April 2012 - New York State Senate

SENATE M&O/DIRECTOR'S OFFICE
STAFF EXPENDITURES
Employee
BEACH, WILLIAM J
CARNEY, KELLI A
FLAHERTY, CASEY E
MAHAR JR, FRANK C
MCKEARIN IV, FRANCIS J
PAIGO, MARLITA A
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
03/12/12 - 08/22/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
PERSONAL SERVICE EXPENDITURES
Title
DIRECTOR OF MAINTENANCE & OPERATIONS
ADMINISTRATIVE ASSISTANT
OPERATIONS COORDINATOR
ADMINISTRATIVE ASSISTANT
DEPUTY DIR. OF MAINT & OPERATIONS
ADMINISTRATIVE ASSISTANT
Pay Type
RA
RA
RA
TE
RA
RA
Page:214
Amount
$59,039.24
$16,201.77
$22,500.01
$1,250.00
$42,500.12
$17,384.90
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
06/11/12
07/13/12
08/03/12
2279
3090
3648
3991
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
GENERAL EXPENDITURES
MOBILE PHONE-W. BEACH
MOBILE PHONE-W. BEACH
MOBILE PHONE-W. BEACH
MOBILE PHONE-W. BEACH
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
$71.15
$71.17
$45.19
$45.08
PERSONAL SERVICE EXPENDITURES...........
$158,876.04
GENERAL EXPENDITURES....................
$232.59
========================
TOTAL ALL EXPENSES......................... $159,108.63
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$969.36
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $969.36
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $30.04
OFFICE SUPPLIES EXPENSES.................................. -$243.50