April 2012 - New York State Senate

SENATOR JOSE R. PERALTA
MINORITY WHIP
RANKING MEMBER, SENATE COMMITTEE ON LABOR
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:110
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
PERALTA, JOSE R
PERALTA, JOSE R
Dates Of Service
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
STAFF EXPENDITURES
Employee
Dates Of Service
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
CHIEF OF STAFF
DEPTY DIR OF COMMUNITY RELATIONS
DIRECTOR OF POLICY & LEGISLATION
DEPUTY DIRECTOR OF OUTREACH
CONSTITUENT SERVICES COORDINATOR
DIRECTOR OF OPERATIONS
DIRECTOR OF COMMUNITY RELATIONS
CHIEF OF STAFF ALBANY OFFICE
DEPUTY DIRECTOR OF CONSTITUENT SERV.
LEGISLATIVE AIDE
COMMUNICATIONS DIRECTOR
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
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
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
ROOSEVELT BUILDING MAINTENANCE CO
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
JUNCTION BLVD TOWERS
NEW YORK MARKING DEVICES CORP
OFFICE OF GENERAL SERVICES
JUNCTION BLVD TOWERS
OFFICE OF GENERAL SERVICES
ROOSEVELT BUILDING MAINTENANCE CO
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
TYCO INTEGRATED SECURITY LLC
JUNCTION BLVD TOWERS
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
GENERAL EXPENDITURES
D.O. CLEANING
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE
RUBBER STAMPS
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. ELECTRIC SERVICE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. ALARM SYSTEM
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT 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