April 2012 - New York State Senate

SENATOR ADRIANO ESPAILLAT
CHAIR OF MINORITY PROGRAM DEVELOPMENT
RANKING MEMBER, SENATE COMMITTEE ON HOUSING
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:31
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
ESPAILLAT, ADRIANO
ESPAILLAT, ADRIANO
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
RNKG MIN MEM SEN COMM HSG, CONS & CD
Pay Type
RA
RA
Amount
$39,749.97
$6,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BATISTA, ANEIRY D
DEOLEO, NURYS B
GOMEZ, GLENNIS E
GUILLEN CASTRO, DISRAELIS
JONES, JOSHUA M
KHAN, MUHAMMAD I
LORRIS RITTER, ELIZABETH
LOUIS, JOSE
POTENT, JACOB D
SCHACHTER, BENJAMIN J
SMITH, MARTIN
SONETT, JUDITH L
03/15/12 - 08/07/12
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
04/26/12 - 06/21/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
CHIEF OF STAFF
SENIOR ADVISOR
SCHEDULER
PRESS DIRECTOR
DIRECTOR OF OPERATIONS/ALBANY OFFICE
DEPUTY CHIEF OF STAFF
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
LEGISLATIVE ASSISTANT
COMMUNITY LIAISON
DIRECTOR OF CONSTITUENT SERVICES
COMMUNITY LIAISON
RA
RA
RA
SA
RA
RA
SA
RA
SA
RA
RA
SA
$32,000.07
$25,000.04
$17,500.08
$7,500.09
$15,500.03
$35,000.03
$12,500.02
$12,500.02
$2,380.50
$12,500.02
$12,000.04
$10,000.12
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/18/12
05/21/12
05/21/12
05/29/12
06/07/12
06/18/12
06/18/12
06/18/12
07/06/12
07/09/12
07/09/12
07/10/12
07/10/12
07/24/12
2307
2405
2414
2417
2557
2645
2767
2868
3035
3204
3274
3283
3532
3605
3606
3478
3479
3744
FACILITY VALUE
LAST STOP CONVENIENCE CORPORATION
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
5030 BROADWAY PROPERTIES LLC
FACILITY VALUE
AT&T DIRECT MARKETING
LAST STOP CONVENIENCE CORPORATION
5030 BROADWAY PROPERTIES LLC
FACILITY VALUE
LAST STOP CONVENIENCE CORPORATION
AT&T DIRECT MARKETING
5030 BROADWAY PROPERTIES LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
FACILITY VALUE
GENERAL EXPENDITURES
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
D.O. CLEANING
Amount
$369.76
$187.50
$203.11
$107.46
$4,337.17
$369.76
$45.87
$150.00
$4,337.17
$369.76
$150.00
$16.02
$4,337.17
$203.67
$176.98
$149.97
$149.97
$369.76