April 2012 - New York State Senate

SENATOR LEE M. ZELDIN
CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:161
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
ZELDIN, LEE M
ZELDIN, LEE M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON CONSUMER PROTECT
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ANDERSEN, JAMES K
ANZIANO, KENNETH M
CASEY, MOLLY C
CURCIO, PHILIP L
DOYLE, WILLIAM J
FLYNN, CAITLIN M
HINTON, FRANCINE A
JOHNSON, MICHAEL L
MAGGI, MEGAN E
MEEHAN NARKON, CHRISTINA M
MOLLUSO, CHRISTOPHER M
MORELLO, KEVIN J
MURPHY, ANNE M
MURPHY, ELIZABETH A
POVINELLI, MARCUS R
SULLIVAN, CEIN O
VAETH, CAROLYN R
VAVRICKA, LINDA D
ZERE, PEYTON H
03/15/12 - 09/12/12
03/15/12 - 09/12/12
02/03/12 - 06/06/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
06/21/12 - 08/01/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
06/21/12 - 08/15/12
07/10/12 - 08/01/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/10/12 - 06/06/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
06/21/12 - 08/21/12
03/15/12 - 09/12/12
06/21/12 - 08/01/12
COMMUNICATIONS COORDINATOR
COMMUNICATIONS COORDINATOR
LEGISLATIVE AIDE
LEGAL ANALYST
CONSTITUENT SERVICES REPRESENTATIVE
INTERN
SR CONSTITUENT SERVICES REP
DISTRICT OFFICE DIRECTOR
INTERN
INTERN
CHIEF OF STAFF
CONSTITUENT SERVICES REPRESENTATIVE
CONSTITUENT SERVICES REPRESENTATIVE
ADMINISTRATIVE ASSISTANT
DEPUTY CHIEF OF STAFF
CONSTITUENT REPRESENTATIVE
INTERN
ADMINISTRATIVE AIDE
INTERN
SA
RA
TE
SA
RA
TE
RA
SA
TE
TE
RA
RA
SA
SA
RA
RA
TE
SA
TE
$6,000.02
$22,746.23
$4,612.50
$12,038.50
$25,057.73
$4,347.00
$28,557.72
$25,000.04
$1,463.00
$847.00
$47,557.74
$18,961.56
$769.24
$4,519.31
$31,730.81
$22,246.25
$2,316.88
$13,750.10
$1,744.54
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
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
2164
2404
2414
2417
2518
2519
2520
2521
2579
2753
2754
2767
FIORI ENTERPRISES INC
WINTERS BROTHERS RECYCLING CORP
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
LONG ISLAND POWER AUTHORITY
LONG ISLAND POWER AUTHORITY
GERALD M OSHEA
WINTERS BROTHERS RECYCLING CORP
FIORI ENTERPRISES INC
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
D.O. CLEANING
D.O. RUBBISH REMOVAL
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. RUBBISH REMOVAL
D.O. CLEANING
D.O. TELEPHONE SERVICES
Amount
$250.00
$75.00
$278.18
$2.71
$52.13
$35.34
$245.47
$232.55
$2,600.00
$75.00
$200.00
$0.77