NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · irene dambrosio margherita larussa national...

Check Date

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGIUDICE, ANTHONY GRECH, EVA GRIFFIN, JEFFREY RKASH, JANET KMCCABE, PATRICIA MOORE, CARL VOFFNER, DANIEL FOFFNER, DANIEL FPORTH, KRISTI DSPELLMAN, SARAH E

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERPRESS SECRETARY/SPECIAL EVENTS COORDCOMMUNITY LIAISONCONSTITUENT LIAISONCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTCONSTITUENT LIAISONPRESS SECRETARY/SPECIAL EVENTS COORD

SCHEDULERCONSTITUENT LIAISON

Description

Title

RASARARARARARATERARARA

RARA

MAINTENANCE & OPERATIONS EXPENDITURES

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,750.03 $3,250.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEERANKING MEMBER OF SENATE EDUCATION COMMITTEE

PERSONAL SERVICE EXPENDITURES

October 1, 2017 to March 31, 2018

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/27/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/24/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/20/17

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$31,162.56 $5,302.57 $20,600.19 $22,943.70 $10,461.58 $18,752.63 $20,603.55 $10,650.00 $30,253.86 $20,600.19 $2,331.23 $1,010.20 $19,706.48 $19,597.02

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/16/1710/23/1710/23/1710/23/1711/06/1711/06/1711/10/17

3603936041360773608236208362643631836320363983640736422366373664236774

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$278.97 $9.47

$1,750.00 $2,106.67

$38.26 $122.00 $381.84 $408.09 $271.14

$6.91 $39.55

$1,750.00 $2,106.67 $128.10

Page:1

LUMP SUM VACATION PAYMENT

03/21/18

11/15/17

Amount

GENERAL EXPENDITURES

Check Date Voucher# Vendor Description





Check Date Voucher#

11/13/1711/13/1711/20/1712/04/1712/04/1712/04/1712/11/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/12/1801/16/1801/16/1801/19/1801/29/1802/05/1802/05/1802/05/1802/05/1802/12/1802/12/1802/16/1802/20/1803/05/1803/05/1803/05/1803/05/1803/12/1803/12/1803/12/1803/15/1803/19/1803/19/1803/26/1803/26/1803/26/18

Senate Member

3682936851369463707637118371233724637335374023693137484374913750437528375333778537831378473793238067381753817738217382223834838366384393851138673386773871138716388273884638847389143898439010390863914039145

Description

OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA VERIZON NEW YORK INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

11/23/1712/28/1712/28/17

$344.11 $50.33 $42.11 $272.25

$1,750.00 $2,106.67 $273.44 $128.10 $106.85 $38.91 $269.41 $45.64 $79.38

$1,750.00 $2,106.67 $122.00 $234.23 $130.51 $381.84 $89.93 $958.86 $36.88

$1,750.00 $2,106.67 $231.37 $187.71 $134.90 $77.03 $268.59 $33.01

$1,750.00 $2,106.67 $274.84 $179.42 $78.76 $123.50 $267.84 $69.60 $17.68

$1,750.00 $2,106.67

112938911502721150292

ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$236.62 $236.62 $236.62

Amount

Page:2

MEMBER TRAVEL EXPENDITURES

Amount




TOTAL EXPENSES:

PERSONAL SERVICE EXPENDITURES...........

GENERAL EXPENDITURES....................

$276,975.79

$39,712.49========================

TOTAL ALL EXPENSES......................... $316,688.28

Check Date Voucher# Senate Member Description

12/28/1701/18/1801/25/1802/01/1802/07/1802/28/1802/28/1802/28/1803/14/1803/21/1803/29/18

11517311161522116643711699111173431118477011848571184865119432812001221203983

ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH

TOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$125.00 $239.94 $442.57 $431.64 $501.84 $587.94 $413.94 $419.19 $418.89 $424.44 $767.19

Amount

Page:3

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,403.18

$0.00

$20,480.90

TOTAL MAILING EXPENSES............................ $22,884.08

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.85

OFFICE SUPPLIES EXPENSES.................................. $957.31

Check Date

CAPOZZI, ANTHONY JDATTA, VALERIE ADAVIS, SAMMY LFEDERMAN, BENJAMIN LGRAFTON, CHERYL KGRAFTON, CHERYL KGRIPPO, DANIEL JGRIPPO, DANIEL JHANSEN, ELIZABETH THANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CLEE, MARY CMILLER, MARCIA EPRIEST, EMMANUEL LSHAW, JASON ESHERMAN, ASHLEY MSHERMAN, ASHLEY MWILLIAMS, JESSICA A

Voucher#

Employee

Vendor

DIRECTOR OF GOVERNMENTAL RELATIONSDIRECTOR OF OPERATIONSSECURITY COORDINATORCONSTITUENT SERVICES COORDINATORPUBLIC AFFAIRS COORDINATORPUBLIC AFFAIRS COORDINATORCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES ASSISTANT

CONSTITUENT SERVICES ASSISTANTSPECIAL ADVISOR

PUBLIC AFFAIRS ASSISTANTDIRECTOR OF PUBLIC AFFAIRSTECHNOLOGY DIRECTORDIRECTOR OF SPECIAL PROJECTS

DIRECTOR OF ADMINISTRATION

Description

Title

RARATERASARASARASA

RASA

SARASARA

RA


Pay Type

STAFF EXPENDITURES

RARA

AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ELECTIONS COMMITTEE




SENATOR FREDERICK J. AKSHAR II

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1810/14/17 - 02/06/1809/07/17 - 03/07/1809/07/17 - 11/15/1711/16/17 - 03/07/1811/02/17 - 12/27/1712/28/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/17

09/07/17 - 03/07/18

Amount

$40,269.27 $36,557.74 $1,020.00 $23,000.09 $4,455.00 $12,057.72 $1,538.40 $6,109.63 $7,258.48

$801.60 $22,057.72 $8,365.40

$907.77 $6,575.94 $37,096.20 $2,500.03 $25,961.58 $6,882.70 $38,288.54

10/03/1710/03/1710/13/1710/23/1710/23/1712/04/1712/11/1712/26/1701/03/1801/03/1801/19/1802/05/18

360393604136318363983640736983372463693137484374913793238175

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$95.69 $14.65 $190.92 $95.92 $11.47 $760.41 $96.70 $24.12 $96.43 $20.20 $190.92 $96.20

Page:4




03/21/18

02/21/18

02/21/18

02/21/18

Amount






SENATOR FREDERICK J. AKSHAR II

TOTAL EXPENSES:



$324,578.84

$7,684.14========================


Check Date Voucher#

02/05/1803/05/1803/05/1803/19/1803/26/18

Senate Member

3817738673386773898439086

Description

CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/18/1711/08/1711/08/1712/07/1701/11/1801/18/1801/25/1802/01/1802/07/1802/15/1802/22/1802/28/1803/14/1803/21/1803/29/18

$16.13 $96.65 $18.53 $96.45 $17.03

110738811188261118851113686811577061162304116644311699161171854117756311814531184886119438211987321203997

AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$211.86 $310.45 $280.51 $208.80 $187.40 $537.80 $363.80 $363.80 $363.80 $537.80 $363.80 $363.80 $402.50 $537.80 $711.80

Amount

Page:5


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,171.24

$0.00

$79,643.44


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$33.24


Amount

Check Date

AGUDELO, VANESSA BARRENDELL-JOHNSON, JANE MCARIAS VALENZUELA, CLAUDIA CARTER, MICHAEL TCENICES, JETSENIA MDEOLEO, NURYS BFORSYTHE, HAROLD SJONES, JOSHUA MMORETY, ELKA MRUIZ, MANUEL ARUSSELL, SUSAN MVASQUEZ, ANGEL IWARD, BRENNAN J

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEPRESS SECRETARYDISTRICT OFFICE MANAGERSENIOR ADVISORCOMMUNITY LIAISONDIRECTOR ALBANY OPERATIONS / POLICYSCHEDULERMEDIA COORDINATORSPECIAL COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE

Description

Title

RARARARARARASARARASASARARA


Pay Type

STAFF EXPENDITURES

RARA

ALCANTARA, MARISOL ALCANTARA, MARISOL

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LABOR COMMITTEE




SENATOR MARISOL ALCANTARA

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 02/20/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1802/12/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$15,926.98 $17,742.37 $21,000.07 $18,500.04 $30,000.10 $28,500.03 $10,000.12 $18,500.04 $2,092.32 $6,300.00 $15,000.05 $42,973.18 $17,500.08

10/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1711/06/1711/20/1712/04/1712/11/1712/18/1712/26/1701/03/1801/03/1801/03/1801/19/1802/05/18

360393604136078363183624536398364073663836894371193724637321369313748437491375293793238175

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC MAILFINANCE INC FACILITY VALUE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE 5030 BROADWAY MMS LLC VERIZON NEW YORK INC FACILITY VALUE CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC MAILFINANCE INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$80.97 $21.26

$4,665.33 $190.92 $369.76 $80.89 $8.86

$4,665.33 $369.76

$4,665.33 $80.98 $369.76 $38.23 $81.25 $23.00

$4,750.23 $190.92 $80.05

Page:6

03/21/18

Amount






SENATOR MARISOL ALCANTARA

TOTAL EXPENSES:



$286,910.41

$41,941.42========================


Check Date Voucher#

02/05/1802/05/1803/05/1803/05/1803/05/1803/19/1803/26/1803/26/1803/26/1803/26/1803/26/18

Senate Member

3817738218386733867738712389843904439045390463908639141

Description

CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC VERIZON NEW YORK INC FACILITY VALUE FACILITY VALUE FACILITY VALUE CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC

D.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

01/29/1801/29/1801/29/1802/07/1802/15/1802/22/1802/28/1803/07/1803/14/1803/29/1803/29/18

$34.35 $4,750.23

$80.70 $43.25

$4,750.23 $80.62 $369.76 $369.76 $369.76 $19.70

$4,750.23

11684431168485116849211718681177205118039911849221188867119338912040041204009

ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$396.50 $396.50 $396.50 $570.50 $570.50 $396.50 $396.50 $488.75 $396.50 $396.50

$1,184.75

Amount

Page:7


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,278.51

$33,977.78

$74,400.84




Amount

Check Date

BREAKELL, DOUGLAS ACARDILLO, CATHY LCROTTY, PATRICIA AHAYNES, HEIDI LKELDER, RANDI MKOLBE, BRITTANY LKOSINSKI, BENJAMIN HLONGO, VICTORIA ALONGO, VICTORIA ALUTZ, THOMAS MLUTZ, THOMAS MMILLER, EILEEN ENICOSIA, VINCENZO RSENECAL, RYAN SSTANISH, ANTHONY J

Voucher#

Employee

Vendor

CHIEF OF STAFFLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTDISTRICT COORDINATORCONSTITUENT COORDINATORDISTRICT COORDINATORSENIOR COUNSELEXECUTIVE ASSISTANT

FAITH BASED LIAISON

DIRECTOR OF COMMUNICATIONS & OPERATIDIRECTOR OF PUBLIC AFFAIRSLEGISLATIVE COORDINATORCONSTITUENT COORDINATOR

Description

Title

RARARARARARARARA

SA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR GEORGE AMEDORE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 12/31/1709/07/17 - 03/07/1809/21/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/15/1709/07/17 - 09/20/17

09/07/17 - 11/16/17

09/07/17 - 03/07/1809/07/17 - 03/07/1812/04/17 - 03/07/1809/07/17 - 03/07/18

Amount

$43,460.00 $42,285.56 $28,971.10 $21,740.05 $17,238.60 $18,500.04 $11,730.80 $2,221.16

$370.19 $4,523.12 $8,017.63 $57,125.95 $25,923.13 $7,269.23 $17,221.62

10/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1710/23/1710/23/1711/06/1711/06/1711/10/1712/04/1712/04/17

360393604136111361553629636318363603636136398364073655336671368033696636992

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER MAILFINANCE INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER LOCAL MEDIA GROUP INC FRONTIER COMMUNICATIONS CORPORATION

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$75.83 $5.51

$1,200.00 $135.21 $144.40 $190.92 $438.78 $631.97 $75.83 $1.59

$135.84 $1,200.00 $147.50 $353.60 $135.84

Page:8



03/21/18

12/13/17

03/21/18

Amount






SENATOR GEORGE AMEDORE

TOTAL EXPENSES:



$349,473.21

$12,825.20========================


12/04/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/12/1801/19/1801/19/1802/05/1802/05/1802/05/1802/05/1802/16/1803/05/1803/05/1803/05/1803/05/1803/15/1803/19/1803/26/1803/26/18

371533724637366369313748437491375623760437816378873793238109381753817738252384693860238673386773874638953389843908639174

SEVEN21 LLC VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER EBSCO INDUSTRIES INC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$1,200.00 $76.55 $140.90

$4.21 $76.41 $3.72

$1,200.00 $135.84 $149.25 $375.57 $190.92 $136.11 $76.46 $2.19

$1,200.00 $145.15 $137.40 $83.50 $5.00

$1,200.00 $132.40 $76.68 $4.12

$1,200.00

Page:9


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,096.21

$0.00

$27,675.22




Amount

*

Check Date

BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IFREDIANI, JEFFREY AGOLASZEWSKI, ANETA HAMMER, FRANCESCA DISLEMAN, JESSE HKENNEDY-MITTON, ISABEAUX SLEMP, KERYN CMARTINEZ, MYKELA MQUINN, CONNER JSHEEHAN, REBECCA AWESSELLS, JACKSON PZELAYA, WILSON A

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDEPUTY LEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTLEGISLATIVE COUNSELDISTRICT REPRESENTATIVEASSISTANT DEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEPRESS SECRETARYCHIEF OF STAFF/COUNSEL

DISTRICT REPRESENTATIVE

Description

Title

SARARARASARARARARARARA

RA


Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR ANTHONY P. AVELLA, JR.

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

10/16/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/18/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

09/11/17 - 03/07/18

Amount

$13,192.35 $27,500.07 $32,500.00 $17,500.08 $3,750.11 $32,365.39 $15,884.67 $26,250.12 $17,230.84 $20,000.11 $50,000.08 $2,929.25 $16,557.75

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/23/1710/23/1711/06/1711/13/1712/04/1712/07/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/18

360043603936041360843616636318363983640736644367533712537194372223724636931374843749137535

EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC EBSCO INDUSTRIES INC COMMERCIAL SITES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$106.45 $101.27 $10.35

$4,433.57 $530.74 $190.92 $102.39

$9.68 $4,433.57 $530.74

$4,433.57 $1,149.21 $530.74 $100.86 $35.61 $101.32 $31.80

$4,533.06

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 7, 2017

Page:10

LUMP SUM VACATION PAYMENT10/04/17

Amount







TOTAL EXPENSES:



$315,410.85

$42,013.79========================


Check Date Voucher#

01/08/1801/19/1802/05/1802/05/1802/05/1802/12/1803/02/1803/05/1803/05/1803/05/1803/12/1803/19/1803/26/1803/26/18

Senate Member

3765037932381753817738224383073861338673386773871838804389843908639147

Description

COMMERCIAL SITES LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC GENEVA WORLDWIDE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC

D.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGINTERPRETING SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

10/25/1711/01/1701/18/1801/29/1801/29/1802/07/1802/15/1802/22/1803/07/1803/14/1803/21/1803/29/18

$530.74 $190.92 $100.46 $32.00

$4,533.06 $530.74 $100.74 $100.40 $44.24

$4,533.06 $530.74 $102.43 $24.00

$4,533.06

111016211152541161548116850011685071172718117757211812401189631119341711988021204018

AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$228.05 $58.00

$203.03 $436.03 $436.03 $436.03 $436.03 $436.03 $436.03 $436.03 $436.03 $784.03

Amount

Page:11


Amount




Page:12


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,147.50

$0.00

$63,206.26



OFFICE SUPPLIES EXPENSES.................................. $1,039.93

Check Date

ADDOH, ISAAC AGOSTO, KENNETH GCLARK, MALCOLM ICLARKE, MARC AGARAY, NANCY JGROOM, UNIQUE NJENKINS-COX, JACQUELINE MLAIDLEY, JASON DMADDOX, DOMINIQUE EMADDOX, DOMINIQUE EMARTINEZ CORZO, MARIA ANGELICA MEZA, ASHLEY OGILVIE, RANELL PARSON, JASCELYN LRODRIGUEZ, JAREN ATHOMAS, NICOLE MWALKER, LEICHELE S

Voucher#

Employee

Vendor

COMMUNITY LIAISONDEPUTY CHIEF OF STAFFCOMTY LIAISONINTERNADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF POLICY & LEGISLATIONASSOCIATE PRESS OFFICERCOMMUNITY LIAISONOFFICE COORDINATORINTERNCOMTY LIAISONSUMMER AIDE

Description

Title

SARASASARASARARASARARARARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

BAILEY, JAMAAL TBAILEY, JAMAAL T

MEMBERRNKG MIN MEM SEN COMM ON CODES

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR JAMAAL BAILEY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1811/01/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/28/1803/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/14/17 - 10/11/1710/28/17 - 12/31/1709/07/17 - 12/31/17

Amount

$7,325.11 $28,830.10 $1,500.02 $4,384.90 $15,000.05 $9,250.02 $32,250.01 $50,000.08 $11,250.08

$495.39 $28,500.03 $16,000.01 $15,750.02 $24,038.54 $2,167.20 $2,400.00 $5,221.10

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/16/1710/16/1710/23/1710/23/1711/06/1711/06/1711/13/17

36022360393604136075362073631836258363203639836407366173663536761

EBONY THOMPSON VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC FISHERVILLE CORP EBONY THOMPSON

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANING

$550.00 $110.56 $10.45

$4,359.44 $40.20 $190.92 $550.00 $457.37 $123.36

$9.50 $58.66

$4,359.44 $550.00

Page:13

03/21/18

Amount






SENATOR JAMAAL BAILEY

Check Date Voucher#

11/13/1712/04/1712/04/1712/11/1712/11/1712/18/1712/26/1701/03/1801/03/1801/03/1801/16/1801/16/1801/19/1801/29/1802/05/1802/05/1802/05/1802/12/1802/12/1802/12/1803/05/1803/05/1803/05/1803/12/1803/12/1803/19/1803/26/1803/26/1803/26/1803/26/18

Senate Member

368293707637116372463727237331369313748437491375263783137846379323801338175381773821538310383483836538673386773870938827388453898439059390663908639138

Description

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FISHERVILLE CORP VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC EBONY THOMPSON VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP EBONY THOMPSON OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCEBONY THOMPSON CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM & INSTALLATIOND.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

12/19/1701/18/1801/25/1801/31/1802/07/1802/14/1802/22/1803/07/1803/07/1803/14/1803/21/1803/29/1803/29/18

$372.75 $331.00

$4,359.44 $105.81 $57.94 $550.00 $52.76 $104.96 $41.46

$4,359.44 $553.44 $499.79 $190.92 $550.00 $104.86 $34.57

$4,359.44 $550.00 $318.93 $643.00 $105.24 $35.82

$4,359.44 $331.76 $270.04 $105.36

$1,794.90 $550.00 $20.68

$4,359.44

1145737116158011664481168519117187811762361180449118964211896601193432119884412040261204034

BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$392.43 $221.41 $395.41 $395.41 $743.41 $395.41 $395.41 $395.41 $662.21 $395.41 $395.41 $407.00 $743.41

Amount

Page:14


Amount



SENATOR JAMAAL BAILEYTOTAL EXPENSES:



$296,862.69

$47,380.83========================


Page:15


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,566.88

$24,538.50

$27,416.48




Check Date

ALCENA, VALERIE AALCENA, VALERIE ADOZIER, KERCENA AELLIS, SABRINA AFORBES, EMMA LFRASIER, DAIQUAN DGILTNER, PHILIP WHARMONGOFF, SHANA ISLER, LUTHER DJOHNSON, DESHAUNDRA JJOHNSON, DESHAUNDRA JNAVAS, SANDY REILLY, NEIL D

Voucher#

Employee

Vendor

DISTRICT OFFICE DIRECTORSPECIAL ASSISTANT TO THE SENATORCHIEF OF STAFFOFFICE COORDINATORDIRECTOR OF COMMUNICATIONSCOMMUNITY COORDINATORLEGISLATIVE DIRECTORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY COORDINATORCOMMUNITY COORDINATORSCHEDULER / COMMUNITY COORDINATORCOMMUNITY LIAISONCOMMUNICATIONS DIRECTOR

Description

Title

RASARASARARASARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

BENJAMIN, BRIAN ABENJAMIN, BRIAN A

MEMBERRNKG MIN MEM SEN COMM CS & PENSIONS

Pay Type Amount

$43,771.08 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR BRIAN A. BENJAMIN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 12/31/1701/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/02/1709/07/17 - 03/07/1801/01/18 - 03/07/1809/07/17 - 03/07/1808/30/17 - 03/07/1809/07/17 - 12/21/1712/22/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$16,730.80 $2,480.81 $45,000.02 $11,256.00 $5,750.00 $18,269.25 $10,615.37 $25,000.04 $7,980.00 $4,410.00 $6,386.16 $4,830.02 $24,019.27

10/03/1710/03/1710/13/1710/23/1710/23/1712/04/1712/11/1712/26/1701/03/1801/03/1801/12/1801/19/1802/05/1802/05/1803/05/1803/05/1803/08/1803/19/18

360393604136318363983640737044372463693137484374913776237932381753817738673386773876638984

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEW YORK MARKING DEVICES CORP VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESRUBBER STAMPSD.O. TELEPHONE SERVICES

$79.45 $13.23 $190.92 $79.57 $5.04

$156.00 $80.21 $15.86 $80.30 $27.72

$1,727.79 $190.92 $80.17 $17.67 $80.35 $28.05 $30.85 $80.33

Page:16

03/21/18

Amount






SENATOR BRIAN A. BENJAMIN

TOTAL EXPENSES:



$228,748.82

$7,636.12========================


Check Date Voucher#

03/26/18

Senate Member

39086

Description

CENTURYLINK COMMUNICATIONS LLC D.O. TELEPHONE SERVICES

01/31/1801/31/1803/07/1803/14/1803/14/1803/29/1803/29/1803/29/1803/29/1803/29/18

$17.70

1168533116854311896731195214119522612040781204084120409112040981204108

BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN BENJAMIN,BRIAN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$565.36 $391.36 $397.59 $223.59 $397.59 $570.50 $570.50 $570.50 $396.50 $570.50

Amount

Page:17


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,060.47

$36,997.13

$38,520.97




Amount

Check Date

BENJAMIN, MARLENA SCHRISTIAN, BRIELLE JCLIFFORD, BARBARA ACRUMMEY, CANON GDOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PHANNON, LAURIE BITZLA, ROBERT HMOLE, TINA BSPECKHARDT, TONYA MTORANZO, ANDREW TTORANZO, ANDREW TWINCHELL, ANDREW J

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOUNSELEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISONEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFF

Description

Title

TERARATERATERARATERARASARARA


Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE JUDICIARY COMMITTEECHAIRMAN OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS




SENATOR JOHN J. BONACIC

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

08/29/17 - 02/06/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 01/09/1809/07/17 - 03/07/1808/24/17 - 01/06/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/25/17 - 01/27/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/1701/01/18 - 03/07/1809/07/17 - 03/07/18

Amount

$1,470.00 $37,307.72 $28,711.61

$465.00 $26,869.32 $2,675.00 $32,961.57 $22,961.57 $8,874.00 $23,053.88 $29,211.59 $10,038.50 $6,615.41 $56,846.18

10/03/1710/03/1710/03/1710/03/1710/03/1710/06/1710/13/1710/13/1710/13/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/17

360073601836019360413607136206362343626636318363453638036383363843638536407

FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC MARANGI DIV OF COTTAGE CARTING INC CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC EBSCO INDUSTRIES INC BRENT FLAGLER MAILFINANCE INC DELHI TELEPHONE CO MARANGI DIV OF COTTAGE CARTING INC STRAUS NEWS STRAUS NEWS STRAUS NEWS CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$159.27 $210.00 $90.00 $3.63

$2,318.56 $310.55 $339.74 $92.00 $190.92 $82.56 $90.00 $42.00 $42.00 $42.00 $7.25

Page:18

03/21/18

Amount







10/30/1711/02/1711/02/1711/06/1711/10/1711/13/1711/20/1712/04/1712/04/1712/04/1712/07/1712/14/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1801/19/1801/26/1801/26/1801/29/1801/29/1802/02/1802/05/1802/05/1802/09/1802/09/1802/12/1803/02/1803/05/1803/05/1803/05/1803/08/1803/15/1803/19/1803/23/1803/23/1803/26/1803/26/1803/26/18

3645336561366153663136776367313686936993370103711237269373373693137427374583749137522376033762037787379323794837967379683798738006381183817738211383223836438299386103860038677387053884438916389013902339057390383908639134

FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC ORANGE AND ROCKLAND UTILITIES INC WEISZ REAL PROPERTIES LLC BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC ALM MEDIA LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC DELHI TELEPHONE CO MARANGI DIV OF COTTAGE CARTING INC CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC BRENT FLAGLER MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV OF COTTAGE CARTING INC CONSTABLE CUSTODIAL SERVICE INC CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC BRENT FLAGLER ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$149.13 $210.00 $249.54

$2,318.56 $96.60 $90.00 $575.88 $152.15 $210.00

$2,318.56 $320.24 $96.60 $6.72

$82.98 $90.00 $6.76

$2,364.93 $149.13 $210.00 $92.00 $190.92 $563.70 $83.16 $82.98 $149.43 $90.00 $210.00

$9.32 $2,364.93

$96.60 $597.58 $90.00 $210.00 $149.43

$5.19 $2,364.93 $643.74 $87.40 $90.00 $81.17 $210.00 $149.43

$7.87 $2,364.93

Page:19

Amount




TOTAL EXPENSES:



$332,311.38

$31,083.04========================



10/04/1710/23/1711/21/1701/29/1802/05/1802/05/1802/12/1802/20/1802/26/1803/12/1803/27/1803/27/18

109691411108851129413116855811718901171900117626411804581184939119366812041171204922

BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$385.41 $298.20 $297.20 $537.80 $646.40 $537.80 $537.80 $537.80 $472.40 $472.40 $537.80 $885.80

Amount

Page:20


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$3,124.70

$0.00

$26,989.58




Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

03/29/1803/29/18

12047031204706

CLIFFORD,BARBARA HANNON,LAURIE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$116.63 $116.63

Amount

Check Date

BENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SCONNORS, CHRISTOPHER GFALK, MICHAEL JHAYEN, JENNIFER NHAYEN, JENNIFER NLAMNECK, CAITLIN MLAVERY, SCOTT MPARMELY, ANN BRIVERA, ANGEL MROMEO, MARY SCHNEIDER, DEANNA JTANTONE, CLAUDIA VARLEY, ALISON MWALSH, PATRICIA AWIGGINS, EDWARD

Voucher#

Employee

Vendor

DISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSCASE WORKERCASE WORKERCOMMUNICATIONS DIRECTOR

OFFICE ASSISTANTOFFICE COORDINATORDISTRICT REPRESENTATIVEOUTREACH DIRECTOROFFICE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT REPRESENTATIVECASE WORKERDISTRICT REPRESENTATIVE

Description

Title

SASARARARARA

TESARARASARARATERASA


Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/11/18

10/07/17 - 02/08/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/17/17 - 10/24/1709/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$6,000.02 $15,000.05 $47,409.11 $26,365.69 $18,129.68 $19,470.25 $6,084.45

$364.00 $15,221.57 $29,398.67 $34,490.90 $6,002.36 $31,572.36 $43,758.90

$326.63 $40,000.09 $6,000.02

10/03/1710/03/1710/03/1710/13/1710/23/1710/23/1710/23/1711/06/1711/10/1711/20/1712/04/1712/04/1712/04/1712/11/17

3603936041360953631836390363983640736655367733691036985370553713737174

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC MAILFINANCE INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICESUFFOLK LOCK & SECURITY PROFESSIONALS INCEBSCO INDUSTRIES INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICESOUTHWINDSOR ASSOCIATES LLC LONG ISLAND BUSINESS NEWS

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LOCK MAINTENANCESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$76.14 $5.53

$3,733.33 $190.92 $200.00 $76.17 $3.62

$3,733.33 $160.00 $201.98 $47.93 $40.00

$3,733.33 $135.00

Page:21


03/21/18

03/07/18

Amount







TOTAL EXPENSES:



$388,469.78

$38,281.91========================


Check Date Voucher#

12/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/19/1801/22/1801/29/1802/02/1802/02/1802/05/1802/05/1802/05/1803/02/1803/05/1803/05/1803/05/1803/19/1803/23/1803/26/1803/26/18

Senate Member

372463693137421374843749137547376783767937932379083802238129381733817538177382363867138673386773873038984390793908639159

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEWSDAY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC GENASSIST MAINTENANCE CORP TRUBLUE OF BABYLOGENASSIST MAINTENANCE CORP TRUBLUE OF BABYLOMAILFINANCE INC DAILY NEWS LP NEW YORK TIMES CITI - P CARD CITIBANK NA GENASSIST MAINTENANCE CORP TRUBLUE OF BABYLOVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC GENASSIST MAINTENANCE CORP TRUBLUE OF BABYLOVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC VERIZON NEW YORK INC GENASSIST MAINTENANCE CORP TRUBLUE OF BABYLOCENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

12/07/1701/11/1801/18/1801/31/1801/31/1802/07/1802/15/1803/14/1803/22/1803/29/18

$76.71 $37.79 $217.88 $76.45 $26.77

$3,733.33 $210.00 $280.00 $190.92 $249.60 $400.40 $395.88 $280.00 $76.41 $24.62

$3,733.33 $280.00 $76.80 $29.88

$3,733.33 $76.67 $280.00 $17.01

$3,733.33

1138596115771611615981168564116857611719101177577119442812001371204925

BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP


$647.25 $653.00 $978.25 $825.25 $651.25 $825.25 $831.28 $645.49 $651.25 $999.25

Amount

Page:22


Amount




Page:23


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,960.06

$0.00

$30,170.95




Check Date

BARRON, MATTHEW RBARRY, KATHRYN FCETRINO, MAUREEN FURFARO, REGINA MRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFSCHEDULERDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Description

Title

RASASARASARASA


Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON INSURANCE




SENATOR NEIL D. BRESLIN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,953.91 $19,787.56 $40,232.53 $21,634.64 $31,463.12 $44,806.06 $19,425.12

10/03/1710/03/1710/13/1710/27/1710/27/1710/30/1711/10/1712/04/1712/04/1712/14/1701/08/1801/08/1801/12/1801/19/1802/02/1802/02/1802/16/1803/02/1803/02/1803/02/1803/12/1803/15/1803/26/18

3613836139362673648236483364413677737032370333733837638376393778837877381433814438441386353863638637387673891739060

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL CONFERENCE OF INSURANCE LEGISLATORSBRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER NEW YORK MARKING DEVICES CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL CONFERENCE OF INSURANCE LEGISLATORSBRENT FLAGLER AMERICAN CITY BUSINESS JOURNALS INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-SEN.BRESLIN-CHICAGO,ILSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-SEN.BRESLIN-ATLANTA, GASUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$15.00 $9.99

$148.90 $15.00 $9.99

$325.00 $154.40 $15.00 $9.99

$147.80 $15.00 $9.99

$155.50 $53.55 $15.00 $9.99

$152.30 $15.00 $15.00 $9.99

$425.00 $138.80 $95.00

Page:24

03/21/18

Amount




SENATOR NEIL D. BRESLIN

TOTAL EXPENSES:



$244,677.97

$4,897.16========================



10/16/1712/05/1703/12/18

110739711368931193681

BRESLIN, NEIL BRESLIN, NEIL BRESLIN, NEIL

LEGISLATIVE DUTIES - COOPERSTOWNCONFERENCE - PHOENIX, AZCONFERENCE - ATLANTA, GA

$422.46 $1,496.91 $1,016.60

Amount

Page:25


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$638.08

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $638.08



Check Date

CLEMENCY, KEVIN WCLEMENCY, KEVIN WCOLE, AMANDA LDEVLIN, KEVIN CFARRELL, GABRIELLA MLEMON, CHELSEA MMARTINEZ, LUCIA YREID, MICHAEL FREID, MICHAEL FSTONE, CAROLYN TWILLIAMS, TAMMIE S

Voucher#

Employee

Vendor

CHIEF OF STAFF

LEGISLATIVE ASSISTANTLEGISLATIVE AIDEEXECUTIVE ASSISTANTLEGISLATIVE DIRECTORCONSTITUENT SERVICESLEGISLATIVE AIDECHIEF OF STAFFCOMMUNICATIONS DIRECTORDISTRICT DIRECTOR

Description

Title

RA

SARARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

BROOKS, JOHN EBROOKS, JOHN E

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR JOHN BROOKS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 12/27/17

12/04/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/1712/28/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$26,153.91 $9,230.79 $7,269.23 $20,442.32 $15,611.62 $31,384.66 $22,384.68 $11,480.00 $12,173.06 $30,384.70 $27,692.37

10/03/1710/03/1710/03/1710/03/1710/03/1710/06/1710/10/1710/13/1710/23/1710/23/1710/23/1710/27/1711/02/1711/03/1711/13/1711/20/1711/20/1712/04/17

360203603936041361093614036217361633631836398364073642836484366193666936736369513695237034

SUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PROSPECT INTERNATIONAL NY CORP CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA

D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONS

$249.99 $76.11 $11.19

$3,368.75 $17.16 $37.90 $265.00 $190.92 $76.08 $19.87 $323.36 $34.32 $41.27

$3,368.75 $265.00 $303.98 $384.68 $17.16

Page:26


03/21/18

03/07/18

Amount






SENATOR JOHN BROOKS

Check Date Voucher#

12/04/1712/07/1712/11/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/08/1801/12/1801/16/1801/19/1801/19/1801/29/1801/29/1802/02/1802/02/1802/02/1802/05/1802/05/1802/12/1802/12/1803/02/1803/02/1803/02/1803/02/1803/02/1803/05/1803/05/1803/12/1803/19/1803/19/1803/23/1803/26/1803/26/18

Senate Member

371513728037221372463728136931374843749137560376413785537856378883793238008380093814538199382503817538177383003837738638386393864038694387443867338677388563890338984391723905839086

Description

PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PSEG LONG ISLAND LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PROSPECT INTERNATIONAL NY CORP CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC MAILFINANCE INC TED DEMONACO MAINTENANCE SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP SUFFOLK LOCK & SECURITY PROFESSIONALS INCCENTURYLINK COMMUNICATIONS LLC

D.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ALARM SYSTEM - 6 MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEKEYSD.O. TELEPHONE SERVICES

10/12/1710/12/1710/12/17

$3,368.75 $182.28 $265.00 $79.18 $243.99 $43.20 $76.48 $30.23

$3,503.50 $17.16 $261.27 $257.77 $548.48 $190.92 $265.00 $149.94 $17.16 $381.47

$3,503.50 $76.41 $27.65 $265.00 $254.82 $98.97 $17.16 $143.00 $382.20

$3,503.50 $76.87 $24.51 $308.60 $265.00 $76.67

$3,503.50 $5.98

$20.03

110247011024881102497

BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN


$234.00 $506.75 $790.75

Amount

Page:27


Amount



SENATOR JOHN BROOKSTOTAL EXPENSES:



$256,207.37

$33,018.14========================


Page:28


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,228.43

$0.00

$43,113.88




*

Check Date

BOTTINI, CHRISTOPHER MCOHEN, DANIEL BDUNHAM, OSCAR JHASSON, CORY DHEGT, BRIAN DHEGT, BRIAN DJEFFREY, KIM LJEFFREY, KIM LLYON, JOHN GMUELLER, MARY FMULGREW, JOHN POTERI, CATHERINE MSHEEHAN, PATRICK JSHEEHAN, PATRICK JVERA, SCOTT VWATERS, SCOTT RWITMAN, ALINA SYOUNG, BENJAMIN A

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDIRECTOR OF OPERATIONS

COMMUNICATIONS DIRECTOR

OSSING DISTRICT REPRESENTATIVE

COMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTOROPEN PROJECTS MANAGEREXECUTIVE AIDEDISTRICT REPRESENTATIVE

DISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY OUTREACHDISTRICT/EVENT COORDINATORCHIEF OF STAFF

Description

Title

RARARA

RA

RA

RARARARARA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

12/15/17 - 03/07/1812/27/17 - 03/07/1809/07/17 - 10/18/17

09/07/17 - 09/24/17

09/07/17 - 12/01/17

09/21/17 - 01/19/1802/05/18 - 03/07/1811/20/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/03/17

11/08/17 - 03/07/1809/07/17 - 03/07/1811/13/17 - 03/07/1809/07/17 - 03/07/18

Amount

$10,630.88 $5,307.69 $7,403.87 $4,615.41 $3,000.00 $2,550.00 $11,080.80 $4,961.55 $26,769.31 $6,346.15 $16,846.21 $27,500.07 $7,692.35 $3,329.25 $9,346.16 $27,623.11 $12,900.01 $45,000.02

10/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1710/27/17

360343603936041360583609436107361493626836318363983640736528

BDM MAINTENANCE LTD VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC GANNETT CO INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICE

$510.00 $158.37 $22.48 $227.09

$1,712.50 $2,200.00 $441.60 $50.00 $190.92 $158.46 $21.37 $200.88


Page:29





03/21/18

10/04/17

01/24/18

02/21/18

01/10/18

Amount







Check Date Voucher#

11/06/1711/06/1711/10/1711/10/1712/04/1712/04/1712/04/1712/07/1712/07/1712/11/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/12/1801/19/1802/02/1802/02/1802/05/1802/05/1802/05/1802/05/1802/16/1803/05/1803/05/1803/05/1803/05/1803/08/1803/08/1803/15/1803/19/1803/26/1803/26/1803/26/18

Senate Member

3665436667367783682337100371363714937200372013724637385374093693137474374843749137546375583764037677377363778937932381723819838175381773823538248384423867338677387293874238824388553891838984390863915839171

Description

DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER LARRYS CLEANING SERVICE INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC LARRYS CLEANING SERVICE INC CMT PHOENIX INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DP 22 LLC 20 SOUTH MAIN STREET LLC CITI - P CARD CITIBANK NA LARRYS CLEANING SERVICE INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER MAILFINANCE INC LARRYS CLEANING SERVICE INC ORANGE AND ROCKLAND UTILITIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DP 22 LLC 20 SOUTH MAIN STREET LLC LARRYS CLEANING SERVICE INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DP 22 LLC 20 SOUTH MAIN STREET LLC

D.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

10/12/1701/25/1801/31/18

$1,712.50 $2,200.00

$52.50 $433.33 $171.04

$1,712.50 $2,200.00 $141.65 $695.40 $167.28 $433.33 $120.00 $46.57 $52.50 $160.46 $42.49

$1,712.50 $2,200.00

$98.97 $433.33 $254.98 $50.00 $190.92 $433.33 $316.75 $159.69 $41.64

$1,712.50 $2,200.00

$52.50 $160.14 $67.78

$1,712.50 $2,200.00 $433.33 $303.62 $47.50 $160.07 $39.28

$1,712.50 $2,200.00

110253111658601168660

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID


$372.03 $573.22 $373.61

Amount

Page:30


Amount




TOTAL EXPENSES:



$275,777.87

$41,129.59========================



02/14/1802/15/1802/22/1802/22/1802/28/1803/14/1803/21/1803/29/18

11762751177851118046111812731184950119369111988681204123

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - CORONADO, CALEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$373.61 $547.61 $373.61

$1,544.41 $373.61 $373.61 $373.61 $721.61

Amount

Page:31


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$3,378.03

$21,957.12

$22,897.85




Check Date

ABBADY, AMIR DAVIS, DERRICK FLOWERS III, EARNEST JACKSON, MARILYN RJACKSON, TAYLER DLABARGE, CHRISTOPHER WMENYWEATHER, LOIS MORTIMORE, MARSHA ENICHOLS, PAUL MSHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTARANTO, ANDREW CTHOMPSON, KATHERINA NTHOMPSON, KATHERINA N

Voucher#

Employee

Vendor

DIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFLIAISONEXECUTIVE ASSISTANTDISTRICT DIRECTORLEGISLATIVE DIRECTORDIRECTOR OF COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTDEPUTY CHIEF OF STAFF / COUNSELDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTCOMMUNICATIONS LIAISONCOMMUNITY LIAISON

Description

Title

RARASASARARASATERARASARARA


Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEEASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRS




SENATOR LEROY COMRIE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/02/17 - 02/07/1802/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/13/1809/07/17 - 03/07/1809/07/17 - 01/03/18

Amount

$26,250.12 $50,000.08 $10,000.12 $15,000.05 $20,673.19 $25,000.04 $15,000.05 $8,147.25 $5,307.71 $22,500.01 $9,153.96 $17,500.08 $14,711.58 $4,903.86

10/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1710/23/1710/23/1711/03/1711/13/1711/20/1711/20/1712/04/1712/04/17

360393604136113363183632036398364073643036431366743682936954369553707637156

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DEM NY-NC ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES DEM NY-NC ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASE

$82.76 $10.15

$3,433.33 $190.92 $519.43 $82.57 $3.76

$53.05 $17.45

$3,433.33 $495.42 $171.86 $16.43 $416.21

$3,433.33

Page:32


03/21/18

03/07/18

Amount







Check Date Voucher#

12/11/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/16/1801/19/1801/22/1801/22/1801/29/1801/29/1802/02/1802/05/1802/05/1802/12/1802/20/1802/20/1803/02/1803/05/1803/05/1803/12/1803/12/1803/19/1803/23/1803/26/1803/26/1803/26/18

Senate Member

37243372443724636931374843749137508375093756537831379323792237923380723807338255381753817738348385133851438749386733867738816388273898439177390863911939120

Description

SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES MAILFINANCE INC SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SUNSHINE CLEANING SERVICE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC DEM NY-NC ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

D.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICE

10/12/1710/12/1710/18/1711/01/1701/11/1801/18/1801/25/1802/07/1802/15/1802/22/1803/07/1803/07/18

$875.00 $700.00 $83.03 $32.66 $81.06 $45.20 $369.75 $19.00

$3,536.33 $358.48 $190.92 $700.00 $700.00 $393.34 $14.84

$3,536.33 $82.00 $29.82 $393.91 $385.49 $17.53

$3,536.33 $81.24 $42.60 $700.00 $322.60 $81.15

$3,536.33 $40.17 $376.38 $18.08

110255011025801107407111436811577281161602116645411719251177213118130111890171189036

COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - OSSININGLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$434.78 $121.53 $433.59 $430.01 $432.59 $441.58 $601.75 $615.58 $615.58 $789.58 $615.58 $684.79

Amount

Page:33


Amount




TOTAL EXPENSES:



$286,273.13

$42,225.26========================



03/14/1803/29/1803/29/18

119374312041271204132

COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY


$615.58 $789.58 $963.59

Amount

Page:34


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,817.63

$47,002.00

$15,515.49




Check Date

BOYLE, PATRICK DHINTON, FRANCINE AHOFMEISTER, ERIC MMCTIERNAN, ERIN MMOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CNOLAN, MEAGAN RPOPE, KAREN SLAGEN-BOBERSKY, JENNIFER MSLAGEN-BOBERSKY, JENNIFER MTRUPIA, CHARLES MVAVRICKA, LINDA D

Voucher#

Employee

Vendor

DEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGERDISTRICT DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTCONSTITUENT RELATIONS SPECIALISTEXECUTIVE ASSISTANTLEGISLATIVE COUNSELLEGISLATIVE COUNSELSPECIAL ASSISTANTCONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RARARASARATETERARARASASASA


Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR THOMAS CROCI

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/13/17 - 03/07/1809/07/17 - 03/07/1808/25/17 - 02/07/1809/06/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/29/1711/30/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$34,861.43 $33,582.14 $53,307.80 $14,451.93 $60,588.55 $1,780.00 $2,125.00 $17,971.25 $33,812.90 $17,625.01 $7,000.06 $4,500.08 $18,872.40

10/03/1710/03/1710/13/1710/23/1710/23/1712/11/1712/26/1701/03/1801/03/1801/19/1802/05/1802/05/1802/16/1803/05/1803/05/1803/15/1803/19/1803/26/18

360393604136318363983640737246369313748437491379323817538177384683867338677389523898439086

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$75.99 $2.72

$190.92 $76.64 $1.97

$76.83 $9.85

$76.49 $14.20 $190.92 $76.40 $8.83

$75.60 $72.15 $13.17 $113.00 $76.65 $8.41

Page:35

03/21/18

Amount




SENATOR THOMAS CROCI

TOTAL EXPENSES:



$343,353.58

$11,132.34========================



10/13/1710/18/1701/25/1801/31/1802/01/1802/07/1802/22/1802/28/1802/28/1803/22/1803/29/1803/29/18

110259611074191165868116872611687521172743118046511849661184982119893212041361205105

CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ROMELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$723.69 $690.92 $440.62 $843.43 $652.44 $669.43 $826.44 $831.00 $458.72 $652.44 $651.25 $983.10

Amount

Page:36


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,631.96

$0.00

$43,786.83






10/10/1710/18/1711/23/1701/11/1802/22/1803/14/18

110267211076141129867115789911812511195117

NICOSIA,SALVATORE SLAGEN-BOBERSKY,JENNIFER MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER BOYLE,PATRICK MOLLUSO, CHRISTOPHER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ROMELEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - HAUPPAUGE

$98.10 $142.79 $236.94 $210.54 $651.25 $208.50

Amount

Check Date

AUSTIN, JOSHUA DBRUNETTI, JOHN JCARD, HERMON RCODY, DEBRA JDENZAK, JORDAN MDOSS, REBECCA EFRIEDEL, ANDREW NLATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY P

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOUNSELSPECIAL ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCONSTITUENT SERVICES REPRESENTATIVEASSISTANT COMMUNICATION DIRECTORSTUDENT AIDECOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVEOFFICE MANAGER

Description

Title

TESATERARARASARASARARASARA


Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATEVICE CHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN DEFRANCISCO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

08/24/17 - 02/21/1801/02/18 - 03/07/1809/18/17 - 01/22/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/05/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$6,932.29 $13,023.27 $2,399.63 $37,500.06 $22,230.87 $24,038.49 $1,450.41 $39,423.14 $23,000.12 $37,692.33 $50,230.79 $15,000.05 $39,423.14

10/03/1710/03/1710/13/1710/16/1710/23/1710/23/1711/13/1712/07/1712/11/1712/11/1712/26/1701/03/1801/03/1801/16/1801/19/1802/05/1802/05/18

3603936041363183625536398364073675737198372253724636931374843749137779379323817538177

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWSEBSCO INDUSTRIES INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWSMAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$78.02 $12.32 $190.92 $75.00 $78.06 $8.23

$78.25 $365.30 $78.25 $79.45 $34.56 $78.94 $28.39 $75.00 $190.92 $78.43 $22.13

Page:37

03/21/18

Amount







TOTAL EXPENSES:



$360,594.62

$7,589.04========================


Check Date Voucher#

02/20/1803/05/1803/05/1803/19/1803/19/1803/26/18

Senate Member

384363867338677389063898439086

Description

MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

12/05/1712/11/1712/26/1701/16/1801/23/1801/29/1802/05/1802/12/1802/26/1803/19/1803/19/1803/19/1803/27/1803/27/18

$78.25 $78.91 $22.03 $71.75 $78.70 $13.75

11369351141643115109311616091166461116876511719911176294118500011989671199434119944912041411204144

DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$233.00 $59.00

$233.00 $233.00 $407.00 $233.00 $407.00 $581.00 $407.00 $59.00

$755.00 $407.00 $466.00 $755.00

Amount

Page:38




10/06/1710/06/17

10972321097266

LUTHER,CAROLE POHLID,DOROTHY

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$148.99 $309.49

Amount

Amount




Page:39


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,647.11

$0.00

$34,070.08




*

Check Date

AYALA, ROSA AGAUD, ANGEL BGROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BLORENZO, SILVIA DMARTINEZ, LEILA MONZON, MONICA LNOONAN, ANN MVARGAS, LILLIAN VARGAS, LILLIAN VASQUEZ, FRANCES AVASQUEZ, FRANCES A

Voucher#

Employee

Vendor

LEGISLATIVE AIDESPECIAL ASSISTANTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATELEGISLATIVE AIDEDISTRICT OFFICE MANAGERCOMTY LIAISONLEGISLATIVE AIDEDIRECTOR OF OPERATIONSCONSTITUENT LIAISON

LEGISLATIVE AIDE

DIRECTOR OF COMMUNICATIONS

Description

Title

RARARATERARARARARARA

RA

RA


Pay Type

STAFF EXPENDITURES

RADIAZ, RUBEN MEMBER

Pay Type Amount

$22,277.52

MEMBER EXPENDITURES




SENATOR RUBEN DIAZ, SR.

