April 2012 - New York State Senate

SENATOR JOAQUIM M. MARTINS
CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:91
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
MARTINS, JOAQUIM M
MARTINS, JOAQUIM M
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON LOCAL GOVERNMENT
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ALLANAH, MUSTAPHA C
BABU, NAOMI
BERNEY, NICOLE E
BURKE, JUSTIN K
CUSHING, MICHAEL S
DONNO, BARBARA C
EHRLICH, PAUL S
FAHERTY, PETER L
IANNOTTI, JENNIFER
JENSEN, MICHELLE M
LAWES, TANIA A
LOBATO, JOAO-ANDRE M
MIGNARDI, UMBERTO
MONACO, JOHN H
NICOLELLO, PATRICK F
O'ROURKE, AINE
O'SHEA, KAITLIN P
RIZZA, JOSEPH
SILVA, MARCO D
THOMAS, FRANKLIN J
WISNIEWSKI, JAMES J
05/31/12 - 07/10/12
06/01/12 - 08/10/12
07/11/12 - 08/29/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/27/12 - 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
05/21/12 - 08/24/12
03/15/12 - 09/12/12
03/01/12 - 05/25/12
05/14/12 - 08/08/12
05/21/12 - 08/15/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
04/26/12 - 09/12/12
INTERN
INTERN
CONSTITUENT LIAISON
CHIEF OF STAFF
EXECUTIVE ASSISTANT
COMMUNITY LIAISON
SPECIAL COUNSEL
LEGISLATIVE DIRECTOR
CONSTITUENT SERVICES REPRESENTATIVE
EXECUTIVE ASSISTANT
CONSTITUENT SERVICES REPRESENTATIVE
INTERN
COMMUNICATIONS SPECIALIST
COMMUNITY RELATIONS SPECIALIST
INTERN
INTERN
POLICY DIRECTOR
COMMUNICATIONS DIRECTOR
COUNSEL
COMMUNITY LIAISON
INTERN
TE
TE
TE
RA
SA
SA
SA
RA
SA
RA
RA
TE
SA
TE
TE
TE
RA
RA
SA
SA
SA
$2,000.00
$990.00
$1,245.00
$52,500.11
$15,000.05
$10,000.12
$3,615.44
$25,000.04
$16,250.00
$22,500.01
$17,500.08
$1,167.50
$15,000.05
$8,600.00
$2,430.00
$2,885.00
$20,653.90
$21,903.88
$22,500.01
$5,000.06
$6,000.00
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/21/12
06/18/12
07/09/12
07/09/12
07/10/12
07/10/12
08/06/12
08/13/12
2414
2417
2767
3283
3605
3606
3478
3479
4026
4166
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
AT&T DIRECT MARKETING
AT&T DIRECT MARKETING
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
Amount
$159.51
$1.09
$0.62
$0.67
$159.08
$161.94
$149.97
$149.97
$1.69
$0.34