Expense Report 4/1/2011-9/30/2011 - New York State Senate
Expense Report 4/1/2011-9/30/2011 - New York State Senate
Expense Report 4/1/2011-9/30/2011 - New York State Senate
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SENATOR ERIC L. ADAMS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTION<br />
RANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING<br />
Page:1<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ADAMS, ERIC L<br />
ADAMS, ERIC L<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM CONSUMER PROT<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BROWN, FAY J<br />
COX, KAREN O<br />
EISDORFER, JOEL<br />
FISCHER, BRADLEY M<br />
FORD, KAREN J<br />
HAMILTON, JESSE E<br />
HARRIS, MARY T<br />
LIPKIND, REUVEN<br />
MARTIN, INGRID P<br />
ROBERTS, ERNEST M<br />
ROBERTS, ERNEST M<br />
WILLIAMS, JENNIFER L<br />
WILLIAMS, JENNIFER L<br />
WIMBERLY, SHEILA A<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/31/11<br />
03/17/11 - 03/23/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT LIAISON<br />
CHIEF ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT LIAISON<br />
COUNSEL<br />
SCHEDULER<br />
CONSTITUENT LIAISON<br />
DIRECTOR OF LEGISLATION<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
CHIEF OF STAFF<br />
CONSTITUENT LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
DEPUTY COMMUNICATIONS DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
DEPUTY CHIEF OF STAFF<br />
SA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
$7,500.09<br />
$20,000.11<br />
$7,500.09<br />
$35,406.93<br />
$14,769.27<br />
$12,500.02<br />
$20,000.11<br />
$17,500.08<br />
$50,000.08<br />
$6,346.18<br />
$3,354.24<br />
$1,692.32<br />
$2,967.71<br />
$15,000.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/11/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/09/11<br />
1873<br />
1923<br />
2172<br />
2184<br />
2010<br />
2408<br />
2485Z<br />
2675<br />
2728Z<br />
2900<br />
2947<br />
<strong>30</strong>92<br />
3153<br />
3224<br />
3225<br />
3279Z<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
UNITED PROTECTIVE SYSTEMS<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
K & L REALTY, LLC.<br />
JOURNAL VOUCHER<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
K & L REALTY, LLC.<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
UNITED PROTECTIVE SYSTEMS<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ALARM SYSTEM<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$0.88<br />
$420.47<br />
$107.75<br />
$470.08<br />
$222.09<br />
$4,167.45<br />
$322.76<br />
$231.65<br />
$341.75<br />
$20.80<br />
$4,167.45<br />
$202.37<br />
$134.92<br />
$208.27<br />
$107.75<br />
$345.31
SENATOR ERIC L. ADAMS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3364<br />
3701<br />
3831<br />
3882Z<br />
3937<br />
4023<br />
4180<br />
4273<br />
4322<br />
4366Z<br />
4448<br />
4449<br />
4641<br />
4833Z<br />
4812<br />
4831<br />
4867<br />
4972<br />
5125<br />
5184Z<br />
AT&T DIRECT MARKETING<br />
K & L REALTY, LLC.<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
UNITED PROTECTIVE SYSTEMS<br />
K & L REALTY, LLC.<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
VERIZON<br />
UNITED PROTECTIVE SYSTEMS<br />
K & L REALTY, LLC.<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
BROOKLYN UNION GAS COMPANY<br />
UNITED PROTECTIVE SYSTEMS<br />
AT&T DIRECT MARKETING<br />
K & L REALTY, LLC.<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
3889T<br />
3890T<br />
3891T<br />
3892T<br />
3893T<br />
3894T<br />
3895T<br />
3896T<br />
3897T<br />
3898T<br />
3899T<br />
3900T<br />
3901T<br />
3902T<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
ADAMS,ERIC<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. GAS SERVICE<br />
D.O. ALARM SYSTEM<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:2<br />
Amount<br />
$1.13<br />
$4,167.45<br />
$1.64<br />
$277.13<br />
$215.56<br />
$107.75<br />
$4,167.45<br />
$1.16<br />
$46.54<br />
$383.60<br />
$204.15<br />
$215.50<br />
$4,167.45<br />
$375.<strong>30</strong><br />
$149.97<br />
$28.03<br />
$107.75<br />
$0.56<br />
$4,167.45<br />
$492.09<br />
Amount<br />
$832.00<br />
$1,516.00<br />
$1,267.00<br />
$283.00<br />
$887.00<br />
$1,229.00<br />
$1,200.00<br />
$1,474.00<br />
$1,2<strong>30</strong>.00<br />
$1,417.00<br />
$1,274.00<br />
$1,144.79<br />
$958.00<br />
$1,545.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$261,037.25<br />
GENERAL EXPENDITURES....................<br />
$47,006.20<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>8,043.45
SENATOR ERIC L. ADAMS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:3<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,899.63<br />
$39,223.44<br />
$3,263.86<br />
TOTAL MAILING EXPENSES............................ $44,386.93<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $156.25<br />
OFFICE SUPPLIES EXPENSES.................................. $1,221.64
SENATOR JOSEPH P. ADDABBO, JR.<br />
MEMBER EXPENDITURES<br />
ADDABBO JR, JOSEPH P<br />
ADDABBO JR, JOSEPH P<br />
STAFF EXPENDITURES<br />
Employee<br />
ADDONISIO, STEVEN S<br />
BRASKY, MICHAEL S<br />
CLARK, VICTORIA L<br />
CLOSE, JUDITH<br />
DELLANNO, THOMAS A<br />
DELUCIA JR, PETER M<br />
DOREMUS, SANDEE<br />
GIANNELLI, NEIL C<br />
GOTTLIEB, JEFFREY<br />
GOTTLIEB, JEFFREY<br />
GOTTLIEB, MARIAN<br />
GRECH, EVA<br />
GRECH, EVA<br />
LOVE, LARRY L<br />
MAUREAU, ALEXANDER<br />
MCCABE, PATRICIA<br />
PETHO, KRISTI D<br />
SCADUTO, FRANK S<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON ELECTIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
06/22/11<br />
03/17/11 - 07/22/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/25/11 - 09/14/11<br />
03/17/11 - 05/06/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/13/11<br />
04/14/11 - 09/14/11<br />
05/26/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RK MIN MEM SEN ELECTION COMMITTEE<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE MANAGER<br />
DIRECTOR OF ALBANY OPERATIONS<br />
PRESS SECRETARY<br />
ASSISTANT COMMUNITY LIAISON<br />
DIRECTOR OF SPECIAL EVENTS<br />
COMMUNITY LIAISON<br />
OFFICE MANAGER<br />
ASSISTANT COMMUNITY LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
COUNSEL<br />
CONSTITUENT LIAISON<br />
SPECIAL ASSISTANT<br />
SCHEDULER<br />
LEGISLATIVE DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:4<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
Amount<br />
$657.50<br />
$14,215.41<br />
$24,700.00<br />
$14,250.08<br />
$5,148.13<br />
$15,437.50<br />
$13,<strong>30</strong>0.17<br />
$5,115.40<br />
$1,698.68<br />
$1,346.34<br />
$9,500.14<br />
$2,192.32<br />
$7,632.93<br />
$3,540.82<br />
$13,775.19<br />
$26,125.06<br />
$14,250.08<br />
$16,497.16<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/11/11<br />
1873<br />
2084<br />
2243<br />
2245<br />
2251<br />
2010<br />
2371<br />
2436<br />
2445<br />
2485Z<br />
2615<br />
2728Z<br />
AT&T DIRECT MARKETING<br />
IRENE D'AMBROSIO<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
IRENE D'AMBROSIO<br />
VERIZON<br />
CHARLES RICHARDSON<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 3 MONTHS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$1.70<br />
$4,500.00<br />
$43.46<br />
$69.26<br />
$1,500.00<br />
$223.29<br />
$142.80<br />
$1,500.00<br />
$1,854.00<br />
$156.97<br />
$3.52<br />
$143.56
SENATOR JOSEPH P. ADDABBO, JR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2788<br />
2836<br />
2837<br />
2976<br />
2985<br />
<strong>30</strong>92<br />
3224<br />
3279Z<br />
3364<br />
3386<br />
3556<br />
3558<br />
3731<br />
3740<br />
3831<br />
3882Z<br />
3937<br />
4100<br />
4146<br />
4210<br />
4219<br />
4273<br />
4331<br />
4366Z<br />
4381<br />
4448<br />
4520<br />
4634<br />
4671<br />
4680<br />
4833Z<br />
4812<br />
4972<br />
5024<br />
5026<br />
5090<br />
5155<br />
5164<br />
5184Z<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
VERIZON<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
CHARLES RICHARDSON<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
CHARLES RICHARDSON<br />
IRENE D'AMBROSIO<br />
MARGHERITA LARUSSA<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
1794T<br />
1940T<br />
2146T<br />
2265T<br />
2704T<br />
2848T<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:5<br />
Amount<br />
$72.00<br />
$35.10<br />
$32.62<br />
$1,500.00<br />
$1,854.00<br />
$217.75<br />
$217.47<br />
$146.65<br />
$4.06<br />
$75.60<br />
$25.46<br />
$27.22<br />
$1,500.00<br />
$1,854.00<br />
$1.84<br />
$170.41<br />
$318.95<br />
$29.87<br />
$79.20<br />
$1,500.00<br />
$1,854.00<br />
$1.58<br />
$28.99<br />
$250.65<br />
$72.00<br />
$226.65<br />
$27.22<br />
$26.34<br />
$1,500.00<br />
$1,854.00<br />
$284.98<br />
$149.97<br />
$4.36<br />
$28.99<br />
$27.22<br />
$82.80<br />
$1,500.00<br />
$1,854.00<br />
$216.46<br />
Amount<br />
$575.32<br />
$740.32<br />
$733.82<br />
$581.82<br />
$575.32<br />
$575.32
SENATOR JOSEPH P. ADDABBO, JR.<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
<strong>30</strong>05T<br />
3170T<br />
3292T<br />
3423T<br />
3567T<br />
3756T<br />
3903T<br />
4241T<br />
STAFF TRAVEL EXPENDITURES<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
ADDABBO,JOSEPH<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
$575.32<br />
$575.32<br />
$575.32<br />
$405.07<br />
$410.32<br />
$898.82<br />
$887.32<br />
$269.10<br />
08/<strong>30</strong>/11 4710T GIANNELLI,NEIL IDENTIFICATION FOR PERSONNEL $166.50<br />
Page:6<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$235,882.88<br />
GENERAL EXPENDITURES....................<br />
$38,335.98<br />
========================<br />
TOTAL ALL EXPENSES......................... $274,218.86<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,559.29<br />
$57,331.96<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $59,891.25<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $103.92<br />
OFFICE SUPPLIES EXPENSES.................................. $2,204.20
SENATOR JAMES S. ALESI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CHAIR OF MAJORITY STEERING COMMITTEE<br />
CHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS<br />
Page:7<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ALESI, JAMES S<br />
ALESI, JAMES S<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR OF MAJORITY STEERING COMMITTEE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$15,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
GIROUX, JESSICA R<br />
GIROUX, JESSICA R<br />
HICKEY, ROBERT M<br />
JOANNETTE, JILL M<br />
KENNELLEY, LISA A<br />
QUINN III, ROBERT H<br />
ROBBINS, CAMILLE C<br />
RZEPKA, PATRICIA L<br />
SHAFFER, ELIZABETH A<br />
03/17/11 - 06/<strong>30</strong>/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/31/11 - 09/14/11<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ANALYST<br />
DIRECTOR OF OPERATIONS<br />
SENIOR ADVISOR<br />
ADMINISTRATIVE ASSISTANT<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
LEGISLATIVE AIDE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$29,128.90<br />
$4,570.72<br />
$15,753.85<br />
$21,000.07<br />
$32,500.00<br />
$36,500.10<br />
$17,765.41<br />
$28,750.02<br />
$10,800.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
1873<br />
2037<br />
2208<br />
2352<br />
2371<br />
2412<br />
2615<br />
2788<br />
2908<br />
2920<br />
2952<br />
3364<br />
3386<br />
3536<br />
3656<br />
3706<br />
3831<br />
4050<br />
4068<br />
4146<br />
4158<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CARSON CLEANING SERVICE<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
CANAL EAST COMPANY LLC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CARSON CLEANING SERVICE<br />
CANAL EAST COMPANY LLC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
CARSON CLEANING SERVICE<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CANAL EAST COMPANY LLC<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CARSON CLEANING SERVICE<br />
CHARLES RICHARDSON<br />
GATEHOUSE MEDIA NY HOLDINGS DBA/MESSENGER PO<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$3.00<br />
$185.39<br />
$150.00<br />
$386.86<br />
$193.50<br />
$2,060.00<br />
$4.02<br />
$88.10<br />
$225.83<br />
$150.00<br />
$2,060.00<br />
$3.65<br />
$103.20<br />
$150.00<br />
$144.81<br />
$2,060.00<br />
$2.36<br />
$186.62<br />
$150.00<br />
$122.90<br />
$39.90
SENATOR JAMES S. ALESI<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4185<br />
4273<br />
4464<br />
4473<br />
4488<br />
4646<br />
4812<br />
4972<br />
4982<br />
4998<br />
5086<br />
5090<br />
51<strong>30</strong><br />
CANAL EAST COMPANY LLC<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CHARLES RICHARDSON<br />
CARSON CLEANING SERVICE<br />
CANAL EAST COMPANY LLC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CARSON CLEANING SERVICE<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CHARLES RICHARDSON<br />
CANAL EAST COMPANY LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
05/24/11<br />
05/24/11<br />
06/07/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
1795T<br />
2160T<br />
2161T<br />
2162T<br />
2849T<br />
2850T<br />
3171T<br />
3172T<br />
3424T<br />
3425T<br />
3984T<br />
3985T<br />
3986T<br />
STAFF TRAVEL EXPENDITURES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
ALESI, JAMES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/18/11<br />
07/06/11<br />
07/06/11<br />
08/16/11<br />
2739T<br />
3805T<br />
3806T<br />
4431T<br />
QUINN,ROBERT<br />
GIROUX,JESSICA<br />
JOANNETTE,JILL<br />
JOANNETTE,JILL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
Page:8<br />
Amount<br />
$2,060.00<br />
$1.77<br />
$181.88<br />
$78.00<br />
$150.00<br />
$2,060.00<br />
$149.97<br />
$1.48<br />
$187.04<br />
$150.00<br />
$74.05<br />
$89.70<br />
$2,060.00<br />
Amount<br />
$784.63<br />
$1,114.87<br />
$949.25<br />
$784.<strong>30</strong><br />
$454.58<br />
$618.97<br />
$619.<strong>30</strong><br />
$618.87<br />
$1,<strong>30</strong>3.54<br />
$454.58<br />
$1,472.73<br />
$1,278.40<br />
$1,277.21<br />
Amount<br />
$244.58<br />
$119.00<br />
$543.00<br />
$394.40<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$251,894.04<br />
GENERAL EXPENDITURES....................<br />
$28,746.24<br />
========================<br />
TOTAL ALL EXPENSES......................... $280,640.28
SENATOR JAMES S. ALESI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:9<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,348.63<br />
$0.00<br />
$132,929.01<br />
TOTAL MAILING EXPENSES............................ $134,277.64<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.69<br />
OFFICE SUPPLIES EXPENSES.................................. $205.59
SENATOR ANTHONY P. AVELLA, JR.<br />
MEMBER EXPENDITURES<br />
AVELLA JR, ANTHONY P<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON CITIES<br />
RANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
Dates Of Service<br />
AULOVA, ANNA<br />
CHIRLIN, JOHN D<br />
CHIRLIN, JOHN D<br />
FLEMING, EDWARD H<br />
GRAZIANO, PAUL D<br />
HAMMER, FRANCESCA D<br />
JUNG, DAWA<br />
MEDINA, JULIE<br />
RANTZAKLIS, EVANGELOS T<br />
SAN MIGUEL, XAVIER A<br />
SCHACHTER, BESSIE R<br />
SHEEHAN, REBECCA A<br />
URBINDER, SETH<br />
WALTROUS, ZOE S<br />
WALTROUS, ZOE S<br />
*<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/04/11 - 06/24/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/01/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
09/07/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/11/11<br />
08/31/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
Title<br />
DISTRICT REPRESENTATIVE<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
DEPUTY CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
DISTRICT REPRESENTATIVE<br />
DISTRICT REPRESENTATIVE<br />
DIRECTOR OF ALBANY OPERATIONS<br />
DISTRICT REPRESENTATIVE<br />
DISTRICT REPRESENTATIVE<br />
LEGISLATIVE COUNSEL<br />
CHIEF OF STAFF<br />
DISTRICT REPRESENTATIVE<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
RA<br />
Pay Type<br />
RA<br />
TE<br />
RA<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:10<br />
Amount<br />
$39,749.97<br />
Amount<br />
$15,500.03<br />
$10,384.62<br />
$20,120.75<br />
$22,534.67<br />
$5,500.00<br />
$2,480.80<br />
$17,676.99<br />
$576.92<br />
$20,000.11<br />
$15,500.03<br />
$17,200.95<br />
$32,500.00<br />
$25,000.04<br />
$11,846.21<br />
$1,663.85<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
1873<br />
2221<br />
2010<br />
2449<br />
2495<br />
2615<br />
2806<br />
2989<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3401<br />
3744<br />
3831<br />
3937<br />
4078<br />
AT&T DIRECT MARKETING<br />
COMMERCIAL SITES LLC<br />
VERIZON<br />
COMMERCIAL SITES LLC<br />
NEW YORK MARKING DEVICES CORP<br />
AT&T DIRECT MARKETING<br />
COMMERCIAL SITES LLC<br />
COMMERCIAL SITES LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
COMMERCIAL SITES LLC<br />
COMMERCIAL SITES LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
COMMERCIAL SITES LLC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
RUBBER STAMPS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
Amount<br />
$4.41<br />
$411.74<br />
$520.86<br />
$4,143.58<br />
$17.00<br />
$10.80<br />
$411.74<br />
$4,143.58<br />
$136.73<br />
$149.18<br />
$3.13<br />
$411.74<br />
$4,143.58<br />
$0.86<br />
$154.05<br />
$411.74
SENATOR ANTHONY P. AVELLA, JR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
4223<br />
4273<br />
4395<br />
4396<br />
4448<br />
4458<br />
4498<br />
4684<br />
4812<br />
4905<br />
4972<br />
5169<br />
COMMERCIAL SITES LLC<br />
AT&T DIRECT MARKETING<br />
QUEENS LEDGER GREENPOINT STAR<br />
THE SERVICE / QUEENS GAZETTE<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
COMMERCIAL SITES LLC<br />
COMMERCIAL SITES LLC<br />
MAILFINANCE INC. DBA HASLER<br />
COMMERCIAL SITES LLC<br />
AT&T DIRECT MARKETING<br />
COMMERCIAL SITES LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/13/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/23/11<br />
09/13/11<br />
09/28/11<br />
1796T<br />
1941T<br />
1999T<br />
2486T<br />
2487T<br />
2532T<br />
2533T<br />
2747T<br />
<strong>30</strong>80T<br />
<strong>30</strong>81T<br />
3293T<br />
3346T<br />
3483T<br />
3757T<br />
39<strong>30</strong>T<br />
4562T<br />
4846T<br />
5038T<br />
STAFF TRAVEL EXPENDITURES<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
AVELLA JR, ANTHONY<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-BROOKLYN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-YONKERS<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-SCHROON LAKE<br />
TOTAL EXPENSES:<br />
$4,143.58<br />
$4.58<br />
$19.00<br />
$26.00<br />
$158.51<br />
$2,052.86<br />
$411.74<br />
$4,143.58<br />
$149.97<br />
$411.74<br />
$0.35<br />
$4,143.58<br />
$729.91<br />
$729.91<br />
$729.91<br />
$39.78<br />
$17.18<br />
$564.91<br />
$564.91<br />
$564.91<br />
$564.91<br />
$564.91<br />
$564.91<br />
$399.91<br />
$399.91<br />
$894.91<br />
$1,014.91<br />
$27.92<br />
$204.31<br />
$603.56<br />
04/27/11 2310T HAMMER,FRANCESCA IDENTIFICATION FOR PERSONNEL $184.52<br />
Page:11<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$258,235.94<br />
GENERAL EXPENDITURES....................<br />
$40,106.31<br />
========================<br />
TOTAL ALL EXPENSES......................... $298,342.25
SENATOR ANTHONY P. AVELLA, JR.<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:12<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,668.84<br />
$28,546.56<br />
$1,736.02<br />
TOTAL MAILING EXPENSES............................ $33,951.42<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.60<br />
OFFICE SUPPLIES EXPENSES.................................. $1,444.13
SENATOR GREGORY R. BALL<br />
MEMBER EXPENDITURES<br />
BALL, GREGORY R<br />
BALL, GREGORY R<br />
STAFF EXPENDITURES<br />
Employee<br />
ANTENUCCI, DANA L<br />
BACHMEIER, JOE G<br />
BRANDA, DANIEL J<br />
BRANDA, DANIEL J<br />
BRANDA, DANIEL J<br />
CAPASSO, JOSEPH P<br />
COLEMAN, JAMES R<br />
DANZI, JENNIFER M<br />
DOW, JOSEPHINE I<br />
FARESE, ROBERT J<br />
GERSHONOWITZ, GERARD<br />
GERSHONOWITZ, GERARD<br />
GOBINS, KRISTA M<br />
HUGHES, JACQUELINE G<br />
HYATT, BRITTANY N<br />
HYATT, BRITTANY N<br />
KEEGAN-BALL, SUSAN<br />
LUTZ, THOMAS M<br />
MASSIMI, ERICA<br />
MCCARTHY, ANNE H<br />
MESSORE, ALLESSANDRA H<br />
MORTON, REBECCA L<br />
MORTON, REBECCA L<br />
NEURINGER, MATTHEW E<br />
ODELL, MARYELLEN<br />
RICHARDSON, L SUSAN<br />
SCHATZLE, CODY C<br />
SCHAUM, MICHAELLA A<br />
SCIULLO, MARY-ALICE<br />
SIMONE, PATRICIA A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 06/22/11<br />
03/17/11 - 09/14/11<br />
04/20/11 - 05/09/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 05/12/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/31/11<br />
03/03/11 - 04/12/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
07/21/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/11/11 - 08/23/11<br />
03/17/11 - 04/27/11<br />
04/28/11 - 08/31/11<br />
03/03/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
06/<strong>30</strong>/11 - 09/14/11<br />
03/17/11 - 04/13/11<br />
06/06/11 - 09/14/11<br />
03/07/11 - 08/03/11<br />
08/04/11 - 09/14/11<br />
03/03/11 - 08/03/11<br />
03/17/11 - 09/14/11<br />
03/21/11 - 06/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/07/11 - 03/29/11<br />
07/05/11 - 08/18/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON VETS, HS & MA<br />
Title<br />
CONSTITUENT SERVICES ADVOCATE<br />
COMMUNICATIONS AIDE<br />
COMMUNICATIONS CONSULTANT<br />
COMMUNICATIONS CONSULTANT<br />
5 DAY SUPPLEMENTAL LAG PAYMENT<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
CONSTITUENT OUTREACH DIRECTOR<br />
RECEPTIONIST<br />
COMMUNITY LIAISON<br />
SCHEDULER<br />
SPECIAL PROJECT ADMINISTRATOR<br />
DIRECTOR OF LEGISLATIVE AFFAIRS<br />
CONSTITUENT SERVICES ADVOCATE<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
RECEPTIONIST<br />
FAITH BASED LIAISON<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
DIRECTOR OF COMMUNICATIONS<br />
DIRECTOR OF OPERATIONS<br />
RECEPTIONIST<br />
LEGISLATIVE AIDE<br />
VETERANS LIAISON<br />
DIR. OF GOV. & VETERANS AFFAIRS<br />
RECEPTIONIST<br />
COMMUNICATIONS ASSISTANT<br />
CONSTITUENT AIDE<br />
RECEPTIONIST<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
SA<br />
TE<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
RA<br />
SA<br />
RA<br />
TE<br />
SA<br />
RA<br />
TE<br />
SA<br />
SA<br />
RA<br />
RA<br />
TE<br />
SA<br />
TE<br />
SA<br />
TE<br />
SA<br />
TE<br />
TE<br />
RA<br />
Page:13<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
Amount<br />
$11,076.98<br />
$11,615.49<br />
$1,100.00<br />
$17,788.45<br />
$923.08<br />
$4,503.36<br />
$45,769.26<br />
$18,135.32<br />
$1,790.00<br />
$4,884.68<br />
$17,134.62<br />
$3,403.85<br />
$28,846.20<br />
$3,823.75<br />
$2,192.31<br />
$12,134.69<br />
$6,900.00<br />
$5,000.06<br />
$7,692.34<br />
$3,076.93<br />
$18,<strong>30</strong>7.71<br />
$7,815.00<br />
$3,996.96<br />
$5,880.00<br />
$17,972.37<br />
$11,916.00<br />
$5,576.99<br />
$1,537.50<br />
$1,577.50<br />
$25,000.04<br />
GENERAL EXPENDITURES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
Amount<br />
04/05/11 1873 AT&T DIRECT MARKETING D.O. TELEPHONE SERVICES $10.99
SENATOR GREGORY R. BALL<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/13/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2064<br />
2065<br />
2213<br />
2234<br />
2234<br />
2010<br />
2359<br />
2409<br />
2605<br />
2615<br />
2694R<br />
2788<br />
2829<br />
2829<br />
29<strong>30</strong><br />
2949<br />
3119<br />
3354<br />
3355<br />
3364<br />
3386<br />
3510<br />
3551<br />
3551<br />
3665<br />
3703<br />
3831<br />
3862<br />
4146<br />
4182<br />
4273<br />
4324<br />
4409<br />
4448<br />
4514<br />
4514<br />
4643<br />
4812<br />
4972<br />
5020<br />
5020<br />
5107<br />
5127<br />
POUGHKEEPSIE JOUNAL<br />
PUTNAM COUNTY NEWS & RECORDER<br />
WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NE<br />
NYSEG<br />
NYSEG<br />
VERIZON<br />
THE RECORD REVIEW<br />
MAHOPAC NATIONAL BANK<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
NORTHERN TIER PUBLICATIONS DBA/NORTH COUNTRY<br />
CHARLES RICHARDSON<br />
NYSEG<br />
NYSEG<br />
NYP HOLDINGS, INC DBA/NEW YORK POST<br />
MAHOPAC NATIONAL BANK<br />
GREY HOUSE PUBLISHING<br />
THE WALL STREET JOURNAL<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
MAHOPAC NATIONAL BANK<br />
NYSEG<br />
NYSEG<br />
STAPLES INC AND SUBSIDIARIES<br />
MAHOPAC NATIONAL BANK<br />
AT&T DIRECT MARKETING<br />
NEW YORK TIMES<br />
CHARLES RICHARDSON<br />
MAHOPAC NATIONAL BANK<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
NYSEG<br />
VERIZON<br />
NYSEG<br />
NYSEG<br />
MAHOPAC NATIONAL BANK<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
NYSEG<br />
OBLONG HOLDINGS LLC<br />
MAHOPAC NATIONAL BANK<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
1797T<br />
2092T<br />
2<strong>30</strong>2T<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
OFFICE SUPPLIES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:14<br />
Amount<br />
$370.40<br />
$25.00<br />
$153.91<br />
$140.28<br />
$49.63<br />
$664.81<br />
$66.00<br />
$2,149.62<br />
$201.05<br />
$13.70<br />
-$25.00<br />
$13.80<br />
$133.91<br />
$32.06<br />
$115.96<br />
$2,149.62<br />
$133.00<br />
$363.48<br />
$193.40<br />
$6.78<br />
$55.20<br />
$115.75<br />
$168.78<br />
$22.56<br />
$45.53<br />
$2,149.62<br />
$14.13<br />
$312.48<br />
$87.40<br />
$2,149.62<br />
$15.40<br />
$218.41<br />
$21.75<br />
$376.78<br />
$271.21<br />
$21.75<br />
$2,149.62<br />
$149.97<br />
$10.64<br />
$207.40<br />
$21.81<br />
$52.00<br />
$2,149.62<br />
Amount<br />
$807.00<br />
$642.00<br />
$807.00
SENATOR GREGORY R. BALL<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
2<strong>30</strong>3T<br />
2<strong>30</strong>4T<br />
2<strong>30</strong>5T<br />
2460T<br />
2534T<br />
2705T<br />
<strong>30</strong>06T<br />
<strong>30</strong>07T<br />
3173T<br />
3294T<br />
3568T<br />
3758T<br />
3904T<br />
STAFF TRAVEL EXPENDITURES<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
BALL,GREGORY<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
05/10/11<br />
06/21/11<br />
09/13/11<br />
2137T<br />
2553T<br />
3471T<br />
4851T<br />
BACHMEIER,JOSEF<br />
MCCARTHY,ANNE<br />
NEURINGER,MATTHEW<br />
MASSIMI,ERICA<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:15<br />
Amount<br />
$477.00<br />
$581.18<br />
$477.00<br />
$147.00<br />
$312.00<br />
$642.00<br />
$477.00<br />
$477.00<br />
$477.00<br />
$312.00<br />
$477.00<br />
$972.00<br />
$927.00<br />
Amount<br />
$113.22<br />
$129.54<br />
$157.25<br />
$151.51<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$356,496.41<br />
GENERAL EXPENDITURES....................<br />
$27,312.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $383,808.94<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$5,064.88<br />
$0.00<br />
$108,903.35<br />
TOTAL MAILING EXPENSES............................ $113,968.23<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $141.45<br />
OFFICE SUPPLIES EXPENSES.................................. $2,409.81
SENATOR JOHN J. BONACIC<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS<br />
CHAIR, SENATE COMMITTEE ON JUDICIARY<br />
CHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING<br />
Page:16<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
BONACIC, JOHN J<br />
BONACIC, JOHN J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON JUDICIARY<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$13,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BARRINGER, KRISTA J<br />
BLACHA, JILLIAN D<br />
CELLINI, LINDA L<br />
CHAPMAN, LANGDON C<br />
CLIFFORD, BARBARA A<br />
DRAKE, JOEANN E<br />
HANNON, NICOLE E<br />
ITZLA, ROBERT H<br />
MAGLIANO, DANIELLE M<br />
MOLE, TINA B<br />
RASCOE, JANE P<br />
SPECKHARDT, TONYA M<br />
WINCHELL, ANDREW J<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
COMMUNITY LIAISON<br />
DIRECTOR OF COMMUNICATIONS<br />
COMMUNITY REPRESENTATIVE<br />
COUNSEL<br />
EXECUTIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
LEGISLATIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
DISTRICT OFFICE MANAGER<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$26,615.50<br />
$26,092.41<br />
$7,500.09<br />
$48,500.02<br />
$20,500.09<br />
$20,000.11<br />
$10,000.12<br />
$14,000.09<br />
$21,250.06<br />
$20,500.09<br />
$25,000.04<br />
$22,500.01<br />
$25,000.04<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
1873<br />
1897<br />
2035<br />
2206<br />
2237<br />
2238<br />
2341<br />
2352<br />
2371<br />
2427<br />
2521<br />
2615<br />
2628<br />
2643<br />
2788<br />
2832<br />
AT&T DIRECT MARKETING<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
DELHI TELEPHONE CO<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
CHARLES RICHARDSON<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC AND GAS SERVICE<br />
Amount<br />
$20.74<br />
$210.00<br />
$254.16<br />
$80.00<br />
$749.01<br />
$607.21<br />
$217.05<br />
$1,204.50<br />
$122.40<br />
$2,100.00<br />
$395.00<br />
$29.11<br />
$253.80<br />
$210.00<br />
$71.00<br />
$365.03
SENATOR JOHN J. BONACIC<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/24/11<br />
05/24/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2918<br />
2967<br />
3228<br />
3238<br />
3255<br />
3364<br />
3416<br />
3522<br />
3534<br />
36<strong>30</strong><br />
3722<br />
3831<br />
3843<br />
3852<br />
4067<br />
4096<br />
4133<br />
4146<br />
4152<br />
4201<br />
4273<br />
4284<br />
4293<br />
4473<br />
4484<br />
4516<br />
4573<br />
4612<br />
4662<br />
4805<br />
4812<br />
4879<br />
4925<br />
4972<br />
4996<br />
5073<br />
5090<br />
5146<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
DELHI TELEPHONE CO<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
AT&T DIRECT MARKETING<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
CHARLES RICHARDSON<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
DELHI TELEPHONE CO<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
ELECRONIC EYES INC SECURITY PR OFESSIONALS<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
DELHI TELEPHONE CO<br />
CHARLES RICHARDSON<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
CHARLES RICHARDSON<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
DELHI TELEPHONE CO<br />
THE WALTON REPORTER, INC.<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
CONSTABLE CUSTODIAL SERVICE IN C<br />
MAILFINANCE INC. DBA HASLER<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
ORANGE & ROCKLAND UTILITIES, I NC.<br />
AT&T DIRECT MARKETING<br />
MARANGI DIV. OF COTTAGE CARTING INC.<br />
DELHI TELEPHONE CO<br />
CHARLES RICHARDSON<br />
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/18/11<br />
1798T<br />
1942T<br />
2156T<br />
2157T<br />
2266T<br />
2706T<br />
2707T<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
D.O. RUBBISH REMOVAL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RUBBISH REMOVAL<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ALARM SYSTEM<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RUBBISH REMOVAL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RUBBISH REMOVAL<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:17<br />
Amount<br />
$80.00<br />
$2,100.00<br />
$454.81<br />
$253.80<br />
$210.00<br />
$29.38<br />
$329.13<br />
$68.<strong>30</strong><br />
$80.00<br />
$164.34<br />
$2,100.00<br />
$26.26<br />
$253.80<br />
$210.00<br />
$191.40<br />
$417.18<br />
$324.44<br />
$75.60<br />
$80.00<br />
$2,100.00<br />
$33.96<br />
$253.50<br />
$210.00<br />
$66.00<br />
$80.00<br />
$511.69<br />
$255.74<br />
$39.00<br />
$2,100.00<br />
$210.00<br />
$149.97<br />
$253.50<br />
$493.33<br />
$26.27<br />
$80.00<br />
$236.36<br />
$72.90<br />
$2,100.00<br />
Amount<br />
$497.40<br />
$992.40<br />
$827.40<br />
$827.40<br />
$497.40<br />
$332.40<br />
$497.40
SENATOR JOHN J. BONACIC<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/07/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/28/11<br />
3174T<br />
3217T<br />
3295T<br />
3426T<br />
3759T<br />
3905T<br />
3987T<br />
4346T<br />
4441T<br />
4558T<br />
4698T<br />
5039T<br />
STAFF TRAVEL EXPENDITURES<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
BONACIC,JOHN<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/13/11<br />
09/28/11<br />
09/28/11<br />
4852T<br />
5046T<br />
5047T<br />
CHAPMAN, LANGDON<br />
CHAPMAN, LANGDON<br />
CHAPMAN, LANGDON<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-YONKERS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-WASHINGTON, DC<br />
MEETING-SARATOGA<br />
MEETING-CANANDAIGUA<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:18<br />
Amount<br />
$662.40<br />
$662.40<br />
$497.40<br />
$497.40<br />
$992.40<br />
$1,157.40<br />
$167.40<br />
$127.15<br />
$178.20<br />
$508.50<br />
$343.20<br />
$955.11<br />
Amount<br />
$943.57<br />
$156.51<br />
$426.59<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$340,708.64<br />
GENERAL EXPENDITURES....................<br />
$36,357.10<br />
========================<br />
TOTAL ALL EXPENSES......................... $377,065.74<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,037.44<br />
$0.00<br />
$70,170.27<br />
TOTAL MAILING EXPENSES............................ $73,207.71<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $159.34<br />
OFFICE SUPPLIES EXPENSES.................................. $1,780.76
SENATOR NEIL D. BRESLIN<br />
DEPUTY MINORITY LEADER<br />
RANKING MEMBER, SENATE COMMITTEE ON INSURANCE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:19<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
BRESLIN, NEIL D<br />
BRESLIN, NEIL D<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
DEPUTY MINORITY LEADER<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$15,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BARRY, KATHRYN F<br />
CETRINO, MAUREEN<br />
CONBOY, KELLY L<br />
DIAMOND, GIOVINA S<br />
DIGAN, KATHLEEN A<br />
GENAO, JUAN G<br />
GENAO, JUAN G<br />
RAPPAZZO, BECKI S<br />
SCHNEIDER, EVAN C<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/06/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
LEGISLATIVE DIRECTOR<br />
EXECUTIVE ASSISTANT<br />
LEGISLATIVE AIDE & SCHEDULING COORDI<br />
DISTRICT OUTREACH COORDINATOR<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF ADMINISTRATION<br />
DIRECTOR OF POLICY DEVELOPMENT<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$15,538.50<br />
$32,500.00<br />
$22,500.01<br />
$18,500.04<br />
$17,692.39<br />
$2,538.48<br />
$2,334.13<br />
$24,500.06<br />
$32,500.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/27/11<br />
05/10/11<br />
2371<br />
2625<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
05/10/11 2627<br />
POLITICAL NEWS TODAY.COM LLC/DBA THE EMPI<br />
05/18/11<br />
06/14/11<br />
07/26/11<br />
08/10/11<br />
09/28/11<br />
2788<br />
3386<br />
4146<br />
4381<br />
5090<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/18/11<br />
06/15/11<br />
08/02/11<br />
09/13/11<br />
2822T<br />
3296T<br />
4242T<br />
4918T<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
BRESLIN, NEIL<br />
BRESLIN, NEIL<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
REGISTRATION FEE(S)-SEN.BRESLIN-WASHINGTON,DC<br />
MEETING-VERONA<br />
CONFERENCE-NEWPORT, RI<br />
REGISTRATION FEE(S)-SEN.BRESLIN-NEWPORT,RI<br />
Amount<br />
$248.20<br />
$108.16<br />
$150.00<br />
$132.<strong>30</strong><br />
$140.85<br />
$131.80<br />
$141.35<br />
$135.40<br />
Amount<br />
$350.00<br />
$178.62<br />
$866.44<br />
$350.00
SENATOR NEIL D. BRESLIN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:20<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$223,728.58<br />
GENERAL EXPENDITURES....................<br />
$2,933.12<br />
========================<br />
TOTAL ALL EXPENSES......................... $226,661.70<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,118.31<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $3,118.31<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $60.14<br />
OFFICE SUPPLIES EXPENSES.................................. $647.78
SENATOR DAVID S. CARLUCCI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION<br />
Page:21<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
CARLUCCI, DAVID S<br />
CARLUCCI, DAVID S<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CO-CH ADM REG RV COMM<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
CORRALES, CHRISTIAN A<br />
DENNIN, ERIN L<br />
DORCELY, LISA<br />
JEAN-LEGER, SEPHORA J<br />
JEAN-LEGER, SEPHORA J<br />
JENNINGS, ANDREW H<br />
MALOWITZ, JESSE M<br />
MARTIN, JASON C<br />
PAPAS, STEPHEN M<br />
SCHULER, SUSAN E<br />
SOLOMON, SCOTT R<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/23/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DISTRICT REPRESENTATIVE<br />
COMMUNICATIONS DIRECTOR<br />
DISTRICT REPRESENTATIVE<br />
DISTRICT REPRESENTATIVE<br />
LUMP SUM VACATION PAYMENT<br />
DISTRICT REPRESENTATIVE<br />
DISTRICT REPRESENTATIVE<br />
CHIEF OF STAFF<br />
EXECUTIVE AIDE<br />
DIRECTOR DISTRICT OPERATIONS<br />
LEGISLATIVE DIRECTOR<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$16,000.01<br />
$24,000.08<br />
$6,346.15<br />
$8,653.88<br />
$519.23<br />
$15,000.05<br />
$13,000.00<br />
$35,000.03<br />
$16,000.01<br />
$17,500.08<br />
$22,500.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
1873<br />
2059<br />
2010<br />
2448<br />
2615<br />
2657<br />
2788<br />
2809<br />
2988<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3743<br />
3831<br />
3937<br />
4080<br />
4146<br />
4222<br />
4273<br />
AT&T DIRECT MARKETING<br />
KRISERA<br />
VERIZON<br />
RWSP REALTY LLC<br />
AT&T DIRECT MARKETING<br />
ANGEL MEDIA PUBLISHING/DBA ROCKLAND REVIEW<br />
CHARLES RICHARDSON<br />
KRISERA<br />
RWSP REALTY LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
RWSP REALTY LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
KRISERA<br />
CHARLES RICHARDSON<br />
RWSP REALTY LLC<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$19.89<br />
$440.00<br />
$942.61<br />
$3,266.67<br />
$17.26<br />
$50.00<br />
$69.00<br />
$440.00<br />
$3,266.67<br />
$549.85<br />
$153.48<br />
$8.41<br />
$96.60<br />
$3,266.67<br />
$14.17<br />
$141.92<br />
$880.00<br />
$101.20<br />
$3,266.67<br />
$11.20
SENATOR DAVID S. CARLUCCI<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4381<br />
4448<br />
4499<br />
4683<br />
4741<br />
4781<br />
4812<br />
4972<br />
5090<br />
5168<br />
CHARLES RICHARDSON<br />
VERIZON<br />
KRISERA<br />
RWSP REALTY LLC<br />
ANGEL MEDIA PUBLISHING/DBA ROCKLAND REVIEW<br />
GANNETT SATELLITE INFORMATION NETWORK<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
RWSP REALTY LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
05/18/11<br />
05/24/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
1943T<br />
1944T<br />
1945T<br />
2708T<br />
2851T<br />
3175T<br />
3297T<br />
3427T<br />
3760T<br />
3906T<br />
STAFF TRAVEL EXPENDITURES<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
CARLUCCI,DAVID<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/12/11<br />
04/13/11<br />
05/10/11<br />
05/10/11<br />
07/26/11<br />
2002R<br />
1996T<br />
2554T<br />
2555T<br />
4115T<br />
CORRALES,CHRISTIAN<br />
JENNINGS,ANDREW<br />
JEAN-LEGER,SEPHORA<br />
SOLOMON,SCOTT<br />
DORCELY,LISA<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
WRONG PAYEE ID<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
LEGISLATIVE DUTIES-ROCKLAND<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
Page:22<br />
Amount<br />
$78.00<br />
$143.70<br />
$440.00<br />
$3,266.67<br />
$50.00<br />
$194.25<br />
$149.97<br />
$12.35<br />
$112.70<br />
$3,266.67<br />
Amount<br />
$1,326.84<br />
$663.42<br />
$663.42<br />
$1,601.97<br />
$498.42<br />
$996.84<br />
$333.42<br />
$333.42<br />
$828.42<br />
$993.42<br />
Amount<br />
-$126.48<br />
$126.48<br />
$142.75<br />
$137.70<br />
$133.92<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$223,644.50<br />
GENERAL EXPENDITURES....................<br />
$33,370.54<br />
========================<br />
TOTAL ALL EXPENSES......................... $257,015.04
SENATOR DAVID S. CARLUCCI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:23<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,416.46<br />
$26,910.00<br />
$5,963.36<br />
TOTAL MAILING EXPENSES............................ $34,289.82<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $67.24<br />
OFFICE SUPPLIES EXPENSES.................................. $742.02
SENATOR JOHN DEFRANCISCO<br />
CHAIR, SENATE FINANCE COMMITTEE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:24<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
DEFRANCISCO, JOHN A<br />
DEFRANCISCO, JOHN A<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR, SENATE FINANCE COMMITTEE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$25,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALAGNA JR, FRANK A<br />
ARLUKIEWICZ, JILL<br />
CITTADINO, JOSEPH D<br />
DORAN, BENEDICTE H<br />
HARRIS, ISABELLE M<br />
HASSETT-MASTINE, COLLEEN<br />
LATINO, TIFFANY M<br />
LUTHER, CAROLE M<br />
MALONE, CHRISTOPHER S<br />
MCNEELY, RYAN J<br />
MCNEELY, RYAN J<br />
O'CONNOR, ERIN L<br />
O'CONNOR, ERIN L<br />
POHLID, DOROTHY V<br />
WALSH, ALEX E<br />
03/17/11 - 04/01/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 07/28/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/04/11 - 09/14/11<br />
04/05/11 - 05/11/11<br />
05/26/11 - 09/14/11<br />
03/17/11 - 08/17/11<br />
08/18/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
OFFICE MANAGER<br />
STUDENT AIDE<br />
COMMUNICATIONS DIRECTOR<br />
LEGISLATIVE DIRECTOR<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
ASSISTANT COMMUNICATION DIRECTOR<br />
LEGISLATIVE ASSISTANT<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
STUDENT AIDE<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
COMMUNICATIONS ASSISTANT<br />
COMMUNICATIONS ASSISTANT<br />
CHIEF OF STAFF<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
RA<br />
RA<br />
TE<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
TE<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
$3,269.24<br />
$35,000.03<br />
$2,090.00<br />
$32,500.00<br />
$29,769.33<br />
$15,000.05<br />
$21,807.69<br />
$15,000.05<br />
$13,038.48<br />
$470.00<br />
$8,723.85<br />
$19,038.47<br />
$2,423.09<br />
$32,500.00<br />
$14,884.66<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
08/16/11<br />
09/08/11<br />
09/08/11<br />
1873<br />
2010<br />
2358<br />
2615<br />
2625<br />
2778<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3374<br />
3831<br />
3937<br />
4273<br />
4448<br />
4789<br />
4812<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
ROBERT J. MILLER'S NEWSSTAND<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
ROBERT J. MILLER'S NEWSSTAND<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
ROBERT J. MILLER'S NEWSSTAND<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
INDUSTRIAL EXHIBIT AUTHORITY<br />
MAILFINANCE INC. DBA HASLER<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
BOOTH RENTAL FOR HEALTH FAIR<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$7.56<br />
$272.74<br />
$52.00<br />
$7.96<br />
$128.96<br />
$54.00<br />
$273.38<br />
$269.47<br />
$5.59<br />
$54.00<br />
$5.58<br />
$269.53<br />
$5.88<br />
$268.84<br />
$685.00<br />
$149.97
SENATOR JOHN DEFRANCISCO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/20/11<br />
09/28/11<br />
4972<br />
5109<br />
AT&T DIRECT MARKETING<br />
MELISSA THOMAS<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
1946T<br />
1947T<br />
2093T<br />
2267T<br />
2709T<br />
2852T<br />
<strong>30</strong>08T<br />
3216T<br />
3298T<br />
3428T<br />
3569T<br />
3907T<br />
4347T<br />
4426T<br />
4559T<br />
STAFF TRAVEL EXPENDITURES<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
DEFRANCISCO, JOHN<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/01/11<br />
06/01/11<br />
<strong>30</strong>71T<br />
<strong>30</strong>72T<br />
LATINO,TIFFANY<br />
MALONE,CHRISTOPHER<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:25<br />
Amount<br />
$5.31<br />
$171.00<br />
Amount<br />
$870.00<br />
$705.00<br />
$540.00<br />
$575.00<br />
$375.00<br />
$540.00<br />
$375.00<br />
$540.00<br />
$375.00<br />
$540.00<br />
$870.00<br />
$870.00<br />
$210.00<br />
$375.00<br />
$540.00<br />
Amount<br />
$173.50<br />
$174.75<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$310,764.91<br />
GENERAL EXPENDITURES....................<br />
$11,335.02<br />
========================<br />
TOTAL ALL EXPENSES......................... $322,099.93<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,652.44<br />
$36,056.88<br />
$46,558.28<br />
TOTAL MAILING EXPENSES............................ $85,267.60<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $90.41<br />
OFFICE SUPPLIES EXPENSES.................................. $1,978.60
SENATOR RUBEN DIAZ, SR.<br />
DIAZ, RUBEN<br />
DIAZ, RUBEN<br />
RANKING MEMBER, SENATE COMMITTEE ON AGING<br />
MEMBER EXPENDITURES<br />
STAFF EXPENDITURES<br />
Employee<br />
BERN-SMITH, CATHRYN F<br />
BERROA, SILVIA D<br />
CANDELARIA, BRENDALIZ<br />
GAUD, ANGEL B<br />
GUTIERREZ PENA, CARLOS M<br />
JACOME, HELEN<br />
KING, MARINA P<br />
LAMB, GERALDINE B<br />
MARTINEZ, LEILA<br />
MEDINA, MINERVA<br />
MOJICA, STEPHANIE<br />
MOJICA, STEPHANIE<br />
MOJICA, STEPHANIE<br />
MORALES, RALPH<br />
SANTANA PEREZ, JOSE M<br />
SOTO, TOMMY R<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/16/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/06/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
05/26/11 - 06/22/11<br />
08/17/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ON AGING<br />
Title<br />
POLICY DIRECTOR<br />
DIRECTOR OF FAITH BASED INITIATIVES<br />
CHIEF OF STAFF<br />
LEGISLATIVE AIDE<br />
COMMUNICATIONS ASSOCIATE<br />
DISTRICT OFFICE MANAGER<br />
LEGISLATIVE AIDE<br />
COMMUNITY LIAISON<br />
LEGISLATIVE AIDE<br />
RECEPTIONIST<br />
RECEPTIONIST<br />
RECEPTIONIST<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE AIDE<br />
EXECUTIVE ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:26<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
Amount<br />
$25,000.04<br />
$11,7<strong>30</strong>.82<br />
$<strong>30</strong>,2<strong>30</strong>.82<br />
$25,000.04<br />
$6,590.19<br />
$20,000.11<br />
$18,192.36<br />
$18,192.36<br />
$18,192.36<br />
$7,061.58<br />
$7,284.54<br />
$1,951.22<br />
$1,217.56<br />
$1,988.47<br />
$13,192.39<br />
$23,192.38<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
1873<br />
2010<br />
2371<br />
2439<br />
2485Z<br />
2615<br />
2728Z<br />
2788<br />
2979<br />
<strong>30</strong>92<br />
3224<br />
3279Z<br />
3364<br />
3386<br />
3734<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MN-13C ASSOCIATES LLC<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
MN-13C ASSOCIATES LLC<br />
VERIZON<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
MN-13C ASSOCIATES LLC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
Amount<br />
$8.68<br />
$291.99<br />
$80.40<br />
$5,851.00<br />
$650.69<br />
$4.87<br />
$347.71<br />
$25.20<br />
$5,851.00<br />
$297.07<br />
$<strong>30</strong>1.01<br />
$514.06<br />
$4.56<br />
$43.20<br />
$5,851.00
SENATOR RUBEN DIAZ, SR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3831<br />
3854<br />
3882Z<br />
3937<br />
4146<br />
4213<br />
4273<br />
4366Z<br />
4448<br />
4485<br />
4674<br />
4833Z<br />
4812<br />
4893<br />
4972<br />
5158<br />
5184Z<br />
AT&T DIRECT MARKETING<br />
PEST WARRIORS MANAGEMENT & MAINTENANCE<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MN-13C ASSOCIATES LLC<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
PEST WARRIORS MANAGEMENT & MAINTENANCE<br />
MN-13C ASSOCIATES LLC<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
PEST WARRIORS MANAGEMENT & MAINTENANCE<br />
AT&T DIRECT MARKETING<br />
MN-13C ASSOCIATES LLC<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
1799T<br />
2147T<br />
2148T<br />
<strong>30</strong>09T<br />
<strong>30</strong>10T<br />
<strong>30</strong>11T<br />
<strong>30</strong>12T<br />
3299T<br />
3<strong>30</strong>0T<br />
3429T<br />
3761T<br />
3908T<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
DIAZ,RUBEN<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. EXTERMINATING SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:27<br />
Amount<br />
$56.75<br />
$60.00<br />
$515.62<br />
$260.88<br />
$68.40<br />
$5,851.00<br />
$6.94<br />
$798.14<br />
$279.73<br />
$60.00<br />
$5,851.00<br />
$935.92<br />
$149.97<br />
$60.00<br />
$20.95<br />
$5,851.00<br />
$861.91<br />
Amount<br />
$791.00<br />
$748.00<br />
$583.00<br />
$626.00<br />
$626.00<br />
$626.00<br />
$626.00<br />
$626.00<br />
$461.00<br />
$418.00<br />
$956.00<br />
$1,108.48<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$275,517.21<br />
GENERAL EXPENDITURES....................<br />
$50,006.13<br />
========================<br />
TOTAL ALL EXPENSES......................... $325,523.34
SENATOR RUBEN DIAZ, SR.<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:28<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,312.84<br />
$33,040.78<br />
$17,419.72<br />
TOTAL MAILING EXPENSES............................ $53,773.34<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.61<br />
OFFICE SUPPLIES EXPENSES.................................. $6,111.99
SENATOR MARTIN M. DILAN<br />
MEMBER EXPENDITURES<br />
DILAN, MARTIN M<br />
DILAN, MARTIN M<br />
STAFF EXPENDITURES<br />
Employee<br />
DUROSINMI, CHRISTOPHER J<br />
ESPINAL, HUGO F<br />
FLORES, ANGELICA C<br />
HARRIS, LORENDA C<br />
HARRIS, LORENDA C<br />
HEIMROTH, HEATH A<br />
JOYNER, JOHNNIE H<br />
OLMEDA, MICHAEL A<br />
ORTIZ, JAIME<br />
PENA, ALEXANDRA<br />
ROSS, OLLIE B<br />
SIVERIO, SERGIO<br />
TRAPASSO, MATTHEW J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATION<br />
RANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
ASSNT MIN LEADER FOR POLICY & ADMIN<br />
Title<br />
CONSTITUENT SERVICES LIAISON<br />
COMMUNITY LIAISON<br />
RECEPTIONIST / SECRETARY<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
FIELD COORDINATOR<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE MANAGER<br />
COMMUNITY LIAISON<br />
SPECIAL ASSISTANT<br />
POLICY/LEGISLATIVE DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
RA<br />
Page:29<br />
Amount<br />
$39,749.97<br />
$12,375.00<br />
Amount<br />
$14,807.76<br />
$15,077.00<br />
$12,923.13<br />
$41,846.21<br />
$13,846.17<br />
$19,384.63<br />
$8,615.48<br />
$19,384.63<br />
$420.39<br />
$19,384.63<br />
$6,500.00<br />
$18,092.37<br />
$33,846.23<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
1873<br />
2082<br />
2248<br />
2010<br />
2371<br />
2421<br />
2615<br />
2616<br />
2625<br />
2900<br />
2960<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3714<br />
3831<br />
AT&T DIRECT MARKETING<br />
SONIA NIEVES COLON<br />
SONIA NIEVES COLON<br />
VERIZON<br />
CHARLES RICHARDSON<br />
SONIA NIEVES COLON<br />
AT&T DIRECT MARKETING<br />
CRAIN COMMUNICATIONS, INC.<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
SONIA NIEVES COLON<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
SONIA NIEVES COLON<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 3 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.23<br />
$8,773.95<br />
$2,924.65<br />
$136.40<br />
$193.20<br />
$2,924.65<br />
$1.77<br />
$269.00<br />
$41.55<br />
$276.64<br />
$2,924.65<br />
$138.31<br />
$143.93<br />
$0.87<br />
$200.90<br />
$2,924.65<br />
$1.54
SENATOR MARTIN M. DILAN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
3937<br />
4146<br />
4193<br />
4273<br />
4381<br />
4448<br />
4654<br />
4812<br />
4972<br />
5138<br />
VERIZON<br />
CHARLES RICHARDSON<br />
SONIA NIEVES COLON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
SONIA NIEVES COLON<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
SONIA NIEVES COLON<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
07/19/11<br />
08/02/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
1948T<br />
2094T<br />
2095T<br />
2096T<br />
2268T<br />
2853T<br />
2854T<br />
<strong>30</strong>13T<br />
3176T<br />
3<strong>30</strong>1T<br />
34<strong>30</strong>T<br />
3570T<br />
3909T<br />
3988T<br />
4243T<br />
4699T<br />
4700T<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
DILAN,MARTIN<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-SYRACUSE<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
TOTAL EXPENSES:<br />
Page:<strong>30</strong><br />
Amount<br />
$135.65<br />
$107.80<br />
$2,924.65<br />
$0.61<br />
$98.00<br />
$136.40<br />
$2,924.65<br />
$149.97<br />
$0.89<br />
$2,924.65<br />
Amount<br />
$868.20<br />
$764.92<br />
$641.81<br />
$1,687.20<br />
$868.20<br />
$621.60<br />
$540.00<br />
$540.00<br />
$540.00<br />
$375.00<br />
$375.00<br />
$334.06<br />
$2,190.00<br />
$210.00<br />
$359.00<br />
$540.00<br />
$694.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$276,253.60<br />
GENERAL EXPENDITURES....................<br />
$43,4<strong>30</strong>.15<br />
========================<br />
TOTAL ALL EXPENSES......................... $319,683.75
SENATOR MARTIN M. DILAN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:31<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$4,113.59<br />
$39,400.88<br />
$10,672.24<br />
TOTAL MAILING EXPENSES............................ $54,186.71<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $90.02<br />
OFFICE SUPPLIES EXPENSES.................................. $1,209.91
SENATOR THOMAS K. DUANE<br />
ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON HEALTH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:32<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
DUANE, THOMAS K<br />
DUANE, THOMAS K<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
ASSNT MIN LEADER FOR FLOOR OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BARTOS, JOHN D<br />
CASEY, COLIN T<br />
CHAUSOW, JARED M<br />
FURNISH, MARK W<br />
GOLD-POND, CRYSTAL D<br />
GOLD-POND, CRYSTAL D<br />
KEHOE, NANCY A<br />
LOPEZ, ENRIQUE A<br />
MEIER-ZIMBLER, SARAH P<br />
MORRISON, LAURA A<br />
SCOTT, CECILE M<br />
SOGUT, MISCHA B<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/02/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/21/11<br />
06/08/11<br />
03/07/11 - 06/24/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT LIAISON<br />
DEPUTY CHIEF OF STAFF<br />
SENIOR LEGISLATIVE AIDE FOR POLICY/C<br />
LEGISLATIVE COUNSEL<br />
LEGISLATIVE AIDE<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE ASSISTANT<br />
SCHEDULER<br />
LEGISLATIVE AIDE<br />
CHIEF OF STAFF<br />
CHIEF OF OPERATIONS<br />
LEGISLATIVE & MEDIA AIDE<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$14,000.09<br />
$12,7<strong>30</strong>.81<br />
$16,500.12<br />
$39,500.11<br />
$4,053.87<br />
$3,923.10<br />
$2,780.00<br />
$16,500.12<br />
$16,500.12<br />
$32,500.00<br />
$29,000.01<br />
$16,500.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
1873<br />
2214<br />
2010<br />
2371<br />
2424<br />
2615<br />
2625<br />
2782<br />
2788<br />
2801<br />
2963<br />
<strong>30</strong>92<br />
3224<br />
3243<br />
3264<br />
3364<br />
3386<br />
3398<br />
AT&T DIRECT MARKETING<br />
PRONTO CLEANING CORP<br />
VERIZON<br />
CHARLES RICHARDSON<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
PRONTO CLEANING CORP<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
VERIZON<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
PRONTO CLEANING CORP<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
Amount<br />
$0.<strong>30</strong><br />
$345.00<br />
$278.79<br />
$194.40<br />
$4,385.59<br />
$1.29<br />
$113.36<br />
$48.70<br />
$58.20<br />
$276.00<br />
$4,385.59<br />
$251.10<br />
$268.44<br />
$97.40<br />
$29.95<br />
$0.45<br />
$82.50<br />
$276.00
SENATOR THOMAS K. DUANE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3718<br />
3831<br />
3937<br />
4051<br />
4197<br />
4273<br />
4296<br />
4381<br />
4448<br />
4465<br />
4611<br />
4658<br />
4798<br />
4812<br />
4898<br />
4972<br />
5090<br />
5142<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
AT&T DIRECT MARKETING<br />
PRONTO CLEANING CORP<br />
CHARLES RICHARDSON<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
PRONTO CLEANING CORP<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAILFINANCE INC. DBA HASLER<br />
PRONTO CLEANING CORP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
NEWMARK & COMPANY REAL ESTATE , INC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
05/03/11<br />
05/03/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/19/11<br />
07/19/11<br />
1800T<br />
1850T<br />
2097T<br />
2461T<br />
2462T<br />
2855T<br />
<strong>30</strong>14T<br />
3177T<br />
3<strong>30</strong>2T<br />
3431T<br />
3571T<br />
3989T<br />
3990T<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
DUANE,THOMAS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:33<br />
Amount<br />
$4,385.59<br />
$0.66<br />
$259.41<br />
$97.40<br />
$4,385.59<br />
$0.72<br />
$345.00<br />
$116.00<br />
$259.63<br />
$107.40<br />
$276.00<br />
$4,385.59<br />
$107.40<br />
$149.97<br />
$276.00<br />
$0.79<br />
$29.90<br />
$4,385.59<br />
Amount<br />
$693.00<br />
$363.00<br />
$858.00<br />
$489.50<br />
$528.00<br />
$528.00<br />
$693.00<br />
$528.00<br />
$528.00<br />
$198.00<br />
$363.00<br />
$858.00<br />
$1,188.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$255,113.44<br />
GENERAL EXPENDITURES....................<br />
$38,477.20<br />
========================<br />
TOTAL ALL EXPENSES......................... $293,590.64
SENATOR THOMAS K. DUANE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:34<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$221.59<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $221.59<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $39.83<br />
OFFICE SUPPLIES EXPENSES.................................. $797.55
SENATOR PEDRO ESPADA, JR<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:35<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/02/11<br />
05/11/11<br />
07/06/11<br />
09/07/11<br />
2485Z<br />
2728Z<br />
3882Z<br />
4833Z<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE CREDIT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$437.19<br />
$128.31<br />
$380.25<br />
-$1,883.14<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
-$937.39<br />
========================<br />
TOTAL ALL EXPENSES......................... -$937.39<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATOR ADRIANO ESPAILLAT<br />
CHAIR OF MINORITY PROGRAM DEVELOPMENT<br />
RANKING MEMBER, SENATE COMMITTEE ON HOUSING<br />
MEMBER EXPENDITURES<br />
ESPAILLAT, ADRIANO<br />
ESPAILLAT, ADRIANO<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
BATISTA, ANEIRY D<br />
CASTILLO-KESPER, ROSA MARIA<br />
CASTILLO-KESPER, ROSA MARIA<br />
DEOLEO, NURYS B<br />
GOMEZ, GLENNIS E<br />
GUILLEN CASTRO, DISRAELIS<br />
JONES, JOSHUA M<br />
KHAN, MUHAMMAD I<br />
LORRIS RITTER, ELIZABETH<br />
LOUIS, JOSE<br />
SCHACHTER, BENJAMIN J<br />
SMITH, MARTIN<br />
SONETT, JUDITH L<br />
*<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/21/11 - 06/22/11<br />
06/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM HSG, CONS & CD<br />
Title<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ADVISOR<br />
SENIOR ADVISOR<br />
SCHEDULER<br />
PRESS DIRECTOR<br />
DIRECTOR OF OPERATIONS/ALBANY OFFICE<br />
DEPUTY CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
EXECUTIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
COMMUNITY LIAISON<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
TE<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
Page:36<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
Amount<br />
$40,000.09<br />
$6,511.02<br />
$19,550.01<br />
$12,500.01<br />
$17,365.46<br />
$7,500.09<br />
$15,500.03<br />
$36,961.66<br />
$12,500.02<br />
$12,500.02<br />
$12,403.87<br />
$11,723.11<br />
$10,000.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
1873<br />
2253<br />
2010<br />
2438<br />
2615<br />
2634<br />
2785<br />
2978<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3519<br />
3733<br />
3831<br />
3937<br />
4212<br />
4273<br />
AT&T DIRECT MARKETING<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
VERIZON<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
AT&T DIRECT MARKETING<br />
FACILITY VALUE<br />
FACILITY VALUE<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
FACILITY VALUE<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. CLEANING- 2 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$44.52<br />
$2,524.34<br />
$238.78<br />
$4,337.17<br />
$117.42<br />
$369.76<br />
$739.52<br />
$4,337.17<br />
$276.09<br />
$207.71<br />
$58.29<br />
$369.76<br />
$4,337.17<br />
$91.76<br />
$183.99<br />
$4,337.17<br />
$29.06
SENATOR ADRIANO ESPAILLAT<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
4448<br />
4503<br />
4596<br />
4673<br />
4812<br />
4908<br />
4972<br />
4985<br />
5157<br />
VERIZON<br />
LAST STOP CONVENIENCE CORPORATION<br />
FACILITY VALUE<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
MAILFINANCE INC. DBA HASLER<br />
LAST STOP CONVENIENCE CORPORATION<br />
AT&T DIRECT MARKETING<br />
FACILITY VALUE<br />
50<strong>30</strong> BROADWAY PROPERTIES, LLC DBA WORKSPACE<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/13/11<br />
05/03/11<br />
05/03/11<br />
05/18/11<br />
05/24/11<br />
06/07/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
1801T<br />
1802T<br />
1949T<br />
2463T<br />
2464T<br />
2710T<br />
2881T<br />
3178T<br />
3179T<br />
3<strong>30</strong>3T<br />
3432T<br />
3572T<br />
3910T<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
ESPAILLAT,ADRIANO<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING-2 MONTHS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:37<br />
Amount<br />
$191.59<br />
$154.00<br />
$739.52<br />
$4,337.17<br />
$149.97<br />
$140.00<br />
$113.56<br />
$369.76<br />
$4,337.17<br />
Amount<br />
$528.00<br />
$693.00<br />
$1,231.50<br />
$451.50<br />
$528.00<br />
$445.00<br />
$559.75<br />
$528.00<br />
$528.00<br />
$363.00<br />
$397.25<br />
$858.00<br />
$1,036.25<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$261,515.48<br />
GENERAL EXPENDITURES....................<br />
$41,279.67<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>2,795.15<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$544.84<br />
$0.00<br />
$11,017.91<br />
TOTAL MAILING EXPENSES............................ $11,562.75<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $90.92<br />
OFFICE SUPPLIES EXPENSES.................................. $1,289.51
SENATOR HUGH T. FARLEY<br />
CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE<br />
VICE-CHAIR, SENATE COMMITTEE ON BANKS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:38<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
FARLEY, HUGH T<br />
FARLEY, HUGH T<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR MAJ PROGRAM DEVELOPMENT COMM<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$18,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
CARDILLO, CATHY L<br />
CONKLING-DONOVAN, JENNIFER P<br />
DUNCAN, ERIN E<br />
EDMAN, PETER A<br />
ELLIS, TRACY A<br />
GEDDIS, ROBERT W<br />
JOST, ROBIN M<br />
KEVILLE, MARGARET<br />
MANSION, MICHAEL P<br />
NOEL, LAURIE A<br />
PASTORE, DAWN M<br />
PIETRUSZA, PATRICIA A<br />
RODD, AGNES C<br />
SUSKI, FRANCEINE D<br />
VALACHOVIC, MARIE K<br />
VERTUCCI, JANICE H<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/23/11 - 08/28/11<br />
03/17/11 - 09/14/11<br />
07/05/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
STAFF COORDINATOR<br />
ADMINISTRATIVE ASSISTANT<br />
PROJECT COORDINATOR<br />
EXECUTIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
EXECUTIVE SECRETARY<br />
ASSISTANT COUNSEL<br />
LEGISLATIVE ASSISTANT<br />
SECRETARY<br />
STAFF DIRECTOR<br />
DISTRICT COORDINATOR<br />
CONSTITUENT SERVICES COORDINATOR<br />
DISTRICT OFFICE COORDINATOR<br />
DISTRICT COORDINATOR<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
TE<br />
SA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
$33,2<strong>30</strong>.84<br />
$19,538.56<br />
$15,500.03<br />
$34,461.57<br />
$19,570.07<br />
$8,548.28<br />
$20,000.11<br />
$4,618.56<br />
$11,250.07<br />
$17,723.14<br />
$6,892.41<br />
$33,500.09<br />
$14,653.88<br />
$16,000.00<br />
$7,500.09<br />
$7,000.11<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
1873<br />
2035<br />
2235<br />
2010<br />
2357<br />
2371<br />
2418<br />
2502<br />
2610<br />
2615<br />
2625<br />
2628<br />
2788<br />
2831<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
VERIZON<br />
CELLCO PARTNERSHIP<br />
CHARLES RICHARDSON<br />
CRANESVILLE PROPERTIES LLC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
D K & S ENTERPRISES, INC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CHARLES RICHARDSON<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. FARLEY<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TABLE AND CHAIR RENTAL FOR HEALTH FAIR<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$2.16<br />
$124.07<br />
$205.17<br />
$142.19<br />
$31.91<br />
$158.40<br />
$499.32<br />
$873.81<br />
$752.00<br />
$2.45<br />
$20.80<br />
$123.89<br />
$87.60<br />
$157.31
SENATOR HUGH T. FARLEY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2957<br />
<strong>30</strong>92<br />
3111<br />
3224<br />
3364<br />
3377<br />
3415<br />
3647<br />
3658<br />
3711<br />
3831<br />
3843<br />
3937<br />
4095<br />
4146<br />
4190<br />
4273<br />
4282<br />
4381<br />
4448<br />
4461<br />
4515<br />
4651<br />
4795<br />
4924<br />
4972<br />
4980<br />
5082<br />
5090<br />
5135<br />
CRANESVILLE PROPERTIES LLC<br />
VERIZON<br />
CELLCO PARTNERSHIP<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
CELLCO PARTNERSHIP<br />
CHARLES RICHARDSON<br />
CRANESVILLE PROPERTIES LLC<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
CHARLES RICHARDSON<br />
CRANESVILLE PROPERTIES LLC<br />
AT&T DIRECT MARKETING<br />
CELLCO PARTNERSHIP<br />
CHARLES RICHARDSON<br />
VERIZON<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
CRANESVILLE PROPERTIES LLC<br />
CELLCO PARTNERSHIP<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CELLCO PARTNERSHIP<br />
CHARLES RICHARDSON<br />
CRANESVILLE PROPERTIES LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
09/08/11<br />
09/13/11<br />
4770T<br />
4919T<br />
FARLEY, HUGH<br />