Title

09/21/17 - 12/31/17

Dates Of Service

Dates Of Service

09/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1707/08/17 - 12/20/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/17

09/07/17 - 12/31/17

09/07/17 - 12/31/17

Amount

$12,923.12 $21,378.71 $13,494.08 $6,475.00 $13,494.08 $19,801.77 $14,124.83 $10,340.20 $22,955.65 $10,340.20 $3,748.93 $13,494.08 $4,578.11 $13,846.16 $5,192.31

10/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1711/06/1711/13/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/16/1801/19/1802/05/1802/05/18

36039360413607936318363203639836407366393682937076371203724636931374843749137831379323817538177

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$80.71 $16.99

$4,400.00 $190.92

$1,003.14 $80.85 $5.05

$4,400.00 $1,040.78 $740.97

$4,400.00 $81.68 $57.66 $80.25 $62.72 $432.83 $190.92 $80.05 $41.47


Page:40




11/15/17

02/21/18

02/21/18

Amount






SENATOR RUBEN DIAZ, SR.

TOTAL EXPENSES:



$208,464.75

$18,104.36========================


02/12/1803/05/18

3834838673

OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

$636.99 $80.38

Page:41


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

ESPINAL, HUGO FGONZALEZ, CHARVEYS HAYNES, OLIVER CHEIMROTH, HEATH AMITCHELL, FREDRICK GORTIZ, JAIME PARKER, GRAHAM SRAMOS, ARIELIS MRAMOS, ARIELIS MROSS, OLLIE BSUAREZ, MIGUEL ATORRES, CINDY

Voucher#

Employee

Vendor

COMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY LIAISONCOMMUNICATIONS DIRECTORADMINISTRATIVE AIDEADMINISTRATIVE AIDECOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Description

Title

SARARARASASARASARASASARA


Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR POLICY AND ADMINISTRATIONRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEE




SENATOR MARTIN M. DILAN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/14/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/18/1712/19/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,250.11 $36,946.41 $18,500.04 $40,293.91 $3,490.42 $7,569.30 $31,153.90 $7,560.00 $5,775.00 $6,500.00 $13,625.04 $17,650.10

10/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/16/1710/23/1710/23/1710/27/1710/27/1710/30/1711/06/1711/10/1711/13/1712/04/17

360393604136059361183613336134362693631836320363983640736478364793653036680367793682936982

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES EBSCO INDUSTRIES INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS

$80.16 $1.91

$46.47 $3,000.00

$16.00 $35.00 $159.00 $190.92 $87.09 $80.53 $1.81

$16.00 $35.00 $40.02

$3,000.00 $166.95 $242.01 $21.30

Page:42

03/21/18

Amount







Check Date Voucher#

12/04/1712/04/1712/04/1712/11/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/12/1801/16/1801/19/1801/29/1802/02/1802/02/1802/02/1802/05/1802/05/1802/12/1802/16/1802/20/1802/26/1803/02/1803/02/1803/02/1803/05/1803/05/1803/12/1803/15/1803/19/1803/19/1803/23/1803/26/18

Senate Member

3702837029370763724637283373393693137161374843749137570376333763437737377903783137932380753813838139382603817538177383483844338482385733863138632387553867338677388273891938973389843918339086

Description

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC 3215 SOON REALTY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 3215 SOON REALTY INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 3215 SOON REALTY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER MAID MARINES CLEANING CORP NATIONAL GRID- NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 3215 SOON REALTY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER MAID MARINES CLEANING CORP VERIZON NEW YORK INC 3215 SOON REALTY INC CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

10/18/1711/08/1712/19/1701/18/1801/25/1801/31/18

$16.00 $35.00 $224.95 $80.52 $144.06 $166.95 $17.81

$3,000.00 $80.75 $12.56

$3,000.00 $16.00 $35.00 $221.19 $159.00 $151.52 $190.92 $333.90 $16.00 $35.00

$3,000.00 $80.11 $12.21 $224.60 $173.75 $420.00 $514.72 $16.00 $35.00

$3,000.00 $81.24 $10.68 $241.13 $158.65 $140.00 $80.43

$3,000.00 $9.41

110743411189251147409116162211658771168777

DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$409.00 $407.00 $407.00 $233.00 $407.00 $233.00

Amount

Page:43


Amount




TOTAL EXPENSES:



$256,189.26

$31,937.23========================



02/07/1802/22/1803/07/1803/14/1803/21/1803/29/18

117199911804721188881119445711994571204146

DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN


$581.00 $233.00

$1,103.00 $233.00 $233.00

$1,103.00

Amount

Page:44


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,669.56

$33,920.26

$17,344.43




Check Date

BEST, BRYAN WBODNER JR, MARK AFERTIG, AVI ZGERMAIN, PEGGY LLANGSAM, JOSEPH CLEDER, DARLENE ALEDER, DARLENE ANEUMANN, CIREL POWIS, RODNEY CTAYLOR, MICHELLE BTOIV, JOSEPH LTOIV, JOSEPH LTOIV, SHERI WALANSKY, ELLYN WOHLGELERNTER, JUDAH A

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORLEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTOREXECUTIVE ASSISTANTCOMMUNITY RELATIONS LIAISONDIRECTOR OF OPERATIONS/ALBANY OFFICE

CHIEF OF STAFFCOUNSEL/ALBANY CHIEF OF STAFFDISTRICT OFFICE MANAGERSPECIAL PROJECTS COORDINATORCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS

Description

Title

RATERASASASA

RASASASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCHAIR, SENATE COMMITTEE ON CITIES

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CITIES COMMITTEE




SENATOR SIMCHA FELDER

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1801/29/18 - 02/13/1809/07/17 - 12/27/1712/28/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/15/17

09/07/17 - 03/07/1809/07/17 - 03/07/1810/16/17 - 03/07/1809/07/17 - 10/15/1710/16/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$34,950.11 $218.40

$26,153.92 $9,230.80 $17,500.08 $10,153.88 $1,665.21 $60,500.05 $59,749.95 $11,307.71 $1,846.18 $15,076.99 $28,653.86 $32,500.00 $16,923.13

10/03/1710/03/1710/03/1710/03/1710/10/1710/10/1710/13/1710/13/1710/16/1710/16/1710/23/1710/23/1710/23/1710/23/1711/03/1711/06/17

36039360413609236115362103621136270363183630736320363593639436398364073665236677

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES HOME DEPOT CREDIT SERVICES MAID MARINES CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICEWINDOW TREATMENTSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$170.51 $6.45

$5,583.33 $2,400.00

$38.26 $38.26 $109.00 $190.92 $140.00 $415.67 $124.08

$1,050.00 $170.46

$0.42 $5,583.33 $2,400.00

Page:45


03/21/18

01/24/18

Amount







11/10/1711/13/1711/13/1711/13/1711/13/1711/13/1711/13/1711/20/1712/04/1712/04/1712/04/1712/04/1712/11/1712/14/1712/18/1712/18/1712/18/1712/18/1712/18/1712/18/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/16/1801/16/1801/19/1801/19/1801/19/1802/02/1802/05/1802/05/1802/05/1802/05/1802/05/1802/05/1802/05/1802/12/1802/12/1802/12/1802/12/1802/16/1802/20/1802/20/1803/02/18

367803673736738367393682936854368553690937045370763713437158372463734037372373763737737378373793740337404369313747637484374913754437568378313785037875379193793238233381203812138122381653817538177382583834838369383703837138444384803848138648

BRENT FLAGLER SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCOFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC VERIZON NEW YORK INC BRENT FLAGLER DER YID INC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC MEZOOGMAG LLC AMI MAGAZINEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NEW YORK MARKING DEVICES CORP BRENT FLAGLER MAILFINANCE INC HACP REALTY CORP SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCHAMODIA CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP CITI - P CARD CITIBANK NA

SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ALARM SYSTEMSIDEWALK SIGND.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASED.O. LOCK MAINTENANCED.O. VIDEO DOOR LOCKING SYSTEMD.O. ALARM SYSTEM CAMERASUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEAR

$114.45 $2,495.00 $1,985.00 $485.00 $347.00 $44.69 $44.69 $480.00 $84.02 $375.28

$5,583.33 $2,400.00 $475.32 $114.45 $175.00 $280.00 $140.00 $70.00 $350.00 $63.68 $65.67 $27.17 $199.00 $183.56 $34.85

$5,583.33 $2,400.00 $164.31 $70.95 $53.55 $109.00 $190.92

$5,583.33 $125.00

$1,785.00 $1,199.98 $200.00 $177.43 $20.73

$2,400.00 $162.57 $84.28 $91.12 $136.48 $186.25 $280.00 $210.00 $221.94

Page:46

Amount






Check Date Voucher#

03/02/1803/05/1803/05/1803/05/1803/12/1803/12/1803/12/1803/12/1803/12/1803/12/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

387273867338677387523881038817388183882738850388513892038984391563908639180

Description

HACP REALTY CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC INNER CITY ASSOCIATES LLC BINAH MAGAZINE INC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC HACP REALTY CORP CENTURYLINK COMMUNICATIONS LLC INNER CITY ASSOCIATES LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE

01/16/1801/23/1801/29/1802/05/1802/12/1802/20/1802/26/1803/12/1803/19/1803/27/18

$5,583.33 $181.06 $23.84

$2,400.00 $140.00 $280.00 $280.00 $216.15 $107.04 $110.86 $193.35 $180.04

$5,583.33 $15.41

$2,400.00

1161627116588611687901172005117630611804781185013119375711994641204156

FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA


$233.00 $295.00 $295.00 $351.00 $339.00 $493.79 $339.00 $339.00 $277.00 $625.00

Amount

Page:47




11/08/1712/28/1712/28/1712/28/1712/28/1701/11/1801/11/1802/01/1802/01/1802/07/18

1119019115102611518371151852115186611579091157917116923211692421173507

BEST,BRYAN BEST,BRYAN POWIS,RODNEY POWIS,RODNEY POWIS,RODNEY BEST,BRYAN POWIS,RODNEY BEST,BRYAN POWIS,RODNEY POWIS,RODNEY

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$353.28 $640.02 $482.50 $205.20 $498.35 $393.76 $191.09 $411.52 $374.69 $161.19

Amount

Amount



SENATOR SIMCHA FELDERTOTAL EXPENSES:



$369,930.30

$81,466.82========================


Page:48


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,033.46

$23,467.94

$13,123.41




Check Date

BENNARDO, RAYMOND MCAMERON, MICHELLE ECAROPPOLI, ROBERT MCURRAN, JAMES PDECARMINE-NUCCI, CAROL AHENNINGS, PAUL EHENNINGS, PAUL ELANG, ANNMARIE LEWIS, DAVID LMEYER, ANGELA MUELLER, ROBIN JSCHNELL, NANCY AWIRTH, MONICA H

Voucher#

Employee

Vendor

CHIEF OF STAFFEXECUTIVE COORDINATORCOMMUNICATIONS DIRECTORSPECIAL COUNSEL TO MAJORITY LEADERLEGISLATIVE AIDEASSISTANT COUNSEL

LEGISLATIVE AIDECOUNSEL TO THE MAJORITY LEADERDIRECTOR CONSTITUENT RELATIONSSPECIAL ASSISTANT MAJORITY LEADERDIST. OFFICE COMMUNICATIONS COORD.ADMINISTRATIVE ASSISTANT

Description

Title

RARARARATESA

RASARARASASA


Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,750.03 $10,375.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR JOHN J. FLANAGAN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1810/05/17 - 10/30/1709/07/17 - 03/07/1809/07/17 - 09/20/1708/24/17 - 01/09/1809/07/17 - 01/01/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$61,963.99 $4,153.86 $43,739.16 $4,153.85 $3,430.00 $7,923.12 $1,301.37 $35,387.72 $85,624.49 $48,026.23 $50,553.90 $20,828.25 $17,693.90

10/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/13/1710/23/1710/23/1710/23/1711/06/1711/06/1711/10/1711/10/1712/04/1712/04/17

36037360393604136066362713629736318363873639836407365843662636781368043698836989

NORTH HILLS OFFICE SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC DAILY NEWS LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH HILLS OFFICE SERVICES 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$282.00 $75.85 $9.54

$4,188.82 $87.00 $196.00 $190.92 $98.80 $76.10 $3.65

$282.00 $4,188.82

$91.35 $205.80 $272.64 $259.86

Page:49


03/21/18

03/07/18

Amount







Check Date Voucher#

12/04/1712/11/1712/14/1712/14/1712/18/1712/18/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/12/1801/12/1801/19/1801/22/1802/05/1802/05/1802/05/1802/05/1802/16/1802/16/1803/05/1803/05/1803/05/1803/05/1803/15/1803/15/1803/19/1803/26/1803/26/1803/26/18

Senate Member

371073724637341373673733037383369313748437491375173759937646376763779137817379323792838171381753817738206384453847038670386733867738700389213895438984390783908639129

Description

260 MIDDLE COUNTRY ROAD LLC VERIZON NEW YORK INC BRENT FLAGLER BRENT FLAGLER NYP HOLDINGS INC NORTH HILLS OFFICE SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 260 MIDDLE COUNTRY ROAD LLC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA NORTH HILLS OFFICE SERVICES BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC NORTH HILLS OFFICE SERVICES NORTH HILLS OFFICE SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER NORTH HILLS OFFICE SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC NORTH HILLS OFFICE SERVICES CENTURYLINK COMMUNICATIONS LLC 260 MIDDLE COUNTRY ROAD LLC

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

12/07/1712/07/1712/07/1712/07/1703/07/1803/07/1803/07/1803/07/1803/27/1803/27/1803/27/18

$4,188.82 $76.84 $91.35 $205.80 $259.48 $282.00 $19.00 $76.41 $20.23

$4,271.15 $6.39

$42.80 $282.00 $87.00 $196.00 $190.92 $171.65 $282.00 $76.40 $18.53

$4,271.15 $91.35 $212.60 $282.00 $76.85 $23.60

$4,271.15 $82.65 $193.80 $76.65 $282.00 $13.93

$4,271.15

11376531137662113767911376911189476118948911895031189508120513012051361205140

FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN


$584.00 $409.00 $234.00 $409.00 $581.00 $581.00 $581.00 $581.00 $407.00 $755.00 $755.00

Amount

Page:50


Amount




TOTAL EXPENSES:



$434,904.87

$42,022.00========================


Page:51


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$474.98

$0.00

$69,664.55






11/01/17 1115316 LEWIS,DAVID LEGISLATIVE DUTIES - WASHINGTON $642.20

Amount

*

Check Date

BARRETTE, ALEXANDER CBENDER, TREVOR WCHARD, JAKE RCRUZ-IRVING, PATRICIA EDEUBLER, HELEN AHUNTER, GLORIA JKNAPP, KEVIN MLAFFIN, ZACKARY SMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DOTIS, KRISTIN NSAMS, LISA MSAMS, LISA MSLEEZER, JESSE LWALLACE, LESLIE AWALLACE, LESLIE A

Voucher#

Employee

Vendor

CONSTITUENT SERVICES COORDINATORDEPUTY LEGISLATIVE DIRECTORCONSTITUENT RELATIONS COORDINATORCOMMUNIC & COMMUNITY AFFAIRS ADVISORDIR COMNTY AFFAIRS / OFFICE MNGRCOMMUNITY RELATIONS LIAISONDEPUTY CHIEF STAFF DIR OF OPERATIONSASST CONSTIT RELATIONS REPRSNTVECOMMITTEE DIR. & LEGISLATIVE DIR.COMMUNICATIONS LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANTOFFICE MANAGER/ALBANY

COMMUNICATIONS DIRECTOR

Description

Title

RARARASARASARASARASARARARA

RA


Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR RICH FUNKE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/11/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1810/16/17 - 03/07/1809/07/17 - 10/25/17

09/07/17 - 12/08/17

Amount

$22,500.01 $22,500.01 $22,500.01 $9,461.67 $25,750.01 $9,750.00 $35,085.05 $7,500.09 $35,750.00 $4,750.07 $62,550.02 $15,076.99 $7,153.89 $5,365.41 $10,903.86 $15,855.69

$597.70

10/03/1710/03/1710/03/1710/13/1710/23/1710/23/1710/30/1711/03/1711/20/1712/04/1712/04/1712/04/1712/26/17

36033360413610436318363683640736498366643689136977370603714636931

1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CANAL EAST COMPANY LLC MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC EBSCO INDUSTRIES INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC CENTURYLINK COMMUNICATIONS LLC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICES

$340.00 $0.07

$2,060.00 $190.92 $112.28

$2.21 $425.00

$2,060.00 $112.58

$1,164.26 $340.00

$2,060.00 $6.26


Page:52

LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT


03/21/18

12/27/1711/01/17

01/24/18

Amount






SENATOR RICH FUNKE

TOTAL EXPENSES:



$355,925.51

$27,224.83========================


Check Date Voucher#

01/03/1801/03/1801/03/1801/03/1801/19/1801/19/1801/29/1802/02/1802/05/1802/05/1802/16/1802/16/1802/20/1802/20/1803/02/1803/05/1803/05/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

37443374773749137555378893793237989382453816938177384673847838421384223873938661386773895138886391683907539086

Description

FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CSI NORTHEAST INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

01/18/1801/25/1801/31/1802/07/1802/14/1802/22/1803/07/1803/14/1803/29/1803/29/18

$112.14 $425.00 $11.74

$2,060.00 $664.33 $190.92 $112.41

$2,060.00 $340.00

$6.38 $90.00 $170.00 $113.36 $111.71

$2,060.00 $340.00

$6.80 $142.60 $112.38

$2,060.00 $340.00

$3.61

1161639116589811688341172062117633911804861187617119377312041731204185

FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD


$663.05 $489.05 $662.81 $488.76 $663.05 $489.05 $663.05 $663.05 $662.76

$1,011.05

Amount

Page:53




10/18/17 1107643 WALLACE,LESLIE LEGISLATIVE DUTIES - FAIRPORT $362.19

Amount

Amount



SENATOR RICH FUNKE

Page:54


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$775.59

$0.00

$54,164.62




**

Check Date

BAYNES JR, ANTHONY JBAYNES JR, ANTHONY JBRYAN, KEITH SCHWIECKO, ANNE FGREENAN, NATASHA GHOPKINS, EILEEN NHOWARD, KAREN MLADOPOULOS, NIKO PMARTIN, MITCHELL AMCLOUGHLIN, KATIE LRANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK ETULOWITZKI, LAURA VWICKERHAM, PHYLLIS P

Voucher#

Employee

Vendor

5 DAY SUPPLEMENTAL LAG PAYMENT

CHIEF OF STAFFCOMMUNITY REPRESENTATIVE & SPECIAL PLEGISLATIVE LIAISONDISTRICT OFFICE MANAGERCOMMUNITY AFFAIRS ASSISTANTDIRECTOR OF OPERATIONS & LEGISLATIONCOMMUNITY REPRESENTATIVE & SPECIAL PADMINISTRATIVE AIDEDIRECTOR OF COMMUNICATIONS & OPERATISENIOR ADVISORCOMMITTEE CLERK/OFFICE MANAGERSENIOR ADVISOR SMALL BUSINESSCONSTITUENT RELATIONS AIDECOMMUNITY AFFAIRS ASSISTANT

Description

Title

RARATERATERASATERASARASATETE


Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEEVICE-CHAIR OF SENATE EDUCATION COMMITTEELIAISON TO THE EXECUTIVE BRANCH




SENATOR PATRICK M. GALLIVAN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/21/1809/07/17 - 03/07/1809/13/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/28/17 - 02/13/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/10/18 - 02/06/1809/18/17 - 02/18/18

Amount

$1,800.00 $10,800.00 $46,750.08 $29,625.00 $3,234.00 $27,220.00 $1,890.00 $45,432.70 $29,625.00 $1,736.25 $40,040.00 $14,999.40 $28,900.00 $6,660.25

$270.00 $3,330.00

10/03/1710/03/1710/03/1710/10/1710/10/1710/13/1710/16/1710/16/1710/16/1710/23/1710/23/1710/23/1710/23/17

36039360413609336156361683631836239362413624236376363983640736423

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER COMMUNICATIONS OF ROCHESTER INC JAMES V BORKOWSKI MAILFINANCE INC FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER BUSINESS JOURNAL VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$75.55 $16.86 $125.00 $42.55 $205.00 $190.92 $47.89 $57.92 $54.60 $84.00 $75.54 $9.31

$106.28


Page:55


03/21/18

10/04/1711/01/17

Amount







10/23/1710/27/1711/06/1711/06/1711/06/1711/10/1711/13/1711/13/1711/13/1711/17/1711/20/1712/04/1712/04/1712/07/1712/11/1712/11/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/12/1801/16/1801/16/1801/19/1801/26/1802/05/1802/05/1802/05/1802/05/1802/09/1802/12/1802/12/1802/12/1802/16/1802/23/1803/02/1803/05/1803/05/1803/05/1803/05/1803/08/1803/12/1803/12/18

364243645136091366513665336853367173671936755369473691237133371353727537206372083722337246369313748437491375053754337545376063784937765377783793238069381753817738232382343836838284382863830838446385703859538673386773872638728388493877838780

NATIONAL FUEL GAS DISTRIBUTION CORP EBSCO INDUSTRIES INC COMMONS ON TRANSIT LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NATIONAL FUEL GAS DISTRIBUTION CORP THE BUFFALO NEWS INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER TELEPHONE OF ROCHESTER INC NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC JAMES V BORKOWSKI MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI BRENT FLAGLER NATIONAL FUEL GAS DISTRIBUTION CORP EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC

D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$18.06 $652.78

$1,975.00 $1,975.00 $125.00 $84.92 $48.83 $54.96 $205.00 $24.75 $48.00

$1,975.00 $125.00 $79.07 $51.85 $54.96 $205.00 $76.41 $18.20 $76.26 $17.79 $32.83

$1,975.00 $125.00 $54.96 $73.42 $49.63 $205.00 $190.92 $60.41 $76.07 $12.51

$1,975.00 $125.00 $78.99 $50.31 $55.12 $205.00 $90.50 $63.83 $3.20

$76.38 $26.87

$1,975.00 $125.00 $72.05 $49.97 $55.12

Page:56

Amount






TOTAL EXPENSES:



$336,562.71

$28,588.79========================


Check Date Voucher#

03/12/1803/15/1803/19/1803/23/1803/26/1803/26/1803/26/18

Senate Member

38805389223898439114390863915539157

Description

JAMES V BORKOWSKI BRENT FLAGLER VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

12/28/1701/18/1801/25/1801/31/1802/07/1802/07/1802/14/1802/22/1802/28/1803/21/1803/21/1803/29/18

$205.00 $75.60 $76.29 $45.53 $18.56

$1,975.00 $125.00

115114911616591165919116884511720691172759117636111804921185028119947011994891204198

GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$233.00 $570.98 $570.98 $570.98 $570.32 $610.60 $744.32 $570.98 $569.66 $401.72 $575.72 $918.98

Amount

Page:57




10/10/1710/12/1701/11/1801/18/1802/22/18

10981281102716115793211621271181053

ROBBINS,CAMILLE LADOPOULOS,NIKO ROBBINS,CAMILLE LADOPOULOS,NIKO BRYAN,KEITH

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - WILLIAMSVILLELEGISLATIVE DUTIES - ELMALEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - NEW YORK

$416.64 $431.88 $536.41 $617.29 $291.00

Amount

Amount




Page:58


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,248.47

$0.00

$71,041.62




Check Date

ACEVEDO, LIZA MACEVEDO, LIZA MBARTH, ADAM JJOHNSON, LAKISHA NKWACZ, KRISTINA TMARION, ALEXANDER HPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS

LEGISLATIVE COUNSELCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER

Description

Title

RA

RARARARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 01/12/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/18/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,549.37 $5,566.88 $26,561.08 $23,311.08 $24,811.02 $7,630.79 $6,311.11 $47,881.08 $39,311.09 $29,061.11

Check Date Voucher#

10/03/1710/03/1710/13/1710/23/1710/23/1712/11/1712/26/1701/03/1801/03/1801/19/1802/05/1802/05/1803/05/1803/05/1803/19/1803/26/18

Senate Member

36039360413631836398364073724636931374843749137932381753817738673386773898439086

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

01/18/18

$79.40 $1.05

$190.92 $79.40 $0.57

$81.01 $4.44

$79.98 $5.62

$190.92 $80.05 $9.59

$80.35 $10.98 $80.28 $6.11

1162311 GIANARIS,MICHAEL LEGISLATIVE DUTIES - ALBANY $401.95

Amount

Page:59


03/21/18

03/07/18


Amount




SENATOR MICHAEL N. GIANARIS

TOTAL EXPENSES:



$278,869.64

$5,516.72========================



01/25/1802/01/1802/07/1802/15/1802/22/1803/07/1803/14/1803/22/1803/29/18

116646611699231172724117758211813161189829119447112017381204934

GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$401.95 $401.95 $401.95 $401.95 $570.50 $401.95 $401.95 $401.95 $749.95

Amount

Page:60


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$357.55

$57,336.13

$22,083.08




Check Date

BANVILLE III, JOHN KBRAUN, SHLOMO BROWN, MEG VCANTORE, ANTHONY SCANTORE, ANTHONY SCAVANAGH, DANIEL JCRANSTON, DONALD JDISALVO, VICTORIA JFRANCIS, QUAMID AFRANCIS, QUAMID AGARSON, DOREEN AKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA SERAVALLI, JOHN MTAYLOR, STEVEN ATESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Voucher#

Employee

Vendor

SENIOR POLICY ADVISORCOMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONPOLICY ADVISOR

SPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSSPECIAL ASSISTANT

COMMUNITY REPRESENTATIVECHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETARDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Description

Title

RASARASA

SASARASA

SARARASASARARARARASARARASA


Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR MARTIN J. GOLDEN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/21/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/17

09/07/17 - 03/07/1809/12/17 - 03/07/1809/07/17 - 03/07/1809/15/17 - 10/04/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/04/1711/10/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/01/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$46,516.68 $5,877.12 $33,583.68 $9,807.73

$9.25 $7,500.09 $16,423.13 $27,034.02

$840.00 $299.58

$9,917.31 $54,835.82 $24,750.05 $16,121.56 $12,500.02 $11,414.76 $28,156.41 $24,102.00 $22,331.92 $10,240.00 $56,250.09 $18,000.06 $9,764.17

10/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/16/17

36039360413605336073362723631836320

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF BRENT FLAGLER MAILFINANCE INC OFFICE OF GENERAL SERVICES

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICE

$79.40 $14.63 $40.84

$5,000.00 $196.00 $190.92 $498.21

Page:61



03/21/18

02/21/18

11/29/17

Amount







Check Date Voucher#

10/23/1710/23/1710/30/1711/06/1711/10/1711/13/1711/13/1711/13/1712/04/1712/04/1712/11/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/12/1801/16/1801/19/1801/29/1801/29/1802/05/1802/05/1802/05/1802/05/1802/12/1802/16/1802/26/1803/05/1803/05/1803/05/1803/12/1803/15/1803/19/1803/19/1803/26/1803/26/18

Senate Member

363983640736523366333678236740367413682937076371143724637271373423693137484374913752437731377923783137932380103801138175381773819538213383483844738569386733867738707388273892338904389843908639136

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF BRENT FLAGLER ANNA ZEMANOVA ANNA ZEMANOVA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES 7408 FIFTH AVENUE AND 7410 FIF VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 7408 FIFTH AVENUE AND 7410 FIF NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES MAILFINANCE INC ANNA ZEMANOVA ANNA ZEMANOVA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 7408 FIFTH AVENUE AND 7410 FIF OFFICE OF GENERAL SERVICES BRENT FLAGLER ANNA ZEMANOVA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 7408 FIFTH AVENUE AND 7410 FIF

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

10/06/1711/01/1701/25/1801/25/1802/01/18

$79.40 $7.04

$40.30 $5,000.00 $205.80 $360.00 $360.00 $475.37 $410.24

$5,000.00 $82.41 $66.20 $205.80 $33.71 $80.03 $38.81

$5,000.00 $114.97 $196.00 $398.84 $190.92 $450.00 $360.00 $80.02 $43.27 $256.27

$5,000.00 $432.15 $212.60 $139.03 $80.51 $43.50

$5,000.00 $405.27 $193.80 $450.00 $80.28 $34.84

$5,000.00

10969271114408116647311664761169929

GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$59.00 $59.00

$233.00 $233.00 $233.00

Amount

Page:62


Amount




TOTAL EXPENSES:



$491,525.48

$47,873.64========================



02/07/1802/14/1802/22/1802/28/1803/21/1803/21/1803/29/18

1172077117637911805081185036119949811995091204205

GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$233.00 $233.00 $233.00 $233.00 $233.00 $233.00 $581.00

Amount

Page:63


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,393.82

$0.00

$72,597.31






10/18/1710/25/1702/01/1802/01/18

1107671111045811692871169320

TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN

LEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - ITHACA

$726.30 $931.67 $397.93 $394.36

Amount

Check Date

ADEY, BRIAN TASHLAW, RICHARD LCROGHAN, LINDA VCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGEROULD, SAMUEL AKINDERMAN, REED ALADUCA, ROCCO ALADUCA, ROCCO AMILLER, RICHARD APURCELL, GERALDINE ESTAFFORD, DEANNA L

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONS AND ADMINISTRCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVEDIRECTOR OF COMMUNICATIONSDIRECTOR OF LEGISLATIVE AFFAIRSCOMMUNICATIONS DIRECTOR

CORRESPONDENCE SPECIALISTDIRECTOR OF LEGISLATION AND COMMITTEDIR. OF CONST. SERV. COMMUN. RELAT

Description

Title

RASASATERASARARARA

SARARA


Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS




SENATOR JOSEPH A. GRIFFO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/1701/05/18 - 02/02/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/14/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/20/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$38,738.52 $8,092.38 $6,353.24

$490.00 $23,553.95 $8,092.38 $19,938.51 $23,738.55 $2,884.62 $5,769.24 $2,500.03 $38,738.52 $26,553.87

10/03/1710/03/1710/13/1710/13/1710/23/1710/23/1711/10/1712/04/1712/11/1712/14/1712/26/1701/03/1801/03/1801/12/1801/19/1801/19/18

36039360413627336318363983640736783369753724637343369313748437491377933787837890

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER EBSCO INDUSTRIES INC VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER NEW YORK MARKING DEVICES CORP EBSCO INDUSTRIES INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONS

$77.67 $10.54 $159.00 $190.92 $77.80 $11.25 $166.95 $671.21 $78.32 $166.95 $29.67 $79.23 $40.42 $159.00 $53.55 $10.65

Page:64


03/21/18

11/01/17

Amount






SENATOR JOSEPH A. GRIFFO

TOTAL EXPENSES:



$250,318.84

$5,689.06========================


Check Date Voucher#

01/19/1802/05/1802/05/1802/16/1803/05/1803/05/1803/15/1803/19/1803/26/18

Senate Member

379323817538177384483867338677389243898439086

Description

MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/16/1712/26/1701/23/1802/20/1802/20/1803/27/18

$190.92 $78.17 $31.02 $173.75 $78.39 $30.31 $158.65 $78.34 $19.28

110779111511011165955118052111805301204943

GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$527.10 $59.00

$591.00 $699.00 $466.00 $525.00

Amount

Page:65


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$1,847.51

$0.00

$104,607.96




Amount

Check Date

AZINGE, BENJAMIN CBRUCE, OSCAR DBRUCE, OSCAR DCHRISTOPHER, BROOK ADELAGUILA, JASON DFULLERTON, EAN WGASTON, GIDGET VHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VLASHLEY, LISA GLIPKIND, REUVEN MATHIS, DEREK RPURCELL, SARANA GSMITH, ANNE RHEA LVERGARA, MAXINE UWHITE, MYLES LWILLIAMS, SAMUEL LYANNEY, GRANT N

Voucher#

Employee

Vendor

COMMUNITY LIAISONSPECIAL ASSISTANT

SENIOR ADVISORCOMMUNITY LIAISONCOMMUNICATIONS AND RESEARCH DIRECTORRECEPTIONIST/SCHEDULERLEGISLATIVE DIRECTORDEPUTY DIRECTOR OF CONSTITUENT SERV.CHIEF OF STAFFCONSTITUENT AIDECOMMUNICATIONS LIAISONCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF SPECIAL EVENTS DIVERSITYDIRECTOR OF ADMINISTRATIONCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOR

Description

Title

SASA

SASARARASARASASASARASARASASASASASA


Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE BANKS COMMITTEE




SENATOR JESSE HAMILTON

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1810/24/17 - 12/31/17

12/28/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1802/20/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/10/1709/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$7,500.09 $2,826.98

$122.10 $2,169.25 $8,538.51 $25,211.57 $17,230.84 $25,980.86 $23,310.54 $41,730.88 $5,628.00

$507.70 $23,192.38 $6,000.02 $30,384.66 $16,730.84 $11,730.82 $1,238.47 $5,810.94 $5,905.57

10/03/1710/03/1710/13/1710/23/1710/23/1710/27/1710/27/1711/03/1712/04/1712/04/1712/11/17

3603936041363183639836407364933653236673370513715537246

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC PSCH INC PSCH INC PSCH INC PSCH INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE-10 MONTHSD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICES

$81.23 $26.22 $190.92 $82.19 $12.38 $463.65

$36,471.00 $3,647.10 $463.65

$3,647.10 $81.17

Page:66


03/21/18

03/07/18

Amount







TOTAL EXPENSES:



$305,251.05

$69,676.41========================


Check Date Voucher#

12/26/1701/03/1801/03/1801/03/1801/03/1801/12/1801/12/1801/19/1801/29/1802/02/1802/02/1802/05/1802/05/1802/12/1803/02/1803/05/1803/05/1803/19/1803/19/1803/23/1803/26/18

Senate Member

369313746637484374913756437760377613793238026381563825438175381773833638748386733867738962389843917639086

Description

CENTURYLINK COMMUNICATIONS LLC PSCH INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW PSCH INC PSCH INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW PSCH INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC PSCH INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

10/13/1711/14/1712/28/1701/25/1801/25/1802/14/1802/14/1802/15/1802/22/1803/07/1803/29/18

$107.47 $463.65 $89.57 $104.25

$3,678.93 $1,339.33 $156.54 $190.92 $430.00 $347.74

$3,678.93 $83.58 $50.16 $430.00

$3,678.93 $86.84 $106.04 $430.00 $90.44

$3,678.93 $44.04

11026051123493115052411659671165995117638611764271177591118054011890741204210

HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE

LEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$510.10 $585.55 $198.91 $366.62 $471.84 $436.26 $449.49 $395.27 $587.62 $307.00 $934.85

Amount

Page:67


Amount




Page:68


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,269.22

$0.00

$57,332.76




*

Check Date

ABERMAN, KATHRYN SADAMS, JANET ANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP LOMBARDI, MARIE FMARSALA, NICHOLAS WSPERANZA, GAIL VELARDI, JOSEPH DVITA, JACQUELINE A

Voucher#

Employee

Vendor

LEGISLATIVE AIDEADMINISTRATIVE ASSISTANTCOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSSENIOR LEGISLATIVE AIDECOMMUNITY AIDE

LEGISLATIVE AIDESENIOR LEGISLATIVE AIDE

Description

Title

TERASARARARARARASARASASA

RARA


Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS OF SENATECHAIRMAN OF SENATE HEALTH COMMITTEE




SENATOR KEMP HANNON

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

08/24/17 - 12/12/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$4,371.35 $32,000.02 $4,933.25 $17,000.10 $28,500.03 $22,500.01 $43,500.08 $29,000.01 $17,000.10 $27,000.09 $22,000.03 $6,000.02 $5,429.12 $18,500.04 $37,000.08

10/03/1710/10/1710/13/1710/13/1710/23/1710/27/1711/10/1712/04/1712/04/1712/11/1712/14/1712/26/1701/03/1801/03/1801/12/18

360413618736274363183640736445367843697636984372463734436931374843749137794

CENTURYLINK COMMUNICATIONS LLC INSIDE WASHINGTON PUBLISHERS LLC BRENT FLAGLER MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC NATIONAL CONFERENCE OF STATE LEGISLATURESBRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESREGISTRATION FEE(S)-SEN.HANNON-BOSTON,MASUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$6.90 $326.00 $50.00 $190.92

$3.82 $625.00 $52.50 $822.61 $259.86 $86.81 $52.50 $31.93 $85.51 $23.29 $50.00


Page:69


03/21/18

10/04/17

Amount






SENATOR KEMP HANNON

TOTAL EXPENSES:



$360,734.36

$9,566.06========================


Check Date Voucher#

01/19/1802/05/1802/05/1802/16/1803/05/1803/05/1803/15/1803/19/1803/26/18

Senate Member

379323817538177384493867338677389253898439086

Description

MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/06/1710/06/1710/18/1711/01/1711/14/1712/13/1701/18/1801/18/1801/25/1802/01/1802/07/1802/14/1802/28/1802/28/1803/22/1803/29/1803/29/18

$190.92 $85.54 $21.20 $181.50 $85.85 $28.57 $146.50 $85.75 $18.58

10969371097113110744011159231124782114165411616841161691116601811699531173491117643511850431185052120174512042141204218

HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$59.00 $409.00 $59.00

$466.00 $233.00 $407.00 $233.00 $233.00 $233.00 $407.00 $755.00 $407.00 $233.00 $581.00 $407.00 $292.00 $640.00

Amount

Page:70


Amount



SENATOR KEMP HANNON

Page:71


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$5,870.22

$0.00

$66,118.11




Check Date

ASHRAFIOUN, ARON BENDER, JOLENE BBERO, ALLYSON NCATT, CHRISTOPHER MDOLLARD, LORI AFRANK, KRISTIN LGARNISH, JOSHUA GMITRIS, SLAGANA MONFILETTO, JONATHAN JRUDOLPH, ADELINE CSALOTTI, LISA MSLATTERY, JOHN KVAN ALST, MICHELLE LWINDHEIM, TARYN EWINDHEIM, TARYN EWRIGHT, TIMOTHY J

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORD / SCHEDULERCHIEF OF STAFFADMINISTRATIVE ASSISTANTLEGAL COUNSEL DIRECTOR OF OPERATIONSCOMMUNITY & CONSTITUENT AFFAIRS ASSTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCONSTITUENT SERVICES REPRESENTATIVESENIOR CASEWORKERLEGISLATIVE ANALYSTEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORDINATOR

Description

Title

RATERARASARARATERATERARARATESARA


Pay Type

STAFF EXPENDITURES

RAHELMING, PAMELA A MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR PAMELA HELMING

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1808/10/17 - 02/08/1809/07/17 - 03/07/1809/25/17 - 03/07/1811/30/17 - 03/07/1809/07/17 - 03/07/1801/04/18 - 03/07/1807/14/17 - 02/01/1809/07/17 - 03/07/1808/24/17 - 02/01/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/12/17 - 10/04/1710/05/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,365.45 $1,946.25 $19,692.39 $36,942.43 $7,893.86 $37,884.68 $5,230.80

$980.00 $22,846.24 $4,720.00 $23,088.52 $23,365.45 $23,019.31 $1,384.57 $9,480.31 $16,038.56

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1711/02/1711/06/1711/06/1711/10/1712/04/1712/04/17

360393604136060361193618636313363183639836407366203658236681368223706437101

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG STIVERS SENECA MARINE INC SHARON A SALONE FEHER RUBBISH REMOVAL INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG SHARON A SALONE STIVERS SENECA MARINE INC FEHER RUBBISH REMOVAL INC SHARON A SALONE NYSEG

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE

$258.83 $22.87 $177.41

$1,485.00 $240.00

$7.50 $190.92 $85.94 $23.55 $159.66 $300.00

$1,485.00 $15.00 $240.00 $174.46

Page:72

Amount






SENATOR PAMELA HELMING

Check Date Voucher#

12/04/1712/11/1712/14/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1802/02/1802/05/1802/05/1802/05/1802/05/1803/05/1803/05/1803/05/1803/08/1803/08/1803/08/1803/12/1803/19/1803/26/1803/26/18

Senate Member

371623724637290373843693137484374913757137675377383782637932382003817038175381773826138673386773875638822388233885738821389843908639184

Description

STIVERS SENECA MARINE INC VERIZON NEW YORK INC NEW YORK MARKING DEVICES CORP FEHER RUBBISH REMOVAL INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC SHARON A SALONE NYSEG FEHER RUBBISH REMOVAL INC MAILFINANCE INC NYSEG SHARON A SALONE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC FEHER RUBBISH REMOVAL INC FEHER RUBBISH REMOVAL INC NYSEG SHARON A SALONE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC

D.O. LEASED.O. TELEPHONE SERVICESRUBBER STAMPSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

01/11/1801/18/1802/07/1802/07/1802/07/1802/28/1802/28/1802/28/1803/14/1803/21/1803/29/18

$1,485.00 $107.11 $14.70 $15.00 $17.26 $107.03 $18.81

$1,485.00 $300.00 $165.72 $15.00 $190.92 $200.87 $240.00 $107.29 $15.45

$1,485.00 $107.29 $18.20

$1,485.00 $15.00 $15.00 $180.55 $180.00 $107.33 $20.16

$1,665.00

11577471162314117209611721201172128118507411850901185098119501412003261204225

HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA


$651.53 $481.56 $657.65 $830.08 $655.75 $828.18 $829.79 $655.22 $656.13 $830.37

$1,004.84

Amount

Page:73




12/13/17 1142095 FRANK,KRISTIN LEGISLATIVE DUTIES - ONTARIO COUNTY $392.75

Amount

Amount



SENATOR PAMELA HELMINGTOTAL EXPENSES:



$297,628.85

$23,103.68========================


Page:74


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,570.82

$0.00

$72,664.35




Check Date

AJEMIAN, PETER JAJEMIAN, PETER JGARDY, NOAH SKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MMAIER, ILANA MPHILLIPS, BURTON WSORISI, ELENA MSZENES-STRAUSS, ELI BWEKSELBAUM, CAROLINE M

Voucher#

Employee

Vendor

CHIEF OF STAFF

PRESS SECRETARYLEGISLATIVE DIRECTORSENIOR LEGISLATIVE AIDEDIRECTOR OF OPERATIONS & SCHEDULINGCHIEF OF STAFFPOLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFSR. LEGIS AIDE & DIR OF SPECIAL PROJ

Description

Title

RA

RARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

HOYLMAN, BRAD MHOYLMAN, BRAD M

MEMBERRNKG MIN MEM SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE JUDICIARY COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR BRAD HOYLMAN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 11/13/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 03/07/1809/07/17 - 01/01/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$17,620.49 $9,973.86 $20,220.07 $26,680.86 $20,220.07 $25,220.00 $16,538.47 $26,596.96 $18,220.02 $36,673.64 $21,470.02

10/03/1710/03/1710/03/1710/03/1710/13/1710/23/1710/23/1711/06/1711/20/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/1801/08/1801/19/18

360303603936041360693631836398364073662936921369793711037246369313748437491375203766637932

GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP EBSCO INDUSTRIES INC 322 PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP MAILFINANCE INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASE

$400.00 $79.61 $5.45

$5,166.33 $190.92 $79.52 $5.80

$5,166.33 $320.00 $478.70

$5,166.33 $80.16 $35.60 $80.01 $25.61

$5,166.33 $400.00 $190.92

Page:75


03/21/18

01/10/18

Amount






SENATOR BRAD HOYLMAN

TOTAL EXPENSES:



$281,934.49

$40,810.60========================


01/29/1802/02/1802/05/1802/05/1802/05/1802/12/1803/02/1803/02/1803/05/1803/05/1803/05/1803/19/1803/26/1803/26/1803/26/18

380283812838175381773820938338386203862138673386773870338984390723908639132

GENERAL OFFICE CLEANING CORP CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC VERIZON NEW YORK INC GENERAL OFFICE CLEANING CORP CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC

D.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

$320.00 $443.88 $80.04 $30.83

$5,166.33 $320.00 $385.00 $156.00 $80.34 $33.46

$5,166.33 $80.31 $320.00 $24.13

$5,166.33

Page:76


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,462.71

$0.00

$59,333.90




Amount

*

Check Date

ALFIERI, TINA ABALKIN, EMMA CGRECO, MICHAEL AJENSEN, MICHELLE MKNOSPE, CHRISTOPHER FO'NEIL, SEAN PPALASIESKI, FRANCIS JPECK, KIMBERLY CPFEIFFER, PAUL SROSSITTO, LINDA JSAVAGE, CHRISTOPHER PTAPIA, JAVIER RTAPIA, JAVIER R

Voucher#

Employee

Vendor

SENATE AIDEMANAGER CONSTITUENT SERVICESEXECUTIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVELEGISLATIVE DIRECTORFIELD REPRESENTATIVECOMMUNICATIONS DIRECTORSENATE AIDEDISTRICT DIRECTORCOUNSEL

Description

Title

RARARARARARARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

JACOBS, CHRISTOPHER LJACOBS, CHRISTOPHER L

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR CHRISTOPHER JACOBS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1810/05/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/25/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/16/17

Amount

$4,248.70 $14,369.31 $24,000.08 $28,625.09 $45,553.89 $20,369.32 $25,384.70 $18,000.06 $33,792.35 $1,107.70 $37,500.06 $7,361.55 $4,898.77

10/03/1710/03/1710/13/1710/23/1710/23/1710/27/1712/11/1712/26/1701/03/1801/03/1801/08/1801/19/1801/19/1802/05/1802/05/1802/16/1803/05/1803/05/18

360393604136318363983640736487372463693137484374913758837886379323817538177384713867338677

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BUFFALO CIVIC AUTO RAMPS INC EBSCO INDUSTRIES INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. PARKING - 6 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$77.71 $4.80

$190.92 $77.65 $1.28

$48.00 $78.55 $18.30 $77.98 $14.89 $534.00 $631.49 $190.92 $77.48 $20.42 $55.65 $77.93 $26.78


Page:77



03/21/18

10/04/17

11/29/17

Amount







TOTAL EXPENSES:



$308,086.61

$19,156.80========================


Check Date Voucher#

03/15/1803/19/1803/26/18

Senate Member

389563898439086

Description

BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/18/1710/18/1710/18/1710/18/1710/18/1710/18/1702/07/1802/07/1802/07/1803/07/1803/07/1803/07/1803/07/1803/29/1803/29/1803/29/18

