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April 2012 - New York State Senate

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SENATE TECHNOLOGY SERVICES<br />

STAFF EXPENDITURES<br />

Employee<br />

BELL, JAMES<br />

BELL, ZENZELE T<br />

BIERNACKI, JASON J<br />

BLAIR, RYAN T<br />

BOMBARD, PAUL J<br />

CLOUSE, MARY L<br />

CONWAY, KAITLIN E<br />

CUSHING, PATRICK K<br />

DAVI, BARBARA A<br />

DECRESCENZO, DEAN<br />

DEL TORTO, JOSEPH A<br />

ESPOSITO, AUDREY S<br />

FLEMING, JANET M<br />

FREITAS, NATHANIAL<br />

GARRISON, GARY A<br />

GORDINIER, CHRISTINE M<br />

GRIMALDI, ROSEANNA C<br />

HILL, DEAN L<br />

KAISER, ETHAN S<br />

KING, KIMBERLY S<br />

LAFALCE, JEAN M<br />

LOSS, WILLIAM M<br />

MARKS, DEBRA L<br />

MOODY, WILLIAM<br />

MOORE, MARTIN E<br />

PETERSON, MARIA T<br />

REED, ROBERT K<br />

SAINTIL, FANES K<br />

SESTITO, JOANNE L<br />

SIERZEGA, KIMBERLY<br />

WALSH, SCOTT J<br />

*<br />

NEW YORK STATE SENATE EXPENDITURE REPORT<br />

<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />

Dates Of Service<br />

03/15/12 - 09/12/12<br />

03/15/12 - 08/17/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

04/11/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/02/12 - 05/11/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

03/15/12 - 09/12/12<br />

* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, <strong>2012</strong><br />

PERSONAL SERVICE EXPENDITURES<br />

Title<br />

DIRECTOR, SENATE TECHNOLOGY SERVICES<br />

OFFICE SUPPORT REPRESENTATIVE<br />

MANAGER STS EDUC. AND SUPPORT<br />

LEAD TECHNOLOGIST<br />

TECHNICAL SUPPORT SUPERVISOR<br />

MANAGER OF SECURITY & DOCUMENTATION<br />

OSR/ TRAINER II<br />

TECHNICAL SUPPORT REPRESENTATIVE<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

OSR/ REGIONAL SUPPORT SPECIALIST<br />

NETWORK SUPPORT ANALYST<br />

TECHNICAL WRITER<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

LUMP SUM VACATION PAYMENT<br />

SUPERVISOR OF COMPUTER OPERATIONS<br />

SUPERVISOR, APPLICATIONS PROGRAMMING<br />

OFFICE SUPPORT REPRESENTATIVE<br />

OPEN PROJECTS MANAGER<br />

OFFICE SUPPORT REPRESENTATIVE<br />

WEB SUPPORT SPECIALIST<br />

SENIOR COMPUTER OPERATOR<br />

MANAGER OF DATA PROCESSING<br />

SECURITY COORDINATOR<br />

SENIOR NETWORK ENGINEER<br />

ASSISTANT TECHNICAL SUPPORT SUPV.<br />

OFFICE MANAGER<br />

SUPV SYSTEMS PROGRAMMING<br />

WEB SUPPORT SPECIALIST<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

SUPERVISOR OF TRAINING<br />

SENIOR OFFICE SUPPORT REPRESENTATIVE<br />

Pay Type<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

SA<br />

RA<br />

RA<br />

TE<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

RA<br />

Page:256<br />

Amount<br />

$70,347.94<br />

$16,222.52<br />

$43,775.16<br />

$38,625.06<br />

$31,569.20<br />

$42,527.68<br />

$19,570.07<br />

$15,506.01<br />

$25,207.00<br />

$21,115.12<br />

$29,803.15<br />

$21,003.32<br />

$29,342.30<br />

$1,687.27<br />

$21,336.51<br />

$21,857.94<br />

$16,897.66<br />

$38,625.08<br />

$852.00<br />

$23,174.97<br />

$19,251.57<br />

$70,348.33<br />

$29,808.87<br />

$48,925.11<br />

$22,384.31<br />

$26,500.11<br />

$56,763.46<br />

$28,325.05<br />

$30,498.39<br />

$30,401.02<br />

$26,522.47<br />

MAINTENANCE & OPERATIONS EXPENDITURES<br />

Check Date Voucher# Vendor Description<br />

04/30/12<br />

04/30/12<br />

04/30/12<br />

04/30/12<br />

05/09/12<br />

05/09/12<br />

05/09/12<br />

2106<br />

2173<br />

2178<br />

2179<br />

2278<br />

2327<br />

2328<br />

CDW GOVERNMENT LLC<br />

TOTAL TEMPERATURE INSTRUMENTATION INCORPORAT<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

INTERNATIONAL BUSINESS MACHINE CORPORATION<br />

DELL MARKETING LP<br />

AT&T MOBILITY<br />

AT&T MOBILITY<br />

GENERAL EXPENDITURES<br />

COMPUTER SUPPLIES<br />

COMPUTER SUPPLIES<br />

COMPUTER EQUIPMENT<br />

COMPUTER EQUIPMENT AND SUPPORT<br />

COMPUTER SUPPLIES<br />

ON-LINE COMPUTER SERVICES<br />

ON-LINE COMPUTER SERVICES<br />

Amount<br />

$434.00<br />

$136.75<br />

$194,125.26<br />

$6,146.00<br />

$20.00<br />

$186.95<br />

$223.96

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