NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 · mancini, kelsey e mccabe, patricia moore, carl v...
Transcript of NEW YORK STATE SENATE EXPENDITURE REPORT Page:1 · mancini, kelsey e mccabe, patricia moore, carl v...
Check Date
CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGRECH, EVA KASH, JANET KMANCINI, KELSEY EMCCABE, PATRICIA MOORE, CARL VPORTH, KRISTI DSPELLMAN, SARAH E
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORPRESS SECRETARYSPECIAL ASSISTANTCONSTITUENT LIAISONSCHEDULERCONSTITUENT LIAISON
Description
Title
RASARARARASARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P
MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,254.90 $5,148.13 $18,260.46 $21,811.85 $17,639.22 $18,155.90 $20,000.11 $29,372.59 $17,730.79 $17,239.88 $16,228.92
04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/16/1605/16/1605/23/1605/31/1605/31/1605/31/1606/06/16
27042270982711127115271482727627345273772746127491274962761327722278052790327915279452795628075
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING KELLY DECKER VERIZON NEW YORK INC IRENE DAMBROSIO
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$128.80 $349.74 $381.84 $222.35 $68.89 $65.22 $274.15
$7.75 $530.67
$1,500.00 $2,025.73 $208.88 $117.60 $93.06 $45.35 $7.07
$100.00 $346.63
$1,500.00
Page:1
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
Check Date Voucher#
06/06/1606/10/1606/13/1606/20/1606/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/22/1608/29/1608/29/1609/06/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
280802819728211283202841328519285612856628660287632884228843289212900829010290542905929202292552940329448295042847328474296212962629713297902990829909299212994629947
Description
MARGHERITA LARUSSA CSI NORTHEAST INC OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC IRENE DAMBROSIO MARGHERITA LARUSSA MAILFINANCE INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
D.O. LEASEINTERPRETER SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/16
$2,025.73 $143.50 $214.21 $117.60
$2.64 $350.93
$1,500.00 $2,025.73 $381.84 $123.20 $43.16 $43.16 $266.61 $353.78
$3.97 $1,500.00 $2,025.73 $340.97 $112.00 $39.30 $7.27
$39.30 $40.03 $92.21
$1,500.00 $2,025.73 $128.80
$1.66 $357.98 $346.94 $456.15 $40.59 $36.73
782353782368786874791262805699809410814489817722822052826470832300
ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$586.28 $953.78 $600.78 $420.28 $586.28 $586.28 $586.28 $586.28 $412.28 $760.28 $934.28
Amount
Page:2
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$258,342.72
$32,299.64========================
TOTAL ALL EXPENSES......................... $290,642.36
Check Date Voucher# Senate Member Description
07/20/1608/05/1608/31/16
842616851485865857
ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
TOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$148.82 $238.28 $238.28
Amount
Page:3
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,103.49
$24,499.77
$29,144.06
TOTAL MAILING EXPENSES............................ $55,747.32
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $88.03
OFFICE SUPPLIES EXPENSES.................................. $1,505.56
*
*
Check Date
DATTA, VALERIE ADATTA, VALERIE ADAVIS, SAMMY LDOLAN, CHRISTINA BFEDERMAN, BENJAMIN LFEDERMAN, BENJAMIN LHANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CMARTIN, LAURA MPRIEST, EMMANUEL LRAHMAN, WALIUR SHAW, JASON ESHERMAN, ASHLEY MTHOMAS, JAMES MWILLIAMS, JESSICA A
Voucher#
Employee
Vendor
DIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF CONSTITUENT SERVICESSECURITY COORDINATORDIRECTOR OF OPERATIONSSTUDENT ASSISTANTCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES COORDINATORLEGISLATIVE ASSISTANTCHIEF OF STAFF
DIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANTTECHNOLOGY DIRECTORDIRECTOR OF ADMINISTRATION
COMMUNITY OUTREACH DIRECTOR
Description
Title
SARATERASARASARARA
RASASARA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J
MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE ELECTIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FREDERICK J. AKSHAR II
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 08/10/1608/11/16 - 09/07/1608/03/16 - 08/09/1603/10/16 - 08/10/1603/10/16 - 05/31/1606/01/16 - 09/07/1608/29/16 - 09/07/1604/21/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/16
Amount
$21,673.13 $4,153.86
$340.00 $35,384.70 $1,050.00 $9,988.89
$770.00 $14,615.45 $50,000.08 $5,767.41 $31,000.06 $7,509.50 $3,900.00 $35,400.12 $11,180.79 $25,400.00
04/12/1604/12/1604/12/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1608/02/1608/02/16
269762709827111273772746127682279152795628289284132851928660287032900829010
FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING
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. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$22.91 $21.62 $190.92
$4.45 $21.50 $22.91 $7.83
$23.34 $22.91 $7.96
$21.05 $190.92 $22.91 $20.84 $4.50
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:4
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
04/20/16
05/18/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FREDERICK J. AKSHAR II
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$307,258.96
$7,568.12========================
TOTAL ALL EXPENSES......................... $314,827.08
Check Date Voucher#
08/15/1608/29/1609/26/1609/26/1609/26/1609/26/16
Senate Member
292342944829790298182990829909
Description
FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/15/1604/27/1605/18/1605/25/1606/01/1606/08/1606/22/1606/22/1607/11/1607/27/16
$22.91 $7.02 $1.81
$22.91 $301.86 $465.84
782387782399782410791275805708809426815611817733826489826496835595847602
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$581.00 $755.00 $407.00 $362.60 $466.00 $407.00 $536.60 $536.60 $362.60 $710.60 $825.60 $188.60
Amount
Page:5
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,731.98
$0.00
$76,416.34
TOTAL MAILING EXPENSES............................ $78,148.32
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.87
OFFICE SUPPLIES EXPENSES.................................. $250.25
Amount
Check Date
BREAKELL, DOUGLAS ABRODIE, PETER LHAYNES, HEIDI LKOLBE, BRITTANY LLUTZ, THOMAS MMACLEOD, KAITLYN AMAYER, SANDRA JMAYER, SANDRA JMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PSLATTERY, KATHLEEN FSTANISH, ANTHONY JTATUN, THOMAS S
Voucher#
Employee
Vendor
CHIEF OF STAFFDISTRICT COORDINATORDISTRICT COORDINATORDISTRICT COORDINATORFAITH BASED LIAISONCOMMITTEE DIR. & LEGISLATIVE DIR.LEGISLATIVE AIDE
DIRECTOR OF COMMUNICATIONS & OPERATIDEPUTY DIRECTOR OF OPERATIONSDISTRICT COORDINATORADMINISTRATIVE ASSISTANTCONSTITUENT COORDINATORDEPUTY DIRECTOR OF OPERATIONS
Description
Title
RARARARASARASA
RARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
AMEDORE, GEORGE AAMEDORE, GEORGE A
MEMBERCHRMN SEN A&D AB COMM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE AMEDORE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
06/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 07/22/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/15/16 - 09/07/1603/10/16 - 07/14/16
Amount
$35,000.00 $18,500.04 $20,500.09 $17,500.08 $10,500.10 $29,750.11 $7,993.37
$257.56 $55,500.12 $21,750.04 $15,750.02 $22,500.01 $2,092.32 $16,070.92
04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/06/1606/20/1606/27/1607/06/1607/07/16
2697527098271112733227377274612753127597276812791527956280002811328361284132851928598
FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC SEVEN21 LLC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC SEVEN21 LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$134.27 $104.20 $190.92 $127.30 $17.81 $104.30
$1,200.00 $123.90 $134.18 $22.05 $103.32 $134.33
$1,200.00 $129.00 $27.62 $103.06
$1,200.00
Page:6
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE AMEDORE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$322,789.75
$8,635.65========================
TOTAL ALL EXPENSES......................... $331,425.40
