April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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NEW YORK STATE SENATE EXPENDITURE REPORT<br />
Page:201<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
SS/GRAPHIC ARTS<br />
PERSONAL SERVICE EXPENDITURES<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALBERT, BARBARA A<br />
BRUCE, DAVID S<br />
DORADO, PAUL<br />
GRAZIANO, ANTHONY J<br />
KEARNS, ROBYN S<br />
LAYTON, BRENDON F<br />
LAYTON, BRENDON F<br />
LUCAS, KELLY L<br />
O'BRIEN, MARISA N<br />
RAFFERTY, MICHELE B<br />
SHAW-BETTER, ANN<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
09/04/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
05/10/12 - 06/12/12<br />
08/01/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
PROOFREADER<br />
DIGITAL IMAGING SPECIALIST<br />
GRAPHIC ARTIST I<br />
GRAPHIC ARTIST<br />
GRAPHIC EVENTS DESIGNER<br />
GRAPHIC ARTIST<br />
LUMP SUM VACATION PAYMENT<br />
GRAPHIC ARTIST<br />
SENIOR DESIGNER<br />
GRAPHIC ARTIST<br />
MANAGER OF GRAPHICS<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$12,500.02<br />
$22,862.45<br />
$22,130.16<br />
$876.93<br />
$22,070.10<br />
$5,399.60<br />
$5,585.79<br />
$30,900.09<br />
$25,750.01<br />
$22,164.09<br />
$34,999.90<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/17/12<br />
07/05/12<br />
07/05/12<br />
07/30/12<br />
09/21/12<br />
2736<br />
3457<br />
3458<br />
3923<br />
4765<br />
CITI - P CARD CITIBANK NA<br />
CITI - P CARD CITIBANK NA<br />
CITI - P CARD CITIBANK NA<br />
ISTOCK INTERNATIONAL INC<br />
CITI - P CARD CITIBANK NA<br />
GENERAL EXPENDITURES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SERVICE FEES<br />
ON-LINE COMPUTER SERVICES<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$149.00<br />
$149.00<br />
$149.00<br />
$5,850.00<br />
$149.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$205,239.14<br />
GENERAL EXPENDITURES....................<br />
$6,446.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $211,685.14<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.24<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00