April 2012 - New York State Senate

SENATOR MARTIN M. DILAN
ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATION
RANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:26
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
DILAN, MARTIN M
DILAN, MARTIN M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
ASSNT MIN LEADER FOR POLICY & ADMIN
Pay Type
RA
RA
Amount
$39,749.97
$12,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
DUROSINMI, CHRISTOPHER J
ESPINAL, HUGO F
FLORES, ANGELICA C
HEIMROTH, HEATH A
OLMEDA, MICHAEL A
ORTIZ, JAIME
PARKER, GRAHAM S
PENA, ALEXANDRA
ROSS, OLLIE B
TRAPASSO, MATTHEW J
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
CONSTITUENT SERVICES LIAISON
COMMUNITY LIAISON
ADMINISTRATIVE AIDE
DIRECTOR OF OPERATIONS
FIELD COORDINATOR
COMMUNITY LIAISON
COMMUNICATIONS DIRECTOR
OFFICE MANAGER
COMMUNITY LIAISON
POLICY/LEGISLATIVE DIRECTOR
RA
SA
SA
RA
SA
SA
RA
SA
SA
RA
$18,500.04
$20,000.11
$15,500.03
$26,500.11
$22,500.01
$7,938.53
$25,000.04
$22,500.01
$6,500.00
$40,000.09
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
06/04/12
06/18/12
06/18/12
06/22/12
06/25/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/03/12
08/06/12
08/13/12
08/20/12
2335
2414
2540
2678
2767
3018
3217
3283
3352
3333
3515
3605
3606
3478
3479
3754
4065
4026
4166
4220
TERESA A DONIE
VERIZON NEW YORK INC
SONIA NIEVES COLON
TERESA A DONIE
AT&T DIRECT MARKETING
SONIA NIEVES COLON
TERESA A DONIE
AT&T DIRECT MARKETING
P & J COMPUTERS INC
CRAIN COMMUNICATIONS INC
SONIA NIEVES COLON
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
SONIA NIEVES COLON
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
TERESA A DONIE
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
COMPUTER SUPPLIES
PRINT & ONLINE SUSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
Amount
$112.20
$137.33
$2,924.65
$107.10
$0.59
$2,924.65
$112.20
$0.48
$284.89
$299.00
$2,924.65
$137.69
$137.27
$149.97
$149.97
$107.10
$2,924.65
$0.45
$0.13
$107.10