April 2012 - New York State Senate

SENATOR JOHN J. FLANAGAN
CHAIR, SENATE COMMITTEE ON EDUCATION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:35
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
FLANAGAN, JOHN J
FLANAGAN, JOHN J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMMITTEE ON EDUCATION
Pay Type
RA
RA
Amount
$39,749.97
$13,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BENNARDO, RAYMOND M
BRESLIN, MOLLY A
CAROPPOLI, ROBERT M
DECARMINE-NUCCI, CAROL A
FREEMAN, JENNIFER L
LANG, ANNMARIE
MEYER, ANGELA
MILLS III, CARL
MUELLER, ROBIN J
SCHNELL, NANCY A
WILUTIS, KAREN M
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 08/25/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
07/12/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
CHIEF OF STAFF
COUNSEL TO EDUCATION COMMITTEE
COMMUNICATIONS DIRECTOR
LEGISLATIVE AIDE
OFFICE MANAGER
LEGISLATIVE AIDE
DIRECTOR CONSTITUENT RELATIONS
LEGISLATIVE AIDE
COMMITTEE CLERK/OFFICE MANAGER
DIST. OFFICE COMMUNICATIONS COORD.
LEGISLATIVE COMMITTEE DIRECTOR
RA
RA
RA
TE
RA
RA
RA
SA
RA
SA
SA
$51,500.02
$32,500.00
$35,500.01
$4,240.00
$24,500.06
$26,500.11
$31,000.06
$6,766.45
$28,500.03
$13,250.12
$36,000.12
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
06/04/12
06/11/12
06/18/12
06/18/12
07/05/12
07/09/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/06/12
2118
2333
2414
2417
2539
2653
2676
2767
3017
3100
3215
3283
3514
3586
3605
3606
3478
3479
3753
4021
TRI-STATE BLDG SERVICES INC
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
260 MIDDLE COUNTRY ROAD LLC
TRI-STATE BLDG SERVICES INC
TERESA A DONIE
AT&T DIRECT MARKETING
260 MIDDLE COUNTRY ROAD LLC
TRI-STATE BLDG SERVICES INC
TERESA A DONIE
AT&T DIRECT MARKETING
260 MIDDLE COUNTRY ROAD LLC
TRI-STATE BLDG SERVICES INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
GREG MANZO DBA 7-ELEVEN #29942
GENERAL EXPENDITURES
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
Amount
$250.00
$123.20
$168.77
$10.90
$3,249.62
$250.00
$117.60
$17.07
$3,249.62
$250.00
$123.20
$12.25
$3,249.62
$250.00
$165.17
$164.86
$149.97
$149.97
$122.10
$105.00