07/08/1607/18/1608/02/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/16
2866028800289812900829010290922918829448295312965929790298852990829909
MAILFINANCE INC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING SEVEN21 LLC BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$190.92 $123.70 $134.63 $104.10 $20.34
$1,200.00 $130.10 $17.20 $134.63
$1,200.00 $26.94 $126.40 $103.21 $67.22
Page:7
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,554.72
$0.00
$112,716.39
TOTAL MAILING EXPENSES............................ $114,271.11
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $38.14
OFFICE SUPPLIES EXPENSES.................................. $571.06
Amount
*
Check Date
BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IBRITO, ARABELIS YCAMPANHA, STEPHANIE SCAMPANHA, STEPHANIE SFREDIANI, JEFFREY AGOLDSTEIN, JAKE THAMMER, FRANCESCA DKHAKH, RAJVIR KKHAKH, RAJVIR KLEMP, KERYN CMEREDYTH, MARISSA RMEREDYTH, MARISSA RPETERS, ROYSTON JPETRUKHIN, SOFYA QUINN, CONNER JSHEEHAN, REBECCA AVASILESCU, DIKRAN AVASILESCU, DIKRAN AWESSELLS, JACKSON PYIN, HUI SHAN YIN, HUI SHAN
Voucher#
Employee
Vendor
DISTRICT REPRESENTATIVEDEPUTY LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE
DEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVE
DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTOR
CONSTITUENT REPRESENTATIVE
PRESS SECRETARYCHIEF OF STAFF/COUNSELPRESS SECRETARY
DISTRICT REPRESENTATIVELEGISLATIVE ASSISTANT
Description
Title
RARARARA
RARASARA
RARA
RA
RARARA
RASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RAAVELLA JR, ANTHONY P MEMBER
Pay Type Amount
$39,749.97
MEMBER EXPENDITURES
ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
05/09/16 - 09/07/1603/10/16 - 09/07/1606/18/16 - 09/07/1603/10/16 - 04/08/16
03/10/16 - 09/07/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/15/16
03/10/16 - 09/07/1603/10/16 - 04/29/16
03/10/16 - 09/07/16
08/22/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/22/16
03/10/16 - 09/07/1604/21/16 - 06/18/16
Amount
$11,173.11 $27,500.07 $6,115.38 $3,634.63 $1,385.20 $28,923.13 $6,692.31 $3,000.01 $1,211.54 $1,778.28 $23,211.56 $8,076.94 $1,538.46 $15,365.43 $1,269.24 $1,615.39 $43,827.04 $17,653.86 $1,903.85 $16,884.68 $3,439.04
$129.12
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/09/16
2702127098271112737727461274982756227578
COMMERCIAL SITES LLC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA COMMERCIAL SITES LLC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING
$530.74 $178.74 $190.92 $26.95 $178.14
$4,336.54 $27.93 $530.74
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:8
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
06/01/16
05/18/16
06/15/16
05/04/16
09/07/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
Check Date Voucher#
05/13/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1607/08/1607/11/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
27643R279152795628082281712841328519285682862728660286322900829010290612917229448296282970029790298712990829909
Description
EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC GENEVA WORLDWIDE INC MAILFINANCE INC COMMERCIAL SITES LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING COMMERCIAL SITES LLC COMMERCIAL SITES LLC AT&T DIRECT MARKETING MITCH DRESNER INNOVATIVE DESIGNS VERIZON NEW YORK INC VERIZON NEW YORK INC
CREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. SIGND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1605/06/1605/11/1605/18/1605/25/1606/01/1606/15/1606/15/1606/22/1607/11/16
-$815.98 $11.74 $177.35
$4,336.54 $530.74 $12.29 $187.20
$4,336.54 $99.74 $190.92 $530.74 $186.93 $15.31
$4,336.54 $530.74
$8.34 $4,336.54 $530.74
$6.32 $69.98 $190.85 $202.90
782423782463795344801506805720809446814533822067823345828268835607
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$607.99 $955.99 $433.99 $607.99 $607.99 $607.99 $607.99 $607.99 $433.99 $781.99 $896.99
Amount
Page:9
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/13/1607/27/16
838874847607
BAYLEY,MATTHEW GOLDSTEIN,JAKE
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY
$106.00 $106.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$266,078.24
$33,376.60========================
TOTAL ALL EXPENSES......................... $299,454.84
Page:10
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5,533.23
$48,110.58
$52,810.76
TOTAL MAILING EXPENSES............................ $106,454.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.10
OFFICE SUPPLIES EXPENSES.................................. $807.29
Check Date
CELLINI, LINDA LCHERRY, JESSICA MCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PITZLA, ROBERT HITZLA, ROBERT HITZLA, ROBERT HMOLE, TINA BRANDAZZO, DANIELLE MSPECKHARDT, TONYA MSPENCER, MORGAN FTORANZO, ANDREW TWINCHELL, ANDREW J
Voucher#
Employee
Vendor
COMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYSPECIAL ASSISTANT
SPECIAL ASSISTANTCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF OPERATIONS
Description
Title
TERARARATERASA
TERARARASASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BONACIC, JOHN JBONACIC, JOHN J
MEMBERCHAIR SEN COMM ON JUDICIARY
Pay Type Amount
$39,749.97 $13,500.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE JUDICIARY COMMITTEECHAIRMAN OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
02/25/16 - 08/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/03/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 04/06/16
04/21/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$4,671.00 $42,500.12 $27,000.09 $24,835.29 $12,000.00 $29,134.67 $2,788.48 $3,023.08 $8,838.00 $22,500.01 $26,250.12 $27,500.07 $13,038.50 $13,824.00 $48,461.60
04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/26/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/16
2700927044271112714227167272122722427377274482748527624275942768427707
CONSTABLE CUSTODIAL SERVICE INC BRENT FLAGLER MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV OF COTTAGE CARTING INC AT&T DIRECT MARKETING CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV OF COTTAGE CARTING INC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVAL
$210.00 $82.80 $190.92 $401.46 $82.65 $285.09 $90.00 $7.28
$210.00 $2,273.10 $364.23 $75.60 $287.24 $90.00
Page:11
LUMP SUM VACATION PAYMENT
04/06/16
05/18/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
Check Date Voucher#
05/20/1605/31/1606/04/1606/06/1606/06/1606/10/1606/17/1606/20/1606/20/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/11/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/12/1608/22/1608/26/1608/29/1609/02/1609/06/1609/06/1609/12/1609/14/1609/23/1609/23/1609/26/1609/26/1609/26/16
Senate Member
2781827915280102800128069282392825928303283042832228413284252851028555286602867828625286842869728765289822899229010290482913729185293192935929424294482954729530296152975629759R2977929945297902984529874
Description
DELHI TELEPHONE CO AT&T DIRECT MARKETING CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO MARANGI DIV OF COTTAGE CARTING INC THE WALTON REPORTER INC BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO EBSCO INDUSTRIES INC BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC AT&T DIRECT MARKETING WEISZ REAL PROPERTIES LLC ELECTRONIC EYES INC SECURITY PROFESSIONALSBRENT FLAGLER ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO AT&T DIRECT MARKETING CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC ELECTRONIC EYES INC SECURITY PROFESSIONALSDELHI TELEPHONE CO ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICEDUPLICATE PAYMENTD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONS
04/13/1604/13/1604/25/1605/23/16
$82.65 $18.73 $210.00 $255.99
$2,273.10 $359.20 $91.35 $90.00 $41.50 $75.60 $7.96
$252.63 $210.00
$2,273.10 $190.92 $443.92 $90.00 $75.05 $5.20
$79.20 $258.81 $210.00 $29.43
$2,273.10 $203.40 $72.00 $413.53 $90.00 $83.75 $8.53
$210.00 $181.00
$2,273.10 $425.98-$203.40 $83.75 $20.20 $8.71
$90.00 $82.80
782475782518791280809461
BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$884.60 $884.60 $362.60 $536.60
Amount
Page:12
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$359,615.00
$28,025.60========================
TOTAL ALL EXPENSES......................... $387,640.60
Check Date Voucher# Senate Member Description
05/23/1605/27/1606/06/1606/13/1606/20/1607/07/1607/18/1607/25/1608/22/1609/13/1609/26/16
809477814542817799822089826504835627842648847007862459869922882310
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 - SUFFERN
$536.60 $710.60 $710.60 $536.60 $884.60
$1,058.60 $188.60 $536.60 $404.18 $536.60 $107.20
Amount
Page:13
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,258.02
$0.00
$89,704.39
TOTAL MAILING EXPENSES............................ $92,962.41
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.09
OFFICE SUPPLIES EXPENSES.................................. $878.28
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/31/16 865939 WINCHELL,ANDREW LEGISLATIVE DUTIES - SARATOGA SPRINGS $555.26
Amount
Check Date
ADAMCZYK, TAYLOR LADAMCZYK, TAYLOR LANDREWS, MEGAN KBENNETT, DENNIS PBRITO, ARABELIS YCANARY, GORDON DCONNOLLY JR, THOMAS SCOONS, SAMANTHA CFALK, MICHAEL JLAVERY, SCOTT MMCCABE, CARTER MPARMELY, ANN BRIVERA, ANGEL MROGAN, SEAN PROGAN, SEAN PROONEY, COLLEEN ESCHNEIDER, DEANNA JTANTONE, CLAUDIA WALSH, PATRICIA AWIGGINS, EDWARD
Voucher#
Employee
Vendor
PRESS SECRETARY
COUNSELDISTRICT REPRESENTATIVELEGISLATIVE AIDEDISTRICT DIRECTORDIRECTOR OF OPERATIONSINTERNCASE WORKEROFFICE COORDINATORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEOUTREACH DIRECTORCASE WORKER
INTERNLEGISLATIVE DIRECTORCHIEF OF STAFFCASE WORKERDISTRICT REPRESENTATIVE
Description
Title
RA
RASASASARATERASASARARARA
TERARASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BOYLE, PHILIP MBOYLE, PHILIP M
MEMBERCH SN CM E DV&SM B CM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 04/15/16
03/10/16 - 09/07/1603/10/16 - 09/07/1604/25/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1601/26/16 - 04/28/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/14/16 - 08/08/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/13/16
07/06/16 - 08/26/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$5,230.78 $899.04
$33,640.00 $6,000.02 $4,050.00 $15,000.05 $41,403.09 $1,845.00 $16,315.50 $12,305.56 $2,100.00 $27,192.38 $32,253.86 $21,009.63 $3,412.41 $2,250.00 $24,692.34 $41,403.09 $27,500.07 $6,000.02
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/16
2704027041270982711127377274612751327721277162791527956
JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEJOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICETHE PATCHOGUE ADVANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC
D.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$160.00 $160.00 $176.34 $190.92
$2.82 $178.73
$3,233.33 $200.00 $32.00 $3.69
$180.03
Page:14
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
06/01/16
09/21/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$373,627.81
$31,395.05========================
TOTAL ALL EXPENSES......................... $405,022.86
Check Date Voucher#
06/06/1606/10/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1608/02/1608/02/1608/02/1608/12/1608/15/1608/22/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16
Senate Member
2809728187284132851928583286422866028751290082901029076292542928929364294482964329712297902990829909
Description
SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC NYP HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEBDM MAINTENANCE LTD SUFFOLK LOCK & SECURITY PROFESSIONALS INCAT&T DIRECT MARKETING SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/21/1604/27/1605/06/1605/18/1606/01/1606/01/1606/22/1606/22/1606/22/1606/29/16
$3,233.33 $160.00
$3.85 $185.55
$3,233.33 $160.00 $190.92 $382.20 $182.69
$5.18 $3,233.33 $200.00 $390.00 $479.88
$6.91 $3,233.33 $160.00
$9.38 $319.25 $146.09
782542782554786968791296796399805739814559815620826544826566828325832318
BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP
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
$819.10 $996.81 $822.81 $824.00 $649.09 $822.81 $822.81 $944.11 $822.81 $648.81
$1,170.81 $1,344.81
Amount
Page:15
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/25/16 847564 MCCABE,CARTER PERSONNEL VISIT - ALBANY $273.19
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
Page:16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,412.35
$0.00
$108,441.83
TOTAL MAILING EXPENSES............................ $110,854.18
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.16
OFFICE SUPPLIES EXPENSES.................................. $840.29
Check Date
BARRY, KATHRYN FCARSWELL, MARY ECETRINO, MAUREEN DIAMOND, GIOVINA SLEARY, FIONA DRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L
Voucher#
Employee
Vendor
COMMUNITY LIAISONSCHEDULERCHIEF OF STAFFEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON
Description
Title
SARASASATESARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BRESLIN, NEIL DBRESLIN, NEIL D
MEMBERASSNT MIN LEADER FOR FLOOR OPS
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON INSURANCE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLIN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,844.54 $19,875.05 $38,317.11 $22,721.53 $2,349.75 $29,405.09 $41,875.08 $18,500.04
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$242,513.16
$1,586.53========================
TOTAL ALL EXPENSES......................... $244,099.69
04/12/1605/16/1606/20/1607/18/1608/02/1608/15/1609/12/16
27045277242832328766289752925729715
BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$257.60 $258.30 $271.90 $257.60
$5.33 $270.60 $265.20
Page:17
04/06/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLIN
Page:18
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$705.45
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $705.45
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.99
OFFICE SUPPLIES EXPENSES.................................. $307.55
Check Date
DEVENDORF, JUSTIN MDEVENDORF, JUSTIN MGERMANA, CASSANDRA RGERMANA, CASSANDRA RHASSON, CORY DJEFFREY, KIM LJOSEPH, CARMEL AJOSEPH, CARMEL ALOSIER, STEVEN AMACCERA, ESTEBAN AMARTIN, JASON COTERI, CATHERINE MRAKOWSKY, PETER RSHEEHAN, PATRICK JSULLIVAN, EVAN TWRIXON, DYLAN BYOUNG, BENJAMIN A
Voucher#
Employee
Vendor
COMMUNICATIONS DIRECTOR
DIRECTOR OF CONSTITUENT SERVICES
DISTRICT REPRESENTATIVEOSSING DISTRICT REPRESENTATIVESESSION AIDE
DISTRICT REPRESENTATIVELEGISLATIVE DIRECTORCHIEF OF STAFFEXECUTIVE AIDELEGISLATIVE AIDEDISTRICT REPRESENTATIVELEGISLATIVE COMMITTEE DIRECTORDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFF
Description
Title
RA
RA
RARASA
RARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
CARLUCCI, DAVID SCARLUCCI, DAVID S
MEMBERCHAIR SEN COMM ON SOCIAL SERVICES
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 06/24/16
03/10/16 - 05/31/16
03/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/16/16
06/20/16 - 09/07/1606/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/09/1606/22/16 - 09/07/1603/10/16 - 09/07/16
Amount
$15,769.26 $4,175.01 $12,800.00 $6,000.00 $17,500.08 $21,500.05 $3,141.80
$119.53 $6,523.07 $13,961.57 $55,000.01 $22,500.01 $22,500.01 $13,500.11 $12,073.11 $12,288.46 $32,730.83
04/12/1604/12/1604/12/1604/12/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/16
27046270982711127157273772739727461275112752727634275792772527765
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC THE CITIZENS PUBLISHING CORPORATION OF ROCKLBRENT FLAGLER BDM MAINTENANCE LTD
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING
$46.00 $388.28 $190.92 $167.90 $28.55 $390.00 $414.29
$1,462.50 $2,000.00 $158.36 $32.50 $42.00 $390.00
Page:19
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
08/24/16
07/13/16
08/24/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
Check Date Voucher#
05/23/1605/26/1605/31/1605/31/1606/06/1606/06/1606/13/1606/20/1606/27/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/29/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
