April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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NEW YORK STATE SENATE EXPENDITURE REPORT<br />
Page:154<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
SENATOR DAVID STOROBIN<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
STOROBIN, DAVID<br />
Dates Of Service<br />
06/04/12 - 09/26/12<br />
Title<br />
MEMBER<br />
Pay Type<br />
RA<br />
Amount<br />
$24,461.52<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
FITZPATRICK, DANIEL B<br />
FITZPATRICK, DANIEL B<br />
GULLO, PAUL K<br />
MCNAUGHT, COURTNEY K<br />
MOSTOFSKY, NEIL<br />
MOYKHER, ARKADY<br />
PAVLOVYCH, CHRISTOPHER J<br />
POMETKO, ALLA I<br />
RINGEL, PINCHAS<br />
ROZEL, YURY S<br />
SIELING, DAVID C<br />
SPODEK, VICTORIA<br />
STITES, STEVEN L<br />
WALANSKY, ELLYN<br />
06/04/12 - 08/10/12<br />
09/26/12<br />
07/25/12 - 09/12/12<br />
06/18/12 - 08/09/12<br />
06/04/12 - 09/12/12<br />
06/18/12 - 09/12/12<br />
08/06/12 - 09/12/12<br />
06/18/12 - 09/12/12<br />
06/24/12 - 09/12/12<br />
06/25/12 - 08/15/12<br />
07/25/12 - 09/12/12<br />
08/20/12 - 09/12/12<br />
07/25/12 - 09/12/12<br />
07/19/12 - 09/12/12<br />
DIRECTOR OF OPERATIONS<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
OFFICE MANAGER<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
SPECIAL ASSISTANT<br />
COMMUNITY LIAISON<br />
DIRECTOR COMMUNITY AFFAIRS<br />
SMALL BUSINESS LIAISON<br />
DIRECTOR OF DISTRICT OFCE OPERATIONS<br />
LEGISLATIVE COUNSEL<br />
DEPUTY CHIEF OF STAFF<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
$10,576.95<br />
$679.04<br />
$12,161.56<br />
$5,700.01<br />
$9,938.49<br />
$8,476.95<br />
$2,884.61<br />
$10,038.45<br />
$13,250.00<br />
$3,653.87<br />
$5,953.85<br />
$2,876.93<br />
$6,600.00<br />
$5,815.40<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
07/05/12<br />
07/06/12<br />
07/16/12<br />
07/30/12<br />
07/30/12<br />
07/30/12<br />
07/30/12<br />
08/06/12<br />
08/13/12<br />
08/20/12<br />
08/27/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/10/12<br />
09/17/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
09/24/12<br />
3503<br />
3568<br />
3684<br />
3879<br />
3914<br />
3929<br />
3947<br />
4053<br />
4166<br />
4207<br />
4389<br />
4440<br />
4447<br />
4473<br />
4565<br />
4634<br />
4700<br />
4703<br />
4732<br />
4781<br />
JOSEPH ZELIK<br />
NEW YORK MARKING DEVICES CORP<br />
MACK SIGNS & AWNINGS<br />
ROCKAFELLA CLEANING SERVICE<br />
MVS HEATING AND AIR CONDITION CORP<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
JOSEPH ZELIK<br />
AT&T DIRECT MARKETING<br />
ROCKAFELLA CLEANING SERVICE<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
CANARSIE GLASS & LOCK SERVICE INC<br />
VERIZON NEW YORK INC<br />
JOSEPH ZELIK<br />
OFFICE OF GENERAL SERVICES<br />
ROCKAFELLA CLEANING SERVICE<br />
MVS HEATING AND AIR CONDITION CORP<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
GENERAL EXPENDITURES<br />
D.O. LEASE<br />
RUBBER STAMPS<br />
D.O. SIGN & INSTALLATION<br />
D.O. CLEANING<br />
D.O. AIR CONDITIONING MAINTENANCE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. INSTALLATION OF GLASS AND MIRROR<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. AIR CONDITIIONING MAINTENANCE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$3,750.00<br />
$43.95<br />
$1,740.00<br />
$195.00<br />
$715.16<br />
$621.76<br />
$32.97<br />
$3,750.00<br />
$1.10<br />
$260.00<br />
$30.04<br />
$1,000.00<br />
$216.23<br />
$3,750.00<br />
$682.15<br />
$325.00<br />
$125.00<br />
$223.94<br />
$0.84<br />
$849.39
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