April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSEPH E. ROBACH<br />
DEPUTY MAJORITY LEADER FOR POLICY<br />
CHAIR, SENATE COMMITTEE ON LABOR<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:123<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ROBACH, JOSEPH E<br />
ROBACH, JOSEPH E<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON LABOR<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 />
AGOSTINELLI, JOSEPH J<br />
BLAKE, AHNJELICA R<br />
CAMERON, MICHELLE E<br />
CONLON, ANDREW J<br />
HAGY, LEE S<br />
JENSEN, JOSHUA T<br />
KOSIOREK, PAULA M<br />
MUNZINGER, KATHERINE B<br />
RAGAZZO, TIMOTHY P<br />
WATERS, JAKE A<br />
WILLIAMS, STEPHANIE L<br />
03/15/12 - 09/12/12<br />
05/10/12 - 08/24/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
07/12/12 - 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 />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
DIRECTOR OF COMMUNICATIONS<br />
INTERN<br />
LEGISLATIVE COORD & COMMITTEE CLERK<br />
CONSTITUENT SERVICES COORDINATOR<br />
LEGISLATIVE AIDE<br />
PUBLIC POLICY ADVISOR<br />
OFFICE MANAGER<br />
CHIEF OF STAFF<br />
DIRECTOR OF OPERATIONS & LEGISLATION<br />
COMMUNITY LIAISON<br />
DIRECTOR OF PUBLIC RELATIONS<br />
RA<br />
TE<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$22,250.02<br />
$2,825.00<br />
$17,500.08<br />
$19,500.00<br />
$6,545.47<br />
$15,500.03<br />
$24,000.08<br />
$35,000.03<br />
$29,000.01<br />
$10,000.12<br />
$23,250.11<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 />
05/21/12<br />
05/21/12<br />
05/25/12<br />
05/29/12<br />
05/29/12<br />
06/04/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/06/12<br />
07/10/12<br />
2294<br />
2337<br />
2417<br />
2495<br />
2546<br />
2641<br />
2680<br />
2767<br />
2904<br />
2870<br />
2871<br />
3024<br />
3197<br />
3219<br />
3277<br />
3283<br />
3521<br />
3620<br />
3478<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
ROCHESTER GAS & ELECTRC CORP<br />
2300 WRR LLC<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
ROCHESTER GAS & ELECTRC CORP<br />
DYNAMIC KLEANING INC<br />
DYNAMIC KLEANING INC<br />
2300 WRR LLC<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
TERESA A DONIE<br />
DYNAMIC KLEANING INC<br />
AT&T DIRECT MARKETING<br />
2300 WRR LLC<br />
ROCHESTER GAS & ELECTRC CORP<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$196.26<br />
$158.70<br />
$3.28<br />
$226.93<br />
$2,186.08<br />
$199.78<br />
$144.90<br />
$7.17<br />
$88.24<br />
$180.00<br />
$180.00<br />
$2,186.08<br />
$198.00<br />
$151.80<br />
$225.00<br />
$2.86<br />
$2,186.08<br />
$134.80<br />
$149.97
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