April 2012 - New York State Senate

MAJORITY CONFERENCE SERVICES
STAFF EXPENDITURES
Employee
BANVILLE III, JOHN K
CONWAY, JOSEPH E
COOK, MICHAEL R
COSTELLO, JON D
CRUMB, KEVIN L
GORMAN, BRYAN J
JAMISON, MICHAEL A
JOHNSON, OWEN H
LAYTON, BRENDON F
LOVE, RYAN M
MCKENNA, CHRISTOPHER G
MCNAB, KEITH B
NELSON, SAMUEL D
NOONEY, MELISSA D
PACK, CHRISTOPHER M
PACK, CHRISTOPHER M
PEEK, DONNA R
PRIEST, EMMANUEL L
SELYUZHITSKAYA, TATYANA
VERDILE, MARK A
WATSON, BRIAN C
WELLS, KAYLA J
WELLS, KAYLA J
WOHLLEBER, ERIC J
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
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 - 05/09/12
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 - 04/20/12
06/06/12
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 - 04/25/12
04/26/12 - 09/12/12
06/18/12 - 09/12/12
PERSONAL SERVICE EXPENDITURES
Title
DEPUTY DIRECTOR & SENIOR COORD
DIR MAJORITY CONFEREN
INTERNET COMMUNICATIONS MANAGER
DEPUTY DIR. MAJORITY CONFERENCE SVCS
COORDINATOR
COORDINATOR
COORDINATOR
RESEARCH ASSISTANT
TECHNOLOGY SPECIALIST
INFORMATION TECHNOLOGY SPECIALIST
COMMUNITY OUTREACH DIRECTOR
MAJ CONFERENCE DIRECTOR OF TECHNOLOG
COORDINATOR
ASSISTANT TECHNOLOGY & GRAPHICS COOR
COORDINATOR
LUMP SUM VACATION PAYMENT
EXECUTIVE ASSISTANT
DIRECTOR OF PUBLIC AFFAIRS
ASSISTANT COORDINATOR
AUDIO VISUAL COORDINATOR
COORDINATOR
CONFERENCE TECHNOLOGY COORDINATOR
CONFERENCE TECHNOLOGY COORDINATOR
COORDINATOR
Pay Type
RA
RA
RA
RA
SA
RA
SA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
RA
RA
SA
RA
SA
RA
Page:168
Amount
$43,000.10
$70,000.06
$39,655.07
$43,000.10
$24,807.73
$29,355.04
$25,000.04
$35,975.03
$7,447.72
$28,325.05
$69,525.04
$42,500.12
$21,830.80
$16,500.12
$6,472.33
$7,626.36
$28,325.05
$21,250.06
$16,912.35
$32,960.07
$25,000.04
$5,192.31
$17,307.69
$13,942.31
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/21/12
06/18/12
06/22/12
06/22/12
07/23/12
08/20/12
09/17/12
2356
2698
3238
3346
3347
3774
4239
4667
STAFF TRAVEL EXPENDITURES
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
CDW GOVERNMENT LLC
CDW GOVERNMENT LLC
TERESA A DONIE
TERESA A DONIE
TERESA A DONIE
Check Date Voucher# Staff Person Or Vendor Description
05/03/12
05/07/12
05/14/12
4783
4771
11827
PACK,CHRISTOPHER
MCKENNA, CHRISTOPHER
VERDILE, MARK
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
OFFICE SUPPLIES
OFFICE SUPPLIES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
MEETING - BUFFALO
MEETING - WATERTOWN
LEGISLATIVE DUTIES - WATERTOWN
Amount
$170.80
$164.60
$175.90
$229.70
$124.50
$168.40
$181.40
$186.25
Amount
$439.79
$392.90
$410.94