April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR JAMES S. ALESI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
CHAIR OF MAJORITY STEERING COMMITTEE<br />
CHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS<br />
Page:6<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ALESI, JAMES S<br />
ALESI, JAMES S<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR OF MAJORITY STEERING COMMITTEE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$15,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ASHRAFIOUN, ARON<br />
HICKEY, ROBERT M<br />
KENNELLEY, LISA A<br />
LUTHER, JILL M<br />
QUINN III, ROBERT H<br />
ROBBINS, CAMILLE C<br />
RZEPKA, PATRICIA L<br />
SHAFFER, ELIZABETH A<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 />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 08/31/12<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
DEPUTY CHIEF OF STAFF<br />
DIRECTOR OF OPERATIONS<br />
CHIEF OF STAFF<br />
OFFICE MANAGER<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
PRESS SECRETARY<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$16,000.01<br />
$19,500.00<br />
$36,000.12<br />
$31,000.06<br />
$44,000.06<br />
$21,000.07<br />
$31,000.06<br />
$20,515.46<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 />
05/21/12<br />
05/21/12<br />
05/21/12<br />
05/21/12<br />
06/04/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/25/12<br />
06/25/12<br />
07/05/12<br />
07/09/12<br />
07/10/12<br />
07/10/12<br />
07/16/12<br />
07/23/12<br />
08/03/12<br />
2368<br />
2388<br />
2417<br />
2532<br />
2640<br />
2709<br />
2726<br />
2767<br />
3010<br />
3196<br />
3249<br />
3262<br />
3283<br />
3367<br />
3368<br />
3507<br />
3581<br />
3478<br />
3479<br />
3670<br />
3786<br />
4057<br />
TERESA A DONIE<br />
CARSON CLEANING SERVICE<br />
AT&T DIRECT MARKETING<br />
CANAL EAST COMPANY LLC<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
TERESA A DONIE<br />
CARSON CLEANING SERVICE<br />
AT&T DIRECT MARKETING<br />
CANAL EAST COMPANY LLC<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
TERESA A DONIE<br />
CARSON CLEANING SERVICE<br />
AT&T DIRECT MARKETING<br />
GATEHOUSE MEDIA NEW YORK HOLDINGS INC<br />
GATEHOUSE MEDIA NEW YORK HOLDINGS INC<br />
CANAL EAST COMPANY LLC<br />
FRONTIER TELEPHONE OF ROCHESTER INC<br />
MAILFINANCE INC<br />
MAILFINANCE INC<br />
CARSON CLEANING SERVICE<br />
TERESA A DONIE<br />
CANAL EAST COMPANY LLC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
Amount<br />
$206.80<br />
$150.00<br />
$2.41<br />
$2,060.00<br />
$195.85<br />
$197.40<br />
$150.00<br />
$2.36<br />
$2,060.00<br />
$200.27<br />
$206.80<br />
$150.00<br />
$4.49<br />
$19.95<br />
$19.95<br />
$2,060.00<br />
$196.71<br />
$149.97<br />
$149.97<br />
$150.00<br />
$147.15<br />
$2,060.00