$60.70 $77.74 $17.68

1107446110745211074561107467110747811078011172296117231211723311189691118970311897191189729120423212044621204466

JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$1,963.62 $543.23

$2,154.69 $1,661.40 $1,838.26 $918.13 $746.76 $746.91 $572.91 $572.91 $572.91 $746.96 $636.22 $645.20 $532.10 $755.11

Amount

Page:78




11/01/1712/13/1712/13/1702/07/18

1114526114214211430881172979

PALASIESKI,FRANCIS PALASIESKI,FRANCIS PALASIESKI,FRANCIS KNOSPE,CHRISTOPHER

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - CORTLANDLEGISLATIVE DUTIES - ALBANY

$377.34 $391.78 $237.49 $182.00

Amount

Amount




Page:79


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,974.63

$0.00

$59,122.15




*

Check Date

CAMPBELL, MAGDALONIE CRUZ, ADA BCURLEY, MARIE RCURLEY, MARIE RDUFFY, JAMES WFARBENBLUM, ALEXANDRA FOX, ALEXANDER JGOLDMAN, JUDY MGRIFFIN, JUDY AHEGARTY, MICHAEL PHUGHES, AIDAN PKORTEN, TESS GLINAN, FENDI JMEYERS, HALIE JVINCENT, JULIEN AVINCENT, JULIEN AWEISENBERG, SOGDIANA

Voucher#

Employee

Vendor

COMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTOR

ASSISTANT COMMUNITY LIAISONCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCOUNSELDIRECTOR OF COMMUNITY OUTREACHCOMMUNITY LIAISONSTAFF ASSISTANTSTAFF ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFSTAFF ASSISTANTSTAFF ASSISTANTOFFICE COORDINATOR

Description

Title

SASA

TERARASASARARATERARATERASA


Pay Type

STAFF EXPENDITURES

RARA

KAMINSKY, TODD DKAMINSKY, TODD D

MEMBERRNKG MIN MEM SEN COMM ON EN CON

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR TODD KAMINSKY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/21/17 - 12/13/17

11/13/17 - 12/30/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/17/17 - 12/28/1708/29/17 - 03/07/1809/07/17 - 03/07/1811/01/17 - 12/31/1701/01/18 - 03/07/1809/07/17 - 03/07/18

Amount

$2,019.23 $8,500.05 $9,375.00

$737.50 $3,798.49 $29,077.02 $19,015.44 $8,000.07 $18,500.04 $18,000.06 $16,000.01 $3,523.59 $24,269.31 $39,615.47 $5,306.21 $5,292.30 $10,500.10

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/16/1710/16/1710/23/1710/23/1710/27/1710/27/1710/30/1711/03/17

3603936041360613613736141363183622436259363983640736481364853644736621

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA JAMES WATTS 55 ROCKVILLE ASSOCIATES LP

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE

$78.87 $16.33

$2,852.58 $32.99 $10.50 $190.92 $200.00 $17.50 $96.60 $12.16 $32.99 $10.50 $200.00

$2,852.58


Page:80



03/21/18

11/01/17

01/24/18

Amount






SENATOR TODD KAMINSKY

Check Date Voucher#

11/13/1711/13/1712/04/1712/04/1712/04/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/16/1801/19/1801/29/1802/02/1802/02/1802/02/1802/05/1802/05/1802/12/1803/02/1803/02/1803/02/1803/05/1803/05/1803/12/1803/19/1803/19/1803/23/1803/26/18

Senate Member

367053677037031370353710237182372463693137469374843749137512376373764237783379323797438142381463820138175381773832038634386423869538673386773876938909389843912439086

Description

JAMES WATTS ROCKVILLE CENTER NEWSTAND INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 55 ROCKVILLE ASSOCIATES LP JAMES WATTS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ROCKVILLE CENTER NEWSTAND INC MAILFINANCE INC JAMES WATTS CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 55 ROCKVILLE ASSOCIATES LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROCKVILLE CENTER NEWSTAND INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 55 ROCKVILLE ASSOCIATES LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP CENTURYLINK COMMUNICATIONS LLC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

12/28/1701/18/1801/31/1801/31/1802/14/1802/15/1802/22/1803/07/1803/21/1803/21/1803/21/18

$200.00 $17.50 $32.99 $10.50

$2,852.58 $200.00 $69.66 $55.84 $15.00 $76.59 $48.93

$2,852.58 $32.99 $10.50 $7.50

$190.92 $200.00 $32.99 $10.50

$2,852.58 $76.64 $38.49 $11.50 $32.99 $10.50

$2,852.58 $76.90 $46.98 $200.00 $15.00 $76.88

$2,852.58 $44.60

11511071161702116885911688661176443117786411813541189044119952512003481200363

KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD


$201.74 $363.72 $182.16 $189.61 $558.99 $392.97 $390.26 $368.67 $133.37 $558.25 $403.56

Amount

Page:81


Amount



SENATOR TODD KAMINSKYTOTAL EXPENSES:



$263,529.92

$26,453.61========================


Page:82


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,495.85

$27,616.84

$17,416.28




Check Date

BENDER, ANDREA MCOLLINS, DANIEL FDEAN, CATHERINE EGALARZA-MULLINS, VENUS GIANNETTO, JOSEPH GIANNETTO, JOSEPH JUNG, FIONA JSTERNE, JONATHAN RWEINBERGER, HEDY ZUCKERMAN, DANIELLE

Voucher#

Employee

Vendor

CHIEF OF STAFFCOUNSEL/LEGISLATIVE DIRECTORSCHEDULERDIRECTOR OF COMMUNITY AFFAIRSPOLICY DIRECTOR

COMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSADMINISTRATIVE ASSISTANTCOMMUNITY LIAISON

Description

Title

RARARARARA

RARARARA


Pay Type

STAFF EXPENDITURES

RARA

KAVANAGH, BRIAN PKAVANAGH, BRIAN P

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$21,403.83 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ELECTIONS COMMITTEE




SENATOR BRIAN KAVANAGH

Title

12/05/17 - 03/21/18

Dates Of Service

Dates Of Service

12/05/17 - 03/07/1801/26/18 - 03/07/1812/18/17 - 03/07/1812/05/17 - 03/07/1812/05/17 - 12/11/17

12/11/17 - 03/07/1812/05/17 - 03/07/1812/05/17 - 03/07/1812/05/17 - 03/07/18

Amount

$21,903.91 $7,500.02 $6,930.81 $12,233.52 $2,884.62 $8,653.86 $7,807.71 $15,500.00 $6,442.32 $9,300.00

Check Date Voucher#

01/19/1802/05/1803/05/1803/05/1803/19/1803/19/1803/23/1803/23/1803/26/18

Senate Member

379323817538673386773890838984390353904339086

Description

MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SING TAO NEWSPAPERS NY LTD VERIZON NEW YORK INC EBSCO INDUSTRIES INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

02/07/1802/07/1802/07/18

$190.92 $46.93 $47.27 $57.81 $228.00 $47.00 $137.33 $49.95 $39.93

117326411732781173297

KAVANAGH,BRIAN KAVANAGH,BRIAN KAVANAGH,BRIAN


$369.25 $1,594.44 $762.60

Amount

Page:83


03/21/18

02/07/18


Amount




SENATOR BRIAN KAVANAGHTOTAL EXPENSES:



$122,810.60

$3,571.43========================


Page:84


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,595.08

$36,600.34

$0.00




*

Check Date

DAVIDSON, ROBERT LDINKUHN, KATHERINE EEVERHART, ZENETA BFEARS, ELYSE EFOGEL, ADAM SGONZALEZ-ORTIZ, PEDRO JHIRSCHBECK, MOLLY PMULHERN, MCKAYLA AORTIZ, PALMIRA AREID, EMILY LRODGERS, RICHARD M

Voucher#

Employee

Vendor

SENIOR ADVISOR

COMMUNITY REPRESENTATIVECOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORLEGISLATIVE ANALYST COMNTY LIAISONADMINISTRATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISONLEGISLATIVE DIRECTOR

Description

Title

RA

RARARASARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR TIMOTHY M. KENNEDY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/25/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/05/17 - 03/07/1809/07/17 - 03/07/18

Amount

$27,500.07 $1,612.35 $21,000.07 $17,500.08 $43,972.91 $6,519.32 $32,445.01 $23,578.93 $8,500.05 $15,988.47 $27,414.57

10/03/1710/03/1710/03/1710/03/1710/06/1710/10/1710/13/1710/23/1710/23/1710/27/1711/06/1711/06/1711/10/1712/04/1712/04/1712/04/1712/07/1712/11/17

360393604136056360853620936167363183639836407365263656336645368523704937098371263727437246

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP DAVID J FENSKI MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICES

$126.85 $4.64

$240.36 $2,050.00

$35.55 $400.00 $190.92 $126.97

$3.24 $255.84 $400.00

$2,050.00 $5.51

$400.00 $206.25

$2,050.00 $160.26 $128.04


Page:85


03/21/18

02/07/18

Amount







TOTAL EXPENSES:



$269,406.86

$27,539.70========================


Check Date Voucher#

12/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/12/1801/19/1801/22/1801/22/1801/26/1802/05/1802/05/1802/05/1802/05/1802/05/1802/09/1803/02/1803/05/1803/05/1803/05/1803/05/1803/08/1803/19/1803/26/1803/26/18

Senate Member

369313748437491375363765237659377343784837932379013790238068381553816338175381773822538367386923865138673386773871938848389843908639148

Description

CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC DAVID J FENSKI NEW YORK TIMES NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP MAILFINANCE INC BEE PUBLICATIONS INC BEE PUBLICATIONS INC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI CHALLENGER COMMUNITY NEWS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

01/25/1801/25/1801/31/1802/22/1802/22/1802/22/1803/07/1803/21/1803/29/18

$13.16 $128.32 $14.38

$2,050.00 $400.00

$1,014.00 $196.36 $208.41 $190.92 $25.00 $25.00 $258.24 $400.00 $25.00 $127.51 $10.09

$2,050.00 $286.14 $219.55 $400.00 $128.11 $18.25

$2,050.00 $223.42 $127.88 $12.55

$2,050.00

116605011660631168895118055411805831180588118765611995551204469

KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY


$742.54 $743.40 $569.64 $569.40 $802.40 $743.40 $743.40 $569.40 $569.40

Amount

Page:86


Amount




Page:87


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,432.90

$0.00

$12,678.03




*

Check Date

ABDULLAHU, VJOLLCA DOLGOW-CRISTOFARO, MICHELLE RGUERRERO, ODIS HILL, PATRICK JHOGLE, DANIEL PHOGLE, DANIEL PKLEIN, GINA MKORNBLUH, DAVID JKULE-RUBIN, FARRAH LLANG, CRISTINA LLUCAS, TRAVIS HMCAULIFFE, AUGUSTUS BMONE`, DAMARIS O'KEEFE, MATTHEW FO'KEEFE, MATTHEW FPEART, ROMALDO LRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF PROGRAMMING AND EXECUTIVDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRS

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESINTERNCOMMUNITY LIAISONDIRECTOR COMMUNITY AFFAIRSDISTRICT REPRESENTATIVE

ADMINISTRATIVE ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE

Description

Title

RARARARARA

SARARATETERARA

TERASARA


Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/20/17 - 03/07/1809/07/17 - 11/03/17

09/07/17 - 03/07/1809/11/17 - 03/07/1809/07/17 - 03/07/1808/21/17 - 09/15/1708/24/17 - 02/21/1810/30/17 - 03/07/1809/07/17 - 12/08/17

08/28/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$16,250.00 $52,500.11 $16,250.00 $9,125.00 $9,942.34 $6,346.17 $2,778.47 $10,000.12 $18,923.17 $27,500.07 $2,220.00 $7,560.00 $26,826.97 $10,523.09 $1,920.46 $5,212.50 $55,000.01 $7,500.09 $19,000.02

10/03/1710/03/1710/03/1710/13/1710/23/1710/23/1711/06/1712/04/1712/11/1712/14/1712/26/17

3603936041360903631836398364073665037132372463731336931

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC HUTCH TOWER ONE LLC VERIZON NEW YORK INC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$81.86 $16.83

$4,985.08 $190.92 $81.28 $13.80

$4,985.08 $4,985.08

$81.63 $319.50 $74.19


Page:88



03/21/18

01/10/1812/13/17

01/24/18

Amount







TOTAL EXPENSES:



$353,628.62

$40,661.23========================


Check Date Voucher#

01/03/1801/03/1801/03/1801/19/1801/19/1802/05/1802/05/1802/05/1802/09/1803/05/1803/05/1803/05/1803/15/1803/19/1803/26/1803/26/18

Senate Member

37484374913754237871379323817538177382313832338673386773872538926389843908639154

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC MATTHEW BENDER & CO INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASELAW BOOK(S)D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

02/22/1802/22/1802/22/1802/22/1802/22/1803/21/1803/21/1803/21/1803/22/18

$80.41 $59.70

$4,985.08 $302.70 $190.92 $80.21 $51.40

$4,985.08 $212.60 $80.77 $52.16

$4,985.08 $193.80 $80.49 $31.50

$4,985.08

118060611806161180629118066711806771200021120003412000431201912

KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY


$233.00 $407.00 $407.00 $407.00 $407.00 $407.00 $407.00 $407.00 $407.00

Amount

Page:89


Amount




Page:90


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$6,466.12

$0.00

$31,919.76




Check Date

BRENNAN, WENDY BURKE, CAROLYN WFLAGG, JUSTIN NGRESHAM, DAWN GGRUNEWALD, MADELINE LHALE-STERN, SARRA HART, MITZI KUSHER, BRADLEY RVAN ITALLIE, MICHAEL S

Voucher#

Employee

Vendor

COMMUNITY OUTREACH & CONSTITUENT SERLEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORHEALTH POLICY ANALYST/COMMUNITY LIAISCHEDULER/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE AIDECHIEF OF STAFFDIRECTOR OF TRANSPORTATION POLICY

Description

Title

RARARARARARASASARA


Pay Type

STAFF EXPENDITURES

RAKRUEGER, ELIZABETH MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,690.03 $38,360.01 $26,050.05 $22,065.03 $20,600.06 $37,895.00 $14,500.07 $44,587.53 $20,062.51

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/23/1710/23/1710/27/1710/30/1711/03/1711/10/1711/13/1712/04/1712/04/1712/04/1712/04/1712/04/1712/11/1712/14/1712/26/1701/03/18

3601036028360393604136116362753631836398364073645636496366783678536814369973701837056370613715937246373453693137484

ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC BRENT FLAGLER AMERICAN SIGN LANGUAGE LEARNING CENTER ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAJIK CLEANING SERVICE INC AMERICAN SIGN LANGUAGE LEARNING CENTER CP IPERS ALCHEMY 43RD STREET LLC VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGINTERPRETER SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$98.80 $260.00 $83.41 $24.00

$5,853.50 $122.00 $190.92 $83.61 $8.70

$98.80 $260.00

$5,853.50 $128.10 $225.00 $98.80 $395.88 $260.00 $150.00

$5,853.50 $84.54 $128.10 $52.84 $83.33

Page:91

Amount







TOTAL EXPENSES:



$287,560.32

$52,567.92========================


Check Date Voucher#

01/03/1801/08/1801/08/1801/08/1801/08/1801/12/1801/19/1801/26/1802/05/1802/05/1802/05/1802/09/1802/16/1802/23/1803/02/1803/05/1803/05/1803/05/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

3749137608376623767137672377953793237992381673817538177383793845038541387533865738673386773892738984391813907039086

Description

CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC AMERICAN SIGN LANGUAGE LEARNING CENTER AMERICAN SIGN LANGUAGE LEARNING CENTER BRENT FLAGLER MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CP IPERS ALCHEMY 43RD STREET LLC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CP IPERS ALCHEMY 43RD STREET LLC MAJIK CLEANING SERVICE INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGINTERPRETER SERVICEINTERPRETER SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

12/28/1702/07/1802/07/1802/14/1803/07/1803/07/1803/07/1803/07/1803/22/1803/29/18

$44.89 $98.80 $260.00 $150.00 $150.00 $122.00 $190.92 $98.80 $290.00 $83.22 $41.08

$11,941.20 $134.90 $114.24

$6,018.50 $290.00 $83.64 $51.10 $123.50 $83.51

$6,018.50 $290.00 $25.79

1151133117233811727311176450118767211876871187972118798912017541204473

KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH


$393.50 $396.50 $511.50 $744.50 $511.50 $570.50 $859.50 $511.50 $570.50 $396.50

Amount

Page:92


Amount




Page:93


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,313.21

$0.00

$27,485.42




*

**

*

*

ANDERSON, ERIC JCOLLINI, JEANNE LCOLON, JESSICA LCORAZZA, GIAVANNA MDELANEY, THOMAS VDEMARCO, JOSEPH VDIGIACOMO, CHRISTINA MDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SFISHTEYN, ALBERT DGAMBINO, ALEXANDER MLOMBARDI, CHRISTOPHER WLOWMARK, JORDAN BMANCUSO, JOHN AMARSELLE, KIM LMATARAZZO, WILLIAM RMILLER, JOSHUA JMORIN, BREANNA LPASQUALE, ALEXANDRA JPORZIO, JULIA EPORZIO, RALPH JPROBST, NANCY LRAZZORE, ANDREW DREINHART, ANTHONY JRENEO, MICHAEL NROSALBO, ANDREW JSCLAFANI, BREANNA RSHAPIRO, BENJAMIN LTESORIERO, NICHOLAS ETUROSKI JR, JOHN ATUROSKI SR, JOHN ATUROSKI, MICHAEL EVALENTINO, KAITLYN AVELAZQUEZ, DANIELLE BWAGNER, GABRIELLA EYOST, GLENN A

Employee

CONSTITUENT AIDESCHEDULING DIRECTORCONSTITUENT AIDEINTERNINTERNINTERNINTERNCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONINTERNINTERNINTERNINTERNINTERNCOMMUNITY LIAISONCHIEF OF OPERATIONSINTERNLEGISLATIVE COORDINATORCONSTITUENT AIDEINTERNCOUNSELDIRECTOR OF COMMUNICATIONSINTERNDEPUTY CHIEF OF STAFFINTERNCONSTITUENT AIDEINTERNINTERNINTERNINTERNCHIEF OF STAFFINTERNINTERNINTERNCONSTITUENT AIDECOUNSEL

Title

TESATETETETETESASASATETETETETESARATERARATESARATERATETETETETETERATETETETESA

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,750.03 $4,875.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSIONCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR ANDREW J. LANZA

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

07/16/17 - 02/19/1809/07/17 - 03/07/1808/02/17 - 08/07/1709/26/17 - 12/28/1709/26/17 - 12/21/1709/26/17 - 12/14/1709/22/17 - 02/20/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/22/17 - 12/29/1708/24/17 - 08/24/1708/24/17 - 08/24/1708/25/17 - 02/21/1809/26/17 - 12/28/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/22/17 - 12/29/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/15/17 - 02/09/1809/07/17 - 03/07/1809/07/17 - 10/20/1708/24/17 - 02/16/1809/07/17 - 03/07/1809/22/17 - 12/29/1712/28/17 - 01/12/1809/26/17 - 09/26/1709/26/17 - 12/21/1708/24/17 - 08/24/1712/18/17 - 01/11/1809/07/17 - 03/07/1808/11/17 - 09/06/1709/22/17 - 12/21/1709/22/17 - 02/16/1808/24/17 - 02/20/1809/07/17 - 03/07/18

Amount

$1,007.25 $26,500.11

$360.00 $258.00 $246.00 $150.00

$2,910.00 $22,250.02 $5,684.65 $14,250.08 $1,938.75

$48.00 $48.00

$8,747.00 $684.00

$18,750.03 $33,000.11 $1,485.00 $15,750.02 $16,250.00 $1,320.00 $5,684.65 $6,578.85 $8,867.50 $38,000.04 $1,515.00

$840.00 $24.00 $234.00 $48.00

$1,301.25 $41,250.04

$783.00 $982.50

$2,737.50 $6,482.50 $1,600.04

Page:94

03/21/18

Check Date Voucher#

Employee

Vendor Description

Title


Pay Type




Dates Of Service Amount

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/16/1710/16/1710/23/1710/23/1711/03/1711/06/1711/10/1711/13/1711/13/1712/04/1712/04/1712/11/1712/11/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/16/1801/19/1802/02/1802/05/1802/05/1802/05/1802/05/1802/09/1802/12/1803/02/1803/05/18

36032360393604136052360723627636318363023632036398364073663236616367863680836829370763711337239372463727037346369313748437491375233766737730377963783137932382123816838175381773819438324383483870638660

ALL BORO DEFENSIVE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP BRENT FLAGLER MAILFINANCE INC ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SAVO FAMILY LP NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES SAVO FAMILY LP ALL BORO DEFENSIVE INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SAVO FAMILY LP ALL BORO DEFENSIVE INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES MAILFINANCE INC SAVO FAMILY LP ALL BORO DEFENSIVE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES SAVO FAMILY LP ALL BORO DEFENSIVE INC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANING

$265.00 $80.45 $6.00

$38.26 $4,083.33 $166.00 $190.92 $265.00 $639.98 $81.50 $2.35

$4,083.33 $39.55 $174.30 $265.00 $559.49 $452.60

$4,083.33 $265.00 $84.81 $43.44 $174.30 $30.43 $80.21 $32.54

$4,083.33 $265.00 $60.65 $132.70 $298.23 $190.92

$4,083.33 $265.00 $81.50 $27.91 $158.03 $174.30 $298.23

$4,083.33 $265.00


Page:95

Amount







TOTAL EXPENSES:



$333,190.92

$36,657.75========================


03/05/1803/05/1803/05/1803/12/1803/15/1803/19/1803/23/1803/26/18

3867338677386893882738928389843913539086

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC SAVO FAMILY LP CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$80.40 $36.26 $109.68 $326.03 $157.70 $80.28

$4,083.33 $21.27

Page:96


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$8,763.80

$0.00

$93,099.40






01/11/1801/11/1803/07/18

115795611579671189224

MORIN,BREANNA TUROSKI,JOHN TUROSKI,JOHN

LEGISLATIVE DUTIES - STATEN ISLANDLEGISLATIVE DUTIES - STATEN ISLANDLEGISLATIVE DUTIES - STATEN ISLAND

$203.00 $417.51 $487.71

Amount

Amount

Check Date

CASEY, DARCIE ADOWNS, JENNIFER HURLBURT, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMORIARTY, THOMAS JMULLIGAN, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF OPERATIONS AND PROGRAMCONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORCONSTITUENT SERVICE AIDEADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Description

Title

RARARARARATESARARARA


Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/24/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 02/13/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$34,500.05 $58,250.01 $26,500.11 $28,875.08 $42,000.01 $13,387.50 $14,570.40 $42,153.49 $36,225.02 $48,250.02

10/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/13/1710/13/1710/13/1710/23/1710/23/1710/27/1711/06/1711/10/1711/10/1711/10/1711/10/1712/04/1712/04/1712/04/1712/04/17

360393604136063361273624636254362773631836338363983640736471366233672436743367873685036981370213702437104

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ANGELA DIBRIZZI

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$101.18 $7.35

$2,072.57 $12.00 $85.00 $260.00 $124.00 $190.92 $227.11 $101.29 $12.12 $12.00

$2,072.57 $85.00 $260.00 $130.20 $265.46 $404.70 $12.00 $99.00

$2,072.57

Page:97

03/21/18

Amount






SENATOR WILLIAM J. LARKIN, JR.

Check Date Voucher#

12/11/1712/14/1712/14/1712/14/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/12/1801/19/1801/19/1802/02/1802/05/1802/05/1802/05/1802/09/1802/09/1802/16/1802/16/1803/02/1803/05/1803/05/1803/05/1803/08/1803/08/1803/15/1803/15/1803/19/1803/26/1803/26/18

Senate Member

37246373223732837347374013693137484374913751437622376273777037797379323794738132381753817738203383043832538425385083862438673386773869738785388013892939009389843908639126

Description

VERIZON NEW YORK INC ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO BRENT FLAGLER MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC BRENT FLAGLER ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI

D.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

12/15/1701/30/1802/05/1802/13/1802/20/1803/12/1803/12/18

$102.43 $85.00 $260.00 $130.20 $337.14 $19.08 $102.13 $17.98

$2,072.57 $260.00 $12.00 $85.00 $124.00 $190.92 $420.76 $12.00 $101.88 $16.05

$2,072.57 $260.00 $130.20 $85.00 $459.38 $12.00 $102.43 $16.02

$2,072.57 $85.00 $260.00 $117.80 $383.70 $102.23 $16.38

$2,072.57

1145772117000011723411177219118056211937811195232

LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$62.00 $236.00 $118.00 $118.00 $118.00 $118.00 $118.00

Amount

Page:98


Amount



SENATOR WILLIAM J. LARKIN, JR.TOTAL EXPENSES:



$390,711.72

$22,092.03========================


Page:99


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,148.48

$0.00

$82,816.87




Check Date

BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GGLAZER, JOSEPH ALOUGHRAN, PETER MMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B

Voucher#

Employee

Vendor

COMTY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDEPUTY DISTRICT DIRECTORDIRECTOR OF ALBANY OPERATIONSCOMTY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Description

Title

SARARASARARARARASASASA


Pay Type

STAFF EXPENDITURES

RALATIMER, GEORGE S MEMBER

Pay Type Amount

$22,277.52

MEMBER EXPENDITURES




SENATOR GEORGE LATIMER

Title

09/21/17 - 12/31/17

Dates Of Service

Dates Of Service

09/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/1709/07/17 - 12/31/17

Amount

$3,153.88 $21,415.40 $14,192.31 $12,615.46 $17,346.20 $25,230.83 $10,669.60 $15,138.51 $4,163.14 $10,038.50 $10,038.50

Check Date Voucher#

10/03/1710/03/1710/03/1710/03/1710/13/1710/23/1710/23/1711/03/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/1801/17/1801/19/1802/05/1802/05/18

Senate Member

36031360393604136096363183639836407366563705937138372463693137484374913754837822379323817538177

Description

SAVONIA INC DBA THE CLEANING AUTHORITYVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYPORT CHESTER VILLAGE OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYMAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

10/12/17

$680.00 $76.11 $3.65

$3,145.62 $190.92 $76.10 $2.03

$3,145.62 $680.00

$3,145.62 $77.07 $8.81

$76.77 $11.13

$3,145.62 $510.00 $190.92 $76.65 $10.78

1102620 LATIMER,GEORGE LEGISLATIVE DUTIES - ALBANY $387.65

Amount

Page:100


Amount




SENATOR GEORGE LATIMER

TOTAL EXPENSES:



$166,279.85

$16,850.87========================



12/07/1712/07/1712/07/1712/19/17

1136965113702111370401145801

LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$385.20 $382.80 $59.00

$382.80

Amount

Page:101


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$0.00

$0.00

$0.00




Check Date

AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JHENDRICKEN, KELLY HINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN MPELLERIN, JARED J

Voucher#

Employee

Vendor

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDEDIRECTOR COUNSEL HIGHER ED COMMITTEECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSELCOUNSEL

Description

Title

RARASARARARARASARASARA


Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$24,710.04 $44,448.16 $28,484.70 $36,643.43 $29,097.01 $31,711.57 $59,230.83 $17,461.62 $28,698.98 $34,656.23 $25,269.30

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1710/27/1711/03/1711/10/1711/13/1712/04/1712/11/1712/11/1712/14/1712/26/1701/03/18

35998360393604136089361693627836318363983640736450366493678836756371313722437246373483693137484

WEST PUBLISHING VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER THERESA E ROTHWELL OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC

LAW BOOK(S)D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$42.00 $98.00 $8.87

$3,236.30 $500.00 $129.00 $190.92 $98.64 $4.90

$497.36 $3,236.30 $135.45 $400.00

$3,236.30 $400.00 $98.35 $135.45 $25.32 $98.07

Page:102

03/21/18

Amount







TOTAL EXPENSES:



$406,411.90

$34,446.58========================


Check Date Voucher#

01/03/1801/03/1801/08/1801/19/1801/19/1801/22/1802/02/1802/05/1802/05/1802/12/1802/16/1803/02/1803/02/1803/05/1803/05/1803/15/1803/19/1803/19/1803/23/1803/26/18

Senate Member

3749137541375983792037932379073823038175381773830938451385943872438673386773893038905389843915339086

Description

CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC EBSCO INDUSTRIES INC BRENT FLAGLER MAILFINANCE INC THERESA E ROTHWELL OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THERESA E ROTHWELL BRENT FLAGLER EBSCO INDUSTRIES INC OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER THERESA E ROTHWELL VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

10/10/1710/30/1712/26/1701/16/1801/23/1801/29/1802/05/1802/12/1802/20/1802/26/1803/12/1803/19/1803/27/18

$26.00 $3,236.30

$6.39 $129.00 $190.92 $500.00

$3,236.30 $98.57 $19.00 $400.00 $135.45

$7.46 $3,236.30

$98.45 $29.09 $122.55 $400.00 $97.72

$3,236.30 $24.05

1102639111594611511451161717116609411689021172359117645611805711185220119379511996001204477

LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$461.40 $254.00 $673.82 $497.60 $441.60 $491.74 $497.60 $497.60 $497.60 $497.60 $497.60 $491.74 $845.60

Amount

Page:103


Amount




Page:104


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,387.32

$0.00

$94,509.29




Check Date

BARTON, CATHERINE HHENDERSON, SHARON LUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMANTELLO, CARMELLA RMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH M

Voucher#

Employee

Vendor

CONSTITUENT SERVICE AIDESPECIAL PROJECTS COORDINATORSENATE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNILEGISLATIVE DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTOR

Description

Title

SARASASARARASARARA


Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY STEERING COMMITTEECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ELIZABETH 0'C. LITTLE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$27,331.50 $37,500.88 $12,820.52 $31,330.26 $42,788.84 $34,376.68 $35,165.32 $35,165.32 $29,614.48

10/03/1710/03/1710/03/1710/13/1710/23/1710/23/1711/06/1712/04/1712/04/1712/07/1712/07/1712/11/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/19/1801/26/1802/02/18

360393604136070363183639836407366303699937111371923719337246369313748437491375213761037621379323798138149

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC MANCHESTER NEWSPAPERS INC P HOFFMANS REALTY LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC MANCHESTER NEWSPAPERS INC COMMUNITY NEWS PAPER HOLDINGS INC MAILFINANCE INC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$194.73 $23.54

$2,600.00 $190.92 $192.75 $16.71

$2,600.00 $44.00

$2,600.00 $695.99 $518.56 $194.83 $20.83 $196.42 $18.91

$2,600.00 $44.00 $278.48 $190.92 $13.42 $169.00

Page:105

03/21/18

Amount







TOTAL EXPENSES:



$330,968.83

$25,422.44========================


Check Date Voucher#

02/05/1802/05/1802/05/1803/02/1803/05/1803/05/1803/05/1803/19/1803/26/1803/26/18

Senate Member

38175381773821038596386733867738704389843908639133

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

10/06/1701/11/1801/11/1801/11/1801/11/1801/11/1801/11/1801/11/1803/07/1803/07/1803/07/18

$197.43 $18.68

$2,600.00 $91.38 $194.82 $20.99

$2,600.00 $197.88 $23.69

$2,600.00

10969441157758115777711577841157805115781611578381157848118891211889241188929

LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC

LEGISLATIVE DUTIES - POTSDAMLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MALONELEGISLATIVE DUTIES - CANTONLEGISLATIVE DUTIES - ALBANY

$154.08 $642.85 $642.85 $292.85 $107.00 $117.85 $117.85 $237.69 $429.83 $212.57 $467.85

Amount

Page:106




11/14/17 1124865 MANTELLO,CARMELLA LEGISLATIVE DUTIES - GLENS FALLS $50.29

Amount

Amount




Page:107


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,445.09

$0.00

$983.36




Check Date

ATHERTON, GREGORY JATHERTON, GREGORY JBERGIN, DESMOND JCONKLIN, DIANA MCONTE, ROBERT ADICOCCO, JOHN CHICKS, MARY ANNE BHICKS, MARY ANNE BIVES, KIRK WKAPLAN, SUSAN IKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D

Voucher#

Employee

Vendor

COUNSELCOUNSELSPECIAL ASSISTANTEXECUTIVE ADMINISTRATOROUTREACH COORDINATORCONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICES

CHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKRESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER

Description

Title

SARASARARASASA

RARASASARASASARA


Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERMAJORITY WHIP

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE EDUCATION COMMITTEE




SENATOR CARL L. MARCELLINO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 02/08/1802/09/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/13/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$19,557.70 $3,596.16 $3,000.01 $25,000.04 $27,037.53 $6,500.00 $8,653.88 $6,650.79 $59,294.04 $19,000.02 $31,446.09 $15,000.05 $27,487.07 $12,865.41 $15,500.03 $49,015.07

10/03/1710/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1711/06/1711/10/1711/13/1712/04/1712/04/1712/11/17

3603936041360643617536283363183639836407366243679336771369743710537246

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC BRENT FLAGLER DIRT CHEAP CLEANING INC EBSCO INDUSTRIES INC COZY REALTY INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICES

$75.80 $2.43

$2,394.69 $150.00 $196.00 $190.92 $75.91 $2.93

$2,394.69 $205.80 $150.00 $520.79

$2,394.69 $76.48

Page:108


03/21/18

01/24/18

Amount







TOTAL EXPENSES:



$374,853.92

$24,776.51========================


Check Date Voucher#

12/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1802/05/1802/05/1802/05/1802/12/1802/16/1803/05/1803/05/1803/05/1803/12/1803/15/1803/19/1803/26/1803/26/18

Senate Member

3733336931374753748437491375153759737657378023793238175381773820438321384563867338677386983880838934389843908639127

Description

DIRT CHEAP CLEANING INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC EBSCO INDUSTRIES INC DIRT CHEAP CLEANING INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC

D.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

02/05/1803/05/1803/27/18

$150.00 $8.96

$205.80 $76.37 $8.48

$2,394.69 $6.39

$150.00 $196.00 $190.92 $76.42 $11.06

$2,394.69 $150.00 $212.60 $76.69 $11.43

$2,394.69 $150.00 $193.80 $76.67 $11.58

$2,394.69

117236711890891204484

MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL


$1,555.88 $1,550.16 $1,297.41

Amount

Page:109


Amount




Page:110


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,606.07

$0.00

$66,797.30




Check Date

BAYLY, JERRI SBAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCOPPOLA, DEBORAH ACRONIN, PATRICK JFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JHOWLAND JR, RICHARD CHUNEAU, LAURA AJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM L

Voucher#

Employee

Vendor

SCHEDULER

LEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDEDEPUTY LEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDESCHEDULERPUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONS

Description

Title

RA

TERARATERARATETETERATERASA


Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 09/18/17

08/29/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 02/20/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/24/17 - 02/21/1808/28/17 - 02/21/1808/28/17 - 02/21/1810/02/17 - 03/07/1808/24/17 - 12/21/1709/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$2,000.02 $4,615.41 $12,117.47 $30,589.52 $29,869.97

$982.50 $20,600.06 $62,572.51 $9,396.00 $6,971.04 $2,290.50 $18,211.55 $7,557.13 $39,397.54 $40,942.59

10/03/1710/03/1710/03/1710/13/1710/13/1710/23/1710/23/1711/03/1711/03/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/18

36039360413610036318363403639836407366603668337142371643724636931374843749137573

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HALFMOON TOWN OF MAILFINANCE INC COLUMBIA COUNTY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HALFMOON TOWN OF COLUMBIA COUNTY OF HALFMOON TOWN OF COLUMBIA COUNTY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COLUMBIA COUNTY OF

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$236.46 $16.27 $200.00 $381.84 $200.00 $291.71

$7.73 $200.00 $100.00 $200.00 $100.00 $236.91 $10.12 $236.98

$9.64 $100.00

Page:111


03/21/18

01/10/18

Amount






SENATOR KATHLEEN MARCHIONE

TOTAL EXPENSES:



$330,988.84

$6,040.17========================


01/19/1801/22/1801/26/1802/02/1802/02/1802/05/1802/05/1802/05/1802/12/1803/02/1803/02/1803/05/1803/05/1803/15/1803/19/1803/23/1803/23/1803/26/18

379323791738077382413826338164381753817738266387353875838673386773888138984391643918639086

MAILFINANCE INC WILKINS PHOTOGRAPHY & PUBLICATIONS HALFMOON TOWN OF HALFMOON TOWN OF COLUMBIA COUNTY OF EXPRESS NEWSPAPER LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HEARST CORPORATION HALFMOON TOWN OF COLUMBIA COUNTY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC HALFMOON TOWN OF COLUMBIA COUNTY OF CENTURYLINK COMMUNICATIONS LLC

D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICES

$381.84 $38.00 $200.00 $200.00 $100.00 $36.00 $234.57

$5.47 $468.00 $200.00 $100.00 $235.48

$9.75 $761.98 $238.03 $200.00 $100.00

$3.39

Page:112


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,582.13

$0.00

$75,358.75




Amount

*

*

Check Date

CARO, JULIA JONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMOORE, DEBORAH RPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASALMON, JASON ASMITH, FABIAN PSTEPHENSON, CASANDRA ASTEPHENSON, CASANDRA A

Voucher#

Employee

Vendor

DIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONCHIEF OF STAFF

DEPUTY CHIEF OF STAFF

COMMUNITY LIAISONCOMMUNITY LIAISONLEGISLATIVE AIDELEGISLATIVE COORDINATOR

Description

Title

RASARA

SA

RARATESA


Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

11/13/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

09/07/17 - 03/07/18

09/07/17 - 03/07/1809/07/17 - 03/07/1801/08/18 - 02/21/1809/07/17 - 09/08/17

Amount

$19,836.57 $31,708.18 $40,728.83 $6,009.57 $34,113.92 $7,557.03 $27,507.96 $27,334.65 $1,792.50 $1,386.54

$495.19

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/23/1710/23/1710/27/1711/03/1712/04/1712/04/1712/07/1712/11/1712/26/1701/03/1801/03/1801/03/1801/08/18

36039360413608336135361363631836398364073648036643370303712437195372463693137484374913753437635

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC YWCA OF BROOKLYN INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC YWCA OF BROOKLYN INC CITI - P CARD CITIBANK NA

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONS

$83.14 $2.81

$3,919.73 $4.00

$98.97 $190.92 $79.46 $1.89 $4.00

$3,919.73 $4.00

$3,919.73 $390.86 $80.44 $19.54 $80.24 $14.12

$4,089.45 $8.00


Page:113




03/21/18

10/04/17

10/04/17

11/15/17

Amount






SENATOR VELMANETTE MONTGOMERY

TOTAL EXPENSES:



$241,845.97

$33,955.23========================


Check Date Voucher#

01/08/1801/19/1802/02/1802/02/1802/05/1802/05/1802/16/1803/02/1803/02/1803/05/1803/05/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

37636379323814038223381753817738457386333871738673386773893738984391463906739086

Description

CITI - P CARD CITIBANK NA MAILFINANCE INC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC YWCA OF BROOKLYN INC NEW YORK TIMES CENTURYLINK COMMUNICATIONS LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

12/26/1712/26/1712/26/1701/16/1801/16/18

$98.97 $190.92

$4.00 $4,089.45

$80.02 $8.45

$134.90 $4.00

$4,089.45 $80.48 $16.97 $123.50 $83.25

$4,089.45 $455.00 $13.54

11520931152098115210811617391161746

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$430.70 $428.90 $778.00 $951.55 $892.70

Amount

Page:114


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$3,113.98

$73,835.42

$0.00




Amount

*

Check Date

ACQUISTO, MARYKATE ARNOLD, CHRISTOPHER RARNOLD, CHRISTOPHER RAUSTIN, BRIAN KDOBROSKI, MEGHAN MDUFFY, CHARLES PFALLON, AMANDA AFINNEGAN, MICHAEL CHAGAN, THOMAS JHALLORAN, MORGAN JJEFFERSON, MICHAEL CLOMBARDI, FRANK DLOMBARDI, FRANK DMICHAELIS, O PETER TNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LSANTAMARIA, NICK SLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T

Voucher#

Employee

Vendor

SCHEDULING DIRECTORSENIOR ADVISORDIRECTOR OF POLICY & LEGISLATIONWEB COMMUNICATIONS SPECIALISTSCHEDULING DIRECTORSPECIAL ASSISTANTDEPUTY CHIEF OF STAFF

INTERNLEGISLATIVE DIRECTOR/COUNSELCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATOR

PHOTOGRAPHERCONSTITUENT LIAISON/OPERATIONS ASST.DIRECTOR OF COMMUNITY OUTREACHCOUNSELOFFICE ASSISTANTCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF COMMUNITY AFFAIRS & SPEC

Description

Title

RASARASASASASA

SARARASA

SARASASATERARARA


Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCHAIR SEN COMM INVEST & GOV OPS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR TERRENCE P. MURPHY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 12/06/1712/07/17 - 03/05/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

09/07/17 - 03/07/1809/07/17 - 12/03/1709/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/18/17 - 01/11/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$21,530.78 $8,173.09 $20,365.41 $11,000.08 $12,869.29 $3,500.12 $18,423.17 $2,568.47 $7,938.00 $14,307.74 $26,711.64 $4,153.86 $1,431.31 $10,292.33 $19,500.00 $15,000.05 $7,500.09

$816.00 $47,173.14 $26,711.64 $22,634.66

10/03/1710/03/1710/03/1710/10/1710/13/1710/23/1710/23/1711/06/1711/13/1712/04/17

36039360413610836182363183639836407366683681337150

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WMAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WLOIS CHIROPRACTIC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. LEASE

$161.56 $6.96

$3,761.67 $360.00 $190.92 $162.34

$5.45 $3,761.67 $450.00

$3,761.67


Page:115



03/21/18

11/01/17

03/07/18

Amount







TOTAL EXPENSES:



$346,100.90

$30,237.77========================


Check Date Voucher#

12/11/1712/26/1701/03/1801/03/1801/03/1801/08/1801/19/1801/29/1802/05/1802/05/1802/05/1802/12/1803/02/1803/05/1803/05/1803/05/1803/12/1803/19/1803/26/1803/26/18

Senate Member

3724636931374843749137559376703793238030381753817738249383433859338673386773874338815389843907639086

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WMAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WEBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC EUGENE CAMIA LOCKSMITH ON WHEELSCENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LOCK MAINTENANCED.O. TELEPHONE SERVICES

01/31/1801/31/1801/31/1801/31/1802/14/1802/22/1802/22/1802/28/1803/21/18

$163.34 $16.47 $162.41 $19.38

$3,761.67 $360.00 $190.92 $360.00 $162.96 $20.02

$3,761.67 $450.00 $582.66 $163.11 $28.40

$3,761.67 $270.00 $163.36 $200.00 $17.59

116891011689141168922116892611764691180684118069511852301199616

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE


$176.70 $352.90 $352.90 $352.90 $352.90 $352.90 $352.90 $352.90 $352.90

Amount

Page:116


Amount




Page:117


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,529.36

$0.00

$91,519.45




Check Date

ALAPATT, BRIAN SAMBRECHT, MICHAEL RDECKER, DENISE MGOODNOUGH, GREG MLATTIN, SARA JMEDDLETON, JAMES JMEIER, MADELEINE GSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORCOUNSELEXECUTIVE ADMINISTRATIVE ASSISTANTLEGISLATIVE AIDEEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORINTERNCOMMUNITY REPRESENTATIVEDIRECTOR OF OPERATIONS

Description

Title

SASASARARARATERARA


Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCHRM SEN TRANSPORTATION COMMITTEE

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION




SENATOR THOMAS F. O'MARA

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/23/17 - 02/05/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$24,250.07 $36,750.09 $17,850.04 $16,000.01 $30,250.09 $42,750.11

$663.75 $29,000.01 $33,000.11

10/03/1710/03/1710/03/1710/03/1710/13/1710/23/1710/23/1711/03/1711/06/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/19/1801/22/18

360393604136068360863631836398364073662836646371093712737246369313746337464374843749137519375373793237906

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FINGER LAKES MEDIA FINGER LAKES MEDIA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB MAILFINANCE INC GATEHOUSE MEDIA CORNING HOLDINGS INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS

$127.71 $29.38 $800.00

$1,068.75 $381.84 $128.15 $14.92 $800.00

$1,068.75 $800.00

$1,068.75 $129.21 $35.90 $49.00 $48.00 $129.16 $25.60 $800.00

$1,068.75 $381.84 $277.44

Page:118

03/21/18

Amount







TOTAL EXPENSES:



$274,014.31

$25,835.64========================


Check Date Voucher#

02/02/1802/05/1802/05/1802/05/1803/02/1803/05/1803/05/1803/05/1803/19/1803/23/1803/26/1803/26/18

Senate Member

382083817538177382263870238673386773872038984391313908639149

Description

CHRISTOPHER R & JILL A WILKINS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ELMIRA SAVINGS BANK FSB CHRISTOPHER R & JILL A WILKINS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS CENTURYLINK COMMUNICATIONS LLC ELMIRA SAVINGS BANK FSB

D.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE

10/12/1710/25/1710/25/1711/01/1711/23/1712/13/1712/13/1712/28/1701/18/1801/25/1801/31/1802/14/1802/14/1802/28/1803/14/1803/14/1803/29/1803/29/18

$800.00 $128.47 $18.33

$1,068.75 $800.00 $129.16 $29.02

$1,068.75 $128.98 $800.00 $17.58

$1,068.75

110265711110101111034111597611310421141667114169211505341162323116610211689321176477117649511852421194727119505412045051204520

O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ENDICOTTLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - BOLTON LANDINGLEGISLATIVE DUTIES - WAYNE COUNTYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$273.00 $112.50 $487.43 $598.71 $189.03 $447.00 $447.00 $174.03 $625.00 $451.00 $625.00 $973.00 $799.00 $799.00 $799.00 $799.00 $973.00 $973.00

Amount

Page:119


Amount




Page:120


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$599.46

$0.00

$34,973.16




Check Date

BOYD, REGINA DCRUMB, KEVIN LDELBEL, ANTOINETTE CDELBEL, ANTOINETTE CDUGAN, ANDREW MERDMAN, JOSEPH EGENOVESE, MADDILYN RGOESEKE, RUSSELL JHEMPEL, SUZANNE BHILTS, WILLIAM RKLOCH, RICHELLE RLUTZ, ERICA LMERROW, HANNAH LROSS, WILLIAM LSHARPE, TYLER JSOLURI, RICHARD FVERONICA, JOSHUA MVERONICA, JOSHUA MWELCH, ROBERT W

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANT/COMMITTEE CLERK/CHIEF OF STAFFCOMMUNICATIONS DIRECTOR

DIRECTOR OF COMMUNICATIONSCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSCOMMUNITY REPRESENTATIVEDISTRICT DIRECTORCOMMUNITY REPRESENTATIVECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE AIDECOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVESPECIAL ASSISTANTCONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS MANAGER

Description

Title

RARARA

RARARATERATETERATETETETETESARA


Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/22/17

11/20/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/13/18 - 02/03/1809/07/17 - 03/07/1808/28/17 - 02/14/1808/31/17 - 02/20/1809/07/17 - 03/07/1809/27/17 - 12/13/1711/10/17 - 01/13/1809/09/17 - 01/20/1808/25/17 - 01/24/1808/25/17 - 01/10/1801/11/18 - 03/07/1809/07/17 - 03/07/18

