April 2012 - New York State Senate

MAJORITY OPERATIONS OFFICE
STAFF EXPENDITURES
Employee
ALLEVA, FRANCIS P
CARNIBUCCI, JESSICA C
DUNHAM, THOMAS K
EVANS, JOHN D
GARCIA-OLIVA, JOSE M
HOLZER, AMANDA E
INTREGLIA, MICHELE
KAVALER, MATTHEW A
KONTZAMANIS, GEORGEA C
LALOTA, NICHOLAS J
LOPEZ, WELQUIS R
MACEDA, CAROLINE A
MAISANO, JAMES
MCELHONE, JAMES E
MEREDAY, RICHARD C
MURACA, FELICE J
REDA, VINCENT D
RINALDI JR, SALVATORE J
SAMS, LISA M
SCHREINER, LAURA A
SORBERO, JOSEPH A
STUBBOLO, VICTORIA E
STUBBOLO, VICTORIA E
WIGGINS, EDWARD
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 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/06/12 - 05/16/12
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 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/29/12
09/26/12
03/15/12 - 09/12/12
PERSONAL SERVICE EXPENDITURES
Title
ASSNT COUNSEL TO MAJORITY LEADER
ADMINISTRATIVE ASSISTANT
DIRECTOR MAJORITY OPERATIONS
CHIEF OF STAFF
COMMUNITY LIAISON
DEPUTY DIRECTOR OF PUBLIC AFFAIRS
ADMINISTRATIVE ASSISTANT
SENIOR RESEARCH ASSISTANT
CONSTITUENT SERVICES ASSISTANT
LONG ISLAND DIRECTOR
SPECIAL ADVISOR TO THE MAJORITY LEAD
STUDENT AIDE
SPECIAL COUNSEL
COMMUNITY RELATIONS SPECIALIST
DIRECTOR OF LEGISLATION
SPECIAL ASSISTANT
SPECIAL ASSISTANT
LONG ISLAND COORDINATOR
LEGISLATIVE ASSISTANT
SPECIAL ASSISTANT
SPECIAL ADVISOR TO THE MAJORITY LEAD
LEGISLATIVE AIDE
LUMP SUM VACATION PAYMENT
COMMUNITY AFFAIRS SPECIALIST
Pay Type
RA
RA
SA
RA
SA
RA
SA
SA
RA
RA
SA
TE
SA
SA
RA
SA
SA
RA
RA
RA
SA
RA
SA
Page:174
Amount
$35,000.03
$16,000.01
$82,500.08
$60,000.07
$9,769.36
$20,676.99
$12,500.02
$23,174.97
$32,500.00
$38,625.08
$70,000.06
$680.00
$25,750.01
$17,500.08
$42,500.12
$5,000.06
$25,000.04
$38,625.08
$16,000.01
$31,000.06
$62,500.10
$9,461.58
$1,455.00
$2,500.03
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
04/30/12
04/30/12
04/30/12
05/09/12
05/25/12
05/29/12
05/29/12
06/04/12
06/25/12
07/05/12
07/06/12
07/10/12
2074
2092
2095
2139
2140
2302
2840
2855
2856
2942
3343
3432
3596
3478
REED ELSEVIER INC
B&H PHOTO & ELECTRONICS CORP
B&H PHOTO & ELECTRONICS CORP
JOAN AKIN TANTAQUIDGEON LLC
JOAN AKIN TANTAQUIDGEON LLC
ALPERTS NEWSPAPER DELIVERY INC
REED ELSEVIER INC
DEER PARK MOUNTAIN SPRING WATER
DEER PARK MOUNTAIN SPRING WATER
ALPERTS NEWSPAPER DELIVERY INC
DEER PARK MOUNTAIN SPRING WATER
REED ELSEVIER INC
JOAN AKIN TANTAQUIDGEON LLC
MAILFINANCE INC
GENERAL EXPENDITURES
ON-LINE COMPUTER SERVICES
MEDIA EQUIPMENT
MEDIA EQUIPMENT
OFFICE SUPPLIES
OFFICE SUPPLIES
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
BOTTLED WATER
BOTTLED WATER
SUBSCRIPTIONS/PUBLICATIONS
BOTTLED WATER
ON-LINE COMPUTER SERVICES
OFFICE SUPPLIES
MAILING EQUIPMENT LEASE
Amount
$370.24
$215.65
$199.95
$2.62
$7.86
$255.00
$370.24
$59.79
$12.33
$255.00
$15.00
$370.24
$7.86
$599.88