April 2012 - New York State Senate

CH/JOURNAL CLERK'S OFFICE
STAFF EXPENDITURES
Employee
BOONE, HADLEY W
CAREY, MARY E
COFFEY, IAN A
DALLAND, MICHAEL R
LILAC, JEFFREY P
RETAJCZYK, MARK D
RICH, MICHAEL D
RUGGLES, DANIEL G
TESTO, THOMAS A
TIBERIA, ROBERT
WALSH, JENNIFER 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
03/15/12 - 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
03/01/12 - 06/21/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
PERSONAL SERVICE EXPENDITURES
Title
BILL JACKETING CLERK
JOURNAL CLERK
SENATE DESK OPERATIONS CLERK
BILL JACKETING CLERK
BILL JACKETING CLERK
SENATE DESK OPERATIONS CLERK
SENATE DESK OPERATIONS CLERK
SUPERVISOR SENATE DESK OPERATIONS
SPECIAL ASSISTANT
DEPUTY JOURNAL CLERK
SECRETARY
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
TE
RA
RA
Page:199
Amount
$14,288.17
$43,775.16
$14,288.17
$14,288.17
$15,756.91
$15,506.01
$14,288.17
$34,000.07
$13,627.50
$35,225.06
$14,288.17
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
05/17/12
05/25/12
07/05/12
2130
2137
2669
2890
3419
STAPLES INC AND SUBSIDIARIES
JOAN AKIN TANTAQUIDGEON LLC
JOAN AKIN TANTAQUIDGEON LLC
NATIONAL CONFERENCE OF STATE LEGISLATURES
NEW YORK MARKING DEVICES CORP
GENERAL EXPENDITURES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
LAW BOOK(S)
RUBBER STAMPS
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
$71.52
$118.90
$101.00
$67.00
$6.20
PERSONAL SERVICE EXPENDITURES...........
$229,331.56
GENERAL EXPENDITURES....................
$364.62
========================
TOTAL ALL EXPENSES......................... $229,696.18
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1.75
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1.75
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.11
OFFICE SUPPLIES EXPENSES.................................. $195.88