April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JOSE M. SERRANO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />
Page:134<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SERRANO, JOSE M<br />
SERRANO, JOSE M<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM CA, TOUR, P&R<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
CACERES, CAROL B<br />
HERNANDEZ, JULIANA M<br />
MEYER, GREGORY G<br />
NEGRON, ANNETTE<br />
OLIVO, DAMARIS C<br />
RIVERA, ERIC A<br />
RUSH, JUSTIN T<br />
RUSS-WILLIAMS, LINDA S<br />
SANTANA, ANGEL L<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 - 08/21/12<br />
03/15/12 - 08/10/12<br />
03/15/12 - 09/12/12<br />
08/21/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
PRESS ASSISTANT & COMMUNITY LIAISON<br />
DEPUTY DIRECTOR OF COMMUNICATIONS<br />
CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF COMMUNITY REL & COMMU<br />
OFFICE ADMINISTRATOR & SCHEDULER<br />
PRESS SECRETARY/ COMMUNITY LIAISON<br />
EXECUTIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$20,000.11<br />
$22,500.01<br />
$36,646.27<br />
$18,382.28<br />
$31,015.49<br />
$24,000.08<br />
$2,769.23<br />
$25,000.04<br />
$18,569.26<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<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 />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/21/12<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 />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
2123<br />
2297<br />
2303<br />
2336<br />
2390<br />
2414<br />
2417<br />
2545<br />
2659<br />
2679<br />
2767<br />
2865<br />
3023<br />
3199<br />
3211<br />
3218<br />
3283<br />
3453<br />
3520<br />
3605<br />
3606<br />
3478<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
ADVANTAGE PEST CONTROL CO INC<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
HOPE COMMUNITY INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
AMBUSH ALARM & ELECTRONICS INC<br />
HOPE COMMUNITY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
ADVANTAGE PEST CONTROL CO INC<br />
HOPE COMMUNITY INC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$384.00<br />
$92.60<br />
$92.60<br />
$57.20<br />
$55.00<br />
$132.82<br />
$4.70<br />
$3,333.00<br />
$384.00<br />
$54.60<br />
$0.52<br />
$105.00<br />
$3,333.00<br />
$92.60<br />
$384.00<br />
$57.20<br />
$11.63<br />
$55.00<br />
$3,333.00<br />
$132.41<br />
$133.10<br />
$149.97
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