April 2012 - New York State Senate

SENATOR GREGORY R. BALL
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS
Page:12
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
BALL, GREGORY R
BALL, GREGORY R
Dates Of Service
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
STAFF EXPENDITURES
Employee
Dates Of Service
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
PRESS SECRETARY
EXECUTIVE DIRECTOR
CHIEF OF STAFF
COMMUNITY LIAISON
OFFICE MANAGER
DIRECTOR OF LEGISLATIVE AFFAIRS
LUMP SUM VACATION PAYMENT
COMMUNITY OUTREACH DIRECTOR
LEGISLATIVE AIDE
RECEPTIONIST
FAITH BASED LIAISON
CONSTITUENT SERVICES REPRESENTATIVE
LUMP SUM VACATION PAYMENT
DIRECTOR OF CONSTITUENT SERVICES
INTERN
DIRECTOR OF COMMUNICATIONS
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
INTERN
DIRECTOR OF COMMUNICATIONS
DEPUTY DIRECTOR OF CONSTITUENT SERV.
RECEPTIONIST
LUMP SUM VACATION PAYMENT
LEGISLATIVE AIDE
COMMUNICATIONS ASSISTANT
INTERN
SPECIAL PROJECTS ASSISTANT
LEGISLATIVE AIDE
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
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
2214
2376
2414
NY TIMES
TERESA A DONIE
VERIZON NEW YORK INC
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$14.88
$121.00
$192.85