April 2012 - New York State Senate

NEW YORK STATE SENATE EXPENDITURE REPORT
Page:249
April 1, 2012 to September 30, 2012
SENATE SERGEANT-AT-ARMS
PERSONAL SERVICE EXPENDITURES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ANTONOVICH, PAUL C
BREEN, KEVIN P
CURTIS, WARREN C
DIRIENZO, ALBERT J
FARRELL, PATRICIA I
FARRELL, PATRICIA I
FEDEROFF, GEORGE R
HELLER, MICHAEL F
KATSUR, ANTHONY D
KOWALEWSKI JR, JOSEPH
MALONEY, JAMES P
MCHUGH, PHILIP J
MILLS, JAMES P
MURPHY, JAMES W
PASCUZZI JR, PETER F
REIMER, HENRY G
SLAGEN, STEPHEN F
SUNDSTROM, JOHN K
03/15/12 - 07/04/12
03/15/12 - 07/04/12
03/15/12 - 07/04/12
03/15/12 - 07/04/12
03/15/12 - 04/11/12
05/23/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 07/04/12
03/15/12 - 09/12/12
03/15/12 - 07/04/12
03/15/12 - 07/04/12
03/15/12 - 07/04/12
04/25/12 - 07/04/12
03/15/12 - 09/12/12
03/15/12 - 07/04/12
03/15/12 - 07/04/12
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
LUMP SUM VACATION PAYMENT
SERGEANT-AT-ARMS
DEPUTY SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
ASSISTANT SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
DEPUTY SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SA
SA
SA
SA
SA
RA
RA
RA
SA
RA
SA
SA
SA
SA
RA
SA
SA
$5,275.78
$5,434.05
$6,517.55
$5,933.68
$1,598.25
$273.62
$46,350.07
$36,050.04
$20,600.06
$5,434.05
$25,588.29
$5,434.05
$6,517.55
$6,517.55
$3,165.46
$37,000.08
$5,275.78
$5,595.98
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/25/12
05/29/12
06/11/12
06/18/12
06/18/12
06/18/12
06/18/12
06/18/12
06/25/12
07/06/12
07/09/12
07/13/12
07/16/12
2077
2078
2259
2260
2263
2279
2588
2843
2842
3090
3176
3177
3178
3179
3180
3338
3575
3574
3648
3640
STANLEY SOLOMON
STANLEY SOLOMON
STANLEY SOLOMON
STANLEY SOLOMON
CHRIS COFFEE SERVICE INC
CELLCO PARTNERSHIP
J C PENNEY
CHRIS COFFEE SERVICE INC
STANLEY SOLOMON
CELLCO PARTNERSHIP
STANLEY SOLOMON
STANLEY SOLOMON
STANLEY SOLOMON
STANLEY SOLOMON
CHRIS COFFEE SERVICE INC
STANLEY SOLOMON
CHRIS COFFEE SERVICE INC
STANLEY SOLOMON
CELLCO PARTNERSHIP
STANLEY SOLOMON
GENERAL EXPENDITURES
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
COFFEE AND SUPPLIES
MOBILE PHONE-G. FEDEROFF
UNIFORMS
COFFEE AND SUPPLIES
LAUNDRY SERVICE
MOBILE PHONE-G. FEDEROFF
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
COFFEE AND SUPPLIES
LAUNDRY SERVICE
COFFEE AND SUPPLIES
LAUNDRY SERVICE
MOBILE PHONE-G. FEDEROFF
LAUNDRY SERVICE
Amount
$16.00
$8.00
$8.00
$8.00
$150.75
$49.74
$106.00
$119.95
$16.00
$47.56
$8.00
$28.00
$16.00
$16.00
$129.95
$24.00
$180.75
$8.00
$45.23
$8.00