2785227982279152795628095281092817328324284132844228519285412858128594286602864828767288682900829010290342907429088292582944829641296552971629790298912990829909
Description
KELLY DECKER ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC THE CITIZENS PUBLISHING CORPORATION OF ROCKLBRENT FLAGLER AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC MAILFINANCE INC BDM MAINTENANCE LTD BRENT FLAGLER GANNETT CO INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER AT&T DIRECT MARKETING DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER AT&T DIRECT MARKETING BDM MAINTENANCE LTD VERIZON NEW YORK INC VERIZON NEW YORK INC
INTERPRETER SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/15/1604/15/1604/15/1604/15/1605/18/1605/18/1606/01/1606/01/1606/22/16
$100.00 $185.16 $19.92 $362.00
$1,462.50 $2,000.00
$45.00 $42.00 $27.70 $390.00 $355.61 $276.39
$1,462.50 $2,000.00 $190.92 $390.00 $44.00 $365.23 $356.66 $46.73 $261.37
$1,462.50 $2,000.00
$40.00 $36.34
$1,462.50 $2,000.00
$46.00 $21.56 $420.00 $386.84 $214.43
782583782596782737782748782757782767805746805758814573814583826756
CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$546.32 $546.32 $720.32 $546.32 $894.32 $546.32 $372.32 $546.32 $546.32 $546.32 $546.32
Amount
Page:20
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$321,207.88
$32,856.30========================
TOTAL ALL EXPENSES......................... $354,064.18
Check Date Voucher# Senate Member Description
06/22/1606/22/1607/13/16
826763826814839439
CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$372.32 $720.32
$1,068.32
Amount
Page:21
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,813.99
$0.00
$58,690.04
TOTAL MAILING EXPENSES............................ $61,504.03
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.23
OFFICE SUPPLIES EXPENSES.................................. $791.45
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/27/16 847580 LOSIER,STEVEN PERSONNEL VISIT - ALBANY $152.66
Amount
Check Date
ABBADY, AMIR CASSIACK, THERESA ADAVIS, DERRICK FLOWERS III, EARNEST JACKSON, MARILYN RJACKSON, TAYLER DMENYWEATHER, LOIS MORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTARANTO, ANDREW CTHOMPSON, KATHERINA N
Voucher#
Employee
Vendor
DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTORCHIEF OF STAFFLIAISONEXECUTIVE ASSISTANTDIRECTOR OF SCHEDULINGDIRECTOR OF COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTCOMMUNICATIONS LIAISONSCHEDULER
Description
Title
RARARASASARASATERASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
COMRIE, LEROY GCOMRIE, LEROY G
MEMBERRK MIN MEM SEN ELECTION COMMITTEE
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/16
Amount
$20,500.09 $27,000.09 $50,000.08 $10,000.12 $15,000.05 $18,000.06 $15,000.05 $12,074.25 $22,500.01 $10,000.12 $4,500.00 $20,000.11
04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/17/1605/23/1605/23/1605/31/1605/31/16
270832708827098271112711527345273672736827377274612753527606276132767427910279112791527956
DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE OFFICE OF GENERAL SERVICES ACE AIR CONDITIONING NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC
D.O. LOCK MAINTENANCED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. AIR CONDITIONER MAINTENANCED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$130.00 $700.00 $212.27 $190.92 $284.58 $280.25 $15.66 $182.29
$0.65 $195.05
$3,332.73 $875.00 $283.93 $425.00 $14.22 $115.44
$2.07 $204.74
Page:22
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIE
Check Date Voucher#
06/04/1606/06/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/22/1608/22/1608/29/1609/02/1609/06/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
28117280472821128413285182851928602286602892128944289452900729008290102909529202294092941029448296632847928480295782979029908299092992129960
Description
DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC DEM NY-NC ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY SUNSHINE CLEANING SERVICE VERIZON NEW YORK INC AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING DEM NY-NC ASSOCIATES LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY SUNSHINE CLEANING SERVICE AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY
D.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICE
04/15/1604/21/1605/25/1606/01/1606/01/1606/15/1606/15/1606/29/1607/11/1609/28/16
$3,333.33 $700.00 $275.30
$0.21 $700.00 $196.11
$3,333.33 $190.92 $342.13 $44.88 $15.66 $875.00 $191.26
$2.80 $3,333.33 $435.52 $47.37 $15.66 $6.13
$3,333.33 $81.95 $16.72 $700.00 $12.14 $198.06 $243.63 $504.35 $15.18
782769787000809493814593814611822104822161830319835631882333
COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,138.71 $619.06 $789.52 $615.52 $615.52 $603.30 $613.52 $787.52
$1,135.52 $441.52
Amount
Page:23
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$271,075.00
$33,948.81========================
TOTAL ALL EXPENSES......................... $305,023.81
Page:24
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,130.82
$0.00
$29,696.06
TOTAL MAILING EXPENSES............................ $31,826.88
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.97
OFFICE SUPPLIES EXPENSES.................................. $1,256.60
Check Date
BELFIORE, VINCENT BOYLE, PATRICK DDOSCHER, JOSEPH PHINTON, FRANCINE AHOFMEISTER, ERIC MLEE, CHRISTINE LEE, CHRISTINE MOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MVAVRICKA, LINDA D
Voucher#
Employee
Vendor
LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/OPERATIONSSPECIAL ASSISTANTDISTRICT OFFICE MANAGERDISTRICT DIRECTORLEGISLATIVE AIDE
CHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELCONSTITUENT SERVICES REPRESENTATIVE
Description
Title
RARASARARASA
RATETERARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
CROCI, THOMAS DCROCI, THOMAS D
MEMBERCHAIR SEN COMM ON VETS, HS & MA
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEECHAIRMAN OF SENATE ETHICS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS CROCI
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16
03/10/16 - 09/07/1602/11/16 - 08/06/1602/11/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$20,000.11 $31,500.04 $5,460.00 $30,000.10 $47,500.05 $3,850.00
$122.50 $59,000.11 $2,600.00 $3,460.00 $30,500.08 $29,000.01 $33,500.09 $17,000.10
04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/19/1608/29/1608/29/1609/26/1609/26/16
27098271112737727461279152795628413285192866029008290102934529421294482979029908
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC
D.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/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$124.21 $190.92
$0.13 $125.96
$4.34 $125.27
$2.66 $130.86 $190.92 $125.90
$2.76 $647.52
$2.83 $3.15 $4.62
$86.83
Page:25
LUMP SUM VACATION PAYMENT
04/06/16
08/24/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS CROCI
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$362,618.16
$9,995.01========================
TOTAL ALL EXPENSES......................... $372,613.17
Check Date Voucher#
09/26/16
Senate Member
29909
Description
VERIZON NEW YORK INC D.O. TELEPHONE SERVICES
04/15/1604/15/1604/27/1604/27/1605/25/1606/01/1606/15/1606/29/1607/11/1607/13/16
$94.75
782781782799791306791312809510814624823609831226835644839502
CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$705.47 $998.00 $709.00 $530.28 $703.06 $818.60 $824.21 $813.45 $991.27 $591.40
Amount
Page:26
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,775.43
$0.00
$116,759.90
TOTAL MAILING EXPENSES............................ $120,535.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.32
OFFICE SUPPLIES EXPENSES.................................. $1,350.44
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/06/1608/17/16
798407858873
MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER
LEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - HAUPPAUGE
$220.77 $225.87
