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:164<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
27TH SENATORIAL DISTRICT<br />
PERSONAL SERVICE EXPENDITURES<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
FIORE, OLGA<br />
FIORE, OLGA<br />
KNOLL, ADRIENNE M<br />
KNOLL, ADRIENNE M<br />
KOPPEL, JASON D<br />
KOPPEL, JASON D<br />
PINCUS, HOWARD A<br />
PINCUS, HOWARD A<br />
SMOTRITSKIY, ALEXANDRA<br />
SMOTRITSKIY, ALEXANDRA<br />
WALANSKY, ELLYN<br />
WALANSKY, ELLYN<br />
WONG, KIM<br />
WONG, KIM<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
03/15/12 - 03/20/12<br />
04/25/12<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF COMMUNICATIONS<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
$364.00<br />
$1,455.51<br />
$2,638.47<br />
$7,601.00<br />
$4,257.70<br />
$14,192.31<br />
$1,338.47<br />
$4,269.24<br />
$623.08<br />
$510.08<br />
$1,158.19<br />
$3,860.64<br />
$988.08<br />
$1,779.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/29/12<br />
05/29/12<br />
06/04/12<br />
06/11/12<br />
06/18/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
2414<br />
2417<br />
2489<br />
2528<br />
2767<br />
2889<br />
2900<br />
3006<br />
3133<br />
3297<br />
3605<br />
3606<br />
3478<br />
3479<br />
3689<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
JOSEPH ZELIK<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
JOSEPH ZELIK<br />
OFFICE OF GENERAL SERVICES<br />
NATIONAL GRID- NEW YORK CITY UTILITY<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
OFFICE OF GENERAL SERVICES<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<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. ELECTRIC SERVICE<br />
TOTAL EXPENSES:<br />
Amount<br />
$224.80<br />
$0.20<br />
$57.38<br />
$3,750.00<br />
$0.12<br />
$397.99<br />
$56.59<br />
$3,750.00<br />
$584.60<br />
$30.87<br />
$226.60<br />
$216.23<br />
$149.97<br />
$149.97<br />
$587.63<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$45,035.82<br />
GENERAL EXPENDITURES....................<br />
$10,182.95<br />
========================<br />
TOTAL ALL EXPENSES......................... $55,218.77
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