April 2012 - New York State Senate

SENATOR MARTIN J. GOLDEN
ASSISTANT MAJORITY WHIP
CHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:47
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
GOLDEN, MARTIN J
GOLDEN, MARTIN J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
ASSISTANT MAJORITY WHIP
Pay Type
RA
RA
Amount
$39,749.97
$14,625.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BRAUN, SHLOMO
BROWN, MEG V
BYRNES, JOAN P
CAVANAGH, DANIEL J
GARSON, DOREEN A
GOOGAS JR, JOHN C
KASSAR, GERARD J
KRAUS, JEFFREY F
MARTINI, LOUISE
ORLANDO, JOHN R
ORLANDO, JOHN R
PEREZ, DIEGO S
QUAGLIONE, JOHN F
RILEY III, RAYMOND J
SCARPATI, MARIA
TESTAVERDE, ANTHONY F
WONG-HO, CHING YEE K
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/20/12
08/29/12
03/15/12 - 07/18/12
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
COMMUNITY REPRESENTATIVE
ADMINISTRATIVE ASSISTANT
DIRECTOR COMMUNITY AFFAIRS
SPECIAL ASSISTANT
COMMUNITY REPRESENTATIVE
POLICY ADVISOR
CHIEF OF STAFF
COUNSELOR
EXECUTIVE SECRETARY
COMMUNITY ASSISTANT
LUMP SUM VACATION PAYMENT
LEGISLATIVE DIRECTOR
DPTY CHIEF OF STAFF & PRESS SECRETAR
COMMUNITY REPRESENTATIVE
ADMINISTRATIVE ASSISTANT
SPECIAL ASSISTANT
COMMUNITY REPRESENTATIVE
SA
RA
RA
SA
SA
SA
RA
SA
SA
SA
RA
RA
RA
RA
RA
SA
$4,500.08
$26,914.56
$23,749.96
$4,500.08
$8,500.05
$17,201.17
$46,525.05
$13,217.62
$12,000.04
$4,615.43
$2,193.25
$22,646.18
$37,913.44
$24,038.41
$18,000.06
$17,280.12
$7,850.05
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
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
06/11/12
06/11/12
06/18/12
06/18/12
2359
2414
2417
2501
2701
2729
2730
2767
2889
3133
3150
3241
3283
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NATIONAL GRID- NEW YORK CITY UTILITY
TERESA A DONIE
ANNA ZEMANOVA
ANNA ZEMANOVA
AT&T DIRECT MARKETING
OFFICE OF GENERAL SERVICES
OFFICE OF GENERAL SERVICES
NATIONAL GRID- NEW YORK CITY UTILITY
TERESA A DONIE
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. ELECTRIC SERVICE
D.O. GAS SERVICE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$151.80
$262.22
$3.18
$44.11
$144.90
$300.00
$300.00
$8.06
$354.59
$460.31
$62.65
$151.80
$4.78