 

36689 

40423 

50572 

52724 

52739 

52746 

57261 

57274 

57278 

57279 

57284 

57299 

4270 

4301 

67519 

67522 

70969 

WHITE,TAI 

HERNANDEZ,JULIANA 

HILL,DEAN 

O'CONNOR,ERIN 

TRAPASSO,MATTHEW 

TROTMAN, MICHELLE 

POLLACK,JESSICA 

LATTIN,SARA 

CONLON,ANDREW 

TALHAM,AMANDA 

LATTIN,SARA 

HILL,DEAN 


O'CONNOR,ERIN 

WHITE,TAI 

WELLS, KAYLA 

WELLS, KAYLA 

MACLEOD,KAITLYN 

TALHAM,AMANDA 


CONLON,ANDREW 

CONLON,ANDREW 






LATTIN,SARA 

LATTIN,SARA 

REHM,JULIANA 


NY STATE COOPERATIVE AND EXPERIENTIAL EDUCAT 

SYRACUSE UNIVERSITY 


BRIGGS,THOMAS 

BONGIORNO,ADRIANO 

TUITION REIMBURSEMENT 































MEMBERSHIP FEE & CONFERENCE REGISTRATION 

CAREER FAIR FEE 




Amount 

$500.00 

$1,000.00 

$500.00 

$500.00 

$1,000.00 

$462.00 

$500.00 

$241.50 

$500.00 

$500.00 

$241.50 

$500.00 

$500.00 

$500.00 

$500.00 

$308.00 

$231.00 

$240.00 

$500.00 

$500.00 

$500.00 

$500.00 

$500.00 

$500.00 

$462.00 

$499.50 

$499.50 

$241.50 

$241.50 

$231.00 

$462.00 

$290.00 

$250.00 

$500.00 

$500.00 

$999.00

SENATE STUDENT PROGRAMS OFFICE 





09/10/12 

09/10/12 

09/12/12 

09/19/12 

09/19/12 

70970 

70975 

74103 

77133 

77139 



WELLS, KAYLA 


REHM,JULIANA 

TALHAM,AMANDA 









Page:252 

$500.00 

$231.00 

$500.00 

$231.00 

$500.00 

09/19/12 77080 DROFITZ,KIMBERLY LEGISLATIVE DUTIES - SYRACUSE $187.44 

Amount 

Amount 


$59,625.28 


$19,049.44 

======================== 



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

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

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

$1,315.63 

$0.00 

$0.00 




SEN STUDENT PROGRAM OFF/FELLOWS 


Employee 

AMANDOLARE, JOHN M 

BIGNESS, ANDREW P 

BRADLEY, ALLISON L 

DIAZ, JILLIAN C 

FUHRMAN, JASON M 

HAGY, LEE S 

HILL, CAITLIN P 

KLAEYSEN, CHRISTOPHER W 

LEE, JAMES 

MAJOK, CHOL-AWAN A 

MARTORANO, ROSLYN F 

MILLS III, CARL 

STARK, VINCENT M 




03/15/12 - 05/18/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 

03/15/12 - 06/29/12 

03/15/12 - 03/30/12 

03/15/12 - 07/11/12 

03/15/12 - 07/11/12 


Title 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

SENATE FELLOW 

Pay Type 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

Page:253 

Amount 

$7,563.67 

$12,363.68 

$13,090.96 

$13,090.96 

$12,363.68 

$12,363.68 

$13,090.96 

$13,090.96 

$13,090.96 

$11,927.32 

$2,472.74 

$12,363.68 

$13,090.96 




$149,964.21 


$0.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




SEN STUDENT PROGRAM OFF/SESS ASST 


Employee 



BIANCHI, GEMMA A 

BROWN, JEREMY S 

GIANNONE, VINCENT M 

GOMEZ, JENNIFER 




JACOBSEN, KENDALL J 

KOMAL, JAWARA 

LASTELLA, NICHOLAS A 

MARIUS, PHILIPPE-EDNER 

MCCALMON, THEARSE B 

OGUNDELE, TITILAYO A 

PICHARDO II, JOHN-RAPHAEL 

POTENT, JACOB D 

REGGERO, FRANKLIN R 

RIGNEY, MARY KATE E 

RODRIGUEZ, KILSI 

SWANSON, MICHAEL L 


WALLACE, NICOLE 

WEINTRAUB, DAVID S 

WISNIEWSKI, JAMES J 




03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 

03/15/12 - 04/25/12 


Title 

SENATE SESSION ASSISTANT 

























Pay Type 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

SA 

Page:254 

Amount 

