April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOHN SAMPSON<br />
MINORITY LEADER<br />
RANKING MEMBER, SENATE COMMITTEE ON RULES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:128<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SAMPSON, JOHN L<br />
SAMPSON, JOHN L<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
MIN LDR OF SENATE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$25,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BENJAMIN, MICHAEL D<br />
BLOOMFIELD, BRANDON<br />
BRADLEY, NATHAN<br />
BRADLEY, NATHAN<br />
LASHLEY, LISA G<br />
MARSHALL, NICOLA S<br />
MCBAIN, ROY A<br />
MONK, MARIE<br />
MONK, MARIE<br />
NARCISSE, MERCEDES<br />
PHILLIPS, MAURICE L<br />
ROBERTS, MICHAEL D<br />
STEWART, CONSTANCE C<br />
TROTMAN, MICHELLE R<br />
TROTMAN, SHANNA F<br />
VALK, SHELLY<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 07/15/12<br />
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 - 04/25/12<br />
04/26/12 - 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 />
03/15/12 - 09/12/12<br />
SPECIAL ASSISTANT<br />
CONSTITUENT REPRESENTATIVE<br />
DPTY. CHIEF OF STAFF DISTRICT OFFICE<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL COUNSEL<br />
DISTRICT REPRESENTATIVE<br />
COUNSEL<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
CONSTITUENT REPRESENTATIVE<br />
SPECIAL ASSISTANT<br />
DISTRICT PRESS OFFICER<br />
CONSTITUENT SERVICES CASE WORKER<br />
CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
$11,750.05<br />
$18,800.08<br />
$20,026.24<br />
$4,076.00<br />
$47,500.05<br />
$14,100.06<br />
$8,977.02<br />
$3,796.17<br />
$17,075.00<br />
$4,700.02<br />
$16,450.07<br />
$15,275.00<br />
$16,450.07<br />
$43,475.12<br />
$25,000.04<br />
$20,915.05<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 />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/21/12<br />
05/25/12<br />
06/04/12<br />
06/11/12<br />
06/11/12<br />
06/18/12<br />
2299<br />
2340<br />
2379<br />
2414<br />
2417<br />
2559<br />
2673<br />
2720<br />
2767<br />
2861<br />
3037<br />
3081<br />
3108<br />
3201<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
1222 E 96TH ST LLC LHF ASSOCIATES<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
1222 E 96TH ST LLC LHF ASSOCIATES<br />
CHRIS COFFEE SERVICE INC<br />
TERESA A DONIE<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$57.00<br />
$151.80<br />
$117.30<br />
$520.41<br />
$6.53<br />
$3,600.00<br />
$41.40<br />
$41.40<br />
$0.56<br />
$57.00<br />
$3,600.00<br />
$43.75<br />
$144.90<br />
$57.00
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