Amount
Amount
Check Date
CODY, DEBRA JDENZAK, JORDAN MDOSS, REBECCA EDUJACK, ANDREW JEPISCOPO, DOMINICK AHOLMES, MELODY EHOLMES, MELODY EKARPINSKI, ARTHUR AKARPINSKI, ARTHUR ALATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY PWINNING, MICHAEL K
Voucher#
Employee
Vendor
DIRECTOR OF CONSTITUENT SERVICESINTERNASSISTANT COMMUNICATION DIRECTORSTUDENT ASSISTANTSENATE AIDECONSTITUENT SERVICES REPRESENTATIVE
CONSTITUENT SERVICES REPRESENTATIVE
COMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTDISTRICT DIRECTORCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEADMINISTRATIVE ASSISTANT
Description
Title
RATERATETERA
RA
RASARARASARATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A
MEMBERDEP MAJ LD LEG OP SN
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATEVICE CHAIRMAN OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1607/21/16 - 08/24/1603/10/16 - 09/07/1602/25/16 - 06/17/1605/13/16 - 07/12/1603/10/16 - 04/30/16
03/10/16 - 05/25/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/02/16 - 08/24/16
Amount
$36,000.12 $2,676.00 $17,538.49 $7,816.00 $1,887.50 $7,592.34
$245.85 $9,692.35 $1,218.00 $37,500.06 $23,000.12 $39,738.49 $47,000.07 $15,000.05 $36,000.12 $7,681.50
04/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/31/1605/31/1606/13/1606/20/1606/27/1607/06/1607/06/1607/08/16
2709827111273242732627377274612791527956281702831028413285132851928660
VERIZON NEW YORK INC MAILFINANCE INC THE HERALD PUBLISHING COMPANY LLC MELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMUNITY MEDIA GROUP LLC MELLISA THOMAS MELISSAS GOOD NEWSAT&T DIRECT MARKETING LEE PUBLICATION VERIZON NEW YORK INC MAILFINANCE INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE
$252.27 $190.92 $155.48 $173.50
$0.37 $248.74
$0.05 $251.88 $30.00 $166.50
$0.20 $357.84 $250.42 $190.92
Page:27
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
06/15/16
07/13/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$355,837.03
$10,742.97========================
TOTAL ALL EXPENSES......................... $366,580.00
Check Date Voucher#
08/02/1608/02/1608/29/1609/26/1609/26/1609/26/16
Senate Member
290082901029448297902990829909
Description
VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/19/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/1608/15/1608/29/1609/06/1609/26/16
$252.08 $3.72
$10.16 $5.45
$253.57 $378.90
782806782818787016791318805789809516814653817805822169826841832324858760865866869928880483
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 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 - ALBANYLEGISLATIVE DUTIES - ALBANY
$581.00 $929.00 $581.00 $407.00 $407.00 $581.00 $581.00 $581.00 $407.00 $755.00 $929.00 $424.00 $174.00 $174.00 $59.00
Amount
Page:28
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,862.56
$24,831.07
$40,499.36
TOTAL MAILING EXPENSES............................ $69,192.99
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $64.18
OFFICE SUPPLIES EXPENSES.................................. $1,260.06
Amount
Check Date
ARIAS MIRANDA, MONICA MARIAS MIRANDA, MONICA MGAUD, ANGEL BGROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BMARTINEZ, LEILA NOONAN, ANN MRODRIGUEZ, MINERVA SANTANA PEREZ, JOSE MVARGAS, LILLIAN VARGAS, LILLIAN VASQUEZ, FRANCES A
Voucher#
Employee
Vendor
ALBANY OFFICE ADMINISTRATOR
SPECIAL ASSISTANTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATECONSTITUENT LIAISONDISTRICT OFFICE MANAGERCOMMUNITY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDECONSTITUENT LIAISON
Description
Title
SA
RARATERARARARASARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DIAZ, RUBEN DIAZ, RUBEN
MEMBERRNKG MIN MEM SEN COMM ON AGING
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 06/16/16
03/10/16 - 09/07/1603/10/16 - 09/07/1601/09/16 - 07/25/1604/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/04/1605/05/16 - 09/07/1603/10/16 - 09/07/16
Amount
$17,471.36 $839.68
$30,000.10 $20,000.11 $5,565.00 $11,653.86 $30,000.10 $21,000.07 $35,346.18 $12,307.72 $20,000.11 $20,000.11 $3,461.58 $11,651.53 $20,000.11
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/1606/20/1606/27/16
27047270982711127115273452737727461276132772627915279562807728211274932832528413
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC BRENT FLAGLER AT&T DIRECT MARKETING
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$91.20 $240.24 $190.92 $583.77 $467.39
$4.44 $228.36 $504.99 $34.20 $1.94
$226.01 $4,000.00 $459.02
$4,000.00 $68.40 $11.08
Page:29
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$305,797.59
$30,365.71========================
TOTAL ALL EXPENSES......................... $336,163.30
Check Date Voucher#
07/06/1607/07/1607/08/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/29/1609/06/1609/26/1609/26/1609/26/1609/26/16
Senate Member
285192856328660289212900629008290102905629202294482962329790299082990929921
Description
VERIZON NEW YORK INC MN-13C ASSOCIATES LLC MAILFINANCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/15/1604/15/1604/15/1604/21/1604/21/1604/27/16
$252.27 $4,000.00 $190.92 $457.83 $51.30 $240.58
$1.70 $4,000.00 $572.94
$7.20 $4,000.00
$17.94 $243.26 $295.97 $647.99
782830782839782846785314785336791323
DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$652.40 $964.70 $641.35 $956.00 $616.70 $442.70
Amount
Page:30
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,255.35
$28,020.45
$48,502.50
TOTAL MAILING EXPENSES............................ $77,778.30
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.73
OFFICE SUPPLIES EXPENSES.................................. $1,872.18
Amount
Check Date
APONTE, LIZ MESPINAL, HUGO FGONZALEZ, CHARVEYS HAYNES, OLIVER CHEIMROTH, HEATH ANUMSUWANKIJKUL, JESSICA AOLMEDA, MICHAEL AOLMEDA, MICHAEL AORTIZ, JAIME PARKER, GRAHAM SROSS, OLLIE BSUAREZ, MIGUEL ATORRES, CINDY
Voucher#
Employee
Vendor
COMMUNITY LIAISONCOMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONFIELD COORDINATOR
COMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE
Description
Title
RASARARARASASA
SARASASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DILAN, MARTIN MDILAN, MARTIN M
MEMBERASSNT MIN LEADER FOR POLICY & ADMIN
Pay Type Amount
$39,749.97 $12,375.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR POLICY AND ADMINISTRATIONRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
08/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/18/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$2,907.70 $23,250.11 $34,750.04 $11,100.01 $38,000.04 $19,846.26 $6,346.16 $9,615.39 $8,000.07 $27,500.07 $6,500.00 $13,315.12 $13,650.00
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/31/1605/31/1606/04/1606/06/16
2704827098271112711527345273772739827461275332756727613277272777027915279562802828115
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC FIVE SEVENTY THREE PROPERTIES MANAGEMENT CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA FIVE SEVENTY THREE PROPERTIES MANAGEMENT
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$171.35 $115.59 $190.92 $339.52 $353.29
$1.58 $325.00 $118.78
$3,640.00 $70.00 $351.70 $156.45 $325.00
$0.86 $117.66 $35.00
$3,640.00
Page:31
LUMP SUM VACATION PAYMENT
04/06/16
06/01/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
Check Date Voucher#
06/13/1606/20/1606/20/1606/27/1607/06/1607/08/1607/11/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/05/1608/08/1608/08/1608/12/1608/15/1608/18/1608/29/1609/02/1609/02/1609/02/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
282112832628369284132851928660286512874228743287682892129008290102915129195292022932929259286002944829562295632966129515297172974529772297902990829921
Description
OFFICE OF GENERAL SERVICES BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC OFFICE OF GENERAL SERVICES FIVE SEVENTY THREE PROPERTIES MANAGEMENT BRENT FLAGLER FIVE SEVENTY THREE PROPERTIES MANAGEMENT AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FIVE SEVENTY THREE PROPERTIES MANAGEMENT VERIZON NEW YORK INC BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/29/1606/29/16
