April 2012 - New York State Senate

SENATOR PATRICK M. GALLIVAN
CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:41
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
GALLIVAN, PATRICK M
GALLIVAN, PATRICK M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON SOCIAL SERVICES
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ALDINGER, TODD J
BAYNES JR, ANTHONY J
BERNEY, NICOLE E
BIRYLA, GREGORY R
BRYAN, KEITH S
CALANDRA, DOMINIC M
CHWIECKO, ANNE F
HOPKINS, EILEEN N
IRWIN, ROXANNE
JOHNSON, SUSAN J
KUSNIERZ, JACQUELINE E
KUSNIERZ, JACQUELINE E
MARTIN, MITCHELL A
RIEMAN, MARK N
SERDIOUK, DENIS
SERDIOUK, DENIS
WING, BRIAN J
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/26/12 - 06/20/12
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
03/01/12 - 06/20/12
07/04/12 - 09/12/12
04/23/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 04/06/12
05/23/12
03/15/12 - 08/31/12
LEGISLATIVE DIRECTOR
CHIEF OF STAFF
LEGISLATIVE AIDE
PRESS SECRETARY/DIR. COMMUNICATIONS
DIR. DIST OFF OPER & CONSTNT AFFAIRS
COMMUNITY REPRESENTATIVE
COMMUNITY REPRESENTATIVE
DISTRICT OPERATIONS MANAGER
OFFICE MANAGER
COMMUNITY REPRESENTATIVE
AGRICULTURE POLICY ADVISOR
AGRICULTURE POLICY ADVISOR
COMMUNITY REPRESENTATIVE
SENIOR ADVISOR
LEGISLATIVE DIRECTOR
LUMP SUM VACATION PAYMENT
SENIOR COMMITTEE ADVISOR
RA
RA
TE
RA
RA
SA
RA
RA
SA
RA
TE
RA
SA
SA
RA
SA
$21,423.16
$38,738.52
$2,400.00
$18,826.99
$26,530.79
$7,750.08
$17,942.37
$20,265.49
$15,750.02
$17,942.37
$5,259.39
$5,128.13
$10,828.69
$14,999.40
$2,792.33
$2,180.55
$21,045.68
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/17/12
05/17/12
2163
2247
2295
2374
2403
2414
2417
2450
2492
2493
2494
2535
2800
2801
JAMES V BORKOWSKI
NEW YORK MARKING DEVICES CORP
FRONTIER TELEPHONE OF ROCHESTER INC
TERESA A DONIE
JAMES V BORKOWSKI
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
WEST PUBLISHING
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
NATIONAL FUEL GAS DISTRIBUTION CORP
PDQ FORESTREAM CENTER LLC
NYSEG
NYSEG
GENERAL EXPENDITURES
D.O. CLEANING
RUBBER STAMPS
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
LAW BOOK(S)
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
Amount
$205.00
$9.40
$45.24
$115.60
$205.00
$159.75
$18.76
$25.32
$46.30
$38.22
$24.72
$1,986.40
$61.10
$136.48