April 2012 - New York State Senate

SENATOR SHIRLEY L. HUNTLEY
ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS
RANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTH
RANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:61
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
HUNTLEY, SHIRLEY L
HUNTLEY, SHIRLEY L
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
RNKG MIN MEM SEN MEN HEALTH/DEV DIS
Pay Type
RA
RA
Amount
$39,749.97
$6,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BASS, MINDY R
FELTON, ADRIENNE L
GARBEY, TAQIYYAH A R
GASPARD, BRYANT G
HARRIS, ONDREA G
HEARD-CORLEY, KEISHA J
JAGGASSAR, AIYSHA A
JAMES, TIMOTHY G
LITTLES, DIANE L
MCNEIL, DONNA L
MENYWEATHER, LOIS
MITCHELL, BILLY C
MUSE JR, LESTER R
NELOM, DENISE Y
PATTERSON, INEZE
PRINGLE, MONICA L
RODRIGUEZ, ANTONIO
SAVAGE, PATRICIA D
SIMON, LEW M
THOMAS, BRENDA L
VAUGHN, GWENDOLYN V
WILSON, JACKIE L
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 08/15/12
08/02/12 - 08/26/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
08/05/12 - 08/26/12
08/05/12 - 08/26/12
03/01/12 - 08/01/12
08/05/12 - 08/26/12
03/02/12 - 08/28/12
03/15/12 - 09/12/12
08/02/12 - 08/14/12
03/15/12 - 09/12/12
03/15/12 - 08/01/12
03/15/12 - 09/12/12
07/09/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 08/15/12
03/15/12 - 09/12/12
CONSTITUENT SPECIALIST
PUBLIC RELATIONS ASSISTANT
SPECIAL ASSISTANT
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
EXEC. AST. TO DEPUTY CHIEF OF STAFF
CONSTITUENT SPECIALIST
CONSTITUENT SPECIALIST
COMMUNITY LIAISON
COMMUNITY LIAISON
EVENTS COORDINATOR
COMMUNITY LIAISON
DIRECTOR OF VETERANS AFFAIRS
COMMUNITY LIAISON
COMMUNITY LIAISON
DEPUTY CHIEF OF STAFF
CHIEF OF STAFF
CONFIDENTIAL ASSISTANT
COMMUNITY LIAISON
OFFICE ASSISTANT
DIRECTOR OF SENIOR AFFAIRS
COMMUNITY LIAISON
SA
SA
RA
RA
TE
RA
RA
RA
TE
TE
TE
TE
TE
SA
TE
RA
RA
RA
SA
SA
TE
SA
$10,000.12
$5,250.05
$15,000.05
$11,076.94
$1,554.00
$10,769.32
$18,269.28
$15,769.25
$868.00
$1,176.00
$10,666.48
$854.00
$8,500.00
$3,500.12
$784.00
$26,000.04
$12,277.02
$42,500.12
$2,480.81
$5,000.06
$1,819.75
$1,080.04
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/17/12
05/21/12
05/21/12
05/21/12
2384
2414
2554
2672
2697
2724
2767
SUNRISE MAINTENANCE INC
VERIZON NEW YORK INC
JAMAICA GROUP 26 LLC
TERESA A DONIE
TERESA A DONIE
SUNRISE MAINTENANCE INC
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
Amount
$325.00
$212.20
$3,954.25
$85.80
$81.90
$325.00
$0.68