April 2012 - New York State Senate

SENATOR JAMES L. SEWARD
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS
CHAIR, SENATE COMMITTEE ON INSURANCE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:137
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
SEWARD, JAMES L
SEWARD, JAMES L
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
ASSNT MAJ LEADER FOR CONFERENCE OPS
Pay Type
RA
RA
Amount
$39,749.97
$18,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BISHOP, JEFFREY C
CANNISTRA, DOUGLAS B
COOPER, ALISON
DAVIE, DUNCAN S
GIBSON, JACQUELINE T
HEIMROTH, LAURIE A
KEELER, ANN M
KING, LUANN M
MAHSERDJIAN, JOANNA G
MARUSIC, SANDRA L
PHILLIPS, BERNADETTE M
SMITH, MARY L
TAYLOR, JULIE L
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 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 04/25/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
COMMUNICATIONS DIRECTOR
STAFF ASSISTANT
COMMITTEE DIRECTOR
CHIEF OF STAFF
OFFICE ASSISTANT
COMMITTEE CLERK
OFFICE ASSISTANT
STAFF ASSISTANT
LEGISLATIVE ANALYST
OFFICE ASSISTANT
EXECUTIVE ASSISTANT
STAFF ASSISTANT
SECRETARY
SA
SA
RA
SA
RA
RA
RA
RA
RA
SA
SA
SA
RA
$25,000.04
$6,000.02
$26,500.11
$44,000.06
$15,000.05
$21,650.07
$15,500.03
$17,500.08
$18,250.05
$1,610.00
$29,250.00
$6,300.06
$16,450.07
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/17/12
05/21/12
05/21/12
05/21/12
05/29/12
06/04/12
06/11/12
06/18/12
06/18/12
06/25/12
2288
2319
2414
2417
2485
2486
2525
2761
2636
2760
2767
2863
3003
3144
3276
3283
3350
FRONTIER COMMUNICATIONS CORPORATION
CASELLA WASTE MANAGEMENT OF NEW YORK INC
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NYSEG
NYSEG
RICHARD A HARLEM
B & K CLEANING INC
FRONTIER COMMUNICATIONS CORPORATION
B & K CLEANING INC
AT&T DIRECT MARKETING
CASELLA WASTE MANAGEMENT OF NEW YORK INC
RICHARD A HARLEM
NYSEG
B & K CLEANING INC
AT&T DIRECT MARKETING
CASELLA WASTE MANAGEMENT OF NEW YORK INC
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. RUBBISH REMOVAL
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. ELECTRIC AND GAS SERVICE
D.O. ELECTRIC AND GAS SERVICE
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. RUBBISH REMOVAL
D.O. LEASE
D.O. ELECTRIC AND GAS SERVICE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. RUBBISH REMOVAL
Amount
$20.59
$40.02
$219.13
$19.54
$172.09
$159.54
$1,809.98
$140.00
$20.59
$140.00
$14.17
$40.02
$1,809.98
$142.46
$175.00
$16.89
$40.02