April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ANDREA STEWART-COUSINS<br />
ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:151<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
STEWART-COUSINS, ANDREA A<br />
STEWART-COUSINS, ANDREA A<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
ASSNT MIN LEADER FOR CONFERENCE OPS<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 />
BRANDON, SYMRA D<br />
GARCIA, MARIA C<br />
GLAZER, MARY KATE<br />
GRELICK, SUSAN J<br />
JOHNSON, CHRISTOPHER A<br />
JOHNSON, CORTNE A<br />
MAGLOTT, STEPHEN A<br />
MORRIS, JANIS M<br />
TOMLIN, JOHN L<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
SPECIAL ASSISTANT<br />
COMMUNITY LIAISON<br />
LEGISLATIVE DIRECTOR<br />
COUNSEL<br />
DEPUTY CHIEF OF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
DIRECTOR OF CORRESPONDENCE<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
DIRECTOR OF OPERATIONS<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
$15,000.05<br />
$12,403.87<br />
$27,500.07<br />
$25,000.04<br />
$12,403.87<br />
$18,000.06<br />
$22,500.01<br />
$15,000.05<br />
$27,500.07<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
04/30/12<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
06/04/12<br />
06/11/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
2149<br />
2154<br />
2155<br />
2396<br />
2414<br />
2417<br />
2511<br />
2512<br />
2561<br />
2749<br />
2767<br />
3039<br />
3120<br />
3153<br />
3269<br />
3283<br />
3536<br />
3605<br />
3606<br />
3478<br />
3479<br />
CRYSTAL BLUE CLEANING SERVICE<br />
NEW WATERFRONT DELI INC<br />
NEW WATERFRONT DELI INC<br />
CRYSTAL BLUE CLEANING SERVICE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
HUDSON VIEW BUILDING 3 LLC<br />
HUDSON VIEW BUILDING 3 LLC<br />
HUDSON VIEW BUILDING 3 LLC<br />
NEW WATERFRONT DELI INC<br />
AT&T DIRECT MARKETING<br />
HUDSON VIEW BUILDING 3 LLC<br />
CRYSTAL BLUE CLEANING SERVICE<br />
HUDSON VIEW BUILDING 3 LLC<br />
NEW WATERFRONT DELI INC<br />
AT&T DIRECT MARKETING<br />
HUDSON VIEW BUILDING 3 LLC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$435.00<br />
$15.00<br />
$16.50<br />
$435.00<br />
$175.79<br />
$0.87<br />
$2,117.96<br />
$1,276.58<br />
$3,502.08<br />
$15.00<br />
$0.37<br />
$3,502.08<br />
$435.00<br />
$551.31<br />
$22.00<br />
$0.35<br />
$3,502.08<br />
$176.43<br />
$173.42<br />
$149.97<br />
$149.97
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