$1,552.50 

$1,811.25 

$1,552.50 

$1,811.25 

$1,811.25 

$1,811.25 

$1,552.50 

$1,552.50 

$1,552.50 

$1,811.25 

$1,811.25 

$1,552.50 

$1,811.25 

$1,811.25 

$1,811.25 

$1,811.25 

$1,552.50 

$1,811.25 

$1,811.25 

$1,811.25 

$1,811.25 

$1,811.25 

$1,811.25 

$1,811.25 

$1,552.50 



$43,211.25 


$0.00 

======================== 


SEN STUDENT PROGRAM OFF/SESS ASST 




Page:255 


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

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

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

$0.00 

$0.00 

$0.00 




SENATE TECHNOLOGY SERVICES 


Employee 

BELL, JAMES 

BELL, ZENZELE T 

BIERNACKI, JASON J 

BLAIR, RYAN T 

BOMBARD, PAUL J 

CLOUSE, MARY L 

CONWAY, KAITLIN E 

CUSHING, PATRICK K 

DAVI, BARBARA A 

DECRESCENZO, DEAN 

DEL TORTO, JOSEPH A 

ESPOSITO, AUDREY S 

FLEMING, JANET M 

FREITAS, NATHANIAL 

GARRISON, GARY A 

GORDINIER, CHRISTINE M 

GRIMALDI, ROSEANNA C 

HILL, DEAN L 

KAISER, ETHAN S 

KING, KIMBERLY S 

LAFALCE, JEAN M 

LOSS, WILLIAM M 

MARKS, DEBRA L 

MOODY, WILLIAM 

MOORE, MARTIN E 

PETERSON, MARIA T 

REED, ROBERT K 

SAINTIL, FANES K 

SESTITO, JOANNE L 

SIERZEGA, KIMBERLY 

WALSH, SCOTT J 

* 




03/15/12 - 09/12/12 

03/15/12 - 08/17/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/02/12 - 05/11/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 



Title 

DIRECTOR, SENATE TECHNOLOGY SERVICES 

OFFICE SUPPORT REPRESENTATIVE 

MANAGER STS EDUC. AND SUPPORT 

LEAD TECHNOLOGIST 

TECHNICAL SUPPORT SUPERVISOR 

MANAGER OF SECURITY & DOCUMENTATION 

OSR/ TRAINER II 

TECHNICAL SUPPORT REPRESENTATIVE 

SENIOR OFFICE SUPPORT REPRESENTATIVE 

OSR/ REGIONAL SUPPORT SPECIALIST 

NETWORK SUPPORT ANALYST 

TECHNICAL WRITER 



SUPERVISOR OF COMPUTER OPERATIONS 

SUPERVISOR, APPLICATIONS PROGRAMMING 


OPEN PROJECTS MANAGER 


WEB SUPPORT SPECIALIST 

SENIOR COMPUTER OPERATOR 

MANAGER OF DATA PROCESSING 

SECURITY COORDINATOR 

SENIOR NETWORK ENGINEER 

ASSISTANT TECHNICAL SUPPORT SUPV. 


SUPV SYSTEMS PROGRAMMING 

WEB SUPPORT SPECIALIST 


SUPERVISOR OF TRAINING 


Pay Type 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

TE 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:256 

Amount 

$70,347.94 

$16,222.52 

$43,775.16 

$38,625.06 

$31,569.20 

$42,527.68 

$19,570.07 

$15,506.01 

$25,207.00 

$21,115.12 

$29,803.15 

$21,003.32 

$29,342.30 

$1,687.27 

$21,336.51 

$21,857.94 

$16,897.66 

$38,625.08 

$852.00 

$23,174.97 

$19,251.57 

$70,348.33 

$29,808.87 

$48,925.11 

$22,384.31 

$26,500.11 

$56,763.46 

$28,325.05 

$30,498.39 

$30,401.02 

$26,522.47 



04/30/12 

04/30/12 

04/30/12 

04/30/12 

05/09/12 

05/09/12 

05/09/12 

2106 

2173 

2178 

2179 

2278 

2327 

2328 


TOTAL TEMPERATURE INSTRUMENTATION INCORPORAT 

INTERNATIONAL BUSINESS MACHINE CORPORATION 



AT&T MOBILITY 

AT&T MOBILITY 





COMPUTER EQUIPMENT AND SUPPORT 




Amount 

$434.00 

$136.75 

$194,125.26 

$6,146.00 

$20.00 

$186.95 

$223.96






05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

05/25/12 

05/25/12 

05/29/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/25/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/06/12 

