Expense Report 4/1/2011-9/30/2011 - New York State Senate
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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

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