April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:196
April 1, 2012 to September 30, 2012
CHAMBER SERVICES
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ATKINS, TIMOTHY D
BURTON, KATHLEEN E
COOK, CHRISTOPHER J
DONOVAN, TRACY A
GRAVES, JONATHAN L
GRENCI, MARIA E
GUILIANO, LOUISE B
MOONEY, LISA R
RILEY, JOHN F
YOUNG, PAULA J
YOUNG, PAULA J
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
08/15/12
SENIOR COUNSEL
CLERK/HOME RULE SECRETARY
DIRECTOR OF CHAMBER SERVICES
ADMINISTRATIVE ASSISTANT
CLERK/DPTY DR. OF LEGISLATIVE OPS
ADMINISTRATIVE ASSISTANT
CLERK/OFFICE MANAGER
COMMITTEE COORDINATOR
CLERK/ LEGISLATIVE LIAISON
ADMINISTRATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
$34,000.07
$25,750.01
$61,800.05
$18,500.04
$20,000.11
$21,000.07
$28,325.05
$23,319.33
$18,025.02
$17,404.54
$1,145.04
STAFF TRAVEL EXPENDITURES
GENERAL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
09/26/12 80705 DONOVAN,TRACY LEGISLATIVE DUTIES - SYRACUSE $270.39
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
PERSONAL SERVICE EXPENDITURES...........
$269,269.33
GENERAL EXPENDITURES....................
$270.39
========================
TOTAL ALL EXPENSES......................... $269,539.72
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.13
OFFICE SUPPLIES EXPENSES.................................. $0.00