April 2012 - New York State Senate

SENATOR WILLIAM J. LARKIN, JR.
MAJORITY WHIP
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:78
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
LARKIN JR, WILLIAM J
LARKIN JR, WILLIAM J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
MAJORITY WHIP
Pay Type
RA
RA
Amount
$39,749.97
$16,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
AMODEO JR, JOSEPH F
CARIFFE, CHERYL
CASEY, DARCIE A
CAVALLO, ANTHONY J
DOWNS, JENNIFER
MCGEE, JAMES G
MULLARKEY, KRISTIN J
NICKOL, ROBERT D
NICKOL, ROBERT D
RHOADES, GERALDINE A
SCHRAA, PATRICK M
SCHREINER, KATHLEEN M
SCHREINER, KATHLEEN M
05/21/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/01/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/30/12 - 09/12/12
03/15/12 - 08/01/12
08/02/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 05/30/12
07/04/12
LEGISLATIVE ASSISTANT
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASSISTANT
AIDE
DIRECTOR OF OPERATIONS AND PROGRAM
CONSTITUENT LIAISON
ADMINISTRATIVE ASSISTANT
LEGISLATIVE DIRECTOR
LEGISLATIVE DIRECTOR
ADMINISTRATIVE AIDE
POLICY DIRECTOR
SENIOR ADMINISTRATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
RA
RA
RA
TE
RA
RA
RA
SA
RA
RA
RA
SA
$10,500.03
$46,000.11
$26,500.11
$8,475.00
$48,880.00
$30,000.10
$12,519.27
$13,115.41
$6,403.85
$28,000.05
$35,250.02
$6,923.04
$2,101.92
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
04/30/12
05/09/12
05/09/12
05/09/12
05/09/12
05/17/12
05/17/12
05/21/12
05/21/12
05/25/12
06/04/12
06/18/12
06/18/12
06/18/12
07/05/12
07/05/12
07/09/12
2115
2146
2365
2414
2417
2526
2647
2731
2706
2767
2899
3004
3205
3247
3283
3455
3501
3605
ROYAL CARTING SERVICE CO
PRESTIGE CLEANING OF OC INC
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
ANGELA DIBRIZZI
ROYAL CARTING SERVICE CO
PRESTIGE CLEANING OF OC INC
TERESA A DONIE
AT&T DIRECT MARKETING
CENTRAL HUDSON GAS & ELECTRIC CORP
ANGELA DIBRIZZI
ROYAL CARTING SERVICE CO
TERESA A DONIE
AT&T DIRECT MARKETING
PRESTIGE CLEANING OF OC INC
ANGELA DIBRIZZI
VERIZON NEW YORK INC
GENERAL EXPENDITURES
D.O. RUBBISH REMOVAL
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. RUBBISH REMOVAL
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. ELECTRIC AND GAS SERVICE
D.O. LEASE
D.O. RUBBISH REMOVAL
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. CLEANING
D.O. LEASE
D.O. TELEPHONE SERVICES
Amount
$78.00
$260.00
$85.80
$225.22
$3.36
$1,973.90
$78.00
$260.00
$81.90
$3.15
$475.17
$1,973.90
$78.00
$85.80
$5.55
$260.00
$1,973.90
$224.66