April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR TOBY ANN STAVISKY<br />
VICE CHAIR OF MINORITY CONFERENCE<br />
RANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:148<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
STAVISKY, TOBY ANN<br />
STAVISKY, TOBY ANN<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
VICE CHAIR OF MINORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ABBOT, JUDITH L<br />
BOOKMAN, MICHAEL D<br />
CORTEZ, ELLIS R<br />
CORTEZ, ELLIS R<br />
DYER, MARILYN M<br />
FAVILLA, MICHAEL A<br />
FINK, AVRAHAM A<br />
FINK, AVRAHAM A<br />
GOODMAN, JOSHUA A<br />
GUYETTE, JOHN P<br />
GUYETTE, JOHN P<br />
MOK, PHILIP Y<br />
RAMIREZ, STEPHANIE<br />
YANG, MINWEN<br />
03/15/12 - 09/12/12<br />
03/29/12 - 09/12/12<br />
03/15/12 - 08/10/12<br />
09/26/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 03/21/12<br />
06/06/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 05/23/12<br />
07/04/12<br />
05/10/12 - 09/12/12<br />
07/23/12 - 09/12/12<br />
06/16/12 - 09/12/12<br />
COMMUNITY LIAISON<br />
DIRECTOR COMMUNITY AFFAIRS<br />
CONSTITUENT LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
DIRECTOR COMMUNITY AFFAIRS<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY AFFAIRS LIAISON<br />
DIRECTOR OF OPERATIONS<br />
DIRECTOR OF SPECIAL PROJECTS<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$14,000.09<br />
$21,980.79<br />
$18,569.26<br />
$4,799.39<br />
$29,000.01<br />
$32,346.16<br />
$2,500.00<br />
$1,250.00<br />
$29,153.94<br />
$12,788.51<br />
$6,807.72<br />
$14,711.53<br />
$6,596.18<br />
$10,038.45<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/29/12<br />
06/04/12<br />
06/11/12<br />
06/18/12<br />
06/25/12<br />
06/25/12<br />
06/25/12<br />
06/25/12<br />
06/29/12<br />
06/29/12<br />
06/29/12<br />
2366<br />
2414<br />
2530<br />
2707<br />
2767<br />
2889<br />
3008<br />
3133<br />
3283<br />
3357<br />
3366<br />
3374<br />
3375<br />
2150<br />
2397<br />
3121<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
VINCENT TORREE AND MARIA TORRE<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
VINCENT TORREE AND MARIA TORRE<br />
OFFICE OF GENERAL SERVICES<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
COOPER INVESTORS INC<br />
KOREA CENTRAL DAILY NEWS INC<br />
THE KOREA TIMES NEW YORK<br />
GREEN DOG CLEANING INC<br />
GREEN DOG CLEANING INC<br />
GREEN DOG CLEANING INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
Amount<br />
$51.00<br />
$167.14<br />
$2,108.67<br />
$18.00<br />
$0.65<br />
$211.34<br />
$2,108.67<br />
$211.54<br />
$0.22<br />
$39.00<br />
$200.00<br />
$210.00<br />
$220.00<br />
$275.00<br />
$220.00<br />
$220.00
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