April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR ELIZABETH KRUEGER<br />
RANKING MEMBER, SENATE FINANCE COMMITTEE<br />
MEMBER EXPENDITURES<br />
KRUEGER, ELIZABETH<br />
STAFF EXPENDITURES<br />
Employee<br />
BROWN, ELIZABETH A<br />
BURKE, CAROLYN W<br />
FISHER, ALICE I<br />
GAMZA, ZACHARY D<br />
GAMZA, ZACHARY D<br />
GOLDSTON, ANDREW W<br />
HALE-STERN, SARRA<br />
HART, MITZI K<br />
HEATH, CHRISTINA S<br />
MADIGAN, PATRICK F<br />
PASQUANTONIO, SUSANNAH A<br />
USHER, BRADLEY R<br />
*<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
Dates Of Service<br />
06/14/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 06/22/12<br />
08/29/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
04/25/12<br />
03/15/12 - 09/12/12<br />
03/27/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, <strong>2012</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
Title<br />
SCHEDULER/COMMUNITY LIAISON<br />
LEGISLATIVE DIRECTOR<br />
COMMUNITY OUTREACH DIRECTOR<br />
COMMUNITY LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNICATIONS LIAISON<br />
DISTRICT OFFICE DIRECTOR<br />
LEGISLATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
POLICY ANALYST/COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
Pay Type<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
Page:72<br />
Amount<br />
$39,749.97<br />
Amount<br />
$7,846.20<br />
$32,269.24<br />
$21,615.43<br />
$10,661.57<br />
$4,153.86<br />
$20,000.11<br />
$30,653.92<br />
$15,000.05<br />
$1,087.74<br />
$18,769.26<br />
$16,200.06<br />
$37,269.30<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/30/12<br />
05/09/12<br />
05/09/12<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 />
06/04/12<br />
06/04/12<br />
06/11/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
2147<br />
2298<br />
2304<br />
2347<br />
2414<br />
2417<br />
2538<br />
2732<br />
2767<br />
2955<br />
3016<br />
3113<br />
3200<br />
3229<br />
3266<br />
3283<br />
3513<br />
3605<br />
3606<br />
3478<br />
MAYROSE HOLDINGS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
MAYROSE HOLDINGS LLC<br />
MAYROSE HOLDINGS LLC<br />
AT&T DIRECT MARKETING<br />
TERESA A DONIE<br />
MAYROSE HOLDINGS LLC<br />
CITI - P CARD CITIBANK NA<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
TERESA A DONIE<br />
MAYROSE HOLDINGS LLC<br />
AT&T DIRECT MARKETING<br />
MAYROSE HOLDINGS LLC<br />
VERIZON NEW YORK INC<br />
VERIZON NEW YORK INC<br />
MAILFINANCE INC<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$300.00<br />
$90.60<br />
$90.60<br />
$94.60<br />
$174.05<br />
$1.01<br />
$6,544.75<br />
$300.00<br />
$1.55<br />
$90.30<br />
$6,544.75<br />
$62.18<br />
$90.60<br />
$94.60<br />
$300.00<br />
$12.91<br />
$6,544.75<br />
$177.22<br />
$173.67<br />
$149.97
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