April 2012 - New York State Senate

MINORITY ADMINISTRATION
STAFF EXPENDITURES
Employee
BERGER, MARY K
CANTLO-COCKFIELD, TONYA L
EDWARDS, KHARI O
KNIGHT, CELESTE R
LEON, ASHFORD J
MILNE, MARGARET A
OREN, TALIA T
PAULINO, ALEJANDRA N
PENAHERRERA, ZAIRITA C
RANDALL, IRIS D
RIVERA, PAUL T
SHERMAN, LLOYD W
SMALLS, MATTHEW R
*
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
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
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 OF MINORITY ADMININISTRATIO
DEPUTY CHIEF OF STAFF
SPECIAL ASSISTANT
SPECIAL ASSISTANT
LUMP SUM VACATION PAYMENT
EXECUTIVE ASSISTANT
SCHEDULING DIRECTOR
SECRETARY TO THE MINORITY
DIRECTOR OF SENATE MINORITY INTERNSH
ADMINISTRATIVE ASSISTANT
SPECIAL ADVISOR
SPECIAL ASSISTANT
SPECIAL COUNSEL
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
Page:177
Amount
$65,000.00
$35,000.03
$31,538.58
$36,438.51
$2,898.10
$28,653.87
$30,000.10
$40,000.09
$25,000.04
$20,000.11
$40,000.09
$17,750.07
$60,000.07
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/29/12
08/27/12
2291
2857
4335
STAFF TRAVEL EXPENDITURES
DEER PARK MOUNTAIN SPRING WATER
DEER PARK MOUNTAIN SPRING WATER
DEER PARK MOUNTAIN SPRING WATER
BOTTLED WATER
BOTTLED WATER
BOTTLED WATER
Check Date Voucher# Staff Person Or Vendor Description
05/07/12
05/09/12
05/16/12
05/23/12
05/31/12
06/07/12
06/14/12
06/20/12
06/27/12
07/11/12
07/25/12
08/20/12
5006
7188
11848
15924
19197
22064
27919
32252
36654
43542
50555
64575
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
CANTLO-COCKFIELD,TONYA
KNIGHT,CELESTE
GENERAL EXPENDITURES
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
MEETING - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
LEGISLATIVE DUTIES - ALBANY
MEETING - MANHATTAN
TOTAL EXPENSES:
Amount
$17.91
$73.75
$28.38
Amount
$221.00
$348.00
$183.00
$352.75
$218.50
$357.25
$348.00
$237.00
$290.25
$530.19
$622.07
$109.00
PERSONAL SERVICE EXPENDITURES...........
$432,279.66
GENERAL EXPENDITURES....................
$3,937.05
========================
TOTAL ALL EXPENSES......................... $436,216.71