April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:233
April 1, 2012 to September 30, 2012
SENATE M&O/PURCHASING
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BRANNIGAN, JUNE A
CELESTE, NICOLE R
MCGUIRE, MATTHEW W
REESE, AMANDA N
STEVENS, MEGHAN K
ZIEBER, HARRY L
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
PURCHASING CLERK
PURCHASING AGENT
PURCHASING CLERK
PURCHASING CLERK
PURCHASING CLERK
PROCUREMENT OFFICER
RA
RA
RA
RA
RA
RA
$13,872.04
$20,000.11
$14,288.17
$13,872.04
$13,872.04
$40,000.09
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/25/12
07/05/12
07/26/12
08/24/12
09/21/12
2071
2837
3429
3868
4312
4739
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
REED ELSEVIER INC
GENERAL EXPENDITURES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
ON-LINE COMPUTER SERVICES
TOTAL EXPENSES:
ALLOCATED OPERATIONAL EXPENDITURES
Amount
$370.16
$370.16
$370.16
$370.16
$370.16
$370.16
PERSONAL SERVICE EXPENDITURES...........
$115,904.49
GENERAL EXPENDITURES....................
$2,220.96
========================
TOTAL ALL EXPENSES......................... $118,125.45
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $54.67
OFFICE SUPPLIES EXPENSES.................................. $276.46