April 2012 - New York State Senate

SENATOR OWEN H. JOHNSON
SENIOR ASSISTANT MAJORITY LEADER
VICE-CHAIR, SENATE FINANCE COMMITTEE
MEMBER EXPENDITURES
JOHNSON, OWEN H
JOHNSON, OWEN H
STAFF EXPENDITURES
Employee
BOVE, JOHN J
CANARY, GORDON D
CULHANE, BRIAN T
DIVITO, JOHN J
FALLON, AMANDA A
FITZGERALD, KATHLEEN A
GERMAIN, PEGGY L
GIANNONE, VINCENT M
MAIORINI, ANTOINETTE
PARMELY, ANN B
PETERSON, SUSAN K
POWIS, DANIEL R
VOROS, ANDREW S
WATSON, DONNA M
*
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Dates Of Service
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 08/17/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/26/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/11/12
03/15/12 - 09/12/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
PERSONAL SERVICE EXPENDITURES
Title
MEMBER
SENIOR ASSISTANT MAJORITY LEADER
Title
CHIEF OF STAFF/CHIEF COUNSEL
DISTRICT OFFICE MANAGER
LEGISLATIVE DIRECTOR FOR ENVIRONMENT
LEGISLATIVE DIRECTOR
LEGISLATIVE CONSULTANT
SECRETARY
EXECUTIVE ASSISTANT
LEGISLATIVE ASSISTANT
LEGISLATIVE ASSISTANT
LEGISLATIVE AIDE
COMMUNICATIONS DIRECTOR
ADMINISTRATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
SENIOR LEGISLATIVE AIDE
Pay Type
RA
RA
Pay Type
RA
SA
RA
RA
TE
SA
SA
TE
RA
RA
RA
SA
SA
Page:64
Amount
$39,749.97
$20,625.00
Amount
$55,000.01
$15,000.05
$36,000.12
$28,750.02
$4,805.00
$19,846.26
$21,000.07
$4,560.00
$20,750.08
$31,000.06
$36,750.09
$14,769.27
$673.08
$15,000.05
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
05/21/12
05/21/12
06/04/12
06/11/12
06/11/12
06/11/12
06/11/12
06/18/12
06/18/12
2034
2035
2036
2364
2414
2417
2523
2705
2767
3001
3061
3062
3063
3064
3246
3283
NEWSDAY
ROBERT JOHNSON
ROBERT JOHNSON
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
GARVEY PROPERTIES
TERESA A DONIE
AT&T DIRECT MARKETING
GARVEY PROPERTIES
NEWSDAY
NEWSDAY
ROBERT JOHNSON
ROBERT JOHNSON
TERESA A DONIE
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$44.83
$325.00
$260.00
$178.20
$206.28
$2.55
$2,878.90
$170.10
$2.56
$2,878.90
$228.28
$30.73
$325.00
$260.00
$178.20
$1.94