April 2012 - New York State Senate

MAJORITY LEGISLATIVE SERVICES
STAFF EXPENDITURES
Employee
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
BREAKELL, DOUGLAS A
BROWN, JASON C
BURRIS, MARK A
CONWAY, RYAN M
LOVULLO, BRENDAN M
TOOMEY, DANIEL P
*
03/15/12 - 09/12/12
04/11/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
PERSONAL SERVICE EXPENDITURES
Title
DIRECTOR
5 DAY SUPPLEMENTAL LAG PAYMENT
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
Pay Type
RA
RA
RA
RA
RA
Page:176
Amount
$47,500.05
$478.95
$24,000.08
$20,600.06
$31,500.17
$25,000.04
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/21/12
05/25/12
06/18/12
07/05/12
07/23/12
07/26/12
08/20/12
08/24/12
09/17/12
09/21/12
2073
2382
2723
2839
3261
3431
3799
3870
4257
4314
4683
4741
REED ELSEVIER INC
TERESA A DONIE
TERESA A DONIE
REED ELSEVIER INC
TERESA A DONIE
REED ELSEVIER INC
TERESA A DONIE
REED ELSEVIER INC
TERESA A DONIE
REED ELSEVIER INC
TERESA A DONIE
REED ELSEVIER INC
GENERAL EXPENDITURES
ON-LINE COMPUTER SERVICES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
SUBSCRIPTIONS/PUBLICATIONS
ON-LINE COMPUTER SERVICES
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
$1,110.72
$149.60
$142.80
$1,110.72
$149.60
$1,110.72
$147.30
$1,110.72
$152.25
$1,110.72
$166.75
$1,110.72
PERSONAL SERVICE EXPENDITURES...........
$149,079.35
GENERAL EXPENDITURES....................
$7,572.62
========================
TOTAL ALL EXPENSES......................... $156,651.97
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4.10
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $4.10
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.87
OFFICE SUPPLIES EXPENSES.................................. $0.00