April 2012 - New York State Senate

SENATOR JOHN J. BONACIC
DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS
CHAIR, SENATE COMMITTEE ON JUDICIARY
CHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:15
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
BONACIC, JOHN J
BONACIC, JOHN J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON JUDICIARY
Pay Type
RA
RA
Amount
$39,749.97
$13,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BARRINGER, KRISTA J
BARRINGER, KRISTA J
CELLINI, LINDA L
CHAPMAN, LANGDON C
CLIFFORD, BARBARA A
DEUEL, JILLIAN
DRAKE, JOEANN E
HANNON, NICOLE E
HANNON, NICOLE E
ITZLA, ROBERT H
MOLE, TINA B
RANDAZZO, DANIELLE M
RASCOE, JANE P
SPECKHARDT, TONYA M
WINCHELL, ANDREW J
03/15/12 - 08/02/12
09/26/12
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 - 06/06/12
06/07/12 - 08/29/12
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
COMMUNITY LIAISON
LUMP SUM VACATION PAYMENT
COMMUNITY REPRESENTATIVE
COUNSEL
EXECUTIVE ASSISTANT
DIRECTOR OF COMMUNICATIONS
COMMUNITY LIAISON
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
SPECIAL ASSISTANT
COMMUNITY LIAISON
ADMINISTRATIVE ASSISTANT
OFFICE MANAGER
ADMINISTRATIVE ASSISTANT
LEGISLATIVE ASSISTANT
RA
SA
RA
RA
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
$21,607.79
$4,425.52
$7,500.09
$48,250.02
$20,500.09
$24,000.08
$20,000.11
$4,615.44
$5,000.08
$14,000.09
$20,500.09
$22,250.02
$26,730.84
$22,500.01
$26,500.11
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
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
05/25/12
06/04/12
2225
2289
2329
2330
2370
2417
2496
2497
2548
2671
2711
2767
2827
2954
DELHI TELEPHONE CO
FRONTIER COMMUNICATIONS CORPORATION
CONSTABLE CUSTODIAL SERVICE INC
MARANGI DIV OF COTTAGE CARTING INC
TERESA A DONIE
AT&T DIRECT MARKETING
ORANGE AND ROCKLAND UTILITIES INC
ORANGE AND ROCKLAND UTILITIES INC
WEISZ REAL PROPERTIES LLC
MARANGI DIV OF COTTAGE CARTING INC
TERESA A DONIE
AT&T DIRECT MARKETING
DELHI TELEPHONE CO
CONSTABLE CUSTODIAL SERVICE INC
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. RUBBISH REMOVAL
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC AND GAS SERVICE
D.O. ELECTRIC AND GAS SERVICE
D.O. LEASE
D.O. RUBBISH REMOVAL
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. CLEANING
Amount
$179.22
$267.78
$210.00
$85.00
$55.00
$25.02
$459.04
$335.49
$2,100.00
$85.00
$52.50
$23.25
$213.93
$210.00