COUNCIL OF STATE GOVERNMENTS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. FARLEY<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
MOBILE PHONE-SEN. FARLEY<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. FARLEY<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
MOBILE PHONE-SEN. FARLEY<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. FARLEY<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
CONFERENCE-HALIFAX, NOVA SCOTIA<br />
REGISTRATION FEE(S)-SEN.FARLEY-HALIFAX,NOVA SCOTIA<br />
TOTAL EXPENSES:<br />
Page:39<br />
Amount<br />
$499.32<br />
$141.78<br />
$33.24<br />
$148.63<br />
$3.28<br />
$123.89<br />
$157.00<br />
$<strong>30</strong>.65<br />
$92.60<br />
$499.32<br />
$1.04<br />
$123.89<br />
$145.98<br />
$214.11<br />
$87.60<br />
$499.32<br />
$2.<strong>30</strong><br />
$33.26<br />
$92.60<br />
$141.42<br />
$123.74<br />
$213.99<br />
$499.32<br />
$31.93<br />
$269.86<br />
$1.96<br />
$123.74<br />
$31.93<br />
$90.20<br />
$499.32<br />
Amount<br />
$2,708.25<br />
$350.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$328,487.78<br />
GENERAL EXPENDITURES....................<br />
$11,196.55<br />
========================<br />
TOTAL ALL EXPENSES......................... $339,684.33
SENATOR HUGH T. FARLEY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:40<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,586.12<br />
$0.00<br />
$35,080.41<br />
TOTAL MAILING EXPENSES............................ $37,666.53<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1<strong>30</strong>.31<br />
OFFICE SUPPLIES EXPENSES.................................. $1,585.13
SENATOR JOHN J. FLANAGAN<br />
CHAIR, SENATE COMMITTEE ON EDUCATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:41<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
FLANAGAN, JOHN J<br />
FLANAGAN, JOHN J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMMITTEE ON EDUCATION<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$13,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AURIANA, JULIE M<br />
BENNARDO, RAYMOND M<br />
CAROPPOLI, ROBERT M<br />
DECARMINE-NUCCI, CAROL A<br />
LANG, ANNMARIE<br />
MEYER, ANGELA<br />
MUELLER, ROBIN J<br />
SCHNELL, NANCY A<br />
WASHBURN, BLAKE D<br />
WASHBURN, BLAKE D<br />
WILUTIS, KAREN M<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/19/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/<strong>30</strong>/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
ADMINISTRATIVE ASSISTANT<br />
CHIEF OF STAFF<br />
COMMUNICATIONS DIRECTOR<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE<br />
DIRECTOR CONSTITUENT RELATIONS<br />
COMMITTEE CLERK/OFFICE MANAGER<br />
DIST. OFFICE COMMUNICATIONS COORD.<br />
STUDENT AIDE<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE COMMITTEE DIRECTOR<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
$24,000.08<br />
$50,000.08<br />
$34,000.07<br />
$4,180.00<br />
$25,500.02<br />
$<strong>30</strong>,000.10<br />
$27,500.07<br />
$12,500.02<br />
$5,122.50<br />
$315.00<br />
$<strong>30</strong>,7<strong>30</strong>.82<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
1873<br />
2184<br />
2197<br />
2010<br />
2371<br />
2420<br />
2502<br />
2615<br />
2625<br />
2640<br />
2788<br />
2790<br />
2959<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3388<br />
3713<br />
3831<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
TRI-STATE BLDG. SERVICES, INC.<br />
VERIZON<br />
CHARLES RICHARDSON<br />
260 MIDDLE COUNTRY ROAD LLC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
FORTUNE TOBACCO INC DBA MR. TO BACCO SHOP<br />
CHARLES RICHARDSON<br />
TRI-STATE BLDG. SERVICES, INC.<br />
260 MIDDLE COUNTRY ROAD LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
TRI-STATE BLDG. SERVICES, INC.<br />
260 MIDDLE COUNTRY ROAD LLC<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS-<strong>30</strong> MONTHS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$8.04<br />
$93.54<br />
$250.00<br />
$189.56<br />
$182.70<br />
$3,249.62<br />
$90.48<br />
$15.31<br />
$245.44<br />
$2,433.75<br />
$92.00<br />
$250.00<br />
$3,249.62<br />
$174.78<br />
$169.64<br />
$7.34<br />
$96.60<br />
$250.00<br />
$3,249.62<br />
$8.86
SENATOR JOHN J. FLANAGAN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3937<br />
4058<br />
4146<br />
4192<br />
4273<br />
4381<br />
4448<br />
4477<br />
4501<br />
4653<br />
4812<br />
4889<br />
4972<br />
5006<br />
5090<br />
5137<br />
VERIZON<br />
TRI-STATE BLDG. SERVICES, INC.<br />
CHARLES RICHARDSON<br />
260 MIDDLE COUNTRY ROAD LLC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
TRI-STATE BLDG. SERVICES, INC.<br />
SPECIALTY CARDS INC./DBA CARD-TIQUE<br />
260 MIDDLE COUNTRY ROAD LLC<br />
MAILFINANCE INC. DBA HASLER<br />
TRI-STATE BLDG. SERVICES, INC.<br />
AT&T DIRECT MARKETING<br />
SPECIALTY CARDS INC./DBA CARD-TIQUE<br />
CHARLES RICHARDSON<br />
260 MIDDLE COUNTRY ROAD LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
1950T<br />
1951T<br />
1952T<br />
2535T<br />
2536T<br />
2537T<br />
2538T<br />
3609T<br />
3610T<br />
3611T<br />
3612T<br />
3613T<br />
3614T<br />
3615T<br />
4244T<br />
4245T<br />
STAFF TRAVEL EXPENDITURES<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
FLANAGAN,JOHN<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
2311T<br />
2478T<br />
2556T<br />
WILUTIS,KAREN<br />
LANG,ANNMARIE<br />
AURIANA,JULIE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY-6 MONTHS<br />
MEETING-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
Page:42<br />
Amount<br />
$172.44<br />
$250.00<br />
$101.20<br />
$3,249.62<br />
$11.<strong>30</strong><br />
$98.00<br />
$165.91<br />
$250.00<br />
$213.00<br />
$3,249.62<br />
$149.97<br />
$250.00<br />
$4.82<br />
$198.00<br />
$112.70<br />
$3,249.62<br />
Amount<br />
$903.90<br />
$1,151.84<br />
$738.90<br />
$1,068.90<br />
$903.90<br />
$243.90<br />
$573.90<br />
$738.90<br />
$738.90<br />
$903.90<br />
$738.90<br />
$573.90<br />
$573.90<br />
$1,068.90<br />
$1,068.90<br />
$558.04<br />
Amount<br />
$461.12<br />
$233.71<br />
$226.94
SENATOR JOHN J. FLANAGAN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:43<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$297,098.73<br />
GENERAL EXPENDITURES....................<br />
$39,504.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $336,603.08<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,756.90<br />
$0.00<br />
$83,202.18<br />
TOTAL MAILING EXPENSES............................ $84,959.08<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $65.04<br />
OFFICE SUPPLIES EXPENSES.................................. $1,522.23
SENATOR CHARLES J. FUSCHILLO, JR.<br />
DEPUTY MAJORITY WHIP<br />
CHAIR, SENATE COMMITTEE ON TRANSPORTATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:44<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
FUSCHILLO JR, CHARLES J<br />
FUSCHILLO JR, CHARLES J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
DEPUTY MAJORITY WHIP<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$15,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ADAMS, JANET<br />
ALTMAN, LAINIE A<br />
EDWARDS, WAYNE G<br />
ELLIS, TIMOTHY G<br />
GIONESI, ALEXIS M<br />
HART, JENNY L<br />
HOLLY, SARA A<br />
KABIR, SHARIF A<br />
KAUFMAN, RANDALL L<br />
KEHOE, MELISSA M<br />
PAROLA, NORENE W<br />
RICOTTONE, MICHAEL S<br />
RICOTTONE, MICHAEL S<br />
SCHNEIDER, CHRISTOPHER R<br />
STONE, CATHY M<br />
WIRTH, MONICA H<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 06/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/23/11 - 07/29/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 08/17/11<br />
08/18/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
EXEC ASST/DIR DIST OFFICE OPERATIONS<br />
ADMINISTRATIVE ASSISTANT<br />
COUNSEL<br />
POLICY/LEGISLATIVE DR/CHIEF OF STAFF<br />
STUDENT AIDE<br />
LEGISLATIVE ANALYST<br />
SPECIAL ASSISTANT<br />
LEGISLATIVE COUNSEL<br />
STUDENT AIDE<br />
COMMITTEE CLERK<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE<br />
DR COMMUNICATIONS/DPTY CHIEF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
RA<br />
RA<br />
SA<br />
RA<br />
TE<br />
RA<br />
SA<br />
RA<br />
TE<br />
RA<br />
SA<br />
TE<br />
RA<br />
RA<br />
SA<br />
SA<br />
$28,442.38<br />
$16,250.00<br />
$5,000.06<br />
$28,173.16<br />
$1,065.00<br />
$17,750.07<br />
$8,750.04<br />
$35,000.03<br />
$3,480.00<br />
$15,000.05<br />
$12,500.02<br />
$5,955.00<br />
$1,900.00<br />
$29,038.51<br />
$11,500.06<br />
$22,500.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
1873<br />
2049<br />
2239<br />
2240<br />
2010<br />
2371<br />
2376<br />
2382<br />
2383<br />
2429<br />
2502<br />
2615<br />
2775<br />
2833<br />
AT&T DIRECT MARKETING<br />
STAPLES INC AND SUBSIDIARIES<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
VERIZON<br />
CHARLES RICHARDSON<br />
STAPLES INC AND SUBSIDIARIES<br />
TED DEMONACO MAINTENANCE<br />
PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />
PROSPECT INTERNATIONAL NY CORP<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
BROOKLYN UNION GAS COMPANY<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
PHOTO SERVICE/SUPPLIES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
Amount<br />
$4.55<br />
$41.97<br />
$205.76<br />
$407.96<br />
$270.75<br />
$90.<strong>30</strong><br />
$31.90<br />
$265.00<br />
$151.50<br />
$4,326.46<br />
$<strong>30</strong>.16<br />
$6.63<br />
$503.36<br />
$96.23
SENATOR CHARLES J. FUSCHILLO, JR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2834<br />
2912<br />
2921<br />
2969<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3375<br />
3386<br />
3537<br />
3552<br />
3553<br />
3667<br />
3724<br />
3831<br />
3937<br />
4097<br />
4098<br />
4146<br />
4203<br />
4273<br />
4295<br />
4381<br />
4385<br />
4448<br />
4517<br />
4518<br />
4664<br />
4808<br />
4812<br />
4927<br />
4928<br />
4972<br />
5090<br />
5148<br />
LONG ISLAND LIGHTING COMPANY<br />
CHARLES RICHARDSON<br />
TED DEMONACO MAINTENANCE<br />
PROSPECT INTERNATIONAL NY CORP<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
OFFICEMAX INCORPORATED<br />
CHARLES RICHARDSON<br />
PATRICIA ORZANO DBA 7-ELEVEN STORE #11184<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
TED DEMONACO MAINTENANCE<br />
PROSPECT INTERNATIONAL NY CORP<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
CHARLES RICHARDSON<br />
PROSPECT INTERNATIONAL NY CORP<br />
AT&T DIRECT MARKETING<br />
TED DEMONACO MAINTENANCE<br />
CHARLES RICHARDSON<br />
SUFFOLK LOCK & SECURITY PROFF.<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
PROSPECT INTERNATIONAL NY CORP<br />
TED DEMONACO MAINTENANCE<br />
MAILFINANCE INC. DBA HASLER<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
PROSPECT INTERNATIONAL NY CORP<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
05/03/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
1803T<br />
1953T<br />
1954T<br />
2163T<br />
2164T<br />
2465T<br />
2711T<br />
<strong>30</strong>15T<br />
<strong>30</strong>16T<br />
3218T<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
COMPUTER SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ALARM SYSTEM<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:45<br />
Amount<br />
$322.82<br />
$46.00<br />
$265.00<br />
$4,326.46<br />
$278.03<br />
$275.18<br />
$3.97<br />
$100.87<br />
$48.<strong>30</strong><br />
$234.00<br />
$29.38<br />
$472.31<br />
$265.00<br />
$4,326.46<br />
$4.39<br />
$285.76<br />
$15.36<br />
$581.86<br />
$50.60<br />
$4,326.46<br />
$4.28<br />
$265.00<br />
$52.00<br />
$149.94<br />
$273.41<br />
$24.31<br />
$576.86<br />
$4,326.46<br />
$265.00<br />
$149.97<br />
$25.16<br />
$582.19<br />
$1.35<br />
$59.80<br />
$4,326.46<br />
Amount<br />
$555.54<br />
$765.54<br />
$720.54<br />
$555.54<br />
$171.24<br />
$555.54<br />
$555.54<br />
$555.54<br />
$555.54<br />
$555.54
SENATOR CHARLES J. FUSCHILLO, JR.<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
3<strong>30</strong>4T<br />
3479T<br />
3810T<br />
3931T<br />
3932T<br />
STAFF TRAVEL EXPENDITURES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
FUSCHILLO,CHARLES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/07/11<br />
07/19/11<br />
08/23/11<br />
08/23/11<br />
09/20/11<br />
3213T<br />
3974T<br />
4549T<br />
4550T<br />
4957T<br />
ELLIS,TIMOTHY<br />
ELLIS,TIMOTHY<br />
ELLIS,TIMOTHY<br />
ELLIS,TIMOTHY<br />
ELLIS,TIMOTHY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-NEW YORK<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-WHITE PLAINS<br />
MEETING-NEW YORK<br />
MEETING-MASSAPEQUA<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:46<br />
Amount<br />
$375.00<br />
$555.54<br />
$885.54<br />
$171.19<br />
$885.54<br />
Amount<br />
$136.60<br />
$90.50<br />
$180.12<br />
$112.00<br />
$398.21<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$297,429.36<br />
GENERAL EXPENDITURES....................<br />
$43,109.27<br />
========================<br />
TOTAL ALL EXPENSES......................... $340,538.63<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$6,226.74<br />
$0.00<br />
$73,129.68<br />
TOTAL MAILING EXPENSES............................ $79,356.42<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $89.86<br />
OFFICE SUPPLIES EXPENSES.................................. $2,126.92
SENATOR PATRICK M. GALLIVAN<br />
CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES<br />
MEMBER EXPENDITURES<br />
GALLIVAN, PATRICK M<br />
GALLIVAN, PATRICK M<br />
STAFF EXPENDITURES<br />
Employee<br />
ALDINGER, TODD J<br />
BAYNES JR, ANTHONY J<br />
BIRYLA, GREGORY R<br />
BRYAN, KEITH S<br />
CALANDRA, DOMINIC M<br />
CHWIECKO, ANNE F<br />
DALTON, CALLEN T<br />
HARRISON, JOAN M<br />
HOPKINS, EILEEN N<br />
IRWIN, ROXANNE<br />
JOHNSON, SUSAN J<br />
RIEMAN, MARK N<br />
SERDIOUK, DENIS<br />
WING, BRIAN J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/14/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 07/08/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/01/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON SOCIAL SERVICES<br />
Title<br />
LEGISLATIVE BUDGET ANALYST<br />
CHIEF OF STAFF<br />
DIRECTOR OF COMMUNICATIONS<br />
DIR. DIST OFF OPER & CONSTNT AFFAIRS<br />
COMMUNITY REPRESENTATIVE<br />
COMMUNITY REPRESENTATIVE<br />
CONSTITUENT SERVICE AIDE<br />
LUMP SUM VACATION PAYMENT<br />
DISTRICT OPERATIONS MANAGER<br />
OFFICE MANAGER<br />
COMMUNITY REPRESENTATIVE<br />
SENIOR ADVISOR<br />
LEGISLATIVE DIRECTOR<br />
SENIOR COMMITTEE ADVISOR<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
Page:47<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
Amount<br />
$16,125.00<br />
$37,500.06<br />
$17,500.08<br />
$26,000.00<br />
$7,6<strong>30</strong>.83<br />
$17,500.08<br />
$3,590.00<br />
$293.32<br />
$20,000.11<br />
$22,500.01<br />
$17,500.08<br />
$15,000.05<br />
$16,500.12<br />
$15,411.42<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
1873<br />
2010<br />
2367<br />
2371<br />
2389<br />
2396<br />
2416<br />
2615<br />
2788<br />
28<strong>30</strong><br />
2955<br />
<strong>30</strong>92<br />
3155<br />
3224<br />
3240<br />
3241<br />
3364<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
CHARLES RICHARDSON<br />
STANG CONSTRUCTION INC.<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
PDQ FORESTREAM CENTER, LLC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
NYSEG<br />
PDQ FORESTREAM CENTER, LLC<br />
VERIZON<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RENOVATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$<strong>30</strong>.29<br />
$183.14<br />
$42.17<br />
$134.40<br />
$8,337.00<br />
$118.03<br />
$1,986.40<br />
$13.06<br />
$41.<strong>30</strong><br />
$282.99<br />
$1,986.40<br />
$122.26<br />
$53.92<br />
$161.<strong>30</strong><br />
$42.63<br />
$22.94<br />
$11.55
SENATOR PATRICK M. GALLIVAN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
3386<br />
3655<br />
3656<br />
3686<br />
3709<br />
3831<br />
3937<br />
4049<br />
4050<br />
4094<br />
4146<br />
4188<br />
4273<br />
4<strong>30</strong>5<br />
4<strong>30</strong>6<br />
4325<br />
4394<br />
4448<br />
4463<br />
4464<br />
4502<br />
4632<br />
4649<br />
4759<br />
4812<br />
4907<br />
4923<br />
4972<br />
4981<br />
4982<br />
5021<br />
5133<br />
CHARLES RICHARDSON<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
PDQ FORESTREAM CENTER, LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
NYSEG<br />
CHARLES RICHARDSON<br />
PDQ FORESTREAM CENTER, LLC<br />
AT&T DIRECT MARKETING<br />
BATAVIA NEWSPAPER CORPORATION DBA/BATAVIA DA<br />
THE BUFFALO NEWS, INC.<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
GATEHOUSE MEDIA NY HOLDINGS DBA/MESSENGER PO<br />
VERIZON<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
COMPLETE JANITORIAL MAINTENANC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
PDQ FORESTREAM CENTER, LLC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
MAILFINANCE INC. DBA HASLER<br />
COMPLETE JANITORIAL MAINTENANC<br />
NYSEG<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS OF ROCHESTER, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
PDQ FORESTREAM CENTER, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/<strong>30</strong>/11<br />
1955T<br />
1956T<br />
2099T<br />
2712T<br />
2856T<br />
<strong>30</strong>17T<br />
3180T<br />
3<strong>30</strong>5T<br />
3433T<br />
3434T<br />
3762T<br />
3911T<br />
4701T<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
GALLIVAN,PATRICK<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
Page:48<br />
Amount<br />
$70.80<br />
$41.71<br />
$244.84<br />
$41.18<br />
$1,986.40<br />
$15.55<br />
$160.25<br />
$41.54<br />
$47.11<br />
$<strong>30</strong>7.93<br />
$112.10<br />
$1,986.40<br />
$7.49<br />
$257.95<br />
$234.00<br />
$38.46<br />
$211.50<br />
$159.34<br />
$41.97<br />
$39.85<br />
$205.00<br />
$20.80<br />
$1,986.40<br />
$18.08<br />
$299.94<br />
$205.00<br />
$442.14<br />
$2.94<br />
$41.61<br />
$38.46<br />
$37.44<br />
$1,986.40<br />
Amount<br />
$870.00<br />
$705.00<br />
$660.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$658.00<br />
$106.20<br />
$210.00<br />
$375.00<br />
$705.00<br />
$705.00<br />
$710.41
SENATOR PATRICK M. GALLIVAN<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
2138T<br />
2139T<br />
2140T<br />
3283T<br />
3284T<br />
3472T<br />
3603T<br />
4254T<br />
4432T<br />
4417T<br />
4528T<br />
BAYNES,ANTHONY<br />
BAYNES,ANTHONY<br />
BAYNES,ANTHONY<br />
ALDINGER,TODD<br />
SERDIOUK,DENIS<br />
WING,BRIAN<br />
BAYNES,ANTHONY<br />
BRYAN,KEITH<br />
ALDINGER,TODD<br />
SERDIOUK,DENIS<br />
WING,BRIAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-DEPEW<br />
MEETING-LANCASTER<br />
CONFERENCE-SARATOGA<br />
CONFERENCE-SARATOGA<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:49<br />
Amount<br />
$208.00<br />
$178.00<br />
$267.00<br />
$71.00<br />
$91.00<br />
$271.60<br />
$298.00<br />
$313.45<br />
$289.17<br />
$90.00<br />
$90.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$282,176.13<br />
GENERAL EXPENDITURES....................<br />
$33,897.19<br />
========================<br />
TOTAL ALL EXPENSES......................... $316,073.32<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,896.69<br />
$0.00<br />
$31,066.44<br />
TOTAL MAILING EXPENSES............................ $32,963.13<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $194.00<br />
OFFICE SUPPLIES EXPENSES.................................. $1,000.48
SENATOR MICHAEL N. GIANARIS<br />
RANKING MEMBER, SENATE COMMITTEE ON CODES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:50<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
GIANARIS, MICHAEL N<br />
GIANARIS, MICHAEL N<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ON CODES<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$8,250.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ADAMS, LEONARD R<br />
ADAMS-SARTHOU, ANNA B<br />
LISI, MARTINA M<br />
MURPHY, MICHAEL T<br />
POVEROMO, ROSE MARIE<br />
ROZEN, DAVID A<br />
SAIS, MICHAEL D<br />
STATHATOS, IRENE<br />
ZAINI, NELLA Y<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/03/11<br />
03/17/11 - 09/14/11<br />
08/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
OPERATIONS COORDINATOR<br />
DIRECTOR OF COMMUNICATIONS<br />
OFFICE MANAGER/ALBANY<br />
DEPUTY CHIEF OF STAFF/COMMUNICATIONS<br />
COMMUNITY LIAISON<br />
LEGISLATIVE COUNSEL<br />
CHIEF OF STAFF<br />
DEPUTY CHIEF OF STAFF/OPERATIONS<br />
DISTRICT OFFICE MANAGER<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$26,692.49<br />
$27,048.10<br />
$21,380.84<br />
$26,653.90<br />
$5,2<strong>30</strong>.80<br />
$3,580.78<br />
$40,<strong>30</strong>7.76<br />
$32,682.76<br />
$18,048.14<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
1873<br />
1884<br />
2223<br />
2246<br />
2010<br />
2447<br />
2615<br />
2808<br />
2838<br />
2987<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3543<br />
3559<br />
3742<br />
3831<br />
3937<br />
4102<br />
4221<br />
4273<br />
4448<br />
AT&T DIRECT MARKETING<br />
SAIS,MICHAEL<br />
GLOBAL CLEANING SERVICES INC<br />
CON-EDISON<br />
VERIZON<br />
BRUCITITTA LEASING CORP<br />
AT&T DIRECT MARKETING<br />
GLOBAL CLEANING SERVICES INC<br />
CON-EDISON<br />
BRUCITITTA LEASING CORP<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GLOBAL CLEANING SERVICES INC<br />
CON-EDISON<br />
BRUCITITTA LEASING CORP<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CON-EDISON<br />
BRUCITITTA LEASING CORP<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$11.80<br />
$51.85<br />
$150.00<br />
$262.24<br />
$614.51<br />
$4,000.00<br />
$1.66<br />
$150.00<br />
$174.08<br />
$4,000.00<br />
$198.97<br />
$195.81<br />
$2.70<br />
$150.00<br />
$74.13<br />
$4,000.00<br />
$0.56<br />
$191.51<br />
$76.13<br />
$4,000.00<br />
$0.19<br />
$210.71
SENATOR MICHAEL N. GIANARIS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
4522<br />
4617<br />
4682<br />
4812<br />
4972<br />
5005<br />
5027<br />
5166<br />
CON-EDISON<br />
GLOBAL CLEANING SERVICES INC<br />
BRUCITITTA LEASING CORP<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
GLOBAL CLEANING SERVICES INC<br />
CON-EDISON<br />
BRUCITITTA LEASING CORP<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
1804T<br />
1856T<br />
2149T<br />
2269T<br />
2270T<br />
2750T<br />
<strong>30</strong>18T<br />
3181T<br />
3<strong>30</strong>6T<br />
3435T<br />
3573T<br />
3763T<br />
3991T<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
GIANARIS,MICHAEL<br />
D.O. GAS SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:51<br />
Amount<br />
$72.25<br />
$150.00<br />
$4,000.00<br />
$149.97<br />
$1.04<br />
$150.00<br />
$70.<strong>30</strong><br />
$4,000.00<br />
Amount<br />
$533.10<br />
$698.10<br />
$698.10<br />
$533.10<br />
$533.10<br />
$533.10<br />
$533.10<br />
$533.10<br />
$375.00<br />
$368.10<br />
$368.10<br />
$863.10<br />
$863.10<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$249,625.54<br />
GENERAL EXPENDITURES....................<br />
$34,542.61<br />
========================<br />
TOTAL ALL EXPENSES......................... $284,168.15<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,229.83<br />
$27,365.68<br />
$8,366.02<br />
TOTAL MAILING EXPENSES............................ $36,961.53<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.18<br />
OFFICE SUPPLIES EXPENSES.................................. $719.63
SENATOR MARTIN J. GOLDEN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ASSISTANT MAJORITY WHIP<br />
CHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS<br />
Page:52<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
GOLDEN, MARTIN J<br />
GOLDEN, MARTIN J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
ASSISTANT MAJORITY WHIP<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$14,625.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRAUN, SHLOMO<br />
BROWN, MEG V<br />
BYRNES, JOAN P<br />
CAVANAGH, DANIEL J<br />
GARSON, DOREEN A<br />
GOOGAS JR, JOHN C<br />
KASSAR, GERARD J<br />
KRAUS, JEFFREY F<br />
MARTINI, LOUISE<br />
ORLANDO, JOHN R<br />
QUAGLIONE, JOHN F<br />
RILEY III, RAYMOND J<br />
SCARPATI, MARIA<br />
SEAMAN IV, GEORGE M<br />
SHAFFER, JEFFREY L<br />
SHAMOUN, SIMON<br />
SULLIVAN, BRETT J<br />
SULLIVAN, BRETT J<br />
TESTAVERDE, ANTHONY F<br />
WONG-HO, CHING YEE K<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/23/11 - 07/31/11<br />
03/17/11 - 04/22/11<br />
07/21/11 - 09/14/11<br />
03/17/11 - 08/03/11<br />
09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
COMMUNITY REPRESENTATIVE<br />
ADMINISTRATIVE ASSISTANT<br />
DIRECTOR COMMUNITY AFFAIRS<br />
SPECIAL ASSISTANT<br />
COMMUNITY REPRESENTATIVE<br />
POLICY ADVISOR<br />
CHIEF OF STAFF<br />
COUNSELOR<br />
EXECUTIVE SECRETARY<br />
COMMUNITY ASSISTANT<br />
DPTY CHIEF OF STAFF & PRESS SECRETAR<br />
COMMUNITY REPRESENTATIVE<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE DIRECTOR<br />
COUNSEL<br />
COMMUNITY ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
COMMUNITY REPRESENTATIVE<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
SA<br />
$4,500.08<br />
$25,264.26<br />
$23,471.12<br />
$4,500.08<br />
$8,500.05<br />
$16,876.37<br />
$46,525.05<br />
$13,217.62<br />
$12,000.04<br />
$5,538.51<br />
$36,375.04<br />
$21,980.77<br />
$18,000.06<br />
$4,000.00<br />
$7,846.18<br />
$1,669.09<br />
$8,056.76<br />
$4,028.58<br />
$17,280.12<br />
$7,858.47<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/11/11<br />
1873<br />
1925<br />
2211<br />
2010<br />
2352<br />
2371<br />
24<strong>30</strong><br />
2485Z<br />
2681<br />
2728Z<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
ANNA ZEMANOVA<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
JOURNAL VOUCHER<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$7.08<br />
$75.32<br />
$375.00<br />
$264.41<br />
$119.50<br />
$233.10<br />
$4,000.00<br />
$391.13<br />
$80.81<br />
$453.14
SENATOR MARTIN J. GOLDEN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/04/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2788<br />
2970<br />
<strong>30</strong>92<br />
3224<br />
3260<br />
3279Z<br />
3364<br />
3386<br />
3417<br />
3725<br />
3831<br />
3855<br />
3882Z<br />
3937<br />
4146<br />
4155<br />
4172<br />
4204<br />
4273<br />
4366Z<br />
4381<br />
4448<br />
4665<br />
4833Z<br />
4812<br />
4895<br />
4972<br />
5002<br />
5090<br />
5149<br />
5184Z<br />
CHARLES RICHARDSON<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
VERIZON<br />
VERIZON<br />
ANNA ZEMANOVA<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
AT&T DIRECT MARKETING<br />
ANNA ZEMANOVA<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
ANNA ZEMANOVA<br />
BROOKLYN UNION GAS COMPANY<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
VERIZON<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
ANNA ZEMANOVA<br />
AT&T DIRECT MARKETING<br />
ANNA ZEMANOVA<br />
CHARLES RICHARDSON<br />
7408 FIFTH AVENUE AND 7410 FIF<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
08/02/11<br />
08/16/11<br />
1805T<br />
2100T<br />
2271T<br />
2466T<br />
2467T<br />
<strong>30</strong>19T<br />
<strong>30</strong>20T<br />
3182T<br />
3436T<br />
3482T<br />
3574T<br />
4246T<br />
4427T<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
GOLDEN,MARTIN<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:53<br />
Amount<br />
$118.00<br />
$4,000.00<br />
$257.85<br />
$257.60<br />
$<strong>30</strong>0.00<br />
$244.99<br />
$3.02<br />
$123.90<br />
$72.32<br />
$4,000.00<br />
$8.18<br />
$<strong>30</strong>0.00<br />
$444.32<br />
$252.53<br />
$129.80<br />
$375.00<br />
$23.32<br />
$4,000.00<br />
$4.53<br />
$547.11<br />
$124.00<br />
$267.28<br />
$4,000.00<br />
$598.73<br />
$149.97<br />
$<strong>30</strong>0.00<br />
$0.84<br />
$375.00<br />
$142.60<br />
$4,000.00<br />
$554.84<br />
Amount<br />
$580.63<br />
$574.73<br />
$573.03<br />
$408.03<br />
$408.03<br />
$402.65<br />
$406.03<br />
$408.03<br />
$405.18<br />
$243.78<br />
$573.78<br />
$901.03<br />
$1,073.88
SENATOR MARTIN J. GOLDEN<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
07/26/11 4116T RILEY,RAYMOND IDENTIFICATION FOR PERSONNEL $194.82<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:54<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$341,863.22<br />
GENERAL EXPENDITURES....................<br />
$39,128.85<br />
========================<br />
TOTAL ALL EXPENSES......................... $380,992.07<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,456.37<br />
$0.00<br />
$78,417.97<br />
TOTAL MAILING EXPENSES............................ $79,874.34<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $146.00<br />
OFFICE SUPPLIES EXPENSES.................................. $3,365.13
SENATOR JOSEPH A. GRIFFO<br />
CHAIR, SENATE COMMITTEE ON BANKS<br />
MEMBER EXPENDITURES<br />
GRIFFO, JOSEPH A<br />
GRIFFO, JOSEPH A<br />
STAFF EXPENDITURES<br />
Employee<br />
ADEY, BRIAN T<br />
AGUAM, RAYAN S<br />
ASHLAW, RICHARD L<br />
CROGHAN, LINDA V<br />
DARCANGELO, SHELLY K<br />
DAVIS, RUSSELL J<br />
DURKISH, JAMES A<br />
GETMAN, SAMUEL J<br />
MANCUSO, ANASTASIA M<br />
PURCELL, GERALDINE E<br />
RAHN, THOMAS A<br />
SCHMIDT, MICHAEL C<br />
SELYUZHITSKAYA, TATYANA<br />
STAFFORD, DEANNA L<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/04/11 - 06/21/11<br />
06/27/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 07/06/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON BANKS<br />
Title<br />
DIRECTOR OF OPERATIONS & SERVICES<br />
DIR COMMUNICATIONS AND COMMUNITY REL<br />
CONSTITUENT REPRESENTATIVE<br />
ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT REPRESENTATIVE<br />
PRESS AIDE<br />
CONSTITUENT REPRESENTATIVE<br />
CLERK<br />
CLERK<br />
DIRECTOR OF LEGISLATION<br />
LUMP SUM VACATION PAYMENT<br />
DR. OF RESEARCH & INFORMATION TECH<br />
STUDENT ASSISTANT<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
TE<br />
TE<br />
RA<br />
RA<br />
TE<br />
RA<br />
Page:55<br />
Amount<br />
$39,749.97<br />
$11,250.00<br />
Amount<br />
$29,7<strong>30</strong>.88<br />
$25,000.04<br />
$6,057.69<br />
$21,500.05<br />
$14,769.27<br />
$5,500.04<br />
$6,057.69<br />
$1,320.00<br />
$1,080.00<br />
$29,2<strong>30</strong>.83<br />
$2,212.50<br />
$20,000.11<br />
$3,503.75<br />
$19,500.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
1873<br />
2184<br />
2010<br />
2371<br />
2615<br />
2788<br />
<strong>30</strong>92<br />
3140<br />
3224<br />
3364<br />
3385<br />
3386<br />
3546<br />
3831<br />
3937<br />
4041<br />
4146<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
8M'S EXPRESS STOP<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GREY HOUSE PUBLISHING<br />
CHARLES RICHARDSON<br />
8M'S EXPRESS STOP<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$0.54<br />
$599.98<br />
$285.20<br />
$182.70<br />
$1.15<br />
$92.00<br />
$281.70<br />
$32.25<br />
$285.76<br />
$0.89<br />
$133.00<br />
$96.60<br />
$31.50<br />
$1.32<br />
$280.36<br />
$31.20<br />
$101.20
SENATOR JOSEPH A. GRIFFO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
4273<br />
4393<br />
4448<br />
4473<br />
4812<br />
4820<br />
4972<br />
5090<br />
AT&T DIRECT MARKETING<br />
8M'S EXPRESS STOP<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MAILFINANCE INC. DBA HASLER<br />
8M'S EXPRESS STOP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
06/29/11<br />
06/29/11<br />
08/23/11<br />
08/23/11<br />
2468T<br />
2469T<br />
2470T<br />
2471T<br />
2589T<br />
2590T<br />
3575T<br />
3576T<br />
4534T<br />
4535T<br />
STAFF TRAVEL EXPENDITURES<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
GRIFFO,JOSEPH<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
04/27/11<br />
09/20/11<br />
2312T<br />
2313T<br />
4945T<br />
ASHLAW,RICHARD<br />
DURKISH,JAMES<br />
SCHMIDT,MICHAEL<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
CONFERENCE-WASHINGTON, DC<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:56<br />
Amount<br />
$1.62<br />
$16.50<br />
$282.81<br />
$98.00<br />
$149.97<br />
$15.00<br />
$0.43<br />
$112.70<br />
Amount<br />
$1,<strong>30</strong>4.40<br />
$1,184.40<br />
$652.20<br />
$716.70<br />
$1,131.60<br />
$286.40<br />
$1,461.60<br />
$487.20<br />
$764.40<br />
$1,634.40<br />
Amount<br />
$216.75<br />
$210.04<br />
$113.63<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$236,462.82<br />
GENERAL EXPENDITURES....................<br />
$13,278.10<br />
========================<br />
TOTAL ALL EXPENSES......................... $249,740.92<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$839.35<br />
$0.00<br />
$29,869.55<br />
TOTAL MAILING EXPENSES............................ $<strong>30</strong>,708.90<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $159.00<br />
OFFICE SUPPLIES EXPENSES.................................. $327.44
SENATOR MARK J. GRISANTI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION<br />
Page:57<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
GRISANTI, MARK J<br />
GRISANTI, MARK J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CH SN EN CON COM<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ARNEY, JUSTIN M<br />
ARNEY, JUSTIN M<br />
BALESTERI, STEVEN A<br />
CURELLA JR, DOUGLAS J<br />
DESCHENES, RONALD<br />
DIEBOLD, JOSEPH M<br />
DUKE, JOHN L<br />
ERDMAN, JOSEPH E<br />
FEROLETO, JOEL P<br />
GALLOWAY SR, WARREN K<br />
GREEN, CHRISTINE C<br />
MANLEY, LAURA E<br />
MEYER, DANIEL E<br />
MOHR, PHILIP J<br />
NOLF, DAVID J<br />
ORLANDO, DAWN L<br />
SANDONATO, VINCENT M<br />
WEAVER, RUSSELL C<br />
05/09/11 - 08/16/11<br />
08/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/19/11 - 08/25/11<br />
03/04/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/21/11 - 09/14/11<br />
03/03/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/18/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/31/11<br />
03/22/11 - 06/22/11<br />
COMMUNITY AFFAIRS LIAISON<br />
COMMUNITY AFFAIRS LIAISON<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
DIR. OF INTERGOVERNMENTAL AFFAIRS<br />
LEGISLATIVE DIRECTOR<br />
DEPUTY CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
POLICY ANALYST/COMMUNITY LIAISON<br />
DIRECTOR OF COMMUNITY RELATIONS<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
EXECUTIVE ASSISTANT<br />
DIRECTOR<br />
DEPTY DIR OF INTERGOVERNMENTAL AFF<br />
TE<br />
SA<br />
SA<br />
RA<br />
TE<br />
TE<br />
RA<br />
RA<br />
SA<br />
TE<br />
SA<br />
RA<br />
RA<br />
TE<br />
SA<br />
RA<br />
RA<br />
TE<br />
$2,650.00<br />
$1,637.00<br />
$11,000.08<br />
$48,000.03<br />
$105.00<br />
$4,252.50<br />
$<strong>30</strong>,720.00<br />
$32,173.09<br />
$12,915.00<br />
$8,355.00<br />
$6,346.17<br />
$21,000.07<br />
$20,000.11<br />
$1,251.00<br />
$11,000.08<br />
$14,000.09<br />
$16,827.00<br />
$2,4<strong>30</strong>.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
1873<br />
1911<br />
1928<br />
2256<br />
2010<br />
2453<br />
2615<br />
2993<br />
<strong>30</strong>92<br />
3125<br />
3165<br />
3224<br />
3364<br />
AT&T DIRECT MARKETING<br />
WINTERS SIGNS & ENGRAVING<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
VERIZON<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
AT&T DIRECT MARKETING<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
VERIZON<br />
COOPER SIGN COMPANY<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. SIGN AND INSTALLATION<br />
D.O. LEASE- 3 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. SIGN<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.79<br />
$85.00<br />
$1,200.00<br />
$400.00<br />
$2<strong>30</strong>.15<br />
$400.00<br />
$1.13<br />
$400.00<br />
$228.13<br />
$454.00<br />
$66.34<br />
$904.77<br />
$2.86
SENATOR MARK J. GRISANTI<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/18/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
3561<br />
3748<br />
3831<br />
3937<br />
4089<br />
4032<br />
4103<br />
4227<br />
4273<br />
4279<br />
4448<br />
4524<br />
4688<br />
4812<br />
4972<br />
5029<br />
5173<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AMERICAN CITY BUSINESS JOURNAL DBA/BUFFALO L<br />
BUFFALO CIVIC AUTO RAMPS, INC.<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
LEONARD M CANNELLO + LOUISE S CANNELLO<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/26/11<br />
1806T<br />
1855T<br />
2150T<br />
2165T<br />
2539T<br />
2857T<br />
<strong>30</strong>21T<br />
<strong>30</strong>82T<br />
3<strong>30</strong>7T<br />
3577T<br />
3578T<br />
3579T<br />
4108T<br />
STAFF TRAVEL EXPENDITURES<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
GRISANTI, MARK<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
04/05/11<br />
09/13/11<br />
09/20/11<br />
1842T<br />
1843T<br />
4853T<br />
4946T<br />
DIEBOLD,JOSEPH<br />
SANDONATO,VINCENT<br />
ERDMAN,JOSEPH<br />
MOHR,PHILIP<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. PARKING<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
LEGISLATIVE DUTIES-ONEIDA<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
Page:58<br />
Amount<br />
$47.19<br />
$400.00<br />
$4.73<br />
$<strong>30</strong>5.55<br />
$90.00<br />
$492.00<br />
$53.27<br />
$400.00<br />
$5.01<br />
$915.81<br />
$396.61<br />
$46.50<br />
$400.00<br />
$149.97<br />
$2.22<br />
$42.74<br />
$400.00<br />
Amount<br />
$858.69<br />
$1,023.69<br />
$1,023.69<br />
$858.69<br />
$693.69<br />
$858.69<br />
$858.69<br />
$858.69<br />
$693.69<br />
$693.44<br />
$528.69<br />
$1,188.69<br />
$1,188.69<br />
Amount<br />
$100.25<br />
$319.24<br />
$143.05<br />
$392.49<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$293,787.19<br />
GENERAL EXPENDITURES....................<br />
$20,808.52<br />
========================<br />
TOTAL ALL EXPENSES......................... $314,595.71
SENATOR MARK J. GRISANTI<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:59<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$349.86<br />
$29,695.84<br />
$35,202.99<br />
TOTAL MAILING EXPENSES............................ $65,248.69<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $503.99<br />
OFFICE SUPPLIES EXPENSES.................................. $1,069.85
SENATOR KEMP HANNON<br />
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS<br />
CHAIR, SENATE COMMITTEE ON HEALTH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:60<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
ASSNT MAJ LEADER FOR HOUSE OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$18,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ABERMAN, KATHRYN S<br />
ANDERSON III, H ARTHUR<br />
ARMELLINO, MARY FRANCES<br />
BELL, HOLLY L<br />
BLOWER II, BRUCE G<br />
BROOKMEYER, LAUREN A<br />
CLINTON, JOHN H<br />
FOLEY, MARILYN A<br />
GOODRICH, DANIEL D<br />
GREGORY, CAROLYN M<br />
GREGORY, CAROLYN M<br />
HECKEN, H PHILIP<br />
HOLLEY, HENRY R<br />
LOMBARDI, MARIE F<br />
QUILLINAN, LINDA G<br />
QUILLINAN, LINDA G<br />
RUSSO, NICOLE L<br />
VITA, JACQUELINE A<br />
VOULO, RAYMOND S<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/19/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/<strong>30</strong>/11<br />
08/31/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
LEGISLATIVE AIDE<br />
COMMUNITY AIDE<br />
SECRETARY / RECEPTIONIST<br />
ADMINISTRATIVE ASSISTANT<br />
COMMUNITY AIDE<br />
COMMUNICATIONS DIRECTOR<br />
RESEARCH ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
ADMINISTRATIVE ASSISTANT<br />
EXECUTIVE ASSISTANT & OPERATIONS COO<br />
SENIOR COMMUNICATIONS ANALYST<br />
COMMUNITY AIDE<br />
LEGISLATIVE AIDE<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
WEB COMMUNICATIONS SPECIALIST<br />
SENIOR LEGISLATIVE AIDE<br />
RESEARCH ASSISTANT<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
$13,009.62<br />
$3,537.69<br />
$7,500.09<br />
$25,989.60<br />
$3,550.04<br />
$19,350.05<br />
$13,410.02<br />
$26,036.01<br />
$7,500.09<br />
$18,615.41<br />
$2,888.48<br />
$20,887.62<br />
$3,770.00<br />
$9,846.28<br />
$6,369.26<br />
$652.16<br />
$16,250.00<br />
$28,657.59<br />
$3,500.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
1873<br />
1927<br />
2021<br />
2023<br />
2024<br />
2250<br />
2010<br />
2371<br />
2521<br />
2615<br />
2625<br />
AT&T DIRECT MARKETING<br />
224 SEVENTH STREET ASSOCIATES, LLC<br />
CRAIN COMMUNICATIONS, INC.<br />
NATIONAL ASSOCIATION OF INSURANCE COMMISSION<br />
THE BUREAU OF NATIONAL AFFAIRS<br />
224 SEVENTH STREET ASSOCIATES, LLC<br />
VERIZON<br />
CHARLES RICHARDSON<br />
CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 3 MONTHS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS-1 YEAR<br />
Amount<br />
$3.82<br />
$10,581.27<br />
$69.95<br />
$81.00<br />
$1,593.00<br />
$3,527.09<br />
$222.08<br />
$50.40<br />
$5.00<br />
$6.40<br />
$921.96
SENATOR KEMP HANNON<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2689<br />
2795<br />
2995<br />
<strong>30</strong>92<br />
3224<br />
3264<br />
3267<br />
3351<br />
3364<br />
3386<br />
3671<br />
3750<br />
3831<br />
3837<br />
3937<br />
3954<br />
4146<br />
4229<br />
4273<br />
4381<br />
4389<br />
4448<br />
4507<br />
4579<br />
4690<br />
4812<br />
4902<br />
4972<br />
5090<br />
5175<br />
COLONIAL HOLDINGS, LLC<br />
NEW BUSINESS ENTERPRISE INC<br />
COLONIAL HOLDINGS, LLC<br />
VERIZON<br />
VERIZON<br />
CITIBANK NA<br />
DTW CORPORATION DBA/QUALITY CONSTRUCTION<br />
LIBERTY MOVING AND STORAGE COMPANY, INC.<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
CITIBANK NA<br />
COLONIAL HOLDINGS, LLC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
NEW BUSINESS ENTERPRISE INC<br />
CHARLES RICHARDSON<br />
COLONIAL HOLDINGS, LLC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
CITIBANK NA<br />
VERIZON<br />
WEST PUBLISHING<br />
HEALTH AFFAIRS-PROJECT HOPE<br />
COLONIAL HOLDINGS, LLC<br />
MAILFINANCE INC. DBA HASLER<br />
CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
COLONIAL HOLDINGS, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
1807T<br />
1957T<br />
1958T<br />
2098T<br />
2272T<br />
2472T<br />
2540T<br />
2541T<br />
2858T<br />
2859T<br />
<strong>30</strong>22T<br />
3183T<br />
3<strong>30</strong>8T<br />
3437T<br />
3616T<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. RENOVATIONS<br />
D.O. MOVE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:61<br />
Amount<br />
$3,486.15<br />
$448.50<br />
$3,486.15<br />
$203.13<br />
$1,189.07<br />
$5.00<br />
$3,500.00<br />
$1,613.44<br />
$3.57<br />
$53.<strong>30</strong><br />
$5.00<br />
$3,486.15<br />
$3.93<br />
$14.80<br />
$229.53<br />
$414.00<br />
$28.60<br />
$3,486.15<br />
$4.64<br />
$26.00<br />
$10.00<br />
$225.64<br />
$455.50<br />
$148.00<br />
$3,486.15<br />
$149.97<br />
$5.00<br />
$4.00<br />
$29.90<br />
$3,486.15<br />
Amount<br />
$883.50<br />
$1,213.50<br />
$883.50<br />
$883.50<br />
$718.50<br />
$388.50<br />
$553.50<br />
$144.00<br />
$509.25<br />
$629.25<br />
$883.50<br />
$433.50<br />
$718.50<br />
$718.50<br />
$1,213.50
SENATOR KEMP HANNON<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
07/12/11<br />
07/12/11<br />
08/10/11<br />
08/16/11<br />
09/20/11<br />
3913T<br />
3883T<br />
4348T<br />
4428T<br />
4939T<br />
STAFF TRAVEL EXPENDITURES<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
HANNON, KEMP<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
1844T<br />
1845T<br />
1789T<br />
BROOKMEYER,LAUREN<br />
BROOKMEYER,LAUREN<br />
BROOKMEYER,LAUREN<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:62<br />
Amount<br />
$1,048.50<br />
$67.20<br />
$569.25<br />
$404.25<br />
$569.25<br />
Amount<br />
$288.92<br />
$174.24<br />
$71.99<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$289,820.10<br />
GENERAL EXPENDITURES....................<br />
$60,717.49<br />
========================<br />
TOTAL ALL EXPENSES......................... $350,537.59<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,710.02<br />
$0.00<br />
$113,942.66<br />
TOTAL MAILING EXPENSES............................ $115,652.68<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $136.83<br />
OFFICE SUPPLIES EXPENSES.................................. $2,043.12
SENATOR RUTH HASSELL-THOMPSON<br />
CHAIR OF MINORITY CONFERENCE<br />
RANKING MEMBER, SENATE COMMITTEE ON JUDICIARY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:63<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
HASSELL-THOMPSON, RUTH<br />
HASSELL-THOMPSON, RUTH<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR OF MINORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$12,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AGOSTO, KENNETH G<br />
DRAYTON, DONNA K<br />
JENKINS-COX, JACQUELINE M<br />
JONES, CAROLYN D<br />
LARRIER, ANN R<br />
MITCHELL II, ANTHONY C<br />
REILLY, MARIANNE<br />
SAVAGE, GERARD C<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/04/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SPECIAL ASSISTANT<br />
SENIOR EXECUTIVE ASSISTANT<br />
DIRECTOR OF ALBANY OPERATIONS<br />
DIR. COMMUNITY AFFAIRS/DO MANAGER<br />
COMMUNITY REPRESENTATIVE<br />
MANAGER CONSTITUENT SERVICES<br />
PRESS DIRECTOR<br />
CHIEF OF STAFF<br />
RA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
$24,600.00<br />
$38,115.41<br />
$26,172.16<br />
$34,298.09<br />
$4,237.65<br />
$19,563.54<br />
$23,567.40<br />
$63,000.06<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
1873<br />
1903<br />
2241<br />
2010<br />
2357<br />
2371<br />
2433<br />
2485Z<br />
2615<br />
2648<br />
2728Z<br />
2788<br />
2835<br />
2973<br />
<strong>30</strong>92<br />
3224<br />
3263<br />
3279Z<br />
3364<br />
3386<br />
3554<br />
3728<br />
AT&T DIRECT MARKETING<br />
K&T CLEANING SERVICES<br />
CON-EDISON<br />
VERIZON<br />
CELLCO PARTNERSHIP<br />
CHARLES RICHARDSON<br />
FISHERVILLE CORP.<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
K&T CLEANING SERVICES<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
CON-EDISON<br />
FISHERVILLE CORP.<br />
VERIZON<br />
VERIZON<br />
K&T CLEANING SERVICES<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
CON-EDISON<br />
FISHERVILLE CORP.<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
MOBILE PHONE-SEN. HASSELL-THOMPSON<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
Amount<br />
$2.32<br />
$550.00<br />
$465.86<br />
$282.66<br />
$15.44<br />
$182.40<br />
$4,108.00<br />
$420.72<br />
$1.64<br />
$550.00<br />
$398.59<br />
$77.20<br />
$258.71<br />
$4,108.00<br />
$292.17<br />
$286.84<br />
$550.00<br />
$399.86<br />
$0.95<br />
$97.80<br />
$37.05<br />
$4,108.00
SENATOR RUTH HASSELL-THOMPSON<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3831<br />
3856<br />
3882Z<br />
3937<br />
4099<br />
4146<br />
4207<br />
4273<br />
4298<br />
4366Z<br />
4448<br />
4473<br />
4519<br />
4668<br />
4833Z<br />
4810<br />
4812<br />
4972<br />
5023<br />
5152<br />
5184Z<br />
AT&T DIRECT MARKETING<br />
K&T CLEANING SERVICES<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CON-EDISON<br />
CHARLES RICHARDSON<br />
FISHERVILLE CORP.<br />
AT&T DIRECT MARKETING<br />
K&T CLEANING SERVICES<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
CON-EDISON<br />
FISHERVILLE CORP.<br />
JOURNAL VOUCHER<br />
K&T CLEANING SERVICES<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CON-EDISON<br />
FISHERVILLE CORP.<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/07/11<br />
06/07/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/16/11<br />
08/23/11<br />
1853T<br />
2151T<br />
2152T<br />
2542T<br />
2543T<br />
2713T<br />
2860T<br />
3184T<br />
3185T<br />
3<strong>30</strong>9T<br />
3310T<br />
3438T<br />
3789T<br />
3912T<br />
4106T<br />
4414T<br />
4536T<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
HASSELL-THOMPSON,RUTH<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-BRONX<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:64<br />
Amount<br />
$1.50<br />
$550.00<br />
$427.80<br />
$265.51<br />
$56.78<br />
$125.60<br />
$4,108.00<br />
$1.44<br />
$550.00<br />
$551.79<br />
$266.93<br />
$52.00<br />
$31.01<br />
$4,108.00<br />
$555.10<br />
$550.00<br />
$149.97<br />
$4.17<br />
$25.40<br />
$4,108.00<br />
$520.41<br />
Amount<br />
$705.00<br />
$705.00<br />
$540.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$210.00<br />
$414.40<br />
$375.00<br />
$210.00<br />
$870.00<br />
$870.00<br />
$90.00<br />
$90.00<br />
$210.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$285,679.28<br />
GENERAL EXPENDITURES....................<br />
$41,368.02<br />
========================<br />
TOTAL ALL EXPENSES......................... $327,047.<strong>30</strong>
SENATOR RUTH HASSELL-THOMPSON<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:65<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,100.65<br />
$32,400.29<br />
$3,561.44<br />
TOTAL MAILING EXPENSES............................ $37,062.38<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $84.33<br />
OFFICE SUPPLIES EXPENSES.................................. $1,178.64
SENATOR SHIRLEY L. HUNTLEY<br />
MEMBER EXPENDITURES<br />
HUNTLEY, SHIRLEY L<br />
HUNTLEY, SHIRLEY L<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />
RANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTH<br />
RANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
BASS, MINDY R<br />
BAUMANN, PAMELA D<br />
BIRNBACH, HOWARD R<br />
BOYCE, JACQUELINE G<br />
FELTON, ADRIENNE L<br />
GARBEY, TAQIYYAH A R<br />
GASPARD, BRYANT G<br />
HEARD-CORLEY, KEISHA J<br />
JAGGASSAR, AIYSHA A<br />
JAMES, TIMOTHY G<br />
KELLER, MICHELE E<br />
KELLER, MICHELE E<br />
MENYWEATHER, LOIS<br />
MUSE JR, LESTER R<br />
NELOM, DENISE Y<br />
PRINGLE, MONICA L<br />
RODRIGUEZ, ANTONIO<br />
SAVAGE, PATRICIA D<br />
THOMAS, BRENDA L<br />
VAUGHN, GWENDOLYN V<br />
WILSON, JACKIE L<br />
*<br />
*<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/28/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/11/11<br />
05/12/11 - 08/03/11<br />
03/03/11 - 08/31/11<br />
03/03/11 - 08/26/11<br />
04/11/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/04/11 - 08/22/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM MENTAL HEALTH<br />
Title<br />
CONSTITUENT SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
STAFF COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
PUBLIC RELATIONS ASSISTANT<br />
SPECIAL ASSISTANT<br />
LEGISLATIVE DIRECTOR<br />
EXEC. AST. TO DEPUTY CHIEF OF STAFF<br />
CONSTITUENT SPECIALIST<br />
CONSTITUENT SPECIALIST<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
EVENTS COORDINATOR<br />
DIRECTOR OF VETERANS AFFAIRS<br />
COMMUNITY LIAISON<br />
DEPUTY CHIEF OF STAFF<br />
CHIEF OF STAFF<br />
CONFIDENTIAL ASSISTANT<br />
OFFICE ASSISTANT<br />
DIRECTOR OF SENIOR AFFAIRS<br />
COMMUNITY LIAISON<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
TE<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
TE<br />
SA<br />
Page:66<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
Amount<br />
$9,663.59<br />
$700.01<br />
$3,878.27<br />
$510.00<br />
$4,765.41<br />
$14,884.66<br />
$12,500.02<br />
$10,000.12<br />
$17,500.08<br />
$13,076.95<br />
$3,461.58<br />
$2,788.50<br />
$10,636.12<br />
$5,212.50<br />
$2,907.81<br />
$21,153.94<br />
$15,200.12<br />
$41,846.28<br />
$5,000.06<br />
$1,094.77<br />
$1,080.04<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
1873<br />
2018<br />
2083<br />
2010<br />
2339<br />
2371<br />
2378<br />
2434<br />
AT&T DIRECT MARKETING<br />
USA MOBILITY WIRELESS INC<br />
JAMAICA GROUP 26 L.L.C.<br />
VERIZON<br />
USA MOBILITY WIRELESS INC<br />
CHARLES RICHARDSON<br />
SUNRISE MAINTENANCE INC<br />
JAMAICA GROUP 26 L.L.C.<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
PAGER LEASE(S)<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
PAGER LEASE(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
Amount<br />
$3.76<br />
$23.88<br />
$3,135.70<br />
$<strong>30</strong>0.74<br />
$23.88<br />
$140.70<br />
$325.00<br />
$3,954.25
SENATOR SHIRLEY L. HUNTLEY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
2615<br />
2775<br />
2800<br />
2974<br />
<strong>30</strong>92<br />
3106<br />
3113<br />
3120<br />
3224<br />
3234<br />
3364<br />
3497<br />
3507<br />
3522<br />
3535<br />
3729<br />
3831<br />
3937<br />
4153<br />
4208<br />
4270<br />
4273<br />
4381<br />
4448<br />
4486<br />
4571<br />
4669<br />
4793<br />
4812<br />
4968<br />
4972<br />
4997<br />
5153<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
SUNRISE MAINTENANCE INC<br />
JAMAICA GROUP 26 L.L.C.<br />
VERIZON<br />
ADT SECURITY SERVICES INC<br />
JUST IN CASE FIRE PRODUCTS CO.<br />
CHARLES RICHARDSON<br />
VERIZON<br />
ADT SECURITY SERVICES INC<br />
AT&T DIRECT MARKETING<br />
USA MOBILITY WIRELESS INC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
SUNRISE MAINTENANCE INC<br />
JAMAICA GROUP 26 L.L.C.<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
SUNRISE MAINTENANCE INC<br />
JAMAICA GROUP 26 L.L.C.<br />
USA MOBILITY WIRELESS INC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
SUNRISE MAINTENANCE INC<br />
USA MOBILITY WIRELESS INC<br />
JAMAICA GROUP 26 L.L.C.<br />
ADT SECURITY SERVICES INC<br />
MAILFINANCE INC. DBA HASLER<br />
USA MOBILITY WIRELESS INC<br />
AT&T DIRECT MARKETING<br />
SUNRISE MAINTENANCE INC<br />
JAMAICA GROUP 26 L.L.C.<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
05/03/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
1959T<br />
1960T<br />
2473T<br />
2714T<br />
2880T<br />
<strong>30</strong>23T<br />
3186T<br />
3311T<br />
3439T<br />
3617T<br />
3914T<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
HUNTLEY,SHIRLEY<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM<br />
D.O. FIRE EXTINGUISHER INSPECTION<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM MAINTENANCE<br />
D.O. TELEPHONE SERVICES<br />
PAGER LEASE(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
PAGER LEASE(S)<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
PAGER LEASE(S)<br />
D.O. LEASE<br />
D.O. ALARM SYSTEM<br />
D.O. MAILING EQUIPMENT LEASE<br />
PAGER LEASE(S)<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:67<br />
Amount<br />
$1.84<br />
$1<strong>30</strong>.82<br />
$325.00<br />
$3,954.25<br />
$293.70<br />
$293.56<br />
$199.70<br />
$72.00<br />
$259.80<br />
$168.92<br />
$0.67<br />
$5.16<br />
$2.08<br />
$75.60<br />
$325.00<br />
$3,954.25<br />
$0.66<br />
$206.46<br />
$325.00<br />
$3,954.25<br />
$23.88<br />
$1.20<br />
$79.20<br />
$207.63<br />
$325.00<br />
$23.88<br />
$3,954.25<br />
$146.78<br />
$149.97<br />
$23.88<br />
$0.39<br />
$325.00<br />
$3,954.25<br />
Amount<br />
$875.34<br />
$875.34<br />
$710.34<br />
$710.34<br />
$710.34<br />
$710.34<br />
$710.34<br />
$545.34<br />
$710.34<br />
$1,205.34<br />
$1,205.34
SENATOR SHIRLEY L. HUNTLEY<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/24/11 2876T FELTON,ADRIENNE IDENTIFICATION FOR PERSONNEL $184.64<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:68<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$244,360.80<br />
GENERAL EXPENDITURES....................<br />
$40,825.32<br />
========================<br />
TOTAL ALL EXPENSES......................... $285,186.12<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,329.31<br />
$<strong>30</strong>,837.28<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $33,166.59<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $101.63<br />
OFFICE SUPPLIES EXPENSES.................................. $2,116.89
SENATOR OWEN H. JOHNSON<br />
SENIOR ASSISTANT MAJORITY LEADER<br />
VICE-CHAIR, SENATE FINANCE COMMITTEE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:69<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
JOHNSON, OWEN H<br />
JOHNSON, OWEN H<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
SENIOR ASSISTANT MAJORITY LEADER<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$20,625.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BOVE, JOHN J<br />
CANARY, GORDON D<br />
CULHANE, BRIAN T<br />
CULHANE, BRIAN T<br />
DIVITO, JOHN J<br />
FITZGERALD, KATHLEEN A<br />
GERMAIN, PEGGY L<br />
MAIORINI, ANTOINETTE<br />
MILKMAN, ALEXANDER D<br />
PARMELY, ANN B<br />
PETERSON, SUSAN K<br />
POWIS, DANIEL R<br />
VOROS, ANDREW S<br />
WATSON, DONNA M<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 03/25/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 07/29/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/29/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CHIEF OF STAFF/CHIEF COUNSEL<br />
DISTRICT OFFICE MANAGER<br />
DIRECTOR OF COMMUNITY RELATIONS<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE DIRECTOR<br />
SECRETARY<br />
EXECUTIVE SECRETARY<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE AIDE<br />
COMMUNICATIONS DIRECTOR<br />
ADMINISTRATIVE ASSISTANT<br />
MARINE & COASTAL POLICY DIRECTOR<br />
SENIOR LEGISLATIVE AIDE<br />
RA<br />
SA<br />
RA<br />
RA<br />
TE<br />
SA<br />
RA<br />
TE<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
$53,000.09<br />
$15,000.05<br />
$3,2<strong>30</strong>.78<br />
$3,981.93<br />
$27,250.08<br />
$14,780.40<br />
$20,000.11<br />
$19,750.12<br />
$5,694.00<br />
$29,500.12<br />
$35,000.03<br />
$14,884.66<br />
$4,173.08<br />
$15,000.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
1873<br />
2007<br />
2010<br />
2403<br />
2509<br />
2615<br />
2755<br />
2775<br />
2912<br />
2942<br />
<strong>30</strong>88<br />
<strong>30</strong>92<br />
3108<br />
3224<br />
3364<br />
3522<br />
AT&T DIRECT MARKETING<br />
NEWSDAY<br />
VERIZON<br />
GARVEY PROPERTIES<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
ROBERT JOHNSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
GARVEY PROPERTIES<br />
NEWSDAY<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$2.13<br />
$31.92<br />
$204.26<br />
$2,878.90<br />
$266.70<br />
$3.28<br />
$520.00<br />
$167.39<br />
$138.00<br />
$2,878.90<br />
$31.92<br />
$209.07<br />
$140.96<br />
$209.32<br />
$2.21<br />
$144.90
SENATOR OWEN H. JOHNSON<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3696<br />
3821<br />
3831<br />
3937<br />
3936<br />
4146<br />
4174<br />
4273<br />
4381<br />
4445<br />
4448<br />
4636<br />
4812<br />
4972<br />
5064<br />
5120<br />
GARVEY PROPERTIES<br />
NEWSDAY<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
ROBERT JOHNSON<br />
CHARLES RICHARDSON<br />
GARVEY PROPERTIES<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
ROBERT JOHNSON<br />
VERIZON<br />
GARVEY PROPERTIES<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
NEWSDAY<br />
GARVEY PROPERTIES<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
1854T<br />
2001T<br />
2153T<br />
2273T<br />
2715T<br />
2861T<br />
<strong>30</strong>24T<br />
3187T<br />
3312T<br />
3440T<br />
3580T<br />
3811T<br />
STAFF TRAVEL EXPENDITURES<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
JOHNSON, OWEN<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
$2,878.90<br />
$31.92<br />
$2.08<br />
$204.84<br />
$585.00<br />
$151.80<br />
$2,878.90<br />
$2.26<br />
$144.00<br />
$260.00<br />
$200.95<br />
$2,878.90<br />
$149.97<br />
$1.62<br />
$34.80<br />
$2,878.90<br />
$870.00<br />
$705.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$540.00<br />
$375.00<br />
$210.00<br />
$375.00<br />
$705.00<br />
$705.00<br />
08/23/11 4551T BOVE, JOHN MEETING-BABYLON $271.90<br />
Page:70<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$321,620.47<br />
GENERAL EXPENDITURES....................<br />
$27,371.60<br />
========================<br />
TOTAL ALL EXPENSES......................... $348,992.07
SENATOR OWEN H. JOHNSON<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:71<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,160.92<br />
$0.00<br />
$61,001.00<br />
TOTAL MAILING EXPENSES............................ $63,161.92<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $84.46<br />
OFFICE SUPPLIES EXPENSES.................................. $1,243.40
SENATOR TIMOTHY M. KENNEDY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURE<br />
RANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS<br />
Page:72<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
KENNEDY, TIMOTHY M<br />
KENNEDY, TIMOTHY M<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ON AGRICULTURE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
DHIMITRI, NICHOLAS J<br />
HOMEWOOD, RACHAEL E<br />
JACKSON, KEINA Z<br />
KENNEDY, JAMES C<br />
LEWIS, WILLIAM O<br />
MACKOWIAK JR, JOHN A<br />
MALCZEWSKI, JOSEPH W<br />
PATCH, SHANNON M<br />
SULLIVAN, THOMAS J<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
LEGISLATIVE DIRECTOR<br />
DISTRICT OFFICE DIRECTOR<br />
COMMUNITY LIAISON<br />
ADMINISTRATIVE ASSISTANT<br />
SCHEDULER/COMMUNITY LIAISON<br />
COMMUNICATIONS DIRECTOR/SCHEDULER<br />
CHIEF OF STAFF<br />
DIRECTOR OF SPECIAL PROJECTS<br />
LEGISLATIVE ASSIT/COMMUNITY LIAISON<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$32,500.00<br />
$27,288.53<br />
$18,561.57<br />
$17,365.46<br />
$14,538.49<br />
$22,500.01<br />
$35,000.03<br />
$10,877.00<br />
$19,384.71<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
1910<br />
2224<br />
2010<br />
2401<br />
2450<br />
2615<br />
2655<br />
2685<br />
2686<br />
2810<br />
2812<br />
2839<br />
2990<br />
<strong>30</strong>92<br />
3141<br />
3224<br />
3266<br />
3277<br />
3560<br />
3642<br />
3745<br />
METRO GROUP INC./DBA THE SUN<br />
FRONT PAGE GROUP INC./DBA SOUTH BUFFALO NEW<br />
VERIZON<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
KAVCON DEVELOPMENT LLC<br />
AT&T DIRECT MARKETING<br />
DAVID J FENSKI<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
AMERICAN CITY BUSINESS JOURNAL DBA BUSINESS<br />
BUFFALO STANDARD PRINTING CORP DBA/AM-POLE E<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
KAVCON DEVELOPMENT LLC<br />
VERIZON<br />
THE BUFFALO NEWS, INC.<br />
VERIZON<br />
DAVID J FENSKI<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
ULRICH SIGN CO. INC.<br />
KAVCON DEVELOPMENT LLC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES CANCELLATION<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. SIGN<br />
D.O. LEASE<br />
Amount<br />
$31.00<br />
$36.00<br />
-$52.89<br />
$175.10<br />
$1,890.00<br />
$10.66<br />
$325.00<br />
$67.21<br />
$206.63<br />
$100.00<br />
$35.00<br />
$164.03<br />
$1,890.00<br />
$1,051.98<br />
$234.00<br />
$136.71<br />
$325.00<br />
$224.87<br />
$72.38<br />
$1,875.00<br />
$1,890.00
SENATOR TIMOTHY M. KENNEDY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
3831<br />
3880<br />
3937<br />
3960<br />
4224<br />
4273<br />
4392<br />
4412<br />
4448<br />
4523<br />
4685<br />
4812<br />
4906<br />
4929<br />
4972<br />
5170<br />
AT&T DIRECT MARKETING<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
VERIZON<br />
DAVID J FENSKI<br />
KAVCON DEVELOPMENT LLC<br />
AT&T DIRECT MARKETING<br />
DAVID J FENSKI<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
VERIZON<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
KAVCON DEVELOPMENT LLC<br />
MAILFINANCE INC. DBA HASLER<br />
DAVID J FENSKI<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
AT&T DIRECT MARKETING<br />
KAVCON DEVELOPMENT LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
05/03/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/19/11<br />
1808T<br />
1961T<br />
2158T<br />
2159T<br />
2474T<br />
<strong>30</strong>25T<br />
<strong>30</strong>26T<br />
3188T<br />
3219T<br />
3480T<br />
3481T<br />
3764T<br />
3992T<br />
STAFF TRAVEL EXPENDITURES<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
KENNEDY,TIMOTHY<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/29/11<br />
07/12/11<br />
08/10/11<br />
3604T<br />
3928T<br />
4358T<br />
JACKSON,KEINA<br />
SULLIVAN,THOMAS<br />
LEWIS,WILLIAM<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
Page:73<br />
Amount<br />
$1.66<br />
$204.36<br />
$144.93<br />
$325.00<br />
$1,890.00<br />
$0.60<br />
$325.00<br />
$295.75<br />
$136.90<br />
$35.75<br />
$1,890.00<br />
$149.97<br />
$325.00<br />
$401.50<br />
$0.50<br />
$1,890.00<br />
Amount<br />
$856.38<br />
$1,021.38<br />
$1,021.14<br />
$856.38<br />
$856.14<br />
$856.38<br />
$856.38<br />
$856.38<br />
$856.38<br />
$533.31<br />
$691.24<br />
$1,186.14<br />
$1,351.14<br />
Amount<br />
$236.45<br />
$295.80<br />
$322.50<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$244,515.77<br />
GENERAL EXPENDITURES....................<br />
$31,358.12<br />
========================<br />
TOTAL ALL EXPENSES......................... $275,873.89
SENATOR TIMOTHY M. KENNEDY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:74<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,827.69<br />
$0.00<br />
$11,217.80<br />
TOTAL MAILING EXPENSES............................ $13,045.49<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.09<br />
OFFICE SUPPLIES EXPENSES.................................. $1,<strong>30</strong>4.88
SENATOR JEFFREY D. KLEIN<br />
CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE<br />
MEMBER EXPENDITURES<br />
KLEIN, JEFFREY D<br />
KLEIN, JEFFREY D<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
AZZOPARDI, RICHARD A<br />
CALDERONI, DOMINICK M<br />
DISSANAYAKE, TANIA<br />
DISSANAYAKE, TANIA<br />
EMRICK II, JOHN A<br />
FITZPATRICK, JOHN J<br />
FITZPATRICK, JOHN J<br />
GRUBIAK, MICHAEL D<br />
OGINAR, PENA<br />
PEDI, NICOLE K<br />
PICHARDO-ERSKINE, KATHARINE S<br />
RODRIGUEZ, JOSEFINA C<br />
SALIH, YASMIN M<br />
TOCCI, ANTHONY J<br />
TOCCI, ANTHONY J<br />
*<br />
*<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
04/28/11 - 07/01/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/08/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/13/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
05/26/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
CHRMN SEN A&D AB COMM<br />
Title<br />
DIRECTOR OF COMMUNICATIONS<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
DISTRICT MANAGER<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
EXECUTIVE ASSISTANT/SCHEDULER<br />
DISTRICT REPRESENTATIVE<br />
EXECUTIVE DIRECTOR/DISTRICT OFFICE<br />
OFFICE ASSISTANT<br />
EXECUTIVE AIDE<br />
LUMP SUM VACATION PAYMENT<br />
DISTRICT AIDE<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
Page:75<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
Amount<br />
$47,134.66<br />
$1,522.50<br />
$3,120.00<br />
$105.00<br />
$55,000.01<br />
$17,500.02<br />
$2,961.54<br />
$18,750.03<br />
$18,750.03<br />
$16,634.64<br />
$19,615.42<br />
$7,500.09<br />
$19,000.02<br />
$1,599.31<br />
$3,217.50<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
1873<br />
2252<br />
2010<br />
2371<br />
2437<br />
2485Z<br />
2615<br />
2649<br />
2684<br />
2728Z<br />
2788<br />
2802<br />
2900<br />
2977<br />
<strong>30</strong>92<br />
3161<br />
AT&T DIRECT MARKETING<br />
SIEMENS REALTY SERVICES LTD.<br />
VERIZON<br />
CHARLES RICHARDSON<br />
