April 2012 - New York State Senate

SENATOR JOSEPH A. GRIFFO
CHAIR, SENATE COMMITTEE ON BANKS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:50
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
GRIFFO, JOSEPH A
GRIFFO, JOSEPH A
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR, SENATE COMMITTEE ON BANKS
Pay Type
RA
RA
Amount
$39,749.97
$11,250.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ADEY, BRIAN T
AGUAM, RAYAN S
ASHLAW, RICHARD L
CROGHAN, LINDA V
DARCANGELO, SHELLY K
DAVIS, RUSSELL J
DURKISH, JAMES A
GETMAN, SAMUEL J
JACOBSEN, KENDALL J
MANCUSO, ANASTASIA M
PURCELL, GERALDINE E
SCHMIDT, MICHAEL C
STAFFORD, DEANNA L
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
03/02/12 - 06/13/12
04/26/12 - 06/21/12
06/25/12 - 08/07/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
DIRECTOR OF OPERATIONS & SERVICES
DIR COMMUNICATIONS AND COMMUNITY REL
CONSTITUENT REPRESENTATIVE
ADMINISTRATIVE ASSISTANT
CONSTITUENT REPRESENTATIVE
PRESS AIDE
CONSTITUENT REPRESENTATIVE
CLERK
LEGISLATIVE AIDE
CLERK
DIRECTOR OF LEGISLATION
DR. OF RESEARCH & INFORMATION TECH
DIRECTOR OF CONSTITUENT SERVICES
RA
RA
SA
RA
RA
SA
SA
TE
TE
TE
RA
RA
RA
$30,000.10
$25,000.04
$6,250.01
$21,500.05
$16,730.90
$5,500.04
$6,250.01
$1,640.00
$3,185.00
$837.25
$29,500.12
$20,000.11
$19,500.00
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/21/12
06/04/12
06/18/12
06/18/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/06/12
08/13/12
2159
2160
2161
2162
2362
2414
2417
2767
2956
3244
3283
3605
3606
3478
3479
3780
4026
4166
WILLIAM H MAREK JR 8MS EXPRESS STOP
WILLIAM H MAREK JR 8MS EXPRESS STOP
WILLIAM H MAREK JR 8MS EXPRESS STOP
WILLIAM H MAREK JR 8MS EXPRESS STOP
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
TERESA A DONIE
TERESA A DONIE
AT&T DIRECT MARKETING
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
Amount
$16.50
$18.00
$21.00
$22.00
$123.20
$284.35
$0.62
$1.14
$117.60
$123.20
$0.95
$319.45
$283.08
$149.97
$149.97
$122.10
$1.13
$0.71