April 2012 - New York State Senate

SENATOR TIMOTHY M. KENNEDY
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURE
RANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS
Page:67
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
KENNEDY, TIMOTHY M
KENNEDY, TIMOTHY M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
RNKG MIN MEM SEN COMM ON AGRICULTURE
Pay Type
RA
RA
Amount
$39,749.97
$6,750.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
DOYLE, ERRIN E
HOMEWOOD, RACHAEL E
JACKSON, KEINA Z
KENNEDY, JAMES C
LEWIS, WILLIAM O
LEWIS, WILLIAM O
MACKOWIAK JR, JOHN A
MALCZEWSKI, JOSEPH W
PATCH, SHANNON M
RANDALL, DESMOND D
RIVETT, LAUREN N
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
08/01/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
06/05/12 - 09/12/12
03/15/12 - 09/12/12
LEGISLATIVE ASSIT/COMMUNITY LIAISON
LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
SCHEDULER / LEGISLATIVE ASSISTANT
COMMUNITY LIAISON
LUMP SUM VACATION PAYMENT
COMMUNICATIONS DIRECTOR
CHIEF OF STAFF
DIRECTOR OF SPECIAL PROJECTS
ADMINISTRATIVE ASSISTANT
DISTRICT OFFICE DIRECTOR
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
$18,500.04
$32,500.00
$19,000.02
$19,000.02
$7,153.88
$1,764.24
$25,000.04
$34,944.00
$13,500.11
$7,730.77
$22,326.93
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/17/12
05/21/12
06/04/12
06/04/12
06/04/12
06/11/12
06/18/12
06/18/12
07/05/12
07/09/12
07/09/12
07/09/12
07/09/12
07/10/12
2401
2414
2417
2516
2571
2810
2767
2959
2998
3049
3122
3283
3304
3546
3601
3605
3606
3625
3478
DAVID J FENSKI
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NATIONAL FUEL GAS DISTRIBUTION CORP
KAVCON DEVELOPMENT LLC
NATIONAL FUEL GAS DISTRIBUTION CORP
AT&T DIRECT MARKETING
THE BUFFALO NEWS INC
NATIONAL GRID-KEYSPAN-NON UTILITY
KAVCON DEVELOPMENT LLC
DAVID J FENSKI
AT&T DIRECT MARKETING
NATIONAL FUEL GAS DISTRIBUTION CORP
KAVCON DEVELOPMENT LLC
DAVID J FENSKI
VERIZON NEW YORK INC
VERIZON NEW YORK INC
NATIONAL GRID-KEYSPAN-NON UTILITY
MAILFINANCE INC
GENERAL EXPENDITURES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. ELECTRIC SERVICE
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. GAS SERVICE
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. ELECTRIC SERVICE
D.O. MAILING EQUIPMENT LEASE
Amount
$325.00
$145.08
$0.77
$113.47
$1,890.00
$73.51
$0.30
$234.00
$226.11
$1,890.00
$325.00
$1.67
$48.28
$1,890.00
$325.00
$222.77
$143.42
$500.50
$149.97