SIEMENS REALTY SERVICES LTD.<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
RADIANT CLEANING SERVICES INC<br />
CON-EDISON<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
RADIANT CLEANING SERVICES INC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
SIEMENS REALTY SERVICES LTD.<br />
VERIZON<br />
CON-EDISON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 4 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
Amount<br />
$0.69<br />
$21,360.00<br />
$235.85<br />
$133.20<br />
$5,340.00<br />
$437.06<br />
$1.23<br />
$285.00<br />
$247.17<br />
$362.41<br />
$41.<strong>30</strong><br />
$285.00<br />
$108.48<br />
$5,340.00<br />
$2<strong>30</strong>.52<br />
$88.93
SENATOR JEFFREY D. KLEIN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/07/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3224<br />
3279Z<br />
3364<br />
3386<br />
3672<br />
3690<br />
3732<br />
3831<br />
3882Z<br />
3937<br />
4146<br />
4211<br />
4273<br />
4299<br />
4328<br />
4366Z<br />
4448<br />
4672<br />
4761<br />
4833Z<br />
4811<br />
4812<br />
4899<br />
4972<br />
5012<br />
5025<br />
5156<br />
5180<br />
5184Z<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
SCHUYLER DELI CORP. DBA LITTLE LIZZIE'S<br />
CON-EDISON<br />
SIEMENS REALTY SERVICES LTD.<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
SIEMENS REALTY SERVICES LTD.<br />
AT&T DIRECT MARKETING<br />
RADIANT CLEANING SERVICES INC<br />
CON-EDISON<br />
JOURNAL VOUCHER<br />
VERIZON<br />
SIEMENS REALTY SERVICES LTD.<br />
CON-EDISON<br />
JOURNAL VOUCHER<br />
RADIANT CLEANING SERVICES INC<br />
MAILFINANCE INC. DBA HASLER<br />
RADIANT CLEANING SERVICES INC<br />
AT&T DIRECT MARKETING<br />
WEST PUBLISHING<br />
CON-EDISON<br />
SIEMENS REALTY SERVICES LTD.<br />
HUTCH REALTY PARTNERS, LLC<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
1809T<br />
1962T<br />
2003T<br />
2166T<br />
2591T<br />
2748T<br />
<strong>30</strong>27T<br />
3189T<br />
3313T<br />
3441T<br />
3581T<br />
3765T<br />
3812T<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
KLEIN,JEFFREY<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS-7 MONTHS<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:76<br />
Amount<br />
$232.74<br />
$372.12<br />
$0.56<br />
$70.80<br />
$819.90<br />
$26.10<br />
$5,340.00<br />
$0.37<br />
$427.<strong>30</strong><br />
$232.01<br />
$112.10<br />
$5,340.00<br />
$3.16<br />
$570.00<br />
$24.75<br />
$734.96<br />
$2<strong>30</strong>.73<br />
$5,340.00<br />
$24.33<br />
$724.56<br />
$285.00<br />
$149.97<br />
$71.25<br />
$5.02<br />
$161.00<br />
$26.70<br />
$5,340.00<br />
$4,151.75<br />
$726.74<br />
Amount<br />
$874.77<br />
$874.77<br />
$874.77<br />
$709.77<br />
$709.77<br />
$709.77<br />
$704.78<br />
$709.77<br />
$709.77<br />
$544.77<br />
$544.77<br />
$1,039.77<br />
$1,039.82
SENATOR JEFFREY D. KLEIN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:77<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$281,535.74<br />
GENERAL EXPENDITURES....................<br />
$76,087.83<br />
========================<br />
TOTAL ALL EXPENSES......................... $357,623.57<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$869.54<br />
$0.00<br />
$60,240.82<br />
TOTAL MAILING EXPENSES............................ $61,110.36<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $102.65<br />
OFFICE SUPPLIES EXPENSES.................................. $1,821.04
SENATOR ELIZABETH KRUEGER<br />
RANKING MEMBER, SENATE FINANCE COMMITTEE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:78<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
KRUEGER, ELIZABETH<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
Title<br />
MEMBER<br />
Pay Type<br />
RA<br />
Amount<br />
$39,749.97<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BURKE, CAROLYN W<br />
CHAMLIN, SUSAN M<br />
CHAMLIN, SUSAN M<br />
FISHER, ALICE I<br />
GAMZA, ZACHARY D<br />
HALE-STERN, SARRA<br />
HEATH, CHRISTINA S<br />
JACQUET, EDLINE<br />
JACQUET, EDLINE<br />
KINCAID, KATHERINE E<br />
KRINSKY, JENNIFER B<br />
MADIGAN, PATRICK F<br />
NEIDHARDT, ANDREW W<br />
NEIDHARDT, ANDREW W<br />
USHER, BRADLEY R<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/15/11<br />
09/28/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/15/11 - 09/14/11<br />
03/17/11 - 06/<strong>30</strong>/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 03/<strong>30</strong>/11<br />
04/11/11 - 09/14/11<br />
03/17/11 - 06/<strong>30</strong>/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
LEGISLATIVE DIRECTOR<br />
POLICY ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY OUTREACH DIRECTOR<br />
COMMUNITY LIAISON<br />
DISTRICT OFFICE DIRECTOR<br />
COMMUNITY LIAISON<br />
POLICY ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF COMMUNICATIONS<br />
COMMUNITY LIA/COMMUNICATION AIDE<br />
COMMUNITY LIAISON<br />
LEGISLATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
$31,692.35<br />
$14,853.94<br />
$6,538.50<br />
$20,000.11<br />
$16,153.87<br />
$29,653.97<br />
$2,665.41<br />
$6,269.<strong>30</strong><br />
$4,615.44<br />
$20,077.02<br />
$1,500.00<br />
$14,953.91<br />
$8,100.00<br />
$750.00<br />
$36,961.64<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
1873<br />
2217<br />
2010<br />
2371<br />
2419<br />
2604<br />
2615<br />
2788<br />
2803<br />
2958<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3399<br />
3515<br />
3712<br />
AT&T DIRECT MARKETING<br />
MAYROSE HOLDINGS LLC<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MAYROSE HOLDINGS, LLC<br />
MITCHELL'S<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
MAYROSE HOLDINGS LLC<br />
MAYROSE HOLDINGS, LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
MAYROSE HOLDINGS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAYROSE HOLDINGS, LLC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
Amount<br />
$0.39<br />
$<strong>30</strong>0.00<br />
$180.49<br />
$142.80<br />
$6,544.75<br />
$160.00<br />
$1.54<br />
$72.00<br />
$<strong>30</strong>0.00<br />
$6,544.75<br />
$172.01<br />
$173.32<br />
$0.57<br />
$75.60<br />
$<strong>30</strong>0.00<br />
$79.38<br />
$6,544.75
SENATOR ELIZABETH KRUEGER<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3831<br />
3937<br />
4073<br />
4146<br />
4191<br />
4273<br />
4379<br />
4381<br />
4448<br />
4494<br />
4593<br />
4652<br />
4812<br />
4901<br />
4902<br />
4972<br />
5087<br />
5090<br />
5136<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
MAYROSE HOLDINGS LLC<br />
CHARLES RICHARDSON<br />
MAYROSE HOLDINGS, LLC<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
VERIZON<br />
MAYROSE HOLDINGS LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAYROSE HOLDINGS, LLC<br />
MAILFINANCE INC. DBA HASLER<br />
MAYROSE HOLDINGS LLC<br />
CITIBANK NA<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
MAYROSE HOLDINGS, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
06/01/11<br />
06/01/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/19/11<br />
07/19/11<br />
1810T<br />
1811T<br />
2102T<br />
2103T<br />
2274T<br />
<strong>30</strong>28T<br />
<strong>30</strong>29T<br />
3442T<br />
3443T<br />
3582T<br />
3993T<br />
3994T<br />
STAFF TRAVEL EXPENDITURES<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
KRUEGER,ELIZABETH<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
$2.12<br />
$176.32<br />
$<strong>30</strong>0.00<br />
$79.20<br />
$6,544.75<br />
$0.26<br />
$80.60<br />
$72.00<br />
$173.24<br />
$<strong>30</strong>0.00<br />
$80.60<br />
$6,544.75<br />
$149.97<br />
$<strong>30</strong>0.00<br />
$62.18<br />
$0.18<br />
$80.60<br />
$82.80<br />
$6,544.75<br />
$868.20<br />
$703.20<br />
$868.20<br />
$868.20<br />
$538.20<br />
$538.20<br />
$538.20<br />
$538.20<br />
$538.20<br />
$538.20<br />
$1,198.20<br />
$1,033.20<br />
05/10/11 2531T MADIGAN,PATRICK IDENTIFICATION FOR PERSONNEL $38.00<br />
Page:79<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$254,535.43<br />
GENERAL EXPENDITURES....................<br />
$51,973.07<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>6,508.50
SENATOR ELIZABETH KRUEGER<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:80<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,245.68<br />
$47,277.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $50,522.68<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.22<br />
OFFICE SUPPLIES EXPENSES.................................. $780.95
SENATOR CARL KRUGER<br />
MEMBER EXPENDITURES<br />
KRUGER, CARL<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
Dates Of Service<br />
BURTON, MICHELLE T<br />
BURTON, MICHELLE T<br />
BUSH, ROBERT J<br />
CAULFIELD, GEORGE L<br />
CAULFIELD, GEORGE L<br />
CONNOLLY JR, THOMAS S<br />
FIORE, OLGA<br />
GREGORIO, MICHAEL J<br />
GREGORIO, MICHAEL J<br />
KALISH, ADAM J<br />
KNOLL, ADRIENNE M<br />
KOPPEL, JASON D<br />
LYONS, KAREEM J<br />
LYONS, KAREEM J<br />
MANISCALCO, SARA C<br />
MANISCALCO, SARA C<br />
PINCUS, HOWARD A<br />
POMPILIO, ELIZABETH L<br />
POMPILIO, ELIZABETH L<br />
SILVA, SHARONA<br />
SMOTRITSKIY, ALEXANDRA<br />
SMOTRITSKIY, ALEXANDRA<br />
WALANSKY, ELLYN<br />
WONG, KIM<br />
*<br />
05/12/11 - 06/22/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
Title<br />
LEGISLATIVE DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
COUNSEL<br />
DIRECTOR OF COMMUNICATIONS<br />
CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
SPECIAL ASSISTANT<br />
Pay Type<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
Page:81<br />
Amount<br />
$39,749.97<br />
Amount<br />
$6,326.95<br />
$1,453.39<br />
$19,7<strong>30</strong>.76<br />
$3,701.89<br />
$4,8<strong>30</strong>.97<br />
$11,380.07<br />
$4,976.03<br />
$3,173.06<br />
$1,854.80<br />
$36,908.69<br />
$24,750.00<br />
$64,384.63<br />
$3,173.12<br />
$1,458.48<br />
$3,173.12<br />
$576.93<br />
$19,7<strong>30</strong>.76<br />
$3,067.35<br />
$273.27<br />
$9,387.71<br />
$4,2<strong>30</strong>.82<br />
$1,196.81<br />
$16,729.44<br />
$15,288.54<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/10/11<br />
1873<br />
2184<br />
2201<br />
2207<br />
2010<br />
2371<br />
2395<br />
2485Z<br />
2615<br />
2650<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
BUG OFF EXTERMINATING CO INC<br />
MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
REIDLINGLER ENTERPRISES INC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. WINDOW CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
Amount<br />
$11.89<br />
$876.<strong>30</strong><br />
$50.00<br />
$15.00<br />
$310.66<br />
$133.20<br />
$79.38<br />
$642.04<br />
$33.76<br />
$400.00
SENATOR CARL KRUGER<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/07/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2687<br />
2728Z<br />
2788<br />
2796<br />
2948<br />
<strong>30</strong>92<br />
3126<br />
3154<br />
3224<br />
3279Z<br />
3364<br />
3386<br />
3529<br />
3685<br />
3702<br />
3831<br />
3853<br />
3882Z<br />
3937<br />
4061<br />
4181<br />
4273<br />
4323<br />
4366Z<br />
4448<br />
4480<br />
4527<br />
4642<br />
4737<br />
4758<br />
4833Z<br />
4812<br />
4972<br />
4993<br />
5019<br />
5126<br />
5184Z<br />
JOSEPH ZELIK<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
BUG OFF EXTERMINATING CO INC<br />
JOSEPH ZELIK<br />
VERIZON<br />
MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
BUG OFF EXTERMINATING CO INC<br />
BROOKLYN UNION GAS COMPANY<br />
JOSEPH ZELIK<br />
AT&T DIRECT MARKETING<br />
CORNER MINI MART<br />
JOURNAL VOUCHER<br />
VERIZON<br />
BUG OFF EXTERMINATING CO INC<br />
JOSEPH ZELIK<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
VERIZON<br />
BUG OFF EXTERMINATING CO INC<br />
JOSEPH ZELIK<br />
JOSEPH ZELIK<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
BUG OFF EXTERMINATING CO INC<br />
BROOKLYN UNION GAS COMPANY<br />
JOSEPH ZELIK<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/12/11<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
1857T<br />
1931T<br />
1963T<br />
2101T<br />
2154T<br />
2275T<br />
2323T<br />
2751T<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
D.O. LEASE- 5 MONTHS<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. WINDOW CLEANING<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. WATER USAGE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:82<br />
Amount<br />
$18,750.00<br />
$612.61<br />
$41.<strong>30</strong><br />
$50.00<br />
$3,750.00<br />
$268.56<br />
$15.00<br />
$126.75<br />
$310.75<br />
$541.41<br />
$33.50<br />
$70.80<br />
$50.00<br />
$34.00<br />
$3,750.00<br />
$53.08<br />
$832.00<br />
$659.16<br />
$286.74<br />
$50.00<br />
$3,750.00<br />
$15.40<br />
$22.21<br />
$648.43<br />
$298.81<br />
$50.00<br />
$323.63<br />
$3,750.00<br />
$112.10<br />
$28.99<br />
$821.42<br />
$149.97<br />
$22.92<br />
$50.00<br />
$27.22<br />
$3,750.00<br />
$717.06<br />
Amount<br />
$563.90<br />
$36.76<br />
$101.10<br />
$403.90<br />
$723.90<br />
$243.90<br />
$45.00<br />
$563.90
SENATOR CARL KRUGER<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/24/11<br />
06/01/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
08/10/11<br />
2862T<br />
<strong>30</strong>83T<br />
3444T<br />
3445T<br />
3446T<br />
3447T<br />
3583T<br />
3766T<br />
3915T<br />
4349T<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
KRUGER, CARL<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:83<br />
Amount<br />
$563.90<br />
$563.90<br />
$403.90<br />
$243.90<br />
$403.90<br />
$101.88<br />
$883.90<br />
$883.90<br />
$160.00<br />
$122.94<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>1,507.56<br />
GENERAL EXPENDITURES....................<br />
$54,390.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $355,898.09<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,676.47<br />
$0.00<br />
$35,657.37<br />
TOTAL MAILING EXPENSES............................ $38,333.84<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,157.46<br />
OFFICE SUPPLIES EXPENSES.................................. $801.45
SENATOR ANDREW J. LANZA<br />
CHAIR, SENATE COMMITTEE ON CITIES<br />
CHAIR, SENATE COMMITTEE ON ETHICS<br />
CO-CHAIR, LEGISLATIVE ETHICS COMMISSION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:84<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LANZA, ANDREW J<br />
LANZA, ANDREW J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON CITIES<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$11,250.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BORGES, JENNIFER E<br />
CASTALDI, ABIGAIL B<br />
COLLINI, JEANNE L<br />
DANNA, GABRIELLE S<br />
DISCENZA JR, MICHAEL E<br />
DMYTROW, JUSTINE A<br />
FASANO, RAYMOND A<br />
FISCHETTI, BARBRA S<br />
LARSTANNA, JAMES P<br />
LEVINE, JULIE A<br />
MARSELLE, KIM L<br />
MATUZA, WALTER P<br />
MERISOLA, NICOLE M<br />
O'TOOLE, TIMOTHY M<br />
POWERS, BRIAN D<br />
PROBST, NANCY L<br />
REINHART, ANTHONY J<br />
ROMANO, NICOLE M<br />
ROMANO, NICOLE M<br />
TUROSKI SR, JOHN A<br />
04/28/11 - 05/13/11<br />
07/12/11 - 08/23/11<br />
03/17/11 - 09/14/11<br />
07/15/11 - 08/19/11<br />
06/20/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/15/11 - 08/12/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/13/11 - 08/24/11<br />
07/15/11 - 08/<strong>30</strong>/11<br />
07/14/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/13/11<br />
08/14/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SENATE AIDE<br />
CONSTITUENT AIDE<br />
CONSTITUENT SERVICES COORDINATOR<br />
CONSTITUENT AIDE<br />
CONSTITUENT AIDE<br />
CONSTITUENT LIAISON<br />
COUNSEL<br />
CONSTITUENT LIAISON<br />
CONSTITUENT AIDE<br />
COMMUNITY REPRESENTATIVE<br />
COMMUNITY LIAISON<br />
CONSTITUENT AIDE<br />
CONSTITUENT AIDE<br />
LEGISLATIVE AIDE<br />
SENATE AIDE<br />
COMMUNICATIONS DIRECTOR<br />
DIRECTOR DISTRICT OPERATIONS<br />
SENATE AIDE<br />
SENATE AIDE<br />
CHIEF OF STAFF<br />
SA<br />
TE<br />
RA<br />
TE<br />
TE<br />
SA<br />
SA<br />
SA<br />
TE<br />
SA<br />
SA<br />
TE<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$1,<strong>30</strong>9.00<br />
$1,241.25<br />
$22,500.01<br />
$960.00<br />
$2,454.00<br />
$12,750.01<br />
$5,000.06<br />
$11,750.05<br />
$720.00<br />
$1,409.59<br />
$12,250.03<br />
$1,176.00<br />
$990.00<br />
$1,938.48<br />
$24,500.06<br />
$22,642.37<br />
$28,288.91<br />
$11,153.90<br />
$1,555.34<br />
$37,500.06<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
1873<br />
1898<br />
2080<br />
2249<br />
2010<br />
2371<br />
2428<br />
2517<br />
2615<br />
AT&T DIRECT MARKETING<br />
KING CLEAN<br />
BROOKLYN UNION GAS COMPANY<br />
SAVO FAMILY, LP<br />
VERIZON<br />
CHARLES RICHARDSON<br />
SAVO FAMILY, LP<br />
KING CLEAN<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE- 4 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.25<br />
$225.00<br />
$124.26<br />
$15,328.56<br />
$162.34<br />
$182.70<br />
$3,832.14<br />
$225.00<br />
$2.89
SENATOR ANDREW J. LANZA<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/04/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2680<br />
2728Z<br />
2788<br />
2968<br />
<strong>30</strong>92<br />
3129<br />
3158<br />
3224<br />
3279Z<br />
3364<br />
3386<br />
3666<br />
3723<br />
3831<br />
3878<br />
3882Z<br />
3937<br />
4146<br />
4154<br />
4202<br />
4273<br />
4366Z<br />
4410<br />
4448<br />
4610<br />
4663<br />
4833Z<br />
4812<br />
4926<br />
4972<br />
5000<br />
5090<br />
5147<br />
5184Z<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
SAVO FAMILY, LP<br />
VERIZON<br />
KING CLEAN<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
KING CLEAN<br />
SAVO FAMILY, LP<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
KING CLEAN<br />
SAVO FAMILY, LP<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
KING CLEAN<br />
SAVO FAMILY, LP<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
BROOKLYN UNION GAS COMPANY<br />
AT&T DIRECT MARKETING<br />
KING CLEAN<br />
CHARLES RICHARDSON<br />
SAVO FAMILY, LP<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
07/06/11<br />
07/06/11<br />
1964T<br />
1965T<br />
2104T<br />
2863T<br />
2864T<br />
2865T<br />
<strong>30</strong><strong>30</strong>T<br />
3190T<br />
3314T<br />
3774T<br />
3775T<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:85<br />
Amount<br />
$27.22<br />
$227.57<br />
$92.00<br />
$3,832.14<br />
$161.10<br />
$225.00<br />
$26.34<br />
$158.67<br />
$196.01<br />
$0.72<br />
$96.60<br />
$225.00<br />
$3,832.14<br />
$1.18<br />
$29.87<br />
$208.34<br />
$156.89<br />
$101.20<br />
$225.00<br />
$3,832.14<br />
$0.88<br />
$452.49<br />
$27.22<br />
$156.89<br />
$225.00<br />
$3,832.14<br />
$524.13<br />
$149.97<br />
$28.99<br />
$0.47<br />
$225.00<br />
$112.70<br />
$3,832.14<br />
$548.06<br />
Amount<br />
$732.90<br />
$901.42<br />
$736.42<br />
$734.94<br />
$732.62<br />
$732.90<br />
$732.90<br />
$734.42<br />
$740.24<br />
$567.90<br />
$571.42
SENATOR ANDREW J. LANZA<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
07/06/11<br />
08/10/11<br />
3776T<br />
4357T<br />
LANZA,ANDREW<br />
LANZA,ANDREW<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:86<br />
Amount<br />
$899.42<br />
$1,066.42<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$253,089.09<br />
GENERAL EXPENDITURES....................<br />
$53,739.27<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>6,828.36<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$9,370.39<br />
$0.00<br />
$49,229.64<br />
TOTAL MAILING EXPENSES............................ $58,600.03<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $78.01<br />
OFFICE SUPPLIES EXPENSES.................................. $1,690.37
SENATOR WILLIAM J. LARKIN, JR.<br />
MAJORITY WHIP<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:87<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LARKIN JR, WILLIAM J<br />
LARKIN JR, WILLIAM J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
MAJORITY WHIP<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$16,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
CARIFFE, CHERYL<br />
CASEY, DARCIE A<br />
CAVALLO, ANTHONY J<br />
DOWNS, JENNIFER<br />
MCGEE, JAMES G<br />
NICKOL, ROBERT D<br />
RHOADES, GERALDINE A<br />
SCHRAA, PATRICK M<br />
SCHREINER, KATHLEEN M<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/19/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
EXECUTIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
AIDE<br />
DIRECTOR OF OPERATIONS AND PROGRAM<br />
CONSTITUENT LIAISON<br />
LEGISLATIVE DIRECTOR<br />
ADMINISTRATIVE AIDE<br />
POLICY DIRECTOR<br />
SENIOR ADMINISTRATIVE ASSISTANT<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
$45,092.40<br />
$25,887.40<br />
$4,542.50<br />
$48,026.80<br />
$27,7<strong>30</strong>.84<br />
$13,146.17<br />
$27,432.77<br />
$32,980.82<br />
$14,999.92<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
1873<br />
1902<br />
2010<br />
2352<br />
2371<br />
2406<br />
2519<br />
2615<br />
2788<br />
2945<br />
<strong>30</strong>92<br />
3116<br />
3131<br />
3151<br />
3224<br />
3364<br />
3386<br />
3501<br />
3634<br />
3668<br />
3699<br />
3831<br />
AT&T DIRECT MARKETING<br />
PRESTIGE CLEANING OF OC, INC.<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
ANGELA DIBRIZZI<br />
PRESTIGE CLEANING OF OC, INC.<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
ANGELA DIBRIZZI<br />
VERIZON<br />
ROYAL CARTING SERVICE CO<br />
PRESTIGE CLEANING OF OC, INC.<br />
CENTRAL HUDSON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
NEW YORK MARKING DEVICES CORP<br />
NEW YORK MARKING DEVICES CORP<br />
PRESTIGE CLEANING OF OC, INC.<br />
ANGELA DIBRIZZI<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. CLEANING<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
RUBBER STAMPS<br />
RUBBER STAMPS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$2.62<br />
$260.00<br />
$224.05<br />
$1,401.10<br />
$140.70<br />
$1,973.90<br />
$260.00<br />
$2.66<br />
$72.00<br />
$1,973.90<br />
$221.40<br />
$546.00<br />
$260.00<br />
$617.60<br />
$224.94<br />
$5.28<br />
$75.60<br />
$27.00<br />
$18.00<br />
$260.00<br />
$1,973.90<br />
$3.38
SENATOR WILLIAM J. LARKIN, JR.<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3937<br />
4146<br />
4178<br />
4273<br />
4297<br />
4320<br />
4381<br />
4448<br />
4492<br />
4639<br />
4812<br />
4912<br />
5018<br />
5090<br />
5100<br />
5123<br />
VERIZON<br />
CHARLES RICHARDSON<br />
ANGELA DIBRIZZI<br />
AT&T DIRECT MARKETING<br />
PRESTIGE CLEANING OF OC, INC.<br />
CENTRAL HUDSON<br />
CHARLES RICHARDSON<br />
VERIZON<br />
PRESTIGE CLEANING OF OC, INC.<br />
ANGELA DIBRIZZI<br />
MAILFINANCE INC. DBA HASLER<br />
ULSTER PUBLISHING<br />
CENTRAL HUDSON<br />
CHARLES RICHARDSON<br />
PRESTIGE CLEANING OF OC, INC.<br />
ANGELA DIBRIZZI<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/13/11<br />
04/27/11<br />
04/27/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
07/12/11<br />
08/02/11<br />
09/28/11<br />
1917T<br />
1812T<br />
1813T<br />
1851T<br />
1966T<br />
2276T<br />
2277T<br />
2866T<br />
<strong>30</strong>31T<br />
3191T<br />
3315T<br />
3448T<br />
3916T<br />
4247T<br />
5116T<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
LARKIN JR, WILLIAM<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
REGISTRATION FEE(S)-SEN.LARKIN-WASHINGTON,DC<br />
LEGISLATIVE DUTIES-ALBANY/WASHINGTON,DC<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
CONFERENCE-NEWPORT, RI<br />
REGISTRATION FEE(S)-SEN.LARKIN-NEWPORT,RI<br />
TOTAL EXPENSES:<br />
Page:88<br />
Amount<br />
$229.41<br />
$79.20<br />
$1,973.90<br />
$1.36<br />
$260.00<br />
$412.74<br />
$78.00<br />
$225.19<br />
$260.00<br />
$1,973.90<br />
$149.97<br />
$20.00<br />
$593.65<br />
$89.70<br />
$260.00<br />
$1,973.90<br />
Amount<br />
$350.00<br />
$1,908.00<br />
$410.00<br />
$525.00<br />
$525.00<br />
$365.00<br />
$365.00<br />
$365.00<br />
$365.00<br />
$365.00<br />
$205.00<br />
$365.00<br />
$845.00<br />
$1,062.39<br />
$350.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$296,089.59<br />
GENERAL EXPENDITURES....................<br />
$27,495.34<br />
========================<br />
TOTAL ALL EXPENSES......................... $323,584.93
SENATOR WILLIAM J. LARKIN, JR.<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:89<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,074.28<br />
$0.00<br />
$9,380.<strong>30</strong><br />
TOTAL MAILING EXPENSES............................ $10,454.58<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.21<br />
OFFICE SUPPLIES EXPENSES.................................. $636.74
SENATOR KENNETH P. LAVALLE<br />
CHAIR OF MAJORITY CONFERENCE<br />
CHAIR, SENATE COMMITTEE ON HIGHER EDUCATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:90<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LAVALLE, KENNETH P<br />
LAVALLE, KENNETH P<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR OF MAJORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$18,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AVIGNONE, VALERIE<br />
BIONDO, ANDRE N<br />
EISENHUT, ANN<br />
FERRIS, ROSANNE<br />
GRIFFITHS, LAURA J<br />
INGHAM, JOANN M<br />
KITO, JEFFREY K<br />
LAMOUNTAIN, BETH A<br />
MURPHY, BRIAN M<br />
OBERHEIM, NANCY<br />
OBERHEIM, NANCY<br />
STEWART, NICOLE A<br />
WERFELMAN, TRISTAN J<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/24/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
05/02/11 - 06/21/11<br />
EXECUTIVE SECRETARY<br />
DIRECTOR OF COMMUNICATIONS<br />
EXECUTIVE ASSISTANT<br />
LEGISLATIVE ANALYST<br />
LEGISLATIVE AIDE<br />
CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
EXECUTIVE SECRETARY<br />
COUNSEL<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIR. SENATE HIGHER EDUCATION COMM.<br />
LEGISLATIVE AIDE<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
TE<br />
$19,750.12<br />
$40,000.09<br />
$23,000.12<br />
$29,500.12<br />
$24,000.08<br />
$48,050.08<br />
$13,500.11<br />
$22,000.03<br />
$26,500.11<br />
$6,423.06<br />
$913.84<br />
$37,500.06<br />
$1,432.50<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
1873<br />
2026<br />
2010<br />
2371<br />
2502<br />
2518<br />
2615<br />
2673<br />
2788<br />
2922<br />
<strong>30</strong>92<br />
3224<br />
3275<br />
3364<br />
3386<br />
3397<br />
3831<br />
AT&T DIRECT MARKETING<br />
TIMES-BEACON RECORD<br />
VERIZON<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
THERESA ROTHWELL<br />
AT&T DIRECT MARKETING<br />
LONG ISLAND LIGHTING COMPANY<br />
CHARLES RICHARDSON<br />
THERESA ROTHWELL<br />
VERIZON<br />
VERIZON<br />
LONG ISLAND LIGHTING COMPANY<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
THERESA ROTHWELL<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.20<br />
$39.00<br />
$485.94<br />
$224.70<br />
$85.80<br />
$400.00<br />
$4.16<br />
$183.82<br />
$112.00<br />
$500.00<br />
$480.21<br />
$479.08<br />
$155.45<br />
$0.47<br />
$117.60<br />
$400.00<br />
$0.98
SENATOR KENNETH P. LAVALLE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/18/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3876<br />
3937<br />
3971<br />
4087<br />
4070<br />
4146<br />
4177<br />
4273<br />
4279<br />
4335<br />
4381<br />
4413<br />
4448<br />
4490<br />
4504<br />
4694<br />
4726<br />
4757<br />
4782<br />
4804<br />
4812<br />
4824<br />
4911<br />
4972<br />
5090<br />
5108<br />
5179<br />
LONG ISLAND LIGHTING COMPANY<br />
VERIZON<br />
SELDEN PLAZA LLC<br />
WEST PUBLISHING<br />
THERESA ROTHWELL<br />
CHARLES RICHARDSON<br />
SELDEN PLAZA LLC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
OAKWOOD FAMILY PARTNERS LLC<br />
CHARLES RICHARDSON<br />
OAKWOOD FAMILY PARTNERS LLC<br />
VERIZON<br />
THERESA ROTHWELL<br />
OAKWOOD FAMILY PARTNERS LLC<br />
OAKWOOD FAMILY PARTNERS LLC<br />
NEW YORK MARKING DEVICES CORP<br />
LONG ISLAND LIGHTING COMPANY<br />
ALLEY CAT SIGNS, INC.<br />
TRI-STATE MOVING SERVICES<br />
MAILFINANCE INC. DBA HASLER<br />
THERESA E ROTHWELL<br />
THERESA E ROTHWELL<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
BERNADETTE BUDD<br />
OAKWOOD FAMILY PARTNERS LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
1814T<br />
1967T<br />
1968T<br />
2105T<br />
2278T<br />
2716T<br />
2867T<br />
<strong>30</strong>32T<br />
3316T<br />
3317T<br />
3449T<br />
3767T<br />
3917T<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
LAVALLE,KENNETH<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 7 MONTHS<br />
LAW BOOK(S)<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE-14 DAYS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE- 15 DAYS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRICAL LINE INSTALLATION<br />
D.O. LEASE<br />
RUBBER STAMP<br />
D.O. ELECTRIC SERVICE<br />
D.O. SIGN INSTALLATION<br />
D.O. MOVE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING-1 WEEK<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:91<br />
Amount<br />
$167.16<br />
$469.44<br />
$16,333.31<br />
$24.44<br />
$400.00<br />
$123.20<br />
$1,354.84<br />
$0.92<br />
$488.80<br />
$2,891.75<br />
$118.00<br />
$1,585.80<br />
$476.31<br />
$500.00<br />
$1,575.06<br />
$2,891.75<br />
$28.20<br />
$349.76<br />
$65.00<br />
$2,070.64<br />
$149.97<br />
$100.00<br />
$400.00<br />
$0.49<br />
$135.70<br />
$75.00<br />
$2,891.75<br />
Amount<br />
$568.80<br />
$949.80<br />
$831.72<br />
$615.72<br />
$692.02<br />
$570.80<br />
$617.72<br />
$617.72<br />
$405.80<br />
$511.80<br />
$352.80<br />
$1,106.72<br />
$947.72
SENATOR KENNETH P. LAVALLE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:92<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$351,070.29<br />
GENERAL EXPENDITURES....................<br />
$48,126.84<br />
========================<br />
TOTAL ALL EXPENSES......................... $399,197.13<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,369.34<br />
$0.00<br />
$40,432.01<br />
TOTAL MAILING EXPENSES............................ $41,801.35<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $574.11<br />
OFFICE SUPPLIES EXPENSES.................................. $775.35
SENATOR THOMAS W. LIBOUS<br />
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:93<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LIBOUS, THOMAS W<br />
LIBOUS, THOMAS W<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
DEP MAJ LD LEG OP SN<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$25,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ANIAS, VALERIE E<br />
DATTA, VALERIE A<br />
DOLAN, CHRISTINA B<br />
FIACCO, JESSICA A<br />
GHOSH, ARUNESH<br />
GOODRICH, DANIEL H<br />
HECKMAN, KARA M<br />
LEE, MARY C<br />
LEONARD, DONALD J<br />
MARINICH, JERRY F<br />
MARINICH, MICHELLE A<br />
MARTIN, LAURA M<br />
MCADAM, TODD R<br />
MERCINCAVAGE, CHRISTOPHER M<br />
MORRIS, PETER C<br />
NIELSEN JR, ROBERT N<br />
NOONAN, BRETT S<br />
PAVACIC, ELIZABETH M<br />
SHAW, JASON E<br />
THOMAS, JAMES M<br />
08/25/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 08/17/11<br />
03/17/11 - 09/14/11<br />
05/17/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/18/11 - 08/16/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/15/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
STUDENT ASSISTANT<br />
DIRECTOR OF RESEARCH<br />
DIRECTOR OF OPERATIONS<br />
OPERATIONS ASSISTANT<br />
STUDENT ASSISTANT<br />
SPECIAL INVESTIGATOR<br />
PUBLIC AFFAIRS ASSISTANT<br />
DEPUTY CHIEF OF STAFF<br />
REGIONAL COORDINATOR<br />
LEGISLATIVE COORDINATOR<br />
STUDENT ASSISTANT<br />
PUBLIC AFFAIRS ASSISTANT<br />
COMMUNICATIONS COORDINATOR<br />
PUBLIC AFFAIRS ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
COUNSEL<br />
DEPUTY COUNSEL<br />
STUDENT ASSISTANT<br />
INFORMATION SYSTEMS COORDINATOR<br />
CHIEF OF STAFF<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
$350.00<br />
$11,115.46<br />
$<strong>30</strong>,726.95<br />
$16,653.00<br />
$6,375.00<br />
$4,541.60<br />
$6,737.50<br />
$36,921.24<br />
$4,541.60<br />
$4,541.60<br />
$2,996.64<br />
$16,295.42<br />
$7,000.11<br />
$5,875.00<br />
$16,295.42<br />
$54,086.59<br />
$16,653.00<br />
$1,480.00<br />
$6,062.33<br />
$44,711.59<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
1873<br />
1913<br />
2010<br />
2353<br />
2365<br />
2615<br />
2788<br />
2817<br />
2901<br />
2905<br />
<strong>30</strong>92<br />
AT&T DIRECT MARKETING<br />
WEST PUBLISHING<br />
VERIZON<br />
DAN CULLINGS / D.C. VARIETY<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
DAN CULLINGS / D.C. VARIETY<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.11<br />
$292.00<br />
$290.41<br />
$154.00<br />
$20.59<br />
$1.41<br />
$136.<strong>30</strong><br />
$584.00<br />
$147.00<br />
$20.59<br />
$293.07
SENATOR THOMAS W. LIBOUS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
3224<br />
3364<br />
3386<br />
3404<br />
3509<br />
3652<br />
3831<br />
3937<br />
3965<br />
4143<br />
4146<br />
4273<br />
4280<br />
4448<br />
4473<br />
4585<br />
4586<br />
4589<br />
4812<br />
4972<br />
4980<br />
5012<br />
5090<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
DAN CULLINGS / D.C. VARIETY<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
WEST PUBLISHING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
DAN CULLINGS / D.C. VARIETY<br />
VERIZON<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
DAN CULLINGS / D.C. VARIETY<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
07/19/11<br />
07/19/11<br />
08/02/11<br />
1969T<br />
1970T<br />
2279T<br />
2280T<br />
2718T<br />
<strong>30</strong>33T<br />
<strong>30</strong>84T<br />
<strong>30</strong>85T<br />
3318T<br />
3450T<br />
3451T<br />
3995T<br />
3996T<br />
4248T<br />
STAFF TRAVEL EXPENDITURES<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
LIBOUS, THOMAS<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
$315.70<br />
$1.47<br />
$48.<strong>30</strong><br />
$292.00<br />
$147.00<br />
$20.59<br />
$14.01<br />
$291.55<br />
$146.00<br />
$20.59<br />
$50.60<br />
$3.07<br />
$140.00<br />
$<strong>30</strong>6.26<br />
$46.80<br />
$1,168.34<br />
$129.50<br />
$20.59<br />
$149.97<br />
$1.42<br />
$20.59<br />
$7<strong>30</strong>.00<br />
$29.90<br />
$705.00<br />
$870.00<br />
$705.00<br />
$540.00<br />
$375.00<br />
$540.00<br />
$660.00<br />
$540.00<br />
$705.00<br />
$210.00<br />
$540.00<br />
$990.00<br />
$1,035.00<br />
$375.00<br />
04/18/11 2141T MERCINCAVAGE,CHRISTOPHER IDENTIFICATION FOR PERSONNEL $137.70<br />
Page:94<br />
Amount<br />
Amount<br />
Amount
SENATOR THOMAS W. LIBOUS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:95<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$359,210.02<br />
GENERAL EXPENDITURES....................<br />
$14,962.43<br />
========================<br />
TOTAL ALL EXPENSES......................... $374,172.45<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,501.67<br />
$0.00<br />
$1,505.67<br />
TOTAL MAILING EXPENSES............................ $4,007.34<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.73<br />
OFFICE SUPPLIES EXPENSES.................................. $418.96
SENATOR ELIZABETH 0'C. LITTLE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS<br />
CHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />
Page:96<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
LITTLE, ELIZABETH OC<br />
LITTLE, ELIZABETH OC<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CH SEN CULTURAL AFF TOUR PRK REC COM<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BARTON, CATHERINE H<br />
HENDERSON, SHARON<br />
LUCAS, BONNIE J<br />
LUCAS, STACIE J<br />
LUNT, JENNIFER L<br />
MACENTEE, DANIEL E<br />
MAROUN, PAUL A<br />
MCDONALD, MARY P<br />
SCHERER, KEITH M<br />
WOLTERS, ELIZABETH A<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT SERVICE AIDE<br />
SPECIAL PROJECTS COORDINATOR<br />
RECEPTIONIST<br />
LEGISLATIVE ASSISTANT<br />
EDUCATION ADVISOR<br />
COMMUNICATIONS DIRECTOR<br />
NORTH COUNTRY COORD./COUNSEL<br />
SCHEDULER / LEGISLATIVE ASSISTANT<br />
COMMUNITY OUTREACH DIRECTOR<br />
LEGISLATIVE DIRECTOR<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
$16,269.34<br />
$29,269.34<br />
$9,423.09<br />
$19,269.24<br />
$13,269.33<br />
$35,019.26<br />
$<strong>30</strong>,269.<strong>30</strong><br />
$26,269.33<br />
$21,769.38<br />
$21,269.29<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
1873<br />
2010<br />
2426<br />
2502<br />
2615<br />
2965<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3720<br />
3831<br />
3837<br />
3937<br />
4199<br />
4273<br />
4448<br />
4595<br />
4660<br />
4812<br />
4972<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
P. HOFFMAN'S REALTY, LLC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AT&T DIRECT MARKETING<br />
P. HOFFMAN'S REALTY, LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
P. HOFFMAN'S REALTY, LLC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
P. HOFFMAN'S REALTY, LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
HAMILTON COUNTY NEWS<br />
P. HOFFMAN'S REALTY, LLC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$0.72<br />
$381.28<br />
$2,100.00<br />
$429.62<br />
$1.02<br />
$2,100.00<br />
$366.87<br />
$413.93<br />
$0.54<br />
$2,100.00<br />
$1.66<br />
$1,025.64<br />
$348.20<br />
$2,100.00<br />
$0.77<br />
$346.38<br />
$40.00<br />
$2,100.00<br />
$149.97<br />
$0.56
SENATOR ELIZABETH 0'C. LITTLE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/28/11<br />
09/28/11<br />
5089<br />
5144<br />
MANCHESTER NEWSPAPERS INC.<br />
P. HOFFMAN'S REALTY, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
1971T<br />
1972T<br />
1973T<br />
1974T<br />
1975T<br />
1976T<br />
1977T<br />
1978T<br />
3777T<br />
3778T<br />
3779T<br />
3780T<br />
3781T<br />
3782T<br />
3783T<br />
3784T<br />
3785T<br />
3786T<br />
3787T<br />
3788T<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
LITTLE,ELIZABETH OC<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:97<br />
Amount<br />
$44.00<br />
$2,100.00<br />
Amount<br />
$266.10<br />
$266.10<br />
$266.10<br />
$266.10<br />
$266.10<br />
$266.10<br />
$431.10<br />
$596.10<br />
$596.10<br />
$431.10<br />
$641.10<br />
$596.10<br />
$266.10<br />
$431.10<br />
$311.10<br />
$473.28<br />
$431.10<br />
$431.10<br />
$266.10<br />
$266.10<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$271,221.87<br />
GENERAL EXPENDITURES....................<br />
$23,915.34<br />
========================<br />
TOTAL ALL EXPENSES......................... $295,137.21<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,050.00<br />
$0.00<br />
$29,542.49<br />
TOTAL MAILING EXPENSES............................ $31,592.49<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $87.26<br />
OFFICE SUPPLIES EXPENSES.................................. $544.04
SENATOR CARL L. MARCELLINO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS<br />
Page:98<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
MARCELLINO, CARL L<br />
MARCELLINO, CARL L<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM INVEST & GOV OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$11,250.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BERGIN, DESMOND J<br />
DICOCCO, JOHN C<br />
GOLDEN, LORI M<br />
HICKS, MARY ANNE B<br />
IVES, KIRK W<br />
KELLEHER, DEBORAH PECK<br />
LAGUERRA, NANCY C<br />
LAMALFA, TONI ANN<br />
LONGO, CHARLOTTE D<br />
PARKER, ROBERT S<br />
RIVERA, ANGEL M<br />
SAVINO, ELLEN N<br />
WILSON, KATHY D<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SPECIAL ASSISTANT<br />
CONSTITUENT AIDE<br />
CONSTITUENT AIDE<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
CHIEF OF STAFF<br />
DR. INVESTIGATION & GOV OP COMMITTEE<br />
SPECIAL ASSISTANT<br />
EXECUTIVE SECRETARY/COMMITTEE CLERK<br />
RESEARCH ASSISTANT<br />
LEGISLATIVE ANALYST<br />
SPECIAL PROJECTS COORDINATOR<br />
COUNSEL<br />
DIR COMMUNICATIONS/DIR DISTRICT OPER<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$2,500.03<br />
$6,000.02<br />
$2,500.03<br />
$25,000.04<br />
$47,323.12<br />
$25,000.17<br />
$15,000.05<br />
$21,950.11<br />
$7,150.00<br />
$18,073.11<br />
$21,000.07<br />
$7,500.09<br />
$39,000.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
1873<br />
2010<br />
2371<br />
2411<br />
2615<br />
2776<br />
2900<br />
2951<br />
<strong>30</strong>92<br />
3224<br />
3235<br />
3364<br />
3386<br />
3508<br />
3705<br />
3831<br />
3937<br />
4044<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
COZY REALTY INC<br />
AT&T DIRECT MARKETING<br />
CLEAN CORP., NY<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
COZY REALTY INC<br />
VERIZON<br />
VERIZON<br />
CLEAN CORP., NY<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
CLEAN CORP., NY<br />
COZY REALTY INC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CLEAN CORP., NY<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
Amount<br />
$2.61<br />
$256.58<br />
$233.10<br />
$2,009.41<br />
$2.47<br />
$128.00<br />
$412.88<br />
$2,009.41<br />
$258.<strong>30</strong><br />
$256.27<br />
$160.00<br />
$1.77<br />
$241.90<br />
$128.00<br />
$2,009.41<br />
$2.31<br />
$258.35<br />
$160.00
SENATOR CARL L. MARCELLINO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4146<br />
4184<br />
4273<br />
4381<br />
4448<br />
4645<br />
4794<br />
4812<br />
4972<br />
4977<br />
5090<br />
5129<br />
CHARLES RICHARDSON<br />
COZY REALTY INC<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
COZY REALTY INC<br />
CLEAN CORP., NY<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CLEAN CORP., NY<br />
CHARLES RICHARDSON<br />
COZY REALTY INC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
05/24/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
2106T<br />
2107T<br />
2108T<br />
2868T<br />
3452T<br />
3453T<br />
3790T<br />
3918T<br />
4537T<br />
4771T<br />
4940T<br />
STAFF TRAVEL EXPENDITURES<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
MARCELLINO, CARL<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/01/11<br />
06/01/11<br />
<strong>30</strong>73T<br />
<strong>30</strong>00T<br />
KELLEHER,DEBORAH PECK<br />
PARKER,ROBERT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOLLS-ALBANY<br />
CONFERENCE-HALIFAX, NOVA SCOTIA<br />
MEETING-MANHATTAN<br />
MEETING-WESTBURY<br />
MEETING-WESTBURY<br />
TOTAL EXPENSES:<br />
Page:99<br />
Amount<br />
$129.80<br />
$2,009.41<br />
$1.63<br />
$124.00<br />
$257.97<br />
$2,009.41<br />
$128.00<br />
$149.97<br />
$1.43<br />
$160.00<br />
$142.60<br />
$2,009.41<br />
Amount<br />
$1,611.52<br />
$1,263.32<br />
$1,263.32<br />
$1,654.98<br />
$191.96<br />
$1,494.98<br />
$1,263.32<br />
$871.66<br />
$129.98<br />
$2,260.00<br />
$117.15<br />
Amount<br />
$213.47<br />
$13.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$288,996.81<br />
GENERAL EXPENDITURES....................<br />
$28,003.06<br />
========================<br />
TOTAL ALL EXPENSES......................... $316,999.87
SENATOR CARL L. MARCELLINO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:100<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$724.81<br />
$0.00<br />
$64,783.53<br />
TOTAL MAILING EXPENSES............................ $65,508.34<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.48<br />
OFFICE SUPPLIES EXPENSES.................................. $597.36
SENATOR JOAQUIM M. MARTINS<br />
CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:101<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
MARTINS, JOAQUIM M<br />
MARTINS, JOAQUIM M<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON LOCAL GOVERNMENT<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BURKE, JUSTIN K<br />
CUSHING, MICHAEL S<br />
DONNO, BARBARA C<br />
FAHERTY, PETER L<br />
IANNOTTI, JENNIFER<br />
JEAN, TIMOTHY<br />
JENSEN, MICHELLE M<br />
LAWES, TANIA A<br />
LOBATO, JOAO-ANDRE M<br />
MIGNARDI, UMBERTO<br />
O'ROURKE, AINE<br />
O'SHEA, KAITLIN P<br />
RIZZA, JOSEPH<br />
SILVA, MARCO D<br />
THOMAS, FRANKLIN J<br />
VICTOR, DAVID J<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/02/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/13/11 - 07/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/25/11 - 08/12/11<br />
06/07/11 - 09/14/11<br />
06/13/11 - 08/24/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/17/11 - 08/03/11<br />
CHIEF OF STAFF<br />
EXECUTIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
LEGISLATIVE DIRECTOR<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
INTERN<br />
ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
INTERN<br />
COMMUNICATIONS SPECIALIST<br />
INTERN<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
COMMUNICATIONS LIAISON<br />
COUNSEL<br />
COMMUNITY LIAISON<br />
INTERN<br />
RA<br />
SA<br />
SA<br />
RA<br />
SA<br />
TE<br />
RA<br />
RA<br />
TE<br />
SA<br />
TE<br />
RA<br />
RA<br />
SA<br />
SA<br />
TE<br />
$52,500.11<br />
$14,884.66<br />
$10,461.68<br />
$25,000.04<br />
$15,875.00<br />
$2,000.00<br />
$22,500.01<br />
$17,2<strong>30</strong>.84<br />
$2,470.00<br />
$7,7<strong>30</strong>.77<br />
$2,275.00<br />
$16,942.32<br />
$17,923.15<br />
$22,326.93<br />
$4,961.60<br />
$2,000.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
1873<br />
2010<br />
2615<br />
2966<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3721<br />
3831<br />
3937<br />
4200<br />
4273<br />
4448<br />
4661<br />
4812<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
FRANKLIN D. NASTASI TRUST<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
FRANKLIN D. NASTASI TRUST<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
FRANKLIN D. NASTASI TRUST<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
FRANKLIN D. NASTASI TRUST<br />
MAILFINANCE INC. DBA HASLER<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 3 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
Amount<br />
$2.75<br />
$168.58<br />
$2.17<br />
$9,853.95<br />
$168.58<br />
$169.83<br />
$1.50<br />
$3,284.65<br />
$1.18<br />
$161.08<br />
$3,284.65<br />
$0.68<br />
$162.68<br />
$3,284.65<br />
$149.97
SENATOR JOAQUIM M. MARTINS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/20/11<br />
09/28/11<br />
4972<br />
5145<br />
AT&T DIRECT MARKETING<br />
FRANKLIN D. NASTASI TRUST<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/18/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
1815T<br />
1979T<br />
2109T<br />
2110T<br />
<strong>30</strong>34T<br />
<strong>30</strong>35T<br />
<strong>30</strong>36T<br />
<strong>30</strong>37T<br />
3192T<br />
3193T<br />
4110T<br />
4111T<br />
4112T<br />
STAFF TRAVEL EXPENDITURES<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
MARTINS, JOAQUIM<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:102<br />
$0.47<br />
$3,284.65<br />
$543.<strong>30</strong><br />
$873.<strong>30</strong><br />
$873.<strong>30</strong><br />
$588.<strong>30</strong><br />
$543.<strong>30</strong><br />
$213.<strong>30</strong><br />
$543.<strong>30</strong><br />
$543.<strong>30</strong><br />
$543.<strong>30</strong><br />
$543.<strong>30</strong><br />
$873.<strong>30</strong><br />
$1,038.<strong>30</strong><br />
$228.15<br />
04/27/11 2257T DONNO,BARBARA IDENTIFICATION FOR PERSONNEL $86.45<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$286,207.08<br />
GENERAL EXPENDITURES....................<br />
$32,016.22<br />
========================<br />
TOTAL ALL EXPENSES......................... $318,223.<strong>30</strong><br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,060.66<br />
$0.00<br />
$68,742.85<br />
TOTAL MAILING EXPENSES............................ $71,803.51<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $88.32<br />
OFFICE SUPPLIES EXPENSES.................................. $884.88
SENATOR GEORGE D. MAZIARZ<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
VICE PRESIDENT PRO TEMPORE<br />
CHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS<br />
Page:103<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
MAZIARZ, GEORGE D<br />
MAZIARZ, GEORGE D<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
VICE PRESIDENT PRO TEMPORE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$25,500.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALEXANDER, KATHERINE D<br />
ALLKOFER, FRANK X<br />
ARONOW, GLENN S<br />
BOYD, REGINA D<br />
COLATARCI, ALISA D<br />
COLATARCI, VALERIE R<br />
HALL, MARCUS R<br />
HAYLETT JR, DAVID J<br />
HILTS, WILLIAM R<br />
JACOBS, TARANEH G<br />
MOLINEAUX, RENEA<br />
MONTESANTI, COLLEEN T<br />
MONTESANTI, COLLEEN T<br />
NELLIGAN, MATTHEW D<br />
NORRIS, ANDREW J<br />
NORRIS, MICHAEL J<br />
PROVENZANO-HEAL, SAMUEL F<br />
SMITH, MELISSA M<br />
TABELSKI, ADAM M<br />
WARD, JAMES W<br />
WHITE, MICHAEL L<br />
03/03/11 - 05/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/31/11<br />
03/07/11 - 08/29/11<br />
03/17/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
06/07/11 - 07/05/11<br />
07/06/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/03/11 - 08/29/11<br />
03/17/11 - 09/14/11<br />
03/04/11 - 08/31/11<br />
03/03/11 - 05/24/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 06/24/11<br />
LEGISLATIVE AIDE<br />
CONSTITUENT RELATIONS AIDE<br />
DIRECTOR COMMUNITY AFFAIRS<br />
LEGISLATIVE ASSISTANT<br />
CHIEF OF STAFF<br />
RECEPTIONIST<br />
OFFICE MANAGER<br />
CONSTITUENT RELATIONS AIDE<br />
COMMUNITY REPRESENTATIVE<br />
DISTRICT OFFICE AIDE<br />
EXEC. ASSNT./ALBANY STAFF DIRECTOR<br />
CONSTITUENT RELATIONS AIDE<br />
CONSTITUENT RELATIONS AIDE<br />
LEGISLATIVE DIR./ENERGY COMM. DIR.<br />
CONSTITUENT RELATIONS AIDE<br />
COUNSEL<br />
AIDE<br />
CONSTITUENT RELATIONS AIDE<br />
COMMUNICATIONS DIRECTOR<br />
EXECUTIVE ADVISOR<br />
LEGISLATIVE ASSISTANT<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
TE<br />
TE<br />
TE<br />
RA<br />
SA<br />
RA<br />
RA<br />
TE<br />
SA<br />
TE<br />
TE<br />
RA<br />
RA<br />
TE<br />
$675.00<br />
$7,500.09<br />
$28,500.03<br />
$19,692.41<br />
$39,600.08<br />
$10,000.12<br />
$23,500.10<br />
$9,644.00<br />
$1,248.00<br />
$2,240.00<br />
$<strong>30</strong>,000.10<br />
$2,732.50<br />
$1,480.00<br />
$33,038.55<br />
$777.50<br />
$12,500.02<br />
$4,927.50<br />
$2,400.00<br />
$21,000.07<br />
$33,500.09<br />
$3,350.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
1873<br />
1924<br />
2236<br />
2365<br />
2368<br />
2371<br />
2615<br />
2647<br />
2677<br />
AT&T DIRECT MARKETING<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
COOK MOVING SYSTEMS, INC.<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. MOVE<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$25.93<br />
$184.20<br />
$202.94<br />
$383.97<br />
$72.66<br />
$90.<strong>30</strong><br />
$45.62<br />
$1,568.16<br />
$80.99
SENATOR GEORGE D. MAZIARZ<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/15/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2678<br />
2688<br />
2813<br />
2994<br />
<strong>30</strong>99<br />
3138<br />
3224<br />
3242<br />
2390<br />
3364<br />
3386<br />
3545<br />
3656<br />
3687<br />
3694<br />
3749<br />
3831<br />
3937<br />
4081<br />
4082<br />
4084<br />
4084<br />
4144<br />
4146<br />
4228<br />
4279<br />
4333<br />
4381<br />
4356R<br />
4448<br />
4592<br />
4606<br />
4689<br />
4765<br />
4812<br />
4818<br />
4972<br />
5104<br />
5174<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
ULRICH CITY CENTRE, LLC<br />
STEPHANIE GRITZMACHER<br />
ULRICH CITY CENTRE, LLC<br />
NYSEG<br />
M .CARTER DECOR/ABBEY CARPET<br />
VERIZON<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
THE RE KRUG CORP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
STEPHANIE GRITZMACHER<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
WHEATFIELD, TOWN OF<br />
NYSEG<br />
ULRICH CITY CENTRE, LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
STEPHANIE GRITZMACHER<br />
FIRKINS DRAPERY AND BLINDS<br />
AMHERST ALARM INC<br />
AMHERST ALARM INC<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CHARLES RICHARDSON<br />
ULRICH CITY CENTRE, LLC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
NYSEG<br />
CHARLES RICHARDSON<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
VERIZON<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
COOPER SIGN COMPANY<br />
ULRICH CITY CENTRE, LLC<br />
NYSEG<br />
MAILFINANCE INC. DBA HASLER<br />
STEPHANIE GRITZMACHER<br />
AT&T DIRECT MARKETING<br />
STEPHANIE GRITZMACHER<br />
ULRICH CITY CENTRE, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/27/11<br />
04/27/11<br />
1816T<br />
1817T<br />
1818T<br />
1819T<br />
2<strong>30</strong>6T<br />
2<strong>30</strong>7T<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CARPETING AND INSTALLATION<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. WINDOW AND INSTALLATION<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. WATER EXPENSE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. WINDOW BLINDS AND INSTALLATION<br />
D.O. ALARM INSTALLATION<br />
D.O. ALARM SYSTEM<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES CANCELLATION<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. SIGN AND INSTALLATION<br />
D.O. LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:104<br />
Amount<br />
$189.05<br />
$1,800.00<br />
$360.00<br />
$1,800.00<br />
$283.71<br />
$1,639.76<br />
$1,186.19<br />
$74.33<br />
$485.00<br />
$25.10<br />
$94.<strong>30</strong><br />
$240.00<br />
$71.84<br />
$18.55<br />
$219.02<br />
$1,800.00<br />
$19.60<br />
$332.57<br />
$<strong>30</strong>0.00<br />
$786.00<br />
$1,547.00<br />
$198.00<br />
$75.80<br />
$50.60<br />
$1,800.00<br />
$1,710.28<br />
$284.80<br />
$52.00<br />
-$293.32<br />
$221.88<br />
$74.01<br />
$1,348.00<br />
$1,800.00<br />
$<strong>30</strong>8.23<br />
$149.97<br />
$240.00<br />
$25.18<br />
$240.00<br />
$1,800.00<br />
Amount<br />
$540.00<br />
$705.00<br />
$705.00<br />
$705.00<br />
$870.00<br />
$705.00
SENATOR GEORGE D. MAZIARZ<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
2<strong>30</strong>8T<br />
2<strong>30</strong>9T<br />
2475T<br />
<strong>30</strong>38T<br />
<strong>30</strong>39T<br />
<strong>30</strong>40T<br />
<strong>30</strong>41T<br />
3584T<br />
3585T<br />
3586T<br />
3587T<br />
3588T<br />
4249T<br />
4250T<br />
4702T<br />
4703T<br />
STAFF TRAVEL EXPENDITURES<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
MAZIARZ, GEORGE<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/10/11<br />
08/16/11<br />
2557T<br />
4433T<br />
NELLIGAN,MATTHEW<br />
NELLIGAN,MATTHEW<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ROCKLAND<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-FARMINGDALE<br />
MEETING-LOCKPORT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:105<br />
Amount<br />
$660.00<br />
$216.70<br />
$750.00<br />
$705.00<br />
$660.00<br />
$244.70<br />
$540.00<br />
$495.00<br />
$828.70<br />
$495.00<br />
$495.00<br />
$507.20<br />
$990.00<br />
$1,035.00<br />
$453.20<br />
$495.00<br />
Amount<br />
$149.00<br />
$463.23<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$353,556.13<br />
GENERAL EXPENDITURES....................<br />
$40,424.95<br />
========================<br />
TOTAL ALL EXPENSES......................... $393,981.08<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,608.91<br />
$0.00<br />
$57,475.09<br />
TOTAL MAILING EXPENSES............................ $59,084.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $282.34<br />
OFFICE SUPPLIES EXPENSES.................................. $1,545.99
SENATOR ROY J. MCDONALD<br />
CHAIR, SENATE COMMITTEE ON MENTAL HEALTH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:106<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
MCDONALD, ROY J<br />
MCDONALD, ROY J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON M HEALTH & DEV DIS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BECKER, HOWARD F<br />
BRUNO, LISA A<br />
CARNIBUCCI, JESSICA C<br />
CHURCH, JAMES L<br />
POLETO, PATRICK E<br />
RUSTIN SR, JOHN E<br />
THOMPSON, JAMES J<br />
THOMPSON, KRISTEN M<br />
VEITCH, MICHAEL B<br />
WRIGHT-CLEMENTE, BETH A<br />
07/11/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/22/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT LIAISON<br />
DIR. COMMTY. RELTS. SARATOGA COUNTY<br />
ADMINISTRATIVE ASSISTANT<br />
DIRECTOR CONSTITUENT RELATIONS<br />
CHIEF OF STAFF<br />
CONSTITUENT LIAISON<br />
DIRECTOR DISTRICT OPERATIONS<br />
DIRECTOR OF ECONOMIC DEVELOPMENT<br />
DIR. OF COMMUN./PRESS SECRETARY<br />
COMMUNITY AIDE<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$8,600.00<br />
$16,950.05<br />
$16,000.01<br />
$42,500.12<br />
$45,000.02<br />
$1,696.16<br />
$43,275.05<br />
$41,677.02<br />
$33,775.04<br />
$23,461.60<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
2010<br />
2371<br />
2432<br />
2615<br />
2972<br />
<strong>30</strong>92<br />
3224<br />
3386<br />
3727<br />
3831<br />
3937<br />
4146<br />
4206<br />
4273<br />
4381<br />
4448<br />
4667<br />
4797<br />
4812<br />
4972<br />
5090<br />
VERIZON<br />
CHARLES RICHARDSON<br />
FIRST COLUMBIA 433 RIVER ST LL C<br />
AT&T DIRECT MARKETING<br />
FIRST COLUMBIA 433 RIVER ST LL C<br />
VERIZON<br />
VERIZON<br />
CHARLES RICHARDSON<br />
FIRST COLUMBIA 433 RIVER ST LL C<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
FIRST COLUMBIA 433 RIVER ST LL C<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
FIRST COLUMBIA 433 RIVER ST LL C<br />
STEWART'S SHOPS<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$218.28<br />
$<strong>30</strong>3.<strong>30</strong><br />
$1,290.00<br />
$0.04<br />
$1,290.00<br />
$211.57<br />
$218.27<br />
$335.95<br />
$1,290.00<br />
$0.11<br />
$216.51<br />
$162.60<br />
$1,290.00<br />
$0.04<br />
$181.15<br />
$216.60<br />
$1,290.00<br />
$212.75<br />
$149.97<br />
$0.54<br />
$175.<strong>30</strong>
SENATOR ROY J. MCDONALD<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/28/11 5151 FIRST COLUMBIA 433 RIVER ST LL C D.O. LEASE $1,290.00<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:107<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$322,060.04<br />
GENERAL EXPENDITURES....................<br />
$10,342.98<br />
========================<br />
TOTAL ALL EXPENSES......................... $332,403.02<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$329.02<br />
$0.00<br />
$9,020.84<br />
TOTAL MAILING EXPENSES............................ $9,349.86<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.83<br />
OFFICE SUPPLIES EXPENSES.................................. $490.62
SENATOR VELMANETTE MONTGOMERY<br />
MEMBER EXPENDITURES<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ASSISTANT MINORITY WHIP<br />
RANKING MEMBER, SENATE COMMITTEE ON CHILDREN AND FAMILIES<br />
RANKING MEMBER, SENATE COMMITTEE ON ETHICS<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
BOYCE, CYNTHIA L<br />
BOYCE, CYNTHIA L<br />
EASTMOND, JOAN M<br />
JONAS, OSCAR M<br />
LEUNG, SUSAN<br />
MOORE, DEBORAH R<br />
RAMOS, ANA M<br />
SANTIAGO, NANCY M<br />
STEWART, ALEXANDRA<br />
VOGEL, JAMES M<br />
* 02/17/11 - 02/27/11<br />
07/20/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/07/11 - 06/20/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
ASSISTANT MINORITY WHIP<br />
Title<br />
SPECIAL PROJECTS COORDINATOR<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
DISTRICT OFFICE CHIEF OF STAFF<br />
COMMUNITY LIAISON<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF<br />
LEGISLATIVE DIRECTOR<br />
COMMUNICATIONS & TECHNOLOGY COORD.<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
TE<br />
SA<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
SA<br />
SA<br />
Page:108<br />
Amount<br />
$39,749.97<br />
$9,750.00<br />
Amount<br />
$800.00<br />
$1,693.55<br />
$25,192.35<br />
$25,192.35<br />
$32,692.<strong>30</strong><br />
$27,153.94<br />
$1,537.50<br />
$32,692.<strong>30</strong><br />
$32,692.<strong>30</strong><br />
$23,2<strong>30</strong>.82<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
1873<br />
2010<br />
2371<br />
2446<br />
2615<br />
2625<br />
2775<br />
2788<br />
2986<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3741<br />
3831<br />
3937<br />
4146<br />
4220<br />
4273<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$1.75<br />
$253.58<br />
$100.80<br />
$3,416.67<br />
$1.34<br />
$651.04<br />
$156.00<br />
$72.00<br />
$3,416.67<br />
$237.44<br />
$2<strong>30</strong>.05<br />
$1.04<br />
$75.60<br />
$3,416.67<br />
$1.35<br />
$223.38<br />
$79.20<br />
$3,416.67<br />
$1.41
SENATOR VELMANETTE MONTGOMERY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
4448<br />
4473<br />
4681<br />
4812<br />
4972<br />
5165<br />
VERIZON<br />
CHARLES RICHARDSON<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/26/11<br />
09/20/11<br />
2111T<br />
2112T<br />
2113T<br />
2114T<br />
2115T<br />
<strong>30</strong>42T<br />
<strong>30</strong>43T<br />
<strong>30</strong>44T<br />
<strong>30</strong>45T<br />
3589T<br />
3768T<br />
3769T<br />
3770T<br />
4113T<br />
4941T<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
MONTGOMERY, VELMANETTE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:109<br />
Amount<br />
$327.35<br />
$72.00<br />
$3,416.67<br />
$149.97<br />
$0.46<br />
$3,416.67<br />
Amount<br />
$886.70<br />
$892.40<br />
$728.20<br />
$886.70<br />
$885.95<br />
$727.40<br />
$728.20<br />
$728.20<br />
$721.70<br />
$390.20<br />
$721.70<br />
$728.20<br />
$727.40<br />
$2,378.20<br />
$742.60<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$252,377.38<br />
GENERAL EXPENDITURES....................<br />
$36,009.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $288,386.91<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,390.22<br />
$40,229.07<br />
$7,895.33<br />
TOTAL MAILING EXPENSES............................ $51,514.62<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $92.84<br />
OFFICE SUPPLIES EXPENSES.................................. $2,078.84
SENATOR MICHAEL NOZZOLIO<br />
MEMBER EXPENDITURES<br />
NOZZOLIO, MICHAEL F<br />
NOZZOLIO, MICHAEL F<br />
STAFF EXPENDITURES<br />
Employee<br />
BAR, NATALIE L<br />
BENIAMINO, ANGELA D<br />
BEST, BRYAN W<br />
BLADES, JARRID E<br />
CAMERON, PATRICK G<br />
CATT, CHRISTOPHER M<br />
FITZGERALD, MEAGAN<br />
GRELA, JOAN S<br />
KIRBY, SUZANNE S<br />
MILLER, KYLE G<br />
NOONAN, KAREN C<br />
NOONAN, KAREN C<br />
PACE, GREGORY L<br />
PERRIN, KATELYNN T<br />
QUINN, SHAWN G<br />
RITZ, SARA A<br />
RUPPENTHAL, SAMANTHA G<br />
RYERSON, PAUL J<br />
RYERSON, PAUL J<br />
SALOTTI, LISA M<br />
TRIBLE, CHYNA T<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
SECRETARY OF MAJORITY CONFERENCE<br />
CHAIR, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS<br />
CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
06/22/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/25/11 - 08/04/11<br />
03/17/11 - 09/14/11<br />
05/25/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/22/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 03/25/11<br />
05/11/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/31/11 - 08/17/11<br />
09/07/11 - 09/14/11<br />
03/17/11 - 09/09/11<br />
03/17/11 - 04/22/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
04/18/11 - 09/09/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
SECRETARY OF MAJORITY CONFERENCE<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
DISTRICT OFFICE MANAGER<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
DR OP SP AST LEG TFORC DEMO RS REAPP<br />
CHIEF OF STAFF<br />
CONSTITUENT SERVICES ASSISTANT<br />
DEPUTY PRESS SECRETARY<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE CORRESPONDENT/CASE WORKE<br />
LEGISLATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
SENIOR LEGISLATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
ADMINISTRATIVE ASSISTANT<br />
LEGISLATIVE ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:110<br />
Amount<br />
$39,749.97<br />
$16,500.00<br />
Amount<br />
$562.62<br />
$16,180.86<br />
$11,815.42<br />
$3,662.01<br />
$12,500.02<br />
$7,000.04<br />
$41,353.88<br />
$45,750.12<br />
$10,792.37<br />
$15,576.95<br />
$1,615.39<br />
$4,038.48<br />
$22,750.00<br />
$11,000.08<br />
$2,126.86<br />
$480.77<br />
$12,092.35<br />
$3,692.33<br />
$2,406.93<br />
$13,750.10<br />
$10,903.93<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
1873<br />
2078<br />
2184<br />
2010<br />
2394<br />
2407<br />
2615<br />
2674<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
SENECA FALLS, VILLAGE OF<br />
PORTICO PROPERTIES INC<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
D.O. WATER AND SEWER EXPENSE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
Amount<br />
$1.53<br />
$415.01<br />
$1,857.80<br />
$262.12<br />
$76.00<br />
$1,491.00<br />
$1.94<br />
$329.93
SENATOR MICHAEL NOZZOLIO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
2946<br />
<strong>30</strong>92<br />
3152<br />
3224<br />
3276<br />
3364<br />
3700<br />
3831<br />
3877<br />
3937<br />
4179<br />
4273<br />
4321<br />
4408<br />
4448<br />
4513<br />
4640<br />
4812<br />
48<strong>30</strong><br />
4972<br />
5124<br />
PORTICO PROPERTIES INC<br />
VERIZON<br />
NYSEG<br />
VERIZON<br />
NYSEG<br />
AT&T DIRECT MARKETING<br />
PORTICO PROPERTIES INC<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
VERIZON<br />
PORTICO PROPERTIES INC<br />
AT&T DIRECT MARKETING<br />
SENECA FALLS, VILLAGE OF<br />
NYSEG<br />
VERIZON<br />
NYSEG<br />
PORTICO PROPERTIES INC<br />
MAILFINANCE INC. DBA HASLER<br />
NYSEG<br />
AT&T DIRECT MARKETING<br />
PORTICO PROPERTIES INC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
06/07/11<br />
06/07/11<br />
06/15/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
1980T<br />
1981T<br />
1982T<br />
1983T<br />
2116T<br />
2719T<br />
2720T<br />
2721T<br />
2722T<br />
3194T<br />
3195T<br />
3319T<br />
3771T<br />
3772T<br />
3773T<br />
3919T<br />
3997T<br />
4350T<br />
4351T<br />
4337T<br />
4538T<br />
4715T<br />
4716T<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. WATER EXPENSE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-SYRACUSE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-WESTCHESTER<br />
LEGISLATIVE DUTIES-BUFFALO<br />
Page:111<br />
Amount<br />
$1,491.00<br />
$260.23<br />
$146.43<br />
$269.25<br />
$105.41<br />
$2.99<br />
$1,491.00<br />
$2.16<br />
$229.76<br />
$269.01<br />
$1,491.00<br />
$2.98<br />
$76.00<br />
$218.98<br />
$267.09<br />
$57.15<br />
$1,491.00<br />
$149.97<br />
$<strong>30</strong>5.25<br />
$2.04<br />
$1,491.00<br />
Amount<br />
$705.00<br />
$705.00<br />
$660.00<br />
$1,155.00<br />
$870.00<br />
$3<strong>30</strong>.00<br />
$540.00<br />
$540.00<br />
$705.00<br />
$658.00<br />
$705.00<br />
$1,106.00<br />
$540.00<br />
$705.00<br />
$870.00<br />
$1,035.00<br />
$540.00<br />
$375.00<br />
$540.00<br />
$90.00<br />
$540.00<br />
$420.00<br />
$489.00
SENATOR MICHAEL NOZZOLIO<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
4942T<br />
4943T<br />
5040T<br />
