April 2012 - New York State Senate

SENATOR STEPHEN M. SALAND
VICE CHAIR OF MAJORITY CONFERENCE
CHAIR, SENATE COMMITTEE ON CODES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:126
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
SALAND, STEPHEN M
SALAND, STEPHEN M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
VICE CHAIR OF MAJORITY CONFERENCE
Pay Type
RA
RA
Amount
$39,749.97
$16,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
CHAUVIN, CAROLINE
CUMOLETTI, KARA M
CURRAN, CHRISTINA A
DICKINSON, NAOMI T
DUNCAN, EILEEN M
GATTUSO, KATINA M
LAPIERRE, LINDA P
MAZZARELLA, SAVERIA L
MCGUIRE, SUSAN L
MURRAY, DARLENE D
PAGONES, STEVEN A
PARISE, CATHLEEN
POWIS, RODNEY C
WILBER, CAROL A
03/15/12 - 09/12/12
03/01/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/16/12 - 06/27/12
03/01/12 - 07/18/12
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
CHIEF OF STAFF LEGISLATIVE DIRECTOR
LEGISLATIVE AIDE
SENIOR LEGISLATIVE ANALYST
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT/DISTRICT
DISTRICT COORDINATOR
EXECUTIVE ASSISTANT
CONSTITUENT SERVICES ASSISTANT
DISTRICT COORDINATOR
COMMITTEE CLERK
DISTRICT COORDINATOR
DISTRICT COORDINATOR
COUNSEL
DISTRICT/EVENT COORDINATOR
SA
TE
SA
SA
RA
TE
TE
SA
RA
RA
SA
SA
SA
SA
$47,500.05
$7,578.00
$27,500.07
$15,000.05
$26,000.00
$1,950.00
$16,740.00
$7,500.09
$19,250.01
$20,000.11
$4,250.09
$15,750.02
$25,000.04
$18,861.63
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
06/04/12
06/04/12
06/18/12
07/05/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
08/03/12
08/03/12
2414
2417
2536
2562
2767
3014
3040
3283
3511
3537
3605
3606
3478
3479
3989
4061
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
GUARDIAN SELF STORAGE EAST LLC
I & R LLC
AT&T DIRECT MARKETING
GUARDIAN SELF STORAGE EAST LLC
I & R LLC
AT&T DIRECT MARKETING
GUARDIAN SELF STORAGE EAST LLC
I & R LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
EBSCO INDUSTRIES INC
GUARDIAN SELF STORAGE EAST LLC
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
Amount
$301.96
$6.72
$1,805.56
$457.60
$3.73
$1,805.56
$457.60
$3.34
$1,805.56
$457.60
$301.94
$302.95
$149.97
$149.97
$33.28
$1,805.56