April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR DAVID J. VALESKY<br />
CHAIR, SENATE COMMITTEE ON AGING<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:156<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
VALESKY, DAVID J<br />
VALESKY, DAVID J<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON AGING<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BONGIORNO, ADRIANO C<br />
BUTLER, SCOTT R<br />
CORGEL, PAUL J<br />
DECERCE, JESSICA A<br />
JOYCE, JESSICA M<br />
MARTINO, JESSICA A<br />
REDICK, CHERYL L<br />
REDICK, CHERYL L<br />
TITUS, MEGHAN M<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 - 06/30/12<br />
09/12/12<br />
03/15/12 - 09/12/12<br />
LEGISLATIVE DIRECTOR<br />
SPECIAL ASSISTANT<br />
CONSTITUENT SERVICES ASSISTANT<br />
CHIEF OF STAFF<br />
LEGISLATIVE ANALYST<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF OPERATIONS/CONST SVS.<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
$30,000.10<br />
$25,000.04<br />
$15,000.05<br />
$41,500.03<br />
$24,615.42<br />
$18,000.06<br />
$9,609.42<br />
$1,291.91<br />
$31,000.06<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
06/18/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
08/06/12<br />
08/13/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/24/12<br />
2167<br />
2414<br />
2417<br />
2767<br />
3283<br />
3605<br />
3606<br />
3478<br />
3479<br />
4026<br />
4166<br />
4443<br />
4447<br />
4703<br />
4732<br />
MEMBER TRAVEL EXPENDITURES<br />
MELLISA THOMAS MELISSAS GOOD NEWS<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
MELLISA THOMAS MELISSAS GOOD NEWS<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/26/12<br />
05/07/12<br />
05/23/12<br />
2363<br />
4713<br />
15911<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
LEGISLATIVE DUTIES - ALBANY<br />
Amount<br />
$143.25<br />
$213.52<br />
$0.45<br />
$0.63<br />
$1.15<br />
$213.95<br />
$212.12<br />
$149.97<br />
$149.97<br />
$0.31<br />
$0.61<br />
$225.00<br />
$214.58<br />
$213.13<br />
$0.07<br />
Amount<br />
$856.42<br />
$526.42<br />
$526.42
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