April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:186
SENATE FINANCE COMMITTEE/MAJORITY
April 1, 2012 to September 30, 2012
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ARZOUMANIAN, MARY C
BALDWIN, MEGAN E
BATES, ALISON K
BIGGANE, ELLEN A
BOYLE, BRENDAN J
BRADLEY, ALLISON L
BRONNER JR, KEVIN M
CALHOUN, SANDRA C
CARPINELLO, SHARON E
CLARK, JASON P
CLARK, MARY D
CRUMMEY, CATHRYN O
DRAO, PETER C
ESSON, FRANKLIN N
FERRELL, KERRY J
FOSCO, NICOLE C
GIFFORD, ANNA R
HAVEL, THOMAS P
LOGIUDICE, MARIA A
MACKINNON, SHAWN M
MUJICA JR, ROBERT F
NACHBAR, MARK S
PAOLI, MICHAEL
REILLY, JANET L
RESSLER, KEVIN J
RODWAY, STEVEN A
SHAW, ANN M
TAYLOR, STEVEN A
THOMAN, DAVE L
VAAS, CHARLES F
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
07/12/12 - 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
07/24/12 - 08/22/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
09/04/12 - 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
03/15/12 - 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
PRINCIPAL ANALYST
SENIOR ANALYST
BUDGET ANALYST
PRINCIPAL ANALYST
RESEARCH ASSISTANT
BUDGET ANALYST
ASSOCIATE ANALYST
ADMINISTRATIVE ASSISTANT
DIRECTOR OF POLICY & LEGISLATION
SECRETARY/CLERK
ASSISTANT DIRECTOR
ADMINISTRATIVE ASSISTANT
PRINCIPAL ANALYST
BUDGET ANALYST
ADMINISTRATIVE ASSISTANT
SENIOR ANALYST
EXECUTIVE ASSISTANT
ASSISTANT DIRECTOR
PRINCIPAL ANALYST
ASSISTANT DIRECTOR
CHIEF OF STAFF/SEC. TO SFC/MAJORITY
PRINCIPAL ANALYST
DEPUTY SECRETARY
COMMITTEE CLERK
CLERK
COUNSEL
ADMINISTRATIVE ASSISTANT
PRINCIPAL ANALYST
BUDGET ANALYST
ASSOCIATE ANALYST
RA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
$46,350.07
$30,500.08
$22,500.01
$15,000.05
$17,499.95
$9,230.80
$34,000.20
$18,500.04
$15,000.05
$18,025.02
$54,075.06
$1,058.75
$41,200.12
$26,000.00
$738.46
$28,325.05
$24,800.00
$50,985.09
$41,200.12
$62,500.10
$85,000.11
$41,200.12
$66,950.00
$30,900.09
$26,780.00
$30,000.10
$33,475.00
$49,500.10
$22,500.01
$33,475.00
MAINTENANCE & OPERATIONS EXPENDITURES
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
2061
2081
2085
2264
2313
2332
2372
2440
CRAIN COMMUNICATIONS INC
CHRIS COFFEE SERVICE INC
CHRIS COFFEE SERVICE INC
CHRIS COFFEE SERVICE INC
GREY HOUSE PUBLISHING
TERESA A DONIE
TERESA A DONIE
WEST PUBLISHING
SUBSCRIPTIONS/PUBLICATIONS
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
LAW BOOK(S)
Amount
$49.95
$32.75
$32.75
$63.75
$133.00
$178.20
$221.80
$719.46