April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:247
April 1, 2012 to September 30, 2012
SENATE PERSONNEL OFFICE
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ARDMAN, BARBARA J
CAVALLO, GIULIO A
DALY, MARY E
HARRINGTON, DAWN L
KARLQUIST, DAMITA C
KELLY, SUZANNE E
KIPPEN, JASON A
LAROSE, MARY PAT
LATTIMORE, DONNA M
LEHAN, KAREN L
MAYER, DONNA L
MCCOY, SHANNA L
SCHMIDT, DONNA
SMITH, EILEEN T
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
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
EMPLOYEE BENEFITS ASSISTANT
SPECIAL HEALTH ADVISOR
RECEPTIONIST
PERSONNEL OFFICER
EMPLOYMENT PROCESSING ASSOCIATE
ADMINISTRATIVE ASSISTANT
RECRUITMENT AND TRAINING COORDINATOR
BENEFITS SUPERVISOR/LIAISON
SENIOR EMPLOYMENT PROCESSING ASSOCIA
BENEFITS ASSISTANT SUPERVISOR
SUPERVISOR, TIME & ATTENDANCE
BENEFITS ASSISTANT IN TRAINING
ASSISTANT PERSONNEL OFFICER
ASST. SUPV., TIME AND ATTENDANCE
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
$27,501.50
$27,916.33
$13,872.04
$55,387.67
$20,600.06
$16,549.78
$30,900.09
$33,750.08
$23,000.12
$29,000.01
$30,000.36
$15,853.89
$41,200.12
$17,451.98
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/21/12
05/25/12
06/11/12
06/18/12
07/06/12
2060
2477
2660
2880
3086
3293
3593
STAFF TRAVEL EXPENDITURES
NEW YORK MARKING DEVICES CORP
FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE
STAPLES INC AND SUBSIDIARIES
FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE
THE PHOTO LAB INC
FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE
JOAN AKIN TANTAQUIDGEON LLC
Check Date Voucher# Staff Person Or Vendor Description
09/12/12
09/12/12
09/17/12
09/19/12
74080
74085
76956
76952
KELLY,SUZANNE
MCCOY,SHANNA
LEHAN, KAREN
ARDMAN, BARBARA
GENERAL EXPENDITURES
NOTARY STAMPS
EMPLOYEE ASSISTANCE PROGRAM
OFFICE SUPPLIES
SEMINAR/WORKSHOP-VARIOUS STAFF
PHOTO SERVICE/SUPPLIES
EMPLOYEE ASSISTANCE PROGRAM
OFFICE SUPPLIES
LEGISLATIVE DUTIES - SYRACUSE
LEGISLATIVE DUTIES - SYRACUSE
LEGISLATIVE DUTIES - SYRACUSE
LEGISLATIVE DUTIES - SYRACUSE
TOTAL EXPENSES:
Amount
$67.80
$6,946.50
$222.20
$3,960.00
$219.40
$6,946.50
$27.48
Amount
$251.24
$229.24
$276.55
$273.24
PERSONAL SERVICE EXPENDITURES...........
$382,984.03
GENERAL EXPENDITURES....................
$19,420.15
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TOTAL ALL EXPENSES......................... $402,404.18