April 2012 - New York State Senate

SENATOR KEVIN S. PARKER
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS
Page:107
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
PARKER, KEVIN S
PARKER, KEVIN S
Dates Of Service
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
STAFF EXPENDITURES
Employee
Dates Of Service
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
SPECIAL ASSISTANT
CHIEF OF STAFF
SPECIAL ASSISTANT
DISTRICT OFFICE DIRECTOR
COUNSEL
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT/SCHEDULER
LEGISLATIVE DIRECTOR
CONSTITUENT AFFAIRS LIAISON
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
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
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
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
TERESA A DONIE
R & T CLEANING MULTIPLE SERVICES INC
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
THE BROOKLYN FLATIRON LLC
TERESA A DONIE
R & T CLEANING MULTIPLE SERVICES INC
AT&T DIRECT MARKETING
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
NEW YORK MARKING DEVICES CORP
JOAN AKIN TANTAQUIDGEON LLC
THE BROOKLYN FLATIRON LLC
OFFICE OF GENERAL SERVICES
TERESA A DONIE
GENERAL EXPENDITURES
D.O. EXTERMINATING SERVICE
D.O. EXTERMINATING SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
OFFICE SUPPLIES
OFFICE SUPPLIES
D.O. LEASE
D.O. ELECTRIC SERVICE
SUBSCRIPTIONS/PUBLICATIONS
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