April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:197
April 1, 2012 to September 30, 2012
CH/DOCUMENT ROOM
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BERGHELA JR, CARMINE
CARRK JR, VICTOR J
CHRISTMAN, JOHN L
CHRISTMAN, JOHN L
CIAMPOLI, JOHN JOSEPH
CIAMPOLI, JOHN JOSEPH
CIRRINCIONE, ANTHONY J
CIRRINCIONE, ANTHONY J
COCOZZO, JOSEPH C
COCOZZO, JOSEPH C
GRAFFEO, PAUL P
LOUNSBURY, MARY JANE
NAPLES, STEVEN J
QUIGLEY, JOHN T
TATKO, MARK R
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 04/25/12
04/26/12 - 09/12/12
03/28/12 - 07/18/12
07/19/12 - 08/01/12
03/15/12 - 06/21/12
08/15/12
03/15/12 - 06/21/12
08/15/12
03/15/12 - 09/12/12
03/01/12 - 06/21/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
DOCUMENT CLERK
DOCUMENT ROOM MANAGER
DOCUMENT CLERK
DOCUMENT CLERK
CLERK
CLERK
DOCUMENT CLERK
LUMP SUM VACATION PAYMENT
DOCUMENT CLERK
LUMP SUM VACATION PAYMENT
SUPERVISOR, LEGIS ASSISTANCE OFFICE
DOCUMENT CLERK
DOCUMENT CLERK
DOCUMENT CLERK
ASST DOCUMENT ROOM MANAGER
RA
RA
SA
RA
SA
TE
SA
SA
RA
TE
RA
RA
RA
$18,217.94
$25,750.01
$3,201.24
$10,670.79
$691.00
$830.00
$8,109.81
$1,067.08
$8,109.81
$533.54
$25,151.75
$7,241.48
$17,575.48
$14,288.17
$20,600.06
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
06/11/12
06/18/12
07/05/12
08/03/12
08/03/12
08/13/12
09/21/12
09/21/12
2441
2443
2452
3135
3271
3417
4032
4033
3846R
4785
4786
WEST PUBLISHING
WEST PUBLISHING
WEST PUBLISHING
NATIONAL CONFERENCE OF STATE LEGISLATURES
PYRAMID PACKAGING LLC
NEW YORK MARKING DEVICES CORP
WEST PUBLISHING
WEST PUBLISHING
NATIONAL CONFERENCE OF STATE LEGISLATURES
WEST PUBLISHING
WEST PUBLISHING
GENERAL EXPENDITURES
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
OFFICE SUPPLIES
RUBBER STAMPS
LAW BOOK(S)
LAW BOOK(S)
CREDIT ON ACCOUNT
LAW BOOK(S)
LAW BOOK(S)
TOTAL EXPENSES:
Amount
$12,720.00
$522.96
$114,480.00
$157.00
$522.90
$28.80
$25,440.00
$38,160.00
-$30.00
$25,440.00
$12,720.00
PERSONAL SERVICE EXPENDITURES...........
$162,038.16
GENERAL EXPENDITURES....................
$230,161.66
========================
TOTAL ALL EXPENSES......................... $392,199.82