April 2012 - New York State Senate

SENATOR DIANE J. SAVINO
CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES
MEMBER EXPENDITURES
SAVINO, DIANE J
SAVINO, DIANE J
STAFF EXPENDITURES
Employee
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Dates Of Service
ARVANITES, MICHAEL D
BARNES, AMOY K
BOYD, SHEILA
CARBONE, JOANNE
CATALDO, ROBERT L
FAMULARO, FAITH MARIE
FLEISCHER, JULES
GUCCIARDI, CARL J
LATER, ALEX
PIERCE, KATHLEEN B
PIERCE, KATHLEEN B
SOLLAZZO, JOHN N
WATKINS, SHANNON S
*
03/15/12 - 09/12/12
04/25/12
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
03/15/12 - 06/30/12
08/29/12
03/15/12 - 09/12/12
03/21/12 - 09/12/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
PERSONAL SERVICE EXPENDITURES
Title
MEMBER
CH SEN CHLD & FAM COM
Title
DEPUTY CHIEF OF STAFF/OPERATIONS
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
SCHEDULER
CHIEF OF STAFF
LEGISLATIVE DIRECTOR
LIAISON FOR BORO PARK
RESEARCH & DEVELOPMENT ASSNT
COMMUNITY LIAISON
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
DIRECTOR OF CONSTITUENT SERVICES
Pay Type
RA
RA
Pay Type
RA
SA
RA
RA
SA
SA
RA
RA
SA
SA
RA
Page:131
Amount
$39,749.97
$9,375.00
Amount
$28,500.03
$3,172.05
$14,000.09
$20,750.08
$33,250.10
$23,750.09
$5,000.06
$23,750.09
$17,500.08
$6,356.56
$466.14
$5,000.06
$17,219.26
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/29/12
06/04/12
06/04/12
06/11/12
06/18/12
06/18/12
07/05/12
07/05/12
07/09/12
07/09/12
07/10/12
2389
2414
2417
2541
2563
2727
2767
2889
3019
3041
3133
3263
3283
3516
3538
3605
3606
3478
PROJECT ONE SERVICES INC
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
BENEDICT RICHMOND LLC
TATYANA KELLERMAN ANATOLY KELLERMAN
PROJECT ONE SERVICES INC
AT&T DIRECT MARKETING
OFFICE OF GENERAL SERVICES
BENEDICT RICHMOND LLC
TATYANA KELLERMAN ANATOLY KELLERMAN
OFFICE OF GENERAL SERVICES
PROJECT ONE SERVICES INC
AT&T DIRECT MARKETING
BENEDICT RICHMOND LLC
TATYANA KELLERMAN ANATOLY KELLERMAN
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
GENERAL EXPENDITURES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. LEASE
D.O. ELECTRIC SERVICE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
Amount
$585.00
$145.66
$0.13
$3,251.00
$1,113.00
$585.00
$0.22
$61.38
$3,251.00
$1,113.00
$70.31
$585.00
$0.57
$3,251.00
$1,113.00
$146.62
$146.92
$299.94