April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR THOMAS K. DUANE<br />
ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON HEALTH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:28<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
DUANE, THOMAS K<br />
DUANE, THOMAS K<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
ASSNT MIN LEADER FOR FLOOR OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ATTERBURY, ROBERT B<br />
BARTOS, JOHN D<br />
CHAUSOW, JARED M<br />
FURNISH, MARK W<br />
KEHOE, NANCY A<br />
LOPEZ, ENRIQUE A<br />
MEIER-ZIMBLER, SARAH P<br />
MEIER-ZIMBLER, SARAH P<br />
MORRISON, LAURA A<br />
SCOTT, CECILE M<br />
SOGUT, MISCHA B<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 />
03/05/12 - 06/21/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 05/17/12<br />
07/04/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE/CONSTITUENT SPECIAL<br />
SENIOR LEGISLATIVE AIDE FOR POLICY/C<br />
LEGISLATIVE COUNSEL<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
CHIEF OF OPERATIONS<br />
LEGISLATIVE & MEDIA AIDE<br />
RA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$17,596.18<br />
$15,777.02<br />
$20,692.34<br />
$39,500.11<br />
$998.69<br />
$18,915.49<br />
$6,669.27<br />
$3,923.10<br />
$32,500.00<br />
$30,276.97<br />
$18,096.21<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 />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
06/04/12<br />
06/04/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/06/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
2301<br />
2361<br />
2393<br />
2394<br />
2414<br />
2417<br />
2544<br />
2703<br />
2767<br />
2941<br />
3022<br />
3243<br />
3265<br />
3283<br />
3519<br />
3582<br />
3605<br />
3606<br />
3478<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
PRONTO CLEANING CORP<br />
PRONTO CLEANING CORP<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
322 PARTNERS LLC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
322 PARTNERS LLC<br />
TERESA A DONIE<br />
PRONTO CLEANING CORP<br />
AT&T DIRECT MARKETING<br />
322 PARTNERS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$117.40<br />
$123.80<br />
$345.00<br />
$276.00<br />
$212.41<br />
$1.43<br />
$4,385.59<br />
$60.90<br />
$0.98<br />
$117.40<br />
$4,385.59<br />
$151.80<br />
$345.00<br />
$1.92<br />
$4,385.59<br />
$117.40<br />
$248.30<br />
$248.66<br />
$149.97
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