April 2012 - New York State Senate

SENATOR CARL L. MARCELLINO
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS
Page:89
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
MARCELLINO, CARL L
MARCELLINO, CARL L
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM INVEST & GOV OPS
Pay Type
RA
RA
Amount
$39,749.97
$11,250.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BERGIN, DESMOND J
DICOCCO, JOHN C
GOLDEN, LORI M
HICKS, MARY ANNE B
IVES, KIRK W
KELLEHER, DEBORAH PECK
LAGUERRA, NANCY C
LAMALFA, TONI ANN
LONGO, CHARLOTTE D
PARKER, ROBERT S
RIVERA, ANGEL M
SAVINO, ELLEN N
WILSON, KATHY D
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
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
SPECIAL ASSISTANT
CONSTITUENT AIDE
CONSTITUENT AIDE
DIRECTOR OF CONSTITUENT SERVICES
CHIEF OF STAFF
DR. INVESTIGATION & GOV OP COMMITTEE
SPECIAL ASSISTANT
EXECUTIVE SECRETARY/COMMITTEE CLERK
RESEARCH ASSISTANT
LEGISLATIVE ANALYST
SPECIAL PROJECTS COORDINATOR
COUNSEL
DIR COMMUNICATIONS/DIR DISTRICT OPER
SA
SA
SA
RA
RA
SA
SA
RA
SA
RA
RA
SA
RA
$2,500.03
$6,000.02
$2,500.03
$25,750.01
$48,743.11
$25,750.01
$15,000.05
$22,608.56
$7,150.00
$19,055.01
$21,630.05
$15,000.05
$40,170.00
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
05/21/12
06/04/12
06/18/12
06/18/12
06/18/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/17/12
2276
2348
2414
2417
2531
2626
2689
2767
3009
3188
3230
3283
3506
3605
3606
3478
3479
3646
CLEAN CORP NY
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
COZY REALTY INC
CLEAN CORP NY
TERESA A DONIE
AT&T DIRECT MARKETING
COZY REALTY INC
CLEAN CORP NY
TERESA A DONIE
AT&T DIRECT MARKETING
COZY REALTY INC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
CLEAN CORP NY
GENERAL EXPENDITURES
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
SUBSCRIPTIONS/PUBLICATIONS
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. CLEANING
Amount
$128.00
$151.80
$257.82
$4.34
$2,009.41
$128.00
$144.90
$2.22
$2,009.41
$160.00
$151.80
$3.12
$2,009.41
$257.86
$206.55
$149.97
$149.97
$128.00