April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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TF/DEMOGRAPHIC RESEARCH AND REAPP<br />
STAFF EXPENDITURES<br />
Employee<br />
BURGESON, MARK<br />
HENNESSY, DANIEL J<br />
LEVINE-SCHELLACE, DEBRA A<br />
SCHAEFER, DAVID S<br />
NYS JOINT LEGISLATIVE ENTITIES 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 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
ANALYST<br />
SENIOR RESEARCH ANALYST<br />
EXECUTIVE DIRECTOR<br />
SENIOR RESEARCH ANALYST<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:270<br />
Amount<br />
$15,000.05<br />
$45,151.86<br />
$62,500.10<br />
$40,000.09<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
06/18/12<br />
07/05/12<br />
07/30/12<br />
09/05/12<br />
09/26/12<br />
2473<br />
2475<br />
3291<br />
3491<br />
3942<br />
4464<br />
3142<br />
STAFF TRAVEL EXPENDITURES<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
EXECUTIVE COLOR SYSTEM INC<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/14/12<br />
05/14/12<br />
05/14/12<br />
05/16/12<br />
11799<br />
11801<br />
11805<br />
11787<br />
LEVINE-SCHELLACE,DEBRA<br />
LEVINE-SCHELLACE,DEBRA<br />
LEVINE-SCHELLACE,DEBRA<br />
SCHAEFER,DAVID<br />
GENERAL EXPENDITURES<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
COLOR PRINTER MAINTENANCE<br />
PUBLIC HEARING - ALBANY<br />
PUBLIC HEARING - BUFFALO<br />
MEETING - ALBANY<br />
MEETING - MANHATTAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$76.05<br />
$80.00<br />
$80.00<br />
$80.00<br />
$80.00<br />
$80.00<br />
$475.00<br />
Amount<br />
$378.47<br />
$5.00<br />
$318.00<br />
$98.10<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$162,652.10<br />
GENERAL EXPENDITURES....................<br />
$1,750.62<br />
========================<br />
TOTAL ALL EXPENSES......................... $164,402.72<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $50.62<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
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