April 2012 - New York State Senate

SENATOR JOSEPH P. ADDABBO, JR.
MEMBER EXPENDITURES
ADDABBO JR, JOSEPH P
ADDABBO JR, JOSEPH P
STAFF EXPENDITURES
Employee
CLARK, VICTORIA L
CLOSE, JUDITH
DELLANNO, THOMAS A
DELUCIA JR, PETER M
DOREMUS, SANDEE
GIANNELLI, NEIL C
GOTTLIEB, MARIAN
GRECH, EVA
KASH, JANET K
MAUREAU, ALEXANDER
MCCABE, PATRICIA
PETHO, KRISTI D
SCADUTO, FRANK S
*
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
04/11/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
RANKING MEMBER, SENATE COMMITTEE ON ELECTIONS
RANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Dates Of Service
PERSONAL SERVICE EXPENDITURES
Title
MEMBER
RK MIN MEM SEN ELECTION COMMITTEE
Title
LEGISLATIVE DIRECTOR
PRESS SECRETARY
ASSISTANT COMMUNITY LIAISON
DIRECTOR OF SPECIAL EVENTS
COMMUNITY LIAISON
OFFICE MANAGER
COMMUNITY LIAISON
COMMUNITY LIAISON
LEGISLATIVE ASSISTANT
CONSTITUENT LIAISON
SPECIAL ASSISTANT
SCHEDULER
LUMP SUM VACATION PAYMENT
Pay Type
RA
RA
Pay Type
RA
RA
SA
RA
RA
RA
SA
SA
SA
RA
RA
RA
Page:3
Amount
$39,749.97
$6,750.00
Amount
$28,814.11
$15,115.43
$5,148.13
$20,095.77
$15,433.32
$21,133.17
$11,633.29
$10,869.15
$12,403.87
$15,908.34
$28,258.21
$16,383.23
$2,142.07
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
05/21/12
05/29/12
06/04/12
06/04/12
06/11/12
06/11/12
06/18/12
06/18/12
2360
2414
2508
2513
2556
2564
2702
2767
2808
2809
2889
3034
3042
3133
3152
3242
3283
TERESA A DONIE
VERIZON NEW YORK INC
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
IRENE DAMBROSIO
MARGHERITA LARUSSA
TERESA A DONIE
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
NATIONAL GRID- NEW YORK CITY UTILITY
OFFICE OF GENERAL SERVICES
IRENE DAMBROSIO
MARGHERITA LARUSSA
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
TERESA A DONIE
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. LEASE
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$94.60
$316.12
$38.60
$100.06
$1,500.00
$1,909.62
$90.30
$4.53
$31.05
$32.57
$303.87
$1,500.00
$1,909.62
$315.84
$34.07
$94.60
$2.43