April 2012 - New York State Senate
April 2012 - New York State Senate
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