$327.57 $156.45 $325.00
$0.55 $117.34 $190.92 $325.00 $50.87 $35.00 $163.90 $329.71 $121.43
$0.06 $35.00 $325.00 $338.29
$3,640.00 $149.00
$3,640.00 $3.11
$16.00 $35.00
$3,640.00 $290.58 $171.35 $325.00 $138.28
$1.23 $73.26 $353.11
782858782866785353791342805803809521814668818827822201831237831248
DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,625.00 $755.00 $407.00 $233.00 $581.00 $581.00 $407.00 $581.00 $407.00 $755.00 $929.00
Amount
Page:32
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$266,905.94
$32,615.71========================
TOTAL ALL EXPENSES......................... $299,521.65
Page:33
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$757.18
$71,191.23
$27,290.72
TOTAL MAILING EXPENSES............................ $99,239.13
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.46
OFFICE SUPPLIES EXPENSES.................................. $244.64
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/16 873636 APONTE,LIZ PERSONNEL VISIT - ALBANY $84.00
Amount
Check Date
ACOSTA, JOSE ABAILY, DAVID BATISTA, ANEIRY DDEOLEO, NURYS BJONES, JOSHUA MLIZARDO, ROBERT ELIZARDO, ROBERT ELOPEZ, RADHAMES APOTENT, JACOB DRODRIGUEZ, CYNTHIA MRODRIGUEZ, CYNTHIA MSMITH, MARTIN TOBIAS-COHEN, LAURIE D
Voucher#
Employee
Vendor
PRESS DIRECTORDEPUTY CHIEF OF STAFF/COMMUNITY AFFACHIEF OF STAFFSENIOR ADVISORDIRECTOR OF OPERATIONS/ALBANY OFFICESPECIAL ASSISTANTDIRECTOR OF COMMUNITY RELATIONSSPECIAL ASSISTANTDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCONSTITUENT LIAISONDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISON
Description
Title
SARARARARASARARARASARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO
MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ADRIANO ESPAILLAT
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$10,521.94 $22,500.01 $47,500.05 $26,000.00 $16,120.00 $16,538.49 $8,653.85 $15,000.05 $30,000.10 $14,884.63 $7,788.45 $12,480.00 $12,250.03
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/1607/06/1607/07/1607/08/1607/18/1608/02/16
269852709827111273772745427461274922769627915279562807628176282972851928562286602871329008
FACILITY VALUE VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING LAST STOP CONVENIENCE CORPORATION VERIZON NEW YORK INC 5030 BROADWAY MMS LLC FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC 5030 BROADWAY MMS LLC LAST STOP CONVENIENCE CORPORATION FACILITY VALUE VERIZON NEW YORK INC 5030 BROADWAY MMS LLC MAILFINANCE INC FACILITY VALUE VERIZON NEW YORK INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICES
$369.76 $160.46 $190.92
$0.61 $155.00 $152.43
$4,582.10 $369.76
$1.10 $160.29
$4,582.10 $160.00 $369.76 $145.25
$4,582.10 $190.92 $369.76 $137.77
Page:34
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ADRIANO ESPAILLAT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$286,737.57
$34,181.25========================
TOTAL ALL EXPENSES......................... $320,918.82
Check Date Voucher#
08/02/1608/02/1608/15/1608/29/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/26/1609/26/1609/26/16
Senate Member
29010290552923929448296222968829702297032970429705297902990829909
Description
AT&T DIRECT MARKETING 5030 BROADWAY MMS LLC FACILITY VALUE AT&T DIRECT MARKETING 5030 BROADWAY MMS LLC FACILITY VALUE LAST STOP CONVENIENCE CORPORATION LAST STOP CONVENIENCE CORPORATION LAST STOP CONVENIENCE CORPORATION LAST STOP CONVENIENCE CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/08/1606/08/1606/15/1606/29/1607/11/16
$0.59 $4,582.10 $369.76
$2.10 $4,582.10 $369.76 $155.00 $193.75 $155.00 $155.00
$1.49 $166.26 $180.00
782878782889782901787944791345805843809799817810817816822238830336835653
ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO
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
$474.25 $712.50 $574.25
$1,060.50 $446.00 $499.75 $479.50 $479.50 $479.50 $305.50 $364.50 $712.50
Amount
Page:35
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ADRIANO ESPAILLAT
Page:36
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$731.21
$0.00
$24,372.70
TOTAL MAILING EXPENSES............................ $25,103.91
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.38
OFFICE SUPPLIES EXPENSES.................................. $451.05
Check Date
CARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PDEAPRIX JR, ALBERT HDEAPRIX JR, ALBERT HDUNCAN, ERIN EEDMAN, PETER AELLIS, TRACY AFIORE, JACQUELINE MGEDDIS, ROBERT WMANSION, MICHAEL PPASTORE, DAWN MPIETRUSZA, PATRICIA ARODD, AGNES CSUSKI, FRANCEINE D
Voucher#
Employee
Vendor
STAFF COORDINATORADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANT
PROJECT COORDINATOREXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTSPECIAL ASSISTANTASSISTANT COUNSELSECRETARYSTAFF DIRECTORDISTRICT COORDINATORCONSTITUENT SERVICES COORDINATOR
Description
Title
RARASA
SARARARATESASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FARLEY, HUGH TFARLEY, HUGH T
MEMBERVICE PRESIDENT PRO TEMPORE
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
VICE PRESIDENT PRO TEMPORECHAIRMAN OF SELECT COMMITTEE ON LIBRARIESVICE-CHAIR OF SENATE COMMITTEE ON BANKS
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR HUGH T. FARLEY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/01/16 - 09/02/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$40,583.07 $24,057.43 $17,372.00 $1,433.31 $18,686.30 $42,042.93 $27,464.45 $20,935.83 $7,682.75 $13,722.48 $8,539.73 $40,291.29 $17,589.36 $19,833.98
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/06/1605/16/1605/31/1605/31/1605/31/1606/04/1606/04/1606/20/16
269742704927098273772743727461275082756527728279152793027956280242809228327
FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CITI - P CARD CITIBANK NA 199 MILTON AVENUE ASSOCIATES LLC BRENT FLAGLER
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$147.39 $127.30 $126.28
$8.49 $147.30 $111.12
$1,350.00 $12.00 $123.90
$5.10 $147.45 $117.80 $12.00
$1,350.00 $129.00
Page:37
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR HUGH T. FARLEY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$365,484.88
$12,008.26========================
TOTAL ALL EXPENSES......................... $377,493.14
Check Date Voucher#
06/27/1607/06/1607/07/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/05/1608/15/1608/24/1608/29/1609/02/1609/02/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/16
Senate Member
2841328519285782873828769289802900829010290712914729260863098294482955829638296872979129790298752990829909
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING 199 MILTON AVENUE ASSOCIATES LLC CITI - P CARD CITIBANK NA BRENT FLAGLER GEDDIS,ROBERT AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA 199 MILTON AVENUE ASSOCIATES LLC FRONTIER COMMUNICATIONS CORPORATION COUNCIL OF STATE GOVERNMENTS AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE - QUEBEC, CND.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESREGISTRATION FEE(S)-SEN.FARLEY-QUEBEC,CND.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
08/24/16
$10.46 $114.44
$1,350.00 $12.00 $123.70 $147.75 $113.46
$9.90 $1,350.00
$24.00 $130.10 $300.00 $10.11 $12.00
$1,350.00 $147.75 $350.00
$8.10 $126.40 $117.65 $94.47
862529 FARLEY,HUGH CONFERENCE - QUEBEC, CN $2,190.84
Amount
Page:38
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,205.82
$0.00
$20,965.47
TOTAL MAILING EXPENSES............................ $23,171.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $37.13
OFFICE SUPPLIES EXPENSES.................................. $573.60
Amount
Check Date
FARLEY, ROBERT TGREGORIO, MICHAEL JGRUNFELD, JOSEPH JACOBS, NAFTALI KARAGEZYAN, TINA LANGSAM, JOSEPH CLEDER, DARLENE AMETH, CLIFFORD LNEUMANN, CIREL PALASIESKI, FRANCIS JSTONE, RICHARD ATOIV, JOSEPH LWALANSKY, ELLYN WOHLGELERNTER, JUDAH A
Voucher#
Employee
Vendor
ALBANY CHIEF OF STAFF & SR. COUNSELDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONSINTERNSCHEDULER/COMMUNITY LIAISONCOMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL PROJECTS COORDINATORSPECIAL PROJECTS COORDINATORDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS
