April 2012 - New York State Senate

SENATOR ROY J. MCDONALD
CHAIR, SENATE COMMITTEE ON MENTAL HEALTH
NEW YORK STATE SENATE EXPENDITURE REPORT
April 1, 2012 to September 30, 2012
Page:96
PERSONAL SERVICE EXPENDITURES
MEMBER EXPENDITURES
MCDONALD, ROY J
MCDONALD, ROY J
Dates Of Service
03/29/12 - 09/26/12
04/11/12
Title
MEMBER
CHAIR SEN COMM ON M HEALTH & DEV DIS
Pay Type
RA
RA
Amount
$39,749.97
$9,375.00
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
Amount
BECKER, HOWARD F
BRUNO, LISA A
CHURCH, JAMES L
POLETO, PATRICK E
RUSTIN SR, JOHN E
THOMPSON, JAMES J
THOMPSON, KRISTEN M
VEITCH, MICHAEL B
WRIGHT-CLEMENTE, BETH A
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
03/15/12 - 09/12/12
05/10/12 - 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
CONSTITUENT LIAISON
DR. COMUTY REL SAR CO/COMMITTEE CLK
DIRECTOR CONSTITUENT RELATIONS
CHIEF OF STAFF
CONSTITUENT LIAISON
DIRECTOR DISTRICT OPERATIONS
DIRECTOR OF ECONOMIC DEVELOPMENT
DIR. OF COMMUN./PRESS SECRETARY
DIRECTOR OF CORRESPONDENCE
SA
RA
RA
RA
SA
RA
RA
RA
RA
$20,307.76
$20,950.02
$42,500.12
$45,000.02
$2,805.00
$43,275.05
$43,000.10
$36,275.07
$25,000.04
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date Voucher# Vendor Description
05/09/12
05/09/12
05/09/12
05/09/12
05/09/12
05/10/12
05/17/12
05/21/12
05/21/12
06/04/12
06/04/12
06/18/12
06/18/12
07/05/12
07/05/12
07/09/12
07/09/12
07/10/12
07/10/12
07/23/12
08/03/12
08/03/12
2358
2414
2417
2552
2565
2311
2728
2637
2700
3030
3043
3240
3283
3527
3540
3605
3606
3478
3479
3776
4078
4090
TERESA A DONIE
VERIZON NEW YORK INC
AT&T DIRECT MARKETING
FIRST COLUMBIA 433 RIVER ST LLC
HALFMOON TOWN OF
GREY HOUSE PUBLISHING
GENEVA WORLDWIDE INC
STEWARTS SHOP 347
TERESA A DONIE
FIRST COLUMBIA 433 RIVER ST LLC
HALFMOON TOWN OF
TERESA A DONIE
AT&T DIRECT MARKETING
FIRST COLUMBIA 433 RIVER ST LLC
HALFMOON TOWN OF
VERIZON NEW YORK INC
VERIZON NEW YORK INC
MAILFINANCE INC
MAILFINANCE INC
TERESA A DONIE
FIRST COLUMBIA 433 RIVER ST LLC
HALFMOON TOWN OF
GENERAL EXPENDITURES
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
SIGN LANGUAGE INTERPRETER
SUBSCRIPTIONS/PUBLICATIONS
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. TELEPHONE SERVICES
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES
D.O. TELEPHONE SERVICES
D.O. MAILING EQUIPMENT LEASE
D.O. MAILING EQUIPMENT LEASE
SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
D.O. LEASE
Amount
$185.55
$216.62
$0.68
$1,290.00
$200.00
$266.00
$598.50
$523.50
$181.50
$1,290.00
$200.00
$177.00
$0.48
$1,290.00
$200.00
$229.11
$220.94
$149.97
$149.97
$186.60
$1,290.00
$200.00