April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR MICHAEL N. GIANARIS<br />
RANKING MEMBER, SENATE COMMITTEE ON CODES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:45<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
GIANARIS, MICHAEL N<br />
GIANARIS, MICHAEL N<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ON CODES<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$8,250.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ADAMS-SARTHOU, ANNA B<br />
LISI, MARTINA M<br />
MILLER, RHAKEIM M<br />
POVEROMO, ROSE MARIE<br />
ROZEN, DAVID A<br />
SAIS, MICHAEL D<br />
STATHATOS, IRENE<br />
ZAINI, NELLA Y<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />
OFFICE MANAGER/ALBANY<br />
COMMUNITY AFFAIRS SPECIALIST<br />
COMMUNITY LIAISON<br />
LEGISLATIVE COUNSEL<br />
CHIEF OF STAFF<br />
DEPUTY CHIEF OF STAFF/OPERATIONS<br />
DISTRICT OFFICE MANAGER<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$31,250.05<br />
$22,750.00<br />
$19,500.00<br />
$5,250.05<br />
$24,500.06<br />
$42,000.01<br />
$34,500.05<br />
$20,250.10<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/29/12<br />
06/04/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/16/12<br />
07/16/12<br />
07/16/12<br />
07/30/12<br />
08/03/12<br />
08/06/12<br />
2156<br />
2414<br />
2514<br />
2567<br />
2750<br />
2767<br />
2889<br />
3045<br />
3126<br />
3270<br />
3283<br />
3542<br />
3605<br />
3606<br />
3478<br />
3479<br />
3674<br />
3689<br />
3723<br />
3724<br />
3929<br />
4092<br />
4026<br />
GLOBAL CLEANING SERVICES INC<br />
VERIZON NEW YORK INC<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
BRUCTITTA LEASING CORP<br />
GLOBAL CLEANING SERVICES INC<br />
AT&T DIRECT MARKETING<br />
OFFICE OF GENERAL SERVICES<br />
BRUCTITTA LEASING CORP<br />
GREEK NEWS<br />
GLOBAL CLEANING SERVICES INC<br />
AT&T DIRECT MARKETING<br />
BRUCTITTA LEASING CORP<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
GLOBAL CLEANING SERVICES INC<br />
OFFICE OF GENERAL SERVICES<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
OFFICE OF GENERAL SERVICES<br />
BRUCTITTA LEASING CORP<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$175.00<br />
$149.24<br />
$202.04<br />
$4,000.00<br />
$175.00<br />
$0.15<br />
$735.36<br />
$4,000.00<br />
$130.00<br />
$175.00<br />
$0.28<br />
$4,000.00<br />
$200.77<br />
$177.01<br />
$149.97<br />
$149.97<br />
$175.00<br />
$1,052.95<br />
$303.58<br />
$19.01<br />
$1,053.07<br />
$4,000.00<br />
$0.10
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