Description
Title
RATESATERASATERARARASASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FELDER, SIMCHA FELDER, SIMCHA
MEMBERCHAIR, SENATE COMMITTEE ON CITIES
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CITIES COMMITTEECHAIRMAN OF NEW YORK CITY EDUCATION SUBCOMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1602/25/16 - 08/24/1603/10/16 - 09/07/1607/05/16 - 08/04/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/11/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$71,950.06 $14,840.00 $20,000.11 $1,197.00 $10,500.10 $17,500.08 $20,606.25 $41,557.82 $55,000.01 $26,000.00 $6,200.00 $7,442.40 $32,500.00 $15,000.05
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/09/1605/09/1605/16/1605/31/16
27050270982711127115271512715227345273772746127509275232761327631276322772927956
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC HACP REALTY CORP 4714 ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$125.35 $149.12 $190.92 $228.66 $46.27 $56.50 $283.46
$0.34 $147.89
$3,952.00 $1,600.00 $258.71 $48.31 $49.94 $114.45 $147.14
Page:39
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
Check Date Voucher#
05/31/1606/04/1606/06/1606/13/1606/13/1606/13/1606/13/1606/20/1606/20/1606/20/1606/20/1606/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/15/1608/29/1609/02/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
2798528093281192819928200282012821128328283982839928405284132851928579286042866028770288452887128921289392900829010290722909829202292612932229323294482963928475295452966529718297902990829909299212995029951
Description
INNER CITY ASSOCIATES LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY 4714 ASSOCIATES LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC HACP REALTY CORP INNER CITY ASSOCIATES LLC MAILFINANCE INC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY SIGN WORLD INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC AT&T DIRECT MARKETING HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING HACP REALTY CORP NATIONAL GRID- NEW YORK CITY UTILITY STAPLES CONTRACTS & COMMERCIAL INC INNER CITY ASSOCIATES LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
D.O. LEASED.O. LEASED.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE- 10 DAYSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. SIGN AND INSTALLATIOND.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICEOFFICE EQUIPMENTD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
04/13/1604/13/1604/13/16
$2,400.00 $3,952.00 $2,400.00 $280.00 $140.00 $350.00 $273.36 $114.45 $79.38 $78.62 $533.30
$0.41 $146.95
$3,952.00 $2,400.00 $190.92 $119.90 $43.16 $895.00 $200.23 $43.17 $142.61
$0.17 $3,952.00 $2,400.00 $242.54 $109.00 $39.30 $39.30 $0.56
$3,952.00 $10.76 $86.90
$2,400.00 $125.35
$4.57 $147.51 $115.66 $526.76 $38.02 $38.02
782918782935782955
FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$478.00 $826.00 $491.00
Amount
Page:40
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$391,293.85
$47,333.48========================
TOTAL ALL EXPENSES......................... $438,627.33
Check Date Voucher# Senate Member Description
04/25/1605/16/1605/27/1605/27/1606/13/1606/13/1606/27/1606/27/16
791527805992814673815627822255822289830362832342
FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$275.00 $491.00 $509.00 $449.00 $509.00 $275.00 $623.00 $641.00
Amount
Page:41
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,860.65
$0.00
$52,095.68
TOTAL MAILING EXPENSES............................ $53,956.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $50.06
OFFICE SUPPLIES EXPENSES.................................. $982.61
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/11/1605/11/1605/11/1606/22/1607/13/1607/13/1609/26/16
800764800791800813827773838896838904880748
FARLEY, ROBERT FARLEY, ROBERT FARLEY, ROBERT PALASIESKI,FRANCIS FARLEY, ROBERT FARLEY, ROBERT JACOBS,NAFTALI
LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANY
$234.21 $233.43 $115.17 $156.60 $220.67 $263.10 $180.36
Amount
Check Date
BENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL AGROSS, SYDNEY RHENNINGS, PAUL ELANG, ANNMARIE LEWIS, DAVID LMEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JSCHNELL, NANCY ATHOMPSON, JONATHAN R
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDELEGISLATIVE ANALYSTASSISTANT COUNSELLEGISLATIVE AIDECOUNSEL TO THE MAJORITY LEADERDIRECTOR CONSTITUENT RELATIONSSPECIAL ADVISOR/COUNSEL TO THE MAJORSPECIAL ASSISTANT MAJORITY LEADERDIST. OFFICE COMMUNICATIONS COORD.LEGISLATIVE AIDE
Description
Title
RARATESASARASARARARASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FLANAGAN, JOHN JFLANAGAN, JOHN J
MEMBERTEMPORARY PRESIDENT
Pay Type Amount
$39,749.97 $31,125.00
MEMBER EXPENDITURES
TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/03/16 - 08/18/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$59,500.09 $42,000.01 $5,740.00 $20,000.11 $12,500.02 $32,500.00 $82,219.80 $45,000.02 $47,500.05 $47,500.05 $20,000.11 $10,500.10
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/03/1605/03/1605/16/1605/16/1605/31/1605/31/1605/31/1606/06/16
2695026951269952705127098271112725027377274432746127480277302776227915279342795628064
NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP TRI-STATE BLDG SERVICES INC BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC
RUBBER STAMPSRUBBER STAMPSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE
$18.95 $18.95 $250.00 $88.55 $175.61 $190.92 $213.90
$7.10 $250.00 $175.02
$4,275.96 $80.85 $195.30
$9.94 $250.00 $175.18
$4,275.96
Page:42
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
Check Date Voucher#
06/20/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/15/1608/29/1609/06/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16
Senate Member
28329283632841328506285192855028660286062877128802289862899629008290102904329262292882944829542296102971929738297902990829909
Description
BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC MAILFINANCE INC NEWSDAY BRENT FLAGLER BRENT FLAGLER TRI-STATE BLDG SERVICES INC NYP HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
05/18/1605/18/1605/18/1605/18/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1605/25/1606/01/1606/15/1608/10/1608/10/1608/10/1608/10/16
$80.85 $195.30 $22.50 $250.00 $177.67
$4,275.96 $190.92 $290.68 $84.70 $204.60 $250.00 $215.80 $178.28 $12.62
$4,108.11 $77.00 $186.00 $12.87 $250.00
$4,108.11 $88.55 $213.90
$0.19 $153.38 $144.92
806334806341806346806349809821809828809848809878809891809896809905809930814690823352854495854526854558854586
FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - ALBANY
$581.00 $1,103.00 $407.00 $581.00 $581.00 $148.00 $755.00 $74.00
$583.00 $929.00 $581.00 $407.00 $407.00 $755.00 $74.00
$522.00 $148.00 $929.00
Amount
Page:43
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$495,835.33
$37,723.10========================
TOTAL ALL EXPENSES......................... $533,558.43
Check Date Voucher# Senate Member Description
08/10/1608/10/1608/10/1608/10/16
854601854616855583855601
FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN
$929.00 $59.00
$348.00 $344.00
Amount
Page:44
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,302.20
$0.00
$131,442.99
TOTAL MAILING EXPENSES............................ $132,745.19
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.49
OFFICE SUPPLIES EXPENSES.................................. $1,154.23
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/28/16 880764 CAROPPOLI,ROBERT LEGISLATIVE DUTIES - ALBANY $53.00
Amount
Check Date
ASHRAFIOUN, ARON ASHRAFIOUN, ARON BARRETTE, ALEXANDER CCAMAROTA, SARAH ACAMAROTA, SARAH ACHARD, JAKE RDEUBLER, HELEN AHANSE, CHRISTOPHER BHUNTER, GLORIA JKNAPP, KEVIN MMANFREDI, JARED WMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L
Voucher#
Employee
Vendor
DIRECTOR CONSTITUENT RELATIONS