07/09/12 

07/13/12 

07/16/12 

07/16/12 

2395 

2412 

2413 

2418 

2419 

2429 

2432 

2433 

2481 

2734 

2737 

2739 

2740 

2741 

2742 

2763 

2733 

2747 

2773 

2853 

2886 

2898 

2888 

3104 

3106 

3111 

3115 

3116 

3117 

3118 

3119 

3129 

3267 

3285 

3292 

3294 

3365 

3456 

3459 

3461 

3462 

3465 

3466 

3604 

3608 

3588 

3686 

3667 

3668 

AMAZON WEB SERVICES LLC 





VERIZON SELECT SERVICES INC 

PLYMEDIA INC 

SATURN BUSINESS SYSTEMS 

BRIAN P SHAUGHNESSY 









PLYMEDIA INC 



MARK G CAOUETTE INC 


TESSCO INCORPORATED 


AT&T MOBILITY 






ORACLE AMERICA INC 






PLYMEDIA INC 












AT&T MOBILITY 








COMPUTER EQUIPMENT AND SOFTWARE 

CONUSLTING SERVICES 












CONSULTING SERVICES 



PHOTO SERVICE/SUPPLIES 







SOFTWARE SUPPORT AND MAINTENANCE 













RELOCATION OF COMPUTER EQUIPMENT 






Page:257 

Amount 

$630.52 

$7,786.54 

$7,786.54 

$10,177.85 

$5,006.79 

$2,595.66 

$5,868.75 

$9,448.00 

$8,263.75 

$9.95 

$886.22 

$100.00 

$12.00 

$26.02 

$187.46 

$24,610.00 

$615.71 

$618.75 

$2,595.66 

$152.20 

$24,288.00 

$10,050.75 

$4,877.96 

$585.60 

$149.38 

$9.95 

$542.41 

$100.00 

$100.00 

$12.00 

$1,274.61 

$4,855.46 

$631.72 

$2,595.60 

$370,130.25 

$12,423.55 

$1,856.25 

$9.95 

$751.18 

$100.00 

$12.00 

$407.98 

$106.92 

$7,832.00 

$4,919.83 

$536.52 

$3,160.00 

$131.90 

$160.47






07/16/12 

07/16/12 

07/20/12 

07/20/12 

07/23/12 

07/26/12 

07/26/12 

07/26/12 

07/26/12 

07/30/12 

07/30/12 

08/03/12 

08/03/12 

08/03/12 

08/10/12 

08/13/12 

08/13/12 

08/17/12 

08/24/12 

08/24/12 

08/27/12 

08/27/12 

09/05/12 

09/08/12 

09/10/12 

09/10/12 

09/17/12 

09/17/12 

09/17/12 

09/21/12 

09/21/12 

09/21/12 

09/24/12 

3676 

3688 

3739 

3817 

3806 

3872 

3927 

3927 

3944 

3916 

3926 

3956 

3995 

4011 

4167 

3849R 

4149 

4200 

4316 

4373 

4352 

4372 

4453 

4563 

4553 

4564 

4626 

4635 

4711 

4767 

4768 

4793 

4764 


PURELAND SUPPLY 

STRONG SILENT TYPE LLC 

APPLE INC 

SHI INTERNATIONAL CORP 


APPLE INC 

ACQUIA INC 

ACQUIA INC 


THE WALTERS CO AC INC 



GSS INFOTECH NY INC 




AT&T MOBILITY 

APPLE INC 

APPLE INC 

ACQUIA INC 



SYSTEMS MANAGEMENT PLANNING INC 


AT&T MOBILITY 

SOFTQUEST CORPORATION 

APPLE INC 








05/07/12 

05/07/12 

06/14/12 

06/20/12 

07/05/12 

07/18/12 

07/31/12 

07/31/12 

08/16/12 

08/20/12 

09/12/12 

09/19/12 

4990 

4997 

27933 

32313 

40389 

46809 

52706 

52711 

60822 

60796 

74222 

77035 

SESTITO, JOANNE 


BLAIR,RYAN 

REED, ROBERT 

DECRESCENZO,DEAN 




BLAIR,RYAN 

BLAIR,RYAN 

MARKS, DEBRA 

DAVI, BARBARA 


WEB DESIGN & DEVELOPMENT 


LICENSE FEE 



WEBSITE HOSTING 

LATE PAYMENT CHARGE 


AIR CONDITIONER MAINTENANCE-B-2 COMPUTER ROOM 


RELOCATION OF COMPUTER EQUIPMENT 







SOFTWARE MAINTENANCE 

VIDEO SERVICE 



COMPUTER MAINTENANCE 



COMPUTER MAINTENANCE 

LICENSE FEE 







TRAINING - GARDEN CITY 

TRAINING - GARDEN CITY 


LEGISLATIVE DUTIES - TREVOSE 

LEGISLATIVE DUTIES - MANHATTAN 

LEGISLATIVE DUTIES - BROOKLYN 

TRAINING - MANHATTAN 






Page:258 

Amount 

$238.95 

$24,480.00 

$119.12 

$6,159.54 

$609.22 

$1,699.00 

$6,000.00 

$22.36 

$11,756.30 

$5,720.00 

$2,595.66 

$1,878.97 

$881.80 

$705.93 

$4,938.76 

-$8.24 

$149.19 

$19.99 

$239.00 

$6,000.00 

$628.93 

$2,595.66 

$123,280.00 

$4,823.92 

$148.40 

$4,032.90 

$359.88 

$406.00 

$9,679.75 

$595.09 

$144.00 

$11,684.05 

$625.84 

Amount 

$66.00 

$66.00 

$255.30 

$650.95 

$14.00 

$71.00 

$28.50 

$28.50 

$189.25 

$254.00 

$272.84 

$102.11








Page:259 

09/19/12 77073 SIERZEGA, KIMBERLY LEGISLATIVE DUTIES - SYRACUSE $276.48 

Amount 


$918,774.65 


$976,748.43 

======================== 



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

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

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

$138.83 

$0.00 

$0.00 




STS/BUSINESS APPLICATIONS CENTER 


Employee 

BOUCHER, JOHN C 

BUSH, ANN Y 

CRAIN, STEFAN S 

GARDNER, STEPHEN J 

GOULD, SHEILA J 

HEITNER, BRIAN 

KIM, GRAYLIN J 

PATIL, VIKRAM V 

PHILLIPS, BRIAN H 

POZZIE, DANIEL W 

VEHLIES, ANDREW J 

ZALEWSKI, KENNETH J 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/16/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

