April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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LC/LEGISLATIVE ETHICS COMMISSION<br />
STAFF EXPENDITURES<br />
Employee<br />
DOREN, VICKY T<br />
REID, LISA P<br />
SAINATO, MICHELE B<br />
SEIBERT, KATHLEEN T<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 />
EXECUTIVE ASSISTANT<br />
EXECUTIVE DIRECTOR & COUNSEL<br />
SECRETARY<br />
ASSISTANT COUNSEL<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:271<br />
Amount<br />
$22,605.96<br />
$50,000.08<br />
$16,381.17<br />
$25,000.04<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/29/12<br />
06/04/12<br />
06/04/12<br />
06/25/12<br />
06/25/12<br />
07/09/12<br />
07/13/12<br />
07/16/12<br />
07/26/12<br />
07/30/12<br />
08/03/12<br />
08/20/12<br />
08/20/12<br />
09/05/12<br />
09/05/12<br />
09/05/12<br />
09/17/12<br />
09/17/12<br />
09/24/12<br />
2467<br />
2468<br />
2469<br />
2470<br />
2794<br />
2894<br />
2989<br />
2990<br />
3397<br />
3398<br />
3614<br />
3712<br />
3711<br />
3941<br />
3940<br />
4043<br />
4277<br />
4278<br />
4461<br />
4462<br />
4463<br />
4709<br />
4710<br />
4789<br />
STAFF TRAVEL EXPENDITURES<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
TERESA A DONIE<br />
MAILFINANCE INC<br />
TERESA A DONIE<br />
BROADWAY MARKETING<br />
MAILFINANCE INC<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
PETER COFFEY ESQ<br />
BOIES SCHILLER & FLEXNER LLP<br />
WEST PUBLISHING<br />
PETER COFFEY ESQ<br />
WEST PUBLISHING<br />
TERESA A DONIE<br />
WEST PUBLISHING<br />
FEDERAL EXPRESS CORPORATION<br />
TERESA A DONIE<br />
NEW YORK MARKING DEVICES CORP<br />
HARRIS BEACH PLLC<br />
WEST PUBLISHING<br />
FEDERAL EXPRESS CORPORATION<br />
TERESA A DONIE<br />
ALM MEDIA LLC<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/14/12<br />
07/03/12<br />
07/05/12<br />
11809<br />
40406<br />
40414<br />
REID, LISA<br />
REID, LISA<br />
SEIBERT,KATHLEEN<br />
GENERAL EXPENDITURES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
MAILING EQUIPMENT LEASE<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
PER DIEM FOR LEC MEETING<br />
LEGAL SERVICES<br />
LAW BOOK(S)<br />
PER DIEM FOR LEC MEETING<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SHIPPING/FREIGHT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
LEGAL SERVICES<br />
LAW BOOK(S)<br />
SHIPPING/FREIGHT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
MEETING - ROCKVILLE CENTRE<br />
MEETING - MANHATTAN<br />
TRAINING - MANHATTAN<br />
Amount<br />
$1,953.96<br />
$28.60<br />
$46.00<br />
$149.97<br />
$27.30<br />
$360.00<br />
$149.97<br />
$477.00<br />
$28.60<br />
$300.00<br />
$41,727.04<br />
$1,053.48<br />
$300.00<br />
$318.00<br />
$31.80<br />
$159.00<br />
$61.77<br />
$36.75<br />
$32.25<br />
$870.00<br />
$318.00<br />
$40.76<br />
$40.25<br />
$395.00<br />
Amount<br />
$146.50<br />
$88.00<br />
$88.00
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