April 2012 - New York State Senate

SENATOR DEAN G. SKELOS
TEMPORARY PRESIDENT AND MAJORITY LEADER
CHAIR, SENATE COMMITTEE ON RULES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:140
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
SKELOS, DEAN GEORGE
SKELOS, DEAN GEORGE
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
TEMPORARY PRESIDENT
Pay Type
RA
RA
Amount
$39,749.97
$31,125.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ARMONY, BEATRICE L
AUE, DEBORAH A
BOGARDUS, BRENT E
CARTER, CYNTHIA J
DUFFY, TIMOTHY J
KAPLAN, IRENE
LEE, MARVIN A
LEWIS, DAVID L
LIGUORI, ELIZABETH M
LOCASCIO II, THOMAS J
MCGRAW, PAUL B
SMITH, SANDRA A
VILLACCI, IRENE V
WAGNER, TERRANCE C
WAGNER, TERRANCE C
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/30/12 - 08/16/12
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
03/05/12 - 07/18/12
07/19/12 - 09/12/12
EXECUTIVE ASSIST TO THE MAJ LEADER
EXECUTIVE SECRETARY
SR SP ADVISOR TO THE MAJORITY LEADER
ADMINISTRATIVE ASSISTANT
INTERN
COMMUNITY RELATIONS COORDINATOR
COMMUNITY LIAISON
COUNSEL TO THE MAJORITY LEADER
CONSTITUENT SERVICE AIDE
DIRECTOR DISTRICT OPERATIONS
CLERK
CONSTITUENT CASE WORKER
COUNSEL
INTERN
LEGISLATIVE ANALYST
RA
RA
SA
RA
TE
SA
SA
SA
RA
RA
SA
RA
SA
TE
RA
$45,000.02
$36,050.04
$51,500.02
$23,174.97
$1,237.50
$7,725.12
$5,150.08
$70,000.06
$21,630.05
$40,685.06
$8,796.84
$23,174.97
$6,437.47
$5,605.75
$4,980.78
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
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
05/21/12
2076
2258
2292
2293
2322
2323
2338
2345
2414
2522
2656
2619
2681
2687
2767
JAMES WATTS
JAMES WATTS
S A STATIONARY LLC
S A STATIONARY LLC
STAPLES INC AND SUBSIDIARIES
STAPLES INC AND SUBSIDIARIES
TERESA A DONIE
TERESA A DONIE
VERIZON NEW YORK INC
55 ROCKVILLE ASSOCIATES LP
OFFICE DEPOT
ACCURATE FIRE EQUIPMENT CORP
TERESA A DONIE
TERESA A DONIE
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
D.O. CLEANING
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
COMPUTER SUPPLIES
COMPUTER SUPPLIES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
OFFICE SUPPLIES
D.O. SERVICE FIRE EXTINGUISHER(S)
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$200.00
$200.00
$40.00
$45.00
$82.12
$112.14
$301.40
$28.60
$353.93
$2,852.58
$157.90
$55.00
$287.70
$27.30
$4.51