April 2012 - New York State Senate

SENATOR JEFFREY D. KLEIN
CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:70
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
KLEIN, JEFFREY D
KLEIN, JEFFREY D
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHRMN SEN A&D AB COMM
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
D'ONOFRIO, BARBARA E
DOYLE, JOHN C
EMRICK II, JOHN A
GANNON, CIARA R
GRUBIAK, MICHAEL D
OGINAR, PENA
OGINAR, PENA
PASCIUCCO, AMY M
PEDI, NICOLE K
PEDI, NICOLE K
PICHARDO-ERSKINE, KATHARINE S
RODRIGUEZ, JOSEFINA C
SALIH, YASMIN M
TOCCI, ANTHONY J
TOCCI, ANTHONY J
WOLFE, KEVIN C
03/21/12 - 07/31/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
08/06/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 06/20/12
09/26/12
03/15/12 - 09/12/12
03/15/12 - 06/06/12
08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 05/09/12
06/20/12
06/18/12 - 09/12/12
INTERN
DIRECTOR COMMUNITY AFFAIRS
CHIEF OF STAFF
DISTRICT REPRESENTATIVE
DIRECTOR OF CONSTITUENT SERVICES
EXECUTIVE ASSISTANT/SCHEDULER
LUMP SUM VACATION PAYMENT
EXECUTIVE ASSISTANT/SCHEDULER
DISTRICT REPRESENTATIVE
LUMP SUM VACATION PAYMENT
EXECUTIVE DIRECTOR/DISTRICT OFFICE
OFFICE ASSISTANT
EXECUTIVE AIDE
DISTRICT AIDE
LUMP SUM VACATION PAYMENT
DISTRICT REPRESENTATIVE
TE
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
RA
$3,625.00
$26,250.12
$55,000.01
$3,250.00
$20,000.11
$10,817.33
$3,121.16
$18,226.97
$8,750.04
$3,740.98
$37,500.06
$7,500.09
$19,000.02
$1,930.50
$750.75
$7,807.71
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
06/18/12
06/18/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/06/12
08/13/12
2377
2414
2417
2439
2718
2767
3257
3283
3605
3606
3478
3479
3795
4026
4166
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
WEST PUBLISHING
TERESA A DONIE
AT&T DIRECT MARKETING
TERESA A DONIE
AT&T DIRECT MARKETING
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
LAW BOOK(S)
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
Amount
$117.30
$226.17
$2.19
$53.50
$41.40
$1.90
$89.70
$2.74
$220.70
$221.32
$149.97
$149.97
$77.70
$3.15
$5.91