April 2012 - New York State Senate

SENATOR RUBEN DIAZ, SR.
RANKING MEMBER, SENATE COMMITTEE ON AGING
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:24
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
DIAZ, RUBEN
DIAZ, RUBEN
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
RNKG MIN MEM SEN COMM ON AGING
Pay Type
RA
RA
Amount
$39,749.97
$6,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BERN-SMITH, CATHRYN F
BERROA, SILVIA D
CANDELARIA, BRENDALIZ
GAUD, ANGEL B
GUTIERREZ PENA, CARLOS M
JACOME, HELEN
KING, MARINA P
LAMB, GERALDINE B
LYNN, CHRISTOPHER R
LYNN, CHRISTOPHER R
MARTINEZ, LEILA
MEDINA, MINERVA
SOTO, TOMMY R
VARGAS, LILLIAN
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
02/24/12 - 07/27/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
06/20/12
08/15/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/21/12 - 09/12/12
POLICY DIRECTOR
DIRECTOR OF FAITH BASED INITIATIVES
CHIEF OF STAFF
LEGISLATIVE AIDE
COMMUNICATIONS ASSOCIATE
DISTRICT OFFICE MANAGER
LEGISLATIVE AIDE
COMMUNITY LIAISON
5 DAY SUPPLEMENTAL LAG PAYMENT
LUMP SUM VACATION PAYMENT
LEGISLATIVE AIDE
RECEPTIONIST
EXECUTIVE ASSISTANT
LEGISLATIVE AIDE
RA
RA
RA
RA
TE
RA
RA
RA
RA
RA
RA
SA
$25,000.04
$17,500.08
$32,077.01
$25,538.48
$5,655.00
$21,538.51
$20,538.55
$20,538.55
$961.54
$168.28
$20,538.55
$15,000.05
$25,538.48
$5,846.23
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/29/12
06/04/12
06/11/12
06/18/12
06/18/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/16/12
2353
2414
2417
2558
2694
2767
2889
3036
3133
3235
3283
3533
3605
3606
3478
3479
3689
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
MN-13C ASSOCIATES LLC
TERESA A DONIE
AT&T DIRECT MARKETING
OFFICE OF GENERAL SERVICES
MN-13C ASSOCIATES LLC
OFFICE OF GENERAL SERVICES
TERESA A DONIE
AT&T DIRECT MARKETING
MN-13C ASSOCIATES LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
OFFICE OF GENERAL SERVICES
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. ELECTRIC SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
D.O. ELECTRIC SERVICE
Amount
$66.30
$278.37
$36.38
$4,601.00
$23.40
$32.49
$538.83
$4,601.00
$654.09
$50.70
$10.72
$4,601.00
$314.38
$693.17
$149.97
$149.97
$513.92