04/16/12 - 08/17/12 

03/15/12 - 09/12/12 


Title 

PROGRAMMER 

PHP DEVELOPER 

PROGRAMMER 

MGR, DATA BASE & END USER COMPUTING 

APPLICATION PROGRAM SUPERVISOR 

SENIOR PROGRAMMER 

PROGRAMMER 

PROGRAMMER 

PROGRAMMER / ANALYST 

WEB DEVELOPER 

PROGRAMMER 

APPLICATIONS MANAGER 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

Page:260 

Amount 

$36,050.04 

$25,750.01 

$21,788.51 

$54,890.55 

$42,230.11 

$35,780.55 

$30,000.10 

$29,307.79 

$31,823.09 

$35,000.03 

$20,769.30 

$54,075.06 



05/09/12 

06/25/12 

07/30/12 

09/05/12 

2428 

3386 

3924 

4439 


ORACLE USA INC 



ORACLE AMERICA INC 








$3,506.25 

$3,174.34 

$3,506.25 

$1,274.63 

09/19/12 77067 GARDNER, STEPHEN LEGISLATIVE DUTIES - SYRACUSE $274.62 

Amount 

Amount 


$417,465.14 


$11,736.09 

======================== 


STS/BUSINESS APPLICATIONS CENTER 




Page:261 


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

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

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

$14.15 

$0.00 

$0.00 





Page:262 

STS/TELECOMMUNICATIONS 




Employee 


Title 

Pay Type 

Amount 

BRENNAN, MARILYN E 

DILORENZO, JOSEPH V 

EZELL, JOHN L 

MORIN, LISA A 

ROCHLER, MATTHEW 

SNYDER JR, JOHN I 

SPEZIALE, JOHN A 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


TELECOMMUNICATIONS SPECIALIST 

ASSISTANT TELECOMMUNICATION MANAGER 

TELECOMMUNICATIONS NETWORK COORD 

TELECOMMUNICATIONS SPECIALIST 

TELECOMMUNICATIONS MANAGER 

TECHNICAL SUPPORT REPRESENTATIVE 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$15,027.74 