Amount

$24,902.57 $46,692.36 $4,230.79 $5,883.29 $17,150.53 $37,836.47 $29,284.78

$187.50 $35,787.47 $3,080.10 $1,001.25 $16,602.59 $1,597.50

$169.00 $1,075.80 $1,712.50 $8,217.00 $4,935.27 $34,759.83

10/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/23/1710/23/1710/23/1710/23/1710/27/17

360213603936041361103612836129363183638636398364073642936472

STEPHANIE GRITZMACHER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC STEPHANIE GRITZMACHER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG CITI - P CARD CITIBANK NA

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONS

$495.00 $76.22 $27.32

$1,800.00 $16.00 $23.41 $190.92 $445.00 $76.34 $15.86 $230.08 $16.00

Page:121


03/21/18

11/29/17

Amount






SENATOR ROBERT ORTT

Check Date Voucher#

10/27/1711/06/1711/17/1712/04/1712/04/1712/04/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/16/1801/19/1801/19/1801/26/1802/02/1802/02/1802/05/1802/05/1802/05/1802/20/1802/23/1803/02/1803/02/1803/05/1803/05/1803/05/1803/19/1803/23/1803/26/1803/26/1803/26/18

Senate Member

3647336670369533699037022370233705037152372463693137465374843749137507375613762837629377773787437932380713813338134381753817738251384353857238625386263867338677387453898439118390653908639173

Description

CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER LOCKPORT RETAIL GROUP LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STEPHANIE GRITZMACHER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STEPHANIE GRITZMACHER NEW YORK MARKING DEVICES CORP MAILFINANCE INC NYSEG CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC STEPHANIE GRITZMACHER NYSEG CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC VERIZON NEW YORK INC NYSEG STEPHANIE GRITZMACHER CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGRUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

10/12/1701/18/1801/25/1801/31/1802/07/1802/14/18

$32.99 $1,800.00 $231.48

$1,098.89 $16.00 $32.99 $495.00

$1,800.00 $79.86 $24.54 $495.00 $77.10 $19.91 $335.21

$1,800.00 $32.00 $32.99 $495.00 $18.30 $190.92 $535.38 $16.00 $32.99 $76.62 $18.85

$1,800.00 $445.00 $496.05 $16.00 $32.99 $76.83 $31.59

$1,800.00 $76.75 $304.69 $495.00 $20.09

$1,800.00

110264811617591166113116894011723751176505

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT


$579.61 $543.65 $717.65 $717.65 $543.65 $717.65

Amount

Page:122


Amount



SENATOR ROBERT ORTT

TOTAL EXPENSES:



$317,981.63

$30,671.68========================



02/22/1803/14/1803/21/1803/29/18

1180708119381511996401204525

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$543.65 $471.20 $891.65 $910.33

Amount

Page:123


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,265.26

$0.00

$72,920.63






10/25/1711/01/1711/01/1711/14/1711/23/1711/23/1701/18/1802/07/18

11102551114534111536111264421129893113025811621351173312

CRUMB,KEVIN ERDMAN,JOSEPH BOYD,REGINA CRUMB,KEVIN ERDMAN,JOSEPH CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN

LEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - BUFFALO

$386.99 $239.00 $433.62 $237.98 $189.80 $904.16 $601.99 $446.29

Amount

*

Check Date

CADOGAN, GLENDA CARLOS, SHAUNA ADUCLOSEL, THARA DUKE, CHINUA WGREEN, DANIEL HARRISON GREEN, DANIEL HARRISON JONES, JORDINE YJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Voucher#

Employee

Vendor

DISTRICT PRESS OFFICERASSNT. SECIAL PROJECTS COORDINATOR

SPECIAL ASSISTANTCOUNSEL/SPECIAL ASSISTANT

LEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Description

Title

SASA

SARA

RARARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 12/12/17

02/12/18 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/13/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$12,500.02 $3,317.30

$348.60 $2,419.23 $24,259.69 $8,365.41 $30,000.10 $27,500.07 $22,500.01 $46,153.88 $12,500.02 $22,500.01 $7,500.09 $30,000.10

10/03/1710/03/1710/13/1710/13/1710/16/1710/17/1710/23/1710/23/1710/30/1711/06/1711/06/1711/06/1711/06/1711/10/17

3603936041362863631836320363113639836407365293657436575365763667636794

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC OFFICE OF GENERAL SERVICES CLEAN TO THE MAX VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY CLEAN TO THE MAX CLEAN TO THE MAX CLEAN TO THE MAX TILDEN BK LLC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. LEASE-4 MONTHSSUBSCRIPTIONS/PUBLICATIONS

$79.80 $8.84

$109.00 $190.92 $518.39 $262.50 $80.00 $6.43

$38.26 $525.00 $525.00 $525.00

$18,333.32 $114.45


Page:124



03/21/18

10/18/17

03/07/18

Amount






SENATOR KEVIN S. PARKER

Check Date Voucher#

11/13/1712/04/1712/11/1712/11/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/12/1801/16/1801/19/1801/29/1802/05/1802/05/1802/05/1802/09/1802/12/1802/16/1802/20/1803/05/1803/05/1803/05/1803/05/1803/12/1803/12/1803/15/1803/19/1803/26/1803/26/1803/26/18

Senate Member

36829370763724637282373553741336931374823748437491375103756737805378313793238074381753817738257379273834838458385153866938673386773875138820388273893838984390863912139179

Description

OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER TILDEN BK LLC CENTURYLINK COMMUNICATIONS LLC CLEAN TO THE MAX VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY TILDEN BK LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TILDEN BK LLC CLEAN TO THE MAX OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY CLEAN TO THE MAX VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TILDEN BK LLC CLEAN TO THE MAX OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY TILDEN BK LLC

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 4 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE

11/14/1701/18/1801/18/1801/25/1801/31/1803/21/1803/21/1803/21/18

$494.03 $413.25 $81.01 $107.85 $114.45

$18,333.32 $43.65 $525.00 $80.10 $37.94 $192.33

$4,583.33 $109.00 $397.27 $190.92 $224.77 $81.03 $25.30

$4,583.33 $525.00 $387.84 $114.45 $336.80 $525.00 $80.56 $38.91

$4,583.33 $525.00 $344.91 $117.95 $80.48 $19.11 $370.05

$4,583.33

11235211161770116177611664831168946119973611997481199759

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$588.90 $414.90 $592.30 $794.02 $794.02 $766.30 $766.30 $592.30

Amount

Page:125


Amount



SENATOR KEVIN S. PARKERTOTAL EXPENSES:



$293,239.56

$69,876.55========================


Page:126


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,984.63

$0.00

$65,091.99




Check Date

ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA FLOOD, ALEXANDER RFLOOD, ALEXANDER RFOOTE, DEANNA HENDERSON, SCOTT PHERNANDEZ, MICHAEL AKONSTANTINOVIC, DRAGAN MONE`, DAMARIS OLCESE, STEPHANIE PAEZ, EMELY CPEREZ, MARGARITA SOLANO, PHIVELINE SOTO, JUAN BWHITE, TYLER JWHITE, TYLER J

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNITY RELATIONSDIRECTOR OF CONSTITUENT SERVICESDEPTY DIR OF COMMUNITY RELATIONSLEGISLATIVE AIDELEGISLATIVE AIDEDEPUTY CHIEF OF STAFFLEGISLATIVE ANALYSTLEGISLATIVE ANALYSTSCHEDULER/OFFICE MANAGERDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES LIAISONCHIEF OF STAFFCHIEF OF STAFF ALBANY OFFICECOMMUNITY RELATIONS LIAISONCOMMUNICATIONS DIRECTOROFFICE MANAGER / SCHEDULER

Description

Title

RARASASARARASARARARARARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERCHAIR SEN COMM ON ENERGY & TELECOM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

VICE-CHAIR OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEE




SENATOR JOSE R. PERALTA

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 01/21/1801/22/18 - 03/07/1809/07/17 - 03/07/1801/02/18 - 01/19/1809/07/17 - 12/13/1711/02/17 - 03/07/1809/07/17 - 10/29/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/13/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/01/17

Amount

$23,923.16 $22,769.31 $10,250.11 $1,233.75 $2,571.62 $31,538.50 $1,381.06 $7,000.00 $13,076.98 $9,321.19 $17,730.84 $39,750.10 $31,250.05 $12,000.05 $34,000.07 $4,500.00

$900.00

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1710/30/1711/06/1711/06/1711/13/1712/04/17

3603636039360413605536076363183632036398364073652536572366363682937076

APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY APPLE ECO FRIENDLY CLEANING LLC JUNCTION BLVD TOWERS OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

$440.00 $70.94 $10.22 $41.86

$3,713.15 $190.92 $867.45 $78.72 $5.44

$37.24 $550.00

$3,713.15 $682.34 $769.15

Page:127


03/21/18

01/24/18

Amount






SENATOR JOSE R. PERALTA

Check Date Voucher#

12/04/1712/11/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/16/1801/16/1801/19/1802/05/1802/05/1802/05/1802/05/1802/12/1802/12/1802/16/1803/05/1803/05/1803/05/1803/05/1803/12/1803/12/1803/19/1803/23/1803/26/1803/26/18

Senate Member

371173724237246372733693137434374843749137527377333782437831379323817538177381963821638341383483847738673386773869138710388143882738984390343908639139

Description

JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC JOHNSON CONTROLS SECURITY SOLUTIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JUNCTION BLVD TOWERS NATIONAL GRID- NEW YORK CITY UTILITY APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES CSI NORTHEAST INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC JOHNSON CONTROLS SECURITY SOLUTIONS LLC CENTURYLINK COMMUNICATIONS LLC JUNCTION BLVD TOWERS

D.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICEINTERPRETER SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASE

01/16/1801/23/1801/29/1802/05/1802/13/1802/20/1802/26/1803/12/1803/19/1803/27/18

$3,713.15 $440.00 $79.25 $103.72 $46.34 $137.39 $77.68 $62.54

$3,713.15 $158.27 $220.00 $360.02 $190.92 $77.56 $51.45 $262.96

$3,713.15 $550.00 $446.17 $170.00 $77.66 $97.54 $319.78

$3,713.15 $440.00 $316.60 $77.90 $137.39 $61.68

$3,713.15

1161804116612111689501172388117651811807351185249119383011997671204534

PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE


$396.50 $570.50 $570.50 $511.50 $511.50 $511.50 $511.50 $511.50 $511.50 $777.75

Amount

Page:128


Amount



SENATOR JOSE R. PERALTATOTAL EXPENSES:



$306,071.82

$40,083.40========================


Page:129


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,856.91

$0.00

$60,971.85




Check Date

AVEIS, VERONICA MBANKS, NIARA NBENJAMIN, MICHAEL DCOOPER, MARLENE AEDWIN, MICHELLE RLEWTER, LEILANI SMCCARTHY, EMMA KMILLER-COUNCIL, SANDRA LMONK, MARIE PARTNOW, MITCHELL LPARTNOW, MITCHELL LSINGH, DANIL TETRUASHVILY, DIANA THORPE, DEVIN ATURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER R

Voucher#

Employee

Vendor

CHIEF OF STAFFLEGISLATIVE AIDESPECIAL ASSISTANTCONSTITUENT LIAISONSPECIAL ASSISTANT TO THE SENATORDISTRICT OFFICE LIAISONDISTRICT OFFICE ASSISTANTCOMMUNICATIONS ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFF

COMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS ASSISTANTCONSTITUENT LIAISONSENIOR CONSTITUENT LIAISONCOMMUNICATIONS COORDINATOR

Description

Title

RASASASARASASASARARA

SASASARARA


Pay Type

STAFF EXPENDITURES

RARA

PERSAUD, ROXANNE JPERSAUD, ROXANNE J

MEMBERRK MIN MEM SENATE CITIES COMMITTEE

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC WHIPRANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR ROXANNE J. PERSAUD

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

01/22/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1810/04/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/17/1809/07/17 - 10/31/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/22/17

09/07/17 - 03/07/1809/07/17 - 03/07/1810/04/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$8,086.55 $9,750.00 $7,700.03 $7,080.00 $38,500.02 $6,000.00 $2,484.97 $8,895.00 $20,750.08 $10,673.09 $6,882.70 $9,750.00 $9,750.00 $7,950.00 $20,250.10 $20,250.10

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/23/1710/23/1710/27/1710/27/1711/06/1711/10/17

36011360393604136112361313629036318363983640736457364763667236798

ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$70.20 $82.16 $3.35

$3,780.00 $16.00 $37.00 $190.92 $81.04 $4.81

$70.20 $16.00

$3,780.00 $38.85

Page:130


03/21/18

12/27/17

Amount







Check Date Voucher#

12/04/1712/04/1712/04/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1801/26/1802/02/1802/05/1802/05/1802/05/1802/16/1802/23/1803/02/1803/05/1803/05/1803/05/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

3699837026371543724637359369313748437491375633760937631378093793237993381363817538177382533846138542386293867338677387473894238984390423908639175

Description

ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC BRENT FLAGLER VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC

SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

11/14/1712/07/1712/07/1702/07/1802/07/1802/07/1802/07/1802/07/1803/29/1803/29/1803/29/1803/29/1803/29/1803/29/18

$70.20 $16.00

$3,780.00 $80.50 $38.85 $47.03 $80.11 $43.27

$3,780.00 $70.20 $16.00 $37.00 $190.92 $70.20 $16.00 $81.93 $33.38

$3,780.00 $55.50 $70.20 $16.00 $80.35 $54.11

$3,780.00 $46.25 $81.69 $70.20 $32.49

$3,780.00

11248181137065113747911724011172405117242011724301173442120454312045491204561120457312045821204588

PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SARATOGA SPRINGSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$234.00 $252.00 $467.00 $219.00 $93.00

$445.50 $479.00 $520.62 $36.00

$517.00 $481.00 $479.00 $617.62 $465.80

Amount

Page:131


Amount




TOTAL EXPENSES:



$236,877.67

$34,462.07========================



03/29/18 1204596 PERSAUD,ROXANNE LEGISLATIVE DUTIES - ALBANY $686.62

Amount

Page:132


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,249.74

$57,245.65

$16,862.95




*

Check Date

BANVILLE III, JOHN KCAPP, MATTHEW JDONNO, BARBARA CFITZGERALD, MEAGAN KATEN, JAMES PKATEN, JAMES PLAW, JUSTIN ALAWES, TANIA ALYONS, KAILEY NMCCARTY, MEAGAN MRIMMER, JENNIFER EROMANO, STEPHEN DSALGADO, AMANDA DTOOMEY, DANIEL PWADE, KATHY LWESCH, CONNOR J

Voucher#

Employee

Vendor

DIRECTOR OF OPERATIONSCONSTITUENT SERVICES REPRESENTATIVE

DIRECTOR OF OPERATIONSLEGISLATIVE AIDE

COUNSELCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDECONSTITUENT SERVICES REPRESENTATIVESPECIAL ADVISORDIRECTOR OF COMMUNICATIONSSCHEDULERALBANY OPERATIONS COORDINATORCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVE

Description

Title

RASA

RARA

SARARATESARARARARARA


Pay Type

STAFF EXPENDITURES

RARA

PHILLIPS, ELAINE RPHILLIPS, ELAINE R

MEMBERCHRMN SEN ETHICS COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE ETHICS COMMITTEECHAIRWOMAN OF SENATE INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR ELAINE PHILLIPS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 09/20/1709/07/17 - 03/07/18

09/21/17 - 03/07/1809/07/17 - 11/30/17

01/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/28/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/11/18 - 03/07/1809/07/17 - 03/07/1802/01/18 - 03/07/18

Amount

$3,876.39 $6,096.00

$892.31 $47,457.71 $12,388.01 $5,630.91 $7,938.47 $20,754.50 $22,326.93 $6,655.50 $20,000.11 $21,980.77 $17,193.54 $11,692.32 $54,075.06 $2,961.54

10/03/1710/03/1710/03/1710/06/1710/06/1710/13/1710/13/1710/13/1710/23/1710/23/1710/23/1711/06/1711/10/1711/10/17

3603936041361013621436215362993630136318363983640736426366613680536807

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 250 MINEOLA BLVD REALTY LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING

$163.53 $6.53

$4,760.84 $37.87 $37.87 $84.00 $513.97 $190.92 $164.79

$6.40 $319.10

$4,760.84 $86.50 $513.97


Page:133



03/21/18

10/18/17

01/24/18

Amount







11/10/1711/10/1711/20/1711/20/1712/04/1712/07/1712/07/1712/07/1712/11/1712/14/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/12/1801/12/1801/12/1801/19/1801/22/1801/22/1802/05/1802/05/1802/09/1802/09/1802/16/1802/16/1802/16/1802/20/1802/21/1803/02/1803/05/1803/05/1803/05/1803/08/1803/08/1803/15/1803/15/1803/15/1803/19/1803/26/1803/26/1803/26/1803/26/18

36857368583694836949371433723837278372793724637312373693740536931374603748437491375523781937852378533793237949379503817538177383743837538472384743847538512382423859738673386773873638852388533888038957389633898439086391153911639165

NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY VERIZON NEW YORK INC EBSCO INDUSTRIES INC BRENT FLAGLER PSEG LONG ISLAND LLC CENTURYLINK COMMUNICATIONS LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 250 MINEOLA BLVD REALTY LLC BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP COMMERICAL BUILDING MAINTENANCE CORP PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 250 MINEOLA BLVD REALTY LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY EBSCO INDUSTRIES INC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC

D.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASE

$42.96 $50.75 $262.36 $468.05

$4,760.84 $513.97 $77.58 $188.38 $77.41 $127.80 $83.00 $219.92 $36.98 $300.00 $79.71 $27.12

$4,856.06 $87.50 $153.96 $217.32 $190.92 $242.76 $343.98 $76.74 $24.88 $318.90 $275.43 $85.50 $529.39 $529.39 $315.51

$4,856.06 $440.27 $77.16 $37.38

$4,856.06 $253.66 $284.45 $240.69 $78.00 $529.39 $76.92 $23.14 $283.94 $369.15

$4,856.06

Page:134

Amount




TOTAL EXPENSES:



$304,795.10

$49,188.11========================



01/25/1801/31/1802/07/1802/15/1802/15/1803/14/1803/14/1803/21/1803/22/18

116629211689551172440117656711765771193838119384711997751201765

PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE


$439.10 $439.10 $446.85 $613.10 $440.29 $439.10 $451.00 $426.90 $233.00

Amount

Page:135


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$5,291.66

$0.00

$99,157.03






12/13/1702/01/18

11421561169327

FITZGERALD, MEAGAN FITZGERALD, MEAGAN

LEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLA

$429.15 $355.99

Amount

Check Date

AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHAAS JR, NICHOLAS JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA N

Voucher#

Employee

Vendor

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVELEGISLATIVE ASSISTANTCOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.DIRECTOR OF SCHEDULING/COMMUNITY LIA

Description

Title

RASARARASARASASARASARA


Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/14/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$34,450.00 $12,750.01 $21,750.04 $41,750.02 $16,750.11 $8,461.57 $36,250.11 $11,450.01 $34,450.00 $17,750.07 $23,000.12

10/03/1710/03/1710/03/1710/03/1710/03/1710/13/1710/13/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/27/1711/06/1711/06/1711/06/1711/10/17

36039360413605436074361143628736318363693637036398364073642036421364323652436573366343667536795

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP NATIONAL FUEL GAS DISTRIBUTION CORP LINSTAR INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ALARM SUPPLIESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$75.61 $4.81

$18.90 $2,998.37 $425.00 $87.00 $190.92 $35.81 $40.61 $75.63 $4.74

$104.27 $37.69 $31.25 $19.33 $685.00

$2,998.37 $425.00 $91.35

Page:136

03/21/18

Amount







11/10/1711/17/1711/17/1711/20/1712/04/1712/04/1712/04/1712/04/1712/04/1712/11/1712/14/1712/14/1712/14/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/12/1801/12/1801/19/1801/26/1801/26/1801/26/1801/29/1801/29/1802/02/1802/05/1802/05/1802/05/1802/05/1802/09/1802/09/1802/12/1802/16/1802/16/1802/20/1802/26/1803/02/1803/05/1803/05/1803/05/1803/05/18

368593694436945368923698736995370973711537157372463735637407374113741237375369313744437445374843749137525375663773237806378573793238064380653806637988379903812638175381773821438256383283837838303385093851038423385393869038673386773870838750

ROCHESTER GAS & ELECTRC CORP NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC VERIZON NEW YORK INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP NYSEG NYSEG LINSTAR INC CENTURYLINK COMMUNICATIONS LLC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP MAILFINANCE INC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP BEE PUBLICATIONS INC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC

D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ALARM INSTALLATION & ANNUAL MONITORING FEED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$49.88 $83.99 $39.58 $46.71

$1,158.02 $35.82 $21.83

$2,998.37 $425.00 $76.15 $91.35 $125.70 $60.72 $39.11

$2,414.99 $13.46 $45.60 $35.82 $76.56 $10.05

$2,998.37 $425.00 $40.45 $87.00 $197.01 $190.92 $81.59 $45.12 $47.70 $36.40 $35.88 $683.02 $76.11 $7.20

$2,998.37 $425.00 $91.35 $181.11 $25.00 $68.28 $43.68 $48.96 $35.88 $38.99 $76.39 $16.56

$2,998.37 $425.00

Page:137

Amount






TOTAL EXPENSES:



$302,312.09

$37,925.79========================


Check Date Voucher#

03/15/1803/15/1803/19/1803/19/1803/23/1803/23/1803/26/1803/26/1803/26/1803/26/18

Senate Member

38939390133888738984391123911339040390863913739178

Description

BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

11/23/1702/01/1802/01/1802/01/1802/15/1802/15/1802/22/1803/07/1803/29/1803/29/1803/29/18

$82.65 $196.96 $42.86 $76.87 $60.39 $42.11 $35.88 $11.64

$2,998.37 $425.00

11302151169959116997311699841176596117722911810111188039120460412049551204968

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$368.57 $403.35 $568.44 $568.86 $233.00 $233.00 $570.81 $400.13 $402.02 $570.67

$1,011.13

Amount

Page:138


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,396.89

$0.00

$63,367.50




Amount

Check Date

BAKER, SANTINA EBUSHEN, CAMDEN JBUSHEN, CAMDEN JCOMPO, SARAH VDELAP, WILLIAM RDOW III, JOHN HDOW III, JOHN HDWYER, BRIAN JEDDY, LOGAN MFIKES, BONNIE JHART, JENNY LMCKENNA, HOLLY JMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERUPERT, SARAH DSCHENK, MICHAEL JTHOMAS, JAMES MWALCZYK, MARK CWELLS, CATHERINE PWISE, GRAHAM D

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORCONSTITUENT RELATIONS ASSISTANT

CHIEF OF STAFFLEGISLATIVE AIDEASSOCIATE COUNSEL

DIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDECONSTITUENT SERVICES SPECIALISTLEGISLATIVE DIRECTORSENIOR COMMUNICATIONS ASSOCIATEEXECUTIVE DIRECTORDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTPUBLIC AFFAIRS LIAISONSENIOR EXECUTIVE ASSISTANTDEPUTY CHIEF OF STAFFREGIONAL POLICY ADVISDISTRICT DIRECTORCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANT TO THE SENATOR

Description

Title

SASA

RASARA

SASASARATERASASATERARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY VICE-CHAIR OF SENATE HEALTH COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIR OF SELECT COMMITTEE ON LIBRARIES




SENATOR PATRICIA A. RITCHIE

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 11/16/17

09/07/17 - 03/07/1801/22/18 - 03/07/1809/07/17 - 09/15/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/24/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1810/19/17 - 12/12/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/1709/07/17 - 03/07/1801/16/18 - 03/07/1809/07/17 - 03/07/18

Amount

$15,500.03 $6,030.81

$700.00 $35,923.12 $2,788.48 $1,480.77

$336.54 $22,596.25 $12,192.34 $14,146.46 $25,173.14 $8,837.50 $33,423.09 $16,115.42 $11,500.06 $4,095.00 $24,411.55 $20,577.04 $27,500.07 $18,923.14 $28,500.16 $3,807.69 $22,307.73

10/03/1710/03/1710/03/1710/13/1710/23/17

3603936041360873631836398

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF MAILFINANCE INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$238.09 $91.00 $297.56 $381.84 $238.66

Page:139



03/21/18

12/27/17

11/15/17

Amount







Check Date Voucher#

10/23/1711/03/1711/10/1712/04/1712/04/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/19/1802/02/1802/02/1802/05/1802/05/1803/02/1803/02/1803/05/1803/05/1803/05/1803/19/1803/23/1803/23/1803/26/18

Senate Member

364073664736860371283712937246369313745037484374913753837539376513793238227382283817538177387213872238608386733867738984391503915139086

Description

CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF OSWEGO COUNTY OF OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTHERN NEW YORK NEWSPAPERS CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OSWEGO COUNTY OF OGDENSBURG CITY OF SMG08 LLC MAILFINANCE INC OSWEGO COUNTY OF OGDENSBURG CITY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OSWEGO COUNTY OF OGDENSBURG CITY OF NORTHERN NEW YORK NEWSPAPERS CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE- 11 MONTHSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICES

11/23/1711/23/1712/07/1712/19/1712/19/1712/28/1701/18/1801/25/1802/01/1802/07/1802/22/1802/22/1803/14/1803/14/1803/29/18

$59.20 $297.56

$1,375.00 $125.00 $297.56 $240.12 $78.77 $285.40 $240.17 $73.01 $125.00 $297.56 $165.00 $381.84 $125.00 $297.56 $239.98 $67.01 $125.00 $297.56 $69.93 $239.47 $106.52 $240.63 $125.00 $297.56 $69.33

112944011298371137523114742611474391150558116233011664881169997117345011813751181392119387011947711204609

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - BALDWINSVILLELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$481.69 $596.84

$1,309.63 $199.17 $198.10 $642.40 $650.60 $654.40 $656.63 $998.60 $828.69 $650.60 $654.40 $652.55 $654.40

Amount

Page:140


Amount




TOTAL EXPENSES:



$400,366.42

$18,393.76========================


Page:141


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,424.95

$0.00

$64,303.63






12/07/1712/13/1712/19/17

113793011421751147501

COMPO,SARAH COMPO,SARAH MCMURRAY,PATRICIA

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BUFFALO

$135.88 $711.09 $129.20

Amount

Check Date

ASANTE, KATRINA LASANTE, KATRINA LBAEZ, JAY BERNSTEIN, RACHEL SFERRARI, RACHEL MFINOL, ANNALICIA PFOX, MICHAEL JJAMES, TATYANA MATTHEW, LATOYA MUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MMUNT, VALERIA MREYES, HENNESSY SRONDON-ALMONTE, MIGUEL A

Voucher#

Employee

Vendor

CHIEF OF STAFF

COMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSCHIEF OF STAFFLEGISLATIVE ASSISTANTSPECIAL ASSISTANTCOUNSELPOLICY DIRECTORDIRECTOR OF COMMUNICATIONS

COMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVE

Description

Title

SA

RARARARARASASARARA

RASA


Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 12/27/17

09/07/17 - 03/07/1809/07/17 - 10/20/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/15/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/22/17

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$26,153.91 $18,461.58 $21,000.07 $4,430.77 $21,250.06 $36,050.09 $13,892.40 $3,923.07 $16,000.01 $22,500.01 $15,138.51 $5,538.48 $16,500.12 $17,500.08

10/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1710/27/1711/03/1711/13/1712/04/1712/04/1712/04/1712/11/1712/26/1701/03/18

36039360413608836318363203639836407364943664836829370523707637130372463693137467

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC POE AFFILATES LP MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC POE AFFILATES LP OFFICE OF GENERAL SERVICES PSCH INC OFFICE OF GENERAL SERVICES POE AFFILATES LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$80.04 $10.19

$3,612.45 $190.92 $469.36 $80.84 $8.07

$316.79 $3,612.45 $432.54 $316.79 $445.12

$3,612.45 $82.69 $37.10 $316.79

Page:142



03/21/18

02/21/18

03/07/18

Amount







TOTAL EXPENSES:



$280,464.19

$37,304.30========================


Check Date Voucher#

01/03/1801/03/1801/03/1801/16/1801/19/1801/29/1802/02/1802/02/1802/05/1802/05/1802/12/1802/12/1803/02/1803/05/1803/05/1803/12/1803/12/1803/19/1803/23/1803/26/18

Senate Member

3748437491375403783137932380273815738229381753817738337383483872338673386773881238827389843915239086

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC POE AFFILATES LP OFFICE OF GENERAL SERVICES MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW PSCH INC POE AFFILATES LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES POE AFFILATES LP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC POE AFFILATES LP CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

12/19/1701/18/1801/25/1802/01/1802/07/1802/15/1802/22/1802/28/1803/14/1803/21/1803/29/18

$80.33 $41.38

$3,612.45 $258.23 $190.92 $243.75 $237.60

$3,612.45 $80.41 $26.34 $325.00 $250.22

$3,612.45 $80.41 $38.65 $325.00 $309.14 $80.39

$3,612.45 $29.36

11458091161812116632111689631172481117660911810321185260119388211997821204616

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$386.01 $214.87 $562.87 $562.87 $910.87 $736.87 $562.87 $562.87 $562.87 $562.87

$1,006.94

Amount

Page:143


Amount




Page:144


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$359.10

$29,992.50

$31,142.91




Check Date

ALLKOFER, FRANK XANTHONY, PATRICIA WBARZ, STEVEN TBROKER, TYLER PBURGESS, KATELIN ECAMERON, MICHELLE ECONLON, ANDREW JCONLON, ANDREW JDOTTER, ASHLEY PHEBERT, THOMAS RJACKSON, PATRICIA AJENSEN, JOSHUA TKOSIOREK, PAULA MKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE

Voucher#

Employee

Vendor

CONSTITUENT RELATIONS AIDESCHEDULER & CONSTIT. RELATIONS COORDDIRECTOR OF PUBLIC AFFAIRSCOUNSELOFFICE MANAGERSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESP

SPCL EVNTS CONSTIT RELATIONS COORDINTERNCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSOFFICE MANAGER

CHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANT

Description

Title

SARARARARARARA

RATESARARA

RARASA


Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1810/01/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 03/07/1809/07/17 - 10/04/1709/07/17 - 12/31/17

09/07/17 - 03/07/1812/18/17 - 01/12/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/29/17

09/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 03/07/18

Amount

$9,941.86 $24,923.16 $32,353.85 $38,670.09 $5,330.83 $3,758.40 $18,266.69 $5,158.77 $27,357.21 $1,092.00 $7,163.92 $32,353.85 $4,715.46 $6,430.17 $41,305.64 $39,347.51 $5,291.35

10/03/1710/03/1710/06/1710/13/1710/13/1710/16/1710/23/1710/23/1711/06/1711/10/1711/10/1711/13/1711/17/17

36041361033617936288363183624036407364273666336796368093671836950

CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SBRENT FLAGLER MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER GAS & ELECTRC CORP

D.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICE

$7.82 $2,251.66 $275.00 $109.00 $190.92 $97.44 $3.94

$156.15 $2,251.66 $114.45 $275.00 $99.16 $189.07

Page:145



03/21/18

02/21/18

11/15/17

Amount






SENATOR JOSEPH E. ROBACH

Check Date Voucher#

12/04/1712/04/1712/11/1712/14/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/08/1801/12/1801/19/1801/26/1801/26/1802/05/1802/05/1802/12/1802/16/1802/16/1802/23/1803/05/1803/05/1803/12/1803/15/1803/15/1803/15/1803/23/1803/26/1803/26/18

Senate Member

369783714537207373573737337304369313749137506375543760537807379323802938070381773824438285384593847938571386773873838779389403896438965391173908639167

Description

EBSCO INDUSTRIES INC WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SGANNETT CO INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER MAILFINANCE INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER CSI NORTHEAST INC ROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SINNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE

01/30/1801/30/1801/30/1802/05/1802/13/1802/26/1802/26/1803/19/1803/19/18

$108.58 $2,251.66

$98.23 $114.45 $275.00 $336.03 $23.62 $22.59 $212.67

$2,251.66 $97.46 $109.00 $190.92 $275.00 $432.18 $26.93

$2,251.66 $97.76 $121.25 $170.00 $255.36 $42.36

$2,251.66 $97.70 $111.15 $225.00 $275.00 $216.15 $19.23

$2,251.66

116897211689781168982117250411772561185378118539111998171199826

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH


$676.80 $676.80 $676.80 $850.80 $850.80 $676.80 $677.10 $849.95 $850.80

Amount

Page:146


Amount



SENATOR JOSEPH E. ROBACHTOTAL EXPENSES:



$348,710.79

$28,019.84========================


Page:147


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,855.94

$0.00

$50,161.48




Check Date

BENJAMIN, LATOYA RBLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HORSHAM, HAYDEN DHOYLE, DEBORAH LJEAN BAPTISTE, KEVIN KIRKPATRICK, CAMERON FO'NEILL, ASHLEY LOMOZUSI, FELIX ERUIZ, CARLOS MUZOIGWE, CHIEDU A

Voucher#

Employee

Vendor

DIRECTOR OF ECONOMIC DEVELOPMENTCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF STAFF / SENIOR ADVISORDISTRICT MANAGERCOMMUNICATIONS CONSULTANT

DIRECTOR OF LEGISLATION AND POLICYEXECUTIVE ASSISTANT/SCHEDULERCONSTITUENT LIAISONSPECIAL ASSISTANT FOR ECONOMIC DVLPMCONSTITUENT SERVICES

Description

Title

RARARARARARASA

RARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JAMES SANDERS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 11/05/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/18/17 - 02/28/18

12/15/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/29/1709/07/17 - 03/07/18

Amount

$25,000.04 $6,153.88 $24,000.08 $21,650.05 $31,000.06 $22,500.01 $47,200.00 $2,374.75 $9,346.14 $20,000.11 $17,096.22 $5,779.20 $20,000.11

10/03/1710/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/16/1710/23/1710/23/1710/23/1710/30/1710/30/1711/06/1711/06/1711/13/1711/20/17

3603936041360573609736098362123631836320363983640736425364613652736657366583682936901

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC PSEG LONG ISLAND LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RAIKON DOM INC VINCENT CARTER NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES VINCENT CARTER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. WATER USAGED.O. CLEANINGD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING

$201.48 $9.15

$43.82 $746.75

$3,000.00 $183.91 $381.84 $503.92 $199.00

$9.22 $116.76 $700.00 $46.09 $746.75

$3,000.00 $463.91 $350.00

Page:148


03/21/18

12/27/17

Amount







Check Date Voucher#

12/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/11/1712/11/1712/26/1701/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/16/1801/19/1802/05/1802/05/1802/05/1802/05/1802/05/1802/12/1802/12/1802/20/1802/26/1803/02/1803/05/1803/05/1803/05/1803/05/1803/05/1803/09/1803/12/1803/19/1803/19/1803/19/1803/26/1803/26/1803/26/1803/26/18

Senate Member

3701137012370743707637099371403724637276369313745137484374913754937550377353783137932381753817738197382383823938348383723842738554386233867338677386933873238733371393882738896389843901139053390863916139162

Description

SUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCSUFFOLK LOCK & SECURITY PROFESSIONALS INCOFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC RAIKON DOM INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC VINCENT CARTER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROCKAWAY KB COMPANY LLC RAIKON DOM INC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC VINCENT CARTER SUFFOLK LOCK & SECURITY PROFESSIONALS INCCITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC ROCKAWAY KB COMPANY LLC OFFICE OF GENERAL SERVICES VINCENT CARTER VERIZON NEW YORK INC RAIKON DOM INC VINCENT CARTER CENTURYLINK COMMUNICATIONS LLC ROCKAWAY KB COMPANY LLC RAIKON DOM INC

D.O. ALARMD.O. ALARM SYSTEM - 12 MONTHSD.O. ALARM ALARM EQUIPMENTD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. ALARM MAINTENANCEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. WATER USAGED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

10/25/1710/25/1710/25/17

$915.00 $480.00

$2,895.00 $528.25 $117.35

$3,000.00 $191.90 $118.40 $132.99 $350.00 $179.90 $91.51 $746.75

$3,000.00 $183.07 $318.44 $381.84 $173.43 $85.11 $240.80 $746.75

$3,000.00 $389.22 $100.45 $350.00 $819.96 $12.45 $182.78 $89.10 $240.17 $746.75

$3,000.00 $746.75 $359.07 $350.00 $180.79 $115.49 $350.00 $72.14 $746.75

$3,000.00

111204111120601112069

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$614.60 $789.60 $439.60

Amount

Page:149


Amount




TOTAL EXPENSES:



$294,225.68

$56,657.43========================



10/25/1710/25/1712/13/1712/28/1712/28/1701/18/1801/25/1802/01/1802/01/1802/07/1802/15/1802/22/1803/07/1803/07/1803/14/1803/21/1803/29/18

11120901112106114287911511811151201116183111663671169110116912011733451177883118103811889511188954119508112003721204981

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$792.40 $791.91 $612.60

$1,134.60 $601.84 $786.60 $431.18 $604.99 $789.93 $797.01 $797.01 $807.01

$1,324.23 $697.19 $971.01 $971.29

$1,386.79

Amount

Page:150


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$2,540.16

$21,352.41

$16,355.62






02/01/18 1169335 O'NEILL,ASHLEY LEGISLATIVE DUTIES - ALBANY $85.08

Amount

Check Date

BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SSOLLAZZO, JOHN NSPANTON, JESSICA

Voucher#

Employee

Vendor

COMMUNITY CONSTITUENTDIRECTOR OF SCHEDULINGCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCOMMUNITY LIAISONOPERATIONS COORDINATOR

Description

Title

SARARARASASARARARASARA


Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHVICE-CHAIR OF SENATE CODES COMMITTEEVICE-CHAIR OF SENATE FINANCE COMMITTEE




SENATOR DIANE J. SAVINO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$6,307.77 $25,496.12 $39,050.05 $45,000.02 $27,500.07 $7,500.09 $28,350.01 $22,500.01 $30,249.05 $5,460.00 $25,800.00

10/03/1710/03/1710/03/1710/03/1710/13/1710/16/1710/23/1710/23/1710/23/1711/03/1711/06/1711/13/1711/13/1712/04/1712/04/1712/04/1712/11/1712/26/17

360393604136067360813631836320363813639836407366413662736735368293707637108371223724636931

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$80.94 $14.65

$3,336.14 $1,100.00 $381.84 $64.41 $585.00 $79.86 $1.58

$1,100.00 $3,336.14 $585.00 $64.95 $50.52

$3,336.14 $1,100.00

$80.97 $41.54

Page:151

03/21/18

Amount







TOTAL EXPENSES:



$307,463.22

$44,265.33========================


Check Date Voucher#

01/03/1801/03/1801/03/1801/03/1801/03/1801/16/1801/19/1801/29/1802/02/1802/05/1802/05/1802/05/1802/12/1802/20/1803/02/1803/05/1803/05/1803/05/1803/12/1803/19/1803/19/1803/23/1803/26/1803/26/18

Senate Member

374593748437491375183753237831379323800738221381753817738207383483843138715386733867738701388273890238984391443908639130

Description

PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES MAILFINANCE INC PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC TATYANA KELLERMAN ANATOLY KELLERMAN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE

01/30/1801/30/1802/05/1802/13/1802/26/1802/26/1803/05/1803/19/1803/19/18

$585.00 $80.03 $35.71

$3,336.14 $1,100.00

$62.30 $381.84 $585.00

$1,100.00 $80.02 $26.49

$3,336.14 $47.16 $585.00

$1,100.00 $80.69 $25.96

$3,336.14 $63.64 $585.00 $80.28

$1,100.00 $13.58

$3,336.14

116913611691451173727117662311854041185413118912711998761199892

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$615.31 $615.31 $789.31

$1,137.31 $952.31 $957.06 $789.31 $784.56 $789.31

Amount

Page:152




12/28/17 1151897 CLENAHAN,BRYAN LEGISLATIVE DUTIES - MANHATTAN $433.60

Amount

Amount




Page:153


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,681.90

$0.00

$61,214.14




Check Date

ANNABI, JACQUELINE BEEPHAN JR, ANIL RBERGUSON, TIMOTHY JBISKUP, LYDIA ABULGIA, CARLY EBULGIA, CARLY ECASELLA, AMANDA NCASSIDY, SHANNA MCHAUVIN, CAROLINE CHAUVIN, CAROLINE CHAUVIN, CAROLINE CUMOLETTI, KARA MDOLAN, KIRSTEN LDOLAN, KIRSTEN LFILANCIA, BRET AJOSEPH, NICHOLAS WKOGON, ALYSSA BMCGOWAN, CAITLIN MMULLIGAN, CIARA MVERSACI, LYNNE A

Voucher#

Employee

Vendor

DISTRICT OFFICE COORDINATORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORDIRECTOR OF DISTRICT OFCE OPERATIONSLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTCOMMITTEE CLERKCHIEF OF STAFFSPECIAL ADVISOR

DIRECTOR OF COMMUNICATIONS & OPERATILEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMUNITY LIAISON OPERATIONS ASSTPOLICY ANALYSTDISTRICT COORDINATORCOUNSELSPECIAL PROJECTS COORDINATORSPECIAL EVENTS COORDINATOR

Description

Title

RATERARARASASASARASA

RATESARARASASATETE


Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1808/26/17 - 02/17/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/09/1801/10/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/29/1701/01/18 - 03/07/18

09/07/17 - 03/07/1808/25/17 - 12/29/1701/01/18 - 03/07/1802/12/18 - 03/07/1809/07/17 - 01/26/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/26/18 - 02/21/1808/28/17 - 02/21/18

Amount

$23,884.66 $2,980.00 $25,461.61 $42,305.78 $10,730.80 $1,980.80 $22,915.40 $12,443.13 $43,500.00 $4,961.53 $15,000.00 $38,796.18 $2,370.00 $1,204.00 $1,846.15 $18,519.24 $11,250.07 $23,330.79 $1,012.00 $3,712.51

10/03/1710/03/1710/03/1710/06/1710/10/1710/13/1710/13/1710/23/1710/23/1711/02/1711/06/17

3603936041361063621636180362473631836398364073661836666

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTRAL HUDSON GAS & ELECTRIC CORP 1625 BOARDWALK LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASE

$156.68 $25.15

$2,333.33 $229.08 $351.00 $38.00 $190.92 $158.12 $24.27 $265.76

$2,333.33

Page:154


03/21/18

03/21/18

Amount







TOTAL EXPENSES:



$351,079.68

$24,264.00========================


11/10/1711/13/1712/04/1712/11/1712/11/1712/14/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1801/26/1802/05/1802/05/1802/05/1802/09/1802/09/1802/12/1803/05/1803/05/1803/05/1803/08/1803/08/1803/12/1803/19/1803/26/1803/26/18

36725368103714837240372463740636931374323748437491375573761237668378543793237996381753817738247382913837638339386733867738741387863885438813389843908639170

ROYAL CARTING SERVICE CO LCS COMPANIES OF NEW YORK INC 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC GANNETT CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO LCS COMPANIES OF NEW YORK INC CENTRAL HUDSON GAS & ELECTRIC CORP MAILFINANCE INC ROYAL CARTING SERVICE CO VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC

D.O. RUBBISH REMOVALD.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$38.00 $351.00

$2,333.33 $351.00 $159.09 $435.72 $31.74 $422.66 $158.87 $40.63

$2,333.33 $47.00 $351.00 $772.27 $190.92 $47.00 $158.29 $27.84

$2,333.33 $47.00 $858.88 $351.00 $158.50 $32.71

$2,333.33 $47.00 $870.51 $351.00 $158.54 $33.54

$2,333.33

Page:155

Amount




Page:156


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,053.58

$0.00

$70,179.81




Check Date

ALEXANDRE, TENDRINA BROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RMEYER, GREGORY GMORE GONZALES, DAISY RPEREZ-LOPEZ, JOSE-RAMON

Voucher#

Employee

Vendor

COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISON

Description

Title

RARASARARARARA


Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE AGING COMMITTEERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$22,800.05 $19,800.04 $21,000.07 $32,000.08 $48,450.01 $20,300.10 $26,750.10

10/03/1710/03/1710/03/1710/03/1710/10/1710/13/1710/16/1710/23/1710/23/1710/23/1710/27/1711/06/1711/10/1711/13/1711/13/1712/04/1712/04/1712/04/1712/11/1712/11/1712/14/1712/26/17

36009360393604136102361783631836320363913639836407364553666236801368063682936996370763714437237372463736336931

ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW MAILFINANCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC 1916 PARK LLC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC OFFICE OF GENERAL SERVICES 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$98.60 $79.67 $4.03

$3,589.64 $275.00 $190.92 $255.55 $74.00 $80.53 $0.61

$98.60 $3,589.64

$77.70 $275.00 $227.91 $98.60 $173.01

$3,589.64 $275.00 $82.36 $77.70 $10.21

Page:157

03/21/18

Amount






SENATOR JOSE M. SERRANO

Check Date Voucher#

01/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/16/1801/19/1801/26/1802/05/1802/05/1802/05/1802/12/1802/12/1802/16/1802/23/1803/05/1803/05/1803/05/1803/08/1803/08/1803/12/1803/12/1803/15/1803/19/1803/23/1803/26/1803/26/18

Senate Member

37484374913755337607376653781337831379323799138175381773824338335383483846438540386733867738737387983879938811388273894738984390413908639166

Description

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER OFFICE OF GENERAL SERVICES MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC AMBUSH ALARM & ELECTRONICS INC AMBUSH ALARM & ELECTRONICS INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

01/23/1801/30/1802/05/1802/20/1802/26/1803/05/1803/05/1803/12/1803/27/1803/27/1803/27/18

$82.01 $10.43

$3,679.38 $98.60 $275.00 $74.00 $127.40 $190.92 $98.60 $80.06 $11.36

$3,679.38 $275.00 $173.14 $77.70 $108.60 $80.39 $13.19

$3,679.38 $135.00 $135.00 $275.00 $154.96 $70.30 $80.28 $108.60

$7.01 $3,679.38

11663331169162117251711810431185423118821411882351193906120462112046251204626

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$393.23 $393.23 $393.23 $393.23 $393.23 $59.00

$391.15 $393.23 $393.23 $59.00

$741.23

Amount

Page:158


Amount



SENATOR JOSE M. SERRANOTOTAL EXPENSES:



$234,975.48

$34,686.98========================


Page:159


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,405.56

$30,122.15

$25,343.12




*

Check Date

BAILEY, JOSHUA CBERNARDI, NATALIE ABERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SFINN, NICOLE MHALLORAN, MORGAN JHEIMROTH, LAURIE AKING, LUANN MOECHSNER, CHERYL APHILLIPS, BERNADETTE MPROUTY, DAVID JPROUTY, DAVID JSEAMON, CATHERINE MSMITH, MARY LTAYLOR, JULIE L

Voucher#

Employee

Vendor

LEGISLATIVE ASSISTANTCOMMITTEE COUNSEL/DIRECTOR

COMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFF

COMMITTEE COUNSEL/DIRECTORCOMMITTEE CLERKSTAFF ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSTAFF ASSISTANTSPECIAL ASSISTANTSTAFF ASSISTANTSECRETARY

Description

Title

RARA

RASARA

RARARARARASATERASARA


Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

01/01/18 - 03/07/1809/07/17 - 12/29/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

12/04/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/10/1802/01/18 - 02/09/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$4,961.53 $28,442.39 $9,807.72 $35,480.83 $7,442.40 $53,105.86

