April 2012 - New York State Senate

SENATOR ELIZABETH 0'C. LITTLE
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS
CHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION
Page:87
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
LITTLE, ELIZABETH OC
LITTLE, ELIZABETH OC
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CH SEN CULTURAL AFF TOUR PRK REC COM
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BARRANCA, NICHOLAS A
BARRANCA, NICHOLAS A
BARTON, CATHERINE H
HENDERSON, SHARON
LUCAS, BONNIE J
LUCAS, STACIE J
LUNT, JENNIFER L
MACENTEE, DANIEL E
MAROUN, PAUL A
MCDONALD, MARY P
SCHERER, KEITH M
WOLTERS, ELIZABETH A
04/26/12 - 06/27/12
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
LEGISLATIVE ASSISTANT
LUMP SUM VACATION PAYMENT
CONSTITUENT SERVICE AIDE
SPECIAL PROJECTS COORDINATOR
RECEPTIONIST
LEGISLATIVE ASSISTANT
EDUCATION ADVISOR
COMMUNICATIONS DIRECTOR
NORTH COUNTRY COORD./COUNSEL
SCHEDULER / LEGISLATIVE ASSISTANT
COMMUNITY OUTREACH DIRECTOR
LEGISLATIVE DIRECTOR
SA
SA
RA
SA
RA
SA
RA
SA
RA
RA
RA
$2,750.00
$96.25
$16,500.12
$29,500.12
$9,500.01
$19,500.00
$13,500.11
$35,250.02
$30,500.08
$26,500.11
$22,000.16
$21,500.05
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
06/04/12
06/04/12
06/18/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
08/06/12
08/06/12
08/13/12
08/21/12
09/05/12
2414
2417
2547
2618
2767
2962
3025
3283
3522
3605
3606
3478
3479
4026
4072
4166
4208
4447
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
P HOFFMANS REALTY LLC
TEFFT PUBLISHERS INC
AT&T DIRECT MARKETING
WILKINS PHOTOGRAPHY & PUBLICATIONS
P HOFFMANS REALTY LLC
AT&T DIRECT MARKETING
P HOFFMANS REALTY LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
AT&T DIRECT MARKETING
P HOFFMANS REALTY LLC
AT&T DIRECT MARKETING
WM J KLINE & SON INC THE RECORDER
VERIZON NEW YORK INC
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
Amount
$352.16
$0.44
$2,100.00
$32.50
$2.14
$36.00
$2,100.00
$1.04
$2,100.00
$343.26
$351.61
$149.97
$149.97
$1.57
$2,100.00
$1.25
$35.00
$347.24