April 2012 - New York State Senate

SENATOR GEORGE D. MAZIARZ
VICE PRESIDENT PRO TEMPORE
CHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:93
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
MAZIARZ, GEORGE D
MAZIARZ, GEORGE D
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
VICE PRESIDENT PRO TEMPORE
Pay Type
RA
RA
Amount
$39,749.97
$25,500.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
ALEXANDER, KATHERINE D
ALLKOFER, FRANK X
BOYD, REGINA D
COLATARCI, ALISA D
COLATARCI, VALERIE R
HALL, MARCUS R
HAYLETT JR, DAVID J
HILTS, WILLIAM R
JACOBS, TARANEH G
MAIER, GABRIELLE K
MOLINEAUX, RENEA
NELLIGAN, MATTHEW D
NORRIS, ANDREW J
NORRIS, MICHAEL J
PROVENZANO-HEAL, SAMUEL F
RIGNEY, MARY KATE E
SOLURI, RICHARD F
TABELSKI, ADAM M
VANDECARR, JAN D
WARD, JAMES W
WHITE, MICHAEL L
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
03/02/12 - 08/24/12
03/05/12 - 08/27/12
03/06/12 - 08/14/12
06/11/12 - 07/03/12
03/15/12 - 09/12/12
05/10/12 - 09/12/12
03/02/12 - 08/29/12
03/15/12 - 09/12/12
03/02/12 - 08/29/12
04/26/12 - 06/29/12
07/31/12 - 08/25/12
03/15/12 - 05/09/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/02/12 - 05/16/12
SPECIAL COUNSEL
CONSTITUENT RELATIONS AIDE
LEGISLATIVE ASSISTANT
CHIEF OF STAFF
RECEPTIONIST
OFFICE MANAGER
CONSTITUENT RELATIONS AIDE
COMMUNITY REPRESENTATIVE
DISTRICT OFFICE AIDE
CONSTITUENT AIDE
EXEC. ASSNT./ALBANY STAFF DIRECTOR
DIRECTOR OF POLICY & OPERATIONS
CONSTITUENT RELATIONS AIDE
COUNSEL
AIDE
LEGISLATIVE ASSISTANT
PROJECT MANAGER
COMMUNICATIONS DIRECTOR
LEGISLATIVE DIR./ENERGY COMM. DIR.
EXECUTIVE ADVISOR
LEGISLATIVE ASSISTANT
SA
SA
RA
RA
SA
RA
TE
TE
TE
TE
RA
RA
TE
SA
TE
TE
TE
RA
RA
RA
TE
$15,000.05
$7,500.09
$21,500.05
$39,600.08
$12,000.04
$23,500.10
$10,338.00
$1,248.00
$3,210.00
$1,225.00
$31,500.04
$24,519.28
$3,620.00
$12,500.02
$6,070.00
$3,362.50
$312.50
$6,923.08
$35,000.03
$35,500.01
$735.00
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/21/12
05/21/12
2296
2334
2402
2414
2417
2517
2575
2677
2752
FRONTIER TELEPHONE OF ROCHESTER INC
TERESA A DONIE
STEPHANIE GRITZMACHER
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
NYSEG
ULRICH CITY CENTRE LLC
TERESA A DONIE
STEPHANIE GRITZMACHER
GENERAL EXPENDITURES
D.O. TELEPHONE SERVICES
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. ELECTRIC AND GAS SERVICE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. CLEANING
Amount
$76.94
$57.20
$300.00
$230.16
$21.62
$262.58
$1,800.00
$54.60
$240.00