April 2012 - New York State Senate

LEGISLATIVE MESSENGER SERVICE
STAFF EXPENDITURES
Employee
ALLEN, MARIE E
BENES, DANIEL O
BONESTEEL, BETH A
COHEN, MICHAEL A
COMLEY, NANCY F
CROWE, WILLIAM D
DALY, MICHELLE L
DENENBERG, ADAM S
DESIENO, ROBERT B
FAULKNER, WILLIAM J
FORKEUTIS, SHARON M
GAGNON, MARCUS L
GERARD, WILLIAM B
GOSSTOLA, BARBARA A
GRIFFIN, KATHERINE A
KATHER, KEVIN T
LAPP, KIMBERLY A
LEONARDI JR, JOHN
MCDONALD, BARBARA
MCDONALD, RICHARD E
MCDONALD, RICHARD E
O'BRIEN, KATHY A
O'HARA, PATRICK M
ROTUNDO, FRANCIS M
SCHLEICH, KATHLEEN A
WOJTOWICZ, BARBARA H
ZEH, VALERIE J
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
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
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 - 07/27/12
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
PERSONAL SERVICE EXPENDITURES
Title
MESSENGER
MESSENGER
ASSISTANT DIRECTOR
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
DIR. LEGISLATIVE MESSENGER SERVICE
MESSENGER
MESSENGER COORDINATOR
MESSENGER COORDINATOR
MESSENGER
LUMP SUM VACATION PAYMENT
MESSENGER COORDINATOR
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Page:276
Amount
$15,986.36
$12,102.61
$22,012.77
$14,640.47
$15,419.17
$13,581.49
$11,750.05
$14,543.36
$13,408.72
$15,419.17
$14,353.95
$11,750.05
$15,986.36
$15,706.99
$13,245.96
$32,960.07
$14,353.95
$15,123.03
$15,999.23
$12,553.25
$2,232.51
$14,164.54
$14,830.01
$15,986.36
$11,750.05
$14,353.95
$14,354.08
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/17/12
06/11/12
2472
2795
3141
CHRIS COFFEE SERVICE INC
CHRIS COFFEE SERVICE INC
CHRIS COFFEE SERVICE INC
GENERAL EXPENDITURES
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
TOTAL EXPENSES:
Amount
$34.75
$34.75
$67.75
PERSONAL SERVICE EXPENDITURES...........
$398,568.51
GENERAL EXPENDITURES....................
$137.25
========================
TOTAL ALL EXPENSES......................... $398,705.76