STAFF TRAVEL EXPENDITURES<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
NOZZOLIO, MICHAEL<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
05/18/11<br />
06/15/11<br />
06/29/11<br />
08/16/11<br />
2142T<br />
2740T<br />
3336T<br />
3564T<br />
4434T<br />
KIRBY,SUZANNE<br />
TRIBLE,CHYNA<br />
BLADES,JARRID<br />
FITZGERALD, MEAGAN<br />
MILLER,KYLE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:112<br />
Amount<br />
$375.00<br />
$375.00<br />
$1,042.00<br />
Amount<br />
$207.24<br />
$199.12<br />
$213.39<br />
$97.60<br />
$240.66<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>6,<strong>30</strong>1.48<br />
GENERAL EXPENDITURES....................<br />
$31,828.04<br />
========================<br />
TOTAL ALL EXPENSES......................... $338,129.52<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$7,350.85<br />
$0.00<br />
$31,226.84<br />
TOTAL MAILING EXPENSES............................ $38,577.69<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $237.19<br />
OFFICE SUPPLIES EXPENSES.................................. $3,422.37
SENATOR THOMAS F. O'MARA<br />
CHAIR, SENATE COMMITTEE ON ELECTIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:113<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
O'MARA, THOMAS F<br />
O'MARA, THOMAS F<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON ELECTIONS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BONDI, MARYLOU M<br />
DEMEMBER, BERNADETTE<br />
DEMEMBER, BERNADETTE<br />
ELLIS, PIERSON B<br />
FRANK, KIMBERLY A<br />
LATTIN, SARA J<br />
MAHAR, CAROL M<br />
MEDDLETON, JAMES J<br />
SITRIN-MOORE, SHARON E<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SATELLITE OFFICE MANAGER<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
EXECUTIVE SECRETARY<br />
OFFICE ADMINISTRATOR<br />
COMMUNICATIONS DIRECTOR<br />
DISTRICT DIRECTOR<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$22,500.01<br />
$6,576.95<br />
$815.54<br />
$34,000.07<br />
$11,875.11<br />
$25,500.02<br />
$33,500.09<br />
$33,125.04<br />
$21,500.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
1873<br />
1891<br />
1908<br />
2010<br />
2422<br />
2451<br />
2615<br />
2791<br />
2961<br />
2991<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3524<br />
3716<br />
3746<br />
3831<br />
3937<br />
3961<br />
4127<br />
4159<br />
4195<br />
AT&T DIRECT MARKETING<br />
J & D CAPPYS LTD<br />
DIMON & SONS TRANSPORTATION CO . INC<br />
VERIZON<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK, FSB<br />
AT&T DIRECT MARKETING<br />
J & D CAPPYS LTD<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK, FSB<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
J & D CAPPYS LTD<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK, FSB<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GATEHOUSE MEDIA CORNING/DBA THE LEADER<br />
GANNETT SATELLITE INFORMATION NETWORK<br />
ITHACA JOURNAL DBA/GANNETT CNY NEWSPAPER<br />
CHRISTOPHER R & JILL A WILKINS<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MOVE<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
Amount<br />
$2.37<br />
$16.50<br />
$821.44<br />
$1,214.66<br />
$700.00<br />
$1,068.75<br />
$2.06<br />
$145.20<br />
$700.00<br />
$1,068.75<br />
$252.38<br />
$269.26<br />
$3.98<br />
$65.25<br />
$700.00<br />
$1,068.75<br />
$4.05<br />
$284.85<br />
$153.60<br />
$126.73<br />
$239.00<br />
$700.00
SENATOR THOMAS F. O'MARA<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4225<br />
4273<br />
4448<br />
4656<br />
4686<br />
4812<br />
4972<br />
5140<br />
5171<br />
ELMIRA SAVINGS BANK, FSB<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK, FSB<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CHRISTOPHER R & JILL A WILKINS<br />
ELMIRA SAVINGS BANK, FSB<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
07/12/11<br />
07/12/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/20/11<br />
1858T<br />
2117T<br />
2118T<br />
2281T<br />
2723T<br />
<strong>30</strong>46T<br />
<strong>30</strong>47T<br />
3196T<br />
3320T<br />
3321T<br />
3454T<br />
3920T<br />
3921T<br />
4704T<br />
4705T<br />
4956T<br />
STAFF TRAVEL EXPENDITURES<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
O'MARA,THOMAS<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
04/27/11<br />
1846T<br />
2314T<br />
SITRIN-MOORE,SHARON<br />
ELLIS,PIERSON<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
Page:114<br />
Amount<br />
$1,068.75<br />
$5.24<br />
$269.59<br />
$700.00<br />
$1,068.75<br />
$299.94<br />
$3.96<br />
$700.00<br />
$1,068.75<br />
Amount<br />
$909.00<br />
$744.00<br />
$762.00<br />
$642.00<br />
$579.00<br />
$759.98<br />
$579.00<br />
$744.00<br />
$579.00<br />
$414.00<br />
$744.00<br />
$909.00<br />
$1,074.00<br />
$4<strong>30</strong>.00<br />
$4<strong>30</strong>.00<br />
$265.00<br />
Amount<br />
$192.00<br />
$160.20<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$238,517.85<br />
GENERAL EXPENDITURES....................<br />
$25,708.74<br />
========================<br />
TOTAL ALL EXPENSES......................... $264,226.59
SENATOR THOMAS F. O'MARA<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:115<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$626.82<br />
$35,145.52<br />
$3,867.16<br />
TOTAL MAILING EXPENSES............................ $39,639.50<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $63.26<br />
OFFICE SUPPLIES EXPENSES.................................. $375.74
SENATOR GEORGE ONORATO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:116<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/02/11<br />
05/11/11<br />
07/06/11<br />
09/07/11<br />
2485Z<br />
2728Z<br />
3882Z<br />
4833Z<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. ELECTRIC SERVICE CREDIT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$140.09<br />
$26.03<br />
$149.79<br />
-$443.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
-$127.09<br />
========================<br />
TOTAL ALL EXPENSES......................... -$127.09<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATOR SUZI OPPENHEIMER<br />
RANKING MEMBER, SENATE COMMITTEE ON EDUCATION<br />
MEMBER EXPENDITURES<br />
OPPENHEIMER, SUZI<br />
OPPENHEIMER, SUZI<br />
STAFF EXPENDITURES<br />
Employee<br />
GONZALEZ, JENNIFER<br />
LAGAPA, DEBRA L<br />
LOGAN, ROBERT J<br />
MCGOUGH, KAREN ANITA<br />
MCGOUGH, KAREN ANITA<br />
NARVAEZ, LAILONI R<br />
OTIS, STEVEN<br />
PATERNO, LAUREN D<br />
PATERNO, LAUREN D<br />
PATERNO, LAUREN D<br />
SCHAEFER, MARY J<br />
SILVER, ADAM M<br />
SILVER, ADAM M<br />
WYMAN, BETH M<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
04/28/11 - 06/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/23/11<br />
09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
07/07/11 - 08/31/11<br />
09/01/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/07/11 - 08/03/11<br />
09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ON EDUCATION<br />
Title<br />
LEGISLATIVE ASSISTANT<br />
DIRECTOR OF COMMUNICATIONS<br />
ASST COUNSEL/SR. LEGISLATIVE AIDE<br />
DEPUTY CHIEF OF STAFF/ EXEC. ASSNT.<br />
LUMP SUM VACATION PAYMENT<br />
SCHEDULER<br />
LEGISLATIVE COUNSEL / CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE DIRECTOR<br />
OFFICE DIRECTOR<br />
SPECIAL ASSISTANT<br />
SR POLICY ADVISOR/LEGISLATOR DIRECTO<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
Page:117<br />
Amount<br />
$39,749.97<br />
$8,250.00<br />
Amount<br />
$3,755.00<br />
$28,577.02<br />
$28,577.02<br />
$32,884.64<br />
$10,384.62<br />
$17,903.89<br />
$54,000.05<br />
$1,862.10<br />
$3,461.56<br />
$2,115.39<br />
$24,750.05<br />
$5,288.48<br />
$4,366.16<br />
$9,000.03<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
1873<br />
2010<br />
2371<br />
2413<br />
2414<br />
2615<br />
2788<br />
2953<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3707<br />
3831<br />
3837<br />
3937<br />
4146<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
PORT CHESTER, VILLAGE OF<br />
PORT CHESTER, VILLAGE OF<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
PORT CHESTER, VILLAGE OF<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
PORT CHESTER, VILLAGE OF<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE- 4 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$1.05<br />
$165.65<br />
$182.70<br />
$3,333.33<br />
$13,333.32<br />
$1.54<br />
$92.00<br />
$3,333.33<br />
$165.45<br />
$165.48<br />
$0.68<br />
$96.60<br />
$3,333.33<br />
$0.49<br />
$947.86<br />
$166.19<br />
$101.20
SENATOR SUZI OPPENHEIMER<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4186<br />
4273<br />
4448<br />
4597<br />
4647<br />
4812<br />
4972<br />
5090<br />
5131<br />
PORT CHESTER, VILLAGE OF<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
PORT CHESTER, VILLAGE OF<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
PORT CHESTER, VILLAGE OF<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/18/11<br />
06/07/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
1984T<br />
2119T<br />
3197T<br />
4706T<br />
4707T<br />
OPPENHEIMER, SUZI<br />
OPPENHEIMER, SUZI<br />
OPPENHEIMER, SUZI<br />
OPPENHEIMER, SUZI<br />
OPPENHEIMER, SUZI<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:118<br />
Amount<br />
$3,333.33<br />
$0.28<br />
$161.88<br />
$98.00<br />
$3,333.33<br />
$149.97<br />
$0.23<br />
$112.70<br />
$3,333.33<br />
Amount<br />
$1,221.00<br />
$1,221.00<br />
$924.00<br />
$1,254.00<br />
$1,716.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$274,925.98<br />
GENERAL EXPENDITURES....................<br />
$42,279.25<br />
========================<br />
TOTAL ALL EXPENSES......................... $317,205.23<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,810.89<br />
$37,264.90<br />
$45,331.82<br />
TOTAL MAILING EXPENSES............................ $84,407.61<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $157.17<br />
OFFICE SUPPLIES EXPENSES.................................. $1,281.62
SENATOR FRANK PADAVAN<br />
STAFF EXPENDITURES<br />
Employee Dates Of Service<br />
Title Pay Type<br />
GOLDSTEIN, ERICA S<br />
*<br />
04/13/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
LUMP SUM VACATION PAYMENT<br />
Page:119<br />
Amount<br />
$4,038.48<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$4,038.48<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $4,038.48<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATOR KEVIN S. PARKER<br />
RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS<br />
MEMBER EXPENDITURES<br />
PARKER, KEVIN S<br />
PARKER, KEVIN S<br />
STAFF EXPENDITURES<br />
Employee<br />
BERKLEY, RICHARD A<br />
BUCHANAN, VANESSA K<br />
BUCHANAN, VANESSA K<br />
DALY, SONIA A<br />
EICHENSTEIN, PEARL<br />
GOODEN, MYNAH R<br />
KHAN, MUHAMMAD U<br />
MAYERS, VAUGHN T<br />
NKONDE, MUTALE<br />
PEREZ, IVAN<br />
RANDOLPH, ROSEMARIE<br />
RICE, RICJA D<br />
RICHARDSON, DIANA C<br />
WEISS, PETER R<br />
YARDE, TANYA G<br />
ZONGO, LARISSA E<br />
*<br />
*<br />
*<br />
*<br />
04/27/11<br />
03/17/11 - 05/04/11<br />
07/06/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/02/11 - 09/14/11<br />
05/11/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM ENERGY & TELEC<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
DISTRICT OFFICE DIRECTOR<br />
COUNSEL<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT/SCHEDULER<br />
LEGISLATIVE DIRECTOR<br />
CONSTITUENT AFFAIRS LIAISON<br />
COMMUNITY LIAISON<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:120<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
Amount<br />
$15,000.00<br />
$6,153.88<br />
$4,450.79<br />
$39,000.00<br />
$5,000.06<br />
$25,000.04<br />
$34,461.57<br />
$20,000.11<br />
$1,929.24<br />
$10,500.00<br />
$20,000.11<br />
$35,000.03<br />
$21,500.05<br />
$7,500.09<br />
$14,<strong>30</strong>7.76<br />
$1,692.32<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/24/11<br />
06/01/11<br />
1873<br />
1907<br />
2178<br />
2195<br />
2010<br />
2371<br />
2399<br />
2441<br />
2485Z<br />
2529<br />
2615<br />
2635<br />
2728Z<br />
2981<br />
<strong>30</strong>92<br />
AT&T DIRECT MARKETING<br />
BUGS ARE GONE EXTERMINATING<br />
NEW YORK MARKING DEVICES CORP<br />
R & T CLEANING SERVICE<br />
VERIZON<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
JOURNAL VOUCHER<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
AT&T DIRECT MARKETING<br />
R & T CLEANING SERVICE<br />
JOURNAL VOUCHER<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
RUBBER STAMPS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. LEASE- 4 MONTHS<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$0.67<br />
$75.00<br />
$23.00<br />
$600.00<br />
$151.73<br />
$193.20<br />
$236.57<br />
$16,833.32<br />
$804.23<br />
$3,833.33<br />
$0.94<br />
$750.00<br />
$366.14<br />
$3,833.33<br />
$147.48
SENATOR KEVIN S. PARKER<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/07/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3162<br />
3224<br />
3279Z<br />
3362<br />
3364<br />
3386<br />
3657<br />
3691<br />
3692<br />
3736<br />
3831<br />
3859<br />
3882Z<br />
3937<br />
3951<br />
4146<br />
4215<br />
4273<br />
4329<br />
43<strong>30</strong><br />
4366Z<br />
4381<br />
4391<br />
4448<br />
4469<br />
4676<br />
4762<br />
4763<br />
4833Z<br />
4812<br />
4817<br />
4886<br />
4932<br />
4972<br />
5090<br />
5160<br />
5184Z<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
JOURNAL VOUCHER<br />
NEW YORK MARKING DEVICES CORP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
R & T CLEANING SERVICE<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
AT&T DIRECT MARKETING<br />
BUGS ARE GONE EXTERMINATING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
R & T CLEANING SERVICE<br />
CHARLES RICHARDSON<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
BUGS ARE GONE EXTERMINATING<br />
VERIZON<br />
R & T CLEANING SERVICE<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
BUGS ARE GONE EXTERMINATING<br />
R & T CLEANING SERVICE<br />
DOUGLAS ROSENBERG RECEIVER<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
1985T<br />
1986T<br />
2724T<br />
2725T<br />
2726T<br />
<strong>30</strong>48T<br />
<strong>30</strong>49T<br />
3198T<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
RUBBER STAMPS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. EXTERMINATING SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE-5 MONTHS-2009<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:121<br />
Amount<br />
$600.81<br />
$149.27<br />
$357.46<br />
$35.90<br />
$0.17<br />
$200.90<br />
$600.00<br />
$47.90<br />
$31.53<br />
$3,833.33<br />
$0.46<br />
$225.00<br />
$333.11<br />
$155.87<br />
$600.00<br />
$107.80<br />
$3,833.33<br />
$0.<strong>30</strong><br />
$24.68<br />
$8.31<br />
$510.70<br />
$98.00<br />
$75.00<br />
$154.72<br />
$750.00<br />
$3,833.33<br />
$28.99<br />
$28.99<br />
$617.95<br />
$149.97<br />
$75.00<br />
$600.00<br />
$14,700.00<br />
$0.28<br />
$112.70<br />
$3,833.33<br />
$798.52<br />
Amount<br />
$593.40<br />
$593.40<br />
$593.40<br />
$593.40<br />
$428.40<br />
$593.40<br />
$593.40<br />
$593.40
SENATOR KEVIN S. PARKER<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
09/08/11<br />
09/13/11<br />
3455T<br />
3456T<br />
3792T<br />
3922T<br />
4259T<br />
4772T<br />
4847T<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
PARKER,KEVIN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:122<br />
Amount<br />
$383.40<br />
$548.40<br />
$878.40<br />
$923.40<br />
$442.00<br />
$277.00<br />
$443.70<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>7,996.02<br />
GENERAL EXPENDITURES....................<br />
$73,841.05<br />
========================<br />
TOTAL ALL EXPENSES......................... $381,837.07<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$4,458.84<br />
$0.00<br />
$23,892.94<br />
TOTAL MAILING EXPENSES............................ $28,351.78<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $115.77<br />
OFFICE SUPPLIES EXPENSES.................................. $2,174.42
SENATOR JOSE R. PERALTA<br />
MINORITY WHIP<br />
RANKING MEMBER, SENATE COMMITTEE ON LABOR<br />
MEMBER EXPENDITURES<br />
PERALTA, JOSE R<br />
PERALTA, JOSE R<br />
STAFF EXPENDITURES<br />
Employee<br />
ALONSO, ADAM<br />
ALONSO, ADAM<br />
CARROW, PRISCILLA<br />
CONDE, NANCY A<br />
FELDMAN, ALLISON J<br />
FELDMAN, ALLISON J<br />
FENTON, ANNE M<br />
FOOTE, DEANNA<br />
GAVINS, ANTWAUN E<br />
JACOME, JARLENE M<br />
LETELLIER, YONEL E<br />
MARCANO VARGAS, JENNYFERR J<br />
MARCANO VARGAS, JENNYFERR J<br />
MORRISON, MICHAEL J<br />
PAEZ, EMELY C<br />
PEREZ, MARGARITA<br />
PEZENIK, STEVEN R<br />
RIVAS, LEOMAR<br />
SOBRINO, FRANK<br />
SOPRIS, KENT T<br />
SOPRIS, KENT T<br />
SOPRIS, KENT T<br />
TOSCANO, RICHARD<br />
TOSCANO, RICHARD<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
*<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 06/08/11<br />
06/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/17/11<br />
04/13/11<br />
06/13/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/27/11<br />
06/08/11<br />
08/01/11 - 09/14/11<br />
05/16/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
05/26/11 - 06/22/11<br />
09/14/11<br />
03/17/11 - 04/01/11<br />
05/25/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
MIN WHIP OF SENATE<br />
Title<br />
SPECIAL ASSISTANT<br />
SPECIAL ASSISTANT<br />
CONSTITUENT SERVICES<br />
COMMUNICATION ASST/RESEARCHER<br />
OUTREACH SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
OUTREACH SPECIALIST<br />
OUTREACH SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF DISTRICT OFCE OPERATIONS<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
LUMP SUM VACATION PAYMENT<br />
DEPUTY DIRECTOR OF OPERATIONS/ SCHED<br />
STAFF ASSISTANT<br />
CHIEF OF STAFF ALBANY OFFICE<br />
SCHEDULER<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNICATIONS DIRECTOR<br />
LEGISLATIVE DIRECTOR<br />
LEGISLATIVE DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
Page:123<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
Amount<br />
$5,384.64<br />
$6,7<strong>30</strong>.80<br />
$4,923.14<br />
$20,000.11<br />
$10,000.06<br />
$1,856.93<br />
$440.00<br />
$10,903.84<br />
$17,500.08<br />
$115.10<br />
$32,500.00<br />
$5,576.95<br />
$209.23<br />
$4,393.92<br />
$10,215.38<br />
$22,500.01<br />
$17,500.08<br />
$1,399.47<br />
$31,361.64<br />
$5,384.64<br />
$1,442.31<br />
$377.89<br />
$457.71<br />
$613.33<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/02/11<br />
1863<br />
20<strong>30</strong><br />
2242<br />
2010<br />
2435<br />
2485Z<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
ADT SECURITY SERVICES INC<br />
BROOKLYN UNION GAS COMPANY<br />
VERIZON<br />
JUNCTION BLVD. TOWERS<br />
JOURNAL VOUCHER<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING<br />
D.O. ALARM SYSTEM<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
Amount<br />
$465.00<br />
$123.44<br />
$204.48<br />
$258.82<br />
$3,605.00<br />
$<strong>30</strong>5.<strong>30</strong>
SENATOR JOSE R. PERALTA<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/09/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/13/11<br />
07/26/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2601<br />
2615<br />
2683<br />
2728Z<br />
2754<br />
2840<br />
2975<br />
<strong>30</strong>92<br />
3135<br />
3221<br />
3224<br />
3279Z<br />
3555<br />
37<strong>30</strong><br />
3831<br />
3882Z<br />
3937<br />
3935<br />
3970<br />
4209<br />
4366Z<br />
4443<br />
4448<br />
4670<br />
4833Z<br />
4812<br />
4865<br />
4975<br />
4975<br />
5154<br />
5184Z<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
82-11 37TH AVENUE, LLC<br />
JUNCTION BLVD. TOWERS<br />
VERIZON<br />
GIANT SECURITY, INC. DBA/ MR-L OCKS & VERTEX<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
VERIZON<br />
JOURNAL VOUCHER<br />
BROOKLYN UNION GAS COMPANY<br />
JUNCTION BLVD. TOWERS<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
BROOKLYN UNION GAS COMPANY<br />
JUNCTION BLVD. TOWERS<br />
JOURNAL VOUCHER<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
VERIZON<br />
JUNCTION BLVD. TOWERS<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
ROOSEVELT BUILDING MAINTENANCE CO.<br />
ADT SECURITY SERVICES INC<br />
ADT SECURITY SERVICES INC<br />
JUNCTION BLVD. TOWERS<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
08/02/11<br />
08/10/11<br />
1820T<br />
2120T<br />
2121T<br />
2282T<br />
2727T<br />
2869T<br />
<strong>30</strong>50T<br />
3199T<br />
3457T<br />
3458T<br />
3590T<br />
3923T<br />
4251T<br />
4365T<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
PERALTA,JOSE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE- 4 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LOCK MAINTENANCE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. GAS SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
CREDIT ON ACCOUNT<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:124<br />
Amount<br />
$325.00<br />
$0.27<br />
$68.78<br />
$110.54<br />
$360.00<br />
$8,941.94<br />
$3,605.00<br />
$226.62<br />
$256.00<br />
$360.00<br />
$175.97<br />
$547.67<br />
$66.11<br />
$3,605.00<br />
$0.03<br />
$<strong>30</strong>6.33<br />
$177.64<br />
$360.00<br />
$66.36<br />
$3,605.00<br />
$421.73<br />
$360.00<br />
$176.05<br />
$3,605.00<br />
$6<strong>30</strong>.80<br />
$149.97<br />
$450.00<br />
-$6.79<br />
$123.44<br />
$3,605.00<br />
$668.51<br />
Amount<br />
$858.00<br />
$858.00<br />
$528.00<br />
$693.00<br />
$528.00<br />
$528.00<br />
$693.00<br />
$693.00<br />
$528.00<br />
$528.00<br />
$858.00<br />
$1,023.00<br />
$211.50<br />
$376.50
SENATOR JOSE R. PERALTA<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
09/28/11 5041T PERALTA,JOSE MEETING-ALBANY $376.50<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:125<br />
08/<strong>30</strong>/11 4711T MORRISON,MICHAEL IDENTIFICATION FOR PERSONNEL $146.50<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$262,412.23<br />
GENERAL EXPENDITURES....................<br />
$47,737.01<br />
========================<br />
TOTAL ALL EXPENSES......................... $310,149.24<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,065.84<br />
$0.00<br />
$19,737.48<br />
TOTAL MAILING EXPENSES............................ $22,803.32<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.39<br />
OFFICE SUPPLIES EXPENSES.................................. $2,338.52
SENATOR BILL PERKINS<br />
MEMBER EXPENDITURES<br />
PERKINS, WILLIAM M<br />
PERKINS, WILLIAM M<br />
STAFF EXPENDITURES<br />
Employee<br />
ADAMS, MICHAEL H<br />
BERRIEN, TAHJ K<br />
BRIGGS, THOMAS R<br />
CLAY, WILLIAM H<br />
CLAY, WILLIAM H<br />
CLEARE, CORDELL<br />
ESCANO, RAFAEL A<br />
LILLY, KEITH L<br />
MASON-DEVITO, LINDA A<br />
PETTAWAY, FRANK<br />
RICHARDSON, GYNDOLYN<br />
RUSSELL, KEVIN<br />
WILSON, LEE S<br />
WOOD-GUY, LINDA E<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
DEPUTY MINORITY WHIP<br />
RANKING MEMBER, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON CIVIL SERVICE & PENSIONS<br />
*<br />
*<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/11/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
07/14/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
06/08/11<br />
05/25/11<br />
Title<br />
MEMBER<br />
RK MIN MEM SEN CORP AUTH COMMIT COMM<br />
Title<br />
COMMUNITY CULTURAL ASSOCIATE<br />
CONSTITUENT REPRESENTATIVE<br />
LEGISLATIVE DIRECTOR<br />
COMMUNITY AFFAIRS LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
LEGISLATIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
CONSTITUENT REPRESENTATIVE<br />
LEGISLATIVE COUNSEL<br />
SCHEDULER/COMMUNITY LIAISON<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:126<br />
Amount<br />
$39,749.97<br />
$7,125.00<br />
Amount<br />
$20,250.10<br />
$14,538.49<br />
$27,000.09<br />
$7,096.19<br />
$1,395.70<br />
$33,750.08<br />
$15,000.05<br />
$27,000.09<br />
$412.32<br />
$1,440.00<br />
$1,297.70<br />
$15,507.69<br />
$7,076.98<br />
$22,500.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
1873<br />
2010<br />
2371<br />
2604<br />
2615<br />
2788<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3386<br />
3515<br />
3831<br />
3937<br />
4146<br />
4273<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MITCHELL'S<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$0.94<br />
$399.38<br />
$142.80<br />
$<strong>30</strong>2.80<br />
$1.51<br />
$72.00<br />
$405.05<br />
$410.15<br />
$0.72<br />
$75.60<br />
$124.98<br />
$1.00<br />
$<strong>30</strong>2.35<br />
$79.20<br />
$1.03
SENATOR BILL PERKINS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4379<br />
4381<br />
4448<br />
4593<br />
4812<br />
4972<br />
5087<br />
5090<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/03/11<br />
07/06/11<br />
07/06/11<br />
08/23/11<br />
2476T<br />
3794T<br />
3795T<br />
4539T<br />
PERKINS,WILLIAM<br />
PERKINS,WILLIAM<br />
PERKINS,WILLIAM<br />
PERKINS,WILLIAM<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:127<br />
Amount<br />
$127.20<br />
$72.00<br />
$770.73<br />
$148.20<br />
$149.97<br />
$0.59<br />
$134.20<br />
$82.80<br />
Amount<br />
$1,963.65<br />
$1,681.45<br />
$532.00<br />
$525.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$241,140.46<br />
GENERAL EXPENDITURES....................<br />
$8,507.<strong>30</strong><br />
========================<br />
TOTAL ALL EXPENSES......................... $249,647.76<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,600.98<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1,600.98<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.07<br />
OFFICE SUPPLIES EXPENSES.................................. $888.34
SENATOR MICHAEL H. RANZENHOFER<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS<br />
Page:128<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
RANZENHOFER, MICHAEL H<br />
RANZENHOFER, MICHAEL H<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON CORPS, AUTHS & COM<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$11,250.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AIKIN, DANIEL R<br />
BERRY, EMILY M<br />
DONNER, KATHLEEN M<br />
HETTLER, MICHAEL R<br />
MACIELAK-WOJTKOWSKI, CAROL A<br />
MALMAN, RANDI I<br />
MALMAN, RANDI I<br />
MBANUSI, JOSHUA<br />
MCCULLOCH, MICHELLE A<br />
MCNULTY, JONATHAN E<br />
MORRISSEY, DEADRA D<br />
POLLACK, JESSICA M<br />
TRABUCCO, KRISTIN B<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/29/11<br />
09/28/11<br />
04/28/11 - 08/01/11<br />
06/13/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/19/11<br />
COMMUNICATIONS DIRECTOR<br />
LEGISLATIVE ASSOCIATE<br />
CHIEF OF STAFF<br />
COUNSEL<br />
LEGISLATIVE ASSOCIATE<br />
SECRETARY<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE AIDE<br />
OUTREACH COORDINATOR<br />
FIELD REPRESENTATIVE<br />
EXEC. SECRETARY/ALBANY OFFICE MNGR.<br />
LEGISLATIVE ASSISTANT<br />
RECEPTIONIST<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
TE<br />
RA<br />
RA<br />
SA<br />
RA<br />
TE<br />
$22,500.01<br />
$16,615.41<br />
$29,750.11<br />
$20,000.11<br />
$7,280.00<br />
$8,484.00<br />
$404.88<br />
$5,037.50<br />
$11,146.23<br />
$22,500.01<br />
$15,000.05<br />
$16,615.41<br />
$3,006.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
1873<br />
1926<br />
2010<br />
2371<br />
2398<br />
2431<br />
2615<br />
2682<br />
2788<br />
2900<br />
2971<br />
<strong>30</strong>92<br />
3108<br />
3159<br />
3160<br />
3224<br />
3364<br />
3386<br />
AT&T DIRECT MARKETING<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON<br />
CHARLES RICHARDSON<br />
NYSEG<br />
NORTH FOREST PROPERTIES #5 LLC<br />
AT&T DIRECT MARKETING<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
NORTH FOREST PROPERTIES #5 LLC<br />
VERIZON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
NYSEG<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$3.37<br />
$26.22<br />
$151.55<br />
$90.<strong>30</strong><br />
$89.28<br />
$1,584.10<br />
$7.38<br />
$27.50<br />
$46.00<br />
$258.96<br />
$1,584.10<br />
$152.19<br />
$845.10<br />
$93.84<br />
$19.43<br />
$151.82<br />
$3.55<br />
$48.<strong>30</strong>
SENATOR MICHAEL H. RANZENHOFER<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3689<br />
3726<br />
3879<br />
3937<br />
4146<br />
4205<br />
4273<br />
4327<br />
4381<br />
4411<br />
4448<br />
4633<br />
4666<br />
4812<br />
4832<br />
4972<br />
5090<br />
5150<br />
NYSEG<br />
NORTH FOREST PROPERTIES #5 LLC<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON<br />
CHARLES RICHARDSON<br />
NORTH FOREST PROPERTIES #5 LLC<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
CHARLES RICHARDSON<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
VERIZON<br />
NYSEG<br />
NORTH FOREST PROPERTIES #5 LLC<br />
MAILFINANCE INC. DBA HASLER<br />
NATIONAL FUEL GAS DISTRIBUTION CORP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
NORTH FOREST PROPERTIES #5 LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
06/01/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/19/11<br />
09/13/11<br />
2122T<br />
2123T<br />
2124T<br />
2283T<br />
2284T<br />
2285T<br />
<strong>30</strong>51T<br />
3200T<br />
3459T<br />
3460T<br />
3796T<br />
3797T<br />
3798T<br />
3799T<br />
3998T<br />
4848T<br />
STAFF TRAVEL EXPENDITURES<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
RANZENHOFER,MICHAEL<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/15/11<br />
06/21/11<br />
07/26/11<br />
3337T<br />
3473T<br />
4117T<br />
MCNULTY,JONATHAN<br />
AIKIN,DANIEL<br />
MCCULLOCH,MICHELLE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
Page:129<br />
Amount<br />
$117.65<br />
$3,168.20<br />
$20.59<br />
$132.73<br />
$50.60<br />
$2,376.15<br />
$39.58<br />
$147.84<br />
$52.00<br />
$23.05<br />
$142.39<br />
$136.84<br />
$2,376.15<br />
$149.97<br />
$18.89<br />
$4.11<br />
$59.80<br />
$2,376.15<br />
Amount<br />
$1,024.74<br />
$1,024.74<br />
$859.93<br />
$860.40<br />
$1,024.74<br />
$860.40<br />
$695.40<br />
$848.10<br />
$694.74<br />
$694.74<br />
$694.74<br />
$693.79<br />
$694.45<br />
$1,190.17<br />
$1,178.10<br />
$720.09<br />
Amount<br />
$491.40<br />
$155.00<br />
$374.95
SENATOR MICHAEL H. RANZENHOFER<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:1<strong>30</strong><br />
PERSONAL SERVICE EXPENDITURES...........<br />
$229,339.69<br />
GENERAL EXPENDITURES....................<br />
$31,356.<strong>30</strong><br />
========================<br />
TOTAL ALL EXPENSES......................... $260,695.99<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,638.96<br />
$0.00<br />
$72,419.39<br />
TOTAL MAILING EXPENSES............................ $74,058.35<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $59.90<br />
OFFICE SUPPLIES EXPENSES.................................. $897.29
SENATOR PATRICIA A. RITCHIE<br />
CHAIR, SENATE COMMITTEE ON AGRICULTURE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:131<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
RITCHIE, PATRICIA A<br />
RITCHIE, PATRICIA A<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON AGRICULTURE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ANDREWS, STEPHANIE J<br />
CARPENTER, HOLLY F<br />
DINDL-NEFF, JENNIFER J<br />
DOYLE, DIANE M<br />
FIKES, BONNIE J<br />
HOLST, PATRICIA S<br />
KUSNIERZ, THEODORE T<br />
MCMURRAY, PATRICIA A<br />
O'SULLIVAN, SHEILA D<br />
PECK, BRIAN S<br />
PURCELL, TERESA K<br />
RABIDEAU, PATRICIA A<br />
REAGEN, JAMES E<br />
RENZI, JESSICA A<br />
WALCZYK, MARK C<br />
WIGGINS, JONATHAN B<br />
WISE, GRAHAM D<br />
03/03/11 - 08/31/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 08/<strong>30</strong>/11<br />
02/28/11 - 09/14/11<br />
03/15/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/14/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/21/11 - 09/14/11<br />
05/02/11 - 08/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 06/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
LEGISLATIVE AIDE/CONSTITUENT SPECIAL<br />
DIRECTOR OF COMMUNITY RELATIONS/OSWE<br />
SPECIAL PROJECTS COORDINATOR<br />
OFFICE MANAGER/CONSTITUENT REP<br />
LEGISLATIVE AIDE<br />
CONSTITUENT LIAISON<br />
DIRECTOR AGRICULTURE COMM<br />
EXECUTIVE ASSISTANT/ DIRECTOR OF ADM<br />
COUNSEL/ DEPUTY DIRECTOR OF LEGISLAT<br />
DR. OF COMMUNITY RELATIONS/INFO TECH<br />
DIRECTOR OF OPERATIONS/ CONSTITUENT<br />
CONSTITUENT ASSISTANT<br />
DR. OF COMMUNICATION & PUBLIC AFFAIR<br />
CONSTITUENT LIAISON/OPERATIONS ASST.<br />
DIRECTOR OF ALBANY OPERATIONS/ LEGIS<br />
STUDENT AIDE<br />
CHIEF OF STAFF<br />
TE<br />
RA<br />
TE<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
TE<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
$7,668.50<br />
$21,198.76<br />
$6,727.00<br />
$14,312.47<br />
$7,112.00<br />
$12,113.57<br />
$29,134.70<br />
$20,446.16<br />
$12,581.56<br />
$21,198.76<br />
$14,980.81<br />
$4,882.50<br />
$21,538.11<br />
$7,476.31<br />
$20,788.54<br />
$2,639.25<br />
$<strong>30</strong>,575.08<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
1873<br />
2046<br />
2058<br />
2060<br />
2061<br />
2062<br />
2063<br />
2086<br />
2216<br />
2255<br />
2010<br />
2452<br />
2615<br />
2775<br />
AT&T DIRECT MARKETING<br />
NORTHERN NY NEWSPAPERS CORP DBA WATERTOWN DA<br />
THE SCOTSMAN PRESS/DBA THE VALLEY NEWS/PATRI<br />
THOUSAND ISLAND PRINTING/DBA THOUSAND ISLAND<br />
CAMDEN NEWS INC<br />
SMG08, LLC/DBA PALLADIUM TIMES<br />
JOURNAL PUBLISHING CO. INC. DBA JEFFERSON CO<br />
OSWEGO, COUNTY OF<br />
MEXICO INDEPENDENT, INC.DBAOSW EGO COUNTY WE<br />
OSWEGO, COUNTY OF<br />
VERIZON<br />
OSWEGO, COUNTY OF<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE- 2 MONTHS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$1.81<br />
$365.45<br />
$26.00<br />
$<strong>30</strong>.00<br />
$<strong>30</strong>.00<br />
$125.00<br />
$24.00<br />
$250.00<br />
$60.00<br />
$125.00<br />
$195.24<br />
$125.00<br />
$10.18<br />
$252.60
SENATOR PATRICIA A. RITCHIE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
2783<br />
2931<br />
2992<br />
2996<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3747<br />
3751<br />
3831<br />
3937<br />
4226<br />
42<strong>30</strong><br />
4273<br />
4<strong>30</strong>8<br />
4448<br />
4687<br />
4691<br />
4812<br />
4972<br />
4984<br />
5172<br />
5176<br />
ST LAWERENCE COUNTY NEWSPAPER<br />
GOUVERNEUR TRIBUNE PRESS<br />
OSWEGO, COUNTY OF<br />
CITY OF OGDENSBURG<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
OSWEGO, COUNTY OF<br />
CITY OF OGDENSBURG<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
OSWEGO, COUNTY OF<br />
CITY OF OGDENSBURG<br />
AT&T DIRECT MARKETING<br />
THE HERALD PUBLISHING CO, LLC<br />
VERIZON<br />
OSWEGO, COUNTY OF<br />
CITY OF OGDENSBURG<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
WATERTOWN, CITY OF<br />
OSWEGO, COUNTY OF<br />
CITY OF OGDENSBURG<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
06/15/11<br />
06/15/11<br />
06/15/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
2544T<br />
2545T<br />
2546T<br />
2547T<br />
3322T<br />
3323T<br />
3324T<br />
3999T<br />
4000T<br />
4001T<br />
STAFF TRAVEL EXPENDITURES<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
RITCHIE,PATRICIA<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE- 4 MONTHS<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
ARENA RENTAL FOR SENIOR HEALTH FAIR<br />
D.O. LEASE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:132<br />
$222.20<br />
$35.00<br />
$125.00<br />
$650.52<br />
$1,042.41<br />
$406.08<br />
$12.82<br />
$125.00<br />
$210.06<br />
$14.42<br />
$898.83<br />
$125.00<br />
$210.06<br />
$12.56<br />
$523.12<br />
$607.45<br />
$125.00<br />
$210.06<br />
$149.97<br />
$9.17<br />
$500.00<br />
$125.00<br />
$210.06<br />
$1,375.60<br />
$1,637.20<br />
$1,540.80<br />
$326.20<br />
$648.60<br />
$813.60<br />
$487.40<br />
$648.60<br />
$933.60<br />
$937.40<br />
04/05/11 1847T DINDL-NEFF,JENNIFER LEGISLATIVE DUTIES-ALBANY $193.80<br />
Amount<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>4,499.05<br />
GENERAL EXPENDITURES....................<br />
$17,712.87<br />
========================<br />
TOTAL ALL EXPENSES......................... $322,211.92
SENATOR PATRICIA A. RITCHIE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:133<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$6,286.10<br />
$0.00<br />
$41,798.58<br />
TOTAL MAILING EXPENSES............................ $48,084.68<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $98.36<br />
OFFICE SUPPLIES EXPENSES.................................. $3,533.10
SENATOR JOSE G. RIVERA<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS<br />
Page:134<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
RIVERA, JOSE G<br />
RIVERA, JOSE G<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COM CV, CRIME & COR<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AGDERN, RUSSELL D<br />
ALCANTARA, CHANEL<br />
CARRION, MARCO A<br />
CRUZ, CONCHITA<br />
FLORES, JESSICA Y<br />
GOMEZ-JIMENEZ, LUCIA<br />
MALONE, CHRISTOPHER J<br />
OSORNO, DAVID<br />
ROSA, MARYANN<br />
URENA, JOSIRIS<br />
03/17/11 - 09/14/11<br />
06/06/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/29/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/31/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DIRECTOR OF COMMUNITY AFFAIRS<br />
OFFICE MANAGER<br />
CHIEF OF STAFF<br />
COMMUNICATIONS DIRECTOR<br />
COMMUNITY AFFAIRS REPRESENTATIVE<br />
COMMUNITY LIAISON<br />
POLICY DIRECTOR<br />
LEGISLATIVE DIRECTOR<br />
COMMUNITY REPRESENTATIVE<br />
COMMUNITY REPRESENTATIVE<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$22,326.93<br />
$7,846.16<br />
$42,500.12<br />
$<strong>30</strong>,000.10<br />
$7,211.64<br />
$10,519.29<br />
$20,000.11<br />
$17,146.22<br />
$15,038.55<br />
$17,723.14<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
2841<br />
2997<br />
3752<br />
3831<br />
3937<br />
4083<br />
4231<br />
4273<br />
4692<br />
4812<br />
4972<br />
5177<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
KAREN MUIR DESIGN<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
AT&T DIRECT MARKETING<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
POE AFFILATES, LP C/O SCHUR MANAGEMENT CO, L<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
05/10/11<br />
05/10/11<br />
06/07/11<br />
1821T<br />
1822T<br />
2548T<br />
2549T<br />
3201T<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
GENERAL EXPENDITURES<br />
D.O. LEASE- 2 MONTHS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. SIGN MAINTENANCE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Amount<br />
$6,623.08<br />
$3,311.54<br />
$3,311.54<br />
$0.19<br />
$748.56<br />
$325.00<br />
$3,311.54<br />
$0.34<br />
$3,311.54<br />
$149.97<br />
$0.71<br />
$3,311.54<br />
Amount<br />
$1,071.47<br />
$612.93<br />
$1,272.93<br />
$447.93<br />
$612.93
SENATOR JOSE G. RIVERA<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
3202T<br />
3203T<br />
3204T<br />
4002T<br />
4003T<br />
4004T<br />
4005T<br />
4006T<br />
STAFF TRAVEL EXPENDITURES<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
RIVERA,JOSE<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:135<br />
$612.93<br />
$612.93<br />
$612.93<br />
$612.93<br />
$447.93<br />
$447.93<br />
$1,114.18<br />
$1,120.68<br />
07/12/11 3884T ALCANTARA,CHANEL IDENTIFICATION FOR PERSONNEL $78.00<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$236,812.23<br />
GENERAL EXPENDITURES....................<br />
$34,084.18<br />
========================<br />
TOTAL ALL EXPENSES......................... $270,896.41<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,378.91<br />
$28,403.90<br />
$23,444.36<br />
TOTAL MAILING EXPENSES............................ $53,227.17<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $87.82<br />
OFFICE SUPPLIES EXPENSES.................................. $1,652.86
SENATOR JOSEPH E. ROBACH<br />
DEPUTY MAJORITY LEADER FOR POLICY<br />
CHAIR, SENATE COMMITTEE ON LABOR<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:136<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ROBACH, JOSEPH E<br />
ROBACH, JOSEPH E<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON LABOR<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AGOSTINELLI, JOSEPH J<br />
CONLON, ANDREW J<br />
JENSEN, JOSHUA T<br />
KOSIOREK, PAULA M<br />
LOFFREDO, MICHELLE E<br />
MUNZINGER, KATHERINE B<br />
RAGAZZO, TIMOTHY P<br />
WATERS, JAKE A<br />
WILLIAMS, STEPHANIE L<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DIRECTOR OF COMMUNICATIONS<br />
CONSTITUENT SERVICES COORDINATOR<br />
PUBLIC POLICY ADVISOR<br />
OFFICE MANAGER<br />
LEGISLATIVE COORD & COMMITTEE CLERK<br />
CHIEF OF STAFF<br />
DIRECTOR OF OPERATIONS & LEGISLATION<br />
COMMUNITY LIAISON<br />
DIRECTOR OF PUBLIC RELATIONS<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
$22,250.02<br />
$19,500.00<br />
$15,500.03<br />
$24,000.08<br />
$17,500.08<br />
$33,923.11<br />
$29,000.01<br />
$10,000.12<br />
$23,250.11<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
1873<br />
2196<br />
2368<br />
2371<br />
2425<br />
2615<br />
2679<br />
2787<br />
2788<br />
2900<br />
2908<br />
2964<br />
3157<br />
3364<br />
3384<br />
3386<br />
3656<br />
3688<br />
3719<br />
3831<br />
4050<br />
AT&T DIRECT MARKETING<br />
DYNAMIC KLEANING, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
CHARLES RICHARDSON<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
AT&T DIRECT MARKETING<br />
ROCHESTER GAS & ELECTRC CORP<br />
DYNAMIC KLEANING, INC.<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
ROCHESTER GAS & ELECTRC CORP<br />
AT&T DIRECT MARKETING<br />
DYNAMIC KLEANING, INC.<br />
CHARLES RICHARDSON<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
ROCHESTER GAS & ELECTRC CORP<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$2.17<br />
$225.00<br />
$181.54<br />
$233.10<br />
$2,186.08<br />
$6.20<br />
$180.99<br />
$180.00<br />
$118.00<br />
$276.77<br />
$184.45<br />
$2,186.08<br />
$228.17<br />
$2.47<br />
$180.00<br />
$123.90<br />
$181.37<br />
$134.70<br />
$2,186.08<br />
$4.74<br />
$181.53
SENATOR JOSEPH E. ROBACH<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4056<br />
4146<br />
4198<br />
4273<br />
4326<br />
4381<br />
4471<br />
4592<br />
4659<br />
4760<br />
4812<br />
4887<br />
4972<br />
4982<br />
5022<br />
5090<br />
5143<br />
DYNAMIC KLEANING, INC.<br />
CHARLES RICHARDSON<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
AT&T DIRECT MARKETING<br />
ROCHESTER GAS & ELECTRC CORP<br />
CHARLES RICHARDSON<br />
DYNAMIC KLEANING, INC.<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
ROCHESTER GAS & ELECTRC CORP<br />
MAILFINANCE INC. DBA HASLER<br />
DYNAMIC KLEANING, INC.<br />
AT&T DIRECT MARKETING<br />
FRONTIER TELEPHONE OF ROCHESTER INC.<br />
ROCHESTER GAS & ELECTRC CORP<br />
CHARLES RICHARDSON<br />
2<strong>30</strong>0 WRR, LLCATTN: VINCENT M. MOYER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
08/23/11<br />
1823T<br />
1987T<br />
2125T<br />
2286T<br />
2592T<br />
2749T<br />
<strong>30</strong>52T<br />
3205T<br />
3325T<br />
3461T<br />
3591T<br />
3800T<br />
4007T<br />
4540T<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
ROBACH, JOSEPH<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:137<br />
Amount<br />
$225.00<br />
$129.80<br />
$2,186.08<br />
$4.69<br />
$196.43<br />
$124.00<br />
$180.00<br />
$188.03<br />
$2,186.08<br />
$151.76<br />
$149.97<br />
$225.00<br />
$2.80<br />
$177.56<br />
$234.65<br />
$142.60<br />
$2,186.08<br />
Amount<br />
$931.10<br />
$1,091.10<br />
$931.10<br />
$931.10<br />
$931.10<br />
$931.10<br />
$931.10<br />
$931.10<br />
$931.10<br />
$771.10<br />
$771.10<br />
$1,091.10<br />
$1,251.10<br />
$481.07<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$244,048.53<br />
GENERAL EXPENDITURES....................<br />
$<strong>30</strong>,779.24<br />
========================<br />
TOTAL ALL EXPENSES......................... $274,827.77
SENATOR JOSEPH E. ROBACH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:138<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$377.74<br />
$0.00<br />
$47,934.89<br />
TOTAL MAILING EXPENSES............................ $48,312.63<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.99<br />
OFFICE SUPPLIES EXPENSES.................................. $790.71
SENATOR STEPHEN M. SALAND<br />
VICE CHAIR OF MAJORITY CONFERENCE<br />
CHAIR, SENATE COMMITTEE ON CODES<br />
MEMBER EXPENDITURES<br />
SALAND, STEPHEN M<br />
SALAND, STEPHEN M<br />
STAFF EXPENDITURES<br />
Employee<br />
ASSANTE, WILLIAM J<br />
CHAUVIN, CAROLINE<br />
CURRAN, CHRISTINA A<br />
DICKINSON, NAOMI T<br />
DUNCAN, EILEEN M<br />
FLESLAND, ANGELA E<br />
LAPIERRE, LINDA P<br />
MAZZARELLA, SAVERIA L<br />
MCGUIRE, SUSAN L<br />
MURRAY, DARLENE D<br />
PAGONES, STEVEN A<br />
PARISE, CATHLEEN<br />
POWIS, RODNEY C<br />
SHEARER, SARAH A<br />
WILBER, CAROL A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
05/16/11 - 08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/03/11 - 08/23/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/02/11 - 08/10/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
VICE CHAIR OF MAJORITY CONFERENCE<br />
Title<br />
DISTRICT COORDINATOR<br />
CHIEF OF STAFF LEGISLATIVE DIRECTOR<br />
SENIOR LEGISLATIVE ANALYST<br />
EXECUTIVE ASSISTANT<br />
DISTRICT COORDINATOR<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
CONSTITUENT SERVICES ASSISTANT<br />
DISTRICT COORDINATOR<br />
COMMITTEE CLERK<br />
DISTRICT COORDINATOR<br />
DISTRICT COORDINATOR<br />
COUNSEL<br />
LEGISLATIVE AIDE<br />
COMMUNICATIONS DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
TE<br />
SA<br />
SA<br />
SA<br />
RA<br />
TE<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
TE<br />
SA<br />
Page:139<br />
Amount<br />
$39,749.97<br />
$16,500.00<br />
Amount<br />
$1,957.50<br />
$47,500.05<br />
$27,500.07<br />
$15,000.05<br />
$26,000.00<br />
$1,463.48<br />
$23,148.00<br />
$7,500.09<br />
$19,250.01<br />
$19,846.26<br />
$4,250.09<br />
$15,750.02<br />
$24,423.11<br />
$3,615.00<br />
$19,500.09<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
1873<br />
2417<br />
2443<br />
25<strong>30</strong><br />
2615<br />
2775<br />
2956<br />
2983<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3710<br />
3738<br />
3831<br />
3937<br />
AT&T DIRECT MARKETING<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
I & R LLC<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE-5 MONTHS<br />
D.O. LEASE-4 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 2 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$5.44<br />
$7,222.24<br />
$1,8<strong>30</strong>.40<br />
$457.60<br />
$6.<strong>30</strong><br />
$608.40<br />
$1,805.56<br />
$457.60<br />
$220.54<br />
$283.98<br />
$3.14<br />
$3,611.12<br />
$457.60<br />
$5.50<br />
$280.12
SENATOR STEPHEN M. SALAND<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4189<br />
4217<br />
4273<br />
4448<br />
4650<br />
4678<br />
4812<br />
4972<br />
5134<br />
5162<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
GUARDIAN SELF STORAGE EAST LLC<br />
I & R LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
08/10/11<br />
1852T<br />
1988T<br />
2126T<br />
2287T<br />
2729T<br />
2870T<br />
<strong>30</strong>53T<br />
3206T<br />
3326T<br />
3462T<br />
3618T<br />
3933T<br />
4352T<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
SALAND, STEPHEN<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:140<br />
Amount<br />
$1,805.56<br />
$457.60<br />
$7.00<br />
$255.91<br />
$1,805.56<br />
$457.60<br />
$299.94<br />
$4.11<br />
$1,805.56<br />
$457.60<br />
Amount<br />
$806.93<br />
$769.15<br />
$449.15<br />
$609.15<br />
$449.15<br />
$449.15<br />
$449.15<br />
$646.46<br />
$289.15<br />
$289.15<br />
$769.15<br />
$929.15<br />
$136.58<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$312,953.79<br />
GENERAL EXPENDITURES....................<br />
$31,653.45<br />
========================<br />
TOTAL ALL EXPENSES......................... $344,607.24<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,224.89<br />
$0.00<br />
$106,414.27<br />
TOTAL MAILING EXPENSES............................ $107,639.16<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $105.38<br />
OFFICE SUPPLIES EXPENSES.................................. $591.28
SENATOR JOHN SAMPSON<br />
MINORITY LEADER<br />
RANKING MEMBER, SENATE COMMITTEE ON RULES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:141<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SAMPSON, JOHN L<br />
SAMPSON, JOHN L<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
MIN LDR OF SENATE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$25,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALSTON, JUSTIN E<br />
ALSTON, JUSTIN E<br />
BENJAMIN, MICHAEL D<br />
BESSON, ZAKIYA A<br />
BESSON, ZAKIYA A<br />
BLOOMFIELD, BRANDON<br />
BRADLEY, NATHAN<br />
LASHLEY, LISA G<br />
MARSHALL, NICOLA S<br />
MCBAIN, ROY A<br />
MONK, MARIE<br />
NARCISSE, MERCEDES<br />
PHILLIPS, MAURICE L<br />
ROBERTS, MICHAEL D<br />
STEWART, CONSTANCE C<br />
TROTMAN, MICHELLE R<br />
TROTMAN, SHANNA F<br />
VALK, SHELLY<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
OFFICE AIDE SUPPORT STAFF<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
CONSTITUENT REPRESENTATIVE<br />
DPTY. CHIEF OF STAFF DISTRICT OFFICE<br />
SPECIAL COUNSEL<br />
DISTRICT REPRESENTATIVE<br />
COUNSEL<br />
COMMUNITY LIAISON<br />
CONSTITUENT REPRESENTATIVE<br />
SPECIAL ASSISTANT<br />
DISTRICT PRESS OFFICER<br />
CONSTITUENT SERVICES CASE WORKER<br />
CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
$5,000.02<br />
$2,511.80<br />
$11,750.05<br />
$7,000.03<br />
$3,660.77<br />
$18,800.08<br />
$28,200.12<br />
$32,884.65<br />
$14,100.06<br />
$8,977.02<br />
$16,450.07<br />
$4,700.02<br />
$16,450.07<br />
$10,575.00<br />
$16,450.07<br />
$43,475.12<br />
$25,000.04<br />
$20,915.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
1873<br />
1875<br />
1888<br />
20<strong>30</strong><br />
2085<br />
2254<br />
2010<br />
2369<br />
2371<br />
2440<br />
2615<br />
2625<br />
AT&T DIRECT MARKETING<br />
CHRIS COFFEE SERVICE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ADT SECURITY SERVICES INC<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE- 3 MONTHS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$2.10<br />
$39.75<br />
$47.00<br />
$138.00<br />
$10,800.00<br />
$3,600.00<br />
$585.45<br />
$47.00<br />
$466.20<br />
$3,600.00<br />
$1.57<br />
$173.68
SENATOR JOHN SAMPSON<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2788<br />
2900<br />
2909<br />
2980<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3367<br />
3386<br />
3515<br />
3645<br />
3735<br />
3831<br />
3937<br />
4146<br />
4214<br />
4273<br />
4379<br />
4381<br />
4448<br />
4582<br />
4593<br />
4675<br />
4812<br />
4875<br />
4972<br />
5087<br />
5090<br />
5159<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CHRIS COFFEE SERVICE INC<br />
CHARLES RICHARDSON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ADT SECURITY SERVICES INC<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
VERIZON<br />
CHRIS COFFEE SERVICE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
MAILFINANCE INC. DBA HASLER<br />
CHRIS COFFEE SERVICE INC<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATE<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
1824T<br />
1825T<br />
2288T<br />
2289T<br />
2290T<br />
2291T<br />
27<strong>30</strong>T<br />
2731T<br />
<strong>30</strong>54T<br />
<strong>30</strong>55T<br />
3592T<br />
3593T<br />
3594T<br />
3595T<br />
3596T<br />
3597T<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ALARM SYSTEM<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
COFFEE AND SUPPLIES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:142<br />
Amount<br />
$118.00<br />
$112.88<br />
$47.00<br />
$3,600.00<br />
$403.16<br />
$404.56<br />
$3.66<br />
$41.25<br />
$365.80<br />
$47.00<br />
$138.00<br />
$3,600.00<br />
$1.34<br />
$408.81<br />
$259.60<br />
$3,600.00<br />
$1.<strong>30</strong><br />
$57.00<br />
$235.60<br />
$396.00<br />
$34.75<br />
$57.00<br />
$3,600.00<br />
$149.97<br />
$39.25<br />
$1.17<br />
$57.00<br />
$142.60<br />
$3,600.00<br />
Amount<br />
$540.00<br />
$540.00<br />
$705.00<br />
$210.00<br />
$375.00<br />
$375.00<br />
$393.60<br />
$375.00<br />
$210.00<br />
$393.60<br />
$375.00<br />
$210.00<br />
$558.60<br />
$558.60<br />
$393.60<br />
$210.00
SENATOR JOHN SAMPSON<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/29/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3598T<br />
4008T<br />
4009T<br />
4010T<br />
4011T<br />
5042T<br />
5043T<br />
5044T<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
SAMPSON, JOHN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:143<br />
Amount<br />
$210.00<br />
$870.00<br />
$870.00<br />
$210.00<br />
$375.00<br />
$250.05<br />
$409.80<br />
$409.80<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$352,525.01<br />
GENERAL EXPENDITURES....................<br />
$51,051.10<br />
========================<br />
TOTAL ALL EXPENSES......................... $403,576.11<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,344.57<br />
$32,736.26<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $34,080.83<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $679.26<br />
OFFICE SUPPLIES EXPENSES.................................. $1,798.68
SENATOR DIANE J. SAVINO<br />
CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES<br />
MEMBER EXPENDITURES<br />
SAVINO, DIANE J<br />
SAVINO, DIANE J<br />
STAFF EXPENDITURES<br />
Employee<br />
ARVANITES, MICHAEL D<br />
BARNES, AMOY K<br />
BOYD, SHEILA<br />
CALDONE, DOROTHY J<br />
CARBONE, JOANNE<br />
CATALDO, ROBERT L<br />
FAMULARO, FAITH MARIE<br />
FLEISCHER, JULES<br />
GUCCIARDI, CARL J<br />
LATER, ALEX<br />
PIERCE, KATHLEEN B<br />
PIERCE, KATHLEEN B<br />
SOLLAZZO, JOHN N<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/<strong>30</strong>/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
CH SEN CHLD & FAM COM<br />
Title<br />
DEPUTY CHIEF OF STAFF/OPERATIONS<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
COMMUNITY LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
SCHEDULER<br />
CHIEF OF STAFF<br />
LEGISLATIVE DIRECTOR<br />
LIAISON FOR BORO PARK<br />
RESEARCH & DEVELOPMENT ASSNT<br />
COMMUNITY LIAISON<br />
LEGISLATIVE AIDE<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
Page:144<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
Amount<br />
$<strong>30</strong>,000.10<br />
$18,500.04<br />
$14,000.09<br />
$520.62<br />
$22,000.03<br />
$35,000.03<br />
$25,000.04<br />
$5,000.06<br />
$25,000.04<br />
$17,500.08<br />
$10,000.00<br />
$603.96<br />
$5,000.06<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
1873<br />
2210<br />
2010<br />
2371<br />
2444<br />
2485Z<br />
2615<br />
2728Z<br />
2788<br />
2984<br />
<strong>30</strong>92<br />
3127<br />
3166<br />
3224<br />
3279Z<br />
3290R<br />
3364<br />
3371<br />
AT&T DIRECT MARKETING<br />
PROJECT ONE SERVICES, INC.<br />
VERIZON<br />
CHARLES RICHARDSON<br />
TATYANNA AND ANATOLY KELLERMAN<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
TATYANNA AND ANATOLY KELLERMAN<br />
VERIZON<br />
PROJECT ONE SERVICES, INC.<br />
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />
VERIZON<br />
JOURNAL VOUCHER<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE- 6 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
Amount<br />
$0.14<br />
$585.00<br />
$145.62<br />
$182.70<br />
$1,113.00<br />
$96.11<br />
$0.38<br />
$92.19<br />
$138.00<br />
$1,113.00<br />
$143.89<br />
$585.00<br />
$19,506.00<br />
$145.38<br />
$76.64<br />
-$421.60<br />
$0.11<br />
$1,643.98
SENATOR DIANE J. SAVINO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/04/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3395<br />
3715<br />
3739<br />
3831<br />
3882Z<br />
3937<br />
4069<br />
4146<br />
4194<br />
4218<br />
4273<br />
4366Z<br />
4448<br />
4472<br />
4609<br />
4655<br />
4679<br />
4833Z<br />
4812<br />
4972<br />
4999<br />
5139<br />
5163<br />
5184Z<br />
PROJECT ONE SERVICES, INC.<br />
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />
TATYANNA AND ANATOLY KELLERMAN<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
PROJECT ONE SERVICES, INC.<br />
CHARLES RICHARDSON<br />
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />
TATYANNA AND ANATOLY KELLERMAN<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
CHARLES RICHARDSON<br />
PROJECT ONE SERVICES, INC.<br />
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />
TATYANNA AND ANATOLY KELLERMAN<br />
JOURNAL VOUCHER<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
PROJECT ONE SERVICES, INC.<br />
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH<br />
TATYANNA AND ANATOLY KELLERMAN<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/26/11<br />
08/16/11<br />
1826T<br />
1827T<br />
1828T<br />
1859T<br />
2127T<br />
2292T<br />
2593T<br />
2752T<br />
<strong>30</strong>56T<br />
3207T<br />
3327T<br />
3463T<br />
3484T<br />
3619T<br />
4114T<br />
4429T<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
SAVINO,DIANE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
Page:145<br />
Amount<br />
$585.00<br />
$3,251.00<br />
$1,113.00<br />
$0.28<br />
$75.65<br />
$142.42<br />
$585.00<br />
$55.20<br />
$3,251.00<br />
$1,113.00<br />
$0.41<br />
$103.07<br />
$141.41<br />
$55.20<br />
$585.00<br />
$3,251.00<br />
$1,113.00<br />
$118.15<br />
$299.94<br />
$0.14<br />
$585.00<br />
$3,251.00<br />
$1,113.00<br />
$89.13<br />
Amount<br />
$1,064.36<br />
$900.03<br />
$899.28<br />
$1,065.28<br />
$897.28<br />
$740.04<br />
$732.28<br />
$905.04<br />
$905.79<br />
$744.98<br />
$738.04<br />
$566.53<br />
$733.98<br />
$1,234.94<br />
$1,235.26<br />
$251.61
SENATOR DIANE J. SAVINO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:146<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$257,250.12<br />
GENERAL EXPENDITURES....................<br />
$59,637.26<br />
========================<br />
TOTAL ALL EXPENSES......................... $316,887.38<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,040.21<br />
$26,624.38<br />
$53,042.76<br />
TOTAL MAILING EXPENSES............................ $81,707.35<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $38.93<br />
OFFICE SUPPLIES EXPENSES.................................. $859.54
SENATOR JOSE M. SERRANO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION<br />
Page:147<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SERRANO, JOSE M<br />
SERRANO, JOSE M<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COMM CA, TOUR, P&R<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$6,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
HERNANDEZ, JULIANA M<br />
MEYER, GREGORY G<br />
NEGRON, ANNETTE<br />
OLIVO, DAMARIS C<br />
PRZYBYLA, YVONNE E<br />
PRZYBYLA, YVONNE E<br />
RIVERA, ERIC A<br />
RUSS-WILLIAMS, LINDA S<br />
SANTANA, ANGEL L<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/01/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DEPUTY DIRECTOR OF COMMUNICATIONS<br />
CHIEF OF STAFF LEGISLATION & POLICY<br />
COMMUNITY LIAISON<br />
CHIEF OF STAFF COMMUNITY REL & COMMU<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE ADMINISTRATOR & SCHEDULER<br />
EXECUTIVE ASSISTANT<br />
COMMUNITY LIAISON<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
$22,515.40<br />
$33,976.97<br />
$20,500.09<br />
$29,415.45<br />
$22,753.93<br />
$8,<strong>30</strong>7.72<br />
$23,115.43<br />
$25,000.04<br />
$15,846.16<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
1873<br />
2200<br />
2010<br />
2371<br />
2603<br />
2615<br />
2788<br />
2794<br />
2919<br />
<strong>30</strong>92<br />
3128<br />
3224<br />
3256<br />
3386<br />
3515<br />
3527<br />
3831<br />
3937<br />
4060<br />
4146<br />
4273<br />
4379<br />
AT&T DIRECT MARKETING<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MITCHELL'S<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
AMBUSH ALARM & ELECTRONICS INC<br />
VERIZON<br />
ADVANTAGE PEST CONTROL CO., INC.<br />
VERIZON<br />
AMBUSH ALARM & ELECTRONICS INC<br />
CHARLES RICHARDSON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. ALARM SYSTEM<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM MAINTENANCE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$1.21<br />
$371.00<br />
$319.96<br />
$182.70<br />
$150.40<br />
$2.88<br />
$92.00<br />
$371.00<br />
$105.00<br />
$144.15<br />
$55.00<br />
$133.15<br />
$95.00<br />
$64.40<br />
$86.38<br />
$371.00<br />
$0.52<br />
$137.35<br />
$371.00<br />
$66.70<br />
$0.25<br />
$82.60
SENATOR JOSE M. SERRANO<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4381<br />
4384<br />
4448<br />
4487<br />
4593<br />
4603<br />
4608<br />
4807<br />
4812<br />
4992<br />
5087<br />
5090<br />
5097<br />
5098<br />
CHARLES RICHARDSON<br />
ADVANTAGE PEST CONTROL CO., INC.<br />
VERIZON<br />
AMBUSH ALARM & ELECTRONICS INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
AMBUSH ALARM & ELECTRONICS INC<br />
ADVANTAGE PEST CONTROL CO., INC.<br />
MAILFINANCE INC. DBA HASLER<br />
BLUE CHIP BUILDING MAINTENANCE INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
AMBUSH ALARM & ELECTRONICS INC<br />
ADVANTAGE PEST CONTROL CO., INC.<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/12/11<br />
1829T<br />
1989T<br />
2128T<br />
2293T<br />
2732T<br />
2871T<br />
<strong>30</strong>57T<br />
3208T<br />
3328T<br />
3464T<br />
3599T<br />
3924T<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SERRANO,JOSE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ALARM SYSTEM MAINTENANCE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. ALARM SYSTEM<br />
D.O. EXTERMINATING SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ALARM MAINTENANCE<br />
D.O. EXTERMINATING SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:148<br />
Amount<br />
$52.00<br />
$55.00<br />
$140.63<br />
$175.00<br />
$82.60<br />
$457.00<br />
$105.00<br />
$55.00<br />
$149.97<br />
$371.00<br />
$82.60<br />
$59.80<br />
$50.00<br />
$55.00<br />
Amount<br />
$689.94<br />
$689.94<br />
$524.94<br />
$524.94<br />
$524.94<br />
$524.94<br />
$524.94<br />
$524.94<br />
$359.94<br />
$359.94<br />
$899.94<br />
$854.94<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$247,931.16<br />
GENERAL EXPENDITURES....................<br />
$12,098.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $260,029.69
SENATOR JOSE M. SERRANO<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:149<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$269.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $269.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.88<br />
OFFICE SUPPLIES EXPENSES.................................. $786.12
SENATOR JAMES L. SEWARD<br />
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS<br />
CHAIR, SENATE COMMITTEE ON INSURANCE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:150<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SEWARD, JAMES L<br />
SEWARD, JAMES L<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
ASSNT MAJ LEADER FOR CONFERENCE OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$18,750.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BISHOP, JEFFREY C<br />
CANNISTRA, DOUGLAS B<br />
COOPER, ALISON<br />
DAVIE, DUNCAN S<br />
GIBSON, JACQUELINE T<br />
HEIMROTH, LAURIE A<br />
KEELER, ANN M<br />
KEELER, ANN M<br />
KING, LUANN M<br />
MAHSERDJIAN, JOANNA G<br />
MARUSIC, SANDRA L<br />
PHILLIPS, BERNADETTE M<br />
SMITH, MARY L<br />
TAYLOR, JULIE L<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/06/11<br />
07/07/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
09/01/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
COMMUNICATIONS DIRECTOR<br />
STAFF ASSISTANT<br />
COMMITTEE DIRECTOR<br />
CHIEF OF STAFF<br />
OFFICE ASSISTANT<br />
COMMITTEE CLERK<br />
OFFICE ASSISTANT<br />
OFFICE ASSISTANT<br />
STAFF ASSISTANT<br />
LEGISLATIVE ANALYST<br />
OFFICE ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
STAFF ASSISTANT<br />
SECRETARY<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
$24,000.08<br />
$5,500.04<br />
$25,000.04<br />
$42,745.04<br />
$15,000.05<br />
$21,000.07<br />
$9,000.02<br />
$5,769.23<br />
$16,250.00<br />
$17,2<strong>30</strong>.84<br />
$927.62<br />
$27,625.00<br />
$5,701.19<br />
$15,950.09<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
1873<br />
2233<br />
2010<br />
2360<br />
2365<br />
2405<br />
2615<br />
2639<br />
2780<br />
2828<br />
2905<br />
2916<br />
2944<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
AT&T DIRECT MARKETING<br />
NYSEG<br />
VERIZON<br />
MPW SERVICES<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
RICHARD A. HARLEM<br />
AT&T DIRECT MARKETING<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
MPW SERVICES<br />
NYSEG<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
RICHARD A. HARLEM<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. CLEANING<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$19.12<br />
$212.44<br />
$216.88<br />
$175.00<br />
$20.89<br />
$1,809.98<br />
$34.91<br />
$40.02<br />
$140.00<br />
$172.22<br />
$20.59<br />
$40.02<br />
$1,809.98<br />
$220.16<br />
$225.58<br />
$35.26
SENATOR JAMES L. SEWARD<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3414<br />
3511<br />
3652<br />
3664<br />
3698<br />
3831<br />
3837<br />
3937<br />
4093<br />
4143<br />
4156<br />
4176<br />
4273<br />
4290<br />
4448<br />
4459<br />
4512<br />
4589<br />
4602<br />
4638<br />
4812<br />
4864<br />
4972<br />
4980<br />
4990<br />
5017<br />
5083<br />
5122<br />
NYSEG<br />
MPW SERVICES<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
RICHARD A. HARLEM<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
NYSEG<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
PADEN PUBLISHING LLC<br />
RICHARD A. HARLEM<br />
AT&T DIRECT MARKETING<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
VERIZON<br />
MPW SERVICES<br />
NYSEG<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
RICHARD A. HARLEM<br />
MAILFINANCE INC. DBA HASLER<br />
GANNETT SATELLITE INFORMATION NETWORK<br />
AT&T DIRECT MARKETING<br />
FRONTIER COMMUNICATIONS CORPORATION<br />
CASELLA WASTE MANAGEMENT OF NE W YORK INC<br />
NYSEG<br />
MPW SERVICES<br />
RICHARD A. HARLEM<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
08/16/11<br />
08/16/11<br />
18<strong>30</strong>T<br />
1990T<br />
2129T<br />
2294T<br />
2480T<br />
2550T<br />
2733T<br />
2872T<br />
<strong>30</strong>58T<br />
3209T<br />
3329T<br />
3465T<br />
3600T<br />
3801T<br />
3973T<br />
4415T<br />
4416T<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. RUBBISH REMOVAL<br />
