April 2012 - New York State Senate

SENATOR ANTHONY P. AVELLA, JR.
MEMBER EXPENDITURES
AVELLA JR, ANTHONY P
STAFF EXPENDITURES
Employee
ACOSTA, IVAN C
AULOVA, ANNA
BAKHNAK, VOLODYMYR
FLEMING, EDWARD H
GRAZIANO, PAUL D
HAMMER, FRANCESCA D
HART, HEATHER C
JUNG, DAWA
LIANG, CARLY
MEDINA, JULIE
RANTZAKLIS, EVANGELOS T
SAN MIGUEL, XAVIER A
SCHACHTER, BESSIE R
SCHACHTER, BESSIE R
SHEEHAN, REBECCA A
URBINDER, SETH
*
NEW YORK STATE SENATE EXPENDITURE REPORT
RANKING MEMBER, SENATE COMMITTEE ON CITIES
RANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION
April 1, 2012 to September 30, 2012
Dates Of Service
03/29/12 - 09/26/12
Dates Of Service
08/06/12 - 09/12/12
03/15/12 - 09/12/12
07/24/12 - 09/12/12
03/15/12 - 04/20/12
03/01/12 - 08/28/12
03/15/12 - 09/12/12
04/16/12 - 07/26/12
03/15/12 - 09/12/12
09/04/12 - 09/12/12
04/25/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 07/23/12
09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 15, 2012
PERSONAL SERVICE EXPENDITURES
Title
MEMBER
Title
DISTRICT REPRESENTATIVE
DIRECTOR OF CONSTITUENT SERVICES
DISTRICT REPRESENTATIVE
DEPUTY CHIEF OF STAFF
SPECIAL ASSISTANT
ADMINISTRATIVE ASSISTANT
DISTRICT REPRESENTATIVE
DEPUTY LEGISLATIVE COUNSEL
DISTRICT REPRESENTATIVE
LUMP SUM VACATION PAYMENT
DIRECTOR OF ALBANY OPERATIONS
DIRECTOR OF COMMUNICATIONS
DISTRICT REPRESENTATIVE
LUMP SUM VACATION PAYMENT
LEGISLATIVE COUNSEL
CHIEF OF STAFF
Pay Type
RA
Pay Type
RA
RA
RA
RA
TE
SA
RA
RA
RA
RA
RA
RA
RA
RA
Page:9
Amount
$39,749.97
Amount
$2,884.61
$19,865.47
$3,807.69
$3,538.48
$6,450.00
$2,500.03
$8,538.47
$22,500.01
$692.31
$576.93
$20,115.49
$19,750.09
$13,380.83
$2,603.80
$32,500.00
$25,230.81
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
04/30/12
05/09/12
05/09/12
05/21/12
05/21/12
06/04/12
06/11/12
06/18/12
06/18/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/13/12
2153
2414
2570
2748
2767
3048
3087
3268
3283
3545
3605
3606
3478
3479
3645
COMMERCIAL SITES LLC
VERIZON NEW YORK INC
COMMERCIAL SITES LLC
COMMERCIAL SITES LLC
AT&T DIRECT MARKETING
COMMERCIAL SITES LLC
EBSCO INDUSTRIES INC
COMMERCIAL SITES LLC
AT&T DIRECT MARKETING
COMMERCIAL SITES LLC
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
EBSCO INDUSTRIES INC
GENERAL EXPENDITURES
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
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
SUBSCRIPTIONS/PUBLICATIONS
Amount
$411.74
$157.75
$4,143.58
$411.74
$8.08
$4,143.58
$1,332.50
$411.74
$3.26
$4,143.58
$151.71
$153.34
$149.97
$149.97
$53.30