April 2012 - New York State Senate

SENATOR MARK J. GRISANTI
CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:52
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
GRISANTI, MARK J
GRISANTI, MARK J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CH SN EN CON COM
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ARNEY, JUSTIN M
ARNEY, JUSTIN M
BALESTERI, STEVEN A
BALESTERI, STEVEN A
CHWALINSKI, ALEXANDRIA M
CROCCO, NICHOLAS J
CURELLA JR, DOUGLAS J
DESCHENES, RONALD
DESCHENES, RONALD
DIEBOLD, JOSEPH M
DINGELDEY, MELANIE A
ERDMAN, JOSEPH E
FEROLETO, JOEL P
GALLOWAY SR, WARREN K
GREEN, CHRISTINE C
GREEN, CHRISTINE C
MANLEY, LAURA E
MEYER, DANIEL E
MOHR, PHILIP J
NOLF, DAVID J
ORLANDO, DAWN L
OZZIMO, PETER C
REISER, MICHAEL E
VERSHUTA, NINA A
VERSHUTA, NINA A
WOLFGANG, ROBIN L
03/15/12 - 05/21/12
08/01/12
03/15/12 - 06/19/12
08/01/12
06/20/12 - 07/25/12
06/19/12 - 09/12/12
03/15/12 - 09/12/12
03/02/12 - 07/18/12
07/31/12 - 09/12/12
03/05/12 - 08/29/12
05/14/12 - 08/22/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 06/20/12
03/15/12 - 04/11/12
05/23/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 07/03/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/24/12 - 09/12/12
05/07/12 - 06/21/12
08/29/12
03/15/12 - 09/12/12
COMMUNITY AFFAIRS LIAISON
LUMP SUM VACATION PAYMENT
COMMUNITY LIAISON
LUMP SUM VACATION PAYMENT
INTERN
DEPUTY DIRECTOR OF CONSTITUENT SERV.
COUNSEL & DIRECTOR OF COMMUNICATIONS
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
CONSTITUENT RELATIONS REPRESENTATIVE
LEGISLATIVE DIRECTOR
DEPUTY CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNITY LIAISON
LUMP SUM VACATION PAYMENT
POLICY ANALYST/COMMUNITY LIAISON
DIRECTOR OF COMMUNITY RELATIONS
COMMUNITY LIAISON
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
COMMUNITY LIAISON
COMMUNITY RELATIONS REPRESENTATIVE
LEGISLATIVE ANALYST
LUMP SUM VACATION PAYMENT
DIRECTOR OF PUBLIC AFFAIRS
SA
SA
TE
RA
RA
TE
SA
TE
TE
RA
RA
TE
SA
RA
RA
TE
SA
RA
SA
SA
SA
RA
$3,339.00
$504.00
$4,770.08
$1,079.82
$1,025.00
$7,892.34
$48,000.03
$4,077.50
$2,199.46
$2,782.50
$5,848.00
$32,500.00
$18,653.87
$3,705.00
$1,346.16
$520.62
$21,000.07
$20,000.11
$2,965.50
$11,000.08
$14,000.09
$8,190.00
$4,326.99
$2,999.98
$154.41
$17,096.22
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
2414
2417
2574
2767
2811
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
LEONARD M CANNELLO AND LOUISE S CANNELLO
AT&T DIRECT MARKETING
NATIONAL GRID-KEYSPAN-NON UTILITY
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
Amount
$465.09
$1.01
$400.00
$1.33
$34.74