April 2012 - New York State Senate

SENATOR MALCOLM A. SMITH
SECRETARY OF MINORITY CONFERENCE
RANKING MEMBER, SENATE COMMITTEE ON BANKS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:143
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
SMITH, MALCOLM A
SMITH, MALCOLM A
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
SECRETARY OF MINORITY CONFERENCE
Pay Type
RA
RA
Amount
$39,749.97
$10,875.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
CARTER, MONA L
FLAKE, ROBERT R
HELMS, WANDA E
HENDERSON, MEREDITH L
JACKSON, MARILYN R
NICHOLS, PAUL M
OLMEDA, WILLIAM J
PREPETIT, JESSICA
SIMMONS, FRED T
SIMON, LEW M
TELLO, HECTOR A
WHITE, TAI D
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 - 07/05/12
03/15/12 - 09/12/12
02/03/12 - 04/23/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/22/12
03/23/12 - 07/31/12
03/15/12 - 09/12/12
DIRECTOR OF SCHEDULING/ADMIN ASSISTA
CONSTITUENT LIAISON
ADMINISTRATIVE ASSISTANT
CHIEF OF STAFF
CONSTITUENT LIAISON
LEGISLATIVE COUNSEL
SPECIAL ASSISTANT
ASSOCIATE DIRECTOR OF SCHEDULING
CONSTITUENT LIAISON
CONSTITUENT LIAISON
SPECIAL ASSISTANT
DISTRICT DIRECTOR
RA
SA
RA
RA
SA
RA
TE
RA
SA
SA
TE
RA
$20,000.11
$22,750.00
$17,500.08
$55,000.01
$3,307.73
$22,500.01
$2,900.00
$18,000.06
$23,650.12
$4,561.94
$9,050.00
$25,769.28
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
05/21/12
05/29/12
05/29/12
05/29/12
06/11/12
06/18/12
06/18/12
06/25/12
07/02/12
07/05/12
07/05/12
2321
2380
2414
2515
2568
2721
2767
2770
2864
2889
2909
3133
3260
3283
3351
3046
3496
3543
ROYAL WASTE SERVICESINC
TERESA A DONIE
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
FRANCIS LEWIS JAMAICA LLC
TERESA A DONIE
AT&T DIRECT MARKETING
VINCENT CARTER
ROYAL WASTE SERVICESINC
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICE OF GENERAL SERVICES
TERESA A DONIE
AT&T DIRECT MARKETING
ROYAL WASTE SERVICESINC
FRANCIS LEWIS JAMAICA LLC
NATIONAL GRID- NEW YORK CITY UTILITY
FRANCIS LEWIS JAMAICA LLC
GENERAL EXPENDITURES
D.O. RUBBISH REMOVAL
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. CLEANING-10 MONTHS
D.O. RUBBISH REMOVAL
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
D.O. ELECTRIC SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. RUBBISH REMOVAL
D.O. LEASE
D.O. GAS SERVICE
D.O. LEASE
Amount
$70.00
$151.80
$203.20
$154.87
$4,166.67
$144.90
$0.22
$5,850.00
$70.00
$649.66
$75.90
$671.55
$151.80
$0.42
$70.00
$4,166.67
$34.91
$4,166.67