$26,400.14 

$38,625.08 

$35,624.55 

$24,205.09 

$46,350.07 

$20,352.67 




04/30/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

2119 

2213 

2248 

2249 

2250 

2281 

2282 

2283 

2284 

2314 

2315 

2316 

2414 

2417 

2420 

2421 

2422 

2424 

2484 

2583 

2649 

2650 

2651 

2652 

2654 

2593 

2638 

2757 

2758 

2759 

2767 

MAC SOURCE COMMUNICATIONS 

CSC HOLDINGS LLC 




TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE 




TW TELECOM HOLDING INC 


MID-HUDSON CABLEVISION INC 



MCI COMMUNICATIONS SERVICES INC 


AVAYA INC 


CIT FINANCE LLC 







B-LANN EQUIPMENT CO INC 


FIBER TECHNOLOGIES NETWORKS LLC 




TELECOMMUNICATIONS EQUIPMENT 


TELEPHONE SERVICES 
















TELECOMMUNICATIONS EQUIPMENT LEASE 







FIRE SUPPRESSION MAINTENANCE 






Amount 

$112.09 

$773.85 

$110.74 

$21.86 

$223.22 

$103.94 

$57.05 

$84.20 

$103.94 

$658.30 

$548.00 

$89.95 

$6,172.54 

$2,361.41 

$3,224.25 

$3,033.33 

$18,221.16 

$16,697.23 

$48,766.61 

$747.43 

$450.73 

$213.00 

$89.95 

$89.95 

$1,740.00 

$395.00 

$94.21 

$2,305.00 

$2,305.00 

$1,152.50 

$2,709.55






05/21/12 

05/25/12 

05/25/12 

05/29/12 

05/29/12 

05/29/12 

05/29/12 

06/11/12 

06/11/12 

06/11/12 

06/11/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/18/12 

06/22/12 

06/22/12 

06/22/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/25/12 

06/26/12 

06/26/12 

07/05/12 

07/05/12 

07/05/12 

07/05/12 

07/06/12 

07/06/12 

07/06/12 

07/09/12 

07/09/12 

07/13/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/16/12 

07/16/12 

07/16/12 

07/23/12 

07/23/12 

07/23/12 

2796 

2862 

2883 

2830 

2881 

2882 

2885 

3080 

3092 

3098 

3099 

3189 

3194 

3207 

3208 

3278 

3283 

3296 

3316 

3371 

3372 

3373 

3381 

3382 

3383 

3384 

3387 

3313R 

3314R 

3420 

3444 

3449 

3477 

3584 

3585 

3609 

3605 

3606 

2628 

3648 

3660 

3638 

3649 

3653 

3690 

3691 

3809 

3812 

3816 



AVAYA INC 













VERIZON ONLINE LLC 




ACCESS POINT INC 







OFFICE FOR TECHNOLOGY 









AVAYA INC 










































PAYMENT FOR PERSONAL USE 











MOBILE PHONE-VARIOUS STAFF 










Page:263 

Amount 

$48,766.61 

$649.92 

$12,065.47 

$21.79 

$3,224.25 

$3,033.33 

$16,697.23 

$113.45 

$84.20 

$213.00 

$548.00 

$103.94 

$160.45 

$446.20 

$89.95 

$445.63 

$2,170.21 

$48,766.61 

$693.85 

$200.85 

$697.76 

$2,305.00 

$3,224.25 

$3,033.33 

$3,522.65 

$25,515.00 

$2,903.25 

-$263.78 

-$60.70 

$29.21 

$84.20 

$615.28 

$16,697.23 

$446.04 

$233.86 

$11,394.19 

$6,232.18 

$6,216.66 

$58.09 

$25.96 

$89.95 

$63.42 

$58.09 

$53.49 

$2,903.25 

$2,903.25 

$2,305.00 

$94.99 

$16,697.23






07/26/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

07/30/12 

08/03/12 

08/03/12 

08/03/12 

08/06/12 

08/06/12 

08/10/12 

08/13/12 

08/13/12 

08/13/12 

08/14/12 

08/20/12 

08/20/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/24/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

08/27/12 

09/05/12 

09/05/12 

09/05/12 

09/10/12 

09/14/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/17/12 

09/21/12 

3913 

3876 

3877 

3878 

3917 

3919 

3920 

3921 

3922 

3930 

3945 

3997 

3998 

3999 

3978 

4026 

4143 

4129 

4132 

4166 

4162 

4197 

4280 

4289 

4290 

4342 

4356 

4367 

4368 

4303 

4328 

4359 

4365 

4366 

4369 

4374 

4424 

4447 

4452 

4558 

4607R 

2884 

2884 

4624 

4633 

4636 

4703 

4712 

4724 





THE WALTERS CO AC INC 























AVAYA INC 

AVAYA INC 



AT&T CORP 













DLT SOLUTIONS LLC 









AIR CONDITIONER MAINTENANCE-TELECOMM ROOM 



























TELEPHONE SERVICES-6 MONTHS 









PAYMENT FOR PERSONAL USE 









Page:264 

Amount 

$183.35 

$58.09 

$103.94 

$84.20 

$4,142.50 

$3,207.72 

$3,019.57 

$3,657.56 

$8,442.08 

$2,903.25 

$48,766.61 

$444.10 

$758.19 

$300.00 

$24.77 

$2,370.91 

$60.00 

$103.94 

$78.21 

$2,249.05 

$94.99 

$128.98 

$48,766.61 

$813.65 

$891.67 

$638.57 

$190.59 

$11,394.19 

$11,422.19 

$25.49 

$58.09 

$111,982.05 

$3,207.72 

$3,019.57 

$16,697.23 

$7,465.97 

$84.20 

$6,212.19 

$3,597.60 

$94.99 

-$75.22 

$3,570.12 

$19.87 

$256.28 

$845.54 

$93.09 

$6,138.30 

$48,766.61 

$1,008.40






09/24/12 

09/24/12 

09/24/12 

09/24/12 

09/24/12 

4732 

4745 

4746 

4770 

4774 





CABLEVISION SYSTEMS CORP 










Page:265 

$2,117.37 

$103.94 

$58.09 

$216.64 

$1,998.75 

07/11/12 43559 SNYDER,JOHN MEETING - SYRACUSE $166.50 

Amount 

Amount 


$206,585.34 


$733,258.12 

======================== 



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

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

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

$37.39 

$0.00 

$0.00 





Page:266 


COMMITTEE SUPPORT 



Employee 


Title 

Pay Type 

Amount 

ANDREWS, SHELLEY M 

AZZOPARDI, RICHARD A 

BANGS, SARAH L 

BLAUSTEIN, MICHAEL J 

CAROTENUTO, DANA R 

KLAEYSEN, CHRISTOPHER W 

PANIZA, GABRIEL E 

SOUFER, ERIC J 

WILSON, ANDREW B 

WILSON, ANDREW B 

03/15/12 - 09/12/12 

03/15/12 - 05/06/12 

03/15/12 - 09/12/12 

08/06/12 - 09/12/12 

03/15/12 - 09/12/12 

07/23/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 06/21/12 

08/29/12 





POLICY DIRECTOR/COUNSEL 



COUNSEL & DIRECTOR OF COMMUNICATIONS 

COUNSEL/POLICY ANALYST 


RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$37,500.06 

$10,961.55 

$26,000.00 

$3,500.01 

$56,250.09 

$6,057.69 

$22,500.01 

$34,653.91 

$13,153.86 

$2,386.73 




$212,963.91 


$0.00 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




LC/ADMIN REGULATIONS REVIEW COMM 


Employee 

GELLER, SANDRA P 

KOURY, JOHN A 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 


DIRECTOR 

Pay Type 

RA 

RA 

Page:267 

Amount 

$18,507.97 

$28,657.46 



05/09/12 

05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/18/12 

07/20/12 

07/23/12 

07/26/12 

08/13/12 

08/20/12 

09/08/12 

2350 

2444 

2451 

2691 

2974 

3232 

3822 

3768 

3935 

3847R 

4233 

4571 















LAW BOOK(S) 

