April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR NEIL D. BRESLIN<br />
DEPUTY MINORITY LEADER<br />
RANKING MEMBER, SENATE COMMITTEE ON INSURANCE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:18<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
BRESLIN, NEIL D<br />
BRESLIN, NEIL D<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
DEPUTY MINORITY LEADER<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$15,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BARRY, KATHRYN F<br />
CETRINO, MAUREEN<br />
CONBOY, KELLY L<br />
DIAMOND, GIOVINA S<br />
DIGAN, KATHLEEN A<br />
DIGAN, KATHLEEN A<br />
GREGOIRE, RYAN M<br />
MAHONEY, MARTHA C<br />
RAPPAZZO, BECKI S<br />
SCHNEIDER, EVAN C<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 06/01/12<br />
08/01/12<br />
06/28/12 - 09/12/12<br />
05/07/12 - 08/29/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
LEGISLATIVE DIRECTOR<br />
EXECUTIVE ASSISTANT<br />
LEGISLATIVE AIDE & SCHEDULING COORDI<br />
LUMP SUM VACATION PAYMENT<br />
SCHEDULER<br />
ADMINISTRATIVE ASSISTANT<br />
DIRECTOR OF ADMINISTRATION<br />
DIRECTOR OF POLICY DEVELOPMENT<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
TE<br />
SA<br />
RA<br />
$16,500.12<br />
$34,505.12<br />
$24,205.09<br />
$20,085.00<br />
$9,061.55<br />
$4,384.62<br />
$6,730.78<br />
$5,976.00<br />
$26,265.07<br />
$33,475.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/21/12<br />
06/18/12<br />
07/23/12<br />
08/20/12<br />
09/17/12<br />
2346<br />
2688<br />
3228<br />
3764<br />
4230<br />
4660<br />
MEMBER TRAVEL EXPENDITURES<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/21/12<br />
07/24/12<br />
07/30/12<br />
2610<br />
50308<br />
3860<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
BRESLIN, NEIL<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
REG.FEE-SEN.BRESLIN-BILOXI,MS<br />
CONFERENCE - BURLINGTON, VT<br />
REG.FEE-SEN.BRESLIN-BURLINGTON,VT<br />
TOTAL EXPENSES:<br />
Amount<br />
$154.10<br />
$155.00<br />
$154.10<br />
$192.75<br />
$195.20<br />
$188.40<br />
Amount<br />
$350.00<br />
$987.83<br />
$350.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$236,313.32<br />
GENERAL EXPENDITURES....................<br />
$2,727.38<br />
========================<br />
TOTAL ALL EXPENSES......................... $239,040.70
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