April 2012 - New York State Senate

SENATOR THOMAS W. LIBOUS
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:84
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
LIBOUS, THOMAS W
LIBOUS, THOMAS W
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
DEP MAJ LD LEG OP SN
Pay Type
RA
RA
Amount
$39,749.97
$25,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
DATTA, VALERIE A
DOLAN, CHRISTINA B
GALLI, ANTHONY R
GALLI, ANTHONY R
GHOSH, ARUNESH
GHOSH, ARUNESH
GHOSH, ARUNESH
GOODRICH, DANIEL H
LEE, MARY C
LEONARD, DONALD J
MARINICH, JERRY F
MARK, SIMON
MARTIN, LAURA M
MCADAM, TODD R
MERCINCAVAGE, CHRISTOPHER M
MORRIS, PETER C
NIELSEN JR, ROBERT N
ROGERS, LEIGHTON A
SHAW, JASON E
THOMAS, JAMES M
WILLIAMS, JESSICA A
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 05/13/12
05/16/12 - 05/16/12
03/07/12 - 04/25/12
05/09/12 - 08/15/12
09/26/12
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 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/21/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 05/11/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
DIRECTOR OF RESEARCH
DIRECTOR OF OPERATIONS
STUDENT ASSISTANT
STUDENT ASSISTANT
OPERATIONS ASSISTANT
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
SPECIAL INVESTIGATOR
DEPUTY CHIEF OF STAFF
REGIONAL COORDINATOR
LEGISLATIVE COORDINATOR
CONSTITUENT SERVICES ASSISTANT
CONSTITUENT SERVICES COORDINATOR
COMMUNICATIONS COORDINATOR
PUBLIC AFFAIRS ASSISTANT
PUBLIC AFFAIRS COORDINATOR
COUNSEL
STUDENT ASSISTANT
TECHNOLOGY DIRECTOR
CHIEF OF STAFF
EXECUTIVE ASSISTANT
SA
RA
SA
TE
TE
SA
SA
RA
SA
SA
RA
RA
SA
SA
RA
RA
SA
SA
RA
RA
$11,500.06
$31,900.05
$900.00
$687.50
$293.75
$8,520.00
$240.00
$4,680.00
$38,325.04
$4,680.00
$4,680.00
$17,000.10
$17,280.12
$7,000.11
$4,680.00
$17,280.12
$56,250.09
$1,500.00
$6,270.03
$46,500.09
$17,162.60
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
2277
2287
2341
2383
2414
2417
2449
2635
2683
2767
DAN CULLINGS DC VARIETY
FRONTIER COMMUNICATIONS CORPORATION
TERESA A DONIE
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
WEST PUBLISHING
FRONTIER COMMUNICATIONS CORPORATION
TERESA A DONIE
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
LAW BOOK(S)
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$93.50
$20.59
$50.70
$10.40
$335.39
$1.24
$1,272.00
$20.59
$35.10
$1.97