D.O. ELECTRIC AND GAS SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
Page:151<br />
Amount<br />
$109.27<br />
$140.00<br />
$20.59<br />
$40.02<br />
$1,809.98<br />
$22.31<br />
$1,368.94<br />
$228.98<br />
$116.63<br />
$20.59<br />
$32.00<br />
$1,809.98<br />
$13.70<br />
$40.02<br />
$219.49<br />
$315.00<br />
$154.35<br />
$20.59<br />
$40.02<br />
$1,809.98<br />
$449.91<br />
$253.41<br />
$15.81<br />
$20.59<br />
$40.02<br />
$162.04<br />
$175.00<br />
$1,809.98<br />
Amount<br />
$540.00<br />
$540.00<br />
$255.00<br />
$375.00<br />
$45.00<br />
$589.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$210.00<br />
$255.00<br />
$705.00<br />
$585.00<br />
$45.00<br />
$45.00<br />
$45.00
SENATOR JAMES L. SEWARD<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/28/11<br />
09/28/11<br />
4695T<br />
4768T<br />
5116T<br />
50<strong>30</strong>T<br />
STAFF TRAVEL EXPENDITURES<br />
SEWARD, JAMES<br />
SEWARD, JAMES<br />
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR<br />
SEWARD, JAMES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/10/11<br />
08/16/11<br />
08/16/11<br />
2559T<br />
4418T<br />
4419T<br />
COOPER,ALISON<br />
PHILLIPS, BERNADETTE<br />
MAHSERDJIAN,JOANNA<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
REGISTRATION FEE(S)-SEN.SEWARD-WASHINGTON,DC<br />
MEETING-ALBANY<br />
MEETING-MANHATTAN<br />
LEGISLATIVE DUTIES-ONEONTA<br />
LEGISLATIVE DUTIES-SCHOHARIE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:152<br />
Amount<br />
$45.00<br />
$45.00<br />
$350.00<br />
$45.00<br />
Amount<br />
$442.00<br />
$88.80<br />
$35.52<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$290,199.28<br />
GENERAL EXPENDITURES....................<br />
$23,237.57<br />
========================<br />
TOTAL ALL EXPENSES......................... $313,436.85<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,653.02<br />
$0.00<br />
$42,3<strong>30</strong>.40<br />
TOTAL MAILING EXPENSES............................ $44,983.42<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $488.05<br />
OFFICE SUPPLIES EXPENSES.................................. $1,815.45
SENATOR DEAN G. SKELOS<br />
TEMPORARY PRESIDENT AND MAJORITY LEADER<br />
CHAIR, SENATE COMMITTEE ON RULES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:153<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
TEMPORARY PRESIDENT<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$31,125.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AUE, DEBORAH A<br />
BOGARDUS, BRENT E<br />
CARTER, CYNTHIA J<br />
DIBRITA, JESSICA C<br />
DUFFY, TIMOTHY J<br />
GUILBAULT, ROBBYANN<br />
KAPLAN, IRENE<br />
LEE, MARVIN A<br />
LIGUORI, ELIZABETH M<br />
LOCASCIO II, THOMAS J<br />
MCGRAW, PAUL B<br />
SMITH, SANDRA A<br />
VILLACCI, IRENE V<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/05/11 - 08/11/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
EXECUTIVE SECRETARY<br />
SR SP ADVISOR TO THE MAJORITY LEADER<br />
ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT CASE WORKER<br />
INTERN<br />
ADMINISTRATIVE ASSISTANT<br />
COMMUNITY RELATIONS COORDINATOR<br />
COMMUNITY LIAISON<br />
CONSTITUENT SERVICE AIDE<br />
DIRECTOR DISTRICT OPERATIONS<br />
CLERK<br />
CONSTITUENT CASE WORKER<br />
COUNSEL<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
$35,000.03<br />
$50,000.08<br />
$22,500.01<br />
$6,400.00<br />
$1,012.50<br />
$25,000.04<br />
$7,500.09<br />
$4,923.14<br />
$21,000.07<br />
$39,500.11<br />
$8,500.05<br />
$22,500.01<br />
$6,250.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
1873<br />
1875<br />
2027<br />
2186<br />
2010<br />
2371<br />
2402<br />
2499<br />
2615<br />
2620<br />
2622<br />
26<strong>30</strong><br />
2912<br />
2941<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
AT&T DIRECT MARKETING<br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
SODEXO, INC.<br />
VERIZON<br />
CHARLES RICHARDSON<br />
55 ROCKVILLE ASSOCIATES LP<br />
ACCURATE FIRE EQUIPMENT CORP<br />
AT&T DIRECT MARKETING<br />
JAMES WATTS<br />
CHRIS COFFEE SERVICE INC<br />
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />
CHARLES RICHARDSON<br />
55 ROCKVILLE ASSOCIATES LP<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
CONTINENTAL BREAKFAST FOR MEETING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. SERVICE FIRE EXTINGUISHERS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$3.76<br />
$<strong>30</strong>.75<br />
$<strong>30</strong>.89<br />
$617.40<br />
$294.42<br />
$497.70<br />
$2,852.58<br />
$55.00<br />
$6.89<br />
$400.00<br />
$39.39<br />
$172.00<br />
$250.00<br />
$2,852.58<br />
$<strong>30</strong>5.66<br />
$<strong>30</strong>4.10<br />
$6.92
SENATOR DEAN G. SKELOS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
3386<br />
3504<br />
3514<br />
3695<br />
3831<br />
3837<br />
3937<br />
3943<br />
3950<br />
4146<br />
4173<br />
4273<br />
4381<br />
4448<br />
4581<br />
4591<br />
4635<br />
4812<br />
4873<br />
4881<br />
4972<br />
5119<br />
CHARLES RICHARDSON<br />
JAMES WATTS<br />
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />
55 ROCKVILLE ASSOCIATES LP<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
JAMES WATTS<br />
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />
CHARLES RICHARDSON<br />
55 ROCKVILLE ASSOCIATES LP<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
JAMES WATTS<br />
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />
55 ROCKVILLE ASSOCIATES LP<br />
MAILFINANCE INC. DBA HASLER<br />
JAMES WATTS<br />
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT<br />
AT&T DIRECT MARKETING<br />
55 ROCKVILLE ASSOCIATES LP<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/15/11<br />
07/12/11<br />
08/23/11<br />
1831T<br />
1832T<br />
1992T<br />
21<strong>30</strong>T<br />
2295T<br />
<strong>30</strong>59T<br />
<strong>30</strong>60T<br />
33<strong>30</strong>T<br />
3347T<br />
3925T<br />
4541T<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SKELOS, DEAN GEORGE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:154<br />
Amount<br />
$262.50<br />
$200.00<br />
$84.00<br />
$2,852.58<br />
$6.53<br />
$381.68<br />
$313.26<br />
$200.00<br />
$93.50<br />
$275.00<br />
$2,852.58<br />
$4.92<br />
$268.00<br />
$<strong>30</strong>8.66<br />
$200.00<br />
$81.00<br />
$2,852.58<br />
$149.97<br />
$200.00<br />
$103.00<br />
$5.77<br />
$2,852.58<br />
Amount<br />
$705.00<br />
$540.00<br />
$870.00<br />
$705.00<br />
$540.00<br />
$575.11<br />
$375.00<br />
$740.58<br />
$575.39<br />
$1,957.97<br />
$210.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$320,961.11<br />
GENERAL EXPENDITURES....................<br />
$31,062.20<br />
========================<br />
TOTAL ALL EXPENSES......................... $352,023.31
SENATOR DEAN G. SKELOS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:155<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$5,075.68<br />
$0.00<br />
$84,873.87<br />
TOTAL MAILING EXPENSES............................ $89,949.55<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $219.70<br />
OFFICE SUPPLIES EXPENSES.................................. $2,296.94
SENATOR MALCOLM A. SMITH<br />
SECRETARY OF MINORITY CONFERENCE<br />
RANKING MEMBER, SENATE COMMITTEE ON BANKS<br />
MEMBER EXPENDITURES<br />
SMITH, MALCOLM A<br />
SMITH, MALCOLM A<br />
STAFF EXPENDITURES<br />
Employee<br />
CARTER, MONA L<br />
FLAKE, ROBERT R<br />
HELMS, WANDA E<br />
HELMS, WANDA E<br />
HENDERSON, MEREDITH L<br />
IRVIN, ADEIDRA M<br />
MORGAN, NAIMA M<br />
MORGAN, NAIMA M<br />
NICHOLS, PAUL M<br />
PICHARDO-ERSKINE, KATHARINE S<br />
PREPETIT, JESSICA<br />
SIMMONS, FRED T<br />
SIMON, LEW M<br />
SOTO, ELISABET<br />
WHITE, TAI D<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/01/11<br />
07/02/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 06/10/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/12/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
SECRETARY OF MINORITY CONFERENCE<br />
Title<br />
ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT LIAISON<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE COUNSEL<br />
EXECUTIVE DIRECTOR/DISTRICT OFFICE<br />
CONSTITUENT LIAISON<br />
CONSTITUENT LIAISON<br />
CONSTITUENT LIAISON<br />
SCHEDULING DIRECTOR<br />
DISTRICT OFFICE PRESS DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
SA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
Page:156<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
Amount<br />
$13,663.51<br />
$22,288.46<br />
$9,423.12<br />
$4,846.16<br />
$53,200.03<br />
$5,076.93<br />
$9,019.27<br />
$4,038.48<br />
$17,769.<strong>30</strong><br />
$16,692.32<br />
$16,500.12<br />
$23,174.68<br />
$7,500.09<br />
$26,850.07<br />
$22,615.46<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
2048<br />
2010<br />
2364<br />
2371<br />
2397<br />
2400<br />
2485Z<br />
2615<br />
2676<br />
2728Z<br />
2788<br />
2893<br />
<strong>30</strong>92<br />
3156<br />
3164<br />
CARTER PROFFESSIONAL OFFICE CLEANING SVCS.<br />
VERIZON<br />
3-N DOCUMENT DESTRUCTION INC<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
BROOKLYN UNION GAS COMPANY<br />
GENERAL EXPENDITURES<br />
D.O. CLEANING-9 MONTHS<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
D.O. SHREDDING SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. GAS SERVICE<br />
Amount<br />
$2,025.00<br />
$1,690.41<br />
$793.35<br />
$233.10<br />
$220.63<br />
$368.33<br />
$486.74<br />
$1.83<br />
$188.99<br />
$454.34<br />
$118.00<br />
$15.74<br />
$201.04<br />
$20.51<br />
$127.77
SENATOR MALCOLM A. SMITH<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3224<br />
3279Z<br />
3386<br />
3693<br />
3831<br />
3937<br />
4146<br />
4273<br />
4332<br />
4381<br />
4448<br />
4764<br />
4812<br />
4972<br />
5028<br />
5090<br />
5167<br />
VERIZON<br />
JOURNAL VOUCHER<br />
CHARLES RICHARDSON<br />
BROOKLYN UNION GAS COMPANY<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
CHARLES RICHARDSON<br />
VERIZON<br />
BROOKLYN UNION GAS COMPANY<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
CHARLES RICHARDSON<br />
FRANCIS LEWIS JAMAICA, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/13/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
09/08/11<br />
09/20/11<br />
1833T<br />
1993T<br />
2296T<br />
2297T<br />
2734T<br />
2873T<br />
<strong>30</strong>61T<br />
3331T<br />
3466T<br />
3467T<br />
3802T<br />
3926T<br />
4252T<br />
4253T<br />
44<strong>30</strong>T<br />
4773T<br />
4944T<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
SMITH,MALCOLM<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. GAS SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE- 9 MONTHS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:157<br />
Amount<br />
$207.03<br />
$161.<strong>30</strong><br />
$123.90<br />
$29.90<br />
$0.88<br />
$207.03<br />
$129.80<br />
$0.46<br />
$29.64<br />
$124.00<br />
$206.49<br />
$31.56<br />
$149.97<br />
$0.23<br />
$29.64<br />
$142.60<br />
$34,881.76<br />
Amount<br />
$705.00<br />
$705.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
$540.00<br />
$540.00<br />
$540.00<br />
$375.00<br />
$705.00<br />
$870.00<br />
$375.00<br />
$210.00<br />
$375.00<br />
$375.00<br />
$375.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>3,282.97<br />
GENERAL EXPENDITURES....................<br />
$51,591.97<br />
========================<br />
TOTAL ALL EXPENSES......................... $354,874.94
SENATOR MALCOLM A. SMITH<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:158<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,020.34<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $3,020.34<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $161.53<br />
OFFICE SUPPLIES EXPENSES.................................. $1,798.20
SENATOR DANIEL L. SQUADRON<br />
MEMBER EXPENDITURES<br />
SQUADRON, DANIEL<br />
SQUADRON, DANIEL<br />
STAFF EXPENDITURES<br />
Employee<br />
BLACK, STEPHANIE M<br />
CAPE, BELINDA S<br />
CHEUNG, LANA S<br />
COOLEY, MARY L<br />
DELISI, ALEXANDER R<br />
DIAZ, ROSEMARIE<br />
LEVINE, JORDAN A<br />
MCLAUGHLIN JR, MICHAEL P<br />
MORGAN, DOMINIQUE A<br />
PHILLIPS, BURTON W<br />
PHILLIPS, BURTON W<br />
RASKIN, JOHN E<br />
RASKIN, JOHN E<br />
ROBERTS, TIMOTHY C<br />
SPITALNICK, AMY R<br />
WEINBERGER, HEDY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
DEPUTY MINORITY FLOOR LEADER<br />
RANKING MEMBER, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON SOCIAL SERVICES<br />
*<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Dates Of Service<br />
04/27/11<br />
06/06/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 08/26/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/15/11<br />
03/17/11 - 05/01/11<br />
03/17/11 - 07/01/11<br />
08/31/11<br />
03/17/11 - 07/08/11<br />
09/14/11<br />
04/06/11 - 09/14/11<br />
05/01/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MEMBER<br />
RNKG MIN MEM SEN COM INVESTIGATE, GO<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
BROOKLYN DIRECTOR<br />
COMMUNITY LIAISON<br />
DISTRICT OFFICE DIRECTOR<br />
DIRECTOR BROOKLYN OFFICE<br />
COMMUNITY LIAISON<br />
CONSTITUENT LIAISON<br />
DIRECTOR OF OPERATIONS<br />
SCHEDULER<br />
POLICY DIRECTOR & COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
COMMUNICATIONS DIRECTOR<br />
ADMINISTRATIVE ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
Pay Type<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:159<br />
Amount<br />
$39,749.97<br />
$7,125.00<br />
Amount<br />
$815.54<br />
$8,369.22<br />
$2,000.05<br />
$26,676.98<br />
$16,516.98<br />
$21,576.96<br />
$15,6<strong>30</strong>.77<br />
$16,6<strong>30</strong>.84<br />
$4,384.62<br />
$16,796.19<br />
$5,787.71<br />
$24,761.59<br />
$8,538.48<br />
$29,0<strong>30</strong>.82<br />
$17,884.63<br />
$12,500.02<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
1873<br />
1888<br />
2008<br />
2032<br />
2052<br />
2010<br />
2369<br />
2504<br />
2615<br />
2893<br />
2909<br />
<strong>30</strong>92<br />
3224<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
WEINBERGER, HEDY<br />
COURIER-LIFE PUBLICATIONS<br />
BUSY BEE CLEANING SERVICE<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
250 BROADWAY ASSOCIATES CORP<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
VERIZON<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
REIMBURSEMENT FOR D.O. KEYS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LOCK MAINTENANCE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$21.40<br />
$47.00<br />
$20.00<br />
$390.00<br />
$340.00<br />
$253.32<br />
$47.00<br />
$111.32<br />
$36.93<br />
$27.22<br />
$47.00<br />
$450.67<br />
$132.41
SENATOR DANIEL L. SQUADRON<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
3364<br />
3515<br />
3831<br />
3937<br />
4273<br />
4379<br />
4448<br />
4593<br />
4812<br />
4972<br />
5087<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
VERIZON<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
4542T<br />
4543T<br />
4544T<br />
4545T<br />
4546T<br />
4547T<br />
4548T<br />
4708T<br />
STAFF TRAVEL EXPENDITURES<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
SQUADRON,DANIEL<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/10/11<br />
06/01/11<br />
2560T<br />
<strong>30</strong>74T<br />
ROBERTS,TIMOTHY<br />
SPITALNICK,AMY<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
IDENTIFICATION FOR PERSONNEL<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:160<br />
Amount<br />
$17.15<br />
$47.00<br />
$23.72<br />
$125.07<br />
$16.97<br />
$57.00<br />
$25.40<br />
$57.00<br />
$149.97<br />
$16.25<br />
$57.00<br />
Amount<br />
$422.77<br />
$1,266.16<br />
$1,072.35<br />
$1,822.96<br />
$692.43<br />
$1,836.72<br />
$2,023.03<br />
$453.96<br />
Amount<br />
$121.50<br />
$132.<strong>30</strong><br />
PERSONAL SERVICE EXPENDITURES...........<br />
$274,776.37<br />
GENERAL EXPENDITURES....................<br />
$12,360.98<br />
========================<br />
TOTAL ALL EXPENSES......................... $287,137.35<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,439.45<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1,439.45<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $831.62<br />
OFFICE SUPPLIES EXPENSES.................................. $772.04
SENATOR TOBY ANN STAVISKY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
VICE CHAIR OF MINORITY CONFERENCE<br />
RANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION<br />
Page:161<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
STAVISKY, TOBY ANN<br />
STAVISKY, TOBY ANN<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
VICE CHAIR OF MINORITY CONFERENCE<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ABBOT, JUDITH L<br />
CHRISTODOULIDES, ALEXIA<br />
CORTEZ, ELLIS R<br />
DANDENEAU, JAMES S<br />
DYER, MARILYN M<br />
FAVILLA, MICHAEL A<br />
GUYETTE, JOHN P<br />
RAMIREZ, STEPHANIE<br />
RAMIREZ, STEPHANIE<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/11/11<br />
06/22/11<br />
COMMUNITY LIAISON<br />
COMMUNICATIONS DIRECTOR<br />
CONSTITUENT LIAISON<br />
SPECIAL ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
DIRECTOR COMMUNITY AFFAIRS<br />
COMMUNITY LIAISON<br />
LUMP SUM VACATION PAYMENT<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$13,923.17<br />
$22,384.62<br />
$19,500.00<br />
$31,461.58<br />
$29,000.01<br />
$31,461.58<br />
$29,461.66<br />
$7,788.47<br />
$5,192.31<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/11/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
1873<br />
2039<br />
2054<br />
2081<br />
2192<br />
2247<br />
2010<br />
2371<br />
2410<br />
2485Z<br />
2502<br />
2625<br />
2652<br />
2728Z<br />
2769<br />
2788<br />
2950<br />
<strong>30</strong>92<br />
3224<br />
3279Z<br />
3364<br />
AT&T DIRECT MARKETING<br />
THE JEWISH WEEK<br />
GREEN DOG CLEANING, INC.<br />
MARIA & VINCENZO TORRE<br />
ADVANCED EXTERMINATING, INC.<br />
MARIA & VINCENZO TORRE<br />
VERIZON<br />
CHARLES RICHARDSON<br />
MARIA & VINCENZO TORRE<br />
JOURNAL VOUCHER<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
GREEN DOG CLEANING, INC.<br />
JOURNAL VOUCHER<br />
CRAIN COMMUNICATIONS, INC.<br />
CHARLES RICHARDSON<br />
MARIA & VINCENZO TORRE<br />
VERIZON<br />
VERIZON<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. LEASE- 3 MONTHS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
Amount<br />
$0.94<br />
$45.00<br />
$275.00<br />
$6,325.71<br />
$55.00<br />
$2,108.67<br />
$165.20<br />
$52.80<br />
$2,108.67<br />
$193.21<br />
$85.80<br />
$115.34<br />
$220.00<br />
$216.64<br />
$59.79<br />
$16.10<br />
$2,108.67<br />
$166.04<br />
$162.07<br />
$177.93<br />
$0.15
SENATOR TOBY ANN STAVISKY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/04/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/07/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3386<br />
3516<br />
3540<br />
3704<br />
3831<br />
3882Z<br />
3937<br />
3959<br />
4160<br />
4183<br />
4273<br />
4288<br />
4<strong>30</strong>7<br />
4366Z<br />
4390<br />
4448<br />
4622<br />
4644<br />
4833Z<br />
4790<br />
4812<br />
4814<br />
4972<br />
5128<br />
5184Z<br />
CHARLES RICHARDSON<br />
ADVANCED EXTERMINATING, INC.<br />
GREEN DOG CLEANING, INC.<br />
MARIA & VINCENZO TORRE<br />
AT&T DIRECT MARKETING<br />
JOURNAL VOUCHER<br />
VERIZON<br />
GREEN DOG CLEANING, INC.<br />
ADVANCED PEST MANAGEMENT SERVICES INC<br />
MARIA & VINCENZO TORRE<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
JEWISH PRESS<br />
JOURNAL VOUCHER<br />
GREEN DOG CLEANING, INC.<br />
VERIZON<br />
ADVANCED PEST MANAGEMENT SERVICES INC<br />
MARIA & VINCENZO TORRE<br />
JOURNAL VOUCHER<br />
CRAIN COMMUNICATIONS, INC.<br />
MAILFINANCE INC. DBA HASLER<br />
GREEN DOG CLEANING, INC.<br />
AT&T DIRECT MARKETING<br />
MARIA & VINCENZO TORRE<br />
JOURNAL VOUCHER<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
05/10/11<br />
05/24/11<br />
06/01/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
08/10/11<br />
1834T<br />
2131T<br />
2298T<br />
2551T<br />
2874T<br />
<strong>30</strong>62T<br />
3332T<br />
3468T<br />
3601T<br />
3813T<br />
4012T<br />
4345T<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
STAVISKY,TOBY ANN<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. EXTERMINATING SERVICE<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. EXTERMINATING SERVICE<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
Page:162<br />
Amount<br />
$48.60<br />
$55.00<br />
$220.00<br />
$2,108.67<br />
$0.09<br />
$179.97<br />
$166.28<br />
$275.00<br />
$55.00<br />
$2,108.67<br />
$0.09<br />
$43.70<br />
$35.00<br />
$241.34<br />
$220.00<br />
$253.67<br />
$55.00<br />
$2,108.67<br />
$189.64<br />
$269.00<br />
$149.97<br />
$275.00<br />
$0.10<br />
$2,108.67<br />
$451.78<br />
Amount<br />
$743.02<br />
$907.06<br />
$743.02<br />
$578.02<br />
$656.92<br />
$578.02<br />
$576.02<br />
$436.18<br />
$578.02<br />
$1,485.66<br />
$1,073.02<br />
$64.71<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$240,798.37<br />
GENERAL EXPENDITURES....................<br />
$34,697.31<br />
========================<br />
TOTAL ALL EXPENSES......................... $275,495.68
SENATOR TOBY ANN STAVISKY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:163<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,190.66<br />
$0.00<br />
$9,597.38<br />
TOTAL MAILING EXPENSES............................ $10,788.04<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.50<br />
OFFICE SUPPLIES EXPENSES.................................. $1,082.73
SENATOR ANDREA STEWART-COUSINS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS<br />
RANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT<br />
Page:164<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
STEWART-COUSINS, ANDREA A<br />
STEWART-COUSINS, ANDREA A<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
ASSNT MIN LEADER FOR CONFERENCE OPS<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$10,875.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRANDON, SYMRA D<br />
GLAZER, MARY KATE<br />
GRELICK, SUSAN J<br />
HEGT, BRIAN D<br />
JOHNSON, CHRISTOPHER A<br />
JOHNSON, CORTNE A<br />
LACROIX, MIRIAM D<br />
MAGLOTT, STEPHEN A<br />
MORRIS, JANIS M<br />
PREMO, MICHAEL T<br />
PREMO, MICHAEL T<br />
TOMLIN, JOHN L<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/29/11<br />
09/28/11<br />
03/17/11 - 09/14/11<br />
SPECIAL ASSISTANT<br />
LEGISLATIVE DIRECTOR<br />
COUNSEL<br />
DEPUTY DIRECTOR OF LEGISLATION<br />
DEPUTY CHIEF OF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
CONSTITUENT SERVICES LIAISON<br />
DIRECTOR OF CORRESPONDENCE<br />
DIRECTOR OF CONSTITUENT SERVICES<br />
CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
COMMUNITY LIAISON<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
$13,031.55<br />
$27,500.07<br />
$25,000.04<br />
$9,519.24<br />
$26,531.53<br />
$18,000.06<br />
$7,500.09<br />
$20,531.51<br />
$7,500.09<br />
$28,465.37<br />
$1,370.01<br />
$22,500.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
1873<br />
2053<br />
2222<br />
2010<br />
2442<br />
2523<br />
2615<br />
2651<br />
2807<br />
2982<br />
<strong>30</strong>92<br />
3163<br />
3224<br />
3364<br />
3400<br />
3542<br />
3557<br />
3737<br />
AT&T DIRECT MARKETING<br />
CRYSTAL BLUE CLEANING SERVICE<br />
NEW WATERFRONT DELI INC<br />
VERIZON<br />
HUDSON VIEW BUILDING #3, LLC<br />
HUDSON VIEW BLDG# 3 LLC<br />
AT&T DIRECT MARKETING<br />
CRYSTAL BLUE CLEANING SERVICE<br />
NEW WATERFRONT DELI INC<br />
HUDSON VIEW BUILDING #3, LLC<br />
VERIZON<br />
HUDSON VIEW BUILDING #3, LLC<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CRYSTAL BLUE CLEANING SERVICE<br />
NEW WATERFRONT DELI INC<br />
HUDSON VIEW BUILDING #3, LLC<br />
HUDSON VIEW BUILDING #3, LLC<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. ELECTRIC SERVICE-9 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC SERVICE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
Amount<br />
$0.63<br />
$435.00<br />
$86.25<br />
$175.89<br />
$3,416.67<br />
$17,569.90<br />
$1.27<br />
$435.00<br />
$78.75<br />
$3,416.67<br />
$175.03<br />
$1,557.18<br />
$171.61<br />
$0.61<br />
$435.00<br />
$78.75<br />
$748.45<br />
$3,416.67
SENATOR ANDREA STEWART-COUSINS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
3831<br />
3937<br />
3958<br />
4079<br />
4101<br />
4216<br />
4273<br />
4448<br />
4497<br />
4521<br />
4616<br />
4677<br />
4812<br />
4972<br />
5004<br />
5161<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CRYSTAL BLUE CLEANING SERVICE<br />
NEW WATERFRONT DELI INC<br />
HUDSON VIEW BUILDING #3, LLC<br />
HUDSON VIEW BUILDING #3, LLC<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
CRYSTAL BLUE CLEANING SERVICE<br />
HUDSON VIEW BUILDING #3, LLC<br />
NEW WATERFRONT DELI INC<br />
HUDSON VIEW BUILDING #3, LLC<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
NEW WATERFRONT DELI INC<br />
HUDSON VIEW BUILDING #3, LLC<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/13/11<br />
04/27/11<br />
05/18/11<br />
05/18/11<br />
06/01/11<br />
06/01/11<br />
06/15/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/26/11<br />
08/<strong>30</strong>/11<br />
1835T<br />
1836T<br />
2004T<br />
2299T<br />
2735T<br />
2736T<br />
<strong>30</strong>63T<br />
<strong>30</strong>64T<br />
3333T<br />
3602T<br />
3803T<br />
3804T<br />
4109T<br />
4709T<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
STEWART-COUSINS,ANDREA<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. ELECTRIC SERVICE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
Page:165<br />
Amount<br />
$0.80<br />
$173.59<br />
$435.00<br />
$83.50<br />
$700.66<br />
$3,416.67<br />
$1.64<br />
$171.67<br />
$435.00<br />
$1,062.73<br />
$80.00<br />
$3,416.67<br />
$149.97<br />
$0.39<br />
$92.00<br />
$3,416.67<br />
Amount<br />
$700.88<br />
$865.88<br />
$865.88<br />
$700.88<br />
$700.88<br />
$700.88<br />
$697.08<br />
$700.88<br />
$535.88<br />
$535.48<br />
$536.16<br />
$1,025.89<br />
$1,027.46<br />
$214.77<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$258,074.54<br />
GENERAL EXPENDITURES....................<br />
$55,645.17<br />
========================<br />
TOTAL ALL EXPENSES......................... $313,719.71
SENATOR ANDREA STEWART-COUSINS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:166<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,223.69<br />
$0.00<br />
$12,592.68<br />
TOTAL MAILING EXPENSES............................ $13,816.37<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $65.37<br />
OFFICE SUPPLIES EXPENSES.................................. $891.08
SENATOR ANTOINE M. THOMPSON<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:167<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/18/11 2244 NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL D.O. ELECTRIC SERVICE-DECEMBER 2010 $317.63<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$317.63<br />
========================<br />
TOTAL ALL EXPENSES......................... $317.63<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATOR DAVID J. VALESKY<br />
CHAIR, SENATE COMMITTEE ON AGING<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:168<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
VALESKY, DAVID J<br />
VALESKY, DAVID J<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON AGING<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BONGIORNO, ADRIANO C<br />
BUTLER, SCOTT R<br />
CORGEL, PAUL J<br />
DECERCE, JESSICA A<br />
MARTINO, JESSICA A<br />
REDICK, CHERYL L<br />
REDICK, CHERYL L<br />
TITUS, MEGHAN M<br />
TSAMARDINOS, JANE E<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/20/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
LEGISLATIVE COORDINATOR<br />
SPECIAL ASSISTANT<br />
CONSTITUENT SERVICES ASSISTANT<br />
CHIEF OF STAFF<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF OPERATIONS/CONST SVS.<br />
LEGISLATIVE COUNSEL<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
$29,000.01<br />
$22,000.03<br />
$14,500.07<br />
$40,000.09<br />
$17,500.08<br />
$9,049.60<br />
$1,342.98<br />
$<strong>30</strong>,000.10<br />
$<strong>30</strong>,000.10<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
08/16/11<br />
09/08/11<br />
09/20/11<br />
1873<br />
2010<br />
2615<br />
2778<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3371<br />
3831<br />
3937<br />
4273<br />
4448<br />
4812<br />
4972<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
ROBERT J. MILLER'S NEWSSTAND<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
MAILFINANCE INC. DBA HASLER<br />
AT&T DIRECT MARKETING<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
1837T<br />
1860T<br />
2132T<br />
2133T<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Amount<br />
$0.74<br />
$137.38<br />
$0.88<br />
$261.00<br />
$134.40<br />
$136.42<br />
$0.90<br />
$1,495.86<br />
$0.83<br />
$136.80<br />
$0.57<br />
$131.95<br />
$149.97<br />
$0.18<br />
Amount<br />
$544.44<br />
$589.44<br />
$664.44<br />
$379.44
SENATOR DAVID J. VALESKY<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
09/28/11<br />
2<strong>30</strong>0T<br />
2737T<br />
2875T<br />
<strong>30</strong>65T<br />
3210T<br />
3334T<br />
3469T<br />
3620T<br />
3814T<br />
5045T<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
VALESKY,DAVID<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:169<br />
Amount<br />
$379.44<br />
$499.44<br />
$499.44<br />
$499.44<br />
$499.44<br />
$334.44<br />
$334.44<br />
$829.44<br />
$829.44<br />
$169.44<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$242,518.03<br />
GENERAL EXPENDITURES....................<br />
$9,640.04<br />
========================<br />
TOTAL ALL EXPENSES......................... $252,158.07<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$716.90<br />
$28,350.01<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $29,066.91<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $335.96<br />
OFFICE SUPPLIES EXPENSES.................................. $762.33
SENATOR CATHARINE M. YOUNG<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
LIASON TO THE EXECUTIVE BRANCH<br />
CHAIR, SENATE COMMITTEE ON HOUSING<br />
CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES<br />
Page:170<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
YOUNG, CATHARINE M<br />
YOUNG, CATHARINE M<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR, SENATE COMMITTEE ON HOUSING<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
AUMICK, DEBORAH A<br />
DRISCOLL, ROBERT M<br />
FILLGROVE, GEORGE L<br />
GRONEMEIER, DARRELL F<br />
HARTLEY, HEIDI M<br />
HEANEY, WILLIAM J<br />
JAMES, CHAZ R<br />
JEUNE, JESSICA E<br />
KENSEY, GRACE H<br />
KIMBALL JR, RICHARD A<br />
LEVEN, NANCY L<br />
LOUSER, JOYCE A<br />
MADDALLA, CAROLE R<br />
MULDOWNEY, KEVIN J<br />
NIANIATUS, CHRISTA M<br />
ROSSI, TERESA R<br />
SIRIANNI, JULIE A<br />
SLAYTON, LUKE T<br />
STASIEROWSKI, KARA L<br />
TOOMEY, DANIEL P<br />
VANSTROM, LISA A<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/18/11 - 08/11/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/28/11 - 09/14/11<br />
03/26/11 - 04/01/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/31/11 - 08/15/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
CONSTITUENT SPECIALIST<br />
CORRESPONDENCE SPECIALIST<br />
CONSTITUENT RELATIONS MANAGER<br />
DISTRICT COMMUNICATIONS COORDINATOR<br />
POLICY & RESEARCH ASSISTANT<br />
COMMUNITY LIAISON<br />
STUDENT AIDE<br />
CHIEF OF STAFF<br />
CONSTITUENT SPECIALIST<br />
CONSTITUENT SPECIALIST<br />
COMMUNITY LIAISON<br />
OFFICE COORDINATOR<br />
OFFICE COORDINATOR<br />
CONSTITUENT RELATIONS SPECIALIST<br />
STUDENT AIDE<br />
COUNSEL<br />
CONSTITUENT SPECIALIST<br />
DIRECTOR OF CORRESPONDENCE<br />
SECRETARY<br />
DIRECTOR OF COMMUNICATIONS<br />
CONSTITUENT SPECIALIST<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
TE<br />
RA<br />
RA<br />
SA<br />
TE<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
$15,000.05<br />
$13,500.00<br />
$16,500.12<br />
$18,000.06<br />
$14,500.07<br />
$6,057.69<br />
$1,412.82<br />
$32,500.00<br />
$11,500.06<br />
$11,000.00<br />
$70.00<br />
$6,000.02<br />
$18,000.06<br />
$10,000.12<br />
$1,315.88<br />
$36,923.14<br />
$15,000.05<br />
$16,000.01<br />
$12,500.02<br />
$25,000.04<br />
$15,333.50<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
1873<br />
2019<br />
2079<br />
2184<br />
2198<br />
2010<br />
2415<br />
2423<br />
AT&T DIRECT MARKETING<br />
WINDSTREAM<br />
PARK CENTRE DEVELOPMENT, INC.<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
AGNES KUHN<br />
VERIZON<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. ELECTRIC AND GAS SERVICE-4 MONTHS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
Amount<br />
$35.13<br />
$202.00<br />
$2,774.01<br />
$474.53<br />
$120.00<br />
$189.58<br />
$947.55<br />
$1,033.00
SENATOR CATHARINE M. YOUNG<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2502<br />
2509<br />
2615<br />
2788<br />
2792<br />
2890<br />
2954<br />
2962<br />
<strong>30</strong>92<br />
3224<br />
3364<br />
3631<br />
3663<br />
3708<br />
3717<br />
3831<br />
3837<br />
3937<br />
4029<br />
4059<br />
4146<br />
4187<br />
4196<br />
4273<br />
4381<br />
4448<br />
4452<br />
4479<br />
4648<br />
4657<br />
4812<br />
4969<br />
4972<br />
4989<br />
5090<br />
5132<br />
5141<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
AGNES KUHN<br />
WINDSTREAM<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
WINDSTREAM<br />
AGNES KUHN<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
AT&T DIRECT MARKETING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
VERIZON<br />
WINDSTREAM<br />
AGNES KUHN<br />
CHARLES RICHARDSON<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
AT&T DIRECT MARKETING<br />
CHARLES RICHARDSON<br />
VERIZON<br />
WINDSTREAM<br />
AGNES KUHN<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
MAILFINANCE INC. DBA HASLER<br />
WINDSTREAM<br />
AT&T DIRECT MARKETING<br />
AGNES KUHN<br />
CHARLES RICHARDSON<br />
PARK CENTRE DEVELOPMENT, INC.<br />
BRIAN TAYLOR<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/13/11<br />
04/13/11<br />
04/18/11<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
1994T<br />
1995T<br />
2134T<br />
2<strong>30</strong>1T<br />
2552T<br />
2738T<br />
<strong>30</strong>66T<br />
3211T<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. CLEANING<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS- 1 YEAR<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
D.O. LEASE<br />
D.O. LEASE<br />
D.O. MAILING EQUIPMENT LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:171<br />
Amount<br />
$74.26<br />
$41.80<br />
$51.87<br />
$20.00<br />
$120.00<br />
$191.33<br />
$947.55<br />
$1,033.00<br />
$173.59<br />
$174.89<br />
$7.29<br />
$174.08<br />
$150.00<br />
$947.55<br />
$1,033.00<br />
$40.48<br />
$1,070.21<br />
$174.78<br />
$176.83<br />
$120.00<br />
$22.00<br />
$947.55<br />
$1,033.00<br />
$46.92<br />
$26.00<br />
$180.71<br />
$165.28<br />
$150.00<br />
$947.55<br />
$1,033.00<br />
$299.94<br />
$174.68<br />
$45.49<br />
$120.00<br />
$29.90<br />
$947.55<br />
$1,033.00<br />
Amount<br />
$1,155.00<br />
$870.00<br />
$705.00<br />
$988.00<br />
$540.00<br />
$705.00<br />
$495.00<br />
$660.00
SENATOR CATHARINE M. YOUNG<br />
MEMBER TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
06/07/11<br />
06/15/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
09/13/11<br />
3212T<br />
3335T<br />
3470T<br />
3815T<br />
3927T<br />
4353T<br />
4354T<br />
4355T<br />
4717T<br />
4718T<br />
4849T<br />
4850T<br />
STAFF TRAVEL EXPENDITURES<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
YOUNG,CATHARINE<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
06/01/11<br />
07/26/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
2316T<br />
<strong>30</strong>75T<br />
4124T<br />
4553T<br />
4529T<br />
45<strong>30</strong>T<br />
4775T<br />
4854T<br />
JEUNE,JESSICA<br />
JAMES,CHAZ<br />
ROSSI,TERESA<br />
JEUNE,JESSICA<br />
DRISCOLL,ROBERT<br />
SIRIANNI,JULIE<br />
JEUNE,JESSICA<br />
ROSSI,TERESA<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
MEETING-SYRACUSE<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-MANHATTAN<br />
CONFERENCE-COOPERSTOWN<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-BUFFALO<br />
MEETING-SYRACUSE<br />
CONFERENCE-HAMBURG<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:172<br />
Amount<br />
$495.00<br />
$495.00<br />
$495.00<br />
$870.00<br />
$990.00<br />
$375.00<br />
$3<strong>30</strong>.00<br />
$495.00<br />
$495.00<br />
$3<strong>30</strong>.00<br />
$3<strong>30</strong>.00<br />
$3<strong>30</strong>.00<br />
Amount<br />
$195.56<br />
$293.76<br />
$163.00<br />
$152.15<br />
$92.<strong>30</strong><br />
$87.14<br />
$151.71<br />
$561.85<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$345,238.68<br />
GENERAL EXPENDITURES....................<br />
$33,546.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $378,785.03<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$7,239.44<br />
$0.00<br />
$31,060.69<br />
TOTAL MAILING EXPENSES............................ $38,<strong>30</strong>0.13<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $245.32<br />
OFFICE SUPPLIES EXPENSES.................................. $2,978.01
SENATOR LEE M. ZELDIN<br />
CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:173<br />
PERSONAL SERVICE EXPENDITURES<br />
MEMBER EXPENDITURES<br />
ZELDIN, LEE M<br />
ZELDIN, LEE M<br />
Dates Of Service<br />
03/31/11 - 09/28/11<br />
04/13/11<br />
Title<br />
MEMBER<br />
CHAIR SEN COMM ON CONSUMER PROTECT<br />
Pay Type<br />
RA<br />
RA<br />
Amount<br />
$39,749.97<br />
$9,375.00<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ANZIANO, KENNETH M<br />
ARLOTTA, CHRISTOPHER J<br />
ARLOTTA, CHRISTOPHER J<br />
CASEY, MOLLY C<br />
CROCI, THOMAS D<br />
CROCI, THOMAS D<br />
CURCIO, PHILIP L<br />
DOYLE, WILLIAM J<br />
FLYNN, CAITLIN M<br />
FOX, LISA A<br />
GREENBERG, ZACHARY S<br />
HINTON, FRANCINE A<br />
MANZELLA, DANIEL S<br />
MOLLUSO, CHRISTOPHER M<br />
MORELLO, KEVIN J<br />
MURPHY, ELIZABETH A<br />
POVINELLI, MARCUS R<br />
SULLIVAN, CEIN O<br />
VAVRICKA, LINDA D<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/22/11<br />
05/23/11 - 09/14/11<br />
03/04/11 - 08/16/11<br />
03/17/11 - 06/29/11<br />
06/<strong>30</strong>/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/05/11 - 08/03/11<br />
03/17/11 - 09/14/11<br />
06/01/11 - 08/18/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
COMMUNICATIONS COORDINATOR<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE<br />
LEGISLATIVE AIDE<br />
DISTRICT DIRECTOR<br />
DISTRICT DIRECTOR<br />
LEGAL ANALYST<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
INTERN<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
INTERN<br />
SR CONSTITUENT SERVICES REP<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
CHIEF OF STAFF<br />
CONSTITUENT SERVICES REPRESENTATIVE<br />
ADMINISTRATIVE ASSISTANT<br />
DEPUTY CHIEF OF STAFF<br />
CONSTITUENT REPRESENTATIVE<br />
ADMINISTRATIVE AIDE<br />
RA<br />
SA<br />
RA<br />
TE<br />
RA<br />
SA<br />
SA<br />
RA<br />
TE<br />
SA<br />
TE<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
$18,000.06<br />
$1,450.40<br />
$10,370.49<br />
$8,150.00<br />
$17,500.00<br />
$15,000.00<br />
$10,8<strong>30</strong>.84<br />
$22,469.36<br />
$1,296.00<br />
$5,500.04<br />
$2,560.00<br />
$27,500.07<br />
$4,065.50<br />
$46,000.11<br />
$16,500.12<br />
$3,992.71<br />
$<strong>30</strong>,000.10<br />
$20,596.22<br />
$13,432.79<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/21/11<br />
05/10/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
1873<br />
2010<br />
2615<br />
<strong>30</strong>92<br />
3167<br />
3224<br />
3364<br />
3562<br />
3563<br />
3753<br />
3831<br />
3937<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GERALD M O'SHEA<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
GERALD M O'SHEA<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GENERAL EXPENDITURES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. LEASE- 2 MONTHS<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES AND INSTALLATION CHARGES<br />
Amount<br />
$1.23<br />
$144.40<br />
$2.38<br />
$133.61<br />
$3,870.97<br />
$146.51<br />
$0.87<br />
$8.98<br />
$7.02<br />
$2,500.00<br />
$0.98<br />
$1,168.00
SENATOR LEE M. ZELDIN<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
4104<br />
4105<br />
4232<br />
4273<br />
4448<br />
4500<br />
4525<br />
4526<br />
4619<br />
4620<br />
4693<br />
4721<br />
4812<br />
4819<br />
4821<br />
49<strong>30</strong><br />
4931<br />
5007<br />
5066<br />
5178<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
GERALD M O'SHEA<br />
AT&T DIRECT MARKETING<br />
VERIZON<br />
GERALD M O'SHEA<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
FIORI ENTERPRISES INC<br />
CITYWIDE COMMERCIALSERVICES<br />
GERALD M O'SHEA<br />
THE WALL STREET JOURNAL<br />
MAILFINANCE INC. DBA HASLER<br />
NYP HOLDINGS, INC DBA/NEW YORK POST<br />
EAST END SIGN DESIGN INC.<br />
BROOKLYN UNION GAS COMPANY<br />
LONG ISLAND LIGHTING COMPANY<br />
FIORI ENTERPRISES INC<br />
NEW YORK TIMES<br />
GERALD M O'SHEA<br />
MEMBER TRAVEL EXPENDITURES<br />
Check Date Voucher# <strong>Senate</strong> Member Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
08/02/11<br />
09/13/11<br />
1838T<br />
1839T<br />
1840T<br />
1841T<br />
2135T<br />
2136T<br />
<strong>30</strong>67T<br />
<strong>30</strong>68T<br />
<strong>30</strong>69T<br />
<strong>30</strong>70T<br />
4013T<br />
4014T<br />
4015T<br />
4016T<br />
4017T<br />
4258T<br />
4861T<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
ZELDIN,LEE<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/13/11<br />
04/27/11<br />
1997T<br />
2317T<br />
SULLIVAN,CEIN<br />
POVINELLI,MARCUS<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. LEASE<br />
D.O. TELEPHONE SERVICES<br />
D.O. TELEPHONE SERVICES<br />
D.O. SIGN PERMIT FEE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
D.O. LOCK MAINTENANCE<br />
D.O. LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. SIGN MAINTENANCE<br />
D.O. GAS SERVICE<br />
D.O. ELECTRIC SERVICE<br />
D.O. CLEANING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
D.O. LEASE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
IDENTIFICATION FOR PERSONNEL<br />
LEGISLATIVE DUTIES-SHIRLEY<br />
Page:174<br />
Amount<br />
$<strong>30</strong>.08<br />
$90.89<br />
$2,500.00<br />
$0.99<br />
$254.52<br />
$32.00<br />
$25.16<br />
$368.09<br />
$150.00<br />
$627.00<br />
$2,500.00<br />
$374.40<br />
$149.97<br />
$259.48<br />
$325.00<br />
$23.80<br />
$416.29<br />
$200.00<br />
$561.60<br />
$2,500.00<br />
Amount<br />
$610.81<br />
$939.90<br />
$944.70<br />
$776.09<br />
$1,104.90<br />
$940.81<br />
$775.81<br />
$780.61<br />
$775.81<br />
$774.62<br />
$773.43<br />
$780.61<br />
$610.81<br />
$779.70<br />
$1,107.61<br />
$1,320.28<br />
$946.56<br />
Amount<br />
$2<strong>30</strong>.40<br />
$311.66
SENATOR LEE M. ZELDIN<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
Page:175<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$324,339.78<br />
GENERAL EXPENDITURES....................<br />
$34,659.34<br />
========================<br />
TOTAL ALL EXPENSES......................... $358,999.12<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,568.63<br />
$0.00<br />
$51,616.55<br />
TOTAL MAILING EXPENSES............................ $55,185.18<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $109.75<br />
OFFICE SUPPLIES EXPENSES.................................. $2,778.86
MAJ COUNSEL/PROGRAM/COMMITTEE STAFF<br />
STAFF EXPENDITURES<br />
Employee Dates Of Service<br />
Title Pay Type<br />
OLIVER, BERNADETTE L<br />
*<br />
04/13/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
LUMP SUM VACATION PAYMENT<br />
Page:176<br />
Amount<br />
$2,494.66<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$2,494.66<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $2,494.66<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MAJ INTERGOVERNMENTAL RELATIONS<br />
STAFF EXPENDITURES<br />
Employee<br />
DUFFY, KAREN P<br />
KROO, DANIELLE B<br />
SINGH, GURPAL<br />
SINGH, GURPAL<br />
*<br />
*<br />
*<br />
04/13/11<br />
04/27/11<br />
07/06/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
COORDINATOR<br />
Pay Type<br />
RA<br />
Page:177<br />
Amount<br />
$4,045.00<br />
$1,840.39<br />
$4,592.51<br />
$5,288.48<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$15,766.38<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $15,766.38<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MAJORITY FISCAL INTEGRITY OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
STAFF EXPENDITURES<br />
Employee Dates Of Service<br />
Title Pay Type<br />
BEBERWYK, DAWN M<br />
HEATH, CHRISTINA S<br />
PEEK, ASIA N<br />
ROONEY, FRANCIS S<br />
*<br />
*<br />
*<br />
*<br />
04/13/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
Page:178<br />
Amount<br />
$1,292.31<br />
$2,615.19<br />
$2,089.04<br />
$7,539.60<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$13,536.14<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $13,536.14<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MAJORITY COMMUNICATIONS<br />
STAFF EXPENDITURES<br />
Employee<br />
CUMMINGS, KELLIANN<br />
FITZGERALD, SALLY K<br />
GUTBRODT, BETTY JEAN<br />
HANSEN, MARK E<br />
HUTCHINS, ZACHARY S<br />
MOKHIBER, JESSICA A<br />
REALE, THOMAS A<br />
REIF, SCOTT M<br />
WREN, MAUREEN F<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DR OF COMMUNICATIONS FOR THE MAJORIT<br />
EXECUTIVE ASSISTANT<br />
LCA PRESS ASSISTANT<br />
DEPUTY DIRECTOR OF COMMUNICATIONS<br />
DIRECTOR OF NEW MEDIA COMMUNICATIONS<br />
PRESS AIDE<br />
NEW MEDIA SPECIALIST<br />
PRESS SECR TO MAJ LDR & MAJ CONF<br />
SENIOR PRESS AIDE<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:179<br />
Amount<br />
$70,000.06<br />
$27,500.07<br />
$20,000.11<br />
$60,000.07<br />
$31,500.04<br />
$23,261.60<br />
$18,415.42<br />
$47,500.05<br />
$<strong>30</strong>,5<strong>30</strong>.80<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/07/11<br />
06/14/11<br />
06/29/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
09/28/11<br />
2498<br />
2502<br />
2508<br />
2636<br />
2788<br />
2895<br />
3264<br />
3386<br />
3638<br />
4146<br />
4274<br />
4275<br />
4369<br />
4381<br />
4728<br />
4902<br />
5090<br />
LEXIS-NEXIS<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
NY CAPITOLWIRE LLC<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CITIBANK NA<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
CRAIN COMMUNICATIONS, INC.<br />
LEXIS-NEXIS<br />
LONG ISLAND BUSINESS NEWS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CITIBANK NA<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TOTAL EXPENSES:<br />
$359.47<br />
$154.74<br />
$3,000.00<br />
$665.10<br />
$367.70<br />
$359.47<br />
$167.40<br />
$386.75<br />
$359.47<br />
$372.60<br />
$269.00<br />
$359.47<br />
$59.00<br />
$393.25<br />
$359.47<br />
-$12.40<br />
$392.50<br />
08/16/11 4442T REIF,SCOTT MEETING-BINGHAMTON $155.40<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$328,708.22<br />
GENERAL EXPENDITURES....................<br />
$8,168.39<br />
========================<br />
TOTAL ALL EXPENSES......................... $336,876.61
MAJORITY COMMUNICATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:180<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$64.47<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $64.47<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $94.57<br />
OFFICE SUPPLIES EXPENSES.................................. $340.42
MAJORITY CONFERENCE SERVICES<br />
STAFF EXPENDITURES<br />
Employee<br />
BANVILLE III, JOHN K<br />
CONWAY, JOSEPH E<br />
COOK, MICHAEL R<br />
COSTELLO, JON D<br />
CRUMB, KEVIN L<br />
GORMAN, BRYAN J<br />
JAMISON, MICHAEL A<br />
JANESKI, KAYLA M<br />
JOHNSON, OWEN H<br />
LAYTON, BRENDON F<br />
LEWIS, DAVID L<br />
LOVE, RYAN M<br />
MCKENNA, CHRISTOPHER G<br />
MCNAB, KEITH B<br />
PACK, CHRISTOPHER M<br />
PEEK, DONNA R<br />
PRIEST, EMMANUEL L<br />
SELYUZHITSKAYA, TATYANA<br />
VERDILE, MARK A<br />
WATSON, BRIAN C<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/11/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/13/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DEPUTY DIR. MAJORITY CONFERENCE SVCS<br />
DIR MAJORITY CONFEREN<br />
INTERNET COMMUNICATIONS MANAGER<br />
DEPUTY DIR. MAJORITY CONFERENCE SVCS<br />
COORDINATOR<br />
COORDINATOR<br />
COORDINATOR<br />
CONFERENCE TECHNOLOGY COORDINATOR<br />
RESEARCH ASSISTANT<br />
TECHNOLOGY SPECIALIST<br />
COUNSEL TO THE MAJORITY LEADER<br />
INFORMATION TECHNOLOGY SPECIALIST<br />
COMMUNITY OUTREACH DIRECTOR<br />
INFORMATION TECHNOLOGY SPECIALIST<br />
COORDINATOR<br />
EXECUTIVE ASSISTANT<br />
DEPUTY DIRECTOR OF PUBLIC AFFAIRS<br />
ASSISTANT COORDINATOR<br />
AUDIO VISUAL COORDINATOR<br />
COORDINATOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
Page:181<br />
Amount<br />
$41,000.05<br />
$70,000.06<br />
$38,500.02<br />
$41,000.05<br />
$20,515.45<br />
$28,7<strong>30</strong>.79<br />
$21,000.07<br />
$20,838.53<br />
$32,500.00<br />
$23,500.10<br />
$21,538.48<br />
$27,500.07<br />
$67,500.03<br />
$40,000.09<br />
$27,500.07<br />
$27,384.68<br />
$18,713.52<br />
$5,992.71<br />
$32,000.02<br />
$22,000.03<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/18/11<br />
06/14/11<br />
07/26/11<br />
08/10/11<br />
09/28/11<br />
09/28/11<br />
2636<br />
2788<br />
3386<br />
4146<br />
4381<br />
5071<br />
5090<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
MICROKNOWLEDGE INC<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/10/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
2319T<br />
2561T<br />
3605T<br />
4255T<br />
4256T<br />
4360T<br />
4435T<br />
4436T<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
WATSON,BRIAN<br />
PACK,CHRISTOPHER<br />
CRUMB,KEVIN<br />
VERDILE, MARK<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TRAINING-K. MCNAB & K. JANESKI<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-WATERTOWN<br />
LEGISLATIVE DUTIES-ELMONT<br />
MEETING-WESTBURY<br />
MEETING-LOCKPORT<br />
MEETING-UTICA<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
Amount<br />
$395.50<br />
$207.20<br />
$218.05<br />
$216.20<br />
$144.50<br />
$598.00<br />
$159.00<br />
Amount<br />
$196.00<br />
$135.50<br />
$389.91<br />
$480.12<br />
$853.13<br />
$471.60<br />
$107.43<br />
$406.60
MAJORITY CONFERENCE SERVICES<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/13/11<br />
09/20/11<br />
09/29/11<br />
4862T<br />
4948T<br />
5049T<br />
MCKENNA, CHRISTOPHER<br />
VERDILE, MARK<br />
VERDILE, MARK<br />
MEETING-OGDENSBURG<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-WATERTOWN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:182<br />
Amount<br />
$475.48<br />
$286.99<br />
$295.08<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$627,714.82<br />
GENERAL EXPENDITURES....................<br />
$6,036.29<br />
========================<br />
TOTAL ALL EXPENSES......................... $633,751.11<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,871.20<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $3,871.20<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $179.48<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MAJORITY COUNSEL/PROGRAM OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
AKCHURINA, ZAMIRA<br />
BRESLIN, MOLLY A<br />
BURMAN, DIANE<br />
BURTON, KATHLEEN E<br />
CASEY JR, JOHN T<br />
CASSCLES, J STEPHEN<br />
CLENAHAN, BRYAN M<br />
COLEMAN, KATHRYN J<br />
COTRONA, MARY ROBYN<br />
ELSBREE, JEFFREY L<br />
FARLEY, ROBERT T<br />
FERRINI, NANCYLYNN S<br />
GARVEY, ELIZABETH C<br />
GIBBON, ROBERT W<br />
GRAVES, JONATHAN L<br />
GRUENBERG, DAVID L<br />
GUILIANO, LOUISE B<br />
KASOW, JILLIAN D<br />
KEMPTER, ELIZABETH A<br />
KEMPTER, ELIZABETH A<br />
KOSINSKI, PETER S<br />
KUKENBERGER, AMY R<br />
LEWIS, DAVID L<br />
MCALLISTER, RYAN T<br />
MCGOWAN, CAITLIN M<br />
MCGOWAN, CAITLIN M<br />
ONEILL, BARBARA M<br />
PENDERGAST, KATHERINE E<br />
PIZZOLA, LORRIE L<br />
RATHBUN, BRANDON P<br />
REDMOND, ROSALINDA<br />
REDMOND, ROSALINDA<br />
REILLY, JANET L<br />
RICHARDSON, ADAM C<br />
RILEY, JOHN F<br />
SCHLESINGER, DANIEL R<br />
SCHNELL, ADAM R<br />
SINCLAIR, KRISTIN G<br />
SLAGEN-BOBERSKY, JENNIFER M<br />
TARPINIAN, ANNE S<br />
WALTERS, JOHN M<br />
WICKHAM JR, J THOMAS<br />
WOOD, REBECCA A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/07/11 - 06/24/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/14/11 - 09/14/11<br />
03/17/11 - 07/06/11<br />
07/07/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/10/11 - 08/31/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/01/11<br />
08/31/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/07/11 - 08/26/11<br />
03/17/11 - 06/22/11<br />
08/31/11<br />
03/17/11 - 08/09/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
PROGRAM ANALYST<br />
ASSISTANT COUNSEL<br />
COUNSEL TO THE SEN MAJORITY CONF<br />
CLERK<br />
PARLIAMENTARIAN<br />
COUNSEL<br />
COUNSEL<br />
ASSISTANT COUNSEL<br />
ASSISTANT COUNSEL<br />
RESEARCH CLERK<br />
ASSISTANT COUNSEL<br />
ASSISTANT COUNSEL<br />
FIRST ASSISTANT COUNSEL<br />
ASSISTANT COUNSEL<br />
CLERK<br />
ASSISTANT COUNSEL TO THE MAJORITY<br />
CLERK<br />
ASSISTANT COUNSEL<br />
HEALTH PROJECT COORDINATOR<br />
HEALTH PROJECT COORDINATOR<br />
SPECIAL COUNSEL TO THE SENATE<br />
LEGAL RESEARCH ANALYST<br />
COUNSEL TO THE MAJORITY LEADER<br />
ASSISTANT COUNSEL<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
COMMITTEE DIRECTOR<br />
DR. OF MAJORITY APPOINTMENTS<br />
PROGRAM ANALYST<br />
LEGAL RESEARCH ANALYST<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
MAJORITY LEGISLATIVE OPS COORDINATOR<br />
ASSISTANT COUNSEL<br />
CLERK<br />
COUNSEL TO THE ENVIRONMENTAL CONSERV<br />
RESEARCH ANALYST<br />
COMMITTEE DIRECTOR<br />
ASSISTANT COUNSEL<br />
ASSISTANT COUNSEL<br />
ASSISTANT COUNSEL<br />
PROGRAM DIRECTOR<br />
ASSISTANT COUNSEL<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
TE<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:183<br />
Amount<br />
$27,288.53<br />
$25,000.04<br />
$70,000.06<br />
$24,807.73<br />
$17,212.50<br />
$42,500.12<br />
$42,692.36<br />
$26,865.45<br />
$36,634.68<br />
$6,348.40<br />
$55,000.01<br />
$42,500.12<br />
$59,076.86<br />
$31,750.00<br />
$17,096.22<br />
$15,000.05<br />
$27,500.07<br />
$8,461.56<br />
$6,077.00<br />
$8,000.02<br />
$65,000.00<br />
$1,<strong>30</strong>9.00<br />
$48,461.58<br />
$41,846.28<br />
$17,346.20<br />
$3,234.43<br />
$43,846.22<br />
$37,<strong>30</strong>7.72<br />
$36,057.76<br />
$7,854.00<br />
$7,542.39<br />
$773.35<br />
$24,000.08<br />
$45,000.02<br />
$17,2<strong>30</strong>.84<br />
$11,750.05<br />
$16,000.01<br />
$32,500.00<br />
$27,500.07<br />
$42,173.20<br />
$36,923.14<br />
$40,000.09<br />
$26,653.91
MAJORITY COUNSEL/PROGRAM OFFICE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
09/28/11<br />
09/28/11<br />
2184<br />
2352<br />
2498<br />
2521<br />
2618<br />
2636<br />
2772<br />
2788<br />
2895<br />
3123<br />
3269<br />
3386<br />
35<strong>30</strong><br />
3638<br />
3665<br />
3834<br />
4146<br />
4275<br />
4276<br />
4381<br />
4400<br />
4507<br />
4728<br />
4743<br />
4921<br />
5081<br />
5090<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LEXIS-NEXIS<br />
CITIBANK NA<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
STAPLES INC AND SUBSIDIARIES<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
STAPLES INC AND SUBSIDIARIES<br />
LEXIS-NEXIS<br />
STAPLES INC AND SUBSIDIARIES<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
NEW YORK LAW JOURNAL<br />
WEST PUBLISHING<br />
LEXIS-NEXIS<br />
NATIONAL CONFERENCE OF STATE LEGISLATURES<br />
JONES DAY<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
05/10/11<br />
05/10/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
1848T<br />
2558T<br />
2562T<br />
4776T<br />
4958T<br />
4960T<br />
CLENAHAN,BRYAN<br />
CLENAHAN,BRYAN<br />
FERRINI,NANCYLYNN<br />
GIBBON,ROBERT<br />
MCALLISTER,RYAN<br />
FERRINI,NANCYLYNN<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LEGAL SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MEETING-MELVILLE<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
Page:184<br />
Amount<br />
$414.96<br />
$62.18<br />
$3,235.23<br />
$199.00<br />
$2,8<strong>30</strong>.91<br />
$275.10<br />
$1,233.56<br />
$138.00<br />
$3,235.23<br />
$103.80<br />
$249.00<br />
$144.90<br />
$62.28<br />
$2,156.82<br />
$44.25<br />
$1,482.00<br />
$151.80<br />
$2,156.82<br />
$2,964.00<br />
$144.00<br />
$395.00<br />
$135.19<br />
$2,156.82<br />
$<strong>30</strong>7.00<br />
$28,171.56<br />
$1,482.00<br />
$165.60<br />
Amount<br />
$222.45<br />
$159.95<br />
$163.60<br />
$204.00<br />
$107.00<br />
$99.80<br />
PERSONAL SERVICE EXPENDITURES........... $1,220,122.12<br />
GENERAL EXPENDITURES....................<br />
$55,053.81<br />
========================<br />
TOTAL ALL EXPENSES......................... $1,275,175.93
MAJORITY COUNSEL/PROGRAM OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:185<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$54.03<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $54.03<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $605.14<br />
OFFICE SUPPLIES EXPENSES.................................. $7,038.85
MAJORITY POLICY DEVELOPMENT<br />
STAFF EXPENDITURES<br />
Employee<br />
BARINGER, MALLORY R<br />
MACLEOD, KAITLYN A<br />
MCCREADY, KELLY A<br />
RUSH, CHRISTINE M<br />
SILVERSTEIN, CHARLES P<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LEGISLATIVE DIRECTOR<br />
POLICY ANALYST<br />
EXECUTIVE DR. OF POLICY DEVELOPMENT<br />
DIRECTOR OF PUBLIC AFFAIRS<br />
RESEARCH DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:186<br />
Amount<br />
$27,500.07<br />
$20,759.68<br />
$47,500.05<br />
$35,000.03<br />
$31,250.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/14/11<br />
06/29/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/<strong>30</strong>/11<br />
09/28/11<br />
2498<br />
2636<br />
2788<br />
2895<br />
3386<br />
3638<br />
4146<br />
4275<br />
4381<br />
4728<br />
5090<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$359.47<br />
$445.50<br />
$228.50<br />
$359.47<br />
$242.45<br />
$359.47<br />
$245.20<br />
$359.47<br />
$169.25<br />
$359.47<br />
$178.80<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$162,009.88<br />
GENERAL EXPENDITURES....................<br />
$3,<strong>30</strong>7.05<br />
========================<br />
TOTAL ALL EXPENSES......................... $165,316.93<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.44<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.44<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.23<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MAJORITY OPERATIONS OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
ABBONDOLA-WALDSTEIN, VICTORIA E<br />
ABBONDOLA-WALDSTEIN, VICTORIA E<br />
ALLEVA, FRANCIS P<br />
ARMONY, BEATRICE L<br />
BOCHIECHIO, JEFFREY T<br />
BOCHIECHIO, JEFFREY T<br />
DUNHAM, THOMAS K<br />
EVANS, JOHN D<br />
GLADD, AARON W<br />
KAVALER, MATTHEW A<br />
KING, LESLIE E<br />
KONTZAMANIS, GEORGEA C<br />
LALOTA, NICHOLAS J<br />
LOPEZ, WELQUIS R<br />
LOPEZ, WELQUIS R<br />
MACEDA, CAROLINE A<br />
MAHAR JR, FRANK C<br />
MAISANO, JAMES<br />
MCELHONE, JAMES E<br />
MCMAHON, SUSAN K<br />
MEREDAY, RICHARD C<br />
REDA, VINCENT D<br />
REISINGER, CAROLYN M<br />
RINALDI JR, SALVATORE J<br />
SAKS, SIMON S<br />
SAMS, LISA M<br />
SCHREINER, LAURA A<br />
SORBERO, JOSEPH A<br />
STUBBOLO, VICTORIA E<br />
VELLA-MARRONE, FRANCES T<br />
WALLACE, LESLIE A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 03/31/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/03/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/04/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/11/11 - 05/11/11<br />
05/12/11 - 09/14/11<br />
03/03/11 - 05/05/11<br />
03/07/11 - 08/10/11<br />
03/17/11 - 09/14/11<br />
04/01/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/21/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/01/11 - 09/14/11<br />
04/28/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LEGISLATIVE ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
LEGAL ANALYST<br />
EXECUTIVE ASSIST TO THE MAJ LEADER<br />
WESTERN NY REGIONAL DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR MAJORITY OPERATIONS<br />
CHIEF OF STAFF<br />
COORDINATOR<br />
SENIOR RESEARCH ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
CONSTITUENT SERVICES ASSISTANT<br />
LONG ISLAND DIRECTOR<br />
SPECIAL ADVISOR TO THE MAJORITY LEAD<br />
SPECIAL ADVISOR TO THE MAJORITY LEAD<br />
STUDENT AIDE<br />
ADMINISTRATIVE ASSISTANT<br />
SPECIAL COUNSEL<br />
COMMUNITY RELATIONS SPECIALIST<br />
SECRETARY<br />
DIRECTOR OF LEGISLATION<br />
SPECIAL ASSISTANT<br />
RECEPTIONIST<br />
LONG ISLAND COORDINATOR<br />
COORDINATOR<br />
LEGISLATIVE ASSISTANT<br />
SPECIAL ASSISTANT<br />
SPECIAL ADVISOR TO THE MAJORITY LEAD<br />
LEGISLATIVE AIDE<br />
SPECIAL ASSISTANT<br />
OPERATIONS ASSISTANT<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
TE<br />
TE<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:187<br />
Amount<br />
$3,292.32<br />
$1,271.66<br />
$29,192.32<br />
$42,500.12<br />
$14,<strong>30</strong>7.74<br />
$3,650.78<br />
$80,000.05<br />
$60,000.07<br />
$20,2<strong>30</strong>.87<br />
$22,153.85<br />
$37,500.06<br />
$28,250.00<br />
$37,500.06<br />
$11,<strong>30</strong>7.71<br />
$46,846.20<br />
$610.00<br />
$2,681.25<br />
$24,2<strong>30</strong>.80<br />
$15,346.20<br />
$20,550.01<br />
$41,811.60<br />
$25,000.04<br />
$13,500.11<br />
$37,500.06<br />
$24,2<strong>30</strong>.80<br />
$15,138.46<br />
$28,553.85<br />
$62,500.10<br />
$8,192.31<br />
$23,750.00<br />
$16,184.63<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
05/03/11<br />
05/10/11<br />
05/24/11<br />
06/07/11<br />
06/09/11<br />
06/14/11<br />
06/14/11<br />
1888<br />
2506<br />
2632<br />
2909<br />
3243<br />
3348Z<br />
3378<br />
3381<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
JOURNAL VOUCHER<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
PARKING FOR WOMEN OF DISTINCTION EVENT<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$279.00<br />
$119.58<br />
$279.00<br />
$279.00<br />
$279.00<br />
$310.00<br />
$10.93<br />
$279.00
MAJORITY OPERATIONS OFFICE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
08/02/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/28/11<br />
3653<br />
3851<br />
4051<br />
4285<br />
4465<br />
4731<br />
4734<br />
4812<br />
5084<br />
DEER PARK SPRING WATER<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
MAILFINANCE INC. DBA HASLER<br />
DEER PARK SPRING WATER<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/18/11<br />
06/15/11<br />
06/21/11<br />
08/10/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
2741T<br />
3338T<br />
3420T<br />
4339T<br />
4552T<br />
4774T<br />
4947T<br />
4933T<br />
5048T<br />
VELLA-MARRONE,FRANCES<br />
DUNHAM, THOMAS<br />
LOPEZ,WELQUIS<br />
LOPEZ,WELQUIS<br />
LOPEZ,WELQUIS<br />
LOPEZ,WELQUIS<br />
LOPEZ,WELQUIS<br />
LOPEZ,WELQUIS<br />
DUNHAM, THOMAS<br />
BOTTLED WATER<br />
OFFICE SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MAILING EQUIPMENT LEASE<br />
BOTTLED WATER<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-MANHATTAN<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-ALBANY<br />
MEETING-SYRACUSE<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
MEETING-WHITE PLAINS<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:188<br />
Amount<br />
$10.93<br />
$88.74<br />
$180.00<br />
$31.87<br />
$190.00<br />
$24.89<br />
$190.00<br />
$149.97<br />
$24.89<br />
Amount<br />
$112.50<br />
$265.67<br />
$38.00<br />
$78.00<br />
$838.63<br />
$231.00<br />
$243.00<br />
$18.25<br />
$204.03<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$797,784.03<br />
GENERAL EXPENDITURES....................<br />
$4,755.88<br />
========================<br />
TOTAL ALL EXPENSES......................... $802,539.91<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$118.10<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $118.10<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $923.41<br />
OFFICE SUPPLIES EXPENSES.................................. $155.66
MAJORITY LEGISLATIVE SERVICES<br />
STAFF EXPENDITURES<br />
Employee<br />
BREAKELL, DOUGLAS A<br />
BROWN, JASON C<br />
CONWAY, RYAN M<br />
LOVULLO, BRENDAN M<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DIRECTOR<br />
LEGISLATIVE ANALYST<br />
LEGISLATIVE ANALYST<br />
LEGISLATIVE ANALYST<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:189<br />
Amount<br />
$42,500.12<br />
$31,750.00<br />
$20,000.11<br />
$27,076.99<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
05/24/11<br />
05/24/11<br />
06/14/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/<strong>30</strong>/11<br />
09/28/11<br />
2498<br />
2895<br />
2912<br />
3386<br />
4146<br />
4275<br />
4381<br />
4728<br />
5090<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$359.47<br />
$359.47<br />
$85.50<br />
$141.00<br />
$123.20<br />
$2,156.82<br />
$118.00<br />
$1,078.41<br />
$135.70<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$121,327.22<br />
GENERAL EXPENDITURES....................<br />
$4,557.57<br />
========================<br />
TOTAL ALL EXPENSES......................... $125,884.79<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.44<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.44<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.62<br />
OFFICE SUPPLIES EXPENSES.................................. $172.03
MINORITY ADMINISTRATION<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
BENTON, TYRONE<br />
BENTON, TYRONE<br />
BERGER, MARY K<br />
BOYD, MARK J<br />
BROOKS, SELVENA N<br />
BROOKS, SELVENA N<br />
CANTLO-COCKFIELD, TONYA L<br />
CHENG, ZEMING<br />
DAVIS, DERRICK<br />
DAVIS, DERRICK<br />
DEROSA, MAUREEN L<br />
EDWARDS, KHARI O<br />
GOLD, TODD A<br />
HOOKS, JAMAR S<br />
HOOKS, JAMAR S<br />
JUDGE-JOHNSON, DANIELLE N<br />
KNIGHT, CELESTE R<br />
LEON, ASHFORD J<br />
MARCH, MICHELE A<br />
MILNE, MARGARET A<br />
OLMEDA, WILLIAM J<br />
OREN, TALIA T<br />
OWENS, MARGIE E<br />
PAULINO, ALEJANDRA N<br />
PENAHERRERA, ZAIRITA C<br />
PIPER, SHIRLEY A<br />
PIPER, SHIRLEY A<br />
RANDALL, IRIS D<br />
RIVERA, PAUL T<br />
RIVERA, PAUL T<br />
RUBENS, PATRICIA A<br />
SANCHEZ, CYNTHIA A<br />
SANCHEZ, CYNTHIA A<br />
SHERMAN, LLOYD W<br />
SHERMAN, LLOYD W<br />
SILVER, ADAM M<br />
