April 2012 - New York State Senate

SENATOR CATHARINE M. YOUNG
NEW YORK STATE SENATE EXPENDITURE REPORT
LIASON TO THE EXECUTIVE BRANCH
CHAIR, SENATE COMMITTEE ON HOUSING
CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES
April 1, 2012 to September 30, 2012
Page:158
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
YOUNG, CATHARINE M
YOUNG, CATHARINE M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR, SENATE COMMITTEE ON HOUSING
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ABBOTT, WADE D
AUMICK, DEBORAH A
FILLGROVE, GEORGE L
GRONEMEIER, DARRELL F
HARTLEY, HEIDI M
HEANEY, WILLIAM J
JEUNE, JESSICA E
KENSEY, GRACE H
KIMBALL JR, RICHARD A
LEVEN, DAVID J
LOUSER, JOYCE A
MADDALLA, CAROLE R
MULDOWNEY, KEVIN J
ROSSI, TERESA R
SCHMIDT, JULIE A
SLAYTON, LUKE T
SOROKES, MEGAN E
SOROKES, MEGAN E
STIMSON, KARA L
VANSTROM, LISA A
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/03/12 - 06/16/12
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
03/15/12 - 08/01/12
09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
ASSISTANT DIRECTOR OF COMMUNICATIONS
CONSTITUENT SPECIALIST
CONSTITUENT RELATIONS MANAGER
DISTRICT COMMUNICATIONS COORDINATOR
POLICY & RESEARCH ASSISTANT
COMMUNITY LIAISON
CHIEF OF STAFF
CONSTITUENT SPECIALIST
CONSTITUENT SPECIALIST
COMMUNITY LIAISON
OFFICE COORDINATOR
OFFICE COORDINATOR
CONSTITUENT RELATIONS SPECIALIST
COUNSEL
CONSTITUENT SPECIALIST
DIRECTOR OF CORRESPONDENCE
DIRECTOR OF COMMUNICATIONS
LUMP SUM VACATION PAYMENT
SECRETARY
CONSTITUENT SPECIALIST
RA
RA
RA
RA
RA
SA
RA
RA
SA
TE
SA
RA
SA
SA
RA
RA
RA
RA
SA
$17,096.22
$15,000.05
$16,500.12
$18,000.06
$14,500.07
$6,250.01
$32,500.00
$11,500.06
$10,725.00
$210.00
$6,000.02
$18,000.06
$10,000.12
$37,500.06
$15,000.05
$16,000.01
$18,173.09
$519.23
$12,500.02
$15,333.50
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
2120
2363
2414
2417
2534
2543
2596
2655
2704
AGNES KUHN
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
PARK CENTRE DEVELOPMENT INC
BRIAN TAYLOR
WINDSTREAM CORPORATION
AGNES KUHN
TERESA A DONIE
GENERAL EXPENDITURES
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
Amount
$120.00
$28.60
$185.37
$37.32
$947.55
$1,033.00
$188.36
$150.00
$27.30