$283.92 $18,307.71 $30,346.25 $24,288.53 $18,966.38 $35,278.95 $4,475.25

$341.00 $19,288.52 $6,900.01 $22,807.78

10/03/1710/03/1710/03/1710/06/1710/10/1710/13/1710/23/1710/23/1710/23/1710/23/1710/23/1711/03/1711/10/17

36039360413606236162361703631836366363753639836407364193662236849

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG RICHARD A HARLEM NYSEG

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. ELECTRIC AND GAS SERVICE

$131.12 $16.88

$2,037.15 $48.50 $175.00 $381.84 $27.12 $49.91 $131.79 $14.95 $129.91

$2,037.15 $129.53


Page:160



03/21/18

02/21/18

10/04/17

Amount







Check Date Voucher#

11/13/1711/13/1711/17/1712/04/1712/04/1712/07/1712/07/1712/11/1712/11/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/12/1801/16/1801/16/1801/19/1801/19/1801/22/1802/02/1802/05/1802/05/1802/05/1802/09/1802/20/1803/02/1803/05/1803/05/1803/08/1803/08/1803/08/1803/12/1803/15/1803/19/1803/19/1803/19/1803/23/1803/26/1803/26/18

Senate Member

367163675936900369673710311379443726837226372463731636931374493748437491375133784537764377803790037932379093820238158381753817738363384193869638673386773879138792388433876838895388843890738984391253906139086

Description

FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC NATIONAL CONFERENCE OF INSURANCE LEGISLATORSRICHARD A HARLEM BERNARDI,NATALIE NYSEG B & K CLEANING INC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM NYSEG FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC COMMUNITY NEWS PAPER HOLDINGS INC MAILFINANCE INC LEE PUBLICATION RICHARD A HARLEM B & K CLEANING INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYSEG FRONTIER COMMUNICATIONS CORPORATION RICHARD A HARLEM VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CASELLA WASTE MANAGEMENT OF NEW YORK INC CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG NATIONAL CONFERENCE OF INSURANCE LEGISLATORSCASELLA WASTE MANAGEMENT OF NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC VERIZON NEW YORK INC RICHARD A HARLEM PADEN PUBLISHING LLC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALREGISTRATION FEE(S)-SEN.SEWARD-PHOENIX,AZD.O. LEASECONFERENCE - TROYD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICEREGISTRATION FEE(S)-SEN.SEWARD-ATLANTA,GAD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

10/04/1710/23/1710/30/17

$25.83 $140.00 $50.25 $325.00

$2,037.15 $70.00 $184.17 $140.00 $132.68 $24.97 $28.36 $50.25 $133.59 $16.45

$2,098.27 $208.98 $24.97 $175.00 $239.99 $381.84 $428.69

$2,098.27 $140.00 $132.22 $13.37 $249.92 $24.97

$2,098.27 $132.22 $25.31 $52.10 $50.54 $212.98 $425.00 $51.15 $27.06 $140.00 $132.80

$2,098.27 $34.00 $18.47

109704811101681115265

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES


$59.00 $59.00 $59.00

Amount

Page:161


Amount




TOTAL EXPENSES:



$366,525.06

$26,580.86========================



11/10/1712/05/1712/11/1712/11/1712/15/1712/15/1712/26/1701/09/1801/16/1801/23/1801/30/1802/05/1802/13/1802/20/1802/20/1802/26/1803/12/1803/12/1803/19/1803/27/18

11248401137567114171411417221145844114593211506321157861116183711663751169170117252611766421181049118200011854341193936119395011999341204634

SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES

LEGISLATIVE DUTIES - ALBANYCONFERENCE - PHOENIX, AZLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - ATLANTA, GALEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$59.00 $961.95 $59.00 $59.00 $59.00 $59.00 $59.00 $59.00

$233.00 $233.00 $233.00 $233.00 $233.00 $233.00 $336.30 $233.00 $233.00 $761.60 $233.00 $581.00

Amount

Page:162




10/25/1711/14/1711/14/1701/11/1802/22/18

11104811124888112490711579861181780

BERNARDI,NATALIE BERNARDI,NATALIE BERNARDI,NATALIE HALLORAN,MORGAN HALLORAN,MORGAN

LEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - CORTLANDLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - MANHATTAN

$276.95 $229.86 $118.00 $93.09 $150.90

Amount




Page:163


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,450.84

$0.00

$56,859.30




Check Date

ABBOT, JUDITH LDYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KHOSSAIN, RAIDA JUNG, YONG JAE JUNG, YONG JAE KIM, APRIL MTELANO, JOSEPH ATROISE JR, DAVID IYANG, MINWEN

Voucher#

Employee

Vendor

COMMUNITY LIAISONEXECUTIVE ASSISTANTCHIEF OF STAFFDIR COMM OUTREACH / LEGISLATIVE AIDEDIRECTOR OF CONSTITUENT AFFAIRSSPECIAL ASSISTANT

COMMUNITY LIAISONDIRECTOR OF OPERATIONSDEPUTY CHIEF OF STAFFDIRECTOR OF SPECIAL PROJECTS

Description

Title

SARARASARASA

SARARARA


Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/15/17

01/16/18 - 02/01/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$14,000.09 $33,000.11 $38,000.04 $25,500.02 $19,000.02 $3,807.71

$450.00 $1,000.01 $19,000.02 $35,000.03 $25,000.04

10/03/1710/03/1710/03/1710/10/1710/10/1710/10/1710/13/1710/16/1710/23/1710/23/1711/03/1711/13/1711/13/1711/13/1711/13/1712/04/1712/04/1712/07/1712/11/17

36039360413609936165361843621336318363203639836407366593675436818368293685637076371413719937246

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC GIANT SECURITY MR LOCKS & VERTEX SECURITYJANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC COOPER INVESTORS INC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LOCK MAINTENANCED.O. CLEANINGD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$79.75 $1.70

$4,333.33 $390.00 $208.08 $39.38 $190.92 $264.43 $80.06 $2.08

$4,333.33 $200.00 $208.08 $214.85 $83.13 $172.08

$4,333.33 $186.34 $80.28

Page:164


03/21/18

01/10/18

Amount






SENATOR TOBY ANN STAVISKY

Check Date Voucher#

12/11/1712/18/1712/26/1701/03/1801/03/1801/03/1801/08/1801/16/1801/16/1801/19/1802/02/1802/05/1802/05/1802/12/1802/12/1802/12/1802/16/1803/02/1803/05/1803/05/1803/12/1803/12/1803/15/1803/19/1803/19/1803/23/1803/26/18

Senate Member

372773738036931374843749137551376743783137851379323824038175381773834438348383733846538734386733867738819388273894838984390123916339086

Description

CONSOLIDATED EDISON COMPANY OF NY INC JANI-KING OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC GEMSTONE HOLDING LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER GEMSTONE HOLDING LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC CENTURYLINK COMMUNICATIONS LLC

D.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICES

12/19/1701/18/1802/01/1802/01/1802/07/1802/22/1802/22/1803/07/1803/14/1803/29/1803/29/18

$224.64 $208.08

$7.74 $80.06 $6.96

$4,333.33 $208.08 $265.43 $226.85 $190.92

$4,333.33 $80.28 $6.46

$208.08 $541.88 $247.67 $35.60

$4,333.33 $80.53 $6.08

$208.08 $743.95 $24.00 $80.78 $158.56

$4,333.33 $3.74

11459621161858116919511692061172788118146811814771189743119510412046901204698

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN


$212.67 $275.11 $449.11 $449.11 $623.11 $449.11 $449.11 $447.92 $449.11 $449.11 $797.11

Amount

Page:165


Amount



SENATOR TOBY ANN STAVISKYTOTAL EXPENSES:



$257,133.12

$41,629.50========================


Page:166


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$919.77

$0.00

$29,564.85




Check Date

ATKINS, DIANE BERNSTEIN, MAXWELL BBRANDON, SYMRA DBROWN, ANDREA MDISTEL, RICHARD FGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JNEWMAN, JARED SNEWMAN, JARED SSCHULLERE, KAREN ASCHULLERE, KAREN A

Voucher#

Employee

Vendor

DISTRICT DIRECTORCOMMUNITY LIAISONDIRECTOR COMMUNITY AFFAIRSSPECIAL ASSISTANTCORRESPONDENCE ASSISTANTCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANT

ADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICTLEGISLATIVE AIDEEXEC DIR OF SEN DEM INTERN PROGRAMSPECIAL ASSISTANT

Description

Title

RARASARARASARASA

RARASARARA


Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,750.03 $8,625.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 02/23/1809/07/17 - 03/02/1809/07/17 - 03/07/1802/20/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/24/1710/25/17 - 03/07/1809/07/17 - 01/05/18

Amount

$34,192.34 $17,634.69 $25,000.04 $1,903.84 $19,000.02 $13,650.00 $34,814.00 $8,961.00 $5,717.14 $25,293.22 $22,500.01 $2,940.02 $17,150.05 $15,923.09 $5,192.31

10/03/1710/03/1710/03/1710/03/1710/11/1710/13/1710/23/1710/23/1710/27/1711/03/1711/14/1712/04/1712/04/1712/04/1712/07/17

360393604136080361253616436318363983640736469366403674537019370463712137188

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE HUDSON VIEW BUILDING 3 LLC CHRIS COFFEE SERVICE INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASECOFFEE AND SUPPLIES

$77.09 $18.12

$4,386.46 $14.00 $435.00 $190.92 $77.21 $6.55

$14.00 $4,386.46 $435.00 $14.00 $435.00

$4,386.46 $53.80

Page:167



03/21/18

02/21/18

03/07/18

Amount






SENATOR ANDREA STEWART-COUSINS

Check Date Voucher#

12/11/1712/14/1712/14/1712/18/1712/26/1701/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/19/1801/19/1802/02/1802/02/1802/05/1802/05/1802/09/1802/12/1803/02/1803/02/1803/02/1803/05/1803/05/1803/12/1803/15/1803/19/1803/23/1803/23/1803/26/18

Senate Member

372463731037311373293693137484374913753137625376483775537876379323812738220381753817738329383063861838619387143867338677388033894338984390293914339086

Description

VERIZON NEW YORK INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC CRYSTAL BLUE CLEANING SERVICE CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE CHRIS COFFEE SERVICE INC NEW YORK MARKING DEVICES CORP MAILFINANCE INC CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC CHRIS COFFEE SERVICE INC HUDSON VIEW BUILDING 3 LLC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGCOFFEE AND SUPPLIESRUBBER STAMPSD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. LEASED.O. TELEPHONE SERVICES

11/06/1711/06/1701/23/1801/23/1802/05/1802/05/1803/19/1803/19/1803/19/18

$77.99 $313.08 $274.74 $435.00 $41.65 $77.40 $32.21

$4,386.46 $14.00 $435.00 $46.95 $58.75 $190.92 $14.00

$4,386.46 $77.37 $43.31 $91.40 $435.00 $14.00 $385.00

$4,386.46 $77.84 $60.96 $435.00 $61.20 $77.66 $35.35

$4,386.46 $41.20

111894411189571166385116639711725331172540119994711999541199960

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$233.00 $233.00 $233.00 $233.00 $233.00 $407.00 $407.00 $233.00 $233.00

Amount

Page:168




10/05/17 1098015 BERNSTEIN,MAXWELL LEGISLATIVE DUTIES - SYRACUSE $102.00

Amount

Amount



SENATOR ANDREA STEWART-COUSINSTOTAL EXPENSES:



$298,246.80

$38,869.89========================


Page:169


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,353.09

$0.00

$11,763.48




Check Date

BIANCHI, ANTONIO MBLIZINSKI, ALEXANDER JCONKLING-DONOVAN, JENNIFER PDEMARTINO, SHIRLEY AELLIS, TRACY AFENTON, CASEY DFENTON, CASEY DJOHNSON, DEAN AJOHNSON, DEAN AKENNEALLY, MICHAEL JKRAMER, ADAM DMANSION, MICHAEL PPIRRO, JONATHAN ARHODES, CHRISTOPHER MSUSKI, FRANCEINE D

Voucher#

Employee

Vendor

INTERNLEGISLATIVE AIDECOMMUNITY LIAISONEXECUTIVE SECRETARYDIRECTOR CONSTITUENT RELATIONSSESSION AIDELEGISLATIVE AIDELEGISLATIVE AIDE

LEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSCOUNSELPOLICY DIRECTORDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES COORDINATOR

Description

Title

TERARASARASARARA

RARASARARARA


Pay Type

STAFF EXPENDITURES

RARA

TEDISCO, JAMES TEDISCO, JAMES

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR JAMES TEDISCO

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

01/18/18 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/19/1712/20/17 - 03/07/1809/07/17 - 10/12/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$1,110.00 $15,000.05 $25,500.02 $17,500.08 $29,000.01 $3,302.20 $5,846.14 $4,530.77 $1,753.85 $31,000.06 $52,500.11 $5,000.06 $29,000.01 $40,000.09 $21,000.07

10/03/1710/03/1710/03/1710/03/1710/23/1710/23/1710/30/1711/06/1712/04/1712/11/1712/18/1712/18/1712/26/1701/03/1801/03/1801/08/18

36006360083604136117363673640736454366793716037205373173731836931374913756937602

FRONTIER COMMUNICATIONS CORPORATION STEWARTS SHOP 347 CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC STEWARTS SHOP 347 CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC PLANK ROAD CENTRE LLC FRONTIER COMMUNICATIONS CORPORATION STEWARTS SHOP 347 STEWARTS SHOP 347 CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC FRONTIER COMMUNICATIONS CORPORATION

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$149.38 $149.75 $18.79

$2,180.00 $144.75 $17.03 $150.04

$2,180.00 $2,180.00 $150.04 $137.75 $136.25 $15.65 $12.67

$2,180.00 $150.04

Page:170


03/21/18

12/13/17

Amount






SENATOR JAMES TEDISCO

TOTAL EXPENSES:



$324,918.55

$17,520.30========================


02/05/1802/05/1802/05/1802/20/1802/20/1802/26/1803/02/1803/05/1803/05/1803/05/1803/26/1803/26/1803/26/18

38108381773825938416384203853838641386013867738754390393908639182

FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC WILLIAM B COLLINS CO STEWARTS SHOP 347 STEWARTS SHOP 347 CITI - P CARD CITIBANK NA FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$150.31 $12.28

$2,180.00 $197.60 $131.75 $99.55 $99.00 $152.91 $15.25

$2,180.00 $152.91 $16.60

$2,180.00

Page:171


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$974.33

$0.00

$43,615.82




Amount

Check Date

BUTLER, SCOTT RCARMAN, TRACY LMAJOK, CHOL-AWAN AMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB R

Voucher#

Employee

Vendor

CHIEF OF STAFFDIRECTOR OF COMMUNICATIONSCOMMUNITY ENGAGEMENT REPRESENTATIVESENIOR ADMINISTRATIVE AIDECOUNSELADMINISTRATIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCOUNSEL

Description

Title

RARARARARASASARA


Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,750.03 $6,875.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/06/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$42,500.12 $32,250.01 $26,500.11 $23,000.12 $40,000.09 $17,876.93 $22,250.02 $45,000.02

10/03/1710/03/1710/13/1710/23/1710/23/1710/23/1710/23/1710/30/1712/04/1712/11/1712/26/1701/03/1801/03/1801/19/1802/02/1802/05/1802/05/1803/05/1803/05/1803/19/1803/26/18

360393604136318363623636336398364073650136986372463693137484374913793238107381753817738673386773898439086

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THE DAILY ORANGE CORP EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$79.01 $4.63

$190.92 $510.14 $415.35 $80.20 $5.12

$175.00 $734.85 $81.63 $7.11

$81.18 $7.67

$190.92 $53.25 $78.69 $8.35

$78.68 $8.88

$77.99 $5.61

Page:172

03/21/18

Amount




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$296,002.45

$6,872.56========================



10/12/1711/23/1701/11/1801/18/1801/25/1802/07/1802/07/1802/15/1802/22/1802/28/1803/14/1803/21/18

110266311298501157890116186711664931172551117256611773571181050118544311940381199996

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$186.33 $186.33 $186.33 $362.71 $362.71 $362.71 $362.71 $362.71 $362.71 $362.71 $362.71 $536.71

Amount

Page:173


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................


$459.37

$0.00

$36,475.57




Check Date

AUMICK, DEBORAH ABURKE, KIMBERLY ACULBERTSON, JAMES ADEBRINO, RYAN JDIPASQUALE, ANDREW JDIPASQUALE, ANDREW JEBERTH, JOHN TFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHEANEY, WILLIAM JHEANEY, WILLIAM JHILL, LISA DHOLCOMB, RANDALL GJEUNE, JESSICA EJEUNE, JESSICA ELOUSER, JOYCE ALOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMERRIAM, DANIEL TMULDOWNEY, KEVIN JOAKLEY, MICHELLE MROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSORBERO, JOSEPH ASTIMSON, KARA LVANSTROM, LISA A

Voucher#

Employee

Vendor

CONSTITUENT SPECIALISTEXECUTIVE DIR OF POLICY & OPERATIONSCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCESPECIAL ASSISTANT

COMMUNICATIONS SPECIALISTCONSTITUENT RELATIONS MANAGERDIR. OF OPERATIONS & LEGIS. DIRECTORDISTRICT COMMUNICATIONS COORDINATORCOMMUNITY LIAISON

DIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALISTCHIEF OF STAFF

OFFICE COORDINATOR

ASSISTANT DIRECTOR OF OPERATIONS/ OFASSISTANT DIRECTOR OF OPERATIONS/ OFCONSTITUENT SPECIALISTCONSTITUENT RELATIONS SPECIALISTCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTCHIEF OF STAFFSECRETARYCONSTITUENT SPECIALIST

Description

Title

SARASARASA

RARARARASA

RASASA

SA

SARASASARARARARARARASA


Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE FINANCE COMMITTEE




SENATOR CATHARINE M. YOUNG

Title

09/21/17 - 03/21/18

Dates Of Service

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 11/08/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/04/17

12/21/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/29/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/30/17

09/07/17 - 09/29/17

09/07/17 - 12/27/1712/28/17 - 03/07/1810/02/17 - 01/17/1809/07/17 - 03/07/1809/07/17 - 09/11/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1811/15/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$13,262.60 $14,423.10 $2,500.03 $21,220.03 $3,807.70

$467.59 $7,980.78 $18,752.50 $30,000.10 $20,457.58 $3,750.05 $6,300.66 $33,923.11 $5,625.10 $5,371.48 $10,254.42 $1,154.16 $1,266.10 $14,711.55 $7,788.45 $5,796.00 $6,000.02 $1,076.93 $16,445.00 $23,340.07 $19,000.02 $36,538.52 $15,000.05 $17,427.54

10/03/1710/03/17

3603936041

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$75.95 $71.82

Page:174





03/21/18

12/13/17

01/24/18

12/13/17

12/13/17

Amount







10/03/1710/03/1710/10/1710/13/1710/13/1710/23/1710/23/1710/23/1710/23/1710/30/1711/06/1711/06/1711/06/1711/10/1711/13/1711/20/1712/04/1712/04/1712/07/1712/07/1712/11/1712/11/1712/14/1712/18/1712/18/1712/26/1701/03/1801/03/1801/03/1801/03/1801/08/1801/12/1801/19/1801/29/1802/05/1802/05/1802/05/1802/05/1802/05/1802/12/1802/16/1802/20/1802/26/1803/05/1803/05/1803/05/1803/05/1803/05/18

360653610536145362943631836374363933639836407364923653636625366653680236812368993710637147371963719737178372463736437323373743693137484374913751637556375873781437932380003809538175381773820538246383423846638426385683860738672386733867738699

PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM SERVICES LLC BRENT FLAGLER MAILFINANCE INC AGNES KUHN DFT SECURITY SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THE BUFFALO NEWS INC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER DFT SECURITY SERVICES INC AGNES KUHN PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC WINDSTREAM SERVICES LLC VERIZON NEW YORK INC BRENT FLAGLER AGNES KUHN DFT SECURITY SERVICES INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM SERVICES LLC BRENT FLAGLER MAILFINANCE INC AGNES KUHN WINDSTREAM SERVICES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP DFT SECURITY SERVICES INC BRENT FLAGLER AGNES KUHN PARK CENTRE DEVELOPMENT INC AGNES KUHN DIANA L KUHN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE-10 MONTHSD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$975.98 $1,033.00 $127.05 $37.00 $381.84 $200.00 $25.95 $75.99 $46.20 $156.00 $128.47 $975.98

$1,033.00 $38.85 $25.95 $250.00 $975.98

$1,033.00 $205.12

$1,655.60 $128.10 $76.85 $38.85 $200.00 $25.95 $65.02 $76.56 $55.51 $975.98

$1,033.00 $128.09 $37.00 $381.84 $250.00 $128.73 $76.54 $61.77 $975.98

$1,033.00 $25.95 $38.85 $200.00

$2,361.99 $100.00 $100.00 $76.94 $60.39 $975.98

Page:175

Amount






TOTAL EXPENSES:



$411,891.27

$31,368.54========================


Check Date Voucher#

03/05/1803/12/1803/15/1803/19/1803/19/1803/26/1803/26/1803/26/18

Senate Member

3874038763389493896838984390863912839169

Description

FENTON ASSOCIATES LP WINDSTREAM SERVICES LLC BRENT FLAGLER DFT SECURITY SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

10/30/1710/30/1710/30/1711/21/1712/05/1712/26/1712/26/1712/26/1701/16/1801/30/1801/30/1802/13/1802/13/1803/27/1803/27/1803/27/1803/27/1803/27/18

$1,033.00 $128.54 $35.15 $25.95 $76.87 $60.45 $975.98

$1,033.00

111450811159891115996113018411376151150634115120811518141161874116921211692211177898117790412049931205000120502112050321205110

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$584.00 $234.00 $234.00 $466.00 $233.00 $233.00 $59.00

$233.00 $407.00 $581.00 $581.00 $929.00 $755.00 $581.00 $581.00 $581.00 $929.00 $581.00

Amount

Page:176


Amount




Page:177


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$4,825.87

$0.00

$82,526.98




Check Date

BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGALLAGHER, EAMON AGIANNETTO, JOSEPH OTT, ZEESHAN MOTT, ZEESHAN MWEINBERGER, HEDY WHITE, REBECCA JWHITE, REBECCA JYOUNG, ROBERT MYOUNG, ROBERT M

Voucher#

Employee

Vendor

CHIEF OF STAFFCOMTY LIAISONDIRECTOR OF ALBANY OPERATIONS

DIRECTOR OF PUBLIC POLICYDIRECTOR OF COMMUNICATIONS/DEPUTY CH

ADMINISTRATIVE ASSISTANTSCHEDULING DIRECTOR

DISTRICT DIRECTOR

Description

Title

RASARA

RARA

RARA

RA


Pay Type

STAFF EXPENDITURES




26TH SENATORIAL DISTRICT

Dates Of Service

09/07/17 - 12/04/1709/07/17 - 12/04/1709/07/17 - 11/07/17

09/07/17 - 12/04/1709/07/17 - 09/22/17

09/07/17 - 12/04/1709/07/17 - 11/24/17

09/07/17 - 09/22/17

Amount

$20,596.21 $484.66

$7,161.55 $1,780.16 $18,173.11 $3,988.47 $7,038.48 $6,057.70 $9,300.00 $4,500.00 $3,334.62 $5,884.62

TOTAL EXPENSES:



$88,299.58

$424.12========================


10/03/1710/03/1710/13/1710/23/1712/11/1701/03/1802/05/18

36039360413631836398372463748438177

VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$94.90 $0.34

$190.92 $15.60 $47.09 $47.02 $28.25

Page:178





12/27/17

11/15/17

01/24/18

11/15/17


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

AYALA, ROSA AGAUD, ANGEL BGAUD, ANGEL BGROSS, SAMARIS HERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BLORENZO, SILVIA DMARTINEZ, LEILA MARTINEZ, LEILA MONZON, MONICA LMONZON, MONICA LVARGAS, LILLIAN

Voucher#

Employee

Vendor

LEGISLATIVE AIDESPECIAL ASSISTANT

DIRECTOR OF INTERFAITH DEPARTMENTDIRECTOR OF OPERATIONSDISTRICT OFFICE MANAGERCOMMUNITY LIAISONLEGISLATIVE AIDEDIRECTOR OF OPERATIONS

CONSTITUENT LIAISONCONSTITUENT LIAISONLEGISLATIVE AIDE

Description

Title

RARA

RARARARARARA

RASARA


Pay Type

STAFF EXPENDITURES




32ND SENATORIAL DISTRICT

Dates Of Service

01/01/18 - 03/07/1801/01/18 - 01/19/18

01/01/18 - 03/07/1801/01/18 - 03/07/1801/01/18 - 03/07/1801/01/18 - 03/07/1801/01/18 - 03/07/1801/01/18 - 01/19/18

01/01/18 - 01/14/1801/15/18 - 03/07/1801/01/18 - 01/07/18

Amount

$7,753.87 $5,214.32 $7,821.48 $7,898.98 $7,898.98 $11,591.28 $8,268.19 $6,052.80 $5,598.95 $8,398.41 $1,891.50 $1,188.66 $1,645.62

TOTAL EXPENSES:



$81,223.04

$18,792.18========================


01/03/1802/05/1803/05/1803/12/1803/19/1803/26/1803/26/18

37530382193871338827389843908639142

MN-13C ASSOCIATES LLC MN-13C ASSOCIATES LLC MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC

D.O. LEASED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$4,532.00 $4,532.00 $4,532.00 $546.76 $80.28 $37.14

$4,532.00

Page:179



03/07/18

03/21/18

Amount




32ND SENATORIAL DISTRICT

Page:180


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$2,147.33

$0.00

$18,065.57




*

*

**

Check Date

BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GGLAZER, JOSEPH AGLAZER, JOSEPH ALOUGHRAN, PETER MMALLISON, VICTOR LMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B

Voucher#

Employee

Vendor

COMMUNITY LIAISON

DIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTOR

LEGISLATIVE DIRECTORCHIEF OF STAFF

DIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISON

Description

Title

SA

RASA

RARA

RASA


Pay Type

STAFF EXPENDITURES





Dates Of Service

01/01/18 - 03/07/18

01/01/18 - 02/09/1801/01/18 - 01/03/18

01/01/18 - 03/07/1801/01/18 - 01/11/18

01/01/18 - 03/07/1801/01/18 - 03/07/18

Amount

$1,848.00 $2,267.08 $6,057.70 $1,230.78 $6,790.81 $10,153.87 $4,307.70 $1,273.85 $3,679.17 $8,861.57 $2,436.96 $6,923.10 $6,923.10

TOTAL EXPENSES:



$62,753.69

$10,441.12========================


02/02/1803/02/1803/05/1803/05/1803/19/1803/23/1803/26/1803/26/18

3823738731386733867738984391603907339086

PORT CHESTER VILLAGE OF PORT CHESTER VILLAGE OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYCENTURYLINK COMMUNICATIONS LLC

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$3,145.62 $3,145.62

$77.03 $0.28

$76.94 $3,145.62 $850.00

$0.01


Page:181





02/21/18

02/21/18

03/07/1802/21/18

02/21/1802/21/18

Amount





Page:182


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$188.24

$0.00

$0.00




Check Date

AGUAM, RAYAN SBOYSEN, DARREN LFITZGERALD, SALLY KMURPHY, CONNOR FREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F

Voucher#

Employee

Vendor

NEW MEDIA SPECIALISTSENIOR PRESS AIDEEXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY

Description

Title

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/28/17 - 02/21/1809/07/17 - 03/07/18

Amount

$27,597.41 $27,767.77 $38,617.13 $22,074.49 $32,482.12 $85,916.30 $6,662.50 $52,988.08

TOTAL EXPENSES:



$294,105.80

$5,638.81========================


10/03/1710/13/1710/23/1711/20/1712/04/1712/14/1712/14/1712/18/1701/08/1801/12/1801/16/1802/02/1802/16/1802/20/1803/02/1803/15/18

36130362793634936872370253731437349372963763037798377453813538452383963862838931

CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC RELX INC CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$19.16 $630.30 $392.76 $392.76 $19.16 $221.47 $630.40 $392.76 $19.16 $652.55 $491.28 $19.16 $651.55 $491.28 $19.16 $595.90

Page:183

Amount




MAJORITY COMMUNICATIONS

Page:184


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$9,090.14




Check Date

GARGER, KENNETH JGIOVE, CANDICE MMUSICH, THOMAS PSAGAN, CAMERON Z

Voucher#

Employee

Vendor

DISTRICT PRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS SECRETARYPRESS SECRETARY

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$32,500.00 $62,500.10 $32,500.00 $25,000.04

TOTAL EXPENSES:



$152,500.14

$3,073.45========================


10/03/1710/03/1710/13/1710/23/1710/23/1710/27/1711/20/1712/04/1712/18/1712/26/1701/03/1801/08/1801/16/1801/19/1802/02/1802/02/1802/05/1802/20/1803/02/1803/05/1803/26/18

360413612636318363513640736470368743702037298369313749137626377473793238130381313817738398386223867739086

CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA MAILFINANCE INC RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC MAILFINANCE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC RELX INC CITI - P CARD CITIBANK NA CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESTELEPHONE SERVICES

$1.29 $15.96 $190.92 $392.76

$0.87 $31.92 $392.76 $15.96 $392.76

$5.86 $4.59

$15.96 $491.28 $190.92 $395.88 $15.96 $3.95

$491.28 $15.96 $4.12 $2.49

Page:185

Amount




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Page:186


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




**

ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBOSCHI, JULIA MBURNS, DAVID JCAMERON, MICHELLE ECHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PDEAN, ABIGAIL ADEAN, ABIGAIL AFARLEY, ROBERT TFEDERMAN, JONATHAN LFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGARVEY, ELIZABETH CGERMAIN, PEGGY LGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RHARRIS, MAUREEN FKOSINSKI, BENJAMIN HLATTIMORE, SUSAN TLOVULLO, REBECCA ALOVULLO, REBECCA AMACEKO, EMMA EMACEKO, EMMA EMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMESSINA, JOSEPH RMIDEY, PAUL MMURRAY, DARLENE DPENDERGAST, KATHERINE EPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSAUER, JILLIAN RSINCLAIR, KRISTIN GSTEWART, IAN E

Employee

ASSISTANT COUNSELADMINISTRATIVE ASSISTANTCLERKDR. OF MAJORITY APPOINTMENTSADMINISTRATIVE ASSISTANTDEPUTY COUNSELASSISTANT COUNSELASSISTANT COUNSELFIRST ASSISTANT COUNSELASSISTANT COUNSEL

SENIOR COUNSELSPECIAL COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITY

ADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYDEPUTY COUNSELASSISTANT COUNSELASSISTANT COUNSELEXECUTIVE ASSISTANTFIRST ASSISTANT COUNSEL

ASSISTANT COUNSEL

CLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTS

ASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORCOUNSEL TO THE MAJORITYEXECUTIVE ASSISTANTASSISTANT COUNSEL TO THE MAJORITYCOMMITTEE DIRECTORINTERN

Title

RARARARARARASARARARA

RARASARARA

SARARASARASARARARA

RA

RARATESARARARA

RASASARARARARATE

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

09/07/17 - 03/07/1811/02/17 - 03/07/1809/07/17 - 03/07/1810/31/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/07/17 - 03/07/1809/21/17 - 03/07/1809/07/17 - 11/24/17

09/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/17

09/07/17 - 12/27/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/16/18 - 03/07/1811/16/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1801/02/18 - 01/02/1801/03/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/08/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/21/17 - 01/12/18

Amount

$11,425.05 $11,017.05 $33,220.00 $13,298.50 $23,254.91 $25,156.94 $20,221.63 $62,056.94 $14,068.27 $44,773.04 $70,153.92 $12,884.65 $1,122.16 $72,747.05 $75,000.12 $14,268.32 $38,884.71 $55,461.52 $20,798.07 $14,767.76 $49,503.30 $34,939.61 $16,572.06 $74,230.88 $9,519.25 $20,986.53 $28,449.26 $51,028.90 $17,596.17 $25,096.19 $8,653.86 $22,749.22 $48,798.23

$467.50 $14,068.27 $43,441.69 $25,175.02 $2,184.80 $9,363.39 $34,874.26 $55,609.22 $46,350.07 $84,403.16 $32,860.00 $28,734.71 $54,384.66 $1,415.25

Page:187







11/01/1710/04/17

01/24/18

02/21/18

02/21/18

02/21/18

11/01/17

Check Date

STEWART, NICOLE ATARPINIAN, ANNE SVOLPE, BRITTANY CWICKHAM JR, J THOMAS

Voucher#

Employee

Vendor

ASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORCLERKDIRECTOR, COUNCIL HEALTH CARE FINANC

Description

Title

SARARARA


Pay Type




Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1802/08/18 - 03/07/1809/07/17 - 03/07/18

Amount

$33,144.70 $53,550.12 $3,115.38 $65,720.00

10/13/1710/13/1710/13/1710/23/1711/10/1711/20/1712/04/1712/04/1712/14/1712/14/1712/18/1701/03/1801/12/1801/16/1801/19/1801/26/1801/26/1802/02/1802/02/1802/02/1802/09/1802/16/1802/20/1802/23/1802/23/1803/15/1803/15/1803/15/18

36221362223628136401367913692736969370163730637351373873747037800378273788037962380023809138096381003828738454384873852638527388703890038933

WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC WEST PUBLISHING CITI - P CARD CITIBANK NA WEST PUBLISHING BRENT FLAGLER RELX INC TOTAL WEBCASTING INC BRENT FLAGLER RELX INC NATIONAL CONFERENCE OF STATE LEGISLATURESMATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC MATTHEW BENDER & CO INC NEW YORK MARKING DEVICES CORP WEST PUBLISHING ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESWEBCASTING FOR CLESUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)RUBBER STAMPSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$2,410.00 $2,410.00 $238.00

$3,142.08 $249.90

$3,142.08 $2,410.00 $395.88

$2,410.00 $249.90

$3,142.08 $1,700.00 $238.00

$2,947.68 $187.00 $360.12 $132.30 $97.30 $58.60

$2,410.00 $333.96 $256.70

$2,947.68 $2,410.00 $2,410.00 $2,410.00

$48.55 $233.70


Page:188



10/06/1710/12/1710/12/1710/12/1710/12/17

10976491102947110323511032921103643

MACEKO,EMMA PIZZOLA,LORRIE PIZZOLA,LORRIE PIZZOLA,LORRIE HARRIS,LISA

LEGISLATIVE DUTIES - BRECKENRIDGELEGISLATIVE DUTIES - POTSDAMLEGISLATIVE DUTIES - MALONELEGISLATIVE DUTIES - PLATTSBURGHLEGISLATIVE DUTIES - ROCHESTER

$128.00 $265.76 $85.76 $118.41 $150.00

Amount

Amount





Page:189



10/25/1710/25/1710/25/1710/25/1710/25/1710/25/1710/25/1710/25/1711/01/1711/14/1711/14/1711/23/1711/23/1711/23/1712/13/1712/13/1712/13/1712/13/1712/13/1712/13/1712/13/1712/13/1712/19/1712/19/1712/19/1712/28/1712/28/1712/28/1701/11/1801/11/1801/11/1802/01/1802/01/1802/01/1802/01/1802/07/1802/07/1802/07/1803/07/1803/22/18

1111866111188811119121111922111192611119411111954111196611146811123531112354811308331130839113085211420591142201114222411422321142238114228311428061142822114610911461241147626115105311512801151879115797411579811158592116940111694121169420116942411729971173007117333611882901200409

PIZZOLA,LORRIE PIZZOLA,LORRIE PIZZOLA,LORRIE CURRAN,JAMES HARRIS,LISA PENSABENE,CHARLES COLEMAN,NICOLA PENSABENE,CHARLES GARVEY,ELIZABETH COLEMAN,NICOLA MIDEY,PAUL COLEMAN,NICOLA PENSABENE,CHARLES PISCITELLI,ANTHONY COTRONA,MARY ROBYN CURRAN,JAMES GOLD,ALLISON MACEKO,EMMA PREVITE,DAVID WICKHAM JR, J THOMAS BARBER,CARMEN COLEMAN,NICOLA PIZZOLA,LORRIE PREVITE,DAVID PISCITELLI,ANTHONY FOSKETT,JOSEPH MACEKO,EMMA PIZZOLA,LORRIE PIZZOLA,LORRIE PIZZOLA,LORRIE MIDEY,PAUL FEDERMAN,JONATHAN FEDERMAN,JONATHAN FEDERMAN,JONATHAN FEDERMAN,JONATHAN FEDERMAN,JONATHAN FEDERMAN,JONATHAN FEDERMAN,JONATHAN COTRONA,MARY ROBYN PIZZOLA,LORRIE

LEGISLATIVE DUTIES - AMSTERDAMLEGISLATIVE DUTIES - LAKE GEORGELEGISLATIVE DUTIES - VERONALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BINGHAMTONCONFERENCE - ALBANYLEGISLATIVE DUTIES - COOPERSTOWNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANCONFERENCE - TROYLEGISLATIVE DUTIES - JEFFERSON COUNTYLEGISLATIVE DUTIES - MANHATTANCONFERENCE - TROYLEGISLATIVE DUTIES - STAATSBURGCONFERENCE - TROYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - TUPPER LAKELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - ONTARIO COUNTYLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ELMONTLEGISLATIVE DUTIES - TONAWANDALEGISLATIVE DUTIES - BINGHAMTONCONFERENCE - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - PLATTSBURGH

$53.50 $70.09 $53.50 $107.45 $196.80 $15.00 $373.60 $197.00 $230.20 $838.00 $228.90 $464.00 $150.80 $214.00 $339.20 $267.84 $70.00 $10.00 $422.00 $70.00 $97.59 $70.00 $189.00 $15.00 $124.00 $162.00 $541.02 $171.20 $533.42 $72.76 $322.05 $413.16 $294.82 $182.05 $281.44 $698.98 $319.69 $15.00 $258.00 $191.40

Amount



MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:



$1,631,566.27

$49,453.90========================

TOTAL ALL EXPENSES......................... $1,681,020.17

Page:190


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$19.61

$0.00

$0.00




*

*

AINSPAN, RACHEL PANDREWS, SHELLEY MARTESSA, ALICIA GBANGS, SARAH LBASSELL, JOSEPH TBIRZON, JUSTIN MBUCAOTO, MICHAEL ACASSCLES, J STEPHEN CAVANAGH, JACLYN ECAVANAGH, JACLYN EDALEY, JOHN SDALEY, JOHN SDELLACAVA, DIANA VDELLACAVA, DIANA VDOUGHERTY, ASHLEY CDOYLE, RAGEN AGODKIN, AMANDA AGRADY, PATRICIA AHAILE, PEATROS THAILE, PEATROS THARTE, TIMOTHY FKIRKWOOD, JAMES ALEVIN, DANIEL HMACCERA, ESTEBAN AMACCERA, ESTEBAN AMACCERA, KRISTIN MMARCY, MOLLY MMARTIN, JASON CMCCARTHY, PAUL DMCCOY, ALYSSA GMOORE, GENIENE PNELSON, RICHARD DNOWICKI, ELIZABETH AO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRAKOWSKY, PETER RRICO, DANA RROSSETTI, VINCENT PROSSETTI, VINCENT PROTHBLATT, STEVEN RAUL SCHEUERMAN, NORMA JSTEWART, SHAWN GSULLIVAN, EVAN TSULLIVAN, EVAN TVARDARO, DANIEL J

Employee

COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFASSISTANT COUNSELFINANCE DIRECTOR

ASSISTANT COUNSELCOMMUNITY LIAISONCOUNSEL TO THE IDC LEADERADMINISTRATIVE ASSISTANT/ SHEDULER

ASSISTANT COUNSEL

DIGITAL & SOCIAL MEDIA MANAGERDIGITAL & SOCIAL MEDIA MANAGERPOLICY DIRECTOR

DEPUTY COUNSELSCHEDULING ASSISTANTLEGISLATIVE FINANCE ANALYST

SPECIAL ASSISTANTCOMMITTEE DIRECTORSENIOR COUNSEL & LEGISLATIVE DIRECTRLEGISLATIVE DIRECTOR

DIRECTOR OF ALBANY OPERATIONSADVISOR TO THE IDC LEADERDIRECTOR OF OPERATIONSPOLICY ANALYST / COUNSELADMINISTRATIVE ASSISTANTDEPUTY EVENTS COORDINATORCOMMUNITY LIAISONASSISTANT COUNSELRESEARCH ANALYSTSENIOR ADVISORSENIOR ADVISORDEPUTY FINANCE DIRECTORLEGISLATIVE AIDECHIEF OF STAFFLEGISLATIVE ANALYST

DIRECTOR OF COMMUNITY AFFAIRSSCHEDULERSPECIAL ASSISTANTLEGISLATIVE DIRECTOR

EXECUTIVE ASSISTANT

Title

RARARARA

RASARARA

RA

SARARA

RARARA

SARARARA

RARARARASASASARARARARARARARARA

RARASARA

RA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

12/27/17 - 03/07/1801/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/03/17

09/07/17 - 12/18/17

09/07/17 - 01/21/1801/22/18 - 03/07/1809/07/17 - 03/07/18

09/07/17 - 03/07/1812/14/17 - 12/26/1709/18/17 - 01/04/18

09/07/17 - 03/07/1801/16/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1812/20/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/18/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/19/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/10/17

09/07/17 - 03/07/1802/13/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 09/08/17

09/07/17 - 03/07/18

Amount

$35,500.04 $65,000.00 $30,500.03 $65,000.00 $1,963.46 $12,362.67 $1,013.77 $47,160.82 $6,688.48 $1,351.93 $14,807.71 $1,209.62 $9,807.71 $4,461.55 $35,153.93

$499.43 $37,000.05 $1,114.62 $16,255.83

$969.18 $15,000.05 $6,669.44 $46,000.09 $23,423.10 $4,337.31 $27,500.07 $20,596.18 $62,500.10 $33,000.06 $6,946.09 $6,157.88 $7,500.09 $16,000.05 $20,500.04 $55,000.01 $45,346.23 $50,000.08 $22,500.01 $82,500.08 $11,000.03 $3,596.16 $21,723.17 $2,884.62 $15,000.05 $2,961.54 $12,692.31 $23,038.53

Page:191









10/04/17

01/10/18

02/07/18

10/18/17

02/21/18

02/21/18

01/10/18

11/29/17

Check Date

WEAKLEY JR, DENNIS AZULLO, JOELLE M

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTORLEGISLATIVE INITIATIVE COORDINATOR

Description

Title

RARA


Pay Type




Dates Of Service

01/11/18 - 03/07/1802/20/18 - 03/07/18

Amount

$7,711.56 $2,500.00

TOTAL EXPENSES:



$1,042,405.76

$3,607.70========================


10/03/1710/23/1710/23/1711/20/1712/18/1712/26/1701/03/1801/16/1802/05/1802/20/1803/05/1803/26/18

360413635236407368753729936931374913774838177383993867739086

CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC RELX INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICES

$11.35 $392.76

$6.49 $392.76 $392.76 $49.59 $46.91 $491.28 $27.19 $491.28 $53.10 $26.02


Page:192



12/07/1712/19/1703/29/1803/29/1803/29/1803/29/1803/29/18

1138497114736112047321204738120474312047471204752

ARTESSA,ALICIA ARTESSA,ALICIA RICO,DANA RICO,DANA RICO,DANA RICO,DANA RICO,DANA

LEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$213.35 $175.86 $186.00 $186.00 $93.00 $186.00 $186.00

Amount

Amount





Page:193


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BREAKELL, DOUGLAS ACIAMPOLI, JOHN TOOMEY, DANIEL P

Voucher#

Employee

Vendor

CHIEF OF STAFFCOUNSELSENIOR LEGISLATIVE ANALYST

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

01/01/18 - 03/07/1802/20/18 - 03/07/1809/07/17 - 01/10/18

Amount

$26,712.00 $7,023.08 $26,307.72

TOTAL EXPENSES:



$60,042.80

$4,287.82========================


10/13/1710/23/1711/10/1711/20/1712/14/1712/18/1701/12/1801/16/1802/16/1802/20/18

36282363543679236878373523730237801377513845538402

BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$201.00 $785.52 $211.05 $785.52 $211.05 $785.52 $201.00 $491.28 $124.60 $491.28

Page:194


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


AGUI, MARI SANGILLETTA, JOSEPH ARMONY, BEATRICE LBELLANDO, RICHARD SBENNARDO, CHARLES SCAREY JR, CHRISTOPHER JCIAMPOLI, JOHN JOSEPH CUSHING, MICHAEL SEVANS, JOHN DFERTIG, AVI ZFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EJOHNSON, MICHAEL LKUSNIERZ, THEODORE TKUSNIERZ, THEODORE TLAGANA, PASQUALE LAGANA, PASQUALE LOSQUADRO, STELLA LOVE, RYAN MMAISANO, JAMES MANFREDI, JARED WMANFREDI, JARED WMCCLELLAND, JAMES SMCELHONE, JAMES EMILLS III, CARL MINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JRYDLUN, DARCY PSCHMITT, COLIN JSCHMITT, COLIN JSCHREINER, LAURA ASORBERO, JOSEPH ASORBERO, JOSEPH ASTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMAS, JAMES MTHOMPSON, KRISTEN M

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE AIDESPECIAL ASSISTANTLEGISLATIVE AIDELEGISLATIVE ASSISTANTEXECUTIVE ASSISTANTCHIEF OF STAFFSPECIAL ASSISTANT MAJORITY LEADEROPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL ASSISTANTDIRECTOR OF POLICY &

SPECIAL ASSISTANT

REGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIASPECIAL COUNSELPOLICY ANALYST AND COMMUNITY AFFAIR

CONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLONG ISLAND REGIONAL DIRECTOR & COUNLEGISLATIVE POLICY ANALYSTSENIOR ADVISORCONSTITUENT RELATIONS SPECIALISTCOUNSEL

SENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORCOMMITTEE INVESTIGATORSPECIAL ASSISTANT

SPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEAD

COMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTREGIONAL POLICY ADVISORDIR OF CONSTITUENT COMMUNICATIONS

Title

RASARASATERATESARARARASARARASARA

SA

SARASARA

RASARARARASASA

RARARASASA

RASA

RARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

09/07/17 - 03/07/1801/16/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/21/17 - 12/02/1702/12/18 - 03/07/1808/24/17 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1812/28/17 - 03/07/1809/07/17 - 09/20/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 09/11/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/25/1809/07/17 - 09/08/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/16/18 - 03/07/1809/07/17 - 11/29/17

09/07/17 - 03/07/1809/07/17 - 09/15/17

09/07/17 - 03/07/1809/07/17 - 03/07/1801/01/18 - 03/07/1809/07/17 - 03/07/18

Amount

$26,816.28 $2,615.43 $36,050.04 $15,621.23 $3,325.00 $2,153.85 $7,481.20 $15,450.11 $65,738.48 $16,346.20 $3,846.16 $12,800.32 $47,500.05 $30,119.32 $27,848.47 $28,442.39 $9,807.72

$615.39 $2,252.33 $25,000.04 $54,674.05 $28,313.00 $1,211.54 $5,192.31 $31,827.12 $18,025.02 $57,049.95 $27,076.64 $72,898.70 $5,150.08 $13,786.19 $2,376.93 $34,802.27 $40,224.46 $50,301.18 $5,230.79 $14,925.63 $1,399.18 $36,335.66 $7,182.95 $20,951.31 $26,522.47 $22,145.11 $14,769.26 $48,933.03