SMALLS, MATTHEW R<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
05/12/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 07/06/11<br />
08/17/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/06/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
06/23/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 05/11/11<br />
05/12/11 - 09/14/11<br />
03/03/11 - 07/06/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF MINORITY ADMININISTRATIO<br />
LUMP SUM VACATION PAYMENT<br />
SP ASSISTANT TO THE MINORITY LEADER<br />
LUMP SUM VACATION PAYMENT<br />
DEPUTY CHIEF OF STAFF<br />
LUMP SUM VACATION PAYMENT<br />
DOWNSTATE OPERATIONS COORDINATOR<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF OF STAFF<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SCHEDULING DIRECTOR<br />
DEPUTY DIRECTOR<br />
SECRETARY TO THE MINORITY<br />
DIRECTOR OF SENATE MINORITY INTERNSH<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
ADMINISTRATIVE ASSISTANT<br />
SPECIAL ADVISOR<br />
SPECIAL ADVISOR<br />
LUMP SUM VACATION PAYMENT<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ASSISTANT<br />
SPECIAL ASSISTANT<br />
SR POLICY ADVISOR/LEGISLATOR DIRECTO<br />
SPECIAL COUNSEL<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:190<br />
Amount<br />
$9,847.75<br />
$4,155.75<br />
$65,000.00<br />
$5,769.24<br />
$20,192.33<br />
$8,076.93<br />
$24,2<strong>30</strong>.79<br />
$8,<strong>30</strong>7.72<br />
$12,750.03<br />
$5,093.09<br />
$49,3<strong>30</strong>.43<br />
$26,923.14<br />
$8,653.86<br />
$19,153.91<br />
$6,923.10<br />
$1,155.12<br />
$32,900.01<br />
$28,200.12<br />
$9,881.01<br />
$27,500.07<br />
$6,981.16<br />
$<strong>30</strong>,769.<strong>30</strong><br />
$12,769.<strong>30</strong><br />
$40,000.09<br />
$25,887.72<br />
$12,201.98<br />
$4,880.79<br />
$20,000.11<br />
$35,000.00<br />
$20,000.06<br />
$16,153.86<br />
$8,461.59<br />
$2,713.86<br />
$6,826.95<br />
$10,923.12<br />
$17,980.81<br />
$60,000.07<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
1883<br />
1888<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
GENERAL EXPENDITURES<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$67.23<br />
$269.80
MINORITY ADMINISTRATION<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
08/02/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/20/11<br />
2507<br />
4285<br />
4465<br />
4731<br />
4812<br />
4995<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK SPRING WATER<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
DEER PARK SPRING WATER<br />
MAILFINANCE INC. DBA HASLER<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/26/11<br />
08/10/11<br />
3474T<br />
3475T<br />
3476T<br />
3606T<br />
3808T<br />
4120T<br />
4363T<br />
CANTLO-COCKFIELD,TONYA<br />
CANTLO-COCKFIELD,TONYA<br />
CANTLO-COCKFIELD,TONYA<br />
CANTLO-COCKFIELD,TONYA<br />
CANTLO-COCKFIELD,TONYA<br />
CANTLO-COCKFIELD,TONYA<br />
SMALLS,MATTHEW<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
BOTTLED WATER<br />
MAILING EQUIPMENT LEASE<br />
OFFICE SUPPLIES<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:191<br />
Amount<br />
$269.80<br />
$31.87<br />
$269.80<br />
$45.83<br />
$149.97<br />
$11.52<br />
Amount<br />
$187.50<br />
$347.50<br />
$265.85<br />
$149.75<br />
$592.45<br />
$365.84<br />
$126.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$705,595.17<br />
GENERAL EXPENDITURES....................<br />
$3,150.71<br />
========================<br />
TOTAL ALL EXPENSES......................... $708,745.88<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,162.71<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $2,162.71<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $160.12<br />
OFFICE SUPPLIES EXPENSES.................................. $345.75
MINORITY OFFICE OF COMMUNICATIONS<br />
STAFF EXPENDITURES<br />
Employee<br />
ANDERSON, JAMES P<br />
BROWN, VALENCIA<br />
CARR, ROBYN L<br />
CARRINGTON, HANIFFE R<br />
COCKFIELD JR, ERROL A<br />
COLES, NATASHA I<br />
CONWALL, JASON R<br />
ELLIS, CURTIS W<br />
FONSECA-GONZALEZ, JANISIAN<br />
GADOMSKI, ELIZABETH M<br />
KING, CHARSLEISSA E<br />
KING, CHARSLEISSA E<br />
KULVICKI, MATTHEW J<br />
KULVICKI, MATTHEW J<br />
LOTT, KAYLA J<br />
MARZAN, ARNOLD B<br />
MURPHY, MICHAEL T<br />
PROULX, TRAVIS T<br />
ROBERTS, MICHAEL D<br />
SHAFRAN, AUSTIN I<br />
SHAFRAN, AUSTIN I<br />
TORRES-TERAN, FRANCES<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
05/11/11<br />
04/27/11<br />
04/27/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 04/27/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
05/11/11<br />
08/04/11 - 09/14/11<br />
03/17/11 - 06/12/11<br />
03/17/11 - 05/11/11<br />
03/17/11 - 07/06/11<br />
08/17/11<br />
04/27/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
DR. OF COMMUNICATIONS & EXTERNAL REL<br />
LUMP SUM VACATION PAYMENT<br />
SENIOR PRESS OFFICER<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE MANAGER<br />
LUMP SUM VACATION PAYMENT<br />
ASSISTANT PRESS SECRETARY<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF PRODUCTIONS<br />
LUMP SUM VACATION PAYMENT<br />
PRESS OFFICER<br />
LUMP SUM VACATION PAYMENT<br />
PRESS SECRETARY<br />
DEPUTY PRESS SECRETARY<br />
DISTRICT PRESS OFFICER<br />
PRESS SECRETARY<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
Page:192<br />
Amount<br />
$6,423.85<br />
$6,731.13<br />
$9,423.57<br />
$1,492.31<br />
$70,000.06<br />
$1,374.43<br />
$17,500.08<br />
$3,336.92<br />
$22,500.01<br />
$1,834.80<br />
$13,961.55<br />
$2,250.00<br />
$10,538.49<br />
$7,846.17<br />
$15,250.04<br />
$1,688.46<br />
$9,807.72<br />
$18,461.58<br />
$4,700.00<br />
$44,134.64<br />
$13,240.39<br />
$4,400.32<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
05/03/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/14/11<br />
06/29/11<br />
06/29/11<br />
08/02/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
09/20/11<br />
2038<br />
2371<br />
2498<br />
2782<br />
2895<br />
2909<br />
2912<br />
3115<br />
3381<br />
3638<br />
3658<br />
4275<br />
4473<br />
4728<br />
4734<br />
4883<br />
4983<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
LEXIS-NEXIS<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
CHARLES RICHARDSON<br />
POLITICAL NEWS TODAY.COM LLC/DBA THE EMPI<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
ALPERTS NEWSPAPER DELIVERY INC<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$722.80<br />
$415.80<br />
$718.94<br />
$722.80<br />
$718.94<br />
$722.80<br />
$210.00<br />
$85.00<br />
$903.50<br />
$718.94<br />
$220.50<br />
$718.94<br />
$447.00<br />
$718.94<br />
$734.80<br />
$542.10<br />
$734.80
MINORITY OFFICE OF COMMUNICATIONS<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
06/15/11<br />
06/15/11<br />
06/15/11<br />
06/15/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/26/11<br />
07/26/11<br />
2322T<br />
2479T<br />
2563T<br />
2564T<br />
2565T<br />
2566T<br />
2567T<br />
2568T<br />
2569T<br />
2570T<br />
2571T<br />
2572T<br />
2573T<br />
2574T<br />
2575T<br />
2576T<br />
2577T<br />
2578T<br />
2579T<br />
2580T<br />
2581T<br />
2582T<br />
2583T<br />
2584T<br />
2585T<br />
2586T<br />
2587T<br />
2877T<br />
2878T<br />
3341T<br />
3342T<br />
3343T<br />
3344T<br />
3345T<br />
3477T<br />
3478T<br />
3422T<br />
3607T<br />
3807T<br />
3809T<br />
4122T<br />
4123T<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
SHAFRAN,AUSTIN<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
COCKFIELD,ERROL<br />
SHAFRAN,AUSTIN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
Page:193<br />
Amount<br />
$259.50<br />
$332.39<br />
$159.50<br />
$155.50<br />
$141.50<br />
$139.50<br />
$141.50<br />
$260.47<br />
$349.50<br />
$208.00<br />
$374.50<br />
$350.50<br />
$350.50<br />
$137.50<br />
$243.39<br />
$243.39<br />
$243.39<br />
$243.39<br />
$243.39<br />
$243.39<br />
$243.39<br />
$332.39<br />
$510.39<br />
$332.39<br />
$421.39<br />
$421.39<br />
$332.39<br />
$240.00<br />
$332.39<br />
$251.00<br />
$139.50<br />
$332.39<br />
$332.39<br />
$332.39<br />
$243.39<br />
$243.39<br />
$49.50<br />
$139.50<br />
$443.50<br />
$510.39<br />
$572.47<br />
$510.39
MINORITY OFFICE OF COMMUNICATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:194<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$286,896.52<br />
GENERAL EXPENDITURES....................<br />
$22,143.62<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>9,040.14<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$14.05<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $14.05<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.77<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MINORITY CONF SERV & EXT RELATIONS<br />
STAFF EXPENDITURES<br />
Employee<br />
ALCANTARA, MARISOL<br />
BEY, KHALID<br />
BOUCHER, OMAR C<br />
BRENNER, KRISTA M<br />
BRENNER, KRISTA M<br />
CAVALLO, GIULIO A<br />
CLAYTON, JULIAN<br />
COHEN, MICHAEL D<br />
CONROY, CHRISTOPHER M<br />
CORNELIUS, YASMIN C<br />
CORNELIUS, YASMIN C<br />
DI DIO, STEPHEN M<br />
DRURY, MATTHEW J<br />
DRURY, MATTHEW J<br />
DRURY, MATTHEW J<br />
FALCONE, LISA<br />
FOOTE, DEANNA<br />
GARDINER, WARREN D<br />
GILLER, DAVID M<br />
GOLDBERG, ANDREW A<br />
GUEYE, PAPA A<br />
HARDISTY, ROSS D<br />
HARP JR, DANIEL M<br />
HARRELL JR, JAMES M<br />
HENNESSEY, EDWARD J<br />
HOLMAN, REGIS M<br />
HUBER, DAVID E<br />
JACKSON, TROY L<br />
JOACHIMIAK, JUSTIN D<br />
JOHN, JEREMY M<br />
JONES-SULLIVAN, TANYA<br />
KELLY, NICHOLAS O<br />
KRINSKY, JENNIFER B<br />
LERCH, MATTHEW R<br />
LOWE JR, MELVIN E<br />
MASSARSKY, DANA E<br />
MOBLEY, CARRIE L<br />
MORALES, SAMUEL J<br />
MOSLEY III, WALTER T<br />
MOSLEY III, WALTER T<br />
O'CONNOR, CHRISTOPHER<br />
PIERCE-SMITH, TRACEY D<br />
PINZOW, LEE P<br />
PINZOW, LEE P<br />
PINZOW, LEE P<br />
SANTI, JUGBA J<br />
SCAGLIONE, THOMAS M<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
Dates Of Service<br />
05/11/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/13/11<br />
05/25/11<br />
04/13/11<br />
03/17/11 - 05/25/11<br />
05/26/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/13/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/31/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/20/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
03/17/11 - 04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/11/11<br />
05/12/11 - 05/25/11<br />
07/06/11<br />
04/27/11<br />
04/27/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS SPECIALIST<br />
DIR OF PUBLIC AFFAIRS & NEW MEDIA<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS SPECIALIST<br />
DATA & RESEARCH SPECIALIST<br />
DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS CO-DIRECTOR<br />
EXTERNAL RELATIONS CO-DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
DIR. CONFERENCE SERVICES<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
NEW MEDIA COORDINATOR<br />
REGIONAL COORDINATOR<br />
5 DAY SUPPLEMENTAL LAG PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF FAITH BASED INITIATIVES<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
REGIONAL COORDINATOR<br />
COMMUNICATIONS COORDINATOR<br />
DATA & RESEARCH SPECIALIST<br />
DATA & RESEARCH SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:195<br />
Amount<br />
$1,692.66<br />
$2,053.08<br />
$25,000.04<br />
$21,057.73<br />
$7,026.93<br />
$5,834.25<br />
$1,296.00<br />
$41,538.53<br />
$21,750.04<br />
$7,211.55<br />
$4,583.66<br />
$3,069.00<br />
$18,153.89<br />
$4,903.86<br />
$9,2<strong>30</strong>.79<br />
$2,683.48<br />
$1,174.04<br />
$1,826.04<br />
$6,057.99<br />
$4,061.55<br />
$738.46<br />
$1,376.00<br />
$782.77<br />
$1,168.88<br />
$6,269.32<br />
$615.39<br />
$1,278.47<br />
$1,009.90<br />
$4,092.53<br />
$42,500.12<br />
$21,807.69<br />
$4,711.79<br />
$20,769.24<br />
$22,500.01<br />
$615.39<br />
$3,147.71<br />
$37,000.03<br />
$2,858.63<br />
$17,653.87<br />
$3,769.62<br />
$3,365.40<br />
$36,346.22<br />
$7,384.64<br />
$2,769.24<br />
$5,538.48<br />
$676.92<br />
$2,809.80
MINORITY CONF SERV & EXT RELATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:196<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
SILLITTI, ROSALIE<br />
*<br />
SMITH, RASHEIDA T<br />
TINNIRELLO, DEBORAH A<br />
WALKER, TUNISHA W<br />
WALKER, TUNISHA W<br />
*<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 07/06/11<br />
08/17/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
ADMINISTRATIVE ASSISTANT<br />
EXTERNAL RELATIONS DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
EXTERNAL RELATIONS SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
RA<br />
SA<br />
RA<br />
$91.12<br />
$37,500.06<br />
$1,904.23<br />
$16,802.17<br />
$2,294.23<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
08/02/11 4334 STATE TOWER OF SYRACUSE ASSOCI MINORITY REGIONAL OFFICE-SYRACUSE-44 DAYS $1,873.39<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
07/12/11<br />
07/26/11<br />
3929T<br />
4121T<br />
KRINSKY, JENNIFER<br />
KRINSKY, JENNIFER<br />
GENERAL EXPENDITURES<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
Amount<br />
$359.96<br />
$373.46<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$502,353.44<br />
GENERAL EXPENDITURES....................<br />
$2,606.81<br />
========================<br />
TOTAL ALL EXPENSES......................... $504,960.25<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,099.32<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1,099.32<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $59.64<br />
OFFICE SUPPLIES EXPENSES.................................. $853.50
MINORITY COUNSEL/PROGRAM<br />
STAFF EXPENDITURES<br />
Employee<br />
ALLEN, JOHN J<br />
ALLEN, JOHN J<br />
AUGUSTINE, KARANJA A<br />
AUSTIN, MARK E<br />
CALVO-FRIEDMAN, JENNESA N<br />
CANTLO-COCKFIELD, TONYA L<br />
COPELAND, LISA A<br />
COPELAND, LISA A<br />
COYNE III, MICHAEL T<br />
CURRAN, PATRICK J<br />
DAVE, RITA<br />
DEFRANCISCO, PAUL J<br />
DOUGLAS-TORRES, JO-ANN M<br />
DOW, KENNETH J<br />
EHRLICH, A JOSHUA<br />
EL-AMIN, DOROTHY M<br />
ENNIS, GRAHAM A<br />
FERNANDEZ, ELAINE B<br />
FREEMAN, TAMMEKA J<br />
FREEMAN, TAMMEKA J<br />
GALLAGHER, MARILYN M<br />
GODT, LINDSAY G<br />
HARRINGTON, CHERYL A<br />
HART, MITZI K<br />
HART, MITZI K<br />
HENDERSON JR, WILLIAM R<br />
HIGGINS, CHRISTOPHER T<br />
HILDRETH, KIMBERLY A<br />
JACOBSON, RICHARD P<br />
KELLEHER, CASSANDRA M<br />
KINK, MICHAEL J<br />
KNOWLES, KELLY ANN<br />
KORMAN, JEFFREY R<br />
KORMAN, JEFFREY R<br />
LABARGE, CHRISTOPHER W<br />
LASHLEY, LISA G<br />
LEIGH-LEWIS, BENITA<br />
LOEB, SUSAN A<br />
MANNERS, NICHOLLE M<br />
MARCOU-O'MALLEY, BRYAN R<br />
MAYER, SHELLEY B<br />
MAYER, SHELLEY B<br />
MOSQUERA, KATHERINE M<br />
MUCITELLI, KRISTEN M<br />
NOEL, INDIRA F<br />
OLEARY, MICHAEL J<br />
PALMER, MARCY H<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
Dates Of Service<br />
03/17/11 - 06/24/11<br />
08/31/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/11/11<br />
03/17/11 - 07/06/11<br />
08/31/11<br />
04/27/11<br />
04/13/11<br />
03/17/11 - 05/25/11<br />
04/13/11<br />
04/13/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
04/13/11<br />
04/27/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/13/11<br />
04/27/11<br />
03/17/11 - 03/31/11<br />
05/25/11<br />
04/27/11<br />
03/17/11 - 05/11/11<br />
04/27/11<br />
04/27/11<br />
04/13/11<br />
04/27/11<br />
03/17/11 - 03/<strong>30</strong>/11<br />
05/25/11<br />
04/27/11<br />
04/13/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SPECIAL COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SR. RESEARCHER<br />
LUMP SUM VACATION PAYMENT<br />
ASSOCIATE COUNSEL<br />
SPECIAL ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
ASSOCIATE COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
ADMINISTRATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LEGIS. ASSNT. TO MIN. COUNSEL STAFF<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SENIOR COUNSEL<br />
EXECUTIVE ASSISTANT<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL ADVISOR<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
SPECIAL COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
CHIEF COUNSEL TO THE MINORITY<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
DEPUTY COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:197<br />
Amount<br />
$8,884.65<br />
$9,338.79<br />
$4,918.85<br />
$25,000.04<br />
$5,232.70<br />
$10,769.24<br />
$24,461.58<br />
$288.46<br />
$3,661.54<br />
$13,035.00<br />
$22,<strong>30</strong>7.73<br />
$5,076.93<br />
$2,053.55<br />
$804.81<br />
$52,723.15<br />
$2,275.62<br />
$9,2<strong>30</strong>.79<br />
$5,732.50<br />
$8,846.19<br />
$2,687.32<br />
$7,500.00<br />
$4,025.01<br />
$6,061.38<br />
$12,288.46<br />
$5,192.31<br />
$424.04<br />
$37,846.21<br />
$22,500.01<br />
$20,000.11<br />
$9,634.62<br />
$17,<strong>30</strong>7.72<br />
$4,615.41<br />
$1,384.62<br />
$15,265.44<br />
$9,807.72<br />
$16,153.88<br />
$7,500.00<br />
$4,090.39<br />
$1,168.88<br />
$8,076.93<br />
$10,384.62<br />
$20,769.24<br />
$3,923.10<br />
$11,423.10<br />
$13,596.00<br />
$35,000.03<br />
$12,692.31
MINORITY COUNSEL/PROGRAM<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:198<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
PAWELKO, RONORA M<br />
PAYNE, ALESSANDRA J<br />
PICHARDO, EDWARD<br />
POSTIGLIONE, ANDREW J<br />
RANELLONE, DANIEL R<br />
RAPPAPORT, JOSEPH G<br />
ROBERTS, GREGORY F<br />
SELLERS, DAVID NEAL<br />
SELLERS, DAVID NEAL<br />
SILVERSTEIN, ROBERT A<br />
SMITH, JUSTIN F<br />
SMITH, LYNN H<br />
SMITH, MARCUS S<br />
SMITH, SHONTELL M<br />
SPIELMANN, ERIK B<br />
SPOTTS, TIMOTHY P<br />
SPOTTS, TIMOTHY P<br />
ST. JOHN, KEITH C<br />
ST. JOHN, KEITH C<br />
STENGEL, ANDREW M<br />
STEVENS, MATTHEW F<br />
STOCKMAN, CAROL S<br />
THOMAS, AINSLEY A<br />
TKACZYK, CECILIA F<br />
WATSON, DILAY M<br />
WATSON, JAMES H<br />
WHALEN, EMILY E<br />
WIERSCHEM, JOSEPH F<br />
WILLIAMS, MARGARET D<br />
WITKO, EMILY R<br />
WOOD, LAURA J<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 05/11/11<br />
05/12/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/03/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/29/11<br />
04/13/11<br />
04/27/11<br />
05/11/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
ASSOCIATE COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
ASSOCIATE COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
FLOOR COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
COUNSEL<br />
COUNSEL<br />
SENIOR COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
ASSOCIATE COUNSEL<br />
DIRECTOR OF POLICY DEVELOPMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
COUNSEL TO THE MINORITY<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$3,215.77<br />
$4,985.97<br />
$9,595.40<br />
$6,000.00<br />
$22,500.01<br />
$5,787.69<br />
$12,692.31<br />
$21,784.64<br />
$8,676.93<br />
$1,702.20<br />
$3,944.64<br />
$4,259.23<br />
$700.39<br />
$32,500.00<br />
$4,180.26<br />
$11,569.24<br />
$26,0<strong>30</strong>.80<br />
$21,634.65<br />
$8,653.86<br />
$11,270.77<br />
$6,073.87<br />
$20,000.11<br />
$3,279.24<br />
$2,399.85<br />
$23,500.10<br />
$10,461.55<br />
$5,471.56<br />
$14,423.10<br />
$5,913.47<br />
$1,168.88<br />
$40,000.09<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/29/11<br />
08/02/11<br />
08/16/11<br />
2352<br />
2371<br />
2498<br />
2895<br />
2912<br />
3108<br />
3638<br />
4275<br />
4473<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$191.36<br />
$415.80<br />
$359.47<br />
$359.47<br />
$210.00<br />
$439.92<br />
$359.47<br />
$359.47<br />
$350.40
MINORITY COUNSEL/PROGRAM<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
4728<br />
4914<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/01/11<br />
06/01/11<br />
08/10/11<br />
08/16/11<br />
09/13/11<br />
09/28/11<br />
<strong>30</strong>78T<br />
<strong>30</strong>79T<br />
4367T<br />
4440T<br />
4860T<br />
5060T<br />
WOOD,LAURA<br />
WOOD,LAURA<br />
WOOD,LAURA<br />
WOOD,LAURA<br />
WOOD,LAURA<br />
WOOD,LAURA<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
MEETING-ALBANY<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:199<br />
Amount<br />
$359.47<br />
$510.00<br />
Amount<br />
$2,285.00<br />
$1,397.60<br />
$2,468.98<br />
$2,275.80<br />
$197.25<br />
$167.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$890,337.56<br />
GENERAL EXPENDITURES....................<br />
$12,706.46<br />
========================<br />
TOTAL ALL EXPENSES......................... $903,044.02<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$41.19<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $41.19<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $215.92<br />
OFFICE SUPPLIES EXPENSES.................................. $93.41
MINORITY REAPPORTIONMENT STAFF<br />
STAFF EXPENDITURES<br />
Employee<br />
FLATEAU, JOHN<br />
LEDESMA, ANDRES J<br />
PARKER, GRAHAM S<br />
WICE, JEFFREY M<br />
ZHANG, YU<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SPECIAL ADVISOR<br />
DIRECTOR OF SPECIAL PROJECTS<br />
PRESS AIDE<br />
SPECIAL COUNSEL<br />
DATA ANALYST<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
SA<br />
SA<br />
Page:200<br />
Amount<br />
$14,653.88<br />
$34,7<strong>30</strong>.80<br />
$22,153.85<br />
$32,250.00<br />
$12,115.42<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
4556T<br />
4557T<br />
4713T<br />
LEDESMA,ANDRES<br />
LEDESMA,ANDRES<br />
WICE,JEFFREY<br />
GENERAL EXPENDITURES<br />
MEETING-ALBANY<br />
MEETING-ROCHESTER<br />
CONFERENCE-SAN ANTONIO, TX<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$239.71<br />
$203.00<br />
$1,154.80<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$115,903.95<br />
GENERAL EXPENDITURES....................<br />
$1,597.51<br />
========================<br />
TOTAL ALL EXPENSES......................... $117,501.46<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $32.48<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE FINANCE COMMITTEE/MAJORITY<br />
STAFF EXPENDITURES<br />
Employee<br />
ARZOUMANIAN, MARY C<br />
BALDWIN, MEGAN E<br />
BOYLE, BRENDAN J<br />
BRONNER JR, KEVIN M<br />
CLARK, JASON P<br />
CLARK, MARY D<br />
CROTTY, PATRICIA A<br />
DRAO, PETER C<br />
FOSCO, NICOLE C<br />
GIFFORD, ANNA R<br />
HAVEL, THOMAS P<br />
LOGIUDICE, MARIA A<br />
MACKINNON, SHAWN M<br />
MUJICA JR, ROBERT F<br />
NACHBAR, MARK S<br />
PAOLI, MICHAEL<br />
REILLY, JANET L<br />
RESSLER, KEVIN J<br />
SHAW, ANN M<br />
TAYLOR, STEVEN A<br />
THOMAN, DAVE L<br />
VAAS, CHARLES F<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/10/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/28/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
PRINCIPAL ANALYST<br />
SENIOR ANALYST<br />
RESEARCH ASSISTANT<br />
ASSOCIATE ANALYST<br />
SECRETARY/CLERK<br />
ASSISTANT DIRECTOR<br />
ADMINISTRATIVE ASSISTANT<br />
PRINCIPAL ANALYST<br />
SENIOR ANALYST<br />
EXECUTIVE ASSISTANT<br />
ASSISTANT DIRECTOR<br />
PRINCIPAL ANALYST<br />
ASSISTANT DIRECTOR<br />
CHIEF OF STAFF/SEC. TO SFC/MAJORITY<br />
PRINCIPAL ANALYST<br />
DEPUTY SECRETARY<br />
COMMITTEE CLERK<br />
COMMITTEE DIRECTOR<br />
ADMINISTRATIVE ASSISTANT<br />
PRINCIPAL ANALYST<br />
BUDGET ANALYST<br />
ASSOCIATE ANALYST<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:201<br />
Amount<br />
$45,000.02<br />
$27,500.07<br />
$14,769.27<br />
$<strong>30</strong>,000.10<br />
$17,500.08<br />
$52,096.26<br />
$18,900.00<br />
$39,077.02<br />
$27,288.53<br />
$17,365.46<br />
$49,500.10<br />
$40,000.09<br />
$60,000.07<br />
$84,615.49<br />
$40,000.09<br />
$65,000.00<br />
$6,923.10<br />
$25,800.00<br />
$32,500.00<br />
$44,961.65<br />
$5,365.38<br />
$32,000.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
1875<br />
1913<br />
2051<br />
2068<br />
2184<br />
2515<br />
2622<br />
2636<br />
2788<br />
2817<br />
2897<br />
3386<br />
3404<br />
3868<br />
4033<br />
4066<br />
4146<br />
CHRIS COFFEE SERVICE INC<br />
WEST PUBLISHING<br />
AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSIN<br />
WEST PUBLISHING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
CHRIS COFFEE SERVICE INC<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
CHRIS COFFEE SERVICE INC<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CCH INC<br />
SOURCE MEDIA<br />
CHARLES RICHARDSON<br />
GENERAL EXPENDITURES<br />
COFFEE AND SUPPLIES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
Amount<br />
$134.27<br />
$292.00<br />
$69.95<br />
$772.00<br />
$62.40<br />
$23.41<br />
$98.28<br />
$365.40<br />
$419.50<br />
$1,854.11<br />
$63.75<br />
$437.60<br />
$833.00<br />
$292.00<br />
$2,837.34<br />
$2,495.00<br />
$458.00
SENATE FINANCE COMMITTEE/MAJORITY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/13/11<br />
09/28/11<br />
4381<br />
4399<br />
4507<br />
4577<br />
4582<br />
4875<br />
5090<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CRAIN COMMUNICATIONS, INC.<br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
06/01/11<br />
06/01/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
<strong>30</strong>76T<br />
<strong>30</strong>77T<br />
4257T<br />
4361T<br />
4362T<br />
4437T<br />
4438T<br />
4420T<br />
5050T<br />
5051T<br />
5052T<br />
MUJICA JR, ROBERT<br />
MUJICA JR, ROBERT<br />
MUJICA JR, ROBERT<br />
MUJICA JR, ROBERT<br />
MUJICA JR, ROBERT<br />
MACKINNON, SHAWN<br />
MUJICA JR, ROBERT<br />
BOYLE,BRENDAN<br />
MUJICA JR, ROBERT<br />
MUJICA JR, ROBERT<br />
TAYLOR,STEVEN<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-UTICA<br />
MEETING-MANHATTAN<br />
MEETING-LOCKPORT<br />
MEETING-ROCKVILLE CENTRE<br />
IDENTIFICATION FOR PERSONNEL<br />
MEETING-MANHATTAN<br />
MEETING-OGDENSBURG<br />
MEETING-MANHATTAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:202<br />
Amount<br />
$437.50<br />
$480.00<br />
$7<strong>30</strong>.00<br />
$39.95<br />
$32.75<br />
$138.25<br />
$499.10<br />
Amount<br />
$493.00<br />
$224.00<br />
$192.03<br />
$105.45<br />
$124.00<br />
$425.59<br />
$207.25<br />
$92.00<br />
$229.05<br />
$194.25<br />
$190.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$776,162.78<br />
GENERAL EXPENDITURES....................<br />
$16,342.18<br />
========================<br />
TOTAL ALL EXPENSES......................... $792,504.96<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$10.89<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $10.89<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $152.55<br />
OFFICE SUPPLIES EXPENSES.................................. $1,<strong>30</strong>4.54
SENATE FINANCE COMMITTEE/MINORITY<br />
STAFF EXPENDITURES<br />
Employee<br />
ALEXANDER, PAUL A<br />
BARUA, GOPA<br />
BURTON, MICHELLE T<br />
CHILDS, KATHLEEN P<br />
CONLEY, CHRISTOPHER S<br />
DIOMANDE, MAMADOU A<br />
DONALDSON, JACQUELINE Y<br />
DUGAL, TANYA A<br />
FLOOD, KATHLEEN A<br />
FRANK, SALLY M<br />
HALTER, CHERYL B<br />
HO, JANET G<br />
HUGGER, JAMES M<br />
KNOLL, ADRIENNE M<br />
LACCETTI, MICHAEL J<br />
LIAO, LEI<br />
MALFER, RAYMOND L<br />
MALFER, RAYMOND L<br />
MUNIZ, FELIX O<br />
PENNISI, JOSEPH F<br />
PETER, MATTHEW T<br />
ROBERTSON, DWAYNE E<br />
SCHIFF, MARCIA M<br />
SCHIFF, MARCIA M<br />
SCHNEIDER, CARRIE A<br />
STEMPKY, ANGELA N<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
*<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 05/11/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
04/27/11<br />
03/17/11 - 05/11/11<br />
03/17/11 - 09/14/11<br />
04/27/11<br />
03/17/11 - 07/06/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
07/06/11<br />
04/27/11<br />
04/27/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
PRINCIPAL FISCAL ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
LEGISLATIVE DIRECTOR<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
FISCAL INTEGRITY OFFICER<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
EXECUTIVE ASSISTANT<br />
LUMP SUM VACATION PAYMENT<br />
BUDGET ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF COMMUNICATIONS<br />
DIRECTOR OF FISCAL STUDIES<br />
LUMP SUM VACATION PAYMENT<br />
PRINCIPAL BUDGET ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
DIRECTOR OF BUDGET STUDIES<br />
SECRETARY TO SENATE FINANCE MINORITY<br />
FISCAL ANALYST<br />
BUDGET ANALYST<br />
COUNSEL<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
LUMP SUM VACATION PAYMENT<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:203<br />
Amount<br />
$22,500.01<br />
$1,667.08<br />
$7,2<strong>30</strong>.80<br />
$5,628.48<br />
$5,769.24<br />
$50,000.08<br />
$11,423.10<br />
$2,032.90<br />
$<strong>30</strong>,000.10<br />
$1,956.75<br />
$22,500.01<br />
$11,423.10<br />
$2,901.24<br />
$12,<strong>30</strong>7.72<br />
$33,750.08<br />
$3,075.70<br />
$20,923.09<br />
$7,384.62<br />
$33,750.08<br />
$75,000.12<br />
$22,500.01<br />
$22,500.01<br />
$16,605.77<br />
$9,057.69<br />
$5,394.27<br />
$4,690.39<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
05/03/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/29/11<br />
06/29/11<br />
08/02/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
2069<br />
2371<br />
2498<br />
2817<br />
2895<br />
2912<br />
3108<br />
3638<br />
3658<br />
4275<br />
4473<br />
4728<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
GENERAL EXPENDITURES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
Amount<br />
$292.00<br />
$325.50<br />
$359.47<br />
$480.00<br />
$358.47<br />
$164.00<br />
$3,191.38<br />
$359.47<br />
$172.20<br />
$359.47<br />
$350.40<br />
$359.47
SENATE FINANCE COMMITTEE/MINORITY<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/10/11<br />
05/24/11<br />
08/15/11<br />
2318T<br />
2588T<br />
2879T<br />
4364R<br />
DIOMANDE,MAMADOU<br />
DIOMANDE,MAMADOU<br />
PENNISI,JOSEPH<br />
PENNISI,JOSEPH<br />
MEETING-MANHATTAN<br />
MEETING-HEMPSTEAD<br />
MEETING-MANHATTAN<br />
CANCELLATION OF TRAVEL<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:204<br />
Amount<br />
$243.88<br />
$243.58<br />
$179.00<br />
-$179.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$441,972.44<br />
GENERAL EXPENDITURES....................<br />
$7,259.29<br />
========================<br />
TOTAL ALL EXPENSES......................... $449,231.73<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$26.26<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $26.26<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$103.41<br />
OFFICE SUPPLIES EXPENSES.................................. $675.33
SECRETARY OF THE SENATE'S OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
BYRON, DIANNE L<br />
DONATO JR, RENATO<br />
FERNALD, BRUCE A<br />
OSTRANDER, MICHAEL S<br />
PATIENCE, FRANCIS W<br />
REHM, JULIANA C<br />
REQUATE, JO ANN V<br />
RYAN, SUSAN M<br />
SACK, MARY E<br />
TALHAM, AMANDA K<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/13/11<br />
03/03/11 - 07/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
EXECUTIVE ASSISTANT<br />
SPECIAL PROJECTS COORDINATOR<br />
SPECIAL PROJECTS COORDINATOR<br />
SPECIAL ASSNT TO SECY OF THE SENATE<br />
SECRETARY OF THE SENATE<br />
ADMINISTRATIVE ASSISTANT<br />
EXECUTIVE ASSISTANT<br />
SENIOR EXECUTIVE ASSISTANT<br />
DEPUTY EXECUTIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:205<br />
Amount<br />
$32,456.06<br />
$5,769.24<br />
$6,018.75<br />
$55,000.01<br />
$75,000.12<br />
$14,884.66<br />
$25,000.04<br />
$33,401.42<br />
$24,857.95<br />
$24,000.08<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/29/11<br />
08/02/11<br />
08/<strong>30</strong>/11<br />
2797<br />
2842Z<br />
2894<br />
2900<br />
2917<br />
3638<br />
4275<br />
4728<br />
STAPLES INC AND SUBSIDIARIES<br />
JOURNAL VOUCHER<br />
AMER SOC OF LEG CLERKS & SEC<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
STAPLES INC AND SUBSIDIARIES<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/08/11<br />
09/20/11<br />
4778T<br />
4955T<br />
PATIENCE, FRANCIS<br />
PATIENCE, FRANCIS<br />
GENERAL EXPENDITURES<br />
OFFICE SUPPLIES<br />
REFUND FROM DOB FOR NCOIL MEMBERSHIP DUES <strong>2011</strong><br />
MEMBERSHIP DUES-F. PATIENCE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
MEETING-ROCKVILLE CENTRE<br />
MEETING-ROCKVILLE CENTRE<br />
TOTAL EXPENSES:<br />
Amount<br />
$24.90<br />
-$5,000.00<br />
$1<strong>30</strong>.00<br />
$94.52<br />
$23.50<br />
$359.47<br />
$359.47<br />
$359.47<br />
Amount<br />
$254.70<br />
$190.92<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$296,388.33<br />
GENERAL EXPENDITURES....................<br />
-$3,203.05<br />
========================<br />
TOTAL ALL EXPENSES......................... $293,185.28
SECRETARY OF THE SENATE'S OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:206<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$295.80<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $295.80<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.23<br />
OFFICE SUPPLIES EXPENSES.................................. $480.93
SENATE FISCAL OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:207<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
NATOLI, DAVID J<br />
03/17/11 - 09/14/11<br />
CHIEF FISCAL OFFICER<br />
RA<br />
$60,000.07<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$60,000.07<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $60,000.07<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.94<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
FO/ACCOUNTS PAYABLE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:208<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
COSTANZO, SUSAN L<br />
GARDELL, MARIA L<br />
PAINE, JUDITH L<br />
PERRELLA, PAUL A<br />
SATALINO, ELLEN L<br />
SENRICK, ALICE H<br />
VOLK, KEVIN P<br />
07/21/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/09/11 - 04/29/11<br />
03/17/11 - 08/<strong>30</strong>/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
ACCOUNT CLERK<br />
SENIOR ACCOUNT CLERK<br />
ACCOUNT CLERK<br />
FISCAL OFFICER<br />
ACCOUNT CLERK<br />
ACCOUNT CLERK<br />
ACCOUNTS PAYABLE MANAGER<br />
RA<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
$4,000.00<br />
$21,113.<strong>30</strong><br />
$18,110.<strong>30</strong><br />
$6,717.75<br />
$14,048.83<br />
$13,500.11<br />
$42,500.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
06/27/11 3550 CORPORATE WOODS, L.L.C. LATE PAYMENT CHARGE $10.88<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$119,990.41<br />
GENERAL EXPENDITURES....................<br />
$10.88<br />
========================<br />
TOTAL ALL EXPENSES......................... $120,001.29<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$460.78<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $460.78<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.02<br />
OFFICE SUPPLIES EXPENSES.................................. $520.75
FO/PAYROLL<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:209<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
CLARKSTON, CYNTHIA E<br />
CORCIONE, RICHARD H<br />
CURTHOYS, MICHAEL S<br />
DOLAN, JAYME L<br />
DUPRE, SHARON M<br />
FRANGELLA, DAVID S<br />
SENTMIER, MICHELLE A<br />
WILDEY, BRENDA L<br />
YAGER, JUDY E<br />
03/17/11 - 09/14/11<br />
03/03/11 - 04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PAYROLL INPUT PROCESSOR<br />
PAYROLL OFFICER<br />
PAYROLL SYSTEMS COORDINATOR<br />
PAYROLL CLERK<br />
DEPUTY PAYROLL MANAGER<br />
GENERAL CLERK<br />
PAYROLL CLERK<br />
PAYROLL MANAGER<br />
PAYROLL PROCESSOR<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$22,091.42<br />
$8,580.00<br />
$39,207.87<br />
$16,294.98<br />
$27,500.07<br />
$16,649.36<br />
$15,000.05<br />
$42,500.12<br />
$21,115.90<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
06/15/11<br />
07/06/11<br />
09/20/11<br />
09/28/11<br />
2514<br />
3418Z<br />
3850<br />
4971<br />
5078<br />
STAPLES INC AND SUBSIDIARIES<br />
JOURNAL VOUCHER<br />
STAPLES INC AND SUBSIDIARIES<br />
NEW YORK MARKING DEVICES CORP<br />
NEW YORK MARKING DEVICES CORP<br />
STAFF TRAVEL EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
OFFICE SUPPLIES<br />
POSTAGE FOR DIRECT DEPOSIT ADVICES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
RUBBER STAMP<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
$73.00<br />
$726.00<br />
$21.90<br />
$9.10<br />
$40.50<br />
09/28/11 5053T SENTMIER,MICHELLE LEGISLATIVE DUTIES-SYRACUSE $271.60<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$208,939.77<br />
GENERAL EXPENDITURES....................<br />
$1,142.10<br />
========================<br />
TOTAL ALL EXPENSES......................... $210,081.87<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$2,331.99<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $2,331.99<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.12<br />
OFFICE SUPPLIES EXPENSES.................................. $374.68
CHAMBER SERVICES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:210<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
COOK, CHRISTOPHER J<br />
03/17/11 - 09/14/11<br />
DIRECTOR OF CHAMBER SERVICES<br />
RA<br />
$60,000.07<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$60,000.07<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $60,000.07<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
CH/DOCUMENT ROOM<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:211<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BERGHELA JR, CARMINE<br />
BOUDREAU, DANIEL P<br />
BOUDREAU, DANIEL P<br />
CARRK JR, VICTOR J<br />
CIRRINCIONE, ANTHONY J<br />
CIRRINCIONE, ANTHONY J<br />
COYE, STEPHEN C<br />
GRAFFEO, PAUL P<br />
LOUNSBURY, MARY JANE<br />
LOUNSBURY, MARY JANE<br />
NAPLES, STEVEN J<br />
QUIGLEY, JOHN T<br />
TATKO, MARK R<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/22/11<br />
08/17/11<br />
03/03/11 - 06/08/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 06/08/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DOCUMENT CLERK<br />
DOCUMENT CLERK<br />
LUMP SUM VACATION PAYMENT<br />
DOCUMENT ROOM MANAGER<br />
DOCUMENT CLERK<br />
LUMP SUM VACATION PAYMENT<br />
DOCUMENT CLERK<br />
SUPERVISOR, LEGIS ASSISTANCE OFFICE<br />
DOCUMENT CLERK<br />
LUMP SUM VACATION PAYMENT<br />
DOCUMENT CLERK<br />
DOCUMENT CLERK<br />
ASST DOCUMENT ROOM MANAGER<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
$16,460.21<br />
$7,255.79<br />
$565.39<br />
$25,000.04<br />
$7,255.79<br />
$942.31<br />
$7,577.98<br />
$23,933.65<br />
$6,245.44<br />
$149.21<br />
$15,536.95<br />
$11,967.34<br />
$20,000.11<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/24/11<br />
06/14/11<br />
07/18/11<br />
08/<strong>30</strong>/11<br />
09/28/11<br />
2817<br />
2936<br />
3404<br />
4087<br />
4744<br />
5075<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
XPEDX DIVISION OF INTERNATIONA L PAPER<br />
GENERAL EXPENDITURES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
PAPER<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$480.00<br />
$75,336.00<br />
$25,112.00<br />
$12,556.00<br />
$62,780.00<br />
$386.60<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$142,890.21<br />
GENERAL EXPENDITURES....................<br />
$176,650.60<br />
========================<br />
TOTAL ALL EXPENSES......................... $319,540.81<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$345.73<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $345.73<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.43<br />
OFFICE SUPPLIES EXPENSES.................................. $618.10
CH/JOURNAL CLERK'S OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
BOONE, HADLEY W<br />
CAREY, MARY E<br />
COFFEY, IAN A<br />
COFFEY, IAN A<br />
DALLAND, MICHAEL R<br />
LILAC, JEFFREY P<br />
RETAJCZYK, MARK D<br />
RICH, MICHAEL D<br />
RICH, MICHAEL D<br />
RUGGLES, DANIEL G<br />
TESTO, THOMAS A<br />
TIBERIA, ROBERT<br />
WALSH, JENNIFER M<br />
WALSH, JENNIFER M<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/08/11<br />
06/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/08/11<br />
06/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 06/24/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/08/11<br />
06/09/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
BILL JACKETING CLERK<br />
JOURNAL CLERK<br />
SENATE DESK OPERATIONS CLERK<br />
SENATE DESK OPERATIONS CLERK<br />
BILL JACKETING CLERK<br />
BILL JACKETING CLERK<br />
SENATE DESK OPERATIONS CLERK<br />
SENATE DESK OPERATIONS CLERK<br />
SENATE DESK OPERATIONS CLERK<br />
SUPERVISOR SENATE DESK OPERATIONS<br />
SPECIAL ASSISTANT<br />
DEPUTY JOURNAL CLERK<br />
SECRETARY<br />
SECRETARY<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
TE<br />
RA<br />
SA<br />
RA<br />
Page:212<br />
Amount<br />
$12,250.03<br />
$42,500.12<br />
$5,088.47<br />
$6,596.18<br />
$12,250.03<br />
$14,360.58<br />
$13,892.40<br />
$5,465.40<br />
$6,596.18<br />
$<strong>30</strong>,000.10<br />
$14,173.75<br />
$32,500.00<br />
$5,371.17<br />
$6,596.18<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/27/11<br />
06/01/11<br />
06/01/11<br />
07/19/11<br />
08/16/11<br />
09/13/11<br />
2362<br />
3123<br />
3124<br />
4027<br />
4455<br />
4916<br />
OFFICEMAX INCORPORATED<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
BROADWAY MARKETING<br />
NEW YORK MARKING DEVICES CORP<br />
WILLIAM J SOMMERS GRAMECY GROUP<br />
GENERAL EXPENDITURES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
RUBBER STAMPS<br />
RESOLUTION COVERS<br />
TOTAL EXPENSES:<br />
Amount<br />
$34.68<br />
$143.04<br />
$107.00<br />
$5<strong>30</strong>.00<br />
$24.35<br />
$8,852.78<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$207,640.59<br />
GENERAL EXPENDITURES....................<br />
$9,691.85<br />
========================<br />
TOTAL ALL EXPENSES......................... $217,332.44
CH/JOURNAL CLERK'S OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:213<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1.32<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1.32<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.06<br />
OFFICE SUPPLIES EXPENSES.................................. $257.60
SENATE SERVICES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:214<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
DONATO JR, RENATO<br />
ELSBREE, JEFFREY L<br />
HORGAN, ALISON B<br />
HUNT, ANNA M<br />
ISAACS, NICHOLAS M<br />
SILVA, JULI D<br />
TUROSKI JR, RICHARD F<br />
04/14/11 - 09/14/11<br />
05/26/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
DEPUTY DIRECTOR<br />
RESEARCH CLERK<br />
WRITER<br />
ADMINISTRATIVE ASSISTANT<br />
SPECIAL EVENTS COORDINATOR<br />
EXECUTIVE ASSISTANT<br />
DIRECTOR OF SENATE SERVICES<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$31,7<strong>30</strong>.82<br />
$10,157.44<br />
$18,468.69<br />
$13,117.65<br />
$10,384.65<br />
$25,000.04<br />
$47,500.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
07/26/11<br />
2509<br />
4146<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/20/11<br />
09/20/11<br />
4954T<br />
4937T<br />
DONATO JR, RENATO<br />
HORGAN,ALISON<br />
GENERAL EXPENDITURES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$273.00<br />
$99.00<br />
Amount<br />
$234.50<br />
$38.85<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$156,359.34<br />
GENERAL EXPENDITURES....................<br />
$645.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $157,004.69<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$172.98<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $172.98<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.98<br />
OFFICE SUPPLIES EXPENSES.................................. $1,855.48
SS/GRAPHIC ARTS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:215<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALBERT, BARBARA A<br />
DORADO, PAUL<br />
KEARNS, ROBYN S<br />
LOSTRITTO, MARISA N<br />
LUCAS, KELLY L<br />
SHAW-BETTER, ANN<br />
05/02/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PROOFREADER<br />
GRAPHIC ARTIST I<br />
GRAPHIC ARTIST<br />
SENIOR DESIGNER<br />
GRAPHIC ARTIST<br />
MANAGER OF GRAPHICS<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$8,942.34<br />
$21,000.07<br />
$19,000.02<br />
$25,000.04<br />
$<strong>30</strong>,000.10<br />
$32,500.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
05/03/11<br />
06/07/11<br />
06/29/11<br />
08/10/11<br />
09/20/11<br />
1905<br />
2521<br />
3264<br />
3671<br />
4389<br />
4995<br />
CITIBANK NA<br />
CITIBANK NA<br />
CITIBANK NA<br />
CITIBANK NA<br />
CITIBANK NA<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
GENERAL EXPENDITURES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$149.00<br />
$298.00<br />
$149.00<br />
$149.00<br />
$149.00<br />
$20.85<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$136,442.57<br />
GENERAL EXPENDITURES....................<br />
$914.85<br />
========================<br />
TOTAL ALL EXPENSES......................... $137,357.42<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SS/PRODUCTION SERVICES<br />
STAFF EXPENDITURES<br />
Employee<br />
BECK, FREDERICK A<br />
BESSINGER, AUGUSTUS F<br />
BRUCE, DAVID S<br />
BYRNES, JAMES A<br />
COLLIGAN III, THOMAS H<br />
COLWILL, KEVIN M<br />
COURTEMANCHE, SCOTT A<br />
DAVIS, RUSSELL M<br />
DODGE, BRUCE A<br />
DONATO, RALPH J<br />
FOGARTY, DANIEL J<br />
GANDRON, LEON M<br />
GILCHRIST, MARTIN J<br />
HINE, DAVID L<br />
HOTALING, SCOTT C<br />
JONES, S DENNIS<br />
KELSON, JENNIFER L<br />
KLINOWSKI, FRANK A<br />
LOMBARDI, ANGELO J<br />
MAHSERJIAN III, GEORGE<br />
MOHRHOFF, MICHAEL C<br />
NEISON, DONALD J<br />
O'BRIEN, RICHARD M<br />
OECHSNER, REBECCA M<br />
RAFFERTY, MICHELE B<br />
RAPPAZZO III, JOSEPH J<br />
RIGSBEE, JOEL T<br />
RZESZOTO, CHARLES A<br />
SABOURIN, BRIAN L<br />
SCHWALB, THERESIA A<br />
SEESTADT, FREDERICK J<br />
SHAVER, STEVEN M<br />
SHIPPEE, VERN C<br />
SHUFON JR, ANTHONY A<br />
SHUTTER, WILLIAM J<br />
SPENCER, KEITH J<br />
SYLVAIN, LINDA T<br />
THOMPSON, BRUCE E<br />
VARNO, ANDREW W<br />
VARNO, ANDREW W<br />
WALKER, KENNETH P<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/07/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DIRECTOR OF PRODUCTIONS<br />
FINISHING TECHNICIAN<br />
DIGITAL IMAGING SPECIALIST<br />
FINISHING TECHNICIAN<br />
LASER OPERATOR<br />
MAILING OPERATIONS SUPERVISOR<br />
POSTAL OPERATIONS SUPERVISOR<br />
FINISHING TECHNICIAN<br />
PRESS OPERATOR<br />
MAILING ASSISTANT<br />
PRESS ROOM SUPERVISOR<br />
MAILING ASSISTANT<br />
FINISHING TECHNICIAN<br />
FACILITY ASSISTANT<br />
SPECIAL ASSISTANT<br />
FACILITY ASSISTANT<br />
SPECIAL ASSISTANT<br />
SUPERVISOR OF LASER/ QUICK COPY<br />
MAILING ASSISTANT<br />
FINISHING MGR<br />
PRESS OPERATOR<br />
DATA ANALYST<br />
MAILING ASSISTANT<br />
PRODUCTION COORDINATOR<br />
DIGITAL IMAGING SPECIALIST<br />
MAILING ASSISTANT<br />
FINISHING TECHNICIAN<br />
MAILING ASSISTANT<br />
FACILITY ASSISTANT<br />
FACILITY MANAGER<br />
DIGITAL IMAGING SPECIALIST<br />
LASER OPERATIONS SUPERVISOR<br />
PRESS OPERATOR<br />
DATA ANALYST<br />
MAILING ASSISTANT<br />
DATA ANALYST<br />
ADMINISTRATIVE ASSISTANT<br />
LASER OPERATOR<br />
CO-DIRECTOR OF PRODUCTION SERVICES<br />
LUMP SUM VACATION PAYMENT<br />
SENIOR PRESS OPERATOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:216<br />
Amount<br />
$45,000.02<br />
$20,185.75<br />
$22,196.59<br />
$21,156.98<br />
$14,570.79<br />
$27,248.52<br />
$24,135.02<br />
$23,863.19<br />
$22,656.92<br />
$14,000.09<br />
$24,655.54<br />
$16,548.09<br />
$20,451.60<br />
$14,000.09<br />
$17,500.08<br />
$18,002.66<br />
$21,6<strong>30</strong>.05<br />
$25,000.04<br />
$16,812.12<br />
$25,228.58<br />
$20,962.11<br />
$16,843.84<br />
$18,537.61<br />
$19,906.90<br />
$20,062.38<br />
$17,500.08<br />
$20,605.26<br />
$15,864.42<br />
$13,070.72<br />
$29,763.50<br />
$19,872.84<br />
$19,096.74<br />
$22,152.65<br />
$22,135.10<br />
$12,617.54<br />
$18,231.72<br />
$15,166.84<br />
$16,774.29<br />
$7,269.23<br />
$10,384.62<br />
$24,385.14<br />
GENERAL EXPENDITURES
SS/PRODUCTION SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/09/11<br />
05/09/11<br />
05/09/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
1871<br />
1872<br />
1879<br />
1901<br />
1912<br />
1914<br />
1915<br />
1916<br />
2020<br />
2025<br />
2175<br />
2177<br />
2177<br />
2185<br />
2190<br />
2225<br />
2226<br />
2227<br />
2228<br />
2232<br />
2034<br />
2355<br />
2492<br />
2494<br />
2502<br />
2526<br />
2658<br />
2659<br />
2661<br />
2612<br />
2623<br />
2644<br />
2646<br />
2654<br />
2660<br />
2762<br />
2764<br />
2767<br />
2771<br />
2804<br />
2814<br />
2815<br />
2816<br />
2818<br />
2819<br />
2820<br />
2821<br />
2827<br />
2888<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
EASTERN COPY PRODUCTS INC.<br />
H L GAGE SALES INC<br />
MELDEN PLUMBING & HEATING, INC<br />
HAROLD M PITMAN CO<br />
TANIGUCHI INK CORP OF AMERICA<br />
COGENT DBA / ON-LINE ENERGY, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
SAFETY KLEEN CORPORATION<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
THE JOKAMSCO GROUP LTD<br />
NEOPOST USA INC. DBA HASLER<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
PRESSTEK, NEW YORK INC.<br />
HAROLD M PITMAN CO<br />
MACKEY ELECTRIC, INC<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
AGFA CORPORATION<br />
EASTERN COPY PRODUCTS INC.<br />
GRIMMERS ELECTRONIC SUPPLY COR P<br />
XEROX CORPORATION<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
RADWELL INTERNATIONAL, INC<br />
XEROX CORPORATION<br />
TY-PAC INC<br />
COGENT DBA / ON-LINE ENERGY, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
CAPITALAND MATERIAL HANDLING, INC.<br />
CAPITALAND MATERIAL HANDLING<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
CENVEO CORPORATION, ENVELOPE PRODUCTION GROU<br />
PRESSTEK, NEW YORK INC.<br />
LANE PRESS OF ALBANY INC<br />
MELDEN PLUMBING & HEATING, INC<br />
XEROX CORPORATION<br />
ATEC GROUP, INC.<br />
TECH VALLEY CUSTOM PACKAGING I NC<br />
LINDENMEYR MUNROE<br />
VIDEOJET TECHNOLOGIES<br />
HEWLETT PACKARD COMPANY<br />
DYC SUPPLY CORPORATION<br />
HEIDELBERG USA, INC.<br />
CDW GOVERNMENT INC<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
CORPORATE WOODS, L.L.C.<br />
LAUNDRY SERVICE<br />
PRINTER MAINTENANCE<br />
COPIER MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
LAUNDRY SERVICE<br />
EQUIPMENT CLEANING<br />
LAUNDRY SERVICE<br />
COPIER MAINTENANCE<br />
PRINTER MAINTENANCE<br />
BLADE SHARPENING<br />
MAILING EQUIPMENT LEASE<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT MAINTENANCE<br />
CLEANING<br />
COMPUTER MAINTENANCE<br />
COPIER MAINTENANCE<br />
BATTERY<br />
PRINTER MAINTENANCE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
LAUNDRY SERVICE<br />
FORKLIFT MAINTENANCE<br />
FORKLIFT MAINTENANCE<br />
POSTAL SUPPLIES<br />
ENVELOPES<br />
PRINTING SUPPLIES<br />
PRINTING SERVICES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
COMPUTER SOFTWARE<br />
OFFICE SUPPLIES<br />
PAPER<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
CLEANING<br />
AIR CONDITIONING MAINTENANCE<br />
Page:217<br />
Amount<br />
$84.89<br />
$7,868.99<br />
$2,644.16<br />
$442.18<br />
$650.00<br />
$1,340.70<br />
$1<strong>30</strong>.54<br />
$1,811.62<br />
$84.89<br />
$377.87<br />
$169.78<br />
$8,052.98<br />
$4,157.00<br />
$35.00<br />
$167.00<br />
$118.36<br />
$65.82<br />
$1,624.87<br />
$402.50<br />
$2,563.16<br />
$36,222.<strong>30</strong><br />
$3,390.60<br />
$17.95<br />
$5,674.93<br />
$113.36<br />
$259.00<br />
$459.98<br />
$473.63<br />
$2,066.78<br />
$254.67<br />
$700.77<br />
$147.00<br />
$987.38<br />
$10,556.00<br />
$1,110.00<br />
$421.23<br />
$625.00<br />
$8,087.00<br />
$160.00<br />
$3<strong>30</strong>.00<br />
$384.00<br />
$1,936.52<br />
$588.<strong>30</strong><br />
$1,052.13<br />
$1,645.17<br />
$3,020.38<br />
$505.00<br />
$2,563.16<br />
$1,404.00
SS/PRODUCTION SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/13/11<br />
07/18/11<br />
07/18/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
2892<br />
2934<br />
2935<br />
2937<br />
3109<br />
3110<br />
3137<br />
3142<br />
3143<br />
3628<br />
3629<br />
3633<br />
3639<br />
3683<br />
38<strong>30</strong><br />
3833<br />
3838<br />
3849<br />
3860<br />
3861<br />
3864<br />
3865<br />
3866<br />
3867<br />
3869<br />
3870<br />
3871<br />
3872<br />
3962<br />
3963<br />
3964<br />
3966<br />
3939<br />
4086<br />
4088<br />
40<strong>30</strong><br />
4031<br />
4031<br />
4047<br />
4071<br />
4085<br />
4132<br />
4135<br />
4161<br />
4162<br />
4163<br />
4164<br />
4165<br />
4170<br />
XEROX CORPORATION<br />
UNISOURCE WORLDWIDE, INC.<br />
BOWE BELL & HOWELL<br />
S.I. INDUSTRIES, INC.<br />
THE JOKAMSCO GROUP LTD<br />
EASTERN COPY PRODUCTS INC.<br />
SYRACUSE TRAILER SALES, SERVIC E, LEASING, I<br />
HAROLD M PITMAN CO<br />
MACKEY ELECTRIC, INC<br />
CORPORATE WOODS, L.L.C.<br />
EASTERN HEATING & COOLING INC.<br />
XEROX CORPORATION<br />
SAFETY KLEEN CORPORATION<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
SAFETY KLEEN CORPORATION<br />
THE JOKAMSCO GROUP LTD<br />
OFFICE DEPOT<br />
CENVEO CORPORATION, ENVELOPE PRODUCTION GROU<br />
KOMPAC TECHNOLOGIES LLC<br />
METROLAND BUSINESS MACHINES IN C<br />
CENTRAL LEWMAR PAPER COMPANY<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
ARIVA DISTRIBUTION INC<br />
G.E. RICHARDS GRAPHIC SUPPLIES, INC.<br />
PRESSTEK, NEW YORK INC.<br />
GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI<br />
UPSTATE GRAPHIC REPAIRS INC<br />
LINDENMEYR MUNROE<br />
VIDEOJET TECHNOLOGIES<br />
ARIVA DISTRIBUTION INC<br />
PRESSTEK, NEW YORK INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
ULINE INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
HAROLD M PITMAN CO<br />
H L GAGE SALES INC<br />
XPEDX DIVISION OF INTERNATIONA L PAPER<br />
CORPORATE WOODS, L.L.C.<br />
XEROX CORPORATION<br />
LINDENMEYR MUNROE<br />
ARIVA DISTRIBUTION INC<br />
HEIDELBERG USA, INC.<br />
PRESSTEK, NEW YORK INC.<br />
AETEK UV SYSTEMS<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
MONTHLY COPIER PAYMENT<br />
PAPER<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT MAINTENANCE<br />
BLADE SHARPENING<br />
COPIER MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
FIRE SYSTEM INSPECTION<br />
DEHUMIDIFIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
EQUIPMENT CLEANING<br />
CLEANING<br />
LAUNDRY SERVICE<br />
EQUIPMENT CLEANING<br />
BLADE SHARPENING<br />
OFFICE SUPPLIES<br />
ENVELOPES<br />
MAINTENANCE SUPPLIES<br />
PRINTING SUPPLIES<br />
PAPER<br />
SHIPPING/FREIGHT<br />
PAPER<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
PAPER<br />
PRINTING SUPPLIES<br />
PAPER<br />
PRINTING SUPPLIES<br />
LAUNDRY SERVICE<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
LAUNDRY SERVICE<br />
MONTHLY COPIER PAYMENT<br />
PRINTER MAINTENANCE<br />
COMPUTER SUPPLIES<br />
VEHICLE MAINTENANCE<br />
PRINTING SUPPLIES<br />
AIR CONDITIONING MAINTENANCE<br />
PRINTER MAINTENANCE<br />
PAPER<br />
PAPER<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
CLEANING<br />
Page:218<br />
Amount<br />
$8,052.98<br />
$15,589.22<br />
$180.00<br />
$1,882.77<br />
$35.00<br />
$2,410.00<br />
$6,291.89<br />
$1,824.39<br />
$1,616.00<br />
$571.64<br />
$142.50<br />
$8,052.98<br />
$369.96<br />
$2,563.16<br />
$343.76<br />
$385.89<br />
$35.00<br />
$257.96<br />
$4,524.00<br />
$86.32<br />
$70.00<br />
$8,368.00<br />
$272.49<br />
$11,557.77<br />
$321.90<br />
$775.02<br />
$1,055.42<br />
$775.80<br />
$7,475.20<br />
$4,359.81<br />
$65,092.25<br />
$370.00<br />
$85.94<br />
$116.33<br />
$85.14<br />
$85.94<br />
$8,052.98<br />
$16,244.99<br />
$710.65<br />
$183.46<br />
$661.24<br />
$1,404.00<br />
$5,449.13<br />
$5,522.40<br />
$50,787.35<br />
$61.00<br />
$109.50<br />
$12,516.69<br />
$2,563.16
SS/PRODUCTION SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/01/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
4161<br />
4269<br />
4269<br />
4271<br />
4281<br />
4294<br />
4310<br />
4311<br />
4312<br />
4314<br />
4315<br />
4372<br />
4375<br />
4387<br />
4398<br />
4401<br />
4453<br />
4454<br />
4456<br />
4505<br />
4506<br />
4508<br />
4508<br />
4509<br />
4509<br />
4511<br />
4570<br />
4574<br />
4575<br />
4584<br />
4587<br />
4590<br />
4624<br />
4624<br />
4625<br />
4626<br />
4627<br />
4724<br />
4725<br />
4732<br />
4742<br />
4745<br />
4746<br />
4786<br />
4788<br />
4816<br />
4825<br />
4826<br />
4828<br />
LINDENMEYR MUNROE<br />
CORPORATE WOODS, L.L.C.<br />
CORPORATE WOODS, L.L.C.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
EASTERN COPY PRODUCTS INC.<br />
CAPITALAND MATERIAL HANDLING<br />
LINDENMEYR MUNROE<br />
VIDEOJET TECHNOLOGIES<br />
HAROLD M PITMAN CO<br />
ULINE INC<br />
MACKEY ELECTRIC, INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
THE JOKAMSCO GROUP LTD<br />
BCC SOFTWARE<br />
LINDENMEYR MUNROE<br />
PRINTERS OIL SUPPLY CO., INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
THORPE ELECTRIC SUPPLY INC<br />
MELDEN PLUMBING & HEATING, INC<br />
PRESSTEK, NEW YORK INC.<br />
PRESSTEK, NEW YORK INC.<br />
HAROLD M PITMAN CO<br />
HAROLD M PITMAN CO<br />
EXECUTIVE CLEANING SERVICES OF ALBANY INC<br />
CORPORATE WOODS, L.L.C.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
CAPITALAND MATERIAL HANDLING, INC.<br />
EASTERN COPY PRODUCTS INC.<br />
HAROLD M PITMAN CO<br />
LINDENMEYR MUNROE<br />
LINDENMEYR MUNROE<br />
METROLAND BUSINESS MACHINES IN C<br />
PRESSTEK, NEW YORK INC.<br />
HAROLD M PITMAN CO<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
WM BIERS INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
HAROLD M PITMAN CO<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
METROLAND BUSINESS MACHINES IN C<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
MEADOWS INFORMATION SYSTEMS MEADOWS PUBLISHI<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
VIDEOJET TECHNOLOGIES<br />
MACKEY ELECTRIC, INC<br />
LATE PAYMENT CHARGE<br />
FIRE SYSTEM INSPECTION<br />
SPRINKLER SYSTEM MAINTENANCE<br />
LAUNDRY SERVICE<br />
COPIER MAINTENANCE<br />
FORKLIFT MAINTENANCE<br />
PAPER<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
LAUNDRY SERVICE<br />
BLADE SHARPENING<br />
COMPUTER SOFTWARE<br />
PAPER<br />
PRINTING SUPPLIES<br />
LAUNDRY SERVICE<br />
COMPUTER MAINTENANCE<br />
OFFICE SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT MAINTENANCE<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
CLEANING<br />
AIR CONDITIONER MAINTENANCE<br />
LAUNDRY SERVICE<br />
PRINTER MAINTENANCE<br />
FORKLIFT MAINTENANCE<br />
COPIER MAINTENANCE<br />
OFFICE SUPPLIES<br />
PAPER<br />
RETURNED PAPER<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING EQUIPMENT PARTS<br />
PRINTING SUPPLIES<br />
LAUNDRY SERVICE<br />
MONTHLY COPIER PAYMENT<br />
WASTE REMOVAL<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
MAILING EQUIPMENT MAINTENANCE<br />
LAUNDRY SERVICE<br />
COMPUTER MAINTENANCE<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT MAINTENANCE<br />
Page:219<br />
Amount<br />
$20.91<br />
$229.50<br />
$162.00<br />
$257.82<br />
$7,006.23<br />
$155.00<br />
$6,690.00<br />
$2,503.17<br />
$781.88<br />
$444.16<br />
$1,380.00<br />
$257.82<br />
$35.00<br />
$3,860.00<br />
$4,750.00<br />
$412.44<br />
$85.94<br />
$<strong>30</strong>,446.82<br />
$923.50<br />
$74.39<br />
$650.00<br />
$11,<strong>30</strong>5.00<br />
$740.00<br />
$2,741.67<br />
$1,065.98<br />
$2,563.16<br />
$432.00<br />
$92.50<br />
$11,714.86<br />
$1,170.00<br />
$5,340.90<br />
$451.73<br />
$46,052.50<br />
-$7,142.50<br />
$11,800.00<br />
$76.95<br />
$289.08<br />
$87.70<br />
$8,052.98<br />
$96.60<br />
$103.90<br />
$4,851.65<br />
$116.00<br />
$6,047.13<br />
$87.70<br />
$600.00<br />
$935.10<br />
$4,795.91<br />
$460.00
SS/PRODUCTION SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4869<br />
4897<br />
4910<br />
4913<br />
4915<br />
4917<br />
5008<br />
5010<br />
5011<br />
5013<br />
5072<br />
5074<br />
5076<br />
5110<br />
5111<br />
5112<br />
5114<br />
5115<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
BELL AND HOWELL BCC, LLC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
PRESSTEK, NEW YORK INC.<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
BELL AND HOWELL BCC, LLC<br />
EASTERN HEATING & COOLING INC.<br />
BOWE BELL & HOWELL<br />
PRINTERS OIL SUPPLY CO., INC.<br />
EASTERN HEATING & COOLING INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
XEROX CORPORATION<br />
LAUTERBACH GROUP<br />
PRESSTEK, NEW YORK INC.<br />
ZELLER & GMELIN CORP.<br />
CENVEO CORPORATION, ENVELOPE PRODUCTION GROU<br />
US ADHESIVES COMPANY<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
09/28/11<br />
09/29/11<br />
2263T<br />
5056T<br />
5057T<br />
BECK, FREDERICK<br />
BESSINGER, AUGUSTUS<br />
SYLVAIN,LINDA<br />
LAUNDRY SERVICE<br />
POSTAL SUPPLIES<br />
SOFTWARE<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
SHIPPING/FREIGHT<br />
DEHUMIDIFIER MAINTENANCE<br />
PRINTING SUPPLIES<br />
PRINTING EQUIPMENT PARTS<br />
AIR CONDITIONER MAINTENANCE<br />
LAUNDRY SERVICE<br />
MONTHLY COPIER PAYMENT<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
PRINTING SUPPLIES<br />
ENVELOPES<br />
PRINTING SUPPLIES<br />
LEGISLATIVE DUTIES-UTICA<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:220<br />
Amount<br />
$179.90<br />
$502.89<br />
$4,995.00<br />
$206.83<br />
$740.00<br />
$446.37<br />
$43.00<br />
$1,387.00<br />
$48.17<br />
$768.63<br />
$7,350.00<br />
$175.40<br />
$8,052.98<br />
$896.23<br />
$261.50<br />
$3,275.42<br />
$15,080.00<br />
$418.44<br />
Amount<br />
$93.33<br />
$212.39<br />
$251.24<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$816,046.25<br />
GENERAL EXPENDITURES....................<br />
$599,737.33<br />
========================<br />
TOTAL ALL EXPENSES......................... $1,415,783.58<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$153.89<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $153.89<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2,709.70<br />
OFFICE SUPPLIES EXPENSES.................................. $680.78
SS/QUICK COPY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:221<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BENSON, PETER H<br />
CHAMPINE, ERIC<br />
MORIZIO, DAVID L<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PRODUCTION TECHNICIAN<br />
PRODUCTION TECHNICIAN<br />
SUPPLY ASSISTANT<br />
RA<br />
RA<br />
RA<br />
$16,990.74<br />
$20,186.92<br />
$15,032.81<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
05/24/11<br />
07/19/11<br />
08/02/11<br />
1872<br />
2177<br />
2892<br />
4031<br />
4272<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
GENERAL EXPENDITURES<br />
PRINTER MAINTENANCE<br />
PRINTER MAINTENANCE<br />
PRINTER MAINTENANCE<br />
PRINTER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$4,107.00<br />
$4,107.00<br />
$4,107.02<br />
$4,157.02<br />
$6,098.52<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$52,210.47<br />
GENERAL EXPENDITURES....................<br />
$22,576.56<br />
========================<br />
TOTAL ALL EXPENSES......................... $74,787.03<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $291.<strong>30</strong>
SS/SENATE OFFICE SERVICES<br />
STAFF EXPENDITURES<br />
Employee<br />
BLAIS, KATHERINE A<br />
CARNER, DONNA M<br />
CRISP, THERESA A<br />
HOLMES, CHARLENE M<br />
JASHIENSKI, STELLA<br />
LOMBARDI, REGINA A<br />
OECHSNER, CHERYL A<br />
REID, JENNIFER L<br />
SPEENBURGH, HOLLY M<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DATA ENTRY OPERATOR<br />
WORK COORDINATOR/PROOFER<br />
ADMINISTRATIVE ASSISTANT<br />
OFFICE MANAGER<br />
PROOFREADER<br />
DATA ENTRY OPERATOR<br />
DATA ENTRY OPERATOR<br />
DIRECTOR OF SENATE OFFICE SERVICES<br />
DATA ENTRY OPERATOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:222<br />
Amount<br />
$15,032.94<br />
$17,220.06<br />
$14,999.92<br />
$15,556.32<br />
$15,217.28<br />
$13,070.72<br />
$12,617.54<br />
$32,550.18<br />
$14,360.71<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
06/14/11 3391 STAPLES INC AND SUBSIDIARIES OFFICE SUPPLIES $164.40<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/13/11<br />
09/28/11<br />
4857T<br />
5058T<br />
CARNER, DONNA<br />
OECHSNER,CHERYL<br />
GENERAL EXPENDITURES<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
Amount<br />
$265.20<br />
$442.43<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$150,625.67<br />
GENERAL EXPENDITURES....................<br />
$872.03<br />
========================<br />
TOTAL ALL EXPENSES......................... $151,497.70<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$362.17<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $362.17<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.95<br />
OFFICE SUPPLIES EXPENSES.................................. $676.55
SS/SPECIAL EVENTS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:223<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRODERICK, MICHAEL W<br />
DEWEESE, KELLY C<br />
ISAACS, NICHOLAS M<br />
JETTER, DOUGLAS G<br />
JONES, SHANE E<br />
MADDALLA, TAMMY L<br />
THOMAS, CYNTHIA A<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/26/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
SPECIAL EVENTS COORDINATOR<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$25,000.04<br />
$27,461.64<br />
$16,615.44<br />
$27,000.09<br />
$25,000.04<br />
$27,000.09<br />
$25,000.04<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/18/11<br />
04/27/11<br />
05/10/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
2040<br />
2189<br />
2336<br />
2608<br />
2886<br />
2889<br />
2910<br />
3101<br />
3103<br />
3245<br />
3251<br />
3360<br />
3368<br />
3382<br />
3512<br />
3829<br />
3832<br />
3845<br />
3857<br />
3881<br />
3944<br />
4035<br />
4043<br />
4046<br />
4137<br />
4138<br />
4140<br />
4583<br />
4735<br />
4823<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
OFFICEMAX INCORPORATED<br />
STANLEY PAPER COMPANY INC.<br />
STANLEY PAPER COMPANY INC.<br />
STANLEY PAPER COMPANY INC.<br />
ARLENE'S ARTIST MATERIALS INC<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
HEWLETT PACKARD COMPANY<br />
GERALDINE A WALSH INC DBA ART ASSOCIATES<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
STAPLES INC AND SUBSIDIARIES<br />
XPEDX DIVISION OF INTERNATIONA L PAPER<br />
GERALDINE A WALSH INC DBA ART ASSOCIATES<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
OFFICEMAX INCORPORATED<br />
D K & S ENTERPRISES, INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
VITAL SIGN & GRAPHICS CO. INC.<br />
INDUSTRIAL EXHIBIT AUTHORITY<br />
GERALDINE A WALSH INC DBA ART ASSOCIATES<br />
HEWLETT PACKARD COMPANY<br />
SODEXO, INC.<br />
OFFICEMAX INCORPORATED<br />
HEWLETT PACKARD COMPANY<br />
SOAVE FAIRE INC.<br />
SODEXO, INC.<br />
GERALDINE A WALSH INC DBA ART ASSOCIATES<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