LAW BOOK(S) 


LAW BOOK(S) 


LAW BOOK(S) 


LAW BOOK(S) 

CANCELLATION OF SUBSCRIPTION 


LAW BOOK(S) 



Amount 

$94.60 

$2,232.96 

$151.46 

$90.30 

$477.00 

$94.60 

$318.00 

$90.30 

$159.00 

-$37.50 

$90.30 

$318.00 


$47,165.43 


$4,079.02 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




LC/DEVELOPMENT OF RURAL RESOURCES 


Employee 

ALLEN, TRISHIA P 

COOK, CHAD M 

ROSSMAN, KIMBERLY L 




03/15/12 - 09/12/12 

03/15/12 - 07/20/12 

03/15/12 - 09/12/12 


Title 



COORDINATOR 

Pay Type 

RA 

RA 

RA 

Page:268 

Amount 

$22,500.01 

$15,057.69 

$24,000.08 



05/09/12 

05/09/12 

05/21/12 

06/04/12 

06/18/12 

06/26/12 

07/13/12 

07/23/12 

07/26/12 

08/20/12 

09/17/12 

09/21/12 

2352 

2442 

2693 

2972 

3234 

3311R 

3696 

3770 

3936 

4235 

4663 

4784 















05/07/12 

05/07/12 

05/16/12 

05/16/12 

08/22/12 

4909 

4917 

11835 

11841 

64610 

ROSSMAN,KIMBERLY 

ALLEN,TRISHIA 

COOK,CHAD 





LAW BOOK(S) 


LAW BOOK(S) 


CANCELLED SUBSCRIPTIONS/PUBLICATIONS 

LAW BOOK(S) 


LAW BOOK(S) 



LAW BOOK(S) 

