April 2012 - New York State Senate

SENATOR CHARLES J. FUSCHILLO, JR.
DEPUTY MAJORITY WHIP
CHAIR, SENATE COMMITTEE ON TRANSPORTATION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:38
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
FUSCHILLO JR, CHARLES J
FUSCHILLO JR, CHARLES J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
DEPUTY MAJORITY WHIP
Pay Type
RA
RA
Amount
$39,749.97
$15,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ADAMS, JANET
ALTMAN, LAINIE A
EDWARDS, WAYNE G
ELLIS, TIMOTHY G
HART, JENNY L
HOLLY, SARA A
INSERILLO, KRISTINA N
KABIR, SHARIF A
KAUFMAN, RANDALL L
KEHOE, MELISSA M
PALERMO, ANGELA R
PAROLA, NORENE W
SCHNEIDER, CHRISTOPHER R
STONE, CATHY M
WIRTH, MONICA 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
03/15/12 - 09/12/12
03/26/12 - 09/12/12
03/15/12 - 09/12/12
05/15/12 - 08/11/12
03/15/12 - 09/12/12
03/19/12 - 05/07/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
EXEC ASST/DIR DIST OFFICE OPERATIONS
ADMIN ASST/ASST EVENTS COORDINATOR
COUNSEL
POLICY/LEGISLATIVE DR/CHIEF OF STAFF
LEGISLATIVE ANALYST
SPECIAL ASSISTANT
ADMINISTRATIVE ASSISTANT
LEGISLATIVE COUNSEL
STUDENT AIDE
COMMITTEE CLERK
STUDENT AIDE
ADMINISTRATIVE ASSISTANT
DR COMMUNICATIONS/DPTY CHIEF STAFF
ADMIN ASST/EVENTS COORDINATOR
ADMINISTRATIVE ASSISTANT
RA
RA
SA
RA
RA
SA
SA
RA
TE
RA
TE
SA
RA
SA
SA
$30,577.00
$18,346.20
$5,000.06
$33,653.86
$19,596.21
$10,000.12
$10,892.33
$36,153.89
$3,460.00
$17,846.22
$300.00
$13,000.00
$33,653.86
$13,000.00
$13,000.00
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
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
05/29/12
06/04/12
2143
2144
2355
2392
2414
2417
2499
2500
2550
2696
2767
2805
2806
2867
3028
PATRICIA ORZANO
PATRICIA ORZANO
TERESA A DONIE
TED DEMONACO MAINTENANCE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
LONG ISLAND POWER AUTHORITY
PROSPECT INTERNATIONAL NY CORP
TERESA A DONIE
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
LONG ISLAND POWER AUTHORITY
TED DEMONACO MAINTENANCE
PROSPECT INTERNATIONAL NY CORP
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. ELECTRIC SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. ELECTRIC SERVICE
D.O. CLEANING
D.O. LEASE
Amount
$72.00
$76.50
$57.20
$265.00
$265.81
$3.19
$144.35
$195.95
$4,460.69
$54.60
$5.42
$53.15
$419.39
$265.00
$4,460.69