April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR RUTH HASSELL-THOMPSON<br />
CHAIR OF MINORITY CONFERENCE<br />
RANKING MEMBER, SENATE COMMITTEE ON JUDICIARY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:58<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
HASSELL-THOMPSON, RUTH<br />
HASSELL-THOMPSON, RUTH<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR OF MINORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$12,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AGOSTO, KENNETH G<br />
DRAYTON, DONNA K<br />
JENKINS-COX, JACQUELINE M<br />
JONES, CAROLYN D<br />
LARRIER, ANN R<br />
MITCHELL II, ANTHONY C<br />
REILLY, MARIANNE<br />
SAVAGE, GERARD C<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 />
03/02/12 - 08/29/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
SPECIAL ASSISTANT<br />
SENIOR EXECUTIVE ASSISTANT<br />
DIRECTOR OF ALBANY OPERATIONS<br />
DIR. COMMUNITY AFFAIRS/DO MANAGER<br />
COMMUNITY REPRESENTATIVE<br />
MANAGER CONSTITUENT SERVICES<br />
PRESS DIRECTOR<br />
CHIEF OF STAFF<br />
RA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
$24,700.00<br />
$38,250.03<br />
$26,375.05<br />
$34,437.52<br />
$4,368.16<br />
$19,612.58<br />
$23,750.09<br />
$63,500.06<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/09/12<br />
05/21/12<br />
05/21/12<br />
05/21/12<br />
05/29/12<br />
05/29/12<br />
06/04/12<br />
06/04/12<br />
06/11/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
2331<br />
2414<br />
2417<br />
2505<br />
2553<br />
2674<br />
2767<br />
2807<br />
2875<br />
2889<br />
2961<br />
3031<br />
3133<br />
3151<br />
3213<br />
3283<br />
3471<br />
3528<br />
3605<br />
3606<br />
3478<br />
3479<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
FISHERVILLE CORP<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
EBONY THOMPSON<br />
OFFICE OF GENERAL SERVICES<br />
EBONY THOMPSON<br />
FISHERVILLE CORP<br />
OFFICE OF GENERAL SERVICES<br />
CONSOLIDATED EDISON COMPANY OF NY INC<br />
TERESA A DONIE<br />
AT&T DIRECT MARKETING<br />
EBONY THOMPSON<br />
FISHERVILLE CORP<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<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 />
Amount<br />
$117.30<br />
$296.44<br />
$0.86<br />
$266.50<br />
$4,108.00<br />
$41.40<br />
$1.24<br />
$180.99<br />
$550.00<br />
$246.61<br />
$550.00<br />
$4,108.00<br />
$264.28<br />
$181.00<br />
$89.70<br />
$1.19<br />
$550.00<br />
$4,108.00<br />
$163.87<br />
$232.68<br />
$149.97<br />
$149.97
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