April 2012 - New York State Senate
April 2012 - New York State Senate
April 2012 - New York State Senate
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SENATOR KENNETH P. LAVALLE<br />
CHAIR OF MAJORITY CONFERENCE<br />
CHAIR, SENATE COMMITTEE ON HIGHER EDUCATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
<strong>April</strong> 1, <strong>2012</strong> to September 30, <strong>2012</strong><br />
Page:81<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LAVALLE, KENNETH P<br />
LAVALLE, KENNETH P<br />
Dates Of Service<br />
03/29/12 - 09/26/12<br />
04/11/12<br />
Title<br />
MEMBER<br />
CHAIR OF MAJORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$18,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AVIGNONE, VALERIE<br />
BIONDO, ANDRE N<br />
EISENHUT, ANN<br />
FERRIS, ROSANNE<br />
GRIFFITHS, LAURA J<br />
INGHAM, JOANN M<br />
KITO, JEFFREY K<br />
LAMOUNTAIN, BETH A<br />
MURPHY, BRIAN M<br />
OBERHEIM, NANCY<br />
OBERHEIM, NANCY<br />
STEWART, NICOLE A<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 09/12/12<br />
03/15/12 - 06/21/12<br />
08/15/12<br />
03/15/12 - 09/12/12<br />
EXECUTIVE SECRETARY<br />
DIRECTOR OF COMMUNICATIONS<br />
EXECUTIVE ASSISTANT<br />
LEGISLATIVE ANALYST<br />
LEGISLATIVE AIDE<br />
CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
EXECUTIVE SECRETARY<br />
COUNSEL<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIR. SENATE HIGHER EDUCATION COMM.<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
$19,750.12<br />
$40,000.09<br />
$23,000.12<br />
$29,500.12<br />
$24,000.08<br />
$48,050.08<br />
$13,500.11<br />
$22,000.03<br />
$26,500.11<br />
$6,080.00<br />
$900.00<br />
$37,500.06<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 />
05/21/12<br />
05/21/12<br />
05/21/12<br />
06/04/12<br />
06/18/12<br />
06/18/12<br />
06/18/12<br />
06/26/12<br />
07/05/12<br />
07/09/12<br />
07/09/12<br />
07/10/12<br />
2165<br />
2354<br />
2414<br />
2417<br />
2445<br />
2580<br />
2695<br />
2756<br />
2767<br />
3058<br />
3236<br />
3275<br />
3283<br />
3309R<br />
3555<br />
3605<br />
3606<br />
3478<br />
THERESA E ROTHWELL<br />
TERESA A DONIE<br />
VERIZON NEW YORK INC<br />
AT&T DIRECT MARKETING<br />
WEST PUBLISHING<br />
OAKWOOD FAMILY PARTNERS LLC<br />
TERESA A DONIE<br />
THERESA E ROTHWELL<br />
AT&T DIRECT MARKETING<br />
OAKWOOD FAMILY PARTNERS LLC<br />
TERESA A DONIE<br />
THERESA E ROTHWELL<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
OAKWOOD FAMILY PARTNERS 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 />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
CREDIT ON ACCOUNT<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$500.00<br />
$149.60<br />
$500.36<br />
$0.49<br />
$25.32<br />
$2,891.75<br />
$142.80<br />
$400.00<br />
$1.70<br />
$2,891.75<br />
$149.60<br />
$400.00<br />
$1.37<br />
-$98.57<br />
$2,891.75<br />
$467.35<br />
$477.41<br />
$149.97
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