April 2012 - New York State Senate

SENATOR KEMP HANNON
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS
CHAIR, SENATE COMMITTEE ON HEALTH
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:55
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
HANNON, KEMP
HANNON, KEMP
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
ASSNT MAJ LEADER FOR HOUSE OPS
Pay Type
RA
RA
Amount
$39,749.97
$18,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ABERMAN, KATHRYN S
ANDERSON III, H ARTHUR
ARMELLINO, MARY FRANCES
BELL, HOLLY L
BLOWER II, BRUCE G
BROSCHARDT, TIMOTHY J
CLINTON, JOHN H
COSTELLO, LAUREN A
FOLEY, MARILYN A
GOODRICH, DANIEL D
GREGORY, CAROLYN M
GREGORY, CAROLYN M
HECKEN, H PHILIP
HOLLEY, HENRY R
KANE, ALISON M
LOMBARDI, MARIE F
SHUFELT, MARY M
VITA, JACQUELINE A
VOULO, RAYMOND S
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
04/12/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/20/12
08/01/12
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 - 06/01/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
LEGISLATIVE AIDE
COMMUNITY AIDE
SECRETARY / RECEPTIONIST
ADMINISTRATIVE ASSISTANT
COMMUNITY AIDE
LEGISLATIVE AIDE
RESEARCH ASSISTANT
ADMINISTRATIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
EXECUTIVE ASSISTANT & OPERATIONS COO
LUMP SUM VACATION PAYMENT
DIRECTOR OF COMMUNICATIONS
COMMUNITY AIDE
COUNSEL
LEGISLATIVE AIDE
RECEPTIONIST
SENIOR LEGISLATIVE AIDE
RESEARCH ASSISTANT
SA
SA
SA
RA
SA
RA
SA
TE
RA
SA
SA
RA
SA
RA
SA
SA
RA
SA
$14,259.57
$3,650.01
$9,375.08
$25,989.60
$3,550.04
$12,500.02
$13,410.02
$2,508.00
$26,036.01
$15,000.05
$4,326.98
$1,400.79
$25,000.04
$3,770.00
$27,288.53
$10,000.12
$3,109.64
$30,657.51
$3,500.12
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/17/12
05/21/12
05/21/12
06/04/12
2168
2169
2170
2369
2414
2417
2576
2738
2710
2767
3054
7TH STREET STATIONERY INC
7TH STREET STATIONERY INC
7TH STREET STATIONERY INC
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
COLONIAL HOLDINGS LLC
CITI - P CARD CITIBANK NA
TERESA A DONIE
AT&T DIRECT MARKETING
COLONIAL HOLDINGS LLC
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
ON-LINE SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
Amount
$202.50
$137.00
$172.00
$28.60
$210.48
$2.94
$3,486.15
$5.00
$27.30
$3.68
$3,486.15