April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:195
April 1, 2012 to September 30, 2012
FO/PAYROLL
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
CLARKSTON, CYNTHIA E
CURTHOYS, MICHAEL S
DOLAN, JAYME L
DUPRE, SHARON M
FRANGELLA, DAVID S
SENTMIER, MICHELLE A
SENTMIER, MICHELLE A
SENTMIER, MICHELLE A
WILDEY, BRENDA L
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 - 05/09/12
05/10/12 - 07/04/12
07/05/12 - 09/12/12
03/15/12 - 09/12/12
SENIOR PAYROLL PROCESSOR
PAYROLL SYSTEMS COORDINATOR
PAYROLL PROCESSOR
DEPUTY PAYROLL MANAGER
GENERAL CLERK
PAYROLL PROCESSOR
PAYROLL PROCESSOR
PAYROLL PROCESSOR
PAYROLL MANAGER
RA
RA
RA
RA
RA
RA
SA
RA
RA
$23,254.27
$41,000.05
$17,603.04
$28,825.16
$17,349.54
$5,954.49
$3,863.82
$5,954.49
$43,775.16
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
07/11/12
09/05/12
09/26/12
2198
3729Z
4445
4802Z
STAFF TRAVEL EXPENDITURES
MATT INDUSTRIES
JOURNAL VOUCHER
OFFICE OF GENERAL SERVICES
JOURNAL VOUCHER
GENERAL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
ENVELOPES
POSTAGE FOR DIRECT DEPOSIT ADVICES
EMPLOYEE FIDELITY BOND
POSTAGE FOR DIRECT DEPOSIT ADVICES
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
$245.00
$3,118.00
$818.00
$2,620.00
09/19/12 76947 SENTMIER,MICHELLE LEGISLATIVE DUTIES - SYRACUSE $164.33
Amount
Amount
PERSONAL SERVICE EXPENDITURES...........
$187,580.02
GENERAL EXPENDITURES....................
$6,965.33
========================
TOTAL ALL EXPENSES......................... $194,545.35
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,429.73
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,429.73
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.50
OFFICE SUPPLIES EXPENSES.................................. $149.52