VAN BUREN LODGING LLC<br />
GENERAL EXPENDITURES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
ART SUPPLIES<br />
COMPUTER SUPPLIES<br />
COMPUTER SUPPLIES<br />
ART SUPPLIES<br />
COMPUTER SUPPLIES<br />
PICTURE FRAMES<br />
HOUSEHOLD SUPPLIES<br />
ART SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
STATE FAIR BOOTH RENTAL<br />
ART SUPPLIES<br />
COMPUTER SUPPLIES<br />
VETERANS HALL OF FAME LUNCHEON<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
ART SUPPLIES<br />
WOMEN OF DISTINCTION RECEPTION<br />
ART SUPPLIES<br />
COMPUTER SUPPLIES<br />
LODGING-VARIOUS STAFF<br />
Amount<br />
$1,050.00<br />
$372.08<br />
$405.00<br />
$2,790.00<br />
$160.00<br />
$264.00<br />
$840.00<br />
$2,160.00<br />
$599.80<br />
$2,940.00<br />
$970.20<br />
$168.70<br />
$845.00<br />
$1,325.40<br />
$279.66<br />
$1,950.00<br />
$159.60<br />
$445.43<br />
$64.00<br />
$4,450.00<br />
$670.00<br />
$540.00<br />
$4,675.00<br />
$466.10<br />
$1,080.00<br />
$390.00<br />
$5,571.00<br />
$464.46<br />
$116.00<br />
$3,255.00
SS/SPECIAL EVENTS<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/20/11<br />
09/20/11<br />
4952T<br />
4953T<br />
BRODERICK,MICHAEL<br />
DEWEESE,KELLY<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:224<br />
Amount<br />
$238.84<br />
$339.43<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$173,077.38<br />
GENERAL EXPENDITURES....................<br />
$40,044.70<br />
========================<br />
TOTAL ALL EXPENSES......................... $213,122.08<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$3,555.56<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $3,555.56<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.26<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE M&O/DIRECTOR'S OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
BEACH, WILLIAM J<br />
CARNEY, KELLI A<br />
MCKEARIN IV, FRANCIS J<br />
OGDEN, CASEY E<br />
PAIGO, MARLITA A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
05/04/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DIRECTOR OF MAINTENANCE & OPERATIONS<br />
ADMINISTRATIVE ASSISTANT<br />
DEPUTY DIR. OF MAINT & OPERATIONS<br />
OPERATIONS COORDINATOR<br />
ADMINISTRATIVE ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:225<br />
Amount<br />
$57,319.60<br />
$11,076.96<br />
$40,000.09<br />
$20,000.11<br />
$16,700.19<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
04/27/11<br />
06/01/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
09/28/11<br />
2018<br />
2339<br />
2357<br />
3111<br />
3647<br />
4270<br />
4282<br />
4571<br />
4795<br />
4968<br />
5082<br />
USA MOBILITY WIRELESS INC<br />
USA MOBILITY WIRELESS INC<br />
CELLCO PARTNERSHIP<br />
CELLCO PARTNERSHIP<br />
CELLCO PARTNERSHIP<br />
USA MOBILITY WIRELESS INC<br />
CELLCO PARTNERSHIP<br />
USA MOBILITY WIRELESS INC<br />
CELLCO PARTNERSHIP<br />
USA MOBILITY WIRELESS INC<br />
CELLCO PARTNERSHIP<br />
GENERAL EXPENDITURES<br />
PAGER LEASE(S)<br />
PAGER LEASE(S)<br />
MOBILE PHONE-W. BEACH<br />
MOBILE PHONE-W. BEACH<br />
MOBILE PHONE-W. BEACH<br />
PAGER LEASE(S)<br />
MOBILE PHONE-W. BEACH<br />
PAGER LEASE(S)<br />
MOBILE PHONE-W. BEACH<br />
PAGER LEASE(S)<br />
MOBILE PHONE-W. BEACH<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$9.45<br />
$9.45<br />
$121.43<br />
$121.43<br />
$66.08<br />
$9.45<br />
$82.58<br />
$9.45<br />
$74.26<br />
$9.45<br />
$70.54<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$145,096.95<br />
GENERAL EXPENDITURES....................<br />
$583.57<br />
========================<br />
TOTAL ALL EXPENSES......................... $145,680.52<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$743.08<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $743.08<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $47.59<br />
OFFICE SUPPLIES EXPENSES.................................. $264.62
CHAMBER OPERATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:226<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
1862<br />
1869<br />
1876<br />
1890<br />
1893<br />
2006<br />
2012<br />
2029<br />
2041<br />
2067<br />
2168<br />
2173<br />
2181<br />
2199<br />
2331<br />
2349<br />
2354<br />
2370<br />
2488<br />
2521<br />
2524<br />
2606<br />
2656<br />
2759<br />
2760<br />
2774<br />
2898<br />
2911<br />
2915<br />
2932<br />
<strong>30</strong>87<br />
<strong>30</strong>94<br />
3104<br />
3117<br />
3220<br />
3357<br />
3369<br />
3383<br />
3389<br />
3403<br />
3486<br />
3492<br />
3506<br />
3520<br />
3525<br />
REV. PETER G. YOUNG<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
LATHAM BEVERAGE CENTER<br />
RABBI SHMUEL M. BUTMAN<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
PASTOR RICHARD BUCCIO<br />
REV. PETER G. YOUNG<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
LATHAM BEVERAGE CENTER<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
CANDYCO TRANSCRIPTION SERVICE INC<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
REV. PETER G. YOUNG<br />
CITIBANK NA<br />
REVEREND ANA THOMAS<br />
PRICE CHOPPER INC. #45<br />
REVEREND CAROL WARNER-LIGONS<br />
SYSCO FROSTED FOODS<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
LATHAM BEVERAGE CENTER<br />
ANTHONY L. USHER<br />
REV. PETER G. YOUNG<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
REV. PETER G. YOUNG<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
LATHAM BEVERAGE CENTER<br />
FATHER JOHN PETER ROSSON<br />
REV. PETER G. YOUNG<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
LATHAM BEVERAGE CENTER<br />
GENERAL EXPENDITURES<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OFFICIAL SENATE STENOGRAPHER<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
HOUSEHOLD SUPPLIES<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OPEN SESSION WITH A PRAYER<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
Amount<br />
$105.00<br />
$664.41<br />
$423.73<br />
$536.90<br />
$67.00<br />
$35.00<br />
$692.73<br />
$143.09<br />
$235.50<br />
$35.00<br />
$35.00<br />
$451.67<br />
$299.35<br />
$52.80<br />
$715.14<br />
$120.43<br />
$33,567.25<br />
$659.00<br />
$35.00<br />
$1,368.34<br />
$35.00<br />
$1,245.80<br />
$35.00<br />
$1,227.96<br />
$471.26<br />
$117.38<br />
$199.56<br />
$232.60<br />
$52.80<br />
$35.00<br />
$70.00<br />
$87.79<br />
$61.62<br />
$235.50<br />
$35.00<br />
$475.96<br />
$159.33<br />
$146.00<br />
$14.20<br />
$35.00<br />
$35.00<br />
$961.49<br />
$151.13<br />
$282.50<br />
$26.40
CHAMBER OPERATIONS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/13/11<br />
07/13/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
3538<br />
3547<br />
3625<br />
3643<br />
3644<br />
3646<br />
3754Z<br />
3835<br />
3846<br />
3874<br />
3938<br />
3945<br />
3952<br />
4024<br />
4025<br />
4038<br />
4039<br />
4267<br />
4277<br />
4287<br />
4<strong>30</strong>0<br />
4<strong>30</strong>9<br />
4371<br />
4374<br />
4389<br />
4470<br />
4493<br />
4568<br />
4582<br />
4722<br />
4803<br />
4868<br />
4891<br />
4974<br />
4986<br />
CATHERINE E KIRKLAND PHD R PR<br />
PSTOR JONATHAN SHAW, SR<br />
PRICE CHOPPER INC. #45<br />
CHRIS COFFEE SERVICE INC<br />
SAM'S CLUB<br />
SODEXHO MARRIOTT<br />
JOURNAL VOUCHER<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
CANDYCO TRANSCRIPTION SERVICE INC<br />
PRICE CHOPPER INC. #45<br />
SAM'S CLUB<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
SYSCO FROSTED FOODS<br />
PRICE CHOPPER INC. #45<br />
CHRIS COFFEE SERVICE INC<br />
SAM'S CLUB<br />
PRICE CHOPPER INC. #45<br />
CHRIS COFFEE SERVICE INC<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
CATHERINE E KIRKLAND PHD R PR<br />
HELEN MORAHAN<br />
PRICE CHOPPER INC. #45<br />
CHRIS COFFEE SERVICE INC<br />
CITIBANK NA<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
CATHERINE E KIRKLAND PHD R PR<br />
PRICE CHOPPER INC. #45<br />
CHRIS COFFEE SERVICE INC<br />
PRICE CHOPPER INC. #45<br />
CARDIAC LIFE PRODUCTS<br />
PRICE CHOPPER INC. #45<br />
CARDIAC LIFE PRODUCTS<br />
CHRIS COFFEE SERVICE INC<br />
DECRESCENTE DISTRIBUTING CO IN C<br />
OFFICIAL SENATE STENOGRAPHER<br />
OPEN SESSION WITH A PRAYER<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
WEST POINT DAY LUNCHEON<br />
INSURANCE FEE<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OFFICIAL SENATE STENOGRAPHER<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
HOUSEHOLD SUPPLIES<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS & MEMBERSHIP DUES<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
OFFICIAL SENATE STENOGRAPHER<br />
REMAINDER OF SENATOR MORAHAN'S SALARY<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
SESSION REFRESHMENTS<br />
OFFICIAL SENATE STENOGRAPHER<br />
SESSION REFRESHMENTS<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
BATTERIES FOR DEFIBRILLATOR<br />
SESSION REFRESHMENTS<br />
BATTERY FOR DEFIBRILLATOR<br />
COFFEE AND SUPPLIES<br />
SESSION REFRESHMENTS<br />
TOTAL EXPENSES:<br />
Page:227<br />
Amount<br />
$5,156.50<br />
$35.00<br />
$545.80<br />
$47.89<br />
$232.56<br />
$1,334.38<br />
$7.00<br />
$498.11<br />
$188.00<br />
$38,589.00<br />
$1,074.99<br />
$122.64<br />
$824.40<br />
$888.62<br />
$1,361.85<br />
$119.67<br />
$96.14<br />
$936.12<br />
$39.39<br />
$235.50<br />
$14,215.50<br />
$37,463.01<br />
$55.76<br />
$51.89<br />
$5,397.39<br />
$235.50<br />
$20,265.25<br />
$89.41<br />
$76.89<br />
$8.78<br />
$510.00<br />
$50.23<br />
$265.00<br />
$47.89<br />
$94.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$177,831.68<br />
========================<br />
TOTAL ALL EXPENSES......................... $177,831.68
CHAMBER OPERATIONS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:228<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $375.98<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE M&O/DO COORDINATOR<br />
STAFF EXPENDITURES<br />
Employee<br />
BERESFORD, BRIAN R<br />
REICHELT, CAROLYN A<br />
SCHWARTZ, FRANCI D<br />
STARR, TRACY L<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DOWNSTATE OPERATIONS COORDINATOR<br />
ADMINISTRATIVE ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
DISTRICT OFFICE COORDINATOR<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:229<br />
Amount<br />
$20,000.11<br />
$19,505.46<br />
$12,500.02<br />
$40,522.04<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/28/11<br />
1865<br />
2194<br />
2404<br />
2489<br />
2528<br />
2633<br />
2784<br />
2943<br />
3150<br />
3222<br />
3278<br />
3278<br />
3518<br />
3550<br />
3651<br />
3684<br />
3697<br />
3825<br />
4054<br />
4175<br />
4319<br />
4370<br />
4380<br />
4397<br />
4468<br />
4637<br />
4756<br />
4784<br />
4799<br />
4884<br />
4885<br />
5121<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
250 BROADWAY ASSOCIATES<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
CORPORATE WOODS, L.L.C.<br />
CORPORATE WOODS, L.L.C.<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
250 BROADWAY ASSOCIATES CORP<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
CORPORATE WOODS, L.L.C.<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
MANHATTAN SIGNS MSD VISUAL<br />
DECREE SIGNS AND GRAPHICS DBA/MANHATTAN SIGN<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL<br />
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV<br />
250 BROADWAY ASSOCIATES<br />
250 BROADWAY ASSOCIATES<br />
HARVARD MAINTENANCE, INC.<br />
CORPORATE WOODS, L.L.C.<br />
GENERAL EXPENDITURES<br />
CABLE TV SERVICE<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />
LOCK MAINTENANCE<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
WATER TAX- CORPORATE WOODS<br />
WATER USAGE- CORPORATE WOODS<br />
CLEANING<br />
OPERATING EXPENSES- CORPORATE WOODS<br />
SIGN AND INSTALLATION<br />
ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />
ALBANY LEASE- CORPORATE WOODS<br />
CABLE TV<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
SIGNS AND INSTALLATION-250 BROADWAY<br />
SIGNS AND INSTALLATION-250 BROADWAY<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
ELECTRIC AND GAS SERVICE- CORPORATE WOODS<br />
CABLE TV SERVICE<br />
BUILDING RENOVATIONS<br />
KEYS<br />
CLEANING<br />
ALBANY LEASE- CORPORATE WOODS<br />
Amount<br />
$21.70<br />
$395.47<br />
$52,705.00<br />
$22.03<br />
$13,172.57<br />
$233.29<br />
$395.47<br />
$52,705.00<br />
$18,701.77<br />
$21.70<br />
$2,578.97<br />
$525.15<br />
$395.47<br />
$26,485.00<br />
$760.18<br />
$16,378.42<br />
$52,705.00<br />
$21.70<br />
$395.47<br />
$52,705.00<br />
$17,552.86<br />
$21.70<br />
$2,190.00<br />
$2,170.00<br />
$395.47<br />
$52,705.00<br />
$21,466.52<br />
$21.70<br />
$671.94<br />
$33.00<br />
$395.47<br />
$52,705.00
SENATE M&O/DO COORDINATOR<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:2<strong>30</strong><br />
06/14/11 3285T BERESFORD,BRIAN LEGISLATIVE DUTIES-MT.SINAI $81.50<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$92,527.63<br />
GENERAL EXPENDITURES....................<br />
$441,734.52<br />
========================<br />
TOTAL ALL EXPENSES......................... $534,262.15<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $160.79<br />
OFFICE SUPPLIES EXPENSES.................................. $322.93
SENATE M&O/FURNISHINGS CONTROL<br />
STAFF EXPENDITURES<br />
Employee<br />
BOONE, JEFFREY B<br />
ESPOSITO, ROBERT J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
FURNISHINGS CLERK<br />
CHIEF FURNISHINGS<br />
Pay Type<br />
RA<br />
RA<br />
Page:231<br />
Amount<br />
$13,602.94<br />
$17,500.08<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/12/11<br />
04/27/11<br />
04/27/11<br />
06/01/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
08/16/11<br />
08/23/11<br />
09/08/11<br />
09/20/11<br />
1882<br />
2022<br />
2356<br />
2386<br />
3123<br />
3490<br />
3496<br />
35<strong>30</strong><br />
35<strong>30</strong><br />
4481<br />
4569<br />
4822<br />
4994<br />
OFFICEMAX INCORPORATED<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
THE HON COMPANY C/O ACCENT FURNITURE<br />
CRYSTAL ROCK LLC<br />
STAPLES INC AND SUBSIDIARIES<br />
J C PENNEY<br />
DAVIES OFFICE REFURBISHING INC<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
DAVIES OFFICE REFURBISHING INC<br />
B&G FOODSERVICE EQUIPMENT<br />
STAPLES INC AND SUBSIDIARIES<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/18/11<br />
05/18/11<br />
07/12/11<br />
07/19/11<br />
07/19/11<br />
08/10/11<br />
08/<strong>30</strong>/11<br />
2258T<br />
2697T<br />
2698T<br />
3885T<br />
3975T<br />
3976T<br />
4340T<br />
4696T<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
BOONE,JEFFREY<br />
GENERAL EXPENDITURES<br />
OFFICE FURNITURE<br />
OFFICE FURNITURE SUPPLIES<br />
OFFICE FURNITURE<br />
WATER COOLERS<br />
OFFICE SUPPLIES<br />
LAMPS<br />
REUPHOLSTERY OF FURNITURE<br />
OFFICE FURNITURE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
REUPHOLSTERY OF FURNITURE<br />
OFFICE FURNITURE<br />
OFFICE SUPPLIES<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-ROSEDALE<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-RONKONKOMA<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-WILLIAMSVILLE<br />
PICK-UP OR DELIVERY-MT. SINAI<br />
TOTAL EXPENSES:<br />
Amount<br />
$84.00<br />
$119.61<br />
$2,499.60<br />
$1,550.00<br />
$136.59<br />
$599.90<br />
$4,950.00<br />
$41.45<br />
$934.68<br />
$46.11<br />
$8,565.00<br />
$1,620.00<br />
$46.11<br />
Amount<br />
$71.00<br />
$14.00<br />
$14.00<br />
$71.00<br />
$71.00<br />
$46.00<br />
$56.00<br />
$71.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$31,103.02<br />
GENERAL EXPENDITURES....................<br />
$21,607.05<br />
========================<br />
TOTAL ALL EXPENSES......................... $52,710.07
SENATE M&O/FURNISHINGS CONTROL<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:232<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.43<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE M&O/HOUSEKEEPING<br />
STAFF EXPENDITURES<br />
Employee<br />
BARNA, MARIA<br />
KANNES, DEBORAH L<br />
KURDT, ANTONIETTA E<br />
PAOLUCCI, MARY A<br />
PIETKIEWICZ, IWONA J<br />
POPOWCZAK, GRACE U<br />
SYNOWIEC, MARIA<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
HOUSEKEEPER<br />
HOUSEKEEPER<br />
HOUSEKEEPER<br />
SUPERVISOR OF HOUSEKEEPING<br />
HOUSEKEEPER<br />
HOUSEKEEPER<br />
HOUSEKEEPER<br />
Pay Type<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
Page:233<br />
Amount<br />
$7,855.38<br />
$7,180.29<br />
$6,801.47<br />
$10,772.84<br />
$7,400.64<br />
$7,400.64<br />
$7,516.73<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$54,927.99<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $54,927.99<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE M&O/INVENTORY CONTROL<br />
STAFF EXPENDITURES<br />
Employee<br />
MOORE, DONALD R<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
CHIEF INVENTORY CONTROL SECTION<br />
Pay Type<br />
RA<br />
Page:234<br />
Amount<br />
$<strong>30</strong>,594.20<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
05/18/11<br />
08/02/11<br />
08/23/11<br />
2018<br />
2339<br />
2811<br />
4270<br />
4607<br />
USA MOBILITY WIRELESS INC<br />
USA MOBILITY WIRELESS INC<br />
RELIANCE MGT CORP<br />
USA MOBILITY WIRELESS INC<br />
SOUDERS LLC<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/12/11<br />
05/18/11<br />
1939T<br />
2700T<br />
MOORE, DONALD<br />
MOORE, DONALD<br />
GENERAL EXPENDITURES<br />
PAGER LEASE(S)<br />
PAGER LEASE(S)<br />
LODGING-D. MOORE-BUFFALO<br />
PAGER LEASE(S)<br />
UNIFORMS<br />
LEGISLATIVE DUTIES-BUFFALO<br />
PICK-UP OR DELIVERY-OLEAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$3.45<br />
$3.45<br />
$86.00<br />
$3.45<br />
$31.00<br />
Amount<br />
$56.00<br />
$37.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$<strong>30</strong>,594.20<br />
GENERAL EXPENDITURES....................<br />
$220.35<br />
========================<br />
TOTAL ALL EXPENSES......................... $<strong>30</strong>,814.55<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.42<br />
OFFICE SUPPLIES EXPENSES.................................. $19.79
SENATE M&O/MAINTENANCE<br />
STAFF EXPENDITURES<br />
Employee<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
ALDRICH, MARK C<br />
DICKERSHAID, JEFFREY W<br />
GRAZIANO, PHILIP A<br />
HESS, RAYMOND J<br />
LOCKWOOD, DAVID A<br />
MARTINEZ, ROBERT A<br />
PITTS, JEREMY T<br />
POZNANSKI, BOGUMIL C<br />
PRATT, DONALD<br />
STALLMER, TIMOTHY J<br />
WHITBECK, THOMAS J<br />
*<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/28/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
04/11/11 - 09/14/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MAINTENANCE WORKER<br />
MAINTENANCE WORKER<br />
LUMP SUM VACATION PAYMENT<br />
MAINTENANCE WORKER<br />
MAINTENANCE SUPERVISOR<br />
MAINTENANCE WORKER<br />
MAINTENANCE WORKER<br />
MAINTENANCE WORKER<br />
MAINTENANCE WORKER<br />
ASSISTANT SUPERVISOR OF MAINTENANCE<br />
MAINTENANCE WORKER<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:235<br />
Amount<br />
$17,424.29<br />
$13,829.14<br />
$255.37<br />
$18,241.08<br />
$<strong>30</strong>,346.81<br />
$12,250.03<br />
$11,119.26<br />
$17,019.34<br />
$15,205.32<br />
$17,500.08<br />
$10,176.95<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
1871<br />
1874<br />
1881<br />
2016<br />
2018<br />
2020<br />
2022<br />
2028<br />
2033<br />
2174<br />
2180<br />
2328<br />
2339<br />
2342<br />
2347<br />
2497<br />
2612<br />
2614<br />
2617<br />
2621<br />
2766<br />
2770<br />
2891<br />
2896<br />
2898<br />
3100<br />
32<strong>30</strong><br />
3233<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WATERFALLS LAUNDRY<br />
ARNOFF MOVING & STORAGE INC.<br />
ALL BRAND CLEANERS CO.<br />
USA MOBILITY WIRELESS INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
BUFFALO HOTEL SUPPLY CO INC<br />
GETTYSBURG FLAG WORKS<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
WATERFALLS LAUNDRY<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
USA MOBILITY WIRELESS INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WATERFALLS LAUNDRY<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WPH MIDTOWN ASSOCIATES<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WATERFALLS LAUNDRY<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WATERFALLS LAUNDRY<br />
SAM'S CLUB<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WATERFALLS LAUNDRY<br />
GENERAL EXPENDITURES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
D.O. MOVE TO LOB<br />
VACUUM MAINTENANCE<br />
PAGER LEASE(S)<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
FLAG SETS<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
OFFICE SUPPLIES<br />
PAGER LEASE(S)<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
LODGING-R. MARTINEZ AND J. DICKERSHAID-BUFFALO<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
Amount<br />
$165.61<br />
$72.00<br />
$3,044.16<br />
$133.35<br />
$3.45<br />
$119.77<br />
$395.46<br />
$21.60<br />
$898.92<br />
$14.99<br />
$8.00<br />
$357.84<br />
$3.45<br />
$165.61<br />
$32.00<br />
$231.60<br />
$80.72<br />
$98.00<br />
$36.86<br />
$84.00<br />
$140.84<br />
$346.23<br />
$123.49<br />
$8.00<br />
$18.08<br />
$74.12<br />
$152.41<br />
$24.00
SENATE M&O/MAINTENANCE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
3357<br />
3359<br />
3369<br />
3499<br />
3502<br />
3505<br />
3625<br />
3632<br />
3828<br />
38<strong>30</strong><br />
3832<br />
3942<br />
4028<br />
40<strong>30</strong><br />
4034<br />
4037<br />
4131<br />
4134<br />
4139<br />
4270<br />
4271<br />
4453<br />
4457<br />
4571<br />
4572<br />
4574<br />
4607<br />
4727<br />
4736<br />
4788<br />
4792<br />
4869<br />
4872<br />
4874<br />
4876<br />
4968<br />
4973<br />
5074<br />
5106<br />
PRICE CHOPPER INC. #45<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
SAM'S CLUB<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WATERFALLS LAUNDRY<br />
PRICE CHOPPER INC. #45<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
ALL BRAND CLEANERS CO.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WATERFALLS LAUNDRY<br />
ALL BRAND CLEANERS CO.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WATERFALLS LAUNDRY<br />
USA MOBILITY WIRELESS INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
SAM'S CLUB<br />
USA MOBILITY WIRELESS INC<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
SOUDERS LLC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
BEST BUY COMPANY, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WATERFALLS LAUNDRY<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WATERFALLS LAUNDRY<br />
SAM'S CLUB<br />
USA MOBILITY WIRELESS INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
TRI-STATE INDUSTRIAL LAUNDRIES INC<br />
FAIRGROUNDS HOTEL LLC<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
1790T<br />
1791T<br />
1792T<br />
1793T<br />
1932T<br />
1933T<br />
ALDRICH, MARK<br />
MARTINEZ,ROBERT<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
ALDRICH, MARK<br />
ALDRICH, MARK<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
VACUUM MAINTENANCE<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
PAGER LEASE(S)<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
HOUSEHOLD SUPPLIES<br />
PAGER LEASE(S)<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
UNIFORMS<br />
MAINTENANCE SUPPLIES<br />
WALL MOUNT<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
MAINTENANCE SUPPLIES<br />
PAGER LEASE(S)<br />
MAINTENANCE SUPPLIES<br />
LAUNDRY SERVICE<br />
LODGING-R.MARTINEZ-SYRACUSE<br />
PICK-UP OR DELIVERY-GARDEN CITY<br />
PICK-UP OR DELIVERY-GARDEN CITY<br />
PICK-UP OR DELIVERY-GARDEN CITY<br />
PICK-UP OR DELIVERY-GARDEN CITY<br />
PICK-UP OR DELIVERY-JACKSON HEIGHTS<br />
PICK-UP OR DELIVERY-OLEAN<br />
Page:236<br />
Amount<br />
$5.16<br />
$74.12<br />
$28.71<br />
$74.12<br />
$54.78<br />
$32.00<br />
$7.73<br />
$123.49<br />
$19.95<br />
$74.12<br />
$7.44<br />
$149.40<br />
$123.48<br />
$148.24<br />
$497.18<br />
$8.00<br />
$44.00<br />
$123.49<br />
$24.00<br />
$3.45<br />
$148.24<br />
$74.12<br />
$6.48<br />
$3.45<br />
$16.98<br />
$197.61<br />
$464.90<br />
$99.60<br />
$129.99<br />
$74.12<br />
$8.00<br />
$197.61<br />
$127.68<br />
$8.00<br />
$36.98<br />
$3.45<br />
$173.90<br />
$148.24<br />
$103.07<br />
Amount<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$37.00
SENATE M&O/MAINTENANCE<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
1934T<br />
1935T<br />
1936T<br />
1937T<br />
1938T<br />
2089T<br />
2090T<br />
2091T<br />
2259T<br />
2260T<br />
2262T<br />
2481T<br />
2482T<br />
2595T<br />
2596T<br />
2597T<br />
2598T<br />
2599T<br />
2696T<br />
2699T<br />
2701T<br />
2702T<br />
2844T<br />
2845T<br />
<strong>30</strong>01T<br />
<strong>30</strong>02T<br />
<strong>30</strong>03T<br />
<strong>30</strong>04T<br />
3286T<br />
3287T<br />
3421T<br />
3565T<br />
3566T<br />
3817T<br />
3818T<br />
3819T<br />
3887T<br />
3888T<br />
4107T<br />
4236T<br />
4237T<br />
4238T<br />
4341T<br />
4342T<br />
4343T<br />
DICKERSHAID,JEFFREY<br />
DICKERSHAID,JEFFREY<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
PRATT, DONALD<br />
DICKERSHAID,JEFFREY<br />
MARTINEZ,ROBERT<br />
POZNANSKI, BOGUMIL<br />
PITTS,JEREMY<br />
POZNANSKI, BOGUMIL<br />
ALDRICH, MARK<br />
DICKERSHAID,JEFFREY<br />
PITTS,JEREMY<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
ALDRICH, MARK<br />
DICKERSHAID,JEFFREY<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
WHITBECK,THOMAS<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
ALDRICH, MARK<br />
POZNANSKI, BOGUMIL<br />
PITTS,JEREMY<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
PITTS,JEREMY<br />
POZNANSKI, BOGUMIL<br />
DICKERSHAID,JEFFREY<br />
DICKERSHAID,JEFFREY<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
PITTS,JEREMY<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
PICK-UP OR DELIVERY-JACKSON HEIGHTS<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-JACKSON HEIGHTS<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-JACKSON HEIGHTS<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-STATEN ISLAND<br />
PICK-UP OR DELIVERY-STATEN ISLAND<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-ROSEDALE<br />
PICK-UP OR DELIVERY-ROSEDALE<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-ELMHURST<br />
PICK-UP OR DELIVERY-ELMHURST<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-ELMHURST<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-ELMHURST<br />
PICK-UP OR DELIVERY-NIAGARA FALLS<br />
PICK-UP OR DELIVERY-GARDEN CITY<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-BRONX<br />
PICK-UP OR DELIVERY-RONKONKOMA<br />
PICK-UP OR DELIVERY-RONKONKOMA<br />
PICK-UP OR DELIVERY-RONKONKOMA<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-MASSAPEQUA<br />
PICK-UP OR DELIVERY-MASSAPEQUA<br />
PICK-UP OR DELIVERY-BROOKLYN<br />
PICK-UP OR DELIVERY-BROOKLYN<br />
PICK-UP OR DELIVERY-DEPEW<br />
PICK-UP OR DELIVERY-DEPEW<br />
PICK-UP OR DELIVERY-OGDENSBURG<br />
Page:237<br />
Amount<br />
$71.00<br />
$71.00<br />
$76.00<br />
$75.50<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$67.00<br />
$67.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$14.00<br />
$11.00<br />
$11.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$14.00<br />
$71.00<br />
$14.00<br />
$71.00<br />
$51.00<br />
$71.00<br />
$71.00<br />
$14.00<br />
$14.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$46.00<br />
$46.00<br />
$13.00<br />
$13.00<br />
$14.00<br />
$14.00<br />
$56.00<br />
$56.00<br />
$9.00
SENATE M&O/MAINTENANCE<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4421T<br />
4422T<br />
4423T<br />
4424T<br />
4531T<br />
4532T<br />
4533T<br />
4697T<br />
4841T<br />
4843T<br />
4934T<br />
4935T<br />
5032T<br />
5033T<br />
5034T<br />
5035T<br />
5061T<br />
5062T<br />
MARTINEZ,ROBERT<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
WHITBECK,THOMAS<br />
DICKERSHAID,JEFFREY<br />
MARTINEZ,ROBERT<br />
POZNANSKI, BOGUMIL<br />
POZNANSKI, BOGUMIL<br />
MARTINEZ,ROBERT<br />
WHITBECK,THOMAS<br />
POZNANSKI, BOGUMIL<br />
PRATT, DONALD<br />
ALDRICH, MARK<br />
ALDRICH, MARK<br />
DICKERSHAID,JEFFREY<br />
DICKERSHAID,JEFFREY<br />
POZNANSKI, BOGUMIL<br />
WHITBECK,THOMAS<br />
PICK-UP OR DELIVERY-MASSAPEQUA<br />
PICK-UP OR DELIVERY-BREWSTER<br />
PICK-UP OR DELIVERY-MASSAPEQUA<br />
PICK-UP OR DELIVERY-MT.SINAI<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-ROCKVILLE CENTRE<br />
PICK-UP OR DELIVERY-WILLIAMSVILLE<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-SYRACUSE<br />
PICK-UP OR DELIVERY-SYRACUSE<br />
PICK-UP OR DELIVERY-SYRACUSE<br />
PICK-UP OR DELIVERY-SYRACUSE<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-ELMHURST<br />
PICK-UP OR DELIVERY-ELMHURST<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:238<br />
Amount<br />
$13.00<br />
$14.00<br />
$13.00<br />
$71.00<br />
$11.00<br />
$13.00<br />
$56.00<br />
$14.00<br />
$67.00<br />
$67.00<br />
$11.00<br />
$11.00<br />
$46.00<br />
$37.00<br />
$46.00<br />
$37.00<br />
$14.00<br />
$14.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$163,367.67<br />
GENERAL EXPENDITURES....................<br />
$13,447.34<br />
========================<br />
TOTAL ALL EXPENSES......................... $176,815.01<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $449.54
SENATE M&O/MICROFILM<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:239<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
PERRETTA, JOSEPH L<br />
03/17/11 - 09/14/11<br />
MICROFILMING SUPERVISOR<br />
RA<br />
$21,6<strong>30</strong>.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
06/14/11<br />
08/02/11<br />
2018<br />
2047<br />
2176<br />
2339<br />
2374<br />
3353<br />
4270<br />
USA MOBILITY WIRELESS INC<br />
IMAGE INTEGRATOR LLC<br />
EASTMAN KODAK COMPANY<br />
USA MOBILITY WIRELESS INC<br />
IMAGE INTEGRATOR LLC<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
USA MOBILITY WIRELESS INC<br />
GENERAL EXPENDITURES<br />
PAGER LEASE(S)<br />
OFFICE MACHINE MAINTENANCE<br />
MICROFILM EQUIPMENT MAINTENANCE<br />
PAGER LEASE(S)<br />
OFFICE MACHINE MAINTENANCE<br />
OFFICE SUPPLIES<br />
PAGER LEASE(S)<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$1.95<br />
$695.00<br />
$2,944.00<br />
$1.95<br />
$695.00<br />
$918.60<br />
$1.95<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$21,6<strong>30</strong>.05<br />
GENERAL EXPENDITURES....................<br />
$5,258.45<br />
========================<br />
TOTAL ALL EXPENSES......................... $26,888.50<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.91<br />
OFFICE SUPPLIES EXPENSES.................................. $165.57
SENATE M&O/OFFICE MACHINES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:240<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/18/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/24/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
07/06/11<br />
07/12/11<br />
08/02/11<br />
08/02/11<br />
08/23/11<br />
08/23/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
2202<br />
2343<br />
2494<br />
2613<br />
2671<br />
2767<br />
2892<br />
3274<br />
3361<br />
3361<br />
3500<br />
3873<br />
3940<br />
4272<br />
4318<br />
4575<br />
4575<br />
4870<br />
4920<br />
4970<br />
4970<br />
STAPLES INC AND SUBSIDIARIES<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
XEROX CORPORATION<br />
GENERAL EXPENDITURES<br />
OFFICE EQUIPMENT<br />
PRINTER MAINTENANCE<br />
PRINTER MAINTENANCE<br />
COPIER MAINTENANCE<br />
COPIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
COPIER MAINTENANCE<br />
COPIER MAINTENANCE<br />
COPIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
COPIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
COPIER MAINTENANCE<br />
COPIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
MONTHLY COPIER PAYMENT<br />
COPIER MAINTENANCE<br />
COPIER MAINTENANCE<br />
MONTHLY COPIER PAYMENT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$1,953.00<br />
$42,954.94<br />
$85,984.16<br />
$31.16<br />
$5,738.00<br />
$42,855.90<br />
$19.95<br />
$5,738.00<br />
$19.95<br />
$42,880.66<br />
$24.76<br />
$5,738.00<br />
$42,855.90<br />
$24.76<br />
$5,738.00<br />
$52.46<br />
$42,880.66<br />
$42,855.90<br />
$5,738.00<br />
$19.95<br />
$42,880.66<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$416,984.77<br />
========================<br />
TOTAL ALL EXPENSES......................... $416,984.77<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.84<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE M&O/TELEPHONE OPERATORS<br />
STAFF EXPENDITURES<br />
Employee<br />
BARLOW, ABIGALE K<br />
ERNST, CHRISTINE M<br />
FERGUSON, MELISSA M<br />
RUSTIN SR, JOHN E<br />
YAVONDITTE, SHARON F<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
08/29/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/09/11 - 08/21/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
TELEPHONE OPERATOR<br />
SUPERVISOR TELEPHONE OPERATORS<br />
TELEPHONE OPERATOR<br />
CONSTITUENT LIAISON<br />
TELEPHONE OPERATOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:241<br />
Amount<br />
$1,1<strong>30</strong>.77<br />
$23,143.90<br />
$14,377.87<br />
$6,596.17<br />
$18,059.47<br />
STAFF TRAVEL EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
09/20/11 4951T ERNST, CHRISTINE LEGISLATIVE DUTIES-SYRACUSE $250.33<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$63,<strong>30</strong>8.18<br />
GENERAL EXPENDITURES....................<br />
$250.33<br />
========================<br />
TOTAL ALL EXPENSES......................... $63,558.51<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $38.91
SENATE M&O/POST OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
BANKS, NIGEL D<br />
CASSIDY, DANIEL T<br />
CREED, JAMES C<br />
SHEPARD JR, THOMAS A<br />
TAYLOR, CHARLES N<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
POSTAL CLERK<br />
POSTAL CLERK<br />
POSTAL CLERK<br />
POSTMASTER<br />
POSTAL CLERK<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:242<br />
Amount<br />
$12,250.03<br />
$12,250.03<br />
$12,250.03<br />
$24,1<strong>30</strong>.08<br />
$12,250.03<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/06/11<br />
04/06/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/14/11<br />
06/15/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/31/11<br />
08/31/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
1864<br />
1929Z<br />
19<strong>30</strong>Z<br />
2170<br />
2212<br />
2326<br />
2327<br />
2363<br />
2502<br />
2602<br />
2756<br />
2757<br />
2883<br />
<strong>30</strong>89<br />
3352<br />
3419Z<br />
3488<br />
3489<br />
3503<br />
3824<br />
4019<br />
4020<br />
4128<br />
4262<br />
4283<br />
4446<br />
4447<br />
4607<br />
4720<br />
4766Z<br />
4767Z<br />
4783<br />
4812<br />
4866<br />
UNITED PARCEL SERVICE<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
UNITED PARCEL SERVICE<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
NEOPOST USA INC. DBA HASLER<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
JOURNAL VOUCHER<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
FEDERAL EXPRESS CORPORATION<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
NEOPOST USA INC. DBA HASLER<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
SOUDERS LLC<br />
UNITED PARCEL SERVICE<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
UNITED PARCEL SERVICE<br />
MAILFINANCE INC. DBA HASLER<br />
UNITED PARCEL SERVICE<br />
GENERAL EXPENDITURES<br />
SHIPPING/FREIGHT<br />
INTER-AGENCY MAIL SERVICES<br />
INTER-AGENCY MAIL SERVICES<br />
SHIPPING/FREIGHT<br />
POSTAL SUPPLIES<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
MAILING EQUIPMENT LEASE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
INTER-AGENCY MAIL SERVICES<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
MAILING EQUIPMENT LEASE<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
UNIFORMS<br />
SHIPPING/FREIGHT<br />
INTER-AGENCY MAIL SERVICES<br />
INTER-AGENCY MAIL SERVICES<br />
SHIPPING/FREIGHT<br />
MAILING EQUIPMENT LEASE<br />
SHIPPING/FREIGHT<br />
Amount<br />
$3,701.40<br />
$102.57<br />
$84.35<br />
$2,143.18<br />
$1,000.29<br />
$2,078.45<br />
$450,000.00<br />
$315.00<br />
$169.52<br />
$3,502.61<br />
$1,346.01<br />
$450,000.00<br />
$1,882.36<br />
$2,567.58<br />
$2,100.68<br />
$116.09<br />
$4,119.11<br />
$450,000.00<br />
$19.81<br />
$4,456.73<br />
$2,112.01<br />
$450,000.00<br />
$1,936.01<br />
$1,825.72<br />
$315.00<br />
$1,968.56<br />
$450,000.00<br />
$158.00<br />
$1,128.98<br />
$170.76<br />
$120.62<br />
$4,8<strong>30</strong>.63<br />
$749.85<br />
$1,595.54
SENATE M&O/POST OFFICE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/13/11<br />
09/28/11<br />
09/28/11<br />
4961Z<br />
5067<br />
5068<br />
JOURNAL VOUCHER<br />
UNITED PARCEL SERVICE<br />
U.S. POSTAL SERVICE<br />
INTER-AGENCY MAIL SERVICES<br />
SHIPPING/FREIGHT<br />
POSTAGE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:243<br />
Amount<br />
$2,242.72<br />
$1,505.71<br />
$450,000.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$73,1<strong>30</strong>.20<br />
GENERAL EXPENDITURES.................... $2,750,365.85<br />
========================<br />
TOTAL ALL EXPENSES......................... $2,823,496.05<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.84<br />
OFFICE SUPPLIES EXPENSES.................................. $271.86
SENATE M&O/PURCHASING<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:244<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRANNIGAN, JUNE A<br />
CARNEY, KELLI A<br />
CELESTE, NICOLE R<br />
COSTANZO, SUSAN L<br />
LUDEMANN, AMANDA N<br />
MCGUIRE, MATTHEW W<br />
STEVENS, MEGHAN K<br />
TESTO, CORINNA M<br />
ZIEBER, HARRY L<br />
05/04/11 - 09/14/11<br />
03/17/11 - 05/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
07/25/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
08/01/11 - 09/14/11<br />
03/17/11 - 06/20/11<br />
03/17/11 - 09/14/11<br />
PURCHASING CLERK<br />
ADMINISTRATIVE ASSISTANT<br />
PURCHASING AGENT<br />
PURCHASING CLERK<br />
PURCHASING CLERK<br />
PURCHASING CLERK<br />
PURCHASING CLERK<br />
SECRETARY<br />
PROCUREMENT OFFICER<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$8,575.03<br />
$3,923.09<br />
$16,275.09<br />
$8,480.79<br />
$3,203.86<br />
$12,250.03<br />
$2,732.70<br />
$6,853.90<br />
$36,203.31<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
05/03/11<br />
05/24/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
08/<strong>30</strong>/11<br />
2018<br />
2339<br />
2498<br />
2895<br />
3638<br />
4270<br />
4275<br />
4728<br />
USA MOBILITY WIRELESS INC<br />
USA MOBILITY WIRELESS INC<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
USA MOBILITY WIRELESS INC<br />
LEXIS-NEXIS<br />
LEXIS-NEXIS<br />
GENERAL EXPENDITURES<br />
PAGER LEASE(S)<br />
PAGER LEASE(S)<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
PAGER LEASE(S)<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$1.95<br />
$1.95<br />
$359.48<br />
$359.48<br />
$359.48<br />
$1.95<br />
$359.48<br />
$359.48<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$98,497.80<br />
GENERAL EXPENDITURES....................<br />
$1,803.25<br />
========================<br />
TOTAL ALL EXPENSES......................... $100,<strong>30</strong>1.05<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $76.59<br />
OFFICE SUPPLIES EXPENSES.................................. $365.41
SENATE M&O/RECEIVING<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:245<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRENNAN, SCOTT J<br />
03/17/11 - 09/14/11<br />
CHIEF RECEIVING SECTION<br />
RA<br />
$20,245.81<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$20,245.81<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $20,245.81<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $87.86
SENATE M&O/SHOP<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:246<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
BRUNO, JAMES S<br />
PIACENTE, J THOMAS<br />
SENICH, SAMUEL S<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
SHOP SUPERVISOR<br />
CARPENTER II<br />
CARPENTER II<br />
RA<br />
RA<br />
RA<br />
$38,081.68<br />
$15,503.28<br />
$18,596.50<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
1861<br />
1886<br />
2013<br />
2014<br />
2022<br />
2167<br />
2183<br />
2324<br />
2338<br />
2340<br />
2346<br />
2350<br />
2351<br />
2493<br />
2521<br />
2600<br />
2617<br />
2624<br />
2753<br />
2765<br />
2882<br />
<strong>30</strong>86<br />
<strong>30</strong>98<br />
3107<br />
3123<br />
3244<br />
3252<br />
3252<br />
3349<br />
3358<br />
3370<br />
3379<br />
3485<br />
3494<br />
3498<br />
3622<br />
UNIFIRST CORP<br />
MARJAM SUPPLY CO INC<br />
CURTIS LUMBER CO INC<br />
THORPE ELECTRIC SUPPLY INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
UNIFIRST CORP<br />
THE HOME DEPOT<br />
UNIFIRST CORP<br />
COUNTRY TRUE VALUE INC<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
SOAVE FAIRE INC.<br />
THE HOME DEPOT<br />
KAMCO SUPPLY<br />
DAVIES OFFICE REFURBISHING INC<br />
CITIBANK NA<br />
UNIFIRST CORP<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
THE HOME DEPOT<br />
UNIFIRST CORP<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
UNIFIRST CORP<br />
UNIFIRST CORP<br />
STATE OF NEW YORK<br />
THE HOME DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
RPM WOOD FINISHING GROUP INC MOHAWK FINISHIN<br />
FRAMERICA CORPORATION<br />
FRAMERICA CORPORATION<br />
UNIFIRST CORP<br />
ARLENE'S ARTIST MATERIALS INC<br />
THE HOME DEPOT<br />
INTEGRITY CARPET INC<br />
UNIFIRST CORP<br />
CURTIS LUMBER CO INC<br />
HERZOG SUPPLY CO INC MILLER PAINT<br />
UNIFIRST CORP<br />
GENERAL EXPENDITURES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
SENATE SEALS<br />
CARPENTER SUPPLIES<br />
OFFICE SUPPLIES<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
SHIPPING/FREIGHT<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
INSTALLATION OF CARPETING<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
Amount<br />
$67.50<br />
$414.00<br />
$571.20<br />
$448.45<br />
$96.74<br />
$67.50<br />
$172.54<br />
$33.75<br />
$35.24<br />
$29.98<br />
$576.50<br />
$21.46<br />
$410.00<br />
$177.00<br />
$233.60<br />
$67.50<br />
$107.04<br />
$109.25<br />
$34.26<br />
$397.11<br />
$33.75<br />
$67.50<br />
$219.50<br />
$97.82<br />
$124.76<br />
$194.88<br />
$2,119.55<br />
$150.58<br />
$67.50<br />
$287.50<br />
$249.91<br />
$4,314.80<br />
$33.75<br />
$491.84<br />
$258.93<br />
$34.26
SENATE M&O/SHOP<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/06/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
3820<br />
3842<br />
3934<br />
4042<br />
4063<br />
4126<br />
4261<br />
4368<br />
4466<br />
4491<br />
4566<br />
4594<br />
47<strong>30</strong><br />
4779<br />
4787<br />
4837Z<br />
4863<br />
4962<br />
5106<br />
UNIFIRST CORP<br />
DAVES GLASS,INC.<br />
UNIFIRST CORP<br />
CERIFIED FRAMING GALLERY<br />
FRAMERICA CORPORATION<br />
UNIFIRST CORP<br />
UNIFIRST CORP<br />
UNIFIRST CORP<br />
RPM WOOD FINISHING GROUP INC MOHAWK FINISHIN<br />
ADVANCE GLASS INC.<br />
UNIFIRST CORP<br />
RPM WOOD FINISHING GROUP INC MOHAWK FINISHIN<br />
THE HOME DEPOT<br />
UNIFIRST CORP<br />
ARLENE'S ARTIST MATERIALS INC<br />
JOURNAL VOUCHER<br />
UNIFIRST CORP<br />
UNIFIRST CORP<br />
FAIRGROUNDS HOTEL LLC<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
06/07/11<br />
07/06/11<br />
07/12/11<br />
09/13/11<br />
09/13/11<br />
2087T<br />
2088T<br />
2261T<br />
3169T<br />
3816T<br />
3886T<br />
4840T<br />
4842T<br />
BRUNO, JAMES<br />
PIACENTE, J THOMAS<br />
PIACENTE, J THOMAS<br />
PIACENTE, J THOMAS<br />
PIACENTE, J THOMAS<br />
BRUNO, JAMES<br />
BRUNO, JAMES<br />
SENICH, SAMUEL<br />
LAUNDRY SERVICE<br />
TABLETOP GLASS<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
GLASS FOR DESK TOP<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
CARPENTER SUPPLIES<br />
LAUNDRY SERVICE<br />
CARPENTER SUPPLIES<br />
ASSEMBLY REIMBURSING SENATE FOR FRAMING<br />
LAUNDRY SERVICE<br />
LAUNDRY SERVICE<br />
LODGING-S.SENICH-SYRACUSE<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-BUFFALO<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
PICK-UP OR DELIVERY-RONKONKOMA<br />
PICK-UP OR DELIVERY-WATERTOWN<br />
PICK-UP OR DELIVERY-BREWSTER<br />
PICK-UP OR DELIVERY-SYRACUSE<br />
TOTAL EXPENSES:<br />
Page:247<br />
Amount<br />
$33.75<br />
$115.00<br />
$33.75<br />
$834.75<br />
$517.00<br />
$67.50<br />
$36.50<br />
$33.75<br />
$71.91<br />
$140.00<br />
$69.82<br />
$110.46<br />
$164.42<br />
$72.14<br />
$624.<strong>30</strong><br />
-$88.00<br />
$36.07<br />
$36.07<br />
$91.50<br />
Amount<br />
$14.00<br />
$56.00<br />
$14.00<br />
$71.00<br />
$71.00<br />
$46.00<br />
$14.00<br />
$67.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$72,181.46<br />
GENERAL EXPENDITURES....................<br />
$16,171.14<br />
========================<br />
TOTAL ALL EXPENSES......................... $88,352.60
SENATE M&O/SHOP<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:248<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.56<br />
OFFICE SUPPLIES EXPENSES.................................. $156.83
SENATE M&O/SUPPLY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:249<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ALBERTSON, CHARLES H<br />
FAGAN, MARK T<br />
MALOY, JOSEPH A<br />
MEAD, LAWRENCE W<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
ASSISTANT SUPPLY CHIEF<br />
SUPPLY CLERK<br />
CHIEF SENATE SUPPLY<br />
SUPPLY CLERK<br />
RA<br />
RA<br />
RA<br />
RA<br />
$15,000.05<br />
$16,499.99<br />
$20,000.11<br />
$15,000.05<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
1868<br />
1882<br />
1889<br />
1895<br />
2009<br />
<strong>2011</strong><br />
2017<br />
2045<br />
2049<br />
2050<br />
2171<br />
2204<br />
2212<br />
2328<br />
23<strong>30</strong><br />
2334<br />
2335<br />
2345<br />
2362<br />
2362<br />
2373<br />
2376<br />
2377<br />
2387<br />
2491<br />
2513<br />
2514<br />
2607<br />
2617<br />
2617<br />
2619<br />
2758<br />
2770<br />
2781<br />
2793<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
OFFICEMAX INCORPORATED<br />
W B MASON CO INC<br />
STAPLES INC AND SUBSIDIARIES<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
COUNTRY TRUE VALUE INC<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
THORPE ELECTRIC SUPPLY INC<br />
THORPE ELECTRIC SUPPLY INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OFFICEMAX INCORPORATED<br />
OFFICEMAX INCORPORATED<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
CRYSTAL ROCK LLC<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
THORPE ELECTRIC SUPPLY INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OK COPY VALET, INC<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OFFICEMAX INCORPORATED<br />
OFFICE DEPOT<br />
GENERAL EXPENDITURES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
BATTERIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
BATTERIES<br />
OFFICE SUPPLIES<br />
POSTAL SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
SHIPPING/FREIGHT<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
BOTTLED WATER<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
Amount<br />
$1,529.24<br />
$64.64<br />
$114.75<br />
$898.40<br />
$274.50<br />
$239.04<br />
$7.58<br />
$103.32<br />
$732.38<br />
$492.48<br />
$58.03<br />
$759.72<br />
$4,825.88<br />
$702.74<br />
$787.68<br />
$5.37<br />
$11.13<br />
$12.96<br />
$2,363.84<br />
$673.08<br />
$342.42<br />
$949.98<br />
$173.32<br />
$1,520.75<br />
$1,580.00<br />
$17.97<br />
$4,578.60<br />
$18.00<br />
$355.68<br />
$16.56<br />
$53.16<br />
$666.00<br />
$197.60<br />
$2,379.20<br />
$552.60
SENATE M&O/SUPPLY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
07/12/11<br />
07/18/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
2797<br />
2799<br />
2799<br />
2884<br />
2884<br />
2904<br />
2933<br />
<strong>30</strong>90<br />
3114<br />
3122<br />
3123<br />
31<strong>30</strong><br />
32<strong>30</strong><br />
3251<br />
3254<br />
3356<br />
3365<br />
3366<br />
3390<br />
3390<br />
3391<br />
3392<br />
3405<br />
3491<br />
3512<br />
3526<br />
35<strong>30</strong><br />
3533<br />
3533<br />
3637<br />
3640<br />
3648<br />
3674<br />
3839<br />
3840<br />
3849<br />
3850<br />
3860<br />
3955<br />
3955<br />
3956<br />
4018R<br />
4021<br />
4022<br />
4036<br />
4052<br />
4062<br />
4064<br />
4064<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
OFFICEMAX INCORPORATED<br />
LINDENMEYR MUNROE<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OK COPY VALET, INC<br />
OFFICE DEPOT<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
CENVEO CORPORATION, ENVELOPE PRODUCTION GROU<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
OFFICEMAX INCORPORATED<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OK COPY VALET, INC<br />
SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT<br />
CRYSTAL ROCK LLC<br />
GRAPHIC PAPER INC<br />
EASTERN COPY PRODUCTS INC.<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
CENVEO CORPORATION, ENVELOPE PRODUCTION GROU<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
OFFICE DEPOT<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
OK COPY VALET, INC<br />
US FOOD SERVICE INC<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
BATTERIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
PAPER<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
POSTAL SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
CREDIT ON ACCOUNT<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
ENVELOPES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
BOTTLED WATER<br />
COPIER PAPER<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
ENVELOPES<br />
COMPUTER SUPPLIES<br />
ENVELOPES<br />
OFFICE SUPPLIES<br />
RETURNED ITEM<br />
BATTERIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
Page:250<br />
Amount<br />
$1,907.58<br />
$1,199.40<br />
$296.16<br />
$32.75<br />
$1,503.00<br />
$197.28<br />
$636.00<br />
$465.54<br />
$336.21<br />
$1,131.72<br />
$196.20<br />
$4,821.90<br />
$197.60<br />
$227.16<br />
$260.32<br />
$1,360.50<br />
$1,280.64<br />
$1,355.00<br />
-$9.95<br />
$1,098.84<br />
$1,441.18<br />
$77.08<br />
$644.50<br />
$276.<strong>30</strong><br />
$100.80<br />
$983.16<br />
$795.86<br />
$5,392.50<br />
$699.84<br />
$5.04<br />
$93.36<br />
$1,681.05<br />
$2,285.25<br />
$24,469.20<br />
$780.00<br />
$51.20<br />
$910.00<br />
$628.22<br />
$3,622.90<br />
$2,239.20<br />
$2,742.70<br />
-$99.99<br />
$58.03<br />
$894.24<br />
$4,123.00<br />
$695.70<br />
$1,071.67<br />
$1,768.32<br />
$153.84
SENATE M&O/SUPPLY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4129<br />
4142<br />
4263<br />
4266<br />
4291<br />
4292<br />
4<strong>30</strong>2<br />
4377<br />
4456<br />
4467<br />
4482<br />
4482<br />
4489<br />
4578<br />
4601<br />
4605<br />
4615<br />
4739<br />
4791<br />
4800<br />
4801<br />
4802<br />
4890<br />
4963<br />
4966<br />
4979<br />
4994<br />
4994<br />
4995<br />
5009<br />
5069<br />
5077<br />
5079<br />
5088<br />
5088<br />
5095<br />
5096<br />
5096<br />
5113<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
OFFICEMAX INCORPORATED<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
BUNZL DIST. MIDATLANTIC, BUNZL<br />
STAPLES INC AND SUBSIDIARIES<br />
CRYSTAL ROCK LLC<br />
OFFICEMAX INCORPORATED<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
US FOOD SERVICE INC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
CRYSTAL ROCK LLC<br />
STAPLES INC AND SUBSIDIARIES<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
W B MASON CO INC<br />
OFFICE DEPOT<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
NEW YORK STATE INDUSTRIES FOR THE DISABLED<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
OFFICEMAX INCORPORATED<br />
STAPLES INC AND SUBSIDIARIES<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
LINDENMEYR MUNROE<br />
INDUSTRIES FOR THE BLIND OF NY S, INC<br />
GOLDCREST ELECTRONICS OF ALBAN Y INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
US FOOD SERVICE INC<br />
US FOOD SERVICE INC<br />
STAPLES INC AND SUBSIDIARIES<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
STAPLES INC AND SUBSIDIARIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
OFFICE SUPPLIES<br />
BOTTLED WATER<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
HOUSEHOLD SUPPLIES<br />
BILLING ADJUSTMENT<br />
OFFICE SUPPLIES<br />
POSTAL SUPPLIES<br />
MAINTENANCE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
BOTTLED WATER<br />
OFFICE SUPPLIES<br />
LIGHT BULBS<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
BATTERIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
PAPER<br />
OFFICE SUPPLIES<br />
BATTERIES<br />
MAINTENANCE SUPPLIES<br />
BILLING ADJUSTMENT<br />
HOUSEHOLD SUPPLIES<br />
OFFICE SUPPLIES<br />
COMPUTER SUPPLIES<br />
OFFICE SUPPLIES<br />
OFFICE SUPPLIES<br />
TOTAL EXPENSES:<br />
Page:251<br />
Amount<br />
$1,318.26<br />
$136.64<br />
$124.80<br />
$59.42<br />
$395.72<br />
$83.10<br />
$1,685.75<br />
$632.40<br />
$231.72<br />
$325.20<br />
-$4.11<br />
$605.80<br />
$4,923.60<br />
$892.40<br />
$675.80<br />
$1,244.16<br />
$2,092.35<br />
$950.36<br />
$6.48<br />
$4,533.82<br />
$1,604.00<br />
$61.00<br />
$575.64<br />
$78.73<br />
$2,474.50<br />
$246.75<br />
$615.60<br />
$999.12<br />
$50.04<br />
$636.00<br />
$1,856.50<br />
$56.64<br />
$785.16<br />
-$59.00<br />
$439.00<br />
$20.64<br />
$1,178.88<br />
$759.72<br />
$5,426.40<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$66,500.20<br />
GENERAL EXPENDITURES....................<br />
$143,855.59<br />
========================<br />
TOTAL ALL EXPENSES......................... $210,355.79
SENATE M&O/SUPPLY<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:252<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.01<br />
OFFICE SUPPLIES EXPENSES.................................. $44.65
SENATE M&O/TRANSPORTATION<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Page:253<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/02/11<br />
05/04/11<br />
05/10/11<br />
05/13/11<br />
05/13/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/15/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
1870<br />
1887<br />
2182<br />
2329<br />
2332<br />
2333<br />
2477Z<br />
2500<br />
2611<br />
2691R<br />
2692R<br />
2761<br />
2887<br />
<strong>30</strong>93<br />
<strong>30</strong>95<br />
<strong>30</strong>97<br />
3102<br />
3105<br />
3123<br />
3226<br />
3227<br />
3264<br />
3291R<br />
3493<br />
3624<br />
3626<br />
3636<br />
3641<br />
3649<br />
3827<br />
3827<br />
3836<br />
3863<br />
4026<br />
4260Z<br />
4265<br />
4268<br />
4373<br />
4389<br />
4338R<br />
4450<br />
4451<br />
4567<br />
4580<br />
4618<br />
GOLDSTEIN BUICK<br />
ENTERPRISE<br />
COOL INSURING AGENCY INC<br />
WRIGHT EXPRESS FINACIAL SERV<br />
ORANGE MOTOR CO INC<br />
ARMORY GARAGE INC.<br />
JOURNAL VOUCHER<br />
ENTERPRISE RENT-A-CAR<br />
DEPAULA CHEVROLET-HUMMER INC<br />
COOL INSURING AGENCY INC<br />
GOLDSTEIN BUICK<br />
ORANGE MOTOR CO INC<br />
GOLDSTEIN BUICK<br />
WRIGHT EXPRESS FINACIAL SERV<br />
ORANGE MOTOR CO INC<br />
DEPAULA CHEVROLET-HUMMER INC<br />
RYDER<br />
ENTERPRISE RENT-A-CAR<br />
STAPLES INC AND SUBSIDIARIES<br />
ARMORY GARAGE INC.<br />
DENOOYER CHEVROLET INC<br />
CITIBANK NA<br />
COOL INSURING AGENCY INC<br />
ORANGE MOTOR CO INC<br />
WRIGHT EXPRESS FINACIAL SERV<br />
ORANGE MOTOR CO INC<br />
THE GOODYEAR TIRE & RUBBER CO<br />
RYDER<br />
PENSKE/BARRETT<br />
ORANGE MOTOR CO INC<br />
ORANGE MOTOR CO INC<br />
ENTERPRISE RENT-A-CAR<br />
ROCKVILLE CENTRE MOTORS INC<br />
ORANGE MOTOR CO INC<br />
JOURNAL VOUCHER<br />
WRIGHT EXPRESS FINACIAL SERV<br />
ORANGE MOTOR CO INC<br />
RYDER<br />
CITIBANK NA<br />
COOL INSURING AGENCY INC<br />
ORANGE MOTOR CO INC<br />
DEPAULA CHEVROLET-HUMMER INC<br />
WRIGHT EXPRESS FINACIAL SERV<br />
RYDER<br />
ROCKVILLE CENTRE MOTORS INC<br />
GENERAL EXPENDITURES<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL<br />
AUTOMOBILE INSURANCE<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
PARKING - 2 YEARS<br />
VEHICLE RENTAL<br />
VEHICLE MAINTENANCE<br />
INSURANCE SETTLEMENT<br />
CREDIT ON ACCOUNT<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL<br />
VEHICLE RENTAL<br />
BATTERIES<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL & SERVICE CHARGES<br />
INSURANCE SETTLEMENT<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
INSURANCE DEDUCTIBLE<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
PARKING<br />
GASOLINE<br />
VEHICLE MAINTENANCE<br />
VEHICLE RENTAL<br />
ON STAR SUBSCRIPTION<br />
INSURANCE SETTLEMENT<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
GASOLINE<br />
VEHICLE RENTAL<br />
VEHICLE MAINTENANCE<br />
Amount<br />
$<strong>30</strong>0.00<br />
$64.83<br />
$22,993.00<br />
$5,543.82<br />
$839.36<br />
$57.25<br />
$75,072.00<br />
$116.70<br />
$689.90<br />
-$5,791.89<br />
-$100.00<br />
$35.95<br />
$281.00<br />
$3,889.46<br />
$872.99<br />
$93.95<br />
$80.52<br />
$48.35<br />
$4.64<br />
$79.95<br />
$391.71<br />
$717.14<br />
-$1,500.00<br />
$65.35<br />
$3,995.60<br />
$11.01<br />
$39.95<br />
$1,994.65<br />
$476.97<br />
$500.00<br />
$35.95<br />
$211.02<br />
$394.00<br />
$590.95<br />
$250.00<br />
$3,439.17<br />
$77.95<br />
$341.50<br />
$298.92<br />
-$2,346.71<br />
$35.95<br />
$701.90<br />
$4,607.07<br />
$174.25<br />
$109.95
SENATE M&O/TRANSPORTATION<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4623<br />
4723<br />
4729<br />
4785<br />
5070<br />
5080<br />
5102<br />
DIBLASI MOTORS INC DBA/DIBLASI FORD<br />
NYS THRUWAY AUTHORITY<br />
HOFFMAN CAR WASH<br />
ARMORY GARAGE INC.<br />
ORANGE MOTOR CO INC<br />
HOFFMAN CAR WASH<br />
PREMIER FORD NY, INC<br />
VEHICLE MAINTENANCE<br />
TOLLS<br />
CAR WASH BOOKS<br />
VEHICLE MAINTENANCE<br />
VEHICLE MAINTENANCE<br />
CAR WASH<br />
VEHICLE MAINTENANCE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:254<br />
Amount<br />
$729.78<br />
$5,000.00<br />
$416.50<br />
$892.58<br />
$840.81<br />
$16.67<br />
$174.85<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$0.00<br />
GENERAL EXPENDITURES....................<br />
$128,857.22<br />
========================<br />
TOTAL ALL EXPENSES......................... $128,857.22<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
MEDIA SERVICES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:255<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ANDREWS, NANCY L<br />
BISSAILLON, TANYA<br />
CARTER, MATTHEW H<br />
CORCORAN, PETER M<br />
DUDLEY, PETER J<br />
GRADESS, BENJAMIN W<br />
HURTT, PETER F<br />
KAHIL, THOMAS J<br />
KERINS JR, MARTIN J<br />
KOEHLER, JOYCE E<br />
LILKENDEY, JULIA G<br />
MILLER, EILEEN E<br />
NAUMOVITZ, ADAM C<br />
NOISETTE, J EL WISE<br />
NOISETTE, J EL WISE<br />
PRIMERO, CHRISTINA A<br />
SHIELDS, CHRIS R<br />
SOTTILE, JAMES F<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/09/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/29/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
ADMIN ASSISTANT/PHOTOGRAPHER<br />
PHOTOGRAPHER<br />
SENIOR PRODUCTION TECHNICIAN<br />
PHOTOGRAPHER<br />
SENIOR PRODUCTION TECHNICIAN<br />
ASSISTANT PRODUCTION TECHNICIAN<br />
SENIOR ENGINEER<br />
PRODUCTION TECHNICIAN<br />
PHOTOGRAPHER<br />
EXECUTIVE ASSISTANT<br />
DEPUTY DIRECTOR<br />
DIRECTOR MEDIA SERVICES<br />
DIRECTOR OF OPERATIONS<br />
CHIEF PHOTOGRAPHER<br />
LUMP SUM VACATION PAYMENT<br />
PHOTOGRAPHER<br />
PHOTOGRAPHER<br />
TECHNICAL WEBCAST SPECIALIST<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$15,000.05<br />
$19,261.06<br />
$20,783.36<br />
$10,289.33<br />
$20,164.69<br />
$12,250.03<br />
$27,806.48<br />
$16,286.66<br />
$10,000.12<br />
$24,649.56<br />
$32,749.99<br />
$40,000.09<br />
$22,023.<strong>30</strong><br />
$9,115.41<br />
$6,923.10<br />
$18,025.02<br />
$20,000.11<br />
$16,500.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/21/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
1877<br />
1885<br />
1894<br />
1906<br />
2018<br />
2036<br />
2066<br />
2183<br />
2193<br />
2031<br />
2031<br />
2056<br />
2337<br />
2339<br />
2361<br />
2362<br />
2362<br />
2371<br />
2388<br />
2501<br />
2505<br />
B&H FOTO & ELECTRONICS CORP<br />
CDW GOVERNMENT INC<br />
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
USA MOBILITY WIRELESS INC<br />
CDW GOVERNMENT INC<br />
PURELAND SUPPLY<br />
THE HOME DEPOT<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
B&H FOTO & ELECTRONICS CORP<br />
B&H FOTO & ELECTRONICS CORP<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
AUDIO-VIDEO CORPORATION<br />
USA MOBILITY WIRELESS INC<br />
DUDLEY,PETER<br />
OFFICEMAX INCORPORATED<br />
OFFICEMAX INCORPORATED<br />
CHARLES RICHARDSON<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
COM TECH INC<br />
OFFICEMAX INCORPORATED<br />
GENERAL EXPENDITURES<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
SATELLITE SERVICE<br />
CLOSED CAPTIONING<br />
PAGER LEASE(S)<br />
AV SUPPLIES<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
MEDIA EQUIPMENT<br />
MEDIA SUPPLIES<br />
CLOSED CAPTIONING<br />
MEDIA EQUIPMENT<br />
PAGER LEASE(S)<br />
REIMBURSEMENT FOR MEDIA SUPPLIES<br />
OFFICE MACHINE(S)<br />
OFFICE SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
CLOSED CAPTIONING<br />
MEDIA EQUIPMENT<br />
OFFICE SUPPLIES<br />
Amount<br />
$635.00<br />
$29.90<br />
$16,000.00<br />
$7,495.00<br />
$3.45<br />
$128.64<br />
$463.00<br />
$9.97<br />
$156.00<br />
$3,265.35<br />
$440.<strong>30</strong><br />
$5,156.25<br />
$577.72<br />
$23.45<br />
$32.65<br />
$145.66<br />
$43.96<br />
$122.<strong>30</strong><br />
$6,062.50<br />
$11,622.34<br />
$181.20
MEDIA SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/03/11<br />
05/04/11<br />
05/10/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
2521<br />
2015<br />
2653<br />
2763<br />
2788<br />
2899<br />
2899<br />
2906<br />
2906<br />
2929<br />
3118<br />
3118<br />
3122<br />
3136<br />
3264<br />
3265<br />
3365<br />
3376<br />
3495<br />
3502<br />
3513<br />
3521<br />
3522<br />
3528<br />
3531<br />
3541<br />
3627<br />
3844<br />
3946<br />
3948<br />
4040<br />
4055<br />
4076<br />
4146<br />
4270<br />
4<strong>30</strong>3<br />
4313<br />
4378<br />
4383<br />
4478<br />
4571<br />
4604<br />
4968<br />
4976<br />
5001<br />
5094<br />
CITIBANK NA<br />
AUDIO-VIDEO CORPORATION<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
GRIMMERS ELECTRONIC SUPPLY COR P<br />
CHARLES RICHARDSON<br />
B&H FOTO & ELECTRONICS CORP<br />
B&H FOTO & ELECTRONICS CORP<br />
CDW GOVERNMENT INC<br />
CDW GOVERNMENT INC<br />
AMERICAN CONCEPT & ENTERTAINME<br />
MCGREEVY PROLAB, INC.<br />
MCGREEVY PROLAB, INC.<br />
OFFICE DEPOT<br />
JOHN R EARLY<br />
CITIBANK NA<br />
SNAPSTREAM MEDIA INC<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
PHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY<br />
GRIMMERS ELECTRONIC SUPPLY COR P<br />
WW GRAINGER DIV. OF W.W. GRAINGER, INC.<br />
PHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY<br />
MCGREEVY PROLAB, INC.<br />
CHARLES RICHARDSON<br />
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />
TREMONT ACE HARDWARE & RENTAL<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
GRIMMERS ELECTRONIC SUPPLY COR P<br />
CDW GOVERNMENT INC<br />
THE PHOTO LAB INC.<br />
PHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY<br />
THE PHOTO LAB INC.<br />
MCGREEVY PROLAB, INC.<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
CHARLES RICHARDSON<br />
USA MOBILITY WIRELESS INC<br />
DOREEN M. RADIN DBA CAPTION ADVANTAGE<br />
CDW GOVERNMENT INC<br />
CDW GOVERNMENT INC<br />
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />
MAC SOURCE COMMUNICATIONS<br />
USA MOBILITY WIRELESS INC<br />
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />
USA MOBILITY WIRELESS INC<br />
B&H FOTO & ELECTRONICS CORP<br />
AVID TECHNOLOGY<br />
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I<br />
MEDIA SUPPLIES<br />
MEDIA EQUIPMENT<br />
CLOSED CAPTIONING<br />
MEDIA SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
MEDIA SERVICES<br />
MEDIA SUPPLIES<br />
MEDIA SERVICES<br />
MEDIA SUPPLIES<br />
LIGHTING RENTAL<br />
MEDIA SUPPLIES<br />
PHOTO SERVICE/SUPPLIES<br />
BATTERIES<br />
DIGITAL CAMERA RENTAL<br />
COMPUTER SOFTWARE<br />
COMPUTER MAINTENANCE<br />
OFFICE SUPPLIES<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
OFFICE SUPPLIES<br />
MEDIA SUPPLIES<br />
PHOTO SERVICE/SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SATELLITE SERVICES<br />
MEDIA SUPPLIES<br />
CLOSED CAPTIONING<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
PHOTO SERVICE/SUPPLIES<br />
MEDIA SUPPLIES<br />
PHOTO SERVICE/SUPPLIES<br />
CLOSED CAPTIONING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
PAGER LEASE(S)<br />
CLOSED CAPTIONING<br />
MEDIA SUPPLIES<br />
MEDIA SUPPLIES<br />
SATELLITE SERVICES<br />
MEDIA SUPPLIES<br />
PAGER LEASE(S)<br />
SATELLITE SERVICES<br />
PAGER LEASE(S)<br />
MEDIA SUPPLIES<br />
MEDIA EQUIPMENT<br />
SATELLITE SERVICES<br />
Page:256<br />
Amount<br />
$261.02<br />
$6,952.10<br />
$8,250.00<br />
$317.15<br />
$64.20<br />
$2,672.60<br />
$522.95<br />
$213.32<br />
$95.73<br />
$238.00<br />
$66.50<br />
$47.81<br />
$502.23<br />
$2,477.84<br />
$316.00<br />
$3,600.00<br />
$176.65<br />
$161.45<br />
$135.60<br />
$208.15<br />
$241.39<br />
$1,077.61<br />
$15.60<br />
$48,000.00<br />
$19.96<br />
$1,375.00<br />
$273.50<br />
$120.99<br />
$2,939.79<br />
$1,160.<strong>30</strong><br />
$2,202.66<br />
$333.00<br />
$11,531.25<br />
$15.60<br />
$3.45<br />
$8,195.00<br />
$718.00<br />
$179.40<br />
$16,000.00<br />
$146.00<br />
$3.45<br />
$16,000.00<br />
$3.45<br />
$268.95<br />
$2,100.19<br />
$16,000.00
MEDIA SERVICES<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
05/10/11<br />
05/18/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/26/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
2320T<br />
2594T<br />
2742T<br />
3281T<br />
3282T<br />
3755T<br />
4118T<br />
4563T<br />
4712T<br />
4777T<br />
4769T<br />
4845T<br />
4855T<br />
4856T<br />
4844T<br />
4949T<br />
4950T<br />
4936T<br />
5031T<br />
DUDLEY,PETER<br />
SOTTILE,JAMES<br />
SOTTILE,JAMES<br />
CARTER,MATTHEW<br />
KAHIL,THOMAS<br />
CORCORAN,PETER<br />
SOTTILE,JAMES<br />
GRADESS,BENJAMIN<br />
KAHIL,THOMAS<br />
SOTTILE,JAMES<br />
DUDLEY,PETER<br />
KAHIL,THOMAS<br />
DUDLEY,PETER<br />
NAUMOVITZ,ADAM<br />
CARTER,MATTHEW<br />
ANDREWS,NANCY<br />
SOTTILE,JAMES<br />
KAHIL,THOMAS<br />
CARTER,MATTHEW<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-WESTBURY<br />
LEGISLATIVE DUTIES-STONY POINT<br />
LEGISLATIVE DUTIES-STONY POINT<br />
LEGISLATIVE DUTIES-KINGSTON<br />
LEGISLATIVE DUTIES-LYNBROOK<br />
LEGISLATIVE DUTIES-WHITEPLAINS<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-KATONAH<br />