CONFERENCE - JEFFERSON COUNTY 

CONFERENCE - SARATOGA SPRINGS 

MEETING - MONROE 


CONFERENCE - COOPERSTOWN 


Amount 

$28.60 

$2,232.96 

$27.30 

$477.00 

$28.60 

-$807.39 

$318.00 

$27.30 

$159.00 

$27.30 

$29.90 

$318.00 

Amount 

$297.00 

$329.48 

$266.63 

$312.81 

$220.35 


$61,557.78 


$4,292.84 

======================== 


LC/DEVELOPMENT OF RURAL RESOURCES 




Page:269 


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

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

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

$73.07 

$0.00 

$6,296.99 




TF/DEMOGRAPHIC RESEARCH AND REAPP 


Employee 

BURGESON, MARK 

HENNESSY, DANIEL J 

LEVINE-SCHELLACE, DEBRA A 

SCHAEFER, DAVID S 

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT 



03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

ANALYST 

SENIOR RESEARCH ANALYST 

EXECUTIVE DIRECTOR 

SENIOR RESEARCH ANALYST 

Pay Type 

SA 

RA 

RA 

RA 

Page:270 

Amount 

$15,000.05 

$45,151.86 

$62,500.10 

$40,000.09 



05/09/12 

05/09/12 

06/18/12 

07/05/12 

07/30/12 

09/05/12 

09/26/12 

2473 

2475 

3291 

3491 

3942 

4464 

3142 








EXECUTIVE COLOR SYSTEM INC 


05/14/12 

05/14/12 

05/14/12 

05/16/12 

11799 

11801 

11805 

11787 

LEVINE-SCHELLACE,DEBRA 



SCHAEFER,DAVID 








COLOR PRINTER MAINTENANCE 

PUBLIC HEARING - ALBANY 

PUBLIC HEARING - BUFFALO 





Amount 

$76.05 

$80.00 

$80.00 

$80.00 

$80.00 

$80.00 

$475.00 

Amount 

$378.47 

$5.00 

$318.00 

$98.10 


$162,652.10 


$1,750.62 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 




LC/LEGISLATIVE ETHICS COMMISSION 


Employee 

DOREN, VICKY T 

REID, LISA P 

SAINATO, MICHELE B 

SEIBERT, KATHLEEN T 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 


EXECUTIVE DIRECTOR & COUNSEL 

SECRETARY 


Pay Type 

RA 

RA 

SA 

RA 

Page:271 

Amount 

$22,605.96 

$50,000.08 

$16,381.17 

$25,000.04 



05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/21/12 

05/29/12 

06/04/12 

06/04/12 

06/25/12 

06/25/12 

07/09/12 

07/13/12 

07/16/12 

07/26/12 

07/30/12 

08/03/12 

08/20/12 

08/20/12 

09/05/12 

09/05/12 

09/05/12 

09/17/12 

09/17/12 

09/24/12 

2467 

2468 

2469 

2470 

2794 

2894 

2989 

2990 

3397 

3398 

3614 

3712 

3711 

3941 

3940 

4043 

4277 

4278 

4461 

4462 

4463 

4709 

4710 

4789 







BROADWAY MARKETING 




PETER COFFEY ESQ 

BOIES SCHILLER & FLEXNER LLP 


PETER COFFEY ESQ 




FEDERAL EXPRESS CORPORATION 



HARRIS BEACH PLLC 


FEDERAL EXPRESS CORPORATION 


ALM MEDIA LLC 


05/14/12 

07/03/12 

07/05/12 

11809 

40406 

40414 

REID, LISA 

REID, LISA 

SEIBERT,KATHLEEN 


LAW BOOK(S) 







LAW BOOK(S) 


PER DIEM FOR LEC MEETING 


LAW BOOK(S) 

PER DIEM FOR LEC MEETING 

LAW BOOK(S) 


LAW BOOK(S) 





LAW BOOK(S) 



LAW BOOK(S) 

MEETING - ROCKVILLE CENTRE 



Amount 

$1,953.96 

$28.60 

$46.00 

$149.97 

$27.30 

$360.00 

$149.97 

$477.00 

$28.60 

$300.00 

$41,727.04 

$1,053.48 

$300.00 

$318.00 

$31.80 

$159.00 

$61.77 

$36.75 

$32.25 

$870.00 

$318.00 

$40.76 

$40.25 

$395.00 

Amount 

$146.50 

$88.00 

$88.00

LC/LEGISLATIVE ETHICS COMMISSION 





Page:272 


$113,987.25 


$49,228.00 

======================== 



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

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

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

$2,935.72 

$0.00 

$0.00 




LEGISLATIVE HEALTH SERVICE 


Employee 

BYER, DONNA M 

RICH, BERNADETTE R 

RITOCH, SHEILA B 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

LEGISLATIVE HEALTH SVC STAFF NURSE 

LEGISLATIVE HEALTH SVC STAFF NURSE 

DIRECTOR 

Pay Type 

RA 

RA 

RA 

Page:273 

Amount 

$27,979.12 

$25,605.45 

$29,000.01 



05/09/12 

05/29/12 

05/29/12 

06/04/12 

06/04/12 

06/04/12 

06/18/12 

06/26/12 

07/05/12 

07/05/12 

07/05/12 

07/20/12 

08/03/12 

08/24/12 

09/24/12 

2471 

2895 

2896 

2991 

2992 

2993 

3290 

3312R 

3488 

3489 

3490 

3837 

4044 

4386 

4790 

CARDINAL HEALTH 200 LLC 

MOORE MEDICAL CORP 



JERRY REED 

JERRY REED 

CARDINAL HEALTH 200 LLC 

HENRY SCHEIN INC 






WW GRAINGER 















MOBILE PHONE- VARIOUS STAFF 





Amount 

$8.80 

$303.60 

$49.50 

$91.14 

$35.00 

$94.50 

$145.53 

-$357.30 

$75.46 

$19.59 

$126.00 

$1,310.00 

$25.90 

$56.39 

$110.00 


$82,584.58 


$2,094.11 

======================== 



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

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

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

$0.00 

$0.00 

$0.00 





Page:274 

LEGISLATIVE LIBRARY 




Employee 


Title 

Pay Type 

Amount 

BALASSIE, KATE S 

BARTLETTE JR, JOSEPH D 

BOGDAN, KAREN A 

GERSZTOFF, STEPHEN L 

GILIBERTO, JAMES A 

ROHRER, SUZANNE E 

VAN EPPS, CHRISTOPHER J 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

LAW LIBRARIAN 

LAW LIBRARY ASSISTANT 


LAW LIBRARIAN 

LEGISLATIVE LIBRARIAN 

LAW LIBRARY CLERK 

LAW LIBRARY CLERK 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

$23,634.39 

$25,527.71 

$25,720.50 

$19,891.95 

$34,918.78 

$18,761.34 

$19,205.03 




05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/09/12 

05/17/12 

05/17/12 

05/17/12 

05/17/12 

05/21/12 

05/21/12 

05/21/12 

05/21/12 

05/25/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/04/12 

06/11/12 

06/11/12 

06/18/12 

2460 

2461 

2462 

2463 

2463 

2464 

2465 

2465 

2466 

2788 

2789 

2791 

2792 

2786 

2787 

2790 

2793 

2893 

2979 

2980 

2981 

2982 

2983 

2984 

2985 

2986 

2987 

2988 

3139 

3140 

3287 




AMTEK DATA CORP 

AMTEK DATA CORP 




ALM MEDIA LLC 



NEW YORK LEGAL PUBLISHING CORPORATION 




ALM MEDIA LLC 

OXFORD UNIVERSITY PRESS 









WILLIAM S HEIN & CO INC 



NEW YORK LEGISLATIVE SERVICE INC 






MICROFICHE SERVICE 



LAW BOOK(S) 


LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 



LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 



LAW BOOK(S) 


LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 

POST OFFICE BOX RENTAL 

Amount 

$757.12 

$117.30 

$609.60 

$15,041.50 

$15.05 

$6,134.00 

$12,571.00 

$13.97 

$433.90 

$12,571.00 

$4,054.00 

$430.00 

$8,351.28 

$41.40 

$580.30 

$607.90 

$241.93 

$6,264.65 

$297.46 

$6,134.00 

$27,905.43 

$4,054.00 

$202.60 

$78.39 

$371.54 

$314.17 

$240.16 

$182.35 

$469.11 

$92.89 

$1,100.00

LEGISLATIVE LIBRARY 




06/18/12 

06/18/12 

07/13/12 

07/13/12 

07/13/12 

07/13/12 

07/13/12 

07/16/12 

07/16/12 

07/16/12 

07/20/12 

07/23/12 

07/23/12 

07/23/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/03/12 

08/20/12 

08/24/12 

08/24/12 

08/27/12 

09/05/12 

09/05/12 

09/08/12 

09/08/12 

09/17/12 

09/24/12 

3288 

3289 

3704 

3705 

3706 

3707 

3708 

3703 

3709 

3710 

3835 

3833 

3834 

3836 

4037 

4038 

4039 

4040 

4041 

4042 

4276 

4382 

4383 

4384 

4459 

4460 

4586 

4587 

4708 

4788 









COULSONS NEWS CENTERS WJ COULSON CO INC 

ALM MEDIA LLC 

ASPEN PUBLISHERS INC 










NEW YORK LEGISLATIVE SERVICE INC 


IMAGE INTEGRATOR LLC 


SAGE PUBLICATIONS INC 






OXFORD UNIVERSITY PRESS 






LAW BOOK(S) 



LAW BOOK(S) 

LAW BOOK(S) 

LAW BOOK(S) 



LAW BOOK(S) 



LAW BOOK(S) 


LAW BOOK(S) 

LAW BOOK(S) 



LAW BOOK(S) 

LAW BOOK(S) 



LAW BOOK(S) 

LAW BOOK(S) 


LAW BOOK(S) 



Page:275 

Amount 

$89.70 

$607.40 

$30.00 

$6,134.00 

$6,134.00 

$12,571.00 

$4,054.00 

$376.50 

$339.95 

$303.57 

$117.54 

$77.70 

$591.40 

$80.99 

$450.00 

$6,134.00 

$12,571.00 

$4,176.00 

$12,571.00 

$188.11 

$601.20 

$1,164.00 

$1,024.76 

$187.51 

$709.39 

$4,176.00 

$12,571.00 

$403.51 

$654.40 

$241.93 


$167,659.70 


$199,609.56 

======================== 



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

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

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

$3.15 

$0.00 

$0.00 




LEGISLATIVE MESSENGER SERVICE 


Employee 

ALLEN, MARIE E 

BENES, DANIEL O 

BONESTEEL, BETH A 

COHEN, MICHAEL A 

COMLEY, NANCY F 

CROWE, WILLIAM D 

DALY, MICHELLE L 

DENENBERG, ADAM S 

DESIENO, ROBERT B 

FAULKNER, WILLIAM J 

FORKEUTIS, SHARON M 

GAGNON, MARCUS L 

GERARD, WILLIAM B 

GOSSTOLA, BARBARA A 

GRIFFIN, KATHERINE A 

KATHER, KEVIN T 

LAPP, KIMBERLY A 

LEONARDI JR, JOHN 

MCDONALD, BARBARA 

MCDONALD, RICHARD E 

MCDONALD, RICHARD E 

O'BRIEN, KATHY A 

O'HARA, PATRICK M 

ROTUNDO, FRANCIS M 

SCHLEICH, KATHLEEN A 

WOJTOWICZ, BARBARA H 

ZEH, VALERIE J 




03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 07/27/12 

09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 

03/15/12 - 09/12/12 


Title 

MESSENGER 

MESSENGER 


MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

DIR. LEGISLATIVE MESSENGER SERVICE 

MESSENGER 

MESSENGER COORDINATOR 


MESSENGER 



MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

MESSENGER 

Pay Type 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

SA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

RA 

Page:276 

Amount 

$15,986.36 

$12,102.61 

$22,012.77 

$14,640.47 

$15,419.17 

$13,581.49 

$11,750.05 

$14,543.36 

$13,408.72 

$15,419.17 

$14,353.95 

$11,750.05 

$15,986.36 

$15,706.99 

$13,245.96 

$32,960.07 

$14,353.95 

$15,123.03 

$15,999.23 

$12,553.25 

$2,232.51 

$14,164.54 

$14,830.01 

$15,986.36 

$11,750.05 

$14,353.95 

$14,354.08 



05/09/12 

05/17/12 

06/11/12 

2472 

2795 

3141 









Amount 

$34.75 

$34.75 

$67.75 


$398,568.51 


$137.25 

======================== 


LEGISLATIVE MESSENGER SERVICE 




Page:277 


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

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

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

$3.60 

$0.00 

$0.00 


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$0.35

April 2012 - New York State Senate

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