April 2012 - New York State Senate

MINORITY CONF SERV & EXT RELATIONS
STAFF EXPENDITURES
Employee
AGDERN, RUSSELL D
BITETTI, DEANNA R
BOUCHER, OMAR C
CASTELLI, LAURA L
CASTELLI, LAURA L
CONROY, CHRISTOPHER M
DAVIS, JONATHAN F
FRIEDMAN, ABRAHAM
HENNESSEY, EDWARD J
HENNESSEY, EDWARD J
JONES-SULLIVAN, TANYA
KRINSKY, JENNIFER B
LEE, JOSEPH S
LERCH, MATTHEW R
MAYERS, VAUGHN T
MEHTA, SAGAR Y
MILLINGTON JR, DONALD J
MOBLEY, CARRIE L
NARVAEZ, LAILONI R
NG, DAVID
PIERCE-SMITH, TRACEY D
ROSE, GERARD J
SMITH, RASHEIDA T
SMITH, RASHEIDA T
SULLIVAN, KEVIN J
THOMAS, ANTHONY S
ZULLO, JOELLE M
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
06/21/12 - 09/12/12
08/20/12 - 09/12/12
03/15/12 - 09/12/12
03/12/12 - 03/13/12
04/02/12 - 07/18/12
03/15/12 - 09/12/12
06/18/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 07/20/12
09/26/12
03/15/12 - 09/12/12
03/15/12 - 07/04/12
04/23/12 - 07/08/12
03/15/12 - 07/04/12
06/13/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/19/12 - 09/12/12
03/26/12 - 08/12/12
03/15/12 - 09/12/12
08/30/12 - 09/12/12
03/15/12 - 04/19/12
06/06/12
06/25/12 - 09/12/12
07/10/12 - 09/12/12
07/19/12 - 09/12/12
PERSONAL SERVICE EXPENDITURES
Title
EXTERNAL RELATIONS MANAGER
EXTERNAL RELATIONS MANAGER
EXTERNAL RELATIONS SPECIALIST
DIR. OF INTERGOVERNMENTAL AFFAIRS
DIR. OF INTERGOVERNMENTAL AFFAIRS
DATA & RESEARCH SPECIALIST
DOWNSTATE PRESS OFFICER
EXTERNAL RELATIONS SPECIALIST
EXTERNAL RELATIONS SPECIALIST
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE ASSISTANT
DIRECTOR OF NEW MEDIA
EXTERNAL RELATIONS MANAGER
REGIONAL COORDINATOR
EXTERNAL RELATIONS SPECIALIST
EXTERNAL RELATIONS SPECIALIST
COMMUNICATIONS COORDINATOR
DIRECTOR OF FAITH BASED INITIATIVES
EXTERNAL RELATIONS SPECIALIST
EXTERNAL RELATIONS SPECIALIST
DIRECTOR MINORITY CONFERENCE SVCS.
EXTERNAL RELATIONS MANAGER
EXTERNAL RELATIONS DIRECTOR
LUMP SUM VACATION PAYMENT
EXTERNAL RELATIONS SPECIALIST
EXTERNAL REL DIRECTOR
LEGISLATIVE COORDINATOR
Pay Type
SA
SA
SA
TE
RA
SA
SA
SA
SA
RA
RA
SA
SA
SA
SA
RA
RA
SA
SA
RA
SA
SA
SA
SA
SA
Page:181
Amount
$12,692.35
$5,239.41
$25,000.04
$336.24
$20,754.86
$21,750.04
$13,384.66
$3,500.12
$3,438.55
$894.42
$22,500.01
$13,846.16
$11,538.50
$13,846.16
$11,730.78
$20,759.68
$22,500.01
$35,000.03
$18,509.70
$14,615.45
$37,500.06
$2,907.69
$8,942.32
$4,893.52
$8,153.88
$15,346.15
$8,307.72
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
07/10/12
07/10/12
3478
3479
MAILFINANCE INC
MAILFINANCE INC
STAFF TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
05/03/12
05/16/12
05/23/12
06/18/12
06/20/12
06/20/12
5014
11856
15928
32301
32274
32281
SAGAR,MEHTA
KRINSKY,JENNIFER
NG,DAVID
HENNESSEY,EDWARD
KRINSKY,JENNIFER
KRINSKY,JENNIFER
GENERAL EXPENDITURES
MAILING EQUIPMENT LEASE
MAILING EQUIPMENT LEASE
PERSONNEL VISIT - ALBANY
LEGISLATIVE DUTIES - ALBANY
PERSONNEL VISIT - ALBANY
MEETING - ALBANY
MEETING - ALBANY
MEETING - ALBANY
Amount
$149.97
$149.97
Amount
$202.09
$41.68
$75.50
$264.32
$42.50
$30.50