Page:195







02/21/18

11/01/17

11/01/17

02/21/18

01/10/18

11/01/17






10/03/1710/13/1710/13/1710/23/1711/10/1711/10/1711/20/1712/04/1712/14/1712/18/1712/26/1701/03/1801/12/1801/16/1801/19/1802/05/1802/20/1803/02/1803/05/1803/26/18

3604136243363183635536720367893687936980373193730336931374913776637752379323817738403386033867739086

CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER RELX INC EBSCO INDUSTRIES INC ALPERTS NEWSPAPER DELIVERY INC RELX INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESTELEPHONE SERVICES

$5.48 $323.96 $190.92 $392.76 $323.96 $652.65 $392.76 $400.44 $323.96 $392.76 $15.98 $17.96 $323.96 $491.28 $190.92 $12.83 $491.28 $333.96 $21.01 $15.86

Page:196



10/18/1711/01/1711/14/1712/28/1712/28/1701/18/1802/01/1802/01/1802/01/1802/15/1802/15/1802/28/1802/28/1802/28/1802/28/1802/28/1803/07/1803/07/1803/21/1803/21/1803/21/18

110760111146241124855115190811519171162113116925211692601169271117666611766751185454118546211854981185510118551511883441188356120038112003941200398

HOLZER,AMANDA KUSNIERZ,THEODORE HOLZER,AMANDA RINALDI,SALVATORE RINALDI,SALVATORE HOLZER,AMANDA MILLS,CARL MILLS,CARL RINALDI,SALVATORE RINALDI,SALVATORE RINALDI,SALVATORE HOLZER,AMANDA MILLS,CARL RINALDI,SALVATORE RINALDI,SALVATORE RINALDI,SALVATORE RINALDI,SALVATORE RINALDI,SALVATORE MILLS,CARL RINALDI,SALVATORE RINALDI,SALVATORE

LEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$149.80 $207.83 $149.80 $85.50 $90.00 $149.80 $109.00 $299.50 $102.75 $94.50 $61.23 $202.87 $109.00 $345.00 $230.00 $345.00 $230.00 $115.00 $101.00 $230.00 $345.00

Amount

Amount





TOTAL EXPENSES:



$1,021,134.84

$9,987.27========================


Page:197


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






03/29/1803/29/18

12047101204713

RINALDI,SALVATORE RINALDI,SALVATORE

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$460.00 $460.00

Amount

Check Date

MASSRY, MALLORY BMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Voucher#

Employee

Vendor

LEGISLATIVE DIRECTOREXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$32,808.88 $60,185.71 $46,247.50 $39,550.68

TOTAL EXPENSES:



$178,792.77

$2,160.84========================


10/23/1711/20/1712/18/1701/16/1802/20/18

3635036873372973774638397

RELX INC RELX INC RELX INC RELX INC RELX INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$392.76 $392.76 $392.76 $491.28 $491.28

Page:198


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JJOHNSON, OWEN HMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RRICHMOND, RYAN MROSSI, TERESA RSCHOLL, CAITLIN BSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Voucher#

Employee

Vendor

GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES COORDINATORDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSSENIOR DIGITAL OUTREACH COORDINATORDEPUTY DIRECTORVIDEO PRODUCTION COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTDIGITAL ANALYSIS MANAGERCOUNSELCOORDINATORLEAD WRITER - COORDINATORSENIOR POLICY MANAGER / COORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR

Description

Title

SARARARARARARASARARARASARARARASASARASARARASARA


Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$13,810.40 $22,846.25 $88,118.42 $50,676.72 $53,969.91 $29,462.17 $52,285.53 $31,994.75 $39,736.72 $39,746.41 $81,747.66 $63,201.34 $43,214.36 $43,214.36 $43,706.67 $33,660.48 $49,066.68 $32,198.04 $30,794.14 $47,583.82 $45,188.94 $38,540.54 $35,978.61

10/06/1710/13/1710/13/1711/02/1711/02/1711/02/1711/02/1711/02/1711/06/1711/10/1712/04/1712/14/1701/12/1802/16/1802/16/18

361523623036280365463654736548365493655036570367903703837350377993841038411

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP PANCAKE LABORATORIES BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP

COMPUTER SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA SUPPLIESCOMPUTER SOFTWARESUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMEDIA EQUIPMENTMEDIA SUPPLIES

$517.40 $427.73 $230.00 $58.80 $535.68 $987.02 $489.98 $55.00

$1,500.00 $239.80 $59.40 $236.30 $233.50 $419.01

$1,307.98

Page:199

Amount







02/16/1802/16/1802/16/1802/23/1803/02/1803/08/1803/15/1803/15/1803/15/1803/15/18

38412384533848838532386273882538875388763887738932

B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER

MEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA EQUIPMENTOFFICE SUPPLIESCOMPUTER SOFTWAREMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$907.60 $245.60

$3,309.00 $105.00 $168.00

$3,309.00 $15.33 $250.29 $233.80 $224.30

Page:200



10/06/1710/13/1710/16/1710/18/1710/25/1710/25/1710/25/1710/30/1711/01/1711/06/1711/08/1711/08/1711/08/1711/10/1711/10/1711/14/1711/14/1711/14/1711/14/1711/23/1712/05/1712/05/1712/07/1712/11/1712/11/1712/19/1712/28/1701/09/1802/01/1802/22/1803/07/18

1097286110413511077081107692111044211118481111981111481411148241119202111927411192871121224112356511249621124166112492111261781126423112994111379811138010113802811422901142414114746411512641157994116936211818001188311

VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER NELSON,SAMUEL VERDILE, MARK MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK DURR,STEPHANIE RICHMOND,RYAN MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER STAZIO,CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MAHOPACLEGISLATIVE DUTIES - WHITNEY POINTLEGISLATIVE DUTIES - TONAWANDALEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BUFFALOCONFERENCE - SCHENECTADYCONFERENCE - SCHENECTADYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - PHELPSLEGISLATIVE DUTIES - OWEGOLEGISLATIVE DUTIES - AUBURNLEGISLATIVE DUTIES - CANANDAIGUALEGISLATIVE DUTIES - VALLEY STREAMLEGISLATIVE DUTIES - MOUNT KISCOLEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - LONDON ONTARIOLEGISLATIVE DUTIES - BRIGHTWATERSLEGISLATIVE DUTIES - RIVERHEAD

$184.44 $678.64 $475.43 $381.31 $340.50 $361.66 $444.98 $154.00 $154.00 $167.60 $171.43 $488.08 $362.90 $395.54 $193.06 $566.14 $65.00 $65.00 $522.27 $552.92 $155.92 $252.21 $384.75 $326.21 $219.46 $112.18 $438.73 $211.48 $442.71 $444.33 $447.72

Amount

Amount




TOTAL EXPENSES:



$1,010,742.92

$26,892.43========================


Page:201


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$90.78

$0.00

$0.00






03/07/1803/14/18

11892531195148

MCKENNA, CHRISTOPHER VERDILE, MARK

LEGISLATIVE DUTIES - POTSDAMLEGISLATIVE DUTIES - RONKONKOMA

$379.44 $286.87

Amount

Check Date

BIGGANE, ELLEN ABIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PDEGIRONIMO, JEFFREY TDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WEDDY, BENJAMIN RFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMANULI JR, PHILIP TMELENDEZ, LAUREN LNACHBAR, MARK SPALASIESKI, FRANCIS JREILLY, JANET LREILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSHAW, ANN MTHOMAN, DAVE LVAAS, CHARLES FWETHERBEE, JEFFREY E

Voucher#

Employee

Vendor

PRINCIPAL ANALYST

LEGISLATIVE ANALYSTPRINCIPAL ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTIT OPERATIONS COORDINATORLEGISLATIVE ANALYSTSENIOR ANALYSTDIRECTOR OF BUDGET STUDIESBUDGET ANALYSTBUDGET ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTDIRECTOR OF FISCAL STUDIESLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANT

DEPUTY SECRETARYEXECUTIVE ASSISTANTMANAG DIR OF BUDGET & FISCAL STDIESSECRETARY SENATE FINANCE COMMITTEELEGISLATIVE ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTLEGISLATIVE ANALYSTCOMMITTEE CLERK

CLERKCOUNSELLEGISLATIVE INITATIVE COORDINATOR

SENIOR ANALYSTPRINCIPAL ANALYSTFISCAL POLICY ANALYST

Description

Title

SA

RARARATERARARARARARARARARARARA

RARARARARARARARARA

RARARA

RARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

09/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/10/17 - 02/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/07/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/04/1709/07/17 - 09/15/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/29/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$10,038.50 $90.00

$29,638.59 $45,498.50 $27,311.80 $22,706.25 $23,760.40 $28,815.72 $36,095.50 $60,269.26 $25,743.59 $24,265.90 $36,846.20 $50,048.40 $56,484.63 $26,288.00 $20,075.19 $1,082.09 $75,830.78 $31,242.38 $67,115.49 $88,469.22 $35,846.20 $35,269.26 $53,096.26 $4,000.00 $3,958.80 $9,897.00 $34,039.52 $43,112.32 $19,403.54 $8,615.17 $38,400.04 $48,377.01 $32,860.00

10/13/1710/13/1710/13/17

362273629136292

CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER

COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$64.55 $238.00 $288.00

Page:202





02/21/18

03/21/18

11/15/17

01/10/18

Amount







10/27/1710/27/1711/10/1711/10/1711/10/1712/04/1712/04/1712/07/1712/07/1712/14/1712/14/1701/08/1801/12/1801/12/1801/12/1801/26/1801/26/1801/26/1802/16/1802/16/1802/16/1802/16/1802/23/1803/02/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/23/18

3644036475367113679936800369713706911383863718937360373613759237758378103781137971379723797338405384623846338473385533859038872389443894538960389883898939030

NEW YORK LEGAL PUBLISHING CORPORATION CITI - P CARD CITIBANK NA CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC IHS GLOBAL INC FOGARTY,JOANNE CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER IHS GLOBAL INC IHS GLOBAL INC CHRIS COFFEE SERVICE INC

LAW BOOK(S)ON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESDATA SERVICES SUBSCRIPTIONCONFERENCE - TROYCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCONSULTING FEESCONSULTING FEESCOFFEE AND SUPPLIES

$162.50 $38.32 $81.90 $249.90 $302.40 $95.95

$46,715.00 $70.00 $127.35 $249.90 $302.40 $95.95 $64.55 $238.00 $288.00 $111.62 $56.38 $110.14 $95.95 $256.70 $309.20 $64.00 $27.66 $64.55 $95.95 $233.70 $281.20 $76.00

$35,615.00 $6,285.00 $127.35

Page:203



10/12/1710/25/1711/01/1711/01/1711/01/1711/01/1711/08/1711/08/1711/08/1711/14/1711/14/1711/14/17

110365811104981114771111478411147911114800111907711191901120196112630211263201126333

DIVITO, JOHN VAAS,CHARLES BRADLEY,ALLISON DEGIRONIMO,JEFFREY EAGAN,JAMES EDDY,BENJAMIN BRADLEY,ALLISON THOMAN,DAVE BOYLE,BRENDAN MACKINNON, SHAWN MACKINNON, SHAWN MACKINNON, SHAWN

LEGISLATIVE DUTIES - FREEVILLELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ELMIRALEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTAN

$214.90 $251.92 $47.00 $47.00 $47.00 $47.00 $469.00 $396.99 $253.78 $500.00 $352.38 $422.00

Amount

Amount




TOTAL EXPENSES:



$1,154,591.51

$99,080.55========================


Page:204


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$7.77

$0.00

$0.00






11/23/1711/23/1712/07/1712/13/1712/28/1701/18/1801/18/1802/28/1803/07/18

112990711310891138057114247211513761162148116215211854741188329

DIVITO, JOHN BRADLEY,ALLISON DRAO, PETER VAAS,CHARLES MANULI,PHILIP EDDY,BENJAMIN EDDY,BENJAMIN BRADLEY,ALLISON CARPINELLO,SHARON

LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - FT. DRUMLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - STAATSBURGCONFERENCE - TROYLEGISLATIVE DUTIES - SENECA COUNTYLEGISLATIVE DUTIES - BATAVIALEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - WATERTOWN

$631.65 $194.04 $233.00 $94.32 $70.00 $391.22 $172.75 $617.53 $144.00

Amount

*

*

Check Date

BALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DDALY, THERESE AELLIS, LAUREN POPPER FORKAS, LISA MGASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA EHOFFMAN, CORI PLUMPKIN, ARTHUR LMILNE, MARGARET AMISA, JONALIZA DMISA, JONALIZA DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSHERMAN, LLOYD W

Voucher#

Employee

Vendor

DIRECTOR OF INTERGOVERNMENTAL AFFAIREXECUTIVE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANT OF THE DEMOCRATIC CO

SCHEDULER LEGISLATIVE AIDEPOLICY AND RESEARCH ASSOCIATEDIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANT

OFFICE MANAGERSR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALIST

SECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANT

Description

Title

RARARARA

SARARARA

RASARA

RASARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 11/12/1709/07/17 - 03/07/1812/19/17 - 03/07/18

12/01/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/02/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$81,291.98 $11,171.57 $24,058.90 $10,000.01 $10,696.17 $10,510.79 $20,000.11 $57,573.14 $17,325.10 $1,569.24 $27,500.07 $15,000.05 $27,138.50 $6,629.55 $43,500.08 $7,725.12 $20,426.12

10/03/1710/13/1710/13/1710/23/1710/23/1711/10/1711/17/1711/17/1712/07/1712/14/1712/14/1712/26/1701/03/1801/12/1801/12/1801/12/1801/12/1801/19/1801/26/1802/05/1802/09/18

360413629836318363573640736707369183692037191373683737136931374913775437756378183782137932380043817738332

CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC BRENT FLAGLER BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC STAPLES CONTRACTS & COMMERCIAL INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER

TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESTELEPHONE SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESTELEPHONE SERVICESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEOFFICE SUPPLIESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$0.54 $146.00 $190.92 $42.10 $3.59

$37.60 $153.30

$2.50 $309.92 $153.30 $52.50 $1.30 $1.42

$51.85 $44.35 $146.00 $50.00 $190.92 $35.80 $0.99

$160.10


Page:205




10/18/17

10/04/17

03/21/18

Amount






DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$392,116.50

$5,087.64========================


02/09/1803/02/1803/05/1803/15/1803/15/1803/23/1803/26/18

38334386823867738955389593902839086

BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC

SUBSCRIPTIONS/PUBLICATIONSENVELOPESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESTELEPHONE SERVICES

$52.50 $20.50 $1.80

$146.30 $47.50 $44.35 $1.24

Page:206


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$258.27

$0.00

$0.00






10/10/1710/12/1710/12/1710/25/1711/08/1711/08/1712/07/1702/01/1802/15/1802/22/1803/21/18

10980681103825110383811107961120405112041011385551169444117671011810891200416

BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY GASU,NAYRAM BALLANTYNE,SUZY

LEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN

$117.00 $204.74 $328.75 $533.05 $371.20 $195.17 $123.50 $550.15 $344.95 $30.70 $199.24

Amount

Amount

Check Date

GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Voucher#

Employee

Vendor

DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTOR/SENIOR POLICPRESS OFFICER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$35,000.03 $22,000.03 $26,000.00 $62,500.10 $22,000.03

TOTAL EXPENSES:



$167,500.19

$2,837.04========================


10/03/1710/03/1710/13/1710/27/1710/27/1711/17/1712/04/1712/04/1712/04/1712/14/1701/08/1801/08/1801/12/1802/02/1802/02/1802/09/1803/02/1803/02/1803/15/18

36121361323628436466364773691437013370173702737353376233763237803381233813738326386153863038935

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$19.16 $16.00 $363.75 $19.16 $16.00 $381.15 $19.16 $395.88 $16.00 $381.15 $19.16 $16.00 $363.75 $19.16 $16.00 $387.95 $19.16 $16.00 $352.45

Page:207

Amount




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Page:208


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

EICHELBERGER, CLAYTON EFRAZIER, TAMARA SGIROUARD, DIANE JGIROUARD, DIANE JHIGGINS, CHRISTOPHER TKATZ, ERIC JKURT, KENAN KLANDY, CELIFA ALEINUNG, DANIEL MLONG, JAMES EMAMIS, NOAH AMCLEOD, RYAN JMCNAMARA, KATHERINE KNERONI, OLGA JPOWELL, DOROTHY FRABINOW, LAURA ERABINOW, LAURA ERANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSMITH, SHONTELL MSOBER, JENNIFER GSOBER, JENNIFER GTHOMAS, PRINCY AWATSON, JAMES H

Voucher#

Employee

Vendor

ASSOCIATE COUNSELASSOCIATE COUNSELSENIOR POLICY ANALYST

DEPUTY COUNSELDEPUTY COUNSELASSOCIATE COUNSELEXECUTIVE ASSISTANTSENIOR COUNSELSPECIAL COUNSELSENIOR POLICY ANALYSTSENIOR COUNSELPOLICY ANALYSTRECEPTIONISTASSOCIATE COUNSELPOLICY ANALYST

SENIOR COUNSELFLOOR COUNSELCONFIDENTIAL EXECUTIVE ASSISTANTDIR CNSL PROG & SENATE FINCE MINRTYSPECIAL COUNSEL

ASSOCIATE COUNSELSENIOR POLICY ADVISOR

Description

Title

RARARA

RARARARARASARARARATERARA

RARARARASA

RASA


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

01/29/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/30/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1802/20/18 - 03/07/1809/07/17 - 03/07/1811/06/17 - 03/07/1801/29/18 - 02/21/1809/07/17 - 03/07/1809/07/17 - 09/07/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$5,769.25 $32,960.07 $25,266.26 $7,500.00 $44,800.08 $44,805.02 $30,000.10 $20,600.06 $38,625.08 $6,506.43 $2,692.31 $38,625.08 $18,644.20 $2,055.00 $30,000.10 $1,269.24 $2,009.62 $38,625.08 $32,500.00 $26,734.73 $70,000.06 $12,615.44 $2,185.62 $30,900.09 $42,828.91

10/13/1710/13/1710/23/1711/17/1711/17/1711/20/1712/14/1712/14/1712/14/1712/18/1701/12/1801/12/1801/12/18

36285363003634836915369193687737324373543737037301377403780437820

BRENT FLAGLER BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$196.00 $10.00 $392.76 $205.80 $105.00 $392.76 $21.68 $205.80 $105.00 $392.76 $67.32 $196.00 $100.00

Page:209




03/21/18

12/13/17

02/21/18

Amount







01/16/1801/19/1801/19/1801/19/1801/19/1802/09/1802/09/1802/09/1802/20/1803/02/1803/15/1803/15/18

377503786737868378693787038267383273833338401385863893638958

RELX INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC BRENT FLAGLER BRENT FLAGLER RELX INC CRAIN COMMUNICATIONS INC BRENT FLAGLER BRENT FLAGLER

ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$491.28 $107.34 $105.02 $97.30 $302.70 $107.34 $212.60 $105.00 $491.28 $59.95 $193.80 $58.00

Page:210



10/25/1710/25/1711/08/1712/13/1712/13/1712/13/1712/19/1712/19/1712/19/1712/28/1712/28/1702/01/1802/01/1802/01/1802/01/1802/01/1802/15/1802/15/1802/15/1802/15/1802/15/1802/15/1802/15/1802/22/1802/22/1802/22/1802/22/1802/22/1803/07/1803/07/18

111080111108551120398114254311428411142852114763511476441147659115129011513061169456116946111694661169471116983411767201177369117740811774181177429117743711775281181080118183911818491181855118187511888131188831

KATZ,ERIC KURT,KENAN RANGEL,ERICA KATZ,ERIC KATZ,ERIC SMITH,SHONTELL HIGGINS,CHRISTOPHER KATZ,ERIC KURT,KENAN KATZ,ERIC RANGEL,ERICA KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN SMITH,SHONTELL SMITH,SHONTELL KATZ,ERIC KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN SMITH,SHONTELL SMITH,SHONTELL KATZ,ERIC KURT,KENAN KURT,KENAN SMITH,SHONTELL KATZ,ERIC KURT,KENAN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$407.63 $303.55 $86.00 $175.63 $292.63 $276.55 $118.00 $175.63 $115.00 $290.91 $126.25 $293.53 $295.53 $159.00 $115.00 $159.33 $124.00 $408.53 $523.53 $178.53 $218.00 $510.00 $215.60 $156.96 $293.53 $115.00 $115.00 $98.00 $295.53 $115.00

Amount

Amount




TOTAL EXPENSES:



$608,517.83

$13,339.46========================


Page:211


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$24.76

$0.00

$0.00






03/14/1803/22/1803/29/1803/29/1803/29/1803/29/1803/29/18

1194182120169612047591204764120477112047771205043

KURT,KENAN KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN SMITH,SHONTELL KATZ,ERIC

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANY

$115.00 $295.53 $293.53 $109.00 $345.00 $176.00 $525.53

Amount

Check Date

APONTE, INGA LBRANDON, ROBERT JCERRONI JR, JAMES JCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN DIAZ, MARIANELA ELMASRI, ALEXANDER SESPINOZA, MARISSA AIKWUAKOR, KELECHI JONES-SULLIVAN, TANYA KELLY, BRIAN DLAFALCE, JESSICA NLERCH, MATTHEW RLEWIS, ALEC DMCRAE, TESS MILLINGTON JR, DONALD JOMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE RODRIGUEZ, CAROLINA D

Voucher#

Employee

Vendor

TRANSLATORCOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATESENIOR ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTOREXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEADMINISTRATIVE ASSISTANTSENIOR ASSOCIATEDIRECTOR OF COMMUNITY OUTREACHDIRECTOR & COUNSEL OF EXTERNAL RELATLEGISLATIVE DIRECTORSENIOR ASSOCIATEDEPUTY DIRECTOR, DEMOCRATIC CONFERENEXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTSPECIAL ASSISTANT

Description

Title

RASARASASASASASASARASARASASASARARARARATE


Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

10/23/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/08/1810/02/17 - 03/07/1810/02/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1807/17/17 - 10/11/17

Amount

$16,096.15 $10,300.03 $26,522.60 $29,807.79 $5,628.00 $22,646.28 $27,750.00 $19,107.81 $19,107.81 $24,585.99 $30,000.10 $22,145.11 $45,000.02 $30,769.30 $29,807.79 $28,325.05 $25,750.01 $40,992.51 $26,110.50

$300.00

10/03/1710/13/1710/13/1710/23/1711/17/1711/17/1712/14/1712/14/1712/26/1701/03/1801/12/1801/12/1802/09/1802/09/1803/05/1803/08/1803/15/1803/26/18

360413624436295364073689336917373203736536931374913776737815382883833138677387813895039086

CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC

TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICES

$3.61 $663.04 $74.00 $2.90

$663.04 $77.70 $663.04 $77.70 $14.87 $14.61 $663.04 $74.00 $675.04 $77.70 $16.79 $675.04 $70.30 $10.01

Page:212

Amount




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

TOTAL EXPENSES:



$480,752.85

$4,827.19========================


Page:213


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$48.59

$0.00

$0.00






10/12/1712/13/1703/29/18

110397111428311205062

PIERCE-SMITH,TRACEY PIERCE-SMITH,TRACEY LERCH,MATTHEW

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANY

$136.76 $130.00 $44.00

Amount

Check Date

ALEXANDER, PAUL ABORINGTON, DONAVAN CCOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA EHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RKORN, JOSHUA ELACCETTI, MICHAEL JMUNIZ, FELIX OPOSTIGLIONE, ANDREW JROBBINS, ANDREA JROBBINS, ANDREA JSWARTS, MARK ESZYDLO, MICHAEL PWILKINSON, CHANTELLE E

Voucher#

Employee

Vendor

PRINCIPAL BUDGET / PROGRAM ANALYSTBUDGET ANALYSTPRINCIPAL ANALYSTSENIOR FINANCE ANALYSTSENIOR COUNSEL

EXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTBUDGET ANALYSTDIRECTOR OF FISCAL STUDIESFINANCE DIRECTORDEPUTY FINANCE DIRECTORANALYST

FISCAL ANALYSTSENIOR FINANCE ANALYSTBUDGET ANALYST

Description

Title

RARARARARA

RARARARARARARARA

RARARA


Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

09/07/17 - 03/07/1802/23/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/28/18

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/02/18

09/07/17 - 03/07/1801/16/18 - 03/07/1809/07/17 - 03/02/18

Amount

$34,479.12 $1,538.46 $26,780.00 $30,965.25 $35,180.58

$770.38 $24,310.77 $29,174.60 $32,941.09 $22,500.01 $39,783.51 $47,500.05 $38,500.02 $17,628.86 $5,871.00 $24,038.49 $9,801.76 $25,384.66

10/13/1711/17/1712/14/1701/03/1801/12/1801/12/1801/16/1801/16/1801/19/1801/26/1802/09/1803/02/1803/05/1803/15/18

3629336916373623743037743378123774437775378853803138330385853861438946

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CCH INC CCH INC BRENT FLAGLER CHRONICLE OF HIGHER EDUCATION AMERICAN CITY BUSINESS JOURNALS INC EBSCO INDUSTRIES INC CSI NORTHEAST INC BRENT FLAGLER CRAIN COMMUNICATIONS INC AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$288.00 $302.40 $302.40 $249.00 $207.23 $288.00 $98.00 $80.00

$1,726.37 $170.00 $309.20 $79.95 $110.00 $281.20

Page:214



03/21/18

02/21/18



12/13/17 1142860 ALEXANDER,PAUL LEGISLATIVE DUTIES - QUEENS $176.55

Amount

Amount




SENATE FINANCE COMMITTEE/MINORITYTOTAL EXPENSES:



$447,148.61

$4,668.30========================


Page:215


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BYRON-SCHNEIDER, DIANNE LCROTTY, PATRICIA ADUNCAN, ERIN EGRENCI, MARIA EKING, KIMBERLEY RKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY E

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT

Description

Title

RARARARASARARARARARARARARA


Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 09/20/1712/28/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$39,564.09 $2,385.63 $8,653.85 $28,285.89 $13,386.62 $50,230.60 $25,532.37 $71,702.08 $95,289.01 $26,035.22 $31,061.09 $45,482.22 $31,902.18

TOTAL EXPENSES:



$469,510.85

$497.20========================


11/13/17 36727 MCGREEVY PROLAB INC CHROMIRA PRINTS $62.00

Page:216


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$318.81

$0.00

$0.00






10/25/17 1111044 PATIENCE, FRANCIS LEGISLATIVE DUTIES - BROOKLYN $435.20

Amount

Amount


NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

09/07/17 - 03/07/18

Amount

$76,653.35

TOTAL EXPENSES:



$76,653.35

$0.00========================


Page:217


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




COLWELL, TIFFANY ACOSTANZO, SUSAN LGARDELL, MARIA LGOULD, SHEILA JPAINE, JUDITH L

Employee

ACCOUNT CLERKACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNTS PAYABLE MANAGERACCOUNT CLERK

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$17,693.90 $18,819.95 $31,258.07 $52,070.50 $26,279.72

TOTAL EXPENSES:



$146,122.14

$0.00========================


Page:218


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$84.21

$0.00

$0.00




Check Date

BARTZ, MELISSA RDUPRE, SHARON MFRANGELLA, DAVID SKENNY, JACKLYN MLENT, STACI M

Voucher#

Employee

Vendor

PAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$15,234.89 $48,026.23 $20,335.72 $19,939.34 $15,234.89

TOTAL EXPENSES:



$118,771.07

$7,178.55========================


11/27/1701/05/1802/15/1803/12/18

36861Z37574Z38389Z38807

JOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER OFFICE OF GENERAL SERVICES

POSTAGE FOR DIRECT DEPOSIT ADVICESPOSTAGE FOR 2017 W-2'SPOSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BOND

$3,000.00 $650.34

$2,700.00 $828.21

Page:219


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,166.62

$0.00

$0.00




Amount


BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L

Employee

CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS

Title

RARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$31,293.34 $75,372.94 $47,492.37

TOTAL EXPENSES:



$154,158.65

$0.00========================


Page:220


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JD'ALBA, SUZANNE DGRAFFEO, PAUL PNAPLES, STEVEN JTATKO, MARK RWILLIAMS, CHRISTOPHER M

Voucher#

Employee

Vendor

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERKDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

Description

Title

RARASARARARARARA


Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/07/17 - 12/31/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,279.72 $31,304.28 $4,924.10 $9,103.56 $29,480.69 $20,600.60 $26,071.93 $14,975.83

TOTAL EXPENSES:



$159,740.71

$460,375.80========================


10/23/1710/23/1710/27/1711/02/1712/07/1701/03/1801/08/1801/12/1801/26/1803/02/18

36402364033646536590372493748737683377423804238675

WEST PUBLISHING WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING NEW YORK MARKING DEVICES CORP WEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESRUBBER STAMPSON-LINE COMPUTER SERVICESLAW BOOK(S)

$57,268.00 $57,268.00

$425.50 $57,268.00 $57,268.00 $57,268.00 $57,268.00

$88.30 $57,268.00 $58,986.00

Page:221


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$20.67

$0.00

$0.00




Amount


Check Date

CAREY, MARY ED'ALBA, SUZANNE DDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT WALSH, JENNIFER MWALSH, JENNIFER M

Voucher#

Employee

Vendor

JOURNAL CLERKBILL JACKETING CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERK

Description

Title

RARARARARARARARARARA


Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

09/07/17 - 03/07/1801/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/29/17

Amount

$53,355.32 $5,653.58 $15,030.32 $15,481.11 $18,667.78 $21,199.72 $43,047.38 $15,481.11 $44,223.01 $12,033.84 $1,561.63

TOTAL EXPENSES:



$245,734.80

$13,957.22========================


12/07/1712/11/1702/12/1803/08/1803/15/1803/15/18

371803721038345388333889738899

NEW YORK MARKING DEVICES CORP SALVATORE MEROLA ART ASSOCIATES GALLERY INC FORT ORANGE PRESS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC

RUBBER STAMPSOFFICE SUPPLIESART SUPPLIESRESOLUTION COVERSOFFICE SUPPLIESOFFICE SUPPLIES

$175.75 $683.62 $166.95

$12,630.00 $22.30 $278.60

Page:222



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


DONATO JR, RENATO FIORE, JACQUELINE MGAMBACORTA, BRIAN MHUNT, ANNA MMCAULIFFE, MAUREEN EPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSILVA, JULI DTUCCILLO, HAILE MTUROSKI JR, RICHARD F

Employee

DEPUTY DIRECTORWRITEROPERATIONS COORDINATORADMINISTRATIVE COORDINATORWRITERWRITEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTDIRECTOR OF SENATE SERVICES

Title


Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$49,779.17 $22,469.39 $32,543.95 $22,154.08 $22,699.43 $18,890.04 $33,694.42 $32,190.83 $16,662.52 $58,444.52

TOTAL EXPENSES:



$309,528.35

$134.07========================


Page:223


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$21,889.89

$0.00

$99,164.94






12/19/17 1146171 TUROSKI JR, RICHARD LEGISLATIVE DUTIES - UTICA $134.07

Amount

Check Date

BRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW, ANN ESHAW, KRISTIN E

Voucher#

Employee

Vendor

SENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTPROOFREADERPROOFREADER

Description

Title

RARARARARARATERA


Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1808/30/17 - 02/21/1809/07/17 - 03/07/18

Amount

$27,626.04 $34,848.18 $25,017.24 $27,209.51 $30,181.92 $27,319.83 $10,118.75 $19,971.50

TOTAL EXPENSES:



$202,292.97

$6,942.99========================


10/03/1710/10/1710/27/1711/13/1712/04/1712/11/1701/08/1801/16/1802/02/1802/12/1803/02/1803/19/18

361223618136467368113701437241376243782338124383403861638967

CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC

ON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES

$149.00 $1,008.16 $149.00

$1,008.17 $149.00

$1,008.16 $149.00

$1,008.17 $149.00

$1,008.16 $149.00

$1,008.17

Page:224

Amount




SS/GRAPHIC ARTS

Page:225


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MEDICK, JORDAN TMEDICK, JORDAN TMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EUCHYTIL, NATHAN JVAHUE, DAVID H

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IINTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS MANAGERFINISHING TECHNICIANDATA ANALYSTPOSTAL OPERATIONS COORDINATORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTDIGITAL OPERATOR IGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERWAREHOUSE CLERKSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPREPRESS TECH IIFACILITY ASSISTANT

WEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECH 1WEBPRESS OPERATORIBINDER OPERATIONS COORDINATORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IIDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORFACILITY ASSISTANTASSISTANT PRODUCTION COORDINATOR 1

Title

RARARARARARARARARARARARARARARARARARARARARARARARARARA

RARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 10/20/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/27/1812/21/17 - 03/07/1809/07/17 - 03/07/18

Amount

$55,396.71 $24,922.45 $32,233.43 $27,200.44 $38,208.31 $32,786.13 $28,809.57 $27,654.45 $27,106.05 $37,389.71 $20,437.56 $24,690.72 $17,139.38 $16,470.33 $16,706.15 $22,621.48 $26,816.28 $21,918.71 $28,907.48 $38,780.05 $17,572.88 $27,808.11 $21,297.10 $37,003.71 $20,297.04 $4,107.74

$681.66 $26,941.65 $35,791.69 $22,380.03 $20,260.15 $26,472.27 $20,150.93 $26,054.06 $29,157.70 $18,686.17 $37,591.32 $33,115.69 $28,312.83 $27,822.42 $22,130.83 $22,010.70 $19,938.93 $19,251.62 $21,149.23 $5,551.00 $15,781.74

Page:226


Check Date

VERDONI, DEVIN DWALKER, KENNETH P

Voucher#

Employee

Vendor

FACILITY ASSISTANTFACILITY COORDINATOR I

Description

Title

RARA


Pay Type




Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$15,550.91 $33,631.61

10/03/1710/03/1710/03/1710/03/1710/06/1710/06/1710/06/1710/06/1710/06/1710/06/1710/06/1710/06/1710/06/1710/10/1710/10/1710/10/1710/10/1710/13/1710/13/1710/13/1710/13/1710/13/1710/13/1710/16/1710/16/1710/16/1710/16/1710/16/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/17

3600536027360453604636146361533618836190361913619236193361943619736177361853619636205363213632236326363273632836329362353626336323363243632536346363893639936400364093641036411364123641336414

THE JOKAMSCO GROUP LTD G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONMACKEY ELECTRIC INC XEROX CORPORATION B&H PHOTO & ELECTRONICS CORP XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCAIR COMPRESSOR ENGINEERING WW GRAINGER WW GRAINGER WW GRAINGER BELL AND HOWELL LLC G&K SERVICES CO DEPAULA FORD LLC MACKEY ELECTRIC INC VIDEOJET TECHNOLOGIES XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW PRECISION TECHNOLOGY RICOH USA INC THE JOKAMSCO GROUP LTD G&K SERVICES CO HP INC AGFA CORPORATION AGFA CORPORATION XEROX CORPORATION G&K SERVICES CO EASTMAN KODAK COMPANY XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER PICOTTE MANAGEMENT CO INC MACKEY ELECTRIC INC MAILTECH MAILING SYSTEMS INC

BLADE SHARPENINGLAUNDRY SERVICEPAPERPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTCOMPUTER EQUIPMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE & MAINTENANCELAUNDRY SERVICEVEHICLE MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCESOFTWARE SUPPORT & MAINTENANCESOFTWARE SUPPORT & MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENTBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTLAUNDRY SERVICEMAINTENANCE CONTRACTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIES

$65.00 $89.88 $518.40 $287.50

$2,160.00 $77.42

$8,184.92 $3,442.89 $778.80 $31.99 $165.11

$1,192.91 $67,619.50

$89.88 $852.11

$1,409.68 $5,050.69 $15,657.00 $9,228.96

$32.54 $2,589.87 $2,457.60

$116,493.00 $95.00 $89.88 $228.48

$1,628.32 $662.36

$1,196.75 $89.88

$34,583.59 $2,963.16 $216.00

$2,542.54 $1,263.76 $234.84 $230.00

$1,800.50

Page:227

Amount







10/23/1710/23/1710/27/1710/27/1710/30/1710/30/1710/30/1710/30/1710/30/1710/30/1710/30/1711/02/1711/02/1711/02/1711/02/1711/02/1711/02/1711/02/1711/02/1711/02/1711/02/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/13/1711/13/1711/13/1711/13/1711/13/1711/13/1711/13/1711/13/17

364153641636514365183649536503365133651536516365173651936535365373653836539365653658736588365893659536604365523656436569365963659736598365993660036601366023660336605366143682536826368283683036832368363673336772368313683336834368353683736838

GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSCITI - P CARD CITIBANK NA NEW PRECISION TECHNOLOGY G&K SERVICES CO EASTMAN KODAK COMPANY ZELLER & GMELIN CORP MACKEY ELECTRIC INC MACKEY ELECTRIC INC S MANCUSO INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSORANGE COUNTY OF CORTLAND COUNTY OF HERKIMER COUNTY OF LIVINGSTON COUNTY OF GENESEE COUNTY OF XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONRICOH USA INC THE JOKAMSCO GROUP LTD US ADHESIVES COMPANY G&K SERVICES CO AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION PRINTERS OIL SUPPLY CO INC TECH VALLEY CUSTOM PACKAGING I NC TECH VALLEY CUSTOM PACKAGING I NC TECH VALLEY CUSTOM PACKAGING I NC MACKEY ELECTRIC INC BCC SOFTWARE LLC VIDEOJET TECHNOLOGIES XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY B&H PHOTO & ELECTRONICS CORP NEW PRECISION TECHNOLOGY SOUDERS LLC G&K SERVICES CO HP INC AGFA CORPORATION AGFA CORPORATION PRINTERS MERCHANDISING CORP HADLEY PLUMBING AND HEATING LLC SUPERIOR PRESS PARTS INC

PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPRINTING EQUIPMENTBLADE SHARPENINGPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCELICENSE FEEPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENT-2015 AGREEMENT RECONMONTHLY COPIER PAYMENTCLEANINGPAPERPRINTING SUPPLIESPRINTING SUPPLIESUNIFORMSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTS

$187.98 $582.99 $37.00

$3,308.80 $89.88

$8,100.00 $7,876.00 $230.00 $402.50 $161.33 $392.90

$5.00 $10.00 $10.00 $25.00 $60.00

$26,455.75 $14,956.75 $28,258.18 $54,413.61

$116,493.00 $85.00 $670.50 $89.88 $506.16 $153.49

$2,905.96 $770.40 $273.00 $182.00 $415.00 $402.50

$14,000.00 $5,050.69 $43,128.44 $26,033.46 $3,442.89 $5,559.84 $464.52

$2,457.60 $270.70 $89.88

$2,038.11 $8,347.81 $803.95 $902.00 $725.00 $885.95

Page:228

Amount






11/17/1711/17/1711/17/1711/17/1711/17/1711/17/1711/20/1711/20/1711/20/1711/20/1711/20/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/07/1712/07/1712/07/1712/07/1712/07/1712/07/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/14/1712/18/1712/18/1712/18/1712/18/1712/18/1712/18/1701/03/1801/03/1801/03/1801/03/1801/03/1801/03/18

368703692636932369333693436937368883691336925369353693637008370533705437058370773707837079370803708137082370833709637235372473724837252372543725537236372563725737258372593726037386372873731537334373893739037391374293743937454374723748537486

XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC THE JOKAMSCO GROUP LTD G&K SERVICES CO EASTMAN KODAK COMPANY HOME DEPOT CREDIT SERVICES DYNARIC INC CARDIAC LIFE PRODUCTS G&K SERVICES CO G&K SERVICES CO SOLVENTS & PETROLEUM SERVICE INC EASTMAN KODAK COMPANY TY-PAC INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA NEW PRECISION TECHNOLOGY MVP GRAPHICS SUPPLY LLC ECONOMY PRODUCTS & SOLUTIONS INC VIDEOJET TECHNOLOGIES DUTCHESS COUNTY OF XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY G&K SERVICES CO VIDEOJET TECHNOLOGIES GOULD PAPER CORPORATION AGFA CORPORATION AGFA CORPORATION BCC SOFTWARE LLC XEROX CORPORATION EASTERN HEATING AND COOLING INC THE JOKAMSCO GROUP LTD G&K SERVICES CO PICOTTE MANAGEMENT CO INC HOME DEPOT CREDIT SERVICES GREGORY LANDOLFO XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO EASTMAN KODAK COMPANY XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPAPERPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING SUPPLIESPRINTING SUPPLIESAED TRAININGLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESENVELOPESPRINTING EQUIPMENT MAINTENANCEVOTER REGISTRATION TAPEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPAPERPAPERLAUNDRY SERVICEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSSOFTWARE RENEWALMONTHLY COPIER PAYMENTDEHUMIDIFIER MAINTENANCEBLADE SHARPENINGLAUNDRY SERVICEAIR CONDITIONING MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONITORING SERVICEOFFICE SUPPLIESLAUNDRY SERVICEMAINTENANCE CONTRACTMONTHLY COPIER PAYMENT

$1,196.75 $2,963.16 $2,984.85 $10,256.94 $1,272.18 $1,450.02

$65.00 $89.88

$8,100.00 $15.88

$2,104.23 $600.00 $89.88 $89.88 $348.00 $812.30 $536.62 $62.99 $47.28

$1,654.40 $161.89

$7,164.60 $5,050.69

$10.00 $16,027.30 $14,928.77 $3,442.89 $5,512.50 $11,658.24

$89.88 $3,158.11 $17,711.05 $3,756.51 $4,591.29 $2,095.00 $27,801.83 $2,150.00

$65.00 $89.88 $480.60 $76.14

$1,695.11 $1,196.75 $115.50 $193.05 $89.88

$8,100.00 $2,963.16

Page:229

Amount






01/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/12/1801/12/1801/12/1801/16/1801/16/1801/16/1801/19/1801/19/1801/19/1801/19/1801/19/1801/19/1801/22/1801/22/1801/22/18

374923749337494374953749637497374983758637600376013766037661376913769237693376943769537696376973769837699377003770137702377033770437705377063770737708377093771037729377533782937835377843783337834378733792937934379373793837941378843791837935

LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER VIDEOJET TECHNOLOGIES HEIDELBERG USA INC UPDATE LIMITED MAILTECH MAILING SYSTEMS INC W & D NORTH AMERICA CORPORATE WOODS LLC THE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY WW GRAINGER AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION FUJI FILM NORTH AMERICA CORP ZELLER & GMELIN CORP ZELLER & GMELIN CORP MACKEY ELECTRIC INC S MANCUSO INC ENGAGE TECHNOLOGIES CORP MAILTECH MAILING SYSTEMS INC BELL AND HOWELL LLC CRUSADER PAPER CO INC SUPERIOR PRESS PARTS INC SUPERIOR PRESS PARTS INC W & D NORTH AMERICA W & D NORTH AMERICA VIDEOJET TECHNOLOGIES RYDER TRUCK RENTAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCGSS INFOTECH NY INC G&K SERVICES CO CAPITOL CONTAINER CORPORATION WM BIERS INC XEROX CORPORATION XEROX CORPORATION METROLAND BUSINESS MACHINES INC WW GRAINGER WW GRAINGER GSS INFOTECH NY INC HOME DEPOT CREDIT SERVICES G&K SERVICES CO COUNTRY TRUE VALUE INC

PAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEFIRE ALARM MAINTENANCEBLADE SHARPENINGBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEPAPERPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSTRVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEVEHICLE RENTALCLEANINGPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESWASTE REMOVALMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESSNOW RAKE FOR TRUCKLAUNDRY SERVICEPRINTING SUPPLIES

$1,105.00 $288.99

$3,840.35 $1,524.46 $243.20

$22,501.20 $1,493.44 $255.60 $45.00 $85.00 $89.88 $89.88

$20,312.87 $140.58 $837.97 $430.80

$7,913.65 $434.16 $242.35 $898.22

$7,876.00 $7,876.00 $230.00 $145.80

$1,216.48 $1,186.30 $900.00

$24,146.83 $33.27 $44.11 $398.39

$2,513.16 $5,050.69 $750.19

$3,442.89 $444.00 $98.55 $70.00 $40.60

$1,196.75 $2,963.16 $209.75 $55.57 $265.80

$7,852.86 $159.99 $98.55 $40.56

Page:230

Amount






01/22/1801/22/1801/22/1801/22/1801/22/1801/22/1801/25/1801/26/1801/26/1801/26/1801/26/1801/26/1801/26/1801/26/1801/29/1801/29/1801/29/1801/29/1801/29/1802/02/1802/02/1802/02/1802/05/1802/05/1802/05/1802/05/1802/05/1802/05/1802/09/1802/09/1802/09/1802/12/1802/12/1802/12/1802/12/1802/16/1802/16/1802/16/1802/16/1802/16/1802/20/1802/20/1802/20/1802/20/1802/20/1802/20/1802/20/1802/23/18

37936379393794037942379433794437955R3804138048380493805038051380523805338023380393804038054380633809438181381823811038166381833818438185381863834738350383513828338352383533835438395384853848638491384933841538437384383849238494384953849638565

EASTMAN KODAK COMPANY GOULD PAPER CORPORATION GOULD PAPER CORPORATION MACKEY ELECTRIC INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC EASTMAN KODAK COMPANY XEROX CORPORATION AIR COMPRESSOR ENGINEERING LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY XEROX CORPORATION WW GRAINGER WW GRAINGER G&K SERVICES CO EASTMAN KODAK COMPANY EASTMAN KODAK COMPANY PRINTERS OIL SUPPLY CO INC VIDEOJET TECHNOLOGIES CORPORATE WOODS LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONW B MASON CO INC G&K SERVICES CO GRAVES GLOBAL INC GRAVES GLOBAL INC GRAVES GLOBAL INC GRAVES GLOBAL INC EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONTHE JOKAMSCO GROUP LTD HP INC AGFA CORPORATION AGFA CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY NEW PRECISION TECHNOLOGY AGFA CORPORATION G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES MAILTECH MAILING SYSTEMS INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSMARK ANDY INC DBA MARK ANDY PRINT PRODUCTSLINDENMEYR MUNROE DIVISION OF CENTRAL NATION

PRINTING SUPPLIESPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCECREDIT ON ACCOUNTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMAINTENANCE CONTRACTMAINTENANCE CONTRACTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEFIRE ALARM MAINTENANCEPAPERPAPERCOMPUTER EQUIPMENTLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESCLEANINGENVELOPESPAPERBLADE SHARPENINGPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPRINTING SUPPLIESSHIPPING/FREIGHTLAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPAPER

$89.04 $9,304.29 $5,945.25 $690.00 $172.50 $297.50

-$1,394.66 $20,008.79 $2,056.10 $432.00 $228.10 $781.00 $191.16 $947.85 $98.55

$36,009.47 $8,100.00 $118.92

$5,050.69 $165.61 $325.50 $350.00 $151.50 $98.55 $50.69 $238.53

$2,364.90 $413.63

$3,511.75 $21,836.83 $1,305.00

$65.00 $7,587.31 $442.89 $189.81

$1,196.75 $34,933.31 $2,963.16 $986.04

$1,638.40 $26.95 $98.55 $98.55 $507.30

$1,801.00 $525.00 $207.46

$69,176.95

Page:231

Amount






02/23/1802/26/1802/26/1802/26/1802/26/1803/02/1803/02/1803/02/1803/02/1803/02/1803/02/1803/05/1803/05/1803/05/1803/05/1803/05/1803/05/1803/05/1803/05/1803/05/1803/05/1803/08/1803/08/1803/08/1803/08/1803/08/1803/12/1803/12/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/19/1803/19/1803/19/1803/19/1803/19/1803/19/1803/19/1803/19/1803/23/1803/23/1803/23/1803/23/1803/26/1803/26/18

