April 2012 - New York State Senate

SS/SENATE OFFICE SERVICES
STAFF EXPENDITURES
Employee
BARLOW, ABIGALE K
BLAIS, KATHERINE A
CARNER, DONNA M
CRISP, THERESA A
CZELUSNIAK, SARAH A
FIORE, JACQUELINE M
HOLMES, CHARLENE M
JASHIENSKI, STELLA
LOMBARDI, REGINA A
OECHSNER, CHERYL A
REID, JENNIFER L
SPEENBURGH, HOLLY M
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
07/05/12 - 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 - 08/01/12
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
PERSONAL SERVICE EXPENDITURES
Title
DATA ENTRY OPERATOR
DATA ENTRY OPERATOR
WORK COORDINATOR/PROOFER
ADMINISTRATIVE ASSISTANT
SCANTRON/DATA ENTRY OPERATOR
DATA ENTRY OPERATOR
OFFICE MANAGER
PROOFREADER
DATA ENTRY OPERATOR
DATA ENTRY OPERATOR
DIRECTOR OF SENATE OFFICE SERVICES
DATA ENTRY OPERATOR
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
Page:211
Amount
$5,335.40
$16,224.78
$17,746.69
$12,857.00
$17,500.08
$10,670.80
$18,338.97
$16,352.96
$14,859.26
$14,543.88
$34,999.90
$15,756.91
MAINTENANCE & OPERATIONS EXPENDITURES
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
05/17/12 2772 SHI INTERNATIONAL CORP COMPUTER EQUIPMENT SOFTWARE SUPPORT AND TRAINING $23,187.00
STAFF TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
09/19/12 77021 BARLOW,ABIGALE LEGISLATIVE DUTIES - SYRACUSE $45.00
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
Amount
PERSONAL SERVICE EXPENDITURES...........
$195,186.63
GENERAL EXPENDITURES....................
$23,232.00
========================
TOTAL ALL EXPENSES......................... $218,418.63
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$482.29
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $482.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.08
OFFICE SUPPLIES EXPENSES.................................. $404.30