April 2012 - New York State Senate

SECRETARY OF THE SENATE'S OFFICE
STAFF EXPENDITURES
Employee
BYRON, DIANNE L
CROTTY, PATRICIA A
FERNALD, BRUCE A
KING, LESLIE E
KOSINSKI, PETER S
LAVALLE, JOHN J
MCMAHON, SUSAN K
OSTRANDER, MICHAEL S
PATIENCE, FRANCIS W
REHM, JULIANA C
REISINGER, CAROLYN M
REQUATE, JO ANN V
RYAN, SUSAN M
SACK, MARY E
TALHAM, AMANDA K
WEBB, KEVIN M
WEBB, KEVIN M
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
03/07/12 - 08/14/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 08/01/12
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 - 06/21/12
08/29/12
PERSONAL SERVICE EXPENDITURES
Title
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
SPECIAL PROJECTS COORDINATOR
EXECUTIVE ASSISTANT
SPECIAL COUNSEL TO THE SENATE
ASSISTANT COUNSEL
SECRETARY
SPECIAL ASSNT TO SECY OF THE SENATE
SECRETARY OF THE SENATE
ADMINISTRATIVE ASSISTANT
RECEPTIONIST
EXECUTIVE ASSISTANT
SENIOR EXECUTIVE ASSISTANT
DEPUTY EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
Pay Type
RA
RA
TE
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
Page:191
Amount
$33,429.76
$25,000.04
$1,500.00
$40,000.09
$65,000.00
$18,653.87
$21,166.47
$58,025.11
$75,000.12
$16,201.77
$15,158.13
$25,750.01
$34,999.90
$25,603.63
$24,720.02
$9,500.00
$1,276.25
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/25/12
07/05/12
07/26/12
08/24/12
09/17/12
09/21/12
2068
2834
3426
3865
4309
4646
4736
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
OFFICE DEPOT
REED ELSEVIER INC
GENERAL EXPENDITURES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
OFFICE SUPPLIES
ON-LINE COMPUTER SERVICES
TOTAL EXPENSES:
Amount
$370.24
$370.24
$370.24
$370.24
$370.24
$50.82
$370.24
PERSONAL SERVICE EXPENDITURES...........
$490,985.17
GENERAL EXPENDITURES....................
$2,272.26
========================
TOTAL ALL EXPENSES......................... $493,257.43