385663853338536385563856238645386783867938680386833868438598385993865638665386663866738681386853868638688388293883038831388323883638834388353886938985389913899538996389993891138912389613899738998390003900239003390243908339091390933903639068

LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONPICOTTE MANAGEMENT CO INC 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO EASTMAN KODAK COMPANY CITI - P CARD CITIBANK NA VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY B&H PHOTO & ELECTRONICS CORP NEW PRECISION TECHNOLOGY NEW PRECISION TECHNOLOGY W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD G&K SERVICES CO LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC UPDATE LIMITED LEXJET CORPORATION MAILTECH MAILING SYSTEMS INC VIDEOJET TECHNOLOGIES LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY STAPLES CONTRACTS & COMMERCIAL INC PRESSTEK INC WM BIERS INC WW GRAINGER XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO G&K SERVICES CO WEST CENTRAL ENVIRONMENTAL CORP GOULD PAPER CORPORATION GOULD PAPER CORPORATION MACKEY ELECTRIC INC BOTTCHER AMERICA CORP MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION VERITIV OPERATING COMPANY WW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO

PAPERAIR CONDITIONING MAINTENANCESHREDDING SERVICESLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING SUPPLIESPAPERPAPERPAPERPRINTING SUPPLIESPRINTING SUPPLIESMONITORING SERVICEBLADE SHARPENINGLAUNDRY SERVICEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPAPERPAPERPAPERENVELOPESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSWASTE REMOVALHOUSEHOLD SUPPLIESMONTHLY COPIER PAYMENTCLEANINGENVELOPESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEEQUIPMENT CLEANINGPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICE

$93,381.06 $764.10 $277.65 $98.55

$8,100.00 $497.50

$12,690.86 $4,158.00 $838.80

$1,654.40 $1,638.40 $115.50 $85.00 $98.55 $68.67 $147.15 $68.67 $62.72

$8,700.00 $963.15

$5,050.69 $7,636.54 $1,378.85 $5,328.18 $9,345.60 $152.94

$4,014.30 $23.10 $21.10

$20,442.88 $3,511.75 $14,702.69

$409.28 $2,209.92

$98.55 $98.55

$1,281.35 $19,980.50 $14,841.24

$230.00 $99.28 $726.92

$1,196.75 $2,963.16 $635.00 $416.59 $65.00 $98.55

Page:232

Amount






TOTAL EXPENSES:



$1,222,697.11

$1,537,170.43========================


03/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/18

390693908239092390943909539096390973909839110

G&K SERVICES CO EASTMAN KODAK COMPANY EASTMAN KODAK COMPANY VIDEOJET TECHNOLOGIES GOULD PAPER CORPORATION AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION VIDEOJET TECHNOLOGIES

LAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCE

$98.55 $8,100.00

$61.38 $3,844.30 $5,046.58 $7,715.00 $33,384.00 $1,803.92 $5,050.69

Page:233


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$439.17

$0.00

$0.00






10/05/1710/06/17

10976961097685

SHAVER,STEVEN RAPPAZZO,JOSEPH

LEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTER

$1,062.29 $1,045.44

Amount

Amount

Check Date

BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Voucher#

Employee

Vendor

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$21,686.95 $26,322.96 $19,154.63 $18,586.16

TOTAL EXPENSES:



$85,750.70

$42,396.67========================


11/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1712/07/1712/14/1712/14/1701/26/1801/26/1803/08/1803/08/1803/15/1803/15/1803/19/18

366893669036691366923669336694366953669636697366983669936700367013670237179372883728937969379703876438765388673886839001

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION MACKEY ELECTRIC INC

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCONSULTATION ON INSTALLATIONMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCE

$1,876.53 $1,873.87 $1,873.69 $1,872.93 $1,952.89 $2,276.00 $1,853.08 $1,852.25 $1,850.93 $1,850.93 $1,851.22 $1,855.60 $1,850.93 $1,852.06 $660.00

$1,850.94 $1,851.91 $1,853.87 $1,855.19 $1,860.43 $1,859.60 $1,869.63 $1,865.20 $326.99

Page:234

Amount




SS/QUICK COPY

Page:235


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




ALLEN, DONNA MBLAIS, KATHERINE ACZELUSNIAK, SARAH ADUMA, PETER MJASHIENSKI, STELLA LOMBARDI, REGINA APASTORE, DAWN MPASTORE, DAWN MREID, JENNIFER LSPEENBURGH, HOLLY MWASIELEWSKI, LAUREN AWETHERBEE, EMMA M

Employee

OFFICE MANAGERDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORPROOFREADERDATA ENTRY OPERATORDATA SYSTEMS SPECIALIST

DIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATORDATA ENTRY OPERATORDATA ENTRY OPERATOR

Title

RARARARARARASA

RARATERA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 11/29/17

09/07/17 - 03/07/1809/07/17 - 03/07/1811/28/17 - 02/21/1802/26/18 - 03/07/18

Amount

$22,794.33 $19,154.76 $21,584.70 $17,400.22 $20,405.78 $17,825.95 $4,532.45 $4,183.80 $41,422.25 $18,760.08 $1,862.38

$777.14

TOTAL EXPENSES:



$190,703.84

$0.00========================


Page:236



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Voucher#

Employee

Vendor

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$31,547.03 $34,630.24 $28,211.95 $32,468.58 $34,814.89 $31,010.64 $34,882.88

10/03/1710/03/1710/16/1710/16/1710/16/1710/27/1710/27/1711/02/1711/06/1712/04/1712/04/1701/08/1801/08/1801/08/1801/19/1802/02/1802/12/1802/12/1802/12/1802/12/1802/12/1802/12/1802/12/1802/12/1802/16/1802/16/1802/16/1802/16/1802/16/1802/16/1802/16/18

36035361423625336308363173648636509365593655137004370393766937680376813786538148383113831238313383143831538316383173831838381R38382R38383R38384R38385R38386R38387R

GETTY IMAGES INC CITI - P CARD CITIBANK NA G 2 MARKETING INC GREGORY LANDOLFO G 2 MARKETING INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA GETTY IMAGES INC UNIVERSITY CLUB IN THE CITY OF ALBANY NY SALVATORE PROPERTIES LLC VERITIV OPERATING COMPANY CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES

SERVICE CREDITSPARKING PASSES FOR STATE FAIRART SUPPLIESOFFICE SUPPLIESART SUPPLIESBANNER STANDBANNER STANDOFFICE SUPPLIESART SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESSERVICE FEESCONFERENCE ROOM RENTALCONFERENCE ROOM RENTALHOUSEHOLD SUPPLIESCONFERENCE ROOM RENTALCONFERENCE ROOM RENTAL-JUN 2009 [O]CONFERENCE ROOM RENTAL-MAY 2009 [O]CONFERENCE ROOM RENTAL-JUN 2009 [O]CONFERENCE ROOM RENTAL-JUN 2009 [0]CONFERENCE ROOM RENTAL-OCT 2009 [O]CONFERENCE ROOM RENTAL-0CT 2009 [O]CONFERENCE ROOM RENTAL-JAN 2010 [O]CONFERENCE ROOM RENTAL-JAN 2010 [O]CONFERENCE ROOM RENTAL-JUL 2015 [C]CONFERENCE ROOM RENTAL-JUL 2015 [C]CONFERENCE ROOM RENTAL-JUL 2015 [C]CONFERENCE ROOM RENTAL-JUL 2015 [C]CONFERENCE ROOM RENTAL-JUL 2015 [C]CONFERENCE ROOM RENTAL-JUN 2015 [C]CONFERENCE ROOM RENTAL-JUL 2015 [C]

$1,920.00 $613.86 $538.40

$1,186.41 $16,825.00

$89.30 $2,600.00

$41.70 $8.44

$296.08 $523.14

$1,680.00 $396.63 $150.00

$1,225.00 $2,216.73

$75.00 $120.00 $600.00 $210.00 $110.00 $75.00 $225.00 $705.00-$225.00-$705.00-$75.00-$110.00-$120.00-$75.00-$600.00

Page:237

Amount






SS/SPECIAL EVENTS

TOTAL EXPENSES:



$227,566.21

$40,484.28========================


02/16/1802/20/18

38388R38490

OFFICE OF GENERAL SERVICES OLD DALEY INN CATERING COMPANY LLC

CONFERENCE ROOM RENTAL-JUL 2015 [C]FORT DRUM LUNCHEON

-$210.00 $3,940.00

Page:238


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$795.37

$0.00

$0.00






10/10/1710/10/1710/12/1710/12/1710/13/1710/18/1710/18/1710/25/1710/25/1710/25/1710/25/1710/25/1710/25/1711/01/1711/01/1711/08/1711/14/1712/19/1703/07/1803/29/18

10977431097803110352011035481097761110772411077401110748111075911107721111754111178011118321115287111529811196001124181114752111898391204725

GENSICKI,CAROLE MADDALLA, TAMMY GENSICKI,CAROLE JETTER,DOUGLAS MADDALLA, TAMMY JETTER,DOUGLAS MADDALLA, TAMMY DEWEESE,KELLY DEWEESE,KELLY GENSICKI,CAROLE MADDALLA, TAMMY MADDALLA, TAMMY GREENSTEIN,CYNTHIA JETTER,DOUGLAS BRODERICK,MICHAEL JETTER,DOUGLAS GENSICKI,CAROLE MADDALLA, TAMMY BRODERICK,MICHAEL BRODERICK,MICHAEL

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - HUDSONLEGISLATIVE DUTIES - BRIGHTWATERSLEGISLATIVE DUTIES - CROTON-ON-HUDSONLEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - BRIGHTWATERSLEGISLATIVE DUTIES - RONKONKOMA

$348.11 $262.33 $397.84 $151.05 $262.33 $230.76 $405.60 $62.06 $474.49 $363.84 $329.00 $410.39 $235.00 $49.82 $438.81 $132.68 $393.13 $388.85 $444.88 $452.62

Amount

Amount

Check Date

BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Voucher#

Employee

Vendor

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$72,042.01 $20,544.68 $29,536.36 $53,159.25 $21,213.02

TOTAL EXPENSES:



$196,495.32

$111.67========================


10/23/1711/17/1701/03/1801/26/1802/16/1802/23/1803/15/18

36364368893744037982384143854938882

CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP

MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHOFFICE SUPPLIESMOBILE PHONE-W. BEACH

$9.82 $16.23 $16.23 $16.25 $16.25 $20.64 $16.25

Page:239


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$819.88

$0.00

$0.00




Amount






CHAMBER OPERATIONS

10/02/1710/02/1710/03/1710/03/1710/10/1710/10/1710/13/1710/16/1710/23/1710/23/1710/30/1711/06/1711/10/1711/13/1711/13/1712/04/1712/04/1712/04/1712/04/1712/04/1712/07/1712/07/1712/07/1712/07/1712/11/1712/18/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/12/1801/16/1801/16/1801/22/1801/22/1801/22/1801/26/1801/26/1801/29/18

35986R35987R35996360123614336158362263622836371363823644636554367083668536726369643696537000370683707037183371843718537186371773733237425374263744637583375843759037591375933761337663378433775937771378723789637899379613797537963

WALMART WALMART PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC SONLIGHT SERVICE GROUP LTD DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC LACORTE COMPANIES INC DAVES GLASS INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC OFFICE OF GENERAL SERVICES PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC TIMOTHY R BARRETT CATHERINE E KIRKLAND WALMART DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC

OVER PAYMENTOVER PAYMENTSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESMEMBERSHIP FEESESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCLOCK MAINTENANCESESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENANCESTAINED GLASS MAINTENANCECOFFE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSINSURANCE FEESESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCARPET CLEANING FOR CHAMBEROFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTS

-$313.05-$161.88 $60.46 $188.00 $18.94 $245.50 $54.75 $15.00 $141.00 $92.90 $310.00 $141.00 $54.75 $62.69 $188.50 $23.94 $23.94 $141.00

$11,382.00 $8,500.00

$54.00 $54.75 $53.25 $43.70 $31.92 $153.20 $23.94 $78.72 $188.00 $23.94 $51.60 $54.75 $100.20

$1,155.00 $377.00 $600.00

$2,080.50 $41.54 $141.00 $381.57 $188.00 $92.90

$2,102.20 $35.35 $146.35

Page:240

Amount






CHAMBER OPERATIONS

01/29/1801/29/1801/29/1801/29/1802/02/1802/02/1802/02/1802/05/1802/05/1802/05/1802/09/1802/09/1802/09/1802/12/1802/12/1802/12/1802/12/1802/16/1802/16/1802/16/1802/20/1802/20/1802/23/1802/26/1803/02/1803/05/1803/08/1803/08/1803/12/1803/12/1803/12/1803/12/1803/15/1803/15/1803/19/1803/19/1803/23/1803/23/1803/23/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/18

3797837979379973801238101381023810338092381053817438274382753836238268382763827738292384063840738408383913840938530385313859138604387703877138760387613877238787388733900738874389823901939027390313902039021390223903239033390513905239080

WALMART WALMART DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART REVEREND DONNA M ELIA CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART CHRIS COFFEE SERVICE INC WALMART CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CATHERINE E KIRKLAND WALMART REVEREND JEAN GARDEL PAUL SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC RABBI YAAKOV TRUMP

SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYER

$283.72 $127.60 $282.50 $80.00 $54.75 $42.95 $15.45 $635.22 $61.41 $35.00 $43.75 $41.50

$5,512.50 $645.40 $238.48 $50.00 $395.40 $35.35 $54.75 $44.90 $577.44 $11.98 $54.75 $58.81 $68.00 $329.50 $54.75 $35.35 $488.00 $768.32 $141.71 $347.00 $80.25

$14,105.00 $449.53 $35.00

$1,667.78 $58.95 $81.25 $358.01 $738.78 $479.59 $111.28 $256.46 $377.00 $283.00 $35.00

Page:241

Amount



CHAMBER OPERATIONSTOTAL EXPENSES:



$0.00

$60,155.94========================


Page:242


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Voucher#

Employee

Vendor

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Description

Title

RARASARASA


Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$24,351.53 $26,992.40 $26,065.17 $51,333.61 $26,522.47

10/03/1710/03/1710/10/1710/13/1710/16/1710/16/1710/16/1710/23/1710/27/1710/30/1711/03/1711/13/1711/17/1711/17/1712/04/1712/04/1712/11/1712/14/1701/03/1801/03/1801/08/1801/08/1801/19/1801/22/1801/22/1801/26/1802/02/1802/05/1802/05/1802/05/1802/09/1802/12/1802/16/18

360133612036157363393626036261363123643336531364603668236721369563695737001371633720937408375113757237611376143795137952379533807638262381133816138162383463828938516

TIME WARNER CABLE CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY HUTCH TOWER ONE LLC HUTCH TOWER ONE LLC P N FIRE & BURGLAR ALARM CO INC NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE OFFICE OF GENERAL SERVICES HUTCH TOWER ONE LLC RAND WINDOW FASHIONS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY

CABLE TV SERVICEALBANY LEASE-CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSCONFERENCE ROOM RENTALCONFERENCE ROOM RENTALD.O. ALARM MAINTENANCEELECTRIC SERVICE-CORPORATE WOODSWATER USAGE-CORPORATE WOODSCABLE TV SERVICEALBANY LEASE-CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSCABLE TV SERVICEALBANY LEASE-CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCLEANINGCABLE TV SERVICEGAS SERVICE-CORPORATE WOODSPROPERTY TAXES-CORPORATE WOODSWATER USAGE TAX-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCABLE TV SERVICED.O. ELECTRIC SERVICE - JUN 2011CONFERENCE ROOM RENTALWINDOW TREATMENTS & INSTALLATIONCLEANINGGAS SERVICE-CORPORATE WOODS

$36.03 $58,515.00

$440.96 $33.05 $60.00 $60.00 $193.50

$11,624.86 $347.40 $36.02

$58,515.00 $440.96 $49.59

$9,583.44 $36.02

$58,515.00 $440.96 $248.85

$8,529.23 $58,515.00

$440.96 $36.02 $641.09 $150.46

$1,849.79 $13,714.31 $58,515.00

$36.02 $843.42 $60.00

$5,454.00 $440.96 $709.90

Page:243

Amount






SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$155,265.18

$484,175.68========================


02/23/1803/02/1803/05/1803/12/1803/23/1803/23/1803/23/18

38574387573860638782391223912339185

NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC

ELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE-CORPORATE WOODS

$9,978.33 $58,515.00

$36.02 $440.96 $462.88

$7,095.19 $58,515.00

Page:244


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






11/01/17 1114630 BERESFORD,BRIAN LEGISLATIVE DUTIES - WESTBURY $19.50

Amount

Amount

Check Date

ESPOSITO, ROBERT J

Voucher#

Employee

Vendor

CHIEF FURNISHINGS

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

09/07/17 - 03/07/18

Amount

$25,341.50

TOTAL EXPENSES:



$25,341.50

$7,214.84========================


10/03/1710/23/1710/23/1710/27/1710/30/1711/02/1712/04/1712/04/1712/18/1701/08/1801/19/1801/19/1802/16/1803/05/1803/23/18

360233634236358364913644936542369683704837309376493790537933384343866239064

JOHN D MARCELLA APPLIANCES J C PENNEY HOME DEPOT CREDIT SERVICES CRYSTAL ROCK LLC HOME DEPOT CREDIT SERVICES WW GRAINGER WW GRAINGER CRYSTAL ROCK LLC HOME DEPOT CREDIT SERVICES CRYSTAL ROCK LLC CRYSTAL ROCK LLC HERMAN MILLER INC CRYSTAL ROCK LLC OFS BRANDS INC CRYSTAL ROCK LLC

REFRIGERATOROFFICE FURNITURECARPENTER SUPPLIESWATER COOLER(S)MICROWAVECARPENTER SUPPLIESCARPENTER SUPPLIESWATER COOLER(S)REFRIGERATORSWATER COOLER(S)WATER COOLER(S)OFFICE FURNITUREWATER COOLER(S)OFFICE FURNITUREWATER COOLER(S)

$618.00 $168.00 $114.88 $20.00 $109.00 $92.62 $17.28 $20.00

$1,416.00 $22.00 $22.00

$3,100.16 $37.96

$1,336.94 $46.00

Page:245



10/12/17 1103312 ESPOSITO,ROBERT PICK UP OR DELIVERY - MANHATTAN $74.00

Amount

Amount




SENATE M&O/FURNISHINGS CONTROL

Page:246


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




BARNAS, ALINA KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA SYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

03/01/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/30/18

Amount

$222.05 $9,333.80 $9,059.64 $13,374.92 $9,493.39 $9,493.39 $8,001.31 $4,503.06

TOTAL EXPENSES:



$63,481.56

$0.00========================


Page:247



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BREITHAUPT, MATTHEW BMOORE, DONALD R

Voucher#

Employee

Vendor

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$16,398.21 $39,502.32

TOTAL EXPENSES:



$55,900.53

$1,465.64========================


11/02/1703/08/1803/08/18

365583879338794

STAPLES CONTRACTS & COMMERCIAL INC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC

OFFICE SUPPLIESMAINTENANCE CONTRACTMAINTENANCE CONTRACT

$25.64 $720.00 $720.00

Page:248


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

DICKERSHAID, JEFFREY WLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWESTBROOK, MARK AWHITBECK, THOMAS J

Voucher#

Employee

Vendor

MAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKERMAINTENANCE WORKER

Description

Title



Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/05/17 - 03/07/1809/07/17 - 03/07/18

Amount

$18,781.35 $37,616.96 $18,038.63 $17,637.69 $21,566.53 $20,445.21 $15,030.32 $29,134.74 $14,259.43 $18,038.63

10/03/1710/03/1710/03/1710/10/1710/16/1710/27/1710/27/1710/27/1710/30/1711/02/1711/02/1711/02/1711/06/1711/10/1711/13/1711/17/1711/17/1711/17/1711/17/1711/17/1711/17/1711/20/1712/04/1712/04/1712/04/1712/07/1712/07/1712/07/17

35992359933599736144362333644236443364443651136541365433658536534367043673236863368643686536866368673687136887369723703637040371693717037171

UNIFIRST CORP UNIFIRST CORP WW GRAINGER COUNTRY TRUE VALUE INC HOME DEPOT CREDIT SERVICES WW GRAINGER WW GRAINGER WW GRAINGER OFFICE OF GENERAL SERVICES WW GRAINGER WW GRAINGER HOTEL 45 INC HERZOGS WW GRAINGER SOUDERS LLC UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP WW GRAINGER WALMART HOME DEPOT CREDIT SERVICES CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP

LAUNDRY SERVICELAUNDRY SERVICEHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESTENANT RENOVATION WORKMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLODGING-R.MARTINEZ,H.SPECKHARDTMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESUNIFORMSLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEOFFICE FURNITUREMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESLODGING-T.WHITBECK,M.WESTBROOKLODGING-T.WHITBECK,R.MARTINEZLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICE

$55.62 $127.12 $72.60 $28.99 $60.52 $115.19 $65.10 $199.53

$5,175.00 $103.50 $23.63 $93.00 $75.36 $90.75 $423.15 $63.98 $63.98 $56.94 $63.98 $59.36

$1,595.80 $186.25 $47.76 $139.00 $103.00 $62.77 $62.77 $62.77

Page:249

Amount







12/07/1712/07/1712/11/1712/14/1712/14/1712/14/1701/03/1801/08/1801/08/1801/08/1801/08/1801/12/1801/19/1801/19/1801/19/1801/26/1801/29/1801/29/1802/02/1802/05/1802/09/1802/09/1802/09/1802/12/1802/23/1802/23/1802/23/1802/23/1803/02/1803/02/1803/05/1803/05/1803/05/1803/12/1803/15/1803/15/1803/19/1803/19/1803/23/1803/23/1803/26/18

3717237173372113728537293372953743137577375783758937664377393786137862378643795637984380243808638104382653827138272382823851738522385243852538580385813859238605386593876138859388603889138913390143902539074

UNIFIRST CORP UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP WW GRAINGER WW GRAINGER WW GRAINGER UNIFIRST CORP UNIFIRST CORP WW GRAINGER ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP NEW YORK STATE INDUSTRIES FOR THE DISABLED IUNIFIRST CORP 3-N DOCUMENT DESTRUCTION INC TIMOTHY R BARRETT UNIFIRST CORP WALMART UNIFIRST CORP WW GRAINGER WW GRAINGER HOME DEPOT CREDIT SERVICES UNIFIRST CORP THORPE ELECTRIC SUPPLY INC WW GRAINGER WW GRAINGER UNIFIRST CORP UNIFIRST CORP WALMART DECRESCENTE DISTRIBUTING CO INC ALL BRAND CLEANERS AND SEWING CENTER LLC PRICE CHOPPER OPERATING CO INC UNIFIRST CORP UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP WW GRAINGER FIT SERVICE LLC

LAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEHOUSEHOLD SUPPLIESVACUUM MAINTENANCELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICESHREDDING SERVICESCARPET CLEANING FOR LOBLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESSESSION REFRESHMENTSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICESESSION REFRESHMENTSVACUUM CLEANERLAUNDRY SERVICEMAINTENANCE SUPPLIESGYM MACHINE MAINTENANCE

$62.77 $59.36 $235.50 $62.77 $189.06 $98.84 $49.76 $62.77 $62.77 $136.44 $70.00 $62.77 $62.77 $62.77 $178.92 $62.77 $164.10 $60.00 $62.77 $39.96 $62.77 $147.84 $61.92 $51.96 $62.77 $24.00 $228.70 $48.76 $62.77 $62.77 $102.27 $282.00 $48.00 $3.49

$62.77 $62.77 $188.00 $399.95 $62.77 $63.84 $399.00

Page:250



10/06/1710/06/1710/06/17

109729810975391097549

POZNANSKI, BOGUMIL PRATT, DONALD WESTBROOK,MARK

PICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRIGHTWATERS

$75.75 $15.00 $41.00

Amount

Amount




TOTAL EXPENSES:



$210,549.49

$15,376.16========================


Page:251



10/06/1710/12/1710/12/1710/12/1710/12/1710/25/1710/25/1710/25/1710/25/1710/25/1710/25/1711/01/1711/01/1711/01/1711/01/1711/08/1711/08/1711/08/1711/08/1711/08/1711/08/1711/23/1711/23/1701/18/1801/25/1801/25/1802/22/1802/22/1802/22/1802/22/1803/07/1803/07/1803/14/1803/14/1803/22/1803/29/18

109755911034491103476110348911035031110242111051211107101111718111172711117371114639111464411146521114669111930211193121119454111947611202121120314113012911302841162178116221711626041181065118107611818241181830118836611883821194108119412312016731204717

WHITBECK,THOMAS POZNANSKI, BOGUMIL WESTBROOK,MARK WESTBROOK,MARK WHITBECK,THOMAS SPECKHARDT,HAYDEN DICKERSHAID,JEFFREY PRATT, DONALD MARTINEZ,ROBERT WESTBROOK,MARK WHITBECK,THOMAS MARTINEZ,ROBERT POZNANSKI, BOGUMIL SPECKHARDT,HAYDEN WHITBECK,THOMAS POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL SPECKHARDT,HAYDEN WESTBROOK,MARK MARTINEZ,ROBERT WHITBECK,THOMAS SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY PITTS,JEREMY SPECKHARDT,HAYDEN PITTS,JEREMY SPECKHARDT,HAYDEN DICKERSHAID,JEFFREY PRATT, DONALD MARTINEZ,ROBERT WHITBECK,THOMAS PITTS,JEREMY PRATT, DONALD MARTINEZ,ROBERT WHITBECK,THOMAS

PICK UP OR DELIVERY - BRIGHTWATERSPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - OSWEGOPICK UP OR DELIVERY - OSWEGOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - BRIGHTWATERSPICK UP OR DELIVERY - BRIGHTWATERSPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - RONKONKOMAPICK UP OR DELIVERY - RONKONKOMA

$41.00 $74.00 $12.00 $74.00 $12.00 $92.00 $74.00 $74.00 $92.00 $69.00 $69.00 $51.00 $19.00 $15.00 $51.00 $15.00 $64.00 $15.00 $64.00 $59.00 $59.00 $74.00 $76.00 $74.00 $12.00 $12.00 $15.00 $15.00 $15.00 $15.00 $51.00 $51.00 $12.00 $12.00 $51.00 $51.00

Amount




Page:252


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00








SENATE M&O/OFFICE MACHINES

TOTAL EXPENSES:



$0.00

$245,387.63========================


10/06/1710/06/1710/13/1711/03/1711/10/1711/10/1712/07/1712/07/1712/07/1712/07/1701/08/1801/08/1801/08/1802/02/1802/02/1802/09/1802/16/1803/02/1803/02/1803/09/1803/09/18

362033620436336366133684536846372203726537266372673772637727377283819238193383603843038650386873884238858

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

COPIER LEASE - OCT 2017MONTHLY COPIER PAYMENT - ONSITE SUPPORTCOPIER MAINTENANCEMONTHLY COPIER PAYMENT - ONSITE SUPPORTCOPIER MAINT/USAGE - OCT 2017COPIER LEASE - NOV 2017OFFICE EQUIPMENTCOPIER LEASE - DEC 2017MONTHLY COPIER PAYMENT - ONSITE SUPPORTCOPIER MAINTENANCE - OCT 2017MONTHLY COPIER PAYMENT - ONSITE SUPPORTCOPIER MAINT/USAGE - NOV 2017COPIER LEASE - JAN 2018COPIER LEASE - FEB 2018MONTHLY COPIER PAYMENT - ONSITE SUPPORTCOPIER MAINT/USAGE - DEC 2017OFFICE SUPPLIESTELEVISIONCOPIER MAINTENANCE - ONSITE SUPPORTCOPIER MAINT/USAGE - JAN 2018COPIER LEASE - MAR 2018

$18,964.09 $6,635.00 $15,017.58 $6,635.00 $15,461.07 $18,964.09 $1,790.20 $18,964.09 $6,635.00 $15,545.35 $6,635.00 $16,814.07 $18,964.09 $18,964.09 $6,635.00 $14,315.83

$199.99 $99.99

$6,635.00 $12,549.01 $18,964.09

Page:253


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Voucher#

Employee

Vendor

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$20,083.38 $16,581.44 $26,047.35

TOTAL EXPENSES:



$62,712.17

$30.75========================


03/19/18 38910 RAY ROGERS POCKET DIRECTORY DIRECTORIES $30.75

Page:254


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

ALDRICH, MARK CCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS A

Voucher#

Employee

Vendor

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTER

Description

Title

RARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$21,973.21 $17,139.25 $19,553.19 $20,217.03 $33,542.06

10/03/1710/06/1710/10/1710/13/1710/16/1710/23/1710/23/1710/30/1710/30/1711/02/1711/06/1711/06/1711/10/1711/13/1711/13/1712/04/1712/04/1712/04/1712/11/1712/11/1712/11/1712/14/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/12/1801/19/1801/22/1801/22/1801/29/18

359943617336189363183621936388363973643536436365923658636591367423676636824369623706537067371753717637250374143742337424374683758037581376893785837932378633791137959

UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE MAILFINANCE INC UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE ED & ED BUSINESS TECHNOLOGY INC OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE - HASLER UNITED STATES POSTAL SERVICE MAILFINANCE INC UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE

SHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGEMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGE EQUIPMENT & SUPPLIESSHIPPING/FREIGHTPOSTAGEPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHT

$1,676.59 $139.25

$450,000.00 $381.84

$2,430.69 $6.24

$2,535.94 $2,465.56 $2,353.07 $16,335.79 $3,157.18

$450,000.00 $736.82

$5.76 $4,143.57 $1,576.91 $2,550.74

$450,000.00 $1,910.89 $1,088.94

$900,000.00 $450,000.00

$1,594.56 $1,713.97

$1.51 $1,457.45 $1,125.51

$400,000.00 $450,000.00

$381.84 $510.23 $27.17 $738.75

Page:255

Amount






SENATE M&O/POST OFFICE

TOTAL EXPENSES:



$112,424.74

$4,066,517.01========================


02/05/1802/05/1802/05/1802/09/1802/09/1802/20/1802/26/1803/05/1803/05/1803/05/1803/05/1803/19/1803/19/1803/26/18

3808838089380903829838301383903852138582385833865538676388643886539016

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GLOBAL EQUIPMENT COMPANY ED & ED BUSINESS TECHNOLOGY INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTOFFICE SUPPLIESOFFICE EQUIPMENTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$1,494.19 $919.60

$1,621.32 $161.92

$2,074.61 $1,271.03 $1,763.58 $1,315.26 $1,172.69

$33.15 $450,000.00

$1,204.08 $1,323.92 $1,114.89

Page:256


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

CRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSECOR, CATHERINE MSTEVENS, MEGHAN KZIEBER, HARRY L

Voucher#

Employee

Vendor

PURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$23,897.74 $16,031.73 $20,288.04 $14,592.49 $17,129.54 $49,782.10

TOTAL EXPENSES:



$141,721.64

$2,362.96========================


10/23/1711/17/1711/20/1712/18/1701/16/1802/02/1802/20/18

36353369043687637300377493815238400

RELX INC STAPLES CONTRACTS & COMMERCIAL INC RELX INC RELX INC RELX INC CITI - P CARD CITIBANK NA RELX INC

ON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMEMBERSHIP FEESON-LINE COMPUTER SERVICES

$392.84 $94.80 $392.84 $392.84 $491.36 $106.92 $491.36

Page:257


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

BOONE, JEFFREY B

Voucher#

Employee

Vendor

CHIEF OF RECEIVING

Description

Title

RA


Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

09/07/17 - 03/07/18

Amount

$25,587.72

TOTAL EXPENSES:



$25,587.72

$2,975.36========================


12/14/1703/05/1803/05/18

372923866338664

WW GRAINGER LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC

MAINTENANCE SUPPLIESFORKLIFT MAINTENANCEFORKLIFT BATTERY

$58.36 $445.60

$2,471.40

Page:258


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Voucher#

Employee

Vendor

CARPENTER IICARPENTER IISHOP SUPERVISOR

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$29,616.04 $24,381.07 $32,524.48

10/03/1710/03/1710/03/1710/06/1710/06/1710/10/1710/13/1710/23/1710/27/1711/13/1711/13/1712/04/1712/11/1712/18/1701/03/1801/03/1801/08/1801/08/1801/08/1801/16/1801/16/1801/22/1801/29/1801/29/1802/09/1802/12/1802/12/1802/20/1802/23/1802/26/1803/02/1803/02/1803/12/1803/19/1803/19/18

3599936002360033614736148361543625036344365043671236819369733719037308374373743837595375963767337773378253788337980380333838038280382813841338550385343858738644387773887838879

HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES WW GRAINGER WW GRAINGER HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC ARLENES ARTIST MATERIALS INC 250 BROADWAY ASSOCIATES CORP HOME DEPOT CREDIT SERVICES ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES KAREN A DAVIS FRAMERICA CORPORATION ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES ART ASSOCIATES GALLERY INC FRANK SMITH SIGNS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES WW GRAINGER CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES

CARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESRENOVATION OF 250 BROADWAYCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESMAINTENANCE SUPPLIESCARPENTER SUPPLIESDOORMATTILE FLOORING & INSTALLATIONCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESKEYSART SUPPLIESSIGN MAINTENANCEWINDOW TREATMENTSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESMAINTENANCE SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES

$399.00 $22.06 $16.40 $36.53 $3.63

$10.87 $32.42 $246.51

$36,296.37 $11.94 $71.20 $73.01 $86.07 $9.94

$42.85 $70.87 $15.32 $12.97

$2,271.34 $1,373.51 $798.75 $49.44 $19.70 $768.70 $200.00 $102.02 $71.78 $13.11 $64.84 $45.56 $58.91 $14.98 $178.40 $100.86 $39.60

Page:259

Amount






SENATE M&O/SHOP

TOTAL EXPENSES:



$86,521.59

$44,952.40========================


03/26/18 39026 SOAVE FAIRE INC ART SUPPLIES $862.94

Page:260


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






10/06/1710/25/1711/23/1701/18/1801/18/1803/22/1803/22/1803/29/18

10976621110715113012211621701162228120166612016861205067

BRENNAN, SCOTT SENICH, SAMUEL SENICH, SAMUEL BRENNAN, SCOTT SENICH, SAMUEL BRENNAN, SCOTT SENICH, SAMUEL SENICH, SAMUEL

PICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BAYSIDE

$74.00 $74.00 $74.00 $74.00 $74.00 $15.00 $60.00 $15.00

Amount

Amount

Check Date

BANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Voucher#

Employee

Vendor

SUPPLY CLERKDEPUTY SUPPLY CHIEFCHIEF SENATE SUPPLYSUPPLY CLERK

Description

Title

RARARARA


Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$17,139.25 $19,955.50 $26,029.56 $19,552.90

10/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/03/1710/06/1710/10/1710/13/1710/13/1710/13/1710/13/1710/16/1710/16/1710/16/1710/23/1710/23/1710/27/1710/27/1710/27/1710/27/1710/27/1710/27/1710/27/1710/30/1710/30/1711/02/1711/02/1711/10/1711/10/1711/10/1711/10/17

36000360013601536016360173602436025360263619536176362493625136252362623630436305363063637836379364623646336464364893649036506365083645836459365403656036730367463674736748

HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC JOAN AKIN TANTAQUIDGEON LLC ED & ED BUSINESS TECHNOLOGY INC W B MASON CO INC W B MASON CO INC WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC CRYSTAL ROCK LLC

BATHROOM FIXTURESBATHROOM FIXTURESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER

$73.00 $79.92 $29.04 $74.20 $29.20 $34.56 $45.50 $256.96 $972.00 $37.80 $447.83 $375.84 $273.60 $95.52 $3.50 $3.50 $5.00

$31.80 $194.40 $472.20 $105.00 $919.50 $904.25

$1,070.85 $7,325.59 $4,424.85 $148.72 $63.99 $33.60 $43.20 $599.58 $942.70 $910.05 $939.00

Page:261

Amount






SENATE M&O/SUPPLY

11/10/1711/10/1711/10/1711/13/1711/13/1711/13/1711/13/1711/13/1711/17/1711/17/1711/17/1711/17/1711/17/1711/17/1711/17/1711/20/1711/20/1711/20/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/07/1712/14/1712/14/1712/14/1712/14/1701/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/12/1801/16/1801/16/1801/19/1801/19/1801/19/18

367493675036751367223672336815368163681736902369033690536906369073690836911368953689636929370033700537006370073700937047372343728637291372943732537452374533745537456374573746137462374713747937480374813761937658377723776837776378793789737898

CRYSTAL ROCK LLC CRYSTAL ROCK LLC CRYSTAL ROCK LLC W B MASON CO INC W B MASON CO INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC W B MASON CO INC W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC W B MASON CO INC ENVELOPE PRODUCTS GROUP LLC WW GRAINGER OFFICE DEPOT JOAN AKIN TANTAQUIDGEON LLC

D.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESBATTERIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERENVELOPESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$997.40 $1,718.10 $895.65 $936.00 $40.20 $3.50 $3.50 $5.00

$88.60 $43.56 $316.68 $334.40 $194.40 $998.80 $581.15 $679.80 $467.50

$20,328.00 $243.70

$1,500.60 $71.22 $240.60

$1,642.75 $935.65 $239.04 $66.32 $525.50 $72.50 $129.36 $278.90 $403.50 $133.80 $535.20 $44.60 $889.50

$1,147.55 $1,185.00

$3.50 $7.00 $5.00

$288.60 $674.25 $45.24 $163.20 $681.60 $290.00 $92.16 $595.00

Page:262

Amount





SENATE M&O/SUPPLY

01/19/1801/19/1801/22/1801/22/1801/22/1801/22/1801/26/1801/26/1801/26/1801/26/1801/29/1801/29/1802/02/1802/05/1802/05/1802/05/1802/09/1802/09/1802/09/1802/09/1802/12/1802/16/1802/16/1802/16/1802/20/1802/23/1802/23/1802/23/1802/23/1802/23/1802/23/1802/26/1802/26/1802/26/1802/26/1803/01/1803/01/1803/02/1803/02/1803/02/1803/02/1803/08/1803/08/1803/08/1803/08/1803/08/1803/08/1803/08/18

379033790437895379243792537926380013800538021380453799437995381173810638111381123829438295382963829738290384293843238433384243854738548385513855238555385673854338558385593856038577R38578R3858838609386523865338759387833878438795387963879738809

CRYSTAL ROCK LLC CRYSTAL ROCK LLC W B MASON CO INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC W B MASON CO INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC ED & ED BUSINESS TECHNOLOGY INC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA BUNZL NORTHEAST LLC BUNZL SCOTIA NEW YORK STATE INDUSTRIES FOR THE DISABLED IW B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND

D.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERCREDIT ON ACCOUNTCREDIT ON ACCOUNTHOUSEHOLD SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESBATTERIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIES

$818.70 $1,418.95

$21.20 $3.50 $3.50 $5.00

$464.40 $20.04 $46.08

$10,687.17 $299.00 $34.68 $106.56 $53.73 $296.40 $17.98 $173.88 $56.64 $60.80 $194.40 $176.00 $533.25 $806.90

$1,256.70 $189.00 $35.88

$1,425.23 $475.60 $820.00 $119.40 $741.96 $226.80

$3.50 $7.00 $5.00

-$13.00-$623.49 $31.92 $111.60 $525.00 $898.72 $36.16 $563.70 $178.80 $278.40 $173.52 $800.00 $359.60

Page:263

Amount





SENATE M&O/SUPPLY

TOTAL EXPENSES:



$82,677.21

$94,719.94========================


03/15/1803/15/1803/15/1803/15/1803/19/1803/19/1803/23/1803/23/1803/23/1803/23/1803/23/1803/23/1803/23/1803/23/1803/23/1803/23/18

38888388893889038898389713897239017390473904839049390503905439055390563906239063

W B MASON CO INC W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IW B MASON CO INC W B MASON CO INC W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC

OFFICE SUPPLIESBATTERIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATER

$95.76 $44.46 $679.80 $707.40

$3.50 $5.00

$59.68 $337.68 $81.12 $195.00 $141.60 $492.96 $487.60 $200.64 $839.35

$1,693.30

Page:264


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount





SENATE M&O/TRANSPORTATION

10/03/1710/03/1710/10/1710/10/1710/13/1710/16/1710/16/1710/16/1710/23/1710/27/1710/27/1710/30/1710/30/1710/30/1711/06/1711/13/1711/13/1711/13/1711/17/1711/17/1712/04/1712/04/1712/11/1712/14/1712/18/1712/18/1701/03/1801/08/1801/26/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1802/02/1802/02/1802/02/1802/02/1802/02/18

3599536038361743618336223363033630936310363953647436502364993650036512365833675836820368213688436885369703706637245373073738137382374833758237960379643796537966380183801938020380343803538036380373803838083R38084R38085R3809938141

WEX BANK SMITH COOPERSTOWN INC OFFICE OF GENERAL SERVICES SCARSDALE FORD INC RYDER TRUCK RENTAL INC NORTH SHORE CHEVROLET LLC LIL VICKYS CAR SPA TEAM CHEVROLET INC DEPAULA FORD LLC CITI - P CARD CITIBANK NA WEX BANK DEPAULA FORD LLC DEPAULA FORD LLC E-ZPASS ONEONTA FORD LLC KOERNER FORD OF SYRACUSE INC TEAM CHEVROLET INC DEPAULA FORD LLC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC WEX BANK DONS FORD INC RYDER TRUCK RENTAL INC LIL VICKYS CAR SPA DEPAULA FORD LLC DEPAULA FORD LLC WEX BANK WEX BANK ARMORY GARAGE INC DENOOYER CHEVROLET INC DENOOYER CHEVROLET INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES DEPAULA FORD LLC DEPAULA FORD LLC DEPAULA FORD LLC DEPAULA FORD LLC DEPAULA FORD LLC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES HOFFMAN CAR WASH INC CITI - P CARD CITIBANK NA

GASOLINEVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCECAR WASHESVEHICLE MAINTENANCEVEHICLE MAINTENANCESUBSCRIBER SERVICESGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCETOLLSVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEVEHICLE RENTALCAR WASHESVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKINGPARKINGPARKING/RESERVE-RECONCILIATION PRIOR TO SFSVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCECREDIT FOR PARKING-RECONCILIATION PRIOR TO SFSCREDIT FOR PARKINGCREDIT FOR PARKINGCAR WASHESSUBSCRIBER SERVICES

$2,213.85 $294.38 $879.48 $39.95 $149.16 $65.99 $90.00 $42.95 $14.00 $349.90

$3,163.30 $4.00

$66.57 $5,000.00 $1,915.86

$49.95 $74.06 $114.86 $298.11 $249.37 $245.01

$3,101.95 $36.76 $280.00 $54.00 $51.85

$1,089.22 $2,451.28 $2,344.00 $124.90 $21.00 $60.20 $10.00

$1,870.52 $55.56

$1,320.33 $137.98 $21.00 $21.00 $189.45-$55.56

-$1,870.52-$10.00

$1,041.75 $1,668.79

Page:265

Amount






SENATE M&O/TRANSPORTATION

TOTAL EXPENSES:



$0.00

$40,822.60========================


02/05/1802/05/1802/09/1802/12/1802/20/1802/20/1802/20/1802/20/1802/20/1803/02/1803/02/1803/05/1803/12/1803/19/1803/19/1803/23/18

380933817838264R38269383923839338394384763848438584386743866838802389703897439081

ARMORY GARAGE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES ARMORY GARAGE INC ARMORY GARAGE INC DENOOYER CHEVROLET INC DENOOYER CHEVROLET INC SCARSDALE FORD INC DEPAULA FORD LLC THE GOODYEAR TIRE & RUBBER COMPANY WEX BANK LIL VICKYS CAR SPA HEMPSTEAD L M MOTORS CORP SCARSDALE FORD INC DEPAULA FORD LLC WEX BANK

VEHICLE MAINTENANCEPARKING-STATE VEHICLE/AGENCY-RECON. PRIOR TO SFSCREDIT FOR PARKING - RECONCILIATION PRIOR TO SFSVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCETIRESGASOLINECAR WASHESVEHICLE MAINTENANCEVEHICLE MAINTENANCE & TIRESVEHICLE MAINTENANCEGASOLINE

$935.75 $77,760.00-$77,760.00

$102.90 $21.00

$1,349.95 $90.20 $59.95 $56.00 $600.99

$2,856.87 $90.00 $616.37

$1,474.55 $21.00

$3,210.86

Page:266


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

BISSAILLON, TANYA CARTER, MATTHEW HCLAYPOOL, CARRIE ADUDLEY, PETER JDUNCAN, ERIN EEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM COZMON, NANCY LPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A

Voucher#

Employee

Vendor

PHOTOGRAPHERSENIOR PRODUCTION TECHNICIANADMINISTRATIVE ASSISTANTSENIOR PRODUCTION TECHNICIANADMINISTRATIVE ASSISTANTPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHERCHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANPRODUCTION TECHNICIAN

Description

Title

RARASARASARARASARARARARARARARARASARA


Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1801/19/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/27/1709/07/17 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$26,803.01 $30,195.30 $3,330.57 $26,377.90 $8,957.05 $17,677.25 $73,140.07 $5,299.33 $44,405.73 $27,978.72 $32,715.94 $43,276.84 $31,197.15 $22,197.20 $24,071.15 $27,527.36 $24,154.23 $16,931.80

10/06/1710/13/1710/13/1710/13/1710/13/1710/13/1710/23/1710/27/1710/27/1710/27/1711/02/1711/06/1711/14/1711/14/1711/17/1712/04/1712/04/1712/07/1712/11/1712/18/17

3615036229362323623736238363143640636437364383643936533365933668636687369243699437073372193725137388

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CDW GOVERNMENT LLC CDW GOVERNMENT LLC B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW AUDIO-VIDEO CORPORATION AUDIO-VIDEO CORPORATION AUDIO-VIDEO CORPORATION AUDIO-VIDEO CORPORATION CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW AUDIO-VIDEO CORPORATION AUDIO-VIDEO CORPORATION AUDIO-VIDEO CORPORATION CDW GOVERNMENT LLC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW STAPLES CONTRACTS & COMMERCIAL INC FUJI FILM NORTH AMERICA CORP DOREEN M RADIN CAPTION ADVANTAGE LLC

MEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESMEDIA EQUIPMENTMEDIA EQUIPMENTMEDIA EQUIPMENTMEDIA EQUIPMENTSATELLITE SERVICESMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA SUPPLIESSATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESCLOSED CAPTIONING

$15.99 $2,367.20 $274.65 $67.84 $100.70

$2,997.00 $12,208.33 $1,835.40 $396.75 $496.00

$1,600.00 $12,208.33

$252.86 $114.21

$10,735.35 $97.00

$12,208.33 $21.18

$4,923.66 $10,781.25

Page:267

Amount






MEDIA SERVICES

01/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/19/1801/29/1801/29/1802/05/1802/09/1802/09/1802/20/1803/08/1803/08/1803/12/1803/15/1803/19/1803/19/1803/19/18

3743537436375943764537684376873788238044380473817638278382793848938762387753877638986389903899338994

