April 2012 - New York State Senate

SENATOR HUGH T. FARLEY
CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE
VICE-CHAIR, SENATE COMMITTEE ON BANKS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:33
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
FARLEY, HUGH T
FARLEY, HUGH T
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR MAJ PROGRAM DEVELOPMENT COMM
Pay Type
RA
RA
Amount
$39,749.97
$18,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
CARDILLO, CATHY L
CONKLING-DONOVAN, JENNIFER P
DUNCAN, ERIN E
EDMAN, PETER A
ELLIS, TRACY A
GEDDIS, ROBERT W
JOST, ROBIN M
MANSION, MICHAEL P
NOEL, LAURIE A
PASTORE, DAWN M
PIETRUSZA, PATRICIA A
PIETRUSZA, PATRICIA A
RODD, AGNES C
SHEARER, SARAH A
SUSKI, FRANCEINE D
VALACHOVIC, MARIE K
VERTUCCI, JANICE H
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
07/05/12 - 08/24/12
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 - 05/09/12
05/10/12 - 09/12/12
03/15/12 - 09/12/12
03/02/12 - 08/24/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
STAFF COORDINATOR
ADMINISTRATIVE ASSISTANT
PROJECT COORDINATOR
EXECUTIVE ASSISTANT
LEGISLATIVE ASSISTANT
SPECIAL ASSISTANT
LEGISLATIVE ASSISTANT
ASSISTANT COUNSEL
LEGISLATIVE ASSISTANT
SECRETARY
STAFF DIRECTOR
STAFF DIRECTOR
DISTRICT COORDINATOR
LEGISLATIVE AIDE
CONSTITUENT SERVICES COORDINATOR
DISTRICT OFFICE COORDINATOR
DISTRICT COORDINATOR
RA
RA
SA
RA
SA
TE
SA
SA
RA
SA
SA
RA
SA
TE
RA
SA
SA
$34,750.04
$20,600.06
$16,000.01
$36,000.12
$20,157.54
$5,232.05
$20,600.06
$11,750.05
$18,550.09
$7,250.10
$10,615.40
$23,884.63
$15,500.03
$12,180.00
$16,750.11
$7,750.08
$7,250.10
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
05/09/12
05/21/12
05/21/12
05/21/12
05/21/12
06/04/12
06/11/12
2224
2279
2290
2373
2414
2417
2537
2714
2767
2803
2804
3015
3090
D K & S ENTERPRISES INC
CELLCO PARTNERSHIP
FRONTIER COMMUNICATIONS CORPORATION
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
CRANESVILLE PROPERTIES LLC
TERESA A DONIE
AT&T DIRECT MARKETING
NATIONAL GRID-KEYSPAN-NON UTILITY
NATIONAL GRID-KEYSPAN-NON UTILITY
CRANESVILLE PROPERTIES LLC
CELLCO PARTNERSHIP
GENERAL EXPENDITURES
TABLE & CHAIR RENTALS FOR HEALTH FAIR
MOBILE PHONE-SEN. FARLEY
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. LEASE
MOBILE PHONE-SEN. FARLEY
Amount
$752.00
$33.59
$130.85
$92.70
$144.37
$1.45
$499.32
$92.00
$1.19
$138.62
$171.22
$499.32
$32.35