April 2012 - New York State Senate

SENATOR JOHN DEFRANCISCO
CHAIR, SENATE FINANCE COMMITTEE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:22
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
DEFRANCISCO, JOHN A
DEFRANCISCO, JOHN A
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR, SENATE FINANCE COMMITTEE
Pay Type
RA
RA
Amount
$39,749.97
$25,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ARLUKIEWICZ, JILL
CODY, DEBRA J
DIAMOND, ROMAN J
DORAN, BENEDICTE H
DOSS, REBECCA E
HARRIS, ISABELLE M
LATINO, TIFFANY M
LUTHER, CAROLE M
MALONE, CHRISTOPHER S
MCNEELY, RYAN J
MCNEELY, RYAN J
O'CONNOR, ERIN L
POHLID, DOROTHY V
SNYDER, TERESA M
WALSH, ALEX E
03/15/12 - 09/12/12
07/09/12 - 09/12/12
05/21/12 - 08/24/12
03/15/12 - 09/12/12
05/15/12 - 08/10/12
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 - 07/18/12
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
DIRECTOR OF DISTRICT OFCE OPERATIONS
CONSTITUENT SERVICES REPRESENTATIVE
STUDENT AIDE
COMMUNICATIONS DIRECTOR
STUDENT AIDE
DIRECTOR OF CONSTITUENT SERVICES
ASSISTANT COMMUNICATION DIRECTOR
LEGISLATIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
CONSTITUENT SERVICES REPRESENTATIVE
LUMP SUM VACATION PAYMENT
ASSISTANT COMMUNICATION DIRECTOR
CHIEF OF STAFF
ADMINISTRATIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
RA
RA
TE
RA
TE
RA
RA
SA
RA
RA
SA
RA
SA
RA
$36,000.12
$7,442.30
$4,675.00
$33,500.09
$4,245.00
$32,153.86
$22,500.01
$17,500.08
$17,500.08
$13,057.75
$1,841.55
$11,250.07
$35,000.03
$10,000.12
$20,000.11
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/21/12
05/29/12
06/18/12
07/09/12
07/09/12
07/10/12
07/10/12
07/16/12
08/06/12
08/13/12
08/20/12
09/05/12
09/17/12
2166
2414
2417
2767
2869
3283
3605
3606
3478
3479
3680
4026
4166
4268
4447
4696
MELLISA THOMAS MELISSAS GOOD NEWS
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
MELLISA THOMAS MELISSAS GOOD NEWS
AT&T DIRECT MARKETING
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
MELLISA THOMAS MELISSAS GOOD NEWS
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
MELLISA THOMAS MELISSAS GOOD NEWS
VERIZON NEW YORK INC
MELLISA THOMAS MELISSAS GOOD NEWS
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
Amount
$59.00
$284.58
$5.42
$0.63
$54.00
$7.55
$274.53
$278.33
$149.97
$149.97
$61.00
$6.97
$5.06
$64.35
$276.96
$69.05