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CITI - P CARD CITIBANK NA COM TECH INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW EEG ENTERPRISES DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP HOME DEPOT CREDIT SERVICES B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC

MEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA EQUIPMENTSATELLITE SERVICESMEDIA EQUIPMENTSATELLITE SERVICESMEDIA EQUIPMENT & SOFTWARE SUPPPORTCLOSED CAPTIONINGMEDIA EQUIPMENTTELEVISIONSATELLITE SERVICESMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA EQUIPMENTSATELLITE SERVICESCLOSED CAPTIONINGCLOSED CAPTIONING

$157.62 $152.39 $74.69 $246.97

$3,345.06 $12,208.33 $1,169.90 $12,208.33 $27,396.15 $5,105.00 $446.35 $147.99

$12,208.33 $326.84 $244.99 $19.84

$5,151.02 $12,208.33 $6,656.25 $4,968.75

Page:268



10/23/1710/25/1711/06/1711/06/1711/08/1711/08/1711/08/1711/08/1711/08/1711/08/1711/14/1711/21/1712/07/1712/07/1712/15/1712/19/1702/28/1802/28/1803/07/1803/07/1803/07/1803/29/18

1110221111191711203431120350111951411195311119546112033611203591120387112619811310991138398113841311461631146169118548211854891188588118923911892431205074

DUDLEY,PETER CARTER,MATTHEW DUDLEY,PETER DUDLEY,PETER CARTER,MATTHEW HURTT,PETER NAUMOVITZ,ADAM CARTER,MATTHEW STYK,BRIAN STYK,BRIAN NAUMOVITZ,ADAM DUDLEY,PETER NAUMOVITZ,ADAM STYK,BRIAN DUDLEY,PETER STYK,BRIAN CARTER,MATTHEW NAUMOVITZ,ADAM STYK,BRIAN KAHIL,THOMAS STYK,BRIAN CARTER,MATTHEW

LEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MEXICOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - CORTLANDLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - CORTLANDLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - WAYNE COUNTYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - PLEASANTVILLELEGISLATIVE DUTIES - PLEASANTVILLELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - HUDSON

$47.00 $47.00 $142.00 $41.00 $134.00 $134.00 $184.00 $47.00 $74.00 $41.00 $47.00 $41.00 $74.00 $142.00 $142.00 $371.50 $47.00 $47.00 $51.00 $51.00 $70.00 $41.00

Amount

Amount



MEDIA SERVICES

TOTAL EXPENSES:



$486,236.60

$180,201.66========================


Page:269


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$441.75

$0.00

$0.00






03/29/18 1205078 KAHIL,THOMAS LEGISLATIVE DUTIES - HUDSON $41.00

Amount

Check Date

ARDMAN, BARBARA JBURKE, KIMBERLY ACAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON AKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K

Voucher#

Employee

Vendor

EMPLOYEE BENEFITS ASSISTANTRECRUITMENT AND TRAINING COORDINATORSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATOR

BENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Description

Title

RARASARARARARARARA

RARARARARARA


Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

09/07/17 - 03/07/1811/27/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 12/31/17

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$34,311.09 $15,483.74 $30,504.89 $21,048.40 $19,786.84 $72,041.07 $27,179.13 $22,650.67 $25,150.31 $8,672.52 $38,781.78 $36,118.67 $15,399.53 $51,652.98 $26,972.53 $30,487.08

10/04/1710/04/1710/23/1710/23/1710/30/1710/30/1711/06/1711/06/1711/10/1711/13/1711/13/1711/13/1711/13/1712/07/1712/07/1712/07/1712/07/1712/11/1712/11/1712/11/1712/11/1712/13/17

3604236043363473637736510365223656736568367033676236763367643676536684R37166R37167R37168R372293723037231372321142558

KRAUS & ZUCHLEWSKI LLP KRAUS & ZUCHLEWSKI LLP NEW YORK MARKING DEVICES CORP STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP ORRICK HERRINGTON & SUTCLIFFE LLP OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES NEW YORK MARKING DEVICES CORP OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES LAROSE, MARY PAT

LEGAL SERVICESLEGAL SERVICESRUBBER STAMPSOFFICE SUPPLIESLEGAL SERVICESLEGAL SERVICESEMPLOYEE ID CARDS-JULY 2017EMPLOYEE ID CARDS-JUNE 2017RUBBER STAMPSEMPLOYEE ID CARDS-JUNE 2013 [0]EMPLOYEE ID CARDS-JUNE 2013 [O]EMPLOYEE ID CARDS-JUNE 2013 [O]EMPLOYEE ID CARDS-SEPTEMBER 2012 [O]CREDIT FOR EMPLOYEE ID CARDS [C]CREDIT FOR EMPLOYEE ID CARDS [C]CREDIT FOR EMPLOYEE ID CARDS-SEPTEMBER 2012 [C]CREDIT FOR EMPLOYEE ID CARDS-JUNE 2013 [C]EMPLOYEE ID CARDS-AUGUST 2017EMPLOYEE ID CARDSEMPLOYEE ID CARDSEMPLOYEE ID CARDSBUSINESS EXPENSE - ALBANY

$7,650.00 $15,250.67

$37.75 $95.28

$10,305.82 $36,306.19

$312.00 $481.00 $28.40 $10.00 $270.00 $290.00 $350.00

-$1,470.00-$270.00-$350.00-$290.00 $286.00

$2,390.00 $410.00 $350.00 $60.00

Page:270


Amount







TOTAL EXPENSES:



$476,241.23

$107,043.71========================


12/13/1712/13/1701/03/1801/03/1801/05/1801/08/1801/08/1801/16/1801/16/1801/17/1801/18/1801/19/1801/19/1801/22/1801/22/1801/22/1801/22/1801/22/1801/22/1801/26/1801/29/1801/29/1801/29/1801/29/1802/02/1802/02/1802/02/1802/02/1802/02/1802/02/1802/12/1802/23/1803/08/1803/12/1803/23/18

114256537284Z37415R37420R37576Z3761837647377813778237832116226037859R37860R379103791237913379143791537916380033801438015380163801738078R38079R38080R38081R38082R380973831938546388263882839084

SCHMIDT, DONNA JOURNAL VOUCHER OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES JOURNAL VOUCHER STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES ELENA DEFIO KEAN TALHAM,AMANDA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES NEW YORK MARKING DEVICES CORP OFFICE OF GENERAL SERVICES STAPLES CONTRACTS & COMMERCIAL INC FAMILY & CHILDRENS SERVICE OF THE CAPITAL REELENA DEFIO KEAN FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE

BUSINESS EXPENSE - ALBANYFLEX SPENDING 2017CREDIT FOR EMPLOYEE ID CARDSCREDIT FOR EMPLOYEE ID CARDS-JUNE 2013NYS RIDE PROGRAM 2017OFFICE SUPPLIESTRAININGEMPLOYEE ID CARDS-SEPT 2017EMPLOYEE ID CARDS-JANUARY 2012PERSONNEL POLICY CONSULTANTBUSINESS EXPENSE - ALBANYCREDIT FOR EMPLOYEE ID CARDSCREDIT FOR EMPLOYEE ID CARDSEMPLOYEE ID CARDS-JULY 2013 [O]EMPLOYEE ID CARDS-SEPT 2013 [O]EMPLOYEE ID CARDS-OCTOBER 2013 [O]EMPLOYEE ID CARDS-JUNE 2013 [O]EMPLOYEE ID CARDSEMPLOYEE ID CARDS-OCT 2017OFFICE SUPPLIESEMPLOYEE ID CARDS-SEPT 2013 [R]EMPLOYEE ID CARDS-JUNE 2013 [R]EMPLOYEE ID CARDS-JULY 2013 [R]EMPLOYEE ID CARDS-OCTOBER 2013 [R]CREDIT FOR EMPLOYEE ID CARDS-JULY 2013CREDIT FOR EMPLOYEE ID CARDS-OCTOBER 2013CREDIT FOR EMPLOYEE ID CARDS-JUNE 2013CREDIT FOR EMPLOYEE ID CARDSCREDIT FOR EMPLOYEE ID CARDS SEPTEMBER 2013RUBBER STAMPSEMPLOYEE ID CARDS-NOV 2017OFFICE SUPPLIESEMPLOYEE ASSISTANCE PROGRAMPERSONNEL POLICY CONSULTANTEMPLOYEE ASSISTANCE PROGRAM

$60.00 $4,894.58-$2,390.00

-$10.00 $2,175.01

$21.35 $769.00 $559.00 $810.00

$7,753.50 $60.00-$410.00-$350.00 $300.00 $400.00 $270.00 $270.00

$1,450.00 $221.00 $87.78 $370.00 $260.00 $220.00 $220.00-$300.00-$270.00-$270.00

-$1,450.00-$400.00 $16.20 $234.00 $30.18

$7,062.00 $4,815.00 $7,062.00

Page:271

Amount




Page:272


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3,448.00

$0.00

$0.00




*

Check Date

ADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PDAVIS, WILLIAM EGANNON, WILLIAM JGORMAN, WILLIAM FGORMAN, WILLIAM FHELLER, MICHAEL FHOLLAND, JEROME KATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMAHAR, KEVIN WMAMONE, RICHARD VMARTIN, WILLIAM CMCHUGH, PHILIP JMURPHY, JAMES WPEPTIS JR, JOSEPH REGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN K

Voucher#

Employee

Vendor

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Description

Title

SASASASASATESARASARASATESASARASA

SASARATESARASA


Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

01/03/18 - 03/07/1801/03/18 - 03/07/1801/03/18 - 03/07/1801/03/18 - 03/07/1801/03/18 - 03/07/1810/10/17 - 11/22/1701/03/18 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/1809/29/17 - 09/29/1701/03/18 - 03/07/1801/03/18 - 02/13/1809/07/17 - 03/07/1801/03/18 - 03/07/18

02/27/18 - 03/07/1801/03/18 - 03/07/1809/07/17 - 03/07/1809/13/17 - 09/13/1701/03/18 - 03/07/1809/07/17 - 03/07/1801/03/18 - 03/07/18

Amount

$3,365.87 $3,615.56 $3,704.53 $3,210.89 $3,000.02

$507.87 $3,365.87 $43,595.74 $3,210.89 $26,624.62 $3,704.53

$127.82 $3,286.97 $2,195.13 $30,177.14 $3,704.53 $5,333.94

$439.03 $3,530.92 $43,368.21

$205.50 $3,615.56 $49,821.01 $3,794.96

10/13/1710/23/1710/23/1710/27/1711/10/1711/10/1711/13/1711/17/1711/17/1712/04/1712/07/1701/03/1801/03/1801/12/18

3622536356363643644836709367103670636886368893696337187374333744037757

CHRIS COFFEE SERVICE INC STANLEY SOLOMON CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESLAUNDRY SERVICEMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICECOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENUNIFORMSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIES

$36.10 $9.00

$16.23 $32.85 $34.35 $32.85 $9.00

$78.20 $16.23 $99.00 $32.85 $34.60 $16.23 $32.85


Page:273


Amount






SENATE SERGEANT-AT-ARMS

TOTAL EXPENSES:



$247,507.11

$1,567.56========================


01/22/1801/26/1801/26/1801/26/1802/09/1802/16/1802/26/1802/26/1803/05/1803/15/1803/19/1803/26/18

378663797637977379823827338414385283852938589388823887139018

J C PENNEY CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON J C PENNEY

UNIFORMSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICEUNIFORMS

$351.93 $36.10 $34.60 $16.25 $32.85 $16.27 $27.00 $9.00 $9.00

$16.29 $9.00

$498.93

Page:274


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00






12/05/1712/05/17

11384181138427

GORMAN,WILLIAM SLAGEN,STEPHEN

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN

$15.00 $15.00

Amount

Amount

Check Date

LUCAS, MITCHELL WPARRELLA, NICHOLAS J

Voucher#

Employee

Vendor

EXECUTIVE ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$21,485.45 $47,141.76

TOTAL EXPENSES:



$68,627.21

$9,079.16========================


10/12/1710/12/1710/18/1710/25/1711/14/1711/14/1711/23/1712/07/1712/13/1712/19/1712/28/1701/08/1802/01/1802/01/1802/01/1802/01/1802/01/18

110399411040201107746111087311241951126216113016311385451142568114738611519593758511698551169860116986311698641169871

GONZALEZ,CHARVEYS RONDON-ALMONTE,MIGUEL MEYER,GREGORY BURKE,KIMBERLY VENNARD,AMANDA ALAPATT,BRIAN MATARAZZO,WILLIAM NICOSIA,VINCENZO WILLIAMS,JESSICA FAMULARO,FAITH MARIE MATARAZZO,WILLIAM THE RESEARCH FOUNDATION FOR THE STATE UNIVERALAPATT,BRIAN BOYLE,PATRICK MATARAZZO,WILLIAM VENNARD,AMANDA WILLIAMS,JESSICA

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTPHOTOCOPIESTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$1,000.00 $500.00 $500.00 $499.50 $492.00 $417.00 $500.00 $246.00 $500.00

$1,000.00 $500.00 $150.00 $417.00 $500.00 $500.00 $492.00 $500.00

Page:275



10/10/1710/25/1710/25/1710/25/17

1098025111023111107771110787

PARRELLA,NICHOLAS PARRELLA,NICHOLAS PARRELLA,NICHOLAS PARRELLA,NICHOLAS

LEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - NEW PALTZ

$75.97 $77.04 $115.90 $96.75

Amount

Amount




SENATE STUDENT PROGRAMS OFFICE

Page:276


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$1,637.15

$0.00

$0.00




ALI, SAMRIN AAUDI, NICHOLAS TKENNEDY, DARCY JLAWSON, AARON MMARIUS, RICHARD OLIVIER MCKENNA, CAILIN NMETCALF, DARRELL JMILLARD, JEREMY AMORGAN, NATHAN JPOTTETTI, MICHAEL WSLYE, KATHERINE ESPINNER, RYAN ASWANSON, DONAVAN TRACEY, ROBERT W

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 02/09/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$18,750.00 $18,750.00 $18,750.00 $16,800.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00

TOTAL EXPENSES:



$260,550.00

$0.00========================


Page:277


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




BYRNE, GERALD FCUNNINGHAM, KATE EDONE-TORRES, LAUREN ECK, TREVOR THOLDRIDGE, BRANDON DJE, LILA JULIANO, BRIAN GKILCHER, BRITTANY EKOGUT, ZACHARY JMARIUS, JOANNE AMARTINEZ, NATASHA MMCINTYRE, KYLE TMORGAN, AUSTIN TMORRIS, IAN GMURRAY, DIANA RNEUMAN, KERRY HO'LEARY, ALEXANDER JPARKER, ZACHARIAH LPASSARO, LUCY OPOLLARD, JESSE TRUDOLPH, MAYA ERYBAK, MITCHELL ASEGALL, DANIELLE LSHAPIRO, JEFFREY BSMITHSON, ERIKA ATHRASHER, EMMA MVASKEVICH, KATHERINE VWOOD, KATE LZURITA-BRAVO, FREDA M

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

01/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/1801/04/18 - 03/07/18

Amount

$2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98 $2,924.98

TOTAL EXPENSES:



$84,824.42

$487.02========================


Page:278



03/05/1803/20/18

11892331201655

POLLARD,JESSE POLLARD,JESSE

LEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SYRACUSE

$271.21 $215.81

Amount



SEN STUDENT PROGRAM OFF/SESS ASST

Page:279


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Check Date

BELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBOONE, HAYDEN JCARPENTER, DANIEL DCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGRIMALDI, ROSEANNA CHEAPHY, ALISON GHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MMARKS, DEBRA LMEMON, HAMZA FMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPAMPOLINA, MATTHEW RPETERSON, MARIA TREED, ROBERT KSAINTIL, FANES KSEO, ALEX SHANKLAND, BENJAMEN MSIERZEGA, KIMBERLY WALSH, SCOTT JWILSON, KAITLIN C

Voucher#

Employee

Vendor

DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVETECHNOLOGY INTERNMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSOFFICE SUPPORT REPRESENTATIVEDRUPAL ARCHITECTOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORSECURITY COORDINATORTECHNOLOGY INTERNOFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.TECHNOLOGY INTERNOFFICE MANAGERSUPV SYSTEMS PROGRAMMINGWEB SUPPORT SPECIALISTTECHNOLOGY INTERNOFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAINING

Description

Title

RARASARARATERARARARARARARARARARARARARATERARARATERARARATERARARARA


Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/21/17 - 12/11/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/21/17 - 12/08/1709/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1802/12/18 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1802/12/18 - 02/21/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$86,509.47 $56,394.05 $48,200.22 $37,539.14 $20,406.28 $1,477.50 $52,933.28 $19,572.35 $31,163.36 $26,837.27 $35,737.24 $26,796.21 $25,008.96 $22,132.53 $42,697.87 $48,517.15 $27,955.03 $24,107.20 $35,905.19 $1,365.00 $20,446.76 $60,299.03 $26,514.03

$180.00 $33,516.42 $70,551.09 $33,614.71

$240.00 $17,645.61 $37,227.50 $31,639.86 $25,652.89

10/03/1710/06/1710/13/1710/13/1710/16/1710/23/17

361243615136220362313631536404

CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP XEROX CORPORATION B&H PHOTO & ELECTRONICS CORP AVALON BUSINESS SYSTEMS INC CELLCO PARTNERSHIP

ON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTMONTHLY COPIER PAYMENTCOMPUTER EQUIPMENTLICENSE FEE - 1 YEARON-LINE COMPUTER SERVICES

$300.00 $149.99

$1,724.39 $599.96

$4,541.00 $4,337.25

Page:280

Amount







10/23/1710/27/1711/02/1711/02/1711/02/1711/02/1711/02/1711/10/1711/10/1711/10/1711/10/1711/10/1711/10/1711/13/1711/17/1711/17/1711/17/1711/17/1712/04/1712/04/1712/04/1712/04/1712/04/1712/07/1712/11/1712/14/1712/14/1712/15/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/12/1801/12/1801/12/1801/16/1801/19/1801/19/1801/19/1801/19/1801/19/1801/26/1801/29/1802/02/1802/02/18

364183650736544365453656236571365943668836713367293673436827368473672836880369283693036959370373704137042370433707537202372533732637327373993742237428374883764337644376823768837741377743784237769378813789337894379303793137958380463808738098

M SKINNER CONSULTING LLC SIRIUS COMPUTER SOLUTIONS INC APPLE INC APPLE INC SIRIUS COMPUTER SOLUTIONS INC PMI DOCUMENT SOLUTIONS INC CORE BTS INC XEROX CORPORATION CELLCO PARTNERSHIP STAPLES CONTRACTS & COMMERCIAL INC SIRIUS COMPUTER SOLUTIONS INC SHI INTERNATIONAL CORP M SKINNER CONSULTING LLC ULINE INC APPLE INC CELLCO PARTNERSHIP NEW YORK STATE FORUM INC APPLE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PLIXER CELLCO PARTNERSHIP SHERPA SORTWARE SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC M SKINNER CONSULTING LLC INTERNATIONAL BUSINESS MACHINE CORPORATIONXEROX CORPORATION CELLCO PARTNERSHIP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA INTERNATIONAL BUSINESS MACHINE CORPORATIONSYSTEMS MANAGEMENT PLANNING INC XEROX CORPORATION SIRIUS COMPUTER SOLUTIONS INC M SKINNER CONSULTING LLC W B MASON CO INC APPLE INC CDW GOVERNMENT LLC PCMG INC CELLCO PARTNERSHIP CRITICAL ENVIRONMENTAL & POWER EQUIPMENT LLINTERNATIONAL BUSINESS MACHINE CORPORATIONPANTHEON SYSTEMS INC LEXMARK INTERNATIONAL INC APPLE INC

CONSULTING SERVICESSOFTWARE LICENSECOMPUTER SUPPLIESCOMPUTER EQUIPMENT & MAINTENANCESOFTWARE SUPPORT & MAINTENANCECOMPUTER MAINTENANCE & SUPPORTCOMPUTER SOFTWAREMONTHLY COPIER PAYMENTTELECOMMUNICATIONS EQUIPMENTCOMPUTER SUPPLIESSOFTWARE SUPPORT & MAINTENANCELICENSE FEECONSULTING SERVICESOFFICE SUPPLIESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESMEMBERSHIP DUESCOMPUTER EQUIPMENTWEBSITE HOSTING SERVICECOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESLICENSE FEECOMPUTER SUPPLIESSOFTWARE LICENSE & SUPPORTLICENSE FEESOFTWARE SUPPORT & MAINTENANCECONSULTING SERVICESCOMPUTER SOFTWAREMONTHLY COPIER PAYMENTON-LINE COMPUTER SERVICESWEBSITE HOSTING SERVICECOMPUTER SOFTWARESOFTWARE RENEWAL & MAINTENANCESOFTWARE SUPPORT & MAINTENANCEMONTHLY COPIER PAYMENTSOFTWARE SUPPORT & MAINTENANCECONSULTING SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER MAINTENANCEON-LINE COMPUTER SERVICESSOFTWARE SUPPORT & MAINTENANCECOMPUTER SOFTWAREWEB HOSTINGCOMPUTER EQUIPMENTCOMPUTER EQUIPMENT

$10,306.25 $3,350.00 $198.00

$1,656.00 $630.00

$2,050.00 $3,625.00 $442.64 $112.49 $249.95 $840.00

$28,938.05 $10,625.00

$31.40 $99.00

$4,303.69 $5,500.00 $828.00 $99.00 $89.50 $39.53 $342.60

$4,619.00 $809.94

$2,909.53 $71.05

$1,050.00 $12,325.00

$99.00 $280.82

$4,311.67 $99.00

$1,520.00 $20,082.50 $92,664.68

$255.36 $525.00

$10,200.00 $549.50

$1,134.00 $96.00

$2,333.09 $3,475.16 $12,868.00

$99.00 $32,272.56 $1,073.00 $828.00

Page:281

Amount






TOTAL EXPENSES:



$1,028,783.20

$431,316.53========================


02/02/1802/02/1802/09/1802/09/1802/12/1802/16/1802/16/1802/23/1802/23/1802/23/1803/02/1803/02/1803/02/1803/02/1803/02/1803/02/1803/08/1803/08/1803/08/1803/09/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/26/18

381473815138270383613830538404384283851938520385633861138612386433864638647386493877338774388003834938861388633886638983389873900639087

CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA XEROX CORPORATION M SKINNER CONSULTING LLC JANRAIN INC APPLE INC STAPLES CONTRACTS & COMMERCIAL INC INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP SIRIUS COMPUTER SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP SIRIUS COMPUTER SOLUTIONS INC TAYLOR TEAM RELOCATION LEXMARK INTERNATIONAL INC INTERNATIONAL BUSINESS MACHINE CORPORATIONXEROX CORPORATION INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP M SKINNER CONSULTING LLC LOOKER DATA SCIENCES INC

WEB HOSTING SERVICECOMPUTER MAINTENANCEMONTHLY COPIER PAYMENTCONSULTING SERVICESCOMPUTER SOFTWARECOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESSOFTWARE SUPPORT & MAINTENANCESOFTWARE RENEWAL & MAINTENANCEWEB HOSTING SERVICECOMPUTER SOFTWARESOFTWARE RENEWALEMAIL DELIVERY SERVICEMEDIA EQUIPMENTMEDIA EQUIPMENTSOFTWARE SUPPORT & MAINTENANCERETURN SHIPPING FOR TELECOMMUNICATIONS EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER SOFTWAREMONTHLY COPIER PAYMENTSOFTWARE MAINTENANCEON-LINE COMPUTER SERVICESCONSULTING SERVICESCOMPUTER SOFTWARE

$99.00 $200.00 $262.77

$11,900.00 $1,000.00 $228.95 $596.00 $99.00 $99.00

$3,945.54 $190.00

$2,036.60 $99.00 $720.00 $400.00 $55.00 $419.99 $839.98 $380.00

$14,414.40 $1,073.00

$99.00 $245.14

$52,499.66 $3,892.55 $10,412.50 $30,000.00

Page:282



10/10/1710/10/1712/07/1712/07/1702/01/1802/01/18

109780911035661138466113848111693731169395

MOODY,WILLIAM BELL,JAMES GRIMALDI,ROSEANNA CONWAY,KAITLIN GRIMALDI,ROSEANNA CONWAY,KAITLIN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ANNAPOLISLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$103.75 $1,270.95 $180.50 $167.50 $429.50 $397.70

Amount

Amount




Page:283


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$149.22

$0.00

$0.00




Check Date

BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCALABRESE, ANTHONY ACASEIRAS, KEVIN FGARDNER, STEPHEN JGORDINIER, CHRISTINE MHEITNER, BRIAN PHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J

Voucher#

Employee

Vendor

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTPROGRAMMERBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGSUPERVISOR, APPLICATIONS PROGRAMMINGSENIOR PROGRAMMERPROGRAMMER / ANALYSTSENIOR PROGRAMMERSENIOR WEB DEVELOPERAPPLICATIONS MANAGER

Description

Title

RARARARARARASARARARARARA


Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$32,869.61 $44,433.71 $32,910.50 $29,870.86 $33,184.24 $65,704.21 $26,156.30 $43,809.76 $37,300.42 $46,863.48 $34,943.49 $69,505.40

10/03/1710/03/1710/13/1710/13/1710/23/1710/23/1710/27/1710/27/1711/10/1711/10/1711/10/1712/04/1712/15/1712/15/1701/03/1801/12/1801/12/1801/12/1802/02/1802/02/1802/02/1802/02/1802/05/1802/05/1802/16/1802/16/18

3604436123363193633736408364173646836488367443684436848370153739837400374903783037841378443812538150381533815438179381803850638507

VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIACITI - P CARD CITIBANK NA BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAORACLE AMERICA INC ORACLE AMERICA INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIACITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC VERIZON DIGITAL MEDIA SERVICES INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY

ON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESEMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESDRUPAL SUPPORT SERVICESEMAIL DELIVERY SERVICECONSULTING SERVICESDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESDRUPAL SUPPORT SERVICESEMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCONSULTING SERVICES

$3,648.50 $574.97

$3,794.18 $16,000.00 $3,590.29 $3,992.95 $694.21

$1,312.87 $1,040.35 $9,690.80 $16,000.00

$777.04 $9,669.55 $16,000.00 $3,435.02 $3,794.18 $9,855.70 $16,000.00 $1,036.89 $649.00

$1,312.87 $1,040.35 $3,668.75 $3,721.35 $16,000.00 $8,669.95

Page:284

Amount






STS/BUSINESS APPLICATIONS CENTER

TOTAL EXPENSES:



$497,551.98

$184,326.14========================


03/02/1803/15/1803/15/1803/19/1803/23/18

3861738992390083896939111

CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY

EMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICES

$665.32 $3,435.02 $16,000.00

$407.78 $7,848.25

Page:285


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

Check Date

BRENNAN, MARILYN EDONNELLY JR, JAMES KMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Voucher#

Employee

Vendor

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS ENGINEERTELECOMMUNICATIONS NETWORK COORDSENIOR UNIFIED COMMUNICTNS ENGINEERMNGR DATA PROCESSING UNIFIED COMMUNIFIED COMMUNICATIONS ENGINEER

Description

Title

RARARARARARA


Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$19,408.70 $35,387.72 $43,319.58 $35,387.72 $66,742.46 $26,964.47

10/02/1710/02/1710/03/1710/03/1710/03/1710/03/1710/03/1710/10/1710/10/1710/10/1710/10/1710/13/1710/13/1710/13/1710/16/1710/16/1710/16/1710/16/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/23/1710/30/1710/30/1710/30/1711/06/17

35988R35989R360143602936039360403604136159361603616136172362483625636316362363625736334363353634136343363653637236373363923639636398364053640736452364973650536555

CELLCO PARTNERSHIP VERIZON NEW YORK INC TIME WARNER CABLE COMCAST OF NEW YORK LLC VERIZON NEW YORK INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC STAPLES CONTRACTS & COMMERCIAL INC TOTAL TEMPERATURE INSTRUMENTATION INCORPORATAVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON ONLINE LLC CIT FINANCE LLC CIT FINANCE LLC CSC HOLDINGS LLC B-LANN EQUIPMENT CO INC FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC CHARTER COMMUNICTAIONS HOLDING CO LLC LIGHTOWER FIBER NETWORKS I LLC VERIZON NEW YORK INC AVAYA INC CENTURYLINK COMMUNICATIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECOMCAST OF NEW YORK LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC

CREDIT ON ACCOUNTPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESCOMPUTER SUPPLIESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESFIRE SUPPESSION MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

-$1.94-$17.27

$1,189.27 $84.90

$1,134.96 $10,985.06 $36,384.53

$336.00 $2,140.13 $373.64 $91.98 $58.88 $200.20

$11,230.67 $51.95 $82.03

$36,123.04 $36,123.04 $2,293.98 $395.00 $46.27

$1,189.27 $423.03 $79.99 $995.00

$1,204.91 $11,230.67 $34,582.83

$93.80 $84.90

$4,829.96 $372.68

Page:286

Amount







11/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/06/1711/13/1711/13/1711/13/1711/17/1711/17/1711/17/1711/17/1711/17/1711/17/1711/20/1711/20/1711/20/1711/20/1711/20/1711/20/1711/28/1711/30/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/1712/07/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/11/1712/14/1712/14/1712/26/17

365563655736577365783657936580365813671436715367603676736768367693686836882368833689036897368983692236923369433617236961R369913700237057370623706337071370723718137203372043721237213372143721537216372173721837227372283723337246373053741036931

TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON ONLINE LLC OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY CSC HOLDINGS LLC ANIXTER INC ANIXTER INC FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC CHARTER COMMUNICTAIONS HOLDING CO LLC LIGHTOWER FIBER NETWORKS I LLC CIT FINANCE LLC VERIZON ONLINE LLC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TAG SOLUTIONS LLC LIGHTOWER FIBER NETWORKS I LLC AVAYA INC TIME WARNER CABLE ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY VERIZON NEW YORK INC ANIXTER INC TAG SOLUTIONS LLC CENTURYLINK COMMUNICATIONS LLC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES - OCT 2017TELEPHONE SERVICES - SEP 2017TELEPHONE SERVICES - AUG 2017ON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTTELECOMMUNIATION MAINTENANCETELEPHONE SERVICES

$336.00 $2,140.13 $1,538.46 $1,538.46 $1,538.46

$99.25 $1,538.46

$51.95 $79.37 $101.98

$2,400.00 $2,400.00 $2,400.00 $2,286.96 $1,325.28 $180.72 $46.27

$1,189.27 $419.85 $79.99

$1,538.46 $36,123.04

$91.98-$69.61 $93.80 $372.36 $84.90

$2,407.56 $995.00

$11,230.67 $4,714.05 $1,095.44

$51.95 $79.37 $358.55 $358.55

$2,402.28 $717.10 $358.55 $336.00

$2,140.13 $101.98 $81.97

$2,400.00 $1,162.06

$65.44 $50,000.00 $35,281.26

Page:287

Amount






01/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/16/1801/16/1801/19/1801/19/1801/23/1801/26/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1801/29/1802/02/1802/05/1802/05/1802/05/1802/05/1802/05/1802/12/1802/16/1802/20/1802/20/1802/23/1802/23/1802/26/1802/26/1802/26/18

374413744237447374483747337478374843748937491375793761537616376173765337654376553768537686376903776337828378913789237921379573798337985379863799837999380253803238043381193811438115381163817538177382933848338417384183851838523385353853738544

TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECDW GOVERNMENT LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC CSC HOLDINGS LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON ONLINE LLC CDW GOVERNMENT LLC AVAYA INC TAG SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC CDW GOVERNMENT LLC CDW GOVERNMENT LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC BLUE JEANS NETWORK INC TIME WARNER CABLE CRITICAL ENVIRONMENTAL & POWER EQUIPMENT LLTW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TIME WARNER CABLE TAG SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION CSC HOLDINGS LLC B-LANN EQUIPMENT CO INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSENATIONAL EMERGENCY NUMBER ASSOCIATION TIME WARNER CABLE

ON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESSOFTWARE MAINTENANCE - 12/01/17-11/30/18ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESLICENSE FEEON-LINE COMPUTER SERVICESDECOMMISSION TELECOMMUNICATIONS POWER SYSTEMTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SOFTWAREON-LINE COMPUTER SERVICES

$93.80 $33.76

$1,189.27 $424.91 $84.90 $79.99

$1,132.05 $5,284.43 $35,136.57 $2,293.96 $717.10 $372.00 $336.00 $72.43 $83.73 $101.32

$3,351.75 $11,230.67 $9,014.40

$79.37 $4,015.13

$13.06 $23.82 $79.99

$2,293.95 $94.67 $46.27 $46.27

$1,189.27 $419.83 $84.90

$2,250.00 $4,757.82 $1,345.00 $372.53 $336.00

$2,140.13 $940.30

$35,077.61 $717.10

$2,477.90 $79.37 $46.27

$2,293.95 $70.00 $94.67 $250.00

$1,189.27

Page:288

Amount






02/26/1802/26/1802/27/1802/27/1802/27/1803/05/1803/05/1803/05/1803/06/1803/06/1803/09/1803/09/1803/12/1803/12/1803/12/1803/12/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/15/1803/19/1803/19/1803/19/1803/19/1803/19/1803/19/1803/19/1803/23/1803/23/1803/23/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/1803/26/18

38545385643855738576R38579R386583867338677381593816036566376563878838789387903880638862389753897638977389783897938980389813888338885388923889338894389663898439015390773909038654390373907139085390863908839089

TW TELECOM HOLDINGS INC TIME WARNER CABLE CHARTER COMMUNICTAIONS HOLDING CO LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMCAST OF NEW YORK LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON ONLINE LLC VERIZON ONLINE LLC VERIZON ONLINE LLC VERIZON ONLINE LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC CSC HOLDINGS LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TIME WARNER CABLE TW TELECOM HOLDINGS INC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC CSC HOLDINGS LLC LIGHTOWER FIBER NETWORKS I LLC TAG SOLUTIONS LLC VERIZON ONLINE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECOMCAST OF NEW YORK LLC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TAG SOLUTIONS LLC TAG SOLUTIONS LLC

TELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCREDIT ON ACCOUNTPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS MAINTENANCESOFTWARE & MAINTENANCE

$419.83 $5,184.44

$84.99-$19.72-$39.54 $84.90

$1,291.33 $36,019.84

$101.98 $125.53 $82.00 $82.00 $374.17 $336.00

$2,140.13 $102.01

$2,293.95 $995.00 $995.00 $995.00

$1,538.46 $1,538.46 $1,538.46 $1,538.46

$79.37 $46.27

$1,189.27 $717.10 $419.83 $84.99

$1,138.21 $2,296.68 $995.00

$488,623.61 $127.07 $94.67 $84.90

$5,393.43 $35,759.43 $76,600.00 $7,785.00

Page:289



10/05/1710/10/1711/08/17

109820210981721119661

ROCHLER,MATTHEW DONNELLY,JAMES DONNELLY,JAMES

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$504.00 $554.00

$1,285.95

Amount

Amount




TOTAL EXPENSES:



$227,210.65

$1,186,321.93========================


Page:290


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$3.27

$0.00

$0.00






12/07/17 1138441 DONNELLY,JAMES LEGISLATIVE DUTIES - SYRACUSE $225.92

Amount

Check Date

HERNANDEZ, MICHAEL AKOURY, JOHN A

Voucher#

Employee

Vendor

LEGISLATIVE POLICY ANALYSTDIRECTOR

Description

Title

RARA


Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

12/14/17 - 03/07/1809/07/17 - 03/07/18

Amount

$9,230.82 $30,402.71

TOTAL EXPENSES:



$39,633.53

$758.60========================


10/13/1711/10/1712/14/1701/12/1802/16/1803/15/18

362653677537336377863844038915

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$122.00 $128.10 $128.10 $122.00 $134.90 $123.50

Page:291


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount


Check Date

GILLIGAN, CAITLIN BKASOW, JILLIAN DSCALI, JARED L

Voucher#

Employee

Vendor

COMMUNICATIONS SPECIALIST/POLICY ANACNSL DIR OF LGSLTV COMMSN RURAL RCSINTERN

Description

Title

RARATE


Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1812/18/17 - 02/21/18

Amount

$20,346.25 $48,346.17 $2,272.50

TOTAL EXPENSES:



$70,964.92

$3,697.20========================


10/13/1711/10/1712/14/1701/12/1802/16/1803/15/18

362893679737358378083846038941

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$50.00 $52.50 $52.50 $50.00 $52.50 $47.50

Page:292



10/12/1710/12/1711/23/1712/13/1701/11/1801/11/1803/07/1803/07/18

11041571104181113053811425321157946115865811885971188806

GILLIGAN,CAITLIN KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN GILLIGAN,CAITLIN GILLIGAN,CAITLIN GILLIGAN,CAITLIN KASOW,JILLIAN

LEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - LIVERPOOLLEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - CANANDAIGUALEGISLATIVE DUTIES - CANANDAIGUA

$590.97 $717.55 $313.28 $421.70 $388.62 $421.17 $394.91 $144.00

Amount

Amount




LC/DEVELOPMENT OF RURAL RESOURCES

Page:293


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$662.25

$0.00

$4,184.83




Check Date

HENNESSY, DANIEL JSCHAEFER, DAVID STASSONE, FRANK

Voucher#

Employee

Vendor

SENIOR RESEARCH ANALYSTSENIOR RESEARCH ANALYSTEXEC DIR/DIR OF NYC MAJ. OPERATIONS

Description

Title

RARARA


Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$52,923.12 $48,425.67 $68,076.18

TOTAL EXPENSES:



$169,424.97

$734.40========================


10/10/1711/06/1712/04/1701/03/1801/29/1802/20/1803/26/18

36202366123709537503380623850539109

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$103.20 $103.20 $103.20 $103.20 $105.60 $108.00 $108.00

Page:294


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount

NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT


Check Date

BRATEK, NICOLE ADESORBO, GARY TDOREN, VICKY TLANE, NICOLE SREID, FELICIA AREID, FELICIA AREID, LISA PSEIBERT, KATHLEEN T

Voucher#

Employee

Vendor

COMPLIANCE ASSISTANTASSISTANT COUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSENIOR COUNSEL

EXECUTIVE DIRECTOR & COUNSELDEPUTY DIRECTOR DEPUTY COUNSEL

Description

Title

RARARARARA

RARA


Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 01/10/18

09/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$24,500.10 $27,057.73 $27,250.08 $16,500.12 $24,230.79 $2,797.31 $64,375.09 $45,690.43

10/06/1710/13/1711/17/1711/20/1711/20/1712/11/1712/11/1712/11/1712/14/1701/03/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/12/1801/29/1802/05/1802/05/1802/16/1803/12/1803/15/1803/23/1803/26/1803/26/1803/26/1803/26/18

36201363333695836940369413726237263372643739437502377193772037721377223772337724378393806138190381913850238840390053910239103391043910539106

BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER ELLEN HOLTZMAN ESQ JOHN M BRICKMAN PETER COFFEY ESQ PETER COFFEY ESQ PETER COFFEY ESQ BRENT FLAGLER ELLEN HOLTZMAN ESQ ELLEN HOLTZMAN ESQ ELLEN HOLTZMAN ESQ ELLEN HOLTZMAN ESQ ELLEN HOLTZMAN ESQ PETER COFFEY ESQ BRENT FLAGLER MAILFINANCE INC JOHN M BRICKMAN ELLEN HOLTZMAN ESQ JOHN M BRICKMAN BRENT FLAGLER PETER COFFEY ESQ BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC JOHN M BRICKMAN JOHN M BRICKMAN JOHN M BRICKMAN JOHN M BRICKMAN

SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETING

$37.00 $190.92 $38.85 $300.00 $300.00 $300.00 $300.00 $300.00 $38.85 $300.00 $300.00 $300.00 $300.00 $300.00 $300.00 $37.00 $190.92 $300.00 $300.00 $300.00 $38.85 $300.00 $35.15 $30.39 $300.00 $300.00 $300.00 $300.00

Page:295


Amount




LC/LEGISLATIVE ETHICS COMMISSION

TOTAL EXPENSES:



$232,401.65

$7,450.79========================


Page:296


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$646.55

$0.00

$0.00






11/23/1712/07/1701/11/1802/01/1802/01/1802/22/1803/07/18

1130151113853511586081169847116984811811061189854

DESORBO,GARY SEIBERT,KATHLEEN DESORBO,GARY REID, LISA REID, LISA SEIBERT,KATHLEEN MANIKAS,NICOLE

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$126.76 $195.26 $170.29 $163.05 $139.90 $165.00 $152.60

Amount


Check Date

BYER, DONNA MBYER, DONNA MCONSTANTINO, BARBARA ARICH, BERNADETTE RRITOCH, SHEILA B

Voucher#

Employee

Vendor

LEGISLATIVE HEALTH SVC STAFF NURSE

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Description

Title

RA

RARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

09/07/17 - 12/13/17

01/04/18 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$19,609.65 $2,408.07 $10,544.38 $33,435.45 $38,110.02

TOTAL EXPENSES:



$104,107.57

$13,353.86========================


12/04/1712/04/1712/04/1712/04/1712/18/1712/18/1701/08/1801/22/1802/12/1802/20/1802/20/1803/26/1803/26/18

37092370933709437165373963739737725379463835938503385043910739108

MOORE MEDICAL CORP MOORE MEDICAL CORP WW GRAINGER ALBANY MEDICAL COLLEGE COLONIAL CLEANERS LLC COLONIAL CLEANERS LLC CITI - P CARD CITIBANK NA HOMETOWN HEALTHCARE INC HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP MOORE MEDICAL CORP MOORE MEDICAL CORP HOMETOWN HEALTHCARE INC

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESPHYSICALSLAUNDRY SERVICELAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIES

$1,671.37 $64.40 $34.08

$9,950.00 $37.50 $94.50 $11.50 $748.50 $56.32 $104.67

$7.00 $489.73 $84.29

Page:297



MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$0.00

$0.00

$0.00




Amount



Check Date

BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Voucher#

Employee

Vendor

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT

Description

Title

RARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$31,827.12 $31,144.88 $31,361.85 $24,950.51 $41,498.99 $23,690.16 $24,205.09

10/03/1710/03/1710/03/1710/03/1710/03/1710/06/1710/06/1710/06/1710/13/1710/13/1710/16/1710/27/1710/30/1711/02/1711/02/1711/02/1711/02/1711/06/1711/10/1711/10/1711/10/1711/10/1711/13/1711/17/1711/17/1712/04/1712/04/1712/04/1712/04/1712/04/1712/04/17

36047360483604936050360513619836199362003633036331363323652136520366073660836609366103660636839368403684136842368433693836939370843708537086370873708837089

MATTHEW BENDER & CO INC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING BRENT FLAGLER MATTHEW BENDER & CO INC RELX INC BARNES & NOBLE BOOKSELLERS INC ALM MEDIA LLC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC BARNES & NOBLE BOOKSELLERS INC W B MASON CO INC MATTHEW BENDER & CO INC WEST PUBLISHING BRENT FLAGLER WEST PUBLISHING ASPEN PUBLISHERS INC MATTHEW BENDER & CO INC WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC BARNES & NOBLE BOOKSELLERS INC BARNES & NOBLE BOOKSELLERS INC

LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)MAINTENANCE CONTRACTMAINTENANCE CONTRACTMAINTENANCE CONTRACTSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)

$376.20 $445.00 $584.06

$4,675.00 $4,519.00 $249.23

$6,390.00 $12,199.00

$793.65 $2,851.70 $4,675.00

$47.32 $499.95 $550.00 $705.00 $705.00 $57.00 $34.67 $149.54 $419.20 $789.40

$4,519.00 $308.73 $106.28 $602.37 $802.25 $197.51 $468.37 $980.75 $309.70 $56.90

Page:298

Amount






LEGISLATIVE LIBRARY

12/04/1712/04/1712/07/1712/14/1712/18/1701/03/1801/03/1801/03/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/08/1801/12/1801/12/1801/16/1801/19/1801/26/1801/26/1801/26/1801/29/1801/29/1801/29/1802/02/1802/02/1802/05/1802/09/1802/09/1802/09/1802/09/1802/16/1802/16/1802/16/1802/16/1802/20/1803/08/1803/08/1803/08/1803/15/1803/23/1803/23/1803/23/18

370903709137261373923739337499375003750137711377123771337714377153771637717377183783637837378383794538055380563805738058380593806038187381893818838355383563835738358384973849838499385013850038837388383883939004390993910039101

RELX INC WEST PUBLISHING EBSCO INDUSTRIES INC BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC BARNES & NOBLE BOOKSELLERS INC BRENT FLAGLER WEST PUBLISHING SIRSI CORPORATION MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC ASPEN PUBLISHERS INC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING DEMCO INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WEST PUBLISHING WEST PUBLISHING RELX INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING RELX INC NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING WEST PUBLISHING

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOKS(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$4,675.00 $4,519.00 $3,996.31 $806.55

$4,675.00 $129.79 $396.58

$4,819.00 $376.20 $626.37 $552.07 $149.54 $275.50 $774.75

$12,329.00 $15,476.00 $1,633.65 $113.52

$4,675.00 $4,819.00 $850.21 $575.06 $634.48 $437.86 $471.00 $427.86 $85.00

$12,329.00 $29.13 $821.90 $91.40

$12,329.00 $12,329.00

$337.41 $1,477.53 $116.91

$4,819.00 $4,675.00 $746.95 $61.20

$12,329.00 $4,675.00 $462.50 $87.00

$4,819.00

Page:299

Amount



LEGISLATIVE LIBRARYTOTAL EXPENSES:



$208,678.60

$191,902.01========================


Page:300


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$40.56

$0.00

$0.00





Check Date

ABREU, BRIAN AAMODEO, GRETA GBONESTEEL, BETH ACOHEN, MICHAEL ACROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFORKEUTIS, SHARON MFORTIN, MOLLY SGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AHARDY, KENNASHA SHOWARD JR, ALLEN TKATHER, KEVIN TKILLAR, JUDE ALAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASHOOK, MOLLIE AWICKHAM, KELLSEY BWOJTOWICZ, BARBARA HZEH, VALERIE J

Voucher#

Employee

Vendor

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER APPRENTICEDIR. LEGISLATIVE MESSENGER SERVICEMESSENGER APPRENTICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER

Description

Title

RARARARARARARARARATERARARARATERATERARARARARARARARARARARA


Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

09/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/29/18 - 02/16/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1801/29/18 - 02/15/1809/07/17 - 03/07/1801/29/18 - 02/14/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/1809/07/17 - 03/07/18

Amount

$14,816.62 $14,816.62 $27,758.51 $18,311.67 $16,830.84 $15,548.91 $17,757.22 $17,092.92 $17,574.70

$376.25 $15,889.25 $19,146.40 $16,511.69 $14,000.09

$494.50 $42,178.50

$462.25 $17,574.70 $19,158.88 $17,633.85 $18,033.08 $15,539.55 $19,146.40 $15,548.91 $14,000.09 $14,000.09 $17,574.70 $17,574.83

TOTAL EXPENSES:



$455,352.02

$187.05========================


11/02/1701/12/1803/08/18

366113784038841

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$62.35 $62.35 $62.35

Page:301

Amount




LEGISLATIVE MESSENGER SERVICE

Page:302


MAILING EXPENSES

FIRST CLASS.......................................

NEWSLETTER........................................

BULK RATE.........................................

$10.64

$0.00

$0.00





NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · irene dambrosio margherita larussa national...

Documents

Transcript of NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · irene dambrosio margherita larussa national...