April 2012 - New York State Senate

SENATOR DAVID S. CARLUCCI
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:20
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
CARLUCCI, DAVID S
CARLUCCI, DAVID S
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CO-CH ADM REG RV COMM
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BIANCHI, GEMMA A
CORRALES, CHRISTIAN A
DORCELY, LISA
DORCELY, LISA
ELAN, JASON
GERMANA, CASSANDRA R
JENNINGS, ANDREW H
MALOWITZ, JESSE M
MARTIN, JASON C
SCHULER, SUSAN E
VETRANO, SARAH E
VETRANO, SARAH E
YOUNG, BENJAMIN A
04/26/12 - 05/31/12
03/15/12 - 09/12/12
03/15/12 - 08/15/12
09/26/12
03/15/12 - 09/12/12
08/29/12 - 09/12/12
03/15/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 08/15/12
08/16/12 - 09/12/12
03/15/12 - 09/12/12
SESSION AIDE
DIRECTOR OF CONSTITUENT SERVICES
DISTRICT REPRESENTATIVE
LUMP SUM VACATION PAYMENT
DIRECTOR OF COMMUNICATIONS
DISTRICT REPRESENTATIVE
DISTRICT REPRESENTATIVE
DISTRICT REPRESENTATIVE
CHIEF OF STAFF
DIRECTOR DISTRICT OPERATIONS
OFFICE ASSISTANT
DISTRICT REPRESENTATIVE
EXECUTIVE AIDE
SA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
$2,170.00
$19,000.02
$14,596.26
$1,667.78
$25,000.04
$1,153.85
$15,865.50
$14,000.09
$40,000.09
$20,000.11
$6,346.23
$2,226.95
$16,050.10
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
06/04/12
06/18/12
06/18/12
07/05/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
2148
2157
2351
2400
2414
2417
2569
2692
2767
3047
3233
3283
3468
3544
3605
3606
3478
3479
STRAUS NEWS
KRISTINA BUCAJ KRISERA
TERESA A DONIE
KRISTINA BUCAJ KRISERA
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
RWSP REALTY LLC
TERESA A DONIE
AT&T DIRECT MARKETING
RWSP REALTY LLC
TERESA A DONIE
AT&T DIRECT MARKETING
KRISTINA BUCAJ KRISERA
RWSP REALTY LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
Amount
$35.00
$440.00
$85.80
$440.00
$154.17
$11.16
$3,266.67
$81.90
$9.49
$3,266.67
$85.80
$8.90
$440.00
$3,266.67
$153.67
$150.07
$149.97
$149.97