April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR THOMAS F. O'MARA<br />
CHAIR, SENATE COMMITTEE ON ELECTIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:103<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
O'MARA, THOMAS F<br />
O'MARA, THOMAS F<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON ELECTIONS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BONDI, MARYLOU M<br />
ELLIS, PIERSON B<br />
FRANK, KIMBERLY A<br />
LASTELLA, NICHOLAS A<br />
LATTIN, SARA J<br />
MAHAR, CAROL M<br />
MEDDLETON, JAMES J<br />
SITRIN-MOORE, SHARON E<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
04/26/12 - 06/30/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
SATELLITE OFFICE MANAGER<br />
CHIEF OF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE AIDE<br />
EXECUTIVE SECRETARY<br />
OFFICE ADMINISTRATOR<br />
COMMUNICATIONS DIRECTOR<br />
DISTRICT DIRECTOR<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$22,500.01<br />
$34,000.07<br />
$11,875.11<br />
$3,497.20<br />
$25,500.02<br />
$33,500.09<br />
$33,125.04<br />
$24,000.08<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
06/04/12<br />
06/04/12<br />
06/04/12<br />
06/18/12<br />
07/05/12<br />
07/05/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
08/03/12<br />
08/06/12<br />
08/06/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
2399<br />
2414<br />
2417<br />
2542<br />
2572<br />
2767<br />
2960<br />
3020<br />
3050<br />
3283<br />
3401<br />
3517<br />
3547<br />
3605<br />
3606<br />
3478<br />
3479<br />
4067<br />
4026<br />
4097<br />
4166<br />
4447<br />
4487<br />
GATEHOUSE MEDIA NEW YORK HOLDINGS INC<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK FSB<br />
AT&T DIRECT MARKETING<br />
GATEHOUSE MEDIA CORNING HOLDINGS INC<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK FSB<br />
AT&T DIRECT MARKETING<br />
GANNETT SATELLITE INFORMATION NETWORK INC<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK FSB<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
CHRISTOPHER R & JILL A WILKINS<br />
AT&T DIRECT MARKETING<br />
ELMIRA SAVINGS BANK FSB<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK INC<br />
CHRISTOPHER R & JILL A WILKINS<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
Amount<br />
$208.00<br />
$259.66<br />
$6.25<br />
$700.00<br />
$1,068.75<br />
$4.08<br />
$169.20<br />
$700.00<br />
$1,068.75<br />
$8.34<br />
$179.30<br />
$700.00<br />
$1,068.75<br />
$268.53<br />
$261.23<br />
$299.94<br />
$299.94<br />
$700.00<br />
$3.15<br />
$1,068.75<br />
$5.70<br />
$264.08<br />
$700.00
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