LEGISLATIVE DUTIES-KATONAH<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-BINGHAMTON<br />
LEGISLATIVE DUTIES-WHITE PLAINS<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-CANANDAIGNA<br />
LEGISLATIVE DUTIES-CANANDAIGUA<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:257<br />
Amount<br />
$750.65<br />
$625.29<br />
$473.21<br />
$49.00<br />
$49.00<br />
$70.87<br />
$217.59<br />
$14.00<br />
$244.00<br />
$213.00<br />
$71.00<br />
$128.00<br />
$436.00<br />
$243.00<br />
$14.00<br />
$218.60<br />
$226.56<br />
$9.00<br />
$41.01<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$341,828.48<br />
GENERAL EXPENDITURES....................<br />
$212,892.26<br />
========================<br />
TOTAL ALL EXPENSES......................... $554,720.74<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$880.66<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $880.66<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $47.08<br />
OFFICE SUPPLIES EXPENSES.................................. $668.94
SENATE PERSONNEL OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
ARDMAN, BARBARA J<br />
BENSON, NANCY J<br />
DALY, MARY E<br />
HARRINGTON, DAWN L<br />
JOST, PUTZI<br />
KARLQUIST, DAMITA C<br />
KELLY, SUZANNE E<br />
KIPPEN, JASON A<br />
LAROSE, MARY PAT<br />
LATTIMORE, DONNA M<br />
LEHAN, KAREN L<br />
MAYER, DONNA L<br />
MCCOY, SHANNA L<br />
SCHMIDT, DONNA<br />
SMITH, EILEEN T<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/03/11 - 06/01/11<br />
05/23/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/03/11 - 06/17/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
EMPLOYEE BENEFITS ASSISTANT<br />
OFFICE ASSISTANT<br />
RECEPTIONIST<br />
PERSONNEL OFFICER<br />
ADMINISTRATIVE ASSISTANT<br />
EMPLOYMENT PROCESSING ASSOCIATE<br />
ADMINISTRATIVE ASSISTANT<br />
RECRUITMENT AND TRAINING COORDINATOR<br />
SENATE BENEFITS SUPERVISOR<br />
EMPLOYMENT PROCESSING ASSOCIATE<br />
EMPLOYEE BENEFITS ASSISTANT<br />
SUPERVISOR, TIME & ATTENDANCE<br />
BENEFITS ASSISTANT IN TRAINING<br />
ASSISTANT PERSONNEL OFFICER<br />
ASST. SUPV., TIME AND ATTENDANCE<br />
Pay Type<br />
RA<br />
TE<br />
RA<br />
RA<br />
TE<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:258<br />
Amount<br />
$26,215.02<br />
$6,468.75<br />
$7,350.02<br />
$52,500.11<br />
$5,088.37<br />
$20,000.11<br />
$14,827.03<br />
$29,769.33<br />
$<strong>30</strong>,896.19<br />
$21,260.62<br />
$26,215.02<br />
$28,348.84<br />
$14,038.51<br />
$40,000.09<br />
$16,078.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
05/10/11<br />
05/18/11<br />
06/01/11<br />
06/21/11<br />
07/06/11<br />
09/07/11<br />
2057<br />
2641<br />
2779<br />
3122<br />
3549<br />
3850<br />
4834Z<br />
KIPPEN,JASON<br />
STAPLES INC AND SUBSIDIARIES<br />
DUPLI ENVELOPE & GRAPHICS CORPORATION<br />
OFFICE DEPOT<br />
FAMILY&CHILDREN'S SERVICE OF T HE CAP REG -<br />
STAPLES INC AND SUBSIDIARIES<br />
JOURNAL VOUCHER<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/05/11<br />
09/13/11<br />
09/20/11<br />
09/28/11<br />
09/29/11<br />
1849T<br />
4858T<br />
4959T<br />
5054T<br />
5055T<br />
HARRINGTON, DAWN<br />
LATTIMORE,DONNA<br />
LEHAN, KAREN<br />
ARDMAN, BARBARA<br />
DALY,MARY<br />
GENERAL EXPENDITURES<br />
REIMBURSEMENT FOR NOTARY FEE<br />
OFFICE SUPPLIES<br />
ENVELOPES<br />
OFFICE SUPPLIES<br />
EMPLOYEE ASSISTANCE PROGRAM<br />
OFFICE SUPPLIES<br />
ID CARDS<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
Amount<br />
$60.00<br />
$171.25<br />
$445.70<br />
$46.45<br />
$24,568.50<br />
$151.80<br />
$3,<strong>30</strong>0.00<br />
Amount<br />
$135.00<br />
$281.98<br />
$286.33<br />
$226.82<br />
$234.64<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$339,056.02<br />
GENERAL EXPENDITURES....................<br />
$29,908.47<br />
========================<br />
TOTAL ALL EXPENSES......................... $368,964.49
SENATE PERSONNEL OFFICE<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:259<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$4,514.43<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $4,514.43<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $103.37<br />
OFFICE SUPPLIES EXPENSES.................................. $809.57
SENATE SERGEANT-AT-ARMS<br />
STAFF EXPENDITURES<br />
Employee<br />
BAILEY, SIDNEY J<br />
BAILEY, SIDNEY J<br />
BREEN, KEVIN P<br />
CURTIS, WARREN C<br />
DIRIENZO, ALBERT J<br />
FARRELL, PATRICIA I<br />
FEDEROFF, GEORGE R<br />
HELLER, MICHAEL F<br />
KATSUR, ANTHONY D<br />
KATSUR, ANTHONY D<br />
KOWALEWSKI JR, JOSEPH<br />
MALONEY, JAMES P<br />
MCHUGH, PHILIP J<br />
MCHUGH, PHILIP J<br />
MILLS, JAMES P<br />
MURPHY, JAMES W<br />
MURPHY, JAMES W<br />
REIMER, HENRY G<br />
ROSENCRANS, JAMES F<br />
ROSENCRANS, JAMES F<br />
SUNDSTROM, JOHN K<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 06/22/11<br />
08/31/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 06/01/11<br />
06/02/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
08/05/11 - 08/05/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 07/20/11<br />
08/01/11 - 08/01/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 07/20/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SESSION SERGEANT-AT-ARMS<br />
LUMP SUM VACATION PAYMENT<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SERGEANT-AT-ARMS<br />
DEPUTY SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
ASSISTANT SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
DEPUTY SERGEANT-AT-ARMS<br />
SESSION SERGEANT-AT-ARMS<br />
LUMP SUM VACATION PAYMENT<br />
SESSION SERGEANT-AT-ARMS<br />
Pay Type<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
RA<br />
RA<br />
SA<br />
RA<br />
SA<br />
RA<br />
SA<br />
TE<br />
SA<br />
SA<br />
TE<br />
RA<br />
RA<br />
SA<br />
Page:260<br />
Amount<br />
$5,245.35<br />
$3,329.37<br />
$5,896.46<br />
$7,072.18<br />
$6,438.63<br />
$5,896.46<br />
$45,000.02<br />
$35,000.03<br />
$3,103.40<br />
$11,389.96<br />
$5,710.25<br />
$24,843.00<br />
$5,896.46<br />
$124.11<br />
$7,072.18<br />
$7,072.18<br />
$148.89<br />
$35,000.03<br />
$8,153.89<br />
$4,615.41<br />
$6,072.12<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/14/11<br />
06/14/11<br />
06/29/11<br />
08/02/11<br />
08/02/11<br />
08/23/11<br />
08/23/11<br />
09/08/11<br />
09/13/11<br />
09/28/11<br />
2027<br />
2348<br />
2357<br />
2773<br />
2885<br />
3111<br />
3112<br />
3139<br />
3396<br />
3402<br />
3647<br />
4277<br />
4282<br />
4582<br />
4607<br />
4795<br />
4875<br />
5082<br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
CELLCO PARTNERSHIP<br />
CHRIS COFFEE SERVICE INC<br />
J C PENNEY<br />
CELLCO PARTNERSHIP<br />
CELLCO PARTNERSHIP<br />
CEIA USA LTD<br />
G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROM<br />
CEIA USA LTD<br />
CELLCO PARTNERSHIP<br />
CHRIS COFFEE SERVICE INC<br />
CELLCO PARTNERSHIP<br />
CHRIS COFFEE SERVICE INC<br />
SOUDERS LLC<br />
CELLCO PARTNERSHIP<br />
CHRIS COFFEE SERVICE INC<br />
CELLCO PARTNERSHIP<br />
GENERAL EXPENDITURES<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
MOBILE PHONE-G. FEDEROFF<br />
COFFEE AND SUPPLIES<br />
UNIFROMS<br />
MOBILE PHONE-G. FERDEROFF<br />
TELECOMMUNICATION SUPPLIES<br />
METAL DETECTORS<br />
UNIFORM PATCHES<br />
METAL DETECTOR PLATES<br />
MOBILE PHONE-G. FEDEROFF<br />
COFFEE AND SUPPLIES<br />
MOBILE PHONE-G. FERDEROFF<br />
COFFEE AND SUPPLIES<br />
UNIFORMS<br />
MOBILE PHONE-G. FEDEROFF<br />
COFFEE AND SUPPLIES<br />
MOBILE PHONE-G. FEDEROFF<br />
Amount<br />
$106.20<br />
$102.25<br />
$109.56<br />
$122.95<br />
$219.96<br />
$109.89<br />
$22.49<br />
$9,878.76<br />
$225.00<br />
$94.00<br />
$31.91<br />
$404.20<br />
$33.97<br />
$138.25<br />
$386.40<br />
$52.45<br />
$69.25<br />
$48.37
SENATE SERGEANT-AT-ARMS<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
04/27/11<br />
05/24/11<br />
05/24/11<br />
2321T<br />
2264T<br />
2846T<br />
2847T<br />
REIMER, HENRY<br />
FEDEROFF, GEORGE<br />
FEDEROFF, GEORGE<br />
REIMER, HENRY<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
PICK-UP OR DELIVERY-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:261<br />
Amount<br />
$106.95<br />
$96.95<br />
$71.00<br />
$71.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$233,080.38<br />
GENERAL EXPENDITURES....................<br />
$12,501.76<br />
========================<br />
TOTAL ALL EXPENSES......................... $245,582.14<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.36<br />
OFFICE SUPPLIES EXPENSES.................................. $428.87
SENATE STUDENT PROGRAMS OFFICE<br />
STAFF EXPENDITURES<br />
Employee<br />
DROFITZ, KIMBERLY A<br />
JACKSON, EDNA L<br />
PARRELLA, NICHOLAS J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/03/11 - 04/27/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
CONFIDENTIAL ASSISTANT<br />
DIRECTOR OF STUDENT PROGRAMS<br />
DIRECTOR OF STUDENT PROGRAMS<br />
Pay Type<br />
RA<br />
TE<br />
RA<br />
Page:262<br />
Amount<br />
$20,000.11<br />
$9,012.28<br />
$36,923.14<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
07/06/11<br />
07/06/11<br />
07/13/11<br />
07/13/11<br />
07/26/11<br />
09/08/11<br />
1896<br />
2187<br />
2203<br />
2209<br />
2215<br />
2325<br />
2371<br />
2375<br />
2379<br />
2380<br />
2381<br />
2384<br />
2788<br />
2798<br />
2805<br />
3132<br />
3237<br />
3249<br />
3250<br />
3253<br />
3257<br />
3258<br />
3259<br />
3261<br />
3262<br />
3350<br />
3394<br />
3523<br />
3532<br />
3539<br />
3848<br />
3858<br />
3953<br />
3957<br />
4145<br />
4780<br />
JOHNSON,CHRISTOPHER<br />
SILVERSTEIN,CHARLES<br />
HILL,DEAN<br />
BRIGGS,THOMAS<br />
SCADUTO,FRANK<br />
HECKEN, H-PHILIP<br />
CHARLES RICHARDSON<br />
PROBST,NANCY<br />
LOGAN,ROBERT<br />
TALHAM,AMANDA<br />
SERDIOUK,DENIS<br />
MACLEOD,KAITLYN<br />
CHARLES RICHARDSON<br />
WHITE,TAI<br />
MAYERS,VAUGHN<br />
HERNANDEZ,JULIANA<br />
SILVERSTEIN,CHARLES<br />
LATTIN,SARA<br />
PROBST,NANCY<br />
HILL,DEAN<br />
TALHAM,AMANDA<br />
BRIGGS,THOMAS<br />
SERDIOUK,DENIS<br />
SCADUTO,FRANK<br />
MACLEOD,KAITLYN<br />
HECKEN, H-PHILIP<br />
LOGAN,ROBERT<br />
LATTIN,SARA<br />
WHITE,TAI<br />
HERNANDEZ,JULIANA<br />
JACQUET,EDLINE<br />
MAYERS,VAUGHN<br />
JACQUET,EDLINE<br />
TALHAM,AMANDA<br />
CHARLES RICHARDSON<br />
HECKEN, H-PHILIP<br />
GENERAL EXPENDITURES<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TUITION REIMBURSEMENT<br />
Amount<br />
$2,000.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$222.60<br />
$500.00<br />
$500.00<br />
$478.20<br />
$500.00<br />
$500.00<br />
$112.00<br />
$500.00<br />
$500.00<br />
$499.50<br />
$500.00<br />
$459.00<br />
$500.00<br />
$500.00<br />
$478.20<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$459.00<br />
$500.00<br />
$499.50<br />
$500.00<br />
$500.00<br />
$500.00<br />
$500.00<br />
$28.00<br />
$1,000.00
SENATE STUDENT PROGRAMS OFFICE<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/08/11<br />
09/08/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/28/11<br />
4806<br />
4809<br />
4813<br />
4878<br />
4894<br />
4900<br />
4903<br />
5063<br />
BRIGGS,THOMAS<br />
MACLEOD,KAITLYN<br />
PACK,CHRISTOPHER<br />
BONGIORNO,ADRIANO<br />
BRIGGS,THOMAS<br />
HERNANDEZ,JULIANA<br />
PACK,CHRISTOPHER<br />
HECKEN, H-PHILIP<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TUITION REIMBURSEMENT<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:263<br />
Amount<br />
$500.00<br />
$1,000.00<br />
$500.00<br />
$999.00<br />
$500.00<br />
$1,000.00<br />
$500.00<br />
$1,000.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$65,935.53<br />
GENERAL EXPENDITURES....................<br />
$24,735.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $90,670.53<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,268.59<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1,268.59<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.80<br />
OFFICE SUPPLIES EXPENSES.................................. $35.81
SEN STUDENT PROGRAM OFF/FELLOWS<br />
STAFF EXPENDITURES<br />
Employee<br />
AMANDOLARE, JOHN M<br />
BIGNESS, ANDREW P<br />
BOWMAN, DESTINI K<br />
BRADLEY, ALLISON L<br />
CIRBA, SARA T<br />
DARLING, LAURA M<br />
DIAZ, JILLIAN C<br />
FLOWERS, CHRISTOPHER K<br />
FUHRMAN, JASON M<br />
HAGY, LEE S<br />
HARKINS, PATRICK<br />
HILL, CAITLIN P<br />
KASOW, JILLIAN D<br />
KLAEYSEN, CHRISTOPHER W<br />
LEE, JAMES<br />
MAJOK, CHOL-AWAN A<br />
MARTORANO, ROSLYN F<br />
MCGRATH, ANN<br />
MILLS III, CARL<br />
MULLALLY, NICHOLAS T<br />
RIEGERT, JASON W<br />
ROZEN, DAVID A<br />
SCHLESINGER, DANIEL R<br />
SQUIRES, TRISHIA P<br />
STARK, VINCENT M<br />
THOMAN, DAVE L<br />
WILSON, ANDREW B<br />
WILSON, LEE S<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
09/08/11 - 09/14/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
09/08/11 - 09/14/11<br />
09/08/11 - 09/14/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
03/17/11 - 06/08/11<br />
03/17/11 - 07/13/11<br />
09/08/11 - 09/14/11<br />
03/17/11 - 07/13/11<br />
03/17/11 - 07/13/11<br />
03/17/11 - 07/13/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
SENATE FELLOW<br />
Pay Type<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
Page:264<br />
Amount<br />
$581.82<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$581.82<br />
$581.82<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$9,454.58<br />
$13,090.96<br />
$581.82<br />
$13,090.96<br />
$13,090.96<br />
$13,090.96<br />
TOTAL EXPENSES:<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$187,782.54<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $187,782.54
SEN STUDENT PROGRAM OFF/FELLOWS<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:265<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SEN STUDENT PROGRAM OFF/SESS ASST<br />
STAFF EXPENDITURES<br />
Employee<br />
ABDUL-WAHHAB, AMIRA G<br />
BORGES, JENNIFER E<br />
BROSCHARDT, TIMOTHY J<br />
CADAVID, SERGIO A<br />
DALTON, CALLEN T<br />
DANGOL, ASMIKA R<br />
DEMIREL, KAMILEH<br />
DISSANAYAKE, TANIA<br />
GHOSH, ARUNESH<br />
GONZALEZ, JENNIFER<br />
GUINTS, ARTHUR<br />
MARIUS, RICHARD OLIVIER<br />
MARTINEZ, WHITNEY FRANCISCA<br />
MBANUSI, JOSHUA<br />
MILKMAN, ALEXANDER D<br />
MONTALVO, SEANARIEL P<br />
PINALES, YESSICA J<br />
RICOTTONE, MICHAEL S<br />
SEAMAN IV, GEORGE M<br />
SELYUZHITSKAYA, TATYANA<br />
SEMCZUK, NATALIE M<br />
SOPER, DYLAN M<br />
WHITE, MICHAEL L<br />
WIGGINS, JONATHAN B<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
03/17/11 - 04/27/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
SENATE SESSION ASSISTANT<br />
Pay Type<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
SA<br />
Page:266<br />
Amount<br />
$1,811.25<br />
$1,552.50<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,552.50<br />
$1,552.50<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,552.50<br />
$1,811.25<br />
$1,811.25<br />
$1,811.25<br />
$1,552.50<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$42,176.25<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $42,176.25<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
OFFICE OF CHIEF INFORMATION OFFICER<br />
STAFF EXPENDITURES<br />
Employee Dates Of Service<br />
Title Pay Type<br />
YEE, BENJAMIN L<br />
*<br />
04/13/11<br />
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 17, <strong>2011</strong><br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
LUMP SUM VACATION PAYMENT<br />
Page:267<br />
Amount<br />
$6,009.24<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$6,009.24<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $6,009.24<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
SENATE TECHNOLOGY SERVICES<br />
STAFF EXPENDITURES<br />
Employee<br />
BELL, JAMES<br />
BELL, ZENZELE T<br />
BIERNACKI, JASON J<br />
BLAIR, RYAN T<br />
BOMBARD, PAUL J<br />
CLOUSE, MARY L<br />
CONWAY, KAITLIN E<br />
CUSHING, PATRICK K<br />
DAVI, BARBARA A<br />
DECRESCENZO, DEAN<br />
DEL TORTO, JOSEPH A<br />
ESPOSITO, AUDREY S<br />
FLEMING, JANET M<br />
FREITAS, NATHANIAL<br />
FREITAS, NATHANIAL<br />
GARRISON, GARY A<br />
GORDINIER, CHRISTINE M<br />
GRIMALDI, ROSEANNA C<br />
HIDALGO, NOEL A<br />
HIDALGO, NOEL A<br />
HILL, DEAN L<br />
KING, KIMBERLY S<br />
LAFALCE, JEAN M<br />
LOSS, WILLIAM M<br />
MARKS, DEBRA L<br />
MOODY, WILLIAM<br />
MOORE, MARTIN E<br />
NURSE, RONALD R<br />
NURSE, RONALD R<br />
PETERSON, MARIA T<br />
RAMPTON, SHELDON M<br />
RAMPTON, SHELDON M<br />
REED, ROBERT K<br />
RICHARD, SAMUEL G<br />
SAINTIL, FANES K<br />
SESTITO, JOANNE L<br />
SIERZEGA, KIMBERLY<br />
SPEZIALE, JOHN A<br />
WALSH, SCOTT J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 03/<strong>30</strong>/11<br />
03/31/11 - 04/13/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/08/11<br />
05/25/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/27/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/29/11<br />
09/28/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 07/20/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
DIRECTOR, SENATE TECHNOLOGY SERVICES<br />
OFFICE SUPPORT REPRESENTATIVE<br />
MANAGER STS EDUC. AND SUPPORT<br />
LEAD TECHNOLOGIST<br />
TECHNICAL SUPPORT SUPERVISOR<br />
MANAGER OF SECURITY & DOCUMENTATION<br />
OSR/ TRAINER II<br />
TECHNICAL SUPPORT REPRESENTATIVE<br />
SENIOR OFFICE SUPPORT REPRESENTATIVE<br />
OSR/ REGIONAL SUPPORT SPECIALIST<br />
NETWORK SUPPORT ANALYST<br />
TECHNICAL WRITER<br />
SENIOR OFFICE SUPPORT REPRESENTATIVE<br />
LEAD SYSTEMS ENGINEER<br />
LEAD SYSTEMS ENGINEER<br />
SUPERVISOR OF COMPUTER OPERATIONS<br />
SUPERVISOR, APPLICATIONS PROGRAMMING<br />
OFFICE SUPPORT REPRESENTATIVE<br />
LEAD TECHNOLOGIST<br />
LUMP SUM VACATION PAYMENT<br />
OPEN PROJECTS MANAGER<br />
WEB SUPPORT SPECIALIST<br />
SENIOR COMPUTER OPERATOR<br />
MANAGER OF DATA PROCESSING<br />
SECURITY COORDINATOR<br />
SENIOR NETWORK ENGINEER<br />
ASSISTANT TECHNICAL SUPPORT SUPV.<br />
REGIONAL SUPPORT SPECIALIST<br />
LUMP SUM VACATION PAYMENT<br />
OFFICE MANAGER<br />
SENIOR WEB DEVELOPER<br />
LUMP SUM VACATION PAYMENT<br />
SUPV SYSTEMS PROGRAMMING<br />
WEB DEVELOPER<br />
WEB SUPPORT SPECIALIST<br />
SENIOR OFFICE SUPPORT REPRESENTATIVE<br />
SUPERVISOR OF TRAINING<br />
TECHNICAL SUPPORT REPRESENTATIVE<br />
SENIOR OFFICE SUPPORT REPRESENTATIVE<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
TE<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:268<br />
Amount<br />
$68,299.01<br />
$17,500.08<br />
$42,500.12<br />
$37,500.06<br />
$29,782.22<br />
$41,289.04<br />
$18,538.50<br />
$14,000.09<br />
$23,780.12<br />
$20,038.53<br />
$28,935.14<br />
$20,391.54<br />
$28,487.68<br />
$2,365.97<br />
$1,182.99<br />
$20,224.10<br />
$21,221.33<br />
$15,876.93<br />
$6,346.16<br />
$7,849.05<br />
$37,500.06<br />
$22,500.01<br />
$18,161.78<br />
$68,299.40<br />
$28,940.60<br />
$46,769.27<br />
$21,117.20<br />
$10,961.56<br />
$3,736.54<br />
$25,000.04<br />
$35,<strong>30</strong>7.71<br />
$2,596.16<br />
$55,110.12<br />
$23,461.60<br />
$27,500.07<br />
$29,610.10<br />
$28,746.31<br />
$13,292.73<br />
$25,750.01<br />
GENERAL EXPENDITURES
SENATE TECHNOLOGY SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/11/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/27/11<br />
04/27/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/13/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/21/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
1878<br />
1880<br />
1900<br />
1904<br />
1921<br />
1922<br />
2036<br />
2049<br />
2179<br />
2179<br />
2179<br />
2191<br />
2202<br />
2205<br />
2218<br />
2219<br />
2220<br />
2376<br />
2385<br />
2516<br />
2520<br />
2521<br />
2521<br />
2626<br />
2629<br />
2642<br />
2645<br />
2693R<br />
2777<br />
2797<br />
2923<br />
2924<br />
2927<br />
2928<br />
<strong>30</strong>96<br />
3133<br />
3134<br />
3231<br />
3232<br />
3264<br />
3264<br />
3372<br />
3373<br />
3413<br />
3487<br />
3544<br />
3548<br />
3669<br />
3670<br />
DELL MARKETING L.P.<br />
CELLCO PARTNERSHIP<br />
ED & ED BUSINESS TECHNOLOGIES,<br />
BARNES & NOBLE BOOKSELLERS INC<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
CDW GOVERNMENT INC<br />
STAPLES INC AND SUBSIDIARIES<br />
HEWLETT PACKARD COMPANY<br />
HEWLETT PACKARD COMPANY<br />
HEWLETT PACKARD COMPANY<br />
CDW GOVERNMENT INC<br />
STAPLES INC AND SUBSIDIARIES<br />
AT&T MOBILITY<br />
AMAZON WEB SERVICES, LLC<br />
BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />
PLY MEDIA INC<br />
STAPLES INC AND SUBSIDIARIES<br />
VERIZON SELECT SERVICES, INC<br />
SOFTWARE HOUSE INTERNATIONAL<br />
ACQUIA, INC<br />
CITIBANK NA<br />
CITIBANK NA<br />
SAFE SOFTWARE<br />
CDW GOVERNMENT INC<br />
AT&T MOBILITY<br />
SIRIUS COMPUTER SOLUTIONS<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
CELLCO PARTNERSHIP<br />
STAPLES INC AND SUBSIDIARIES<br />
VERIZON SELECT SERVICES, INC<br />
AMAZON WEB SERVICES, LLC<br />
PLY MEDIA INC<br />
SATURN BUSINESS SYSTEMS, INC<br />
COUNTRY TRUE VALUE INC<br />
ORACLE AMERICA, INC<br />
THAWTE INC<br />
AMTRAK TICKET OFFICE<br />
HEWLETT PACKARD COMPANY<br />
CITIBANK NA<br />
CITIBANK NA<br />
CELLCO PARTNERSHIP<br />
CELLCO PARTNERSHIP<br />
IBM CORPORATION<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
PURELAND SUPPLY<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
VERIZON SELECT SERVICES, INC<br />
AMAZON WEB SERVICES, LLC<br />
COMPUTER SOFTWARE<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER MAINTENANCE<br />
BOOK(S)<br />
COMPUTER EQUIPMENT<br />
LATE PAYMENT CHARGE<br />
COMPUTER EQUIPMENT<br />
OFFICE SUPPLIES<br />
COMPUTER EQUIPMENT<br />
COMPUTER MAINTENANCE<br />
COMPUTER SUPPLIES<br />
COMPUTER MAINTENANCE<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CONSULTING SERVICES<br />
CLOSED CAPTIONING<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
WEB SITE HOSTING<br />
EMAIL DELIVERY SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
SOFTWARE MAINTENANCE<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER EQUIPMENT<br />
REFUND ON MAINTENANCE CHARGES<br />
ON-LINE COMPUTER SERVICES<br />
OFFICE SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CLOSED CAPTIONING<br />
SOFTWARE SUPPORT<br />
OFFICE SUPPLIES<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
SOFTWARE LICENSE<br />
TRAIN TICKETS<br />
COMPUTER SUPPLIES<br />
EMAIL DELIVERY SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
COMPUTER EQUIPMENT<br />
COMPUTER EQUIPMENT<br />
COMPUTER SUPPLIES<br />
COMPUTER EQUIPMENT<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
Page:269<br />
Amount<br />
$132.18<br />
$5,543.65<br />
$249.00<br />
$35.54<br />
$7,786.54<br />
$23.57<br />
$1,985.04<br />
$1,299.60<br />
$2,870.69<br />
$346.20<br />
$368.88<br />
$312.05<br />
$29.12<br />
$213.09<br />
$639.63<br />
$13,800.00<br />
$6,393.75<br />
$1,995.56<br />
$2,595.66<br />
$3,947.09<br />
$6,000.00<br />
$299.96<br />
$34.94<br />
$5,390.00<br />
$498.50<br />
$224.17<br />
$487.35<br />
-$181,042.99<br />
$5,780.15<br />
$36.20<br />
$2,595.66<br />
$614.82<br />
$1,012.50<br />
$8,244.15<br />
$229.68<br />
$1,274.61<br />
$810.00<br />
$1,392.00<br />
$311.45<br />
$299.96<br />
$34.94<br />
$5,927.70<br />
$199.99<br />
$211,055.69<br />
$7,786.54<br />
$268.95<br />
$7,786.54<br />
$2,595.66<br />
$636.51
SENATE TECHNOLOGY SERVICES<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/12/11<br />
07/13/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/08/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/13/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
3671<br />
3671<br />
3675<br />
3823<br />
3841<br />
3947<br />
3955<br />
3949<br />
3969<br />
4064<br />
4065<br />
4074<br />
4077<br />
4157<br />
4171<br />
4278<br />
4286<br />
4<strong>30</strong>1<br />
4<strong>30</strong>4<br />
4376<br />
4389<br />
4389<br />
4389<br />
4444<br />
4482<br />
4483<br />
4495<br />
4588<br />
4613<br />
4621<br />
4719<br />
4740<br />
4796<br />
4877<br />
4880<br />
4892<br />
4902<br />
4902<br />
4904<br />
4922<br />
4967<br />
4991<br />
5003<br />
5065<br />
5085<br />
5101<br />
5103<br />
5105<br />
CITIBANK NA<br />
CITIBANK NA<br />
SATURN BUSINESS SYSTEMS, INC<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
LIGHT & POWER COMMUNICATIONS L TD<br />
CELLCO PARTNERSHIP<br />
STAPLES INC AND SUBSIDIARIES<br />
CDW GOVERNMENT INC<br />
BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
AT&T MOBILITY<br />
AMAZON WEB SERVICES, LLC<br />
PLY MEDIA INC<br />
VERIZON SELECT SERVICES, INC<br />
BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />
B&H FOTO & ELECTRONICS CORP<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
ACQUIA, INC<br />
PLY MEDIA INC<br />
CELLCO PARTNERSHIP<br />
CITIBANK NA<br />
CITIBANK NA<br />
CITIBANK NA<br />
CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS C<br />
JOAN AKIN TANTAQUIDGEON LLC<br />
AT&T MOBILITY<br />
AMAZON WEB SERVICES, LLC<br />
DLT SOLUTIONS, INC. ATT:AUTODESK AUTHORIZED<br />
VERIZON SELECT SERVICES, INC<br />
SYSTEMS MANAGEMENT PLANNING INC<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
SIRIUS COMPUTER SOLUTIONS<br />
CDW GOVERNMENT INC<br />
CELLCO PARTNERSHIP<br />
AVALON BUSINESS SYSTEMS INC<br />
AT&T MOBILITY<br />
CITIBANK NA<br />
CITIBANK NA<br />
ORACLE AMERICA, INC<br />
BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT<br />
THE WALTERS CO A/C INC<br />
LENOVO (UNITED STATES) INC.<br />
AMAZON WEB SERVICES, LLC<br />
INTERNATIONAL BUSINESS MACHINE CORPORATION<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
VERIZON SELECT SERVICES, INC<br />
MARK G CAOUETTE INC<br />
STRONG SILENT TYPE LLC<br />
COMPUTER SOFTWARE<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER SOFTWARE<br />
COMPUTER EQUIPMENT<br />
WEB SITE HOSTING<br />
ON-LINE COMPUTER SERVICES<br />
CARPENTER SUPPLIES<br />
COMPUTER SUPPLIES<br />
CONSULTING SERVICES<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CLOSED CAPTIONING<br />
ON-LINE COMPUTER SERVICES<br />
CONSULTING SERVICES<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
VIDEO SERVICES<br />
CLOSED CAPTIONING<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER SUPPLIES<br />
EMAIL DELIVERY SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER SOFTWARE<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER MAINTENANCE<br />
COMPUTER EQUIPMENT<br />
SOFTWARE MAINTENANCE & SUPPORT<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
SOFTWARE LICENSES AND MAINTENANCE<br />
ON-LINE COMPUTER SERVICES<br />
EMAIL DELIVERY SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
CONSULTING SERVICES<br />
AIR CONDITIONER MAINTENANCE<br />
COMPUTER SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
COMPUTER EQUIPMENT<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CONSULTING SERVICES<br />
WEB DESIGN & DEVELOPMENT<br />
Page:270<br />
Amount<br />
$100.00<br />
$247.10<br />
$1,5<strong>30</strong>.10<br />
$7,786.54<br />
$634.99<br />
$4,821.17<br />
$93.53<br />
$56.00<br />
$27,350.00<br />
$1,743.04<br />
$193.04<br />
$611.46<br />
$8,550.00<br />
$2,595.66<br />
$12,800.00<br />
$26.94<br />
$6,211.71<br />
$6,000.00<br />
$2,006.25<br />
$4,473.21<br />
$595.22<br />
$580.57<br />
$109.95<br />
$194.70<br />
$493.20<br />
$149.07<br />
$666.32<br />
$859.79<br />
$2,595.66<br />
$154,1<strong>30</strong>.68<br />
$7,786.54<br />
$28,4<strong>30</strong>.00<br />
$1,396.00<br />
$4,886.06<br />
$3,780.00<br />
$149.07<br />
$799.90<br />
$121.95<br />
$1,274.63<br />
$13,050.00<br />
$9,862.50<br />
$912.90<br />
$715.06<br />
$7,786.54<br />
$1,936.17<br />
$2,595.66<br />
$26,634.00<br />
$5,760.00
SENATE TECHNOLOGY SERVICES<br />
STAFF TRAVEL EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
05/03/11<br />
05/03/11<br />
05/18/11<br />
05/18/11<br />
06/07/11<br />
06/07/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
09/13/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
2143T<br />
2144T<br />
2145T<br />
2483T<br />
2484T<br />
2743T<br />
2744T<br />
3214T<br />
3215T<br />
3977T<br />
3978T<br />
3979T<br />
3980T<br />
3981T<br />
3982T<br />
3983T<br />
4119T<br />
4239T<br />
4240T<br />
4425T<br />
4554T<br />
4555T<br />
4564T<br />
4565T<br />
4859T<br />
5059T<br />
5036T<br />
5037T<br />
BLAIR,RYAN<br />
CONWAY,KAITLIN<br />
SIERZEGA, KIMBERLY<br />
BELL,ZENZELE<br />
CONWAY,KAITLIN<br />
DAVI, BARBARA<br />
DECRESCENZO,DEAN<br />
BELL,ZENZELE<br />
CONWAY,KAITLIN<br />
BELL,ZENZELE<br />
BIERNACKI, JASON<br />
CONWAY,KAITLIN<br />
DECRESCENZO,DEAN<br />
DECRESCENZO,DEAN<br />
GRIMALDI,ROSEANNA<br />
SIERZEGA, KIMBERLY<br />
BLAIR,RYAN<br />
BELL,ZENZELE<br />
CONWAY,KAITLIN<br />
BLAIR,RYAN<br />
CONWAY,KAITLIN<br />
SIERZEGA, KIMBERLY<br />
BELL,ZENZELE<br />
GRIMALDI,ROSEANNA<br />
MARKS, DEBRA<br />
BELL,ZENZELE<br />
CONWAY,KAITLIN<br />
SIERZEGA, KIMBERLY<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-HAUPPAUGE<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
PICK-UP OR DELIVERY-HAUPPAUGE<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-HAUPPAUGE<br />
LEGISLATIVE DUTIES-HAUPPAUGE<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-ALBANY<br />
MEETING-ALBANY<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-BUFFALO<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-HAUPPAUGE<br />
LEGISLATIVE DUTIES-HAUPPAUGE<br />
TOTAL EXPENSES:<br />
Page:271<br />
Amount<br />
$127.40<br />
$429.00<br />
$201.00<br />
$85.50<br />
$85.50<br />
$165.00<br />
$165.00<br />
$152.00<br />
$165.75<br />
$71.00<br />
$83.20<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$71.00<br />
$175.56<br />
$85.50<br />
$85.50<br />
$76.<strong>30</strong><br />
$119.00<br />
$216.00<br />
$85.50<br />
$85.50<br />
$283.58<br />
$290.43<br />
$71.00<br />
$71.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$990,469.93<br />
GENERAL EXPENDITURES....................<br />
$511,165.57<br />
========================<br />
TOTAL ALL EXPENSES......................... $1,501,635.50
SENATE TECHNOLOGY SERVICES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:272<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$112.31<br />
$0.00<br />
$22,338.25<br />
TOTAL MAILING EXPENSES............................ $22,450.56<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $84.70<br />
OFFICE SUPPLIES EXPENSES.................................. $4,412.29
STS/BUSINESS APPLICATIONS CENTER<br />
STAFF EXPENDITURES<br />
Employee<br />
BOUCHER, JOHN C<br />
BUSH, ANN Y<br />
GARDNER, STEPHEN J<br />
GOULD, SHEILA J<br />
HEITNER, BRIAN<br />
KIM, GRAYLIN J<br />
PHILLIPS, BRIAN H<br />
POZZIE, DANIEL W<br />
WILLIAMS, JARED M<br />
ZALEWSKI, KENNETH J<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
05/23/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
06/02/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
PROGRAMMER<br />
PHP DEVELOPER<br />
MGR, DATA BASE & END USER COMPUTING<br />
APPLICATION PROGRAM SUPERVISOR<br />
SENIOR PROGRAMMER<br />
PROGRAMMER<br />
PROGRAMMER / ANALYST<br />
WEB DEVELOPER<br />
PROGRAMMER<br />
APPLICATIONS MANAGER<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:273<br />
Amount<br />
$35,000.03<br />
$25,000.04<br />
$53,291.81<br />
$41,000.05<br />
$34,738.34<br />
$18,000.06<br />
$<strong>30</strong>,896.19<br />
$18,846.18<br />
$24,250.07<br />
$52,500.11<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
08/10/11<br />
08/10/11<br />
08/16/11<br />
08/23/11<br />
09/13/11<br />
09/13/11<br />
09/28/11<br />
1899<br />
1899<br />
1909<br />
4386<br />
4388<br />
4496<br />
4614<br />
4896<br />
4909<br />
5099<br />
ORACLE USA, INC<br />
ORACLE USA, INC<br />
ONLINE CONSULTING, INC.<br />
ORACLE USA, INC<br />
BARNES & NOBLE BOOKSELLERS INC<br />
ORACLE AMERICA, INC<br />
ORACLE AMERICA, INC<br />
ORACLE USA, INC<br />
TRANSAMERICA TRAINING MANAGEME NT<br />
ORACLE USA, INC<br />
GENERAL EXPENDITURES<br />
SOFTWARE MAINTENANCE<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
COMPUTER TRAINING-A. BUSH<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
BOOK(S)<br />
SOFTWARE LICENSE AND SUPPORT<br />
COMPUTER SOFTWARE<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
COMPUTER SOFTWARE<br />
SOFTWARE SUPPORT AND MAINTENANCE<br />
TOTAL EXPENSES:<br />
Amount<br />
$3,506.25<br />
$3,174.33<br />
$2,495.00<br />
$3,174.34<br />
$114.54<br />
$16,340.00<br />
$1,140.00<br />
$3,506.25<br />
$1,269.00<br />
$3,174.33<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$333,522.88<br />
GENERAL EXPENDITURES....................<br />
$37,894.04<br />
========================<br />
TOTAL ALL EXPENSES......................... $371,416.92
STS/BUSINESS APPLICATIONS CENTER<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:274<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$28.95<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $28.95<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $33.05<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
STS/TELECOMMUNICATIONS<br />
STAFF EXPENDITURES<br />
Employee<br />
BRENNAN, MARILYN E<br />
DILORENZO, JOSEPH V<br />
EZELL, JOHN L<br />
MORIN, LISA A<br />
ROCHLER, MATTHEW<br />
SNYDER JR, JOHN I<br />
SPEZIALE, JOHN A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/21/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
ADMINISTRATIVE ASSISTANT<br />
TELECOMMUNICATIONS SPECIALIST<br />
ASSISTANT TELECOMMUNICATION MANAGER<br />
TELECOMMUNICATIONS NETWORK COORD<br />
TELECOMMUNICATIONS SPECIALIST<br />
TELECOMMUNICATIONS MANAGER<br />
TECHNICAL SUPPORT REPRESENTATIVE<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:275<br />
Amount<br />
$13,312.78<br />
$25,631.19<br />
$37,500.06<br />
$34,586.89<br />
$23,500.10<br />
$45,000.02<br />
$5,907.88<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/05/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/12/11<br />
04/18/11<br />
04/18/11<br />
04/18/11<br />
04/21/11<br />
04/27/11<br />
04/27/11<br />
04/27/11<br />
04/28/11<br />
04/28/11<br />
04/28/11<br />
04/28/11<br />
04/28/11<br />
04/28/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
1866<br />
1867<br />
1873<br />
1892<br />
1922<br />
2000R<br />
2042<br />
2043<br />
2043<br />
2044<br />
2055<br />
2169<br />
2188<br />
2231<br />
2010<br />
2344<br />
2366<br />
2372<br />
2454Z<br />
2455Z<br />
2456Z<br />
2457Z<br />
2458Z<br />
2459Z<br />
2490<br />
2496<br />
2503<br />
2510<br />
2511<br />
2512<br />
2522<br />
2609<br />
AT&T CORP<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
MAC SOURCE COMMUNICATIONS<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
VERIZON<br />
TW TELECOM HOLDING INC<br />
TW TELECOM HOLDING INC<br />
TW TELECOM HOLDING INC<br />
MID-HUDSON CABLEVISION INC<br />
CABLEVISION SYSTEMS CORP.<br />
CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS C<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
MAC SOURCE COMMUNICATIONS<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
AVAYA INC<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
CABLEVISION SYSTEMS CORP.<br />
B-LANN EQUIPMENT CO INC<br />
GENERAL EXPENDITURES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
TELECOMMUNICATIONS EQUIPMENT LEASE<br />
PAYMENT FOR PERSONAL<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATIONS EQUIPMENT LEASE<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
CABLE TV SERVICE<br />
FIRE SUPPRESSION MAINTENANCE<br />
Amount<br />
$37,723.72<br />
$60.86<br />
$2,876.71<br />
$11,516.93<br />
$31,856.69<br />
-$182.35<br />
$548.00<br />
$213.00<br />
$453.<strong>30</strong><br />
$89.95<br />
$154.80<br />
$64.90<br />
$64.80<br />
$31,856.69<br />
$11,108.00<br />
$567.46<br />
$90.31<br />
$18,385.62<br />
$503.25<br />
$2,400.00<br />
$503.25<br />
$2,400.00<br />
$503.25<br />
$2,400.00<br />
$36,878.23<br />
$29.56<br />
$84.06<br />
$20,460.53<br />
$699.00<br />
$112.09<br />
$93.86<br />
$395.00
STS/TELECOMMUNICATIONS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/10/11<br />
05/13/11<br />
05/13/11<br />
05/18/11<br />
05/18/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/24/11<br />
05/25/11<br />
05/25/11<br />
06/01/11<br />
06/01/11<br />
06/01/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/07/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/14/11<br />
06/21/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
06/29/11<br />
07/06/11<br />
2615<br />
2631<br />
2637<br />
2638<br />
2672<br />
2695R<br />
2717R<br />
2768<br />
2789<br />
2903<br />
2903<br />
2907<br />
2913<br />
2914<br />
2925<br />
2998Z<br />
2999Z<br />
<strong>30</strong>91<br />
<strong>30</strong>92<br />
3121<br />
3223<br />
3224<br />
3229<br />
3236<br />
3239<br />
3246<br />
3247<br />
3248<br />
3363<br />
3364<br />
3373<br />
3380<br />
3387<br />
3393<br />
3412<br />
3517<br />
3623<br />
3635<br />
3650<br />
3654<br />
3659<br />
3660<br />
3661<br />
3662<br />
3673<br />
3673<br />
3791Z<br />
3793Z<br />
3822<br />
AT&T DIRECT MARKETING<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TIME WARNER CABLE DIVISION OF TIME WARNER<br />
TW TELECOM HOLDING INC<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
VERIZON<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
MID-HUDSON CABLEVISION INC<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
CABLEVISION SYSTEMS CORP.<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
AT&T CORP<br />
VERIZON<br />
TW TELECOM HOLDING INC<br />
AT&T CORP<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
CELLCO PARTNERSHIP<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
AVAYA INC<br />
TIME WARNER CABLE DIVISION OF TIME WARNER<br />
TW TELECOM HOLDING INC<br />
AT&T DIRECT MARKETING<br />
AT&T DIRECT MARKETING<br />
CELLCO PARTNERSHIP<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
MID-HUDSON CABLEVISION INC<br />
AT&T MOBILITY<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
GSS INFOTECH NY INC DBA ATEC GROUP<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
AVAYA INC<br />
TIME WARNER CABLE DIVISION OF TIME WARNER<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
CABLEVISION SYSTEMS CORP.<br />
CABLEVISION SYSTEMS CORP.<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS C<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATIONS EQUIPMENT LEASE<br />
PAYMENT FOR PERSONAL USE<br />
CANCELLATION TELEPHONE SERVICE<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATIONS EQUIPMENT LEASE<br />
TELECOMMUNICATION SUPPLIES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
Page:276<br />
Amount<br />
$3,252.92<br />
$6,013.96<br />
$824.45<br />
$761.00<br />
$31,856.69<br />
-$9.05<br />
-$90.42<br />
$377.75<br />
$89.95<br />
$84.06<br />
$71.25<br />
$114.47<br />
$1,225.72<br />
$18,385.62<br />
$177.54<br />
$503.25<br />
$2,400.00<br />
$36,595.92<br />
$11,223.18<br />
$548.00<br />
$124.80<br />
$11,276.79<br />
$29.87<br />
$44.99<br />
$6,195.59<br />
$20,460.53<br />
$1,<strong>30</strong>8.23<br />
$213.00<br />
$535.02<br />
$2,469.11<br />
$399.98<br />
$85.73<br />
$89.95<br />
$254.95<br />
$31,856.69<br />
$142.00<br />
$38,360.29<br />
$28.67<br />
$149.00<br />
$6,195.59<br />
$20,460.53<br />
$1,314.17<br />
$1,425.43<br />
$18,385.62<br />
$154.80<br />
$149.56<br />
$503.25<br />
$2,400.00<br />
$194.70
STS/TELECOMMUNICATIONS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/06/11<br />
07/12/11<br />
07/13/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/19/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
07/26/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/02/11<br />
08/10/11<br />
08/10/11<br />
08/15/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/16/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/07/11<br />
09/07/11<br />
09/13/11<br />
09/13/11<br />
3826<br />
3831<br />
3847<br />
3875<br />
3937<br />
3941<br />
4045<br />
4048<br />
4057<br />
4062<br />
4072<br />
4075<br />
4075<br />
41<strong>30</strong><br />
4136<br />
4141<br />
4147<br />
4148<br />
4149<br />
4150<br />
4151<br />
4233Z<br />
4234Z<br />
4264<br />
4273<br />
4289<br />
4289<br />
4382<br />
4389<br />
4359R<br />
4448<br />
4460<br />
4460<br />
4462<br />
4474<br />
4475<br />
4476<br />
4478<br />
4510<br />
4576<br />
4598<br />
4599<br />
4600<br />
4733<br />
4738<br />
4835Z<br />
4836Z<br />
4871<br />
4882<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
TW TELECOM HOLDING INC<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
VERIZON<br />
AT&T DIRECT MARKETING<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TW TELECOM HOLDING INC<br />
STAPLES INC AND SUBSIDIARIES<br />
AMCOM SOFTWARE INC<br />
CABLEVISION SYSTEMS CORP.<br />
CABLEVISION SYSTEMS CORP.<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
AVAYA INC<br />
TIME WARNER CABLE DIVISION OF TIME WARNER<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
MAC SOURCE COMMUNICATIONS<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
MAC SOURCE COMMUNICATIONS<br />
MAC SOURCE COMMUNICATIONS<br />
MAC SOURCE COMMUNICATIONS<br />
CITIBANK NA<br />
VERIZON<br />
VERIZON<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TW TELECOM HOLDING INC<br />
TW TELECOM HOLDING INC<br />
MID-HUDSON CABLEVISION INC<br />
MAC SOURCE COMMUNICATIONS<br />
CIT COMMUNICATIONS FINANCE CORPORATION<br />
AT&T DIRECT MARKETING<br />
AVAYA INC<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TIME WARNER CABLE DIVISION OF TIME WARNER<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
AT&T DIRECT MARKETING<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATIONS EQUIPMENT LEASE<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
OFFICE MACHINE(S)<br />
SOFTWARE MAINTENANCE<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELECOMMUNICATION SUPPLIES<br />
TELECOMMUNICATIONS EQUIPMENT<br />
TELECOMMUNICATIONS EQUIPMENT<br />
COMPUTER SUPPLIES<br />
PAYMENT FOR PERSONAL USE<br />
TELEPHONE SERVICES<br />
CABLE TV SERVICE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELECOMMUNICATIONS EQUIPMENT<br />
TELECOMMUNICATIONS EQUIPMENT LEASE- 4 MONTHS<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
Page:277<br />
Amount<br />
$402.61<br />
$2,564.57<br />
$761.00<br />
$31,856.69<br />
$11,367.94<br />
$454.55<br />
$71.39<br />
$72.06<br />
$447.05<br />
$19.99<br />
$25,620.00<br />
$619.20<br />
$546.12<br />
$36,297.45<br />
$32.89<br />
$84.06<br />
$20,363.73<br />
$1,194.25<br />
$856.38<br />
$97.09<br />
$18,385.62<br />
$503.25<br />
$2,400.00<br />
$35.36<br />
$2,616.73<br />
$155.45<br />
$3,020.10<br />
$3,134.41<br />
$99.00<br />
-$6.50<br />
$2,543.33<br />
$71.39<br />
$74.49<br />
$127.32<br />
$761.00<br />
$441.79<br />
$89.95<br />
$9,034.41<br />
$127,426.76<br />
$355.59<br />
$20,363.73<br />
$763.02<br />
$18,385.62<br />
$6,211.71<br />
$657.11<br />
$503.25<br />
$2,400.00<br />
$218.11<br />
$107.06
STS/TELECOMMUNICATIONS<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
09/13/11<br />
09/14/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/20/11<br />
09/26/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
09/28/11<br />
4888<br />
4839R<br />
4964<br />
4965<br />
4972<br />
4978<br />
4987<br />
4988<br />
4964<br />
5085<br />
5091<br />
5092<br />
5093<br />
5181Z<br />
5182Z<br />
TW TELECOM HOLDING INC<br />
VERIZON<br />
AT&T CORP<br />
AT&T CORP<br />
AT&T DIRECT MARKETING<br />
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUS<br />
TW TELECOM HOLDING INC<br />
MID-HUDSON CABLEVISION INC<br />
AT&T CORP<br />
MCI COMMUNICATIONS SERVICES INC DBA VERIZON<br />
AVAYA INC<br />
TW TELECOM HOLDING INC<br />
MAC SOURCE COMMUNICATIONS<br />
JOURNAL VOUCHER<br />
JOURNAL VOUCHER<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
09/20/11<br />
2745T<br />
2746T<br />
2703T<br />
4938T<br />
SNYDER,JOHN<br />
SNYDER,JOHN<br />
SNYDER,JOHN<br />
MORIN, LISA<br />
ON-LINE COMPUTER SERVICES<br />
PAYMENT FOR PERSONAL USE<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
LATE PAYMENT CHARGE<br />
ON-LINE COMPUTER SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
TELEPHONE SERVICES<br />
LEGISLATIVE DUTIES-ROCHESTER<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
LEGISLATIVE DUTIES-SYRACUSE<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:278<br />
Amount<br />
$761.00<br />
-$135.38<br />
$36,068.90<br />
$8.99<br />
$1,853.65<br />
$188.14<br />
$455.40<br />
$89.95<br />
$11.85<br />
$3,012.49<br />
$20,359.38<br />
$663.78<br />
$18,385.62<br />
$503.25<br />
$2,400.00<br />
Amount<br />
$524.54<br />
$153.00<br />
$76.00<br />
$57.88<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$185,438.92<br />
GENERAL EXPENDITURES....................<br />
$934,573.09<br />
========================<br />
TOTAL ALL EXPENSES......................... $1,120,012.01<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$24.21<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $24.21<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.<strong>30</strong><br />
OFFICE SUPPLIES EXPENSES.................................. $108.03
COMMITTEE SUPPORT<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
PERSONAL SERVICE EXPENDITURES<br />
Page:279<br />
STAFF EXPENDITURES<br />
Employee<br />
Dates Of Service<br />
Title<br />
Pay Type<br />
Amount<br />
ANDREWS, SHELLEY M<br />
BANGS, SARAH L<br />
BLUEMICH, GWENDOLYN L<br />
BLUEMICH, GWENDOLYN L<br />
CAROTENUTO, DANA R<br />
DOYLE, JOHN C<br />
DYM, SAMANTHA M<br />
HIRSCH, GILLIAN A<br />
LAINE, ANDY<br />
PANIZA, GABRIEL E<br />
WILSON, ANDREW B<br />
03/17/11 - 09/14/11<br />
03/16/11 - 09/14/11<br />
03/17/11 - 05/25/11<br />
08/03/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 05/10/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
07/14/11 - 09/14/11<br />
LEGISLATIVE COUNSEL<br />
POLICY ANALYST<br />
POLICY ANALYST<br />
LUMP SUM VACATION PAYMENT<br />
POLICY DRIECTOR/COUNSEL<br />
COMMITTEE COORDINATOR<br />
COMMITTEE COMMUNICATION AIDE<br />
COUNSEL<br />
COMMITTEE CLERK<br />
POLICY ANALYST<br />
COUNSEL/POLICY ANALYST<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
$37,500.06<br />
$22,777.02<br />
$10,576.94<br />
$5,769.24<br />
$55,000.01<br />
$25,000.04<br />
$8,461.55<br />
$37,500.06<br />
$16,250.00<br />
$20,769.31<br />
$7,096.15<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$246,700.38<br />
GENERAL EXPENDITURES....................<br />
$0.00<br />
========================<br />
TOTAL ALL EXPENSES......................... $246,700.38<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $124.72<br />
OFFICE SUPPLIES EXPENSES.................................. $276.66
LC/ADMIN REGULATIONS REVIEW COMM<br />
STAFF EXPENDITURES<br />
Employee<br />
GELLER, SANDRA P<br />
KOURY, JOHN A<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
RESEARCH ASSISTANT<br />
DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
Page:280<br />
Amount<br />
$17,968.86<br />
$27,822.73<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/12/11<br />
04/27/11<br />
05/03/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/26/11<br />
08/10/11<br />
08/16/11<br />
09/08/11<br />
09/28/11<br />
2069<br />
2371<br />
2525<br />
3386<br />
3404<br />
3868<br />
4146<br />
4381<br />
4507<br />
4827<br />
5090<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
STAFF TRAVEL EXPENDITURES<br />
GENERAL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
$292.00<br />
$142.80<br />
$1,199.19<br />
$72.00<br />
$541.00<br />
$146.00<br />
$79.20<br />
$72.00<br />
$7<strong>30</strong>.00<br />
$14.00<br />
$82.80<br />
06/15/11 3339T KOURY, JOHN MEETING-STONY POINT $165.98<br />
Amount<br />
Amount<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$45,791.59<br />
GENERAL EXPENDITURES....................<br />
$3,536.97<br />
========================<br />
TOTAL ALL EXPENSES......................... $49,328.56<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00<br />
OFFICE SUPPLIES EXPENSES.................................. $322.62
LC/DEVELOPMENT OF RURAL RESOURCES<br />
STAFF EXPENDITURES<br />
Employee<br />
BARBER, LAURA J<br />
ROSSMAN, KIMBERLY L<br />
SQUIRES, TRISHIA P<br />
WILSON, LACEY R<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
05/17/11 - 09/14/11<br />
08/04/11 - 09/14/11<br />
05/27/11 - 08/29/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
POLICY ANALYST/ADMIN SPECIALIST<br />
COORDINATOR<br />
LEGISLATIVE ANALYST<br />
STUDENT ASSISTANT<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
TE<br />
Page:281<br />
Amount<br />
$21,980.77<br />
$16,239.31<br />
$3,323.07<br />
$5,097.00<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/05/11<br />
04/27/11<br />
05/18/11<br />
06/14/11<br />
06/14/11<br />
07/06/11<br />
07/26/11<br />
08/10/11<br />
08/16/11<br />
08/<strong>30</strong>/11<br />
09/20/11<br />
1913<br />
2371<br />
2817<br />
3386<br />
3404<br />
3868<br />
4146<br />
4381<br />
4507<br />
4726<br />
4994<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
NEW YORK MARKING DEVICES CORP<br />
STAPLES INC AND SUBSIDIARIES<br />
STAFF TRAVEL EXPENDITURES<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/27/11<br />
06/15/11<br />
06/29/11<br />
06/29/11<br />
08/16/11<br />
2315T<br />
3340T<br />
3608T<br />
3621T<br />
4439T<br />
BARBER,LAURA<br />
BARBER,LAURA<br />
BARBER,LAURA<br />
ROSSMAN,KIMBERLY<br />
ROSSMAN,KIMBERLY<br />
GENERAL EXPENDITURES<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
RUBBER STAMPS<br />
OFFICE SUPPLIES<br />
MEETING-COOPERSTOWN<br />
MEETING-QUEENSBURY<br />
MEETING-SYRACUSE<br />
MEETING-SYRACUSE<br />
CONFERENCE-COOPERSTOWN<br />
TOTAL EXPENSES:<br />
Amount<br />
$292.00<br />
$50.40<br />
$1,064.00<br />
$128.90<br />
$541.00<br />
$146.00<br />
$28.60<br />
$26.00<br />
$7<strong>30</strong>.00<br />
$11.90<br />
$68.86<br />
Amount<br />
$120.98<br />
$106.71<br />
$131.00<br />
$171.00<br />
$616.40<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$46,640.15<br />
GENERAL EXPENDITURES....................<br />
$4,233.75<br />
========================<br />
TOTAL ALL EXPENSES......................... $50,873.90
LC/DEVELOPMENT OF RURAL RESOURCES<br />
NEW YORK STATE SENATE EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:282<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$<strong>30</strong>.02<br />
$0.00<br />
$6,790.49<br />
TOTAL MAILING EXPENSES............................ $6,820.51<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $32.59<br />
OFFICE SUPPLIES EXPENSES.................................. $873.26
TF/DEMOGRAPHIC RESEARCH AND REAPP<br />
STAFF EXPENDITURES<br />
Employee<br />
BURGESON, MARK<br />
HENNESSY, DANIEL J<br />
LEVINE-SCHELLACE, DEBRA A<br />
SCHAEFER, DAVID S<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
ANALYST<br />
SENIOR RESEARCH ANALYST<br />
EXECUTIVE DIRECTOR<br />
SENIOR RESEARCH ANALYST<br />
Pay Type<br />
SA<br />
RA<br />
RA<br />
RA<br />
Page:283<br />
Amount<br />
$14,538.49<br />
$45,151.86<br />
$62,500.10<br />
$40,000.09<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/18/11<br />
05/03/11<br />
05/03/11<br />
05/10/11<br />
06/07/11<br />
06/29/11<br />
06/29/11<br />
07/26/11<br />
08/23/11<br />
08/<strong>30</strong>/11<br />
08/<strong>30</strong>/11<br />
09/20/11<br />
22<strong>30</strong><br />
2393<br />
2527<br />
2670<br />
3273<br />
3681<br />
3682<br />
4169<br />
4631<br />
4754<br />
4755<br />
5016<br />
UNITED PARCEL SERVICE<br />
HEWLETT PACKARD COMPANY<br />
UNITED PARCEL SERVICE<br />
HEWLETT PACKARD COMPANY<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
STAPLES INC AND SUBSIDIARIES<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
UNITED PARCEL SERVICE<br />
IMPACT COMPUTERS & ELECTRONICS<br />
UNITED PARCEL SERVICE<br />
STAFF TRAVEL EXPENDITURES<br />
SHIPPING/FREIGHT<br />
COMPUTER SUPPLIES<br />
SHIPPING/FREIGHT<br />
PRINTING SUPPLIES<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
COPIER SUPPLIES<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
SHIPPING/FREIGHT<br />
PRINTER MAINTENANCE<br />
SHIPPING/FREIGHT<br />
Check Date Voucher# Staff Person Or Vendor Description<br />
04/18/11<br />
05/24/11<br />
06/14/11<br />
07/26/11<br />
08/23/11<br />
08/23/11<br />
2155T<br />
2843T<br />
3280T<br />
4125T<br />
4560T<br />
4561T<br />
SCHAEFER,DAVID<br />
LEVINE-SCHELLACE,DEBRA<br />
SCHAEFER,DAVID<br />
BURGESON,MARK<br />
LEVINE-SCHELLACE,DEBRA<br />
LEVINE-SCHELLACE,DEBRA<br />
GENERAL EXPENDITURES<br />
LEGISLATIVE DUTIES-MANHATTAN<br />
CONFERENCE-WASHINGTON, DC<br />
MEETING-MANHATTAN<br />
MEETING-MANHATTAN<br />
MEETING-SYRACUSE<br />
MEETING-ALBANY<br />
TOTAL EXPENSES:<br />
Amount<br />
$145.38<br />
$112.00<br />
$114.47<br />
$109.43<br />
$80.00<br />
$80.00<br />
$120.06<br />
$80.00<br />
$122.82<br />
$91.17<br />
$1,036.96<br />
$80.00<br />
Amount<br />
$548.40<br />
$598.28<br />
$376.40<br />
$377.90<br />
$628.40<br />
$284.20<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$162,190.54<br />
GENERAL EXPENDITURES....................<br />
$4,985.87<br />
========================<br />
TOTAL ALL EXPENSES......................... $167,176.41
TF/DEMOGRAPHIC RESEARCH AND REAPP<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:284<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$6.28<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $6.28<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.01<br />
OFFICE SUPPLIES EXPENSES.................................. $0.00
LC/LEGISLATIVE ETHICS COMMISSION<br />
STAFF EXPENDITURES<br />
Employee<br />
DOREN, VICKY T<br />
REID, LISA P<br />
SAINATO, MICHELE B<br />
SEIBERT, KATHLEEN T<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
EXECUTIVE ASSISTANT<br />
EXECUTIVE DIRECTOR & COUNSEL<br />
SECRETARY<br />
ASSISTANT COUNSEL<br />
Pay Type<br />
RA<br />
RA<br />
SA<br />
RA<br />
Page:285<br />
Amount<br />
$21,947.38<br />
$40,000.09<br />
$15,903.81<br />
$20,000.11<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/01/11<br />
04/01/11<br />
05/04/11<br />
05/05/11<br />
05/18/11<br />
05/18/11<br />
06/03/11<br />
06/27/11<br />
06/27/11<br />
07/05/11<br />
08/03/11<br />
08/19/11<br />
08/19/11<br />
09/16/11<br />
09/16/11<br />
1453<br />
1623<br />
2077<br />
2392<br />
2667<br />
2826<br />
2939<br />
3410<br />
3411<br />
3676<br />
4167<br />
4406<br />
4407<br />
4752<br />
4753<br />
WEST PUBLISHING<br />
MAILFINANCE INC. DBA HASLER<br />
WEST PUBLISHING<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
CHARLES RICHARDSON<br />
STAPLES INC AND SUBSIDIARIES<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
NEW YORK LAW JOURNAL<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
GENERAL EXPENDITURES<br />
LAW BOOK(S)<br />
MAILING EQUIPMENT LEASE<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
OFFICE SUPPLIES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$292.00<br />
$149.97<br />
$292.00<br />
$789.36<br />
$132.<strong>30</strong><br />
$1,064.00<br />
$66.00<br />
$69.<strong>30</strong><br />
$111.96<br />
$292.00<br />
$1,024.04<br />
$72.60<br />
$395.00<br />
$72.00<br />
$7<strong>30</strong>.00<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$97,851.39<br />
GENERAL EXPENDITURES....................<br />
$5,552.53<br />
========================<br />
TOTAL ALL EXPENSES......................... $103,403.92<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$1,765.66<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $1,765.66<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $236.11<br />
OFFICE SUPPLIES EXPENSES.................................. $460.03
LEGISLATIVE HEALTH SERVICE<br />
STAFF EXPENDITURES<br />
Employee<br />
BYER, DONNA M<br />
RICH, BERNADETTE R<br />
RITOCH, SHEILA B<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LEGISLATIVE HEALTH SVC STAFF NURSE<br />
LEGISLATIVE HEALTH SVC STAFF NURSE<br />
DIRECTOR<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
Page:286<br />
Amount<br />
$27,979.12<br />
$25,605.45<br />
$29,000.01<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/01/11<br />
04/07/11<br />
04/07/11<br />
05/18/11<br />
05/18/11<br />
06/08/11<br />
07/05/11<br />
07/05/11<br />
07/05/11<br />
07/05/11<br />
08/03/11<br />
08/05/11<br />
08/05/11<br />
09/23/11<br />
1763<br />
1919<br />
1920<br />
2668<br />
2669<br />
3148<br />
3677<br />
3678<br />
3679<br />
3680<br />
4168<br />
4316<br />
4317<br />
5015<br />
BARNES & NOBLE BOOKSELLERS INC<br />
MOORE MEDICAL CORP.<br />
NOBLE GAS SOLUTIONS, INC.<br />
MOORE MEDICAL CORP.<br />
HOMETOWN HEALTHCARE INC<br />
COLONIAL CLEANERS LLC<br />
MOORE MEDICAL CORP.<br />
HOMETOWN HEALTHCARE INC<br />
CARDIAC LIFE PRODUCTS<br />
CARDINAL HEALTH, 200 INC.<br />
MOORE MEDICAL CORP.<br />
MOORE MEDICAL CORP.<br />
WOLTERS KLUWER HEALTH<br />
HOMETOWN HEALTHCARE INC<br />
GENERAL EXPENDITURES<br />
BOOK(S)<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
LAUNDRY SERVICE<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
MEDICAL SUPPLIES<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Amount<br />
$323.80<br />
$24.95<br />
$15.64<br />
$1,097.99<br />
$207.60<br />
$48.00<br />
$590.45<br />
$18.00<br />
$93.00<br />
$978.24<br />
$149.90<br />
$129.07<br />
$93.80<br />
$67.20<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$82,584.58<br />
GENERAL EXPENDITURES....................<br />
$3,837.64<br />
========================<br />
TOTAL ALL EXPENSES......................... $86,422.22<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$0.00<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $0.00<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.44<br />
OFFICE SUPPLIES EXPENSES.................................. $21.76
LEGISLATIVE LIBRARY<br />
STAFF EXPENDITURES<br />
Employee<br />
BALASSIE, KATE S<br />
BARTLETTE JR, JOSEPH D<br />
BOGDAN, KAREN A<br />
GERSZTOFF, STEPHEN L<br />
GILIBERTO, JAMES A<br />
ROHRER, SUZANNE E<br />
VANEPPS, CHRISTOPHER J<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
LAW LIBRARIAN<br />
LAW LIBRARY ASSISTANT<br />
ADMINISTRATIVE ASSISTANT<br />
LAW LIBRARIAN<br />
LEGISLATIVE LIBRARIAN<br />
LAW LIBRARY CLERK<br />
LAW LIBRARY CLERK<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
Page:287<br />
Amount<br />
$23,634.39<br />
$25,527.71<br />
$25,720.50<br />
$19,891.95<br />
$34,918.78<br />
$18,761.34<br />
$19,205.03<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/01/11<br />
04/07/11<br />
04/15/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/04/11<br />
05/05/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
05/18/11<br />
06/03/11<br />
06/08/11<br />
06/08/11<br />
1448<br />
1449<br />
1450<br />
1451<br />
1452<br />
1452<br />
1622<br />
1760<br />
1761<br />
1762<br />
1918<br />
2005R<br />
2070<br />
2071<br />
2072<br />
2073<br />
2074<br />
2075<br />
2076<br />
2229<br />
2391<br />
2662<br />
2663<br />
2664<br />
2665<br />
2666<br />
2823<br />
2824<br />
2825<br />
2938<br />
3144<br />
3145<br />
AMTEK DATA CORP<br />
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />
WILLIAM S HEIN & CO INC<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
LAW JOURNAL PRESS<br />
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />
GENERAL CODE PUBLISHERS<br />
NEWSWEEK<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LEXIS-NEXIS<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LAW JOURNAL PRESS<br />
NEW YORK LEGAL PUBLISHING CORPORATION<br />
WILLIAM S HEIN & CO INC<br />
WEST PUBLISHING<br />
OXFORD UNIVERSITY PRESS<br />
GREENBUSH TAPE & LABEL INC<br />
CHARLES RICHARDSON<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
LAW JOURNAL PRESS<br />
WEST PUBLISHING<br />
OXFORD UNIVERSITY PRESS<br />
BRIDGEPORT NATIONAL BINDERY IN C<br />
WEST PUBLISHING<br />
CHARLES RICHARDSON<br />
LAW JOURNAL PRESS<br />
COULSON'S NEWS CENTERS W.J. COULSON CO., INC<br />
LEXIS-NEXIS<br />
GENERAL EXPENDITURES<br />
MICROFICHE SERVICE<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
OFFICE SUPPLIES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
BOOK BINDING<br />
ON-LINE COMPUTER SERVICES<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
Amount<br />
$3,431.40<br />
$1,097.98<br />
$536.67<br />
$5,842.00<br />
$11,295.00<br />
$2,838.24<br />
$4,499.39<br />
$1,027.60<br />
$222.10<br />
$150.00<br />
$69.00<br />
-$287.50<br />
$5,842.00<br />
$18,365.11<br />
$750.90<br />
$1,310.00<br />
$1,096.92<br />
$11,295.00<br />
$483.86<br />
$103.80<br />
$133.20<br />
$5,842.00<br />
$4,087.24<br />
$410.90<br />
$11,860.00<br />
$241.93<br />
$43.09<br />
$4,354.95<br />
$41.<strong>30</strong><br />
$312.95<br />
$714.75<br />
$5,842.00
LEGISLATIVE LIBRARY<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Check Date Voucher# Vendor Description<br />
06/08/11<br />
06/08/11<br />
06/08/11<br />
06/08/11<br />
06/08/11<br />
06/27/11<br />
06/27/11<br />
06/27/11<br />
06/27/11<br />
07/15/11<br />
07/15/11<br />
07/29/11<br />
07/29/11<br />
07/29/11<br />
08/03/11<br />
08/15/11<br />
08/19/11<br />
08/19/11<br />
08/19/11<br />
08/19/11<br />
08/25/11<br />
08/25/11<br />
09/16/11<br />
09/16/11<br />
09/16/11<br />
09/16/11<br />
09/16/11<br />
09/16/11<br />
09/23/11<br />
3146<br />
3147<br />
3270<br />
3271<br />
3272<br />
3406<br />
3407<br />
3408<br />
3409<br />
3967<br />
3968<br />
4090<br />
4091<br />
4092<br />
4166<br />
4344R<br />
4402<br />
4403<br />
4404<br />
4405<br />
4628<br />
4629<br />
4747<br />
4748<br />
4749<br />
4750<br />
4751<br />
4829<br />
5014<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
LAW JOURNAL PRESS<br />
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT<br />
WILLIAM S HEIN & CO INC<br />
U.S. POSTAL SERVICE<br />
CHARLES RICHARDSON<br />
WEST PUBLISHING<br />
OXFORD UNIVERSITY PRESS<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
SONLIGHT SERVICE GROUP LTD WATERFORD CLOCK C<br />
NEW YORK LEGISLATIVE SERVICE I NC.<br />
WILLIAM S HEIN & CO INC<br />
CHARLES RICHARDSON<br />
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S<br />
LEXIS-NEXIS<br />
CCH INC<br />
SAGE PUBLICATIONS CQ PRESS<br />
WEST PUBLISHING<br />
WEST PUBLISHING<br />
GREY HOUSE PUBLISHING<br />
WILLIAM S HEIN & CO INC<br />
LEXIS-NEXIS<br />
SAGE PUBLICATIONS CQ PRESS<br />
WEST PUBLISHING<br />
OXFORD UNIVERSITY PRESS<br />
LEXIS-NEXIS<br />
WEST PUBLISHING<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
P.O. BOX RENTAL FEE<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
CLOCK MAINTENANCE<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
SUBSCRIPTIONS/PUBLICATIONS<br />
CANCELLED SUBSCRIPTIONS/PUBLICATIONS<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
ON-LINE COMPUTER SERVICES<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
LAW BOOK(S)<br />
TOTAL EXPENSES:<br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:288<br />
Amount<br />
$1,022.00<br />
$5,<strong>30</strong>8.68<br />
$575.90<br />
$414.65<br />
$290.69<br />
$1,090.00<br />
$70.80<br />
$13,408.80<br />
$241.93<br />
$5,842.00<br />
$15,9<strong>30</strong>.00<br />
$125.00<br />
$656.00<br />
$752.88<br />
$112.10<br />
-$657.54<br />
$5,842.00<br />
$283.92<br />
$147.51<br />
$4,132.03<br />
$11,860.00<br />
$222.00<br />
$120.18<br />
$5,842.00<br />
$177.51<br />
$12,310.00<br />
$241.93<br />
$27,156.56<br />
$16,183.18<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$167,659.70<br />
GENERAL EXPENDITURES....................<br />
$233,556.49<br />
========================<br />
TOTAL ALL EXPENSES......................... $401,216.19<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$31.97<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $31.97<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $40.06<br />
OFFICE SUPPLIES EXPENSES.................................. $792.49
LEGISLATIVE MESSENGER SERVICE<br />
STAFF EXPENDITURES<br />
Employee<br />
ALLEN, MARIE E<br />
BENES, DANIEL O<br />
BONESTEEL, BETH A<br />
COHEN, MICHAEL A<br />
COMLEY, NANCY F<br />
CROWE, WILLIAM D<br />
DALY, MICHELLE L<br />
DENENBERG, ADAM S<br />
DESIENO, ROBERT B<br />
FAULKNER, WILLIAM J<br />
FORKEUTIS, SHARON M<br />
GAGNON, MARCUS L<br />
GERARD, WILLIAM B<br />
GOSSTOLA, BARBARA A<br />
GRIFFIN, KATHERINE A<br />
KATHER, KEVIN T<br />
LAPP, KIMBERLY A<br />
LEONARDI JR, JOHN<br />
MCDONALD, BARBARA<br />
MCDONALD, RICHARD E<br />
O'BRIEN, KATHY A<br />
O'HARA, PATRICK M<br />
ROTUNDO, FRANCIS M<br />
SCHLEICH, KATHLEEN A<br />
SHEEHAN III, JOHN B<br />
SHEEHAN III, JOHN B<br />
WOJTOWICZ, BARBARA H<br />
ZEH, VALERIE J<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
Dates Of Service<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 04/06/11<br />
06/08/11<br />
03/17/11 - 09/14/11<br />
03/17/11 - 09/14/11<br />
PERSONAL SERVICE EXPENDITURES<br />
Title<br />
MESSENGER<br />
MESSENGER<br />
ASSISTANT DIRECTOR<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
DIR. LEGISLATIVE MESSENGER SERVICE<br />
MESSENGER<br />
MESSENGER COORDINATOR<br />
MESSENGER COORDINATOR<br />
MESSENGER<br />
MESSENGER COORDINATOR<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
MESSENGER<br />
LUMP SUM VACATION PAYMENT<br />
MESSENGER<br />
MESSENGER<br />
Pay Type<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
RA<br />
SA<br />
RA<br />
RA<br />
Page:289<br />
Amount<br />
$15,986.36<br />
$12,102.61<br />
$22,012.77<br />
$14,640.47<br />
$15,419.17<br />
$13,581.49<br />
$11,750.05<br />
$14,543.36<br />
$13,408.72<br />
$15,419.17<br />
$14,353.95<br />
$11,750.05<br />
$15,986.36<br />
$15,706.99<br />
$13,245.96<br />
$32,960.07<br />
$14,353.95<br />
$15,123.03<br />
$15,999.23<br />
$15,999.23<br />
$14,164.54<br />
$14,8<strong>30</strong>.01<br />
$15,986.36<br />
$11,750.05<br />
$1,556.55<br />
$2,132.27<br />
$14,353.95<br />
$14,354.08<br />
MAINTENANCE & OPERATIONS EXPENDITURES<br />
Check Date Voucher# Vendor Description<br />
04/01/11<br />
06/03/11<br />
06/08/11<br />
08/25/11<br />
1454<br />
2940<br />
3149<br />
46<strong>30</strong><br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
CHRIS COFFEE SERVICE INC<br />
GENERAL EXPENDITURES<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
COFFEE AND SUPPLIES<br />
TOTAL EXPENSES:<br />
Amount<br />
$<strong>30</strong>.50<br />
$67.75<br />
$<strong>30</strong>.50<br />
$67.75<br />
PERSONAL SERVICE EXPENDITURES...........<br />
$403,470.80<br />
GENERAL EXPENDITURES....................<br />
$196.50<br />
========================<br />
TOTAL ALL EXPENSES......................... $403,667.<strong>30</strong>
LEGISLATIVE MESSENGER SERVICE<br />
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT<br />
April 1, <strong>2011</strong> to September <strong>30</strong>, <strong>2011</strong><br />
ALLOCATED OPERATIONAL EXPENDITURES<br />
Page:290<br />
MAILING EXPENSES<br />
FIRST CLASS.......................................<br />
NEWSLETTER........................................<br />
BULK RATE.........................................<br />
$4.76<br />
$0.00<br />
$0.00<br />
TOTAL MAILING EXPENSES............................ $4.76<br />
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.87<br />
OFFICE SUPPLIES EXPENSES.................................. $427.69