CONSTITUENT SERVICES COORDINATORDIGITAL MEDIA COORDINATOR
CONSTITUENT RELATIONS COORDINATORDIRECTOR OF COMMUNITY AFFAIRSINTERNCOMMUNITY RELATIONS LIAISONDEPUTY DIRECTOR OF COMMUNICATIONSPOLICY ANALYST AND COMMUNITY AFFAIRLEGISLATIVE DIRECTORCOMMUNICATIONS LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANT/COMMITTEE CLERKDIRECTOR OF DISTRICT OPERATIONS AND
Description
Title
RA
RARA
RARATESARARARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FUNKE, RICHARD MFUNKE, RICHARD M
MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 05/27/16
03/10/16 - 09/07/1603/10/16 - 05/16/16
03/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$8,787.33 $2,252.11 $16,537.56 $7,134.65
$605.77 $15,000.05 $19,250.01 $2,835.00 $8,750.04 $27,560.00 $22,500.01 $30,000.10 $4,750.07 $50,750.05 $19,162.52 $41,200.12
04/12/1604/12/1604/26/1605/03/1605/03/1605/13/1605/23/1605/31/1606/04/1606/20/1606/27/1607/07/1607/08/1607/08/16
270772711127381274592752427646R2783727952281062829428441285912862828660
BRENT FLAGLER MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC GENEVA WORLDWIDE INC MAILFINANCE INC
SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASECREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASE
$97.20 $190.92 $195.45 $340.00
$2,060.00-$196.91 $195.81 $425.00
$2,060.00 $195.81 $340.00
$2,060.00 $99.74 $190.92
Page:45
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
08/10/16
06/29/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$326,200.36
$25,774.39========================
TOTAL ALL EXPENSES......................... $351,974.75
Check Date Voucher#
07/25/1608/02/1608/02/1608/29/1609/02/1609/14/1609/14/1609/26/1609/26/16
Senate Member
289062898329085294622965229761R29762R2982529890
Description
1ST CHOICE BUILDING SERVICES INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC BRENT FLAGLER BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTCREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. CLEANING
04/15/1604/15/1604/15/1604/21/1605/18/1605/25/1606/15/1606/15/1606/15/1607/13/1607/27/1607/27/16
$425.00 $195.62
$2,060.00 $471.35
$2,060.00-$587.15-$93.25 $135.86 $340.00
782960782973782988787036806001810779822296822496822513839451847015847020
FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,008.58 $834.58
$1,184.34 $834.58 $831.54 $834.58 $648.84
$1,153.85 $660.58 $486.87
$1,008.58 $1,182.58
Amount
Page:46
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/08/1606/15/1609/28/16
818078823423880802
NELLIGAN,MATTHEW MANLEY,LAURA NELLIGAN,MATTHEW
LEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - FAIRPORT
$388.96 $1,166.60 $287.96
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
Page:47
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,667.25
$0.00
$95,876.74
TOTAL MAILING EXPENSES............................ $97,543.99
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $34.42
OFFICE SUPPLIES EXPENSES.................................. $741.31
Check Date
BAYNES JR, ANTHONY JBLOCHO JR, LARRY MBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NLADOPOULOS, NIKO PMARTIN, MITCHELL ARANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E
Voucher#
Employee
Vendor
CHIEF OF STAFFSENIOR LEGISLATIVE ASSISTANTDR. OF OPERATIONS AND SPEC. PROJECTSDIRECTOR OF COMMUNITY AFFAIRSAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERALBANY OPERATIONS DIRECTORDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF COMMUNICATIONSSENIOR ADVISOROFFICE COORDINATORSENIOR ADVISOR SMALL BUSINESS
Description
Title
RATERARATERARASARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GALLIVAN, PATRICK MGALLIVAN, PATRICK M
MEMBERCH SN CR V&CR & COR C
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEELIAISON TO THE EXECUTIVE BRANCH
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1602/26/16 - 08/16/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$44,250.05 $6,040.41 $29,250.00 $24,000.08 $1,113.75 $24,000.08 $43,750.07 $24,000.08 $34,000.07 $14,999.40 $24,000.08 $4,225.00
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/16/1605/26/16
269812698427027270522709827111271502736427377274612750627510276302758027686276882773127981
FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG JAMES V BORKOWSKI FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NATIONAL FUEL GAS DISTRIBUTION CORP
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICE
$51.95 $55.56 $205.00 $147.20 $139.72 $190.92 $80.51 $26.53 $15.65 $139.29
$1,896.13 $125.00 $93.79 $205.00 $49.98 $55.50 $55.20 $32.89
Page:48
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
05/31/1605/31/1606/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/20/1606/24/1606/27/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/12/1608/15/1608/19/1608/29/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/16
2791527956280902809428243281422814428167281722817528330284432841328519285762858028660286352870628708287522875828772288442887729008290102906929073291202917329321292372940529448296362964029701299492979029821298232990829909
AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC AMERICAN CITY BUSINESS JOURNALS INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC JAMES V BORKOWSKI BRENT FLAGLER DEAF ACCESS SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY MAILFINANCE INC JAMES V BORKOWSKI FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC THE BUFFALO NEWS INC IDEAL OFFICE CENTER BRENT FLAGLER NYSEG EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER COMMUNICATIONS OF ROCHESTER INC JAMES V BORKOWSKI NYSEG FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY JAMES V BORKOWSKI NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSINTERPRETER SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$10.96 $138.94
$1,896.13 $125.00 $103.68 $49.56 $55.68 $110.00 $19.95 $205.00 $110.40 $167.50 $12.90 $138.03
$1,896.13 $125.00 $190.92 $205.00 $50.17 $55.68 $247.00
$5.99 $82.80 $113.36 $37.28 $140.52 $16.54
$1,896.13 $125.00 $49.44 $205.00 $130.06 $54.82 $47.95 $13.05
$1,896.13 $125.00 $205.00 $137.26 $13.94 $50.43 $54.82 $138.38 $154.25
Page:49
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$322,754.04
$26,828.46========================
TOTAL ALL EXPENSES......................... $349,582.50
Check Date Voucher# Senate Member Description
04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/22/1606/22/1606/22/1606/29/16
783018783022785381791534806008809996814697817870826895828332828357831265
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANY
$916.10 $1,090.10 $742.10 $734.79 $739.68 $742.15 $742.10 $742.10 $891.50 $516.81 $645.26
$1,251.80
Amount
Page:50
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,056.15
$0.00
$83,188.24
TOTAL MAILING EXPENSES............................ $85,244.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.05
OFFICE SUPPLIES EXPENSES.................................. $558.25
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/22/1608/17/1608/17/1609/15/16
828407858920859108873969
BAYNES,ANTHONY ROBBINS,CAMILLE LADOPOULOS,NIKO LADOPOULOS,NIKO
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ELMA
$339.00 $352.00 $684.35 $526.02
Amount
Check Date
ACEVEDO, LIZA MBARTH, ADAM JKWACZ, KRISTINA TMILLER, RHAKEIM MPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELDIRECTOR OF ALBANY OPERATIONSDEPUTY CHIEF OF STAFFCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER
Description
Title
RARARARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GIANARIS, MICHAEL NGIANARIS, MICHAEL N
MEMBERDEPUTY MINORITY LEADER
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARIS
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/14/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$28,000.05 $25,750.01 $24,000.08 $16,080.79 $5,500.04 $46,070.05 $38,500.02 $26,250.12
04/12/1604/12/1604/26/1605/03/1605/03/1605/31/1605/31/1606/06/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/1609/26/1609/26/16
2709827111273772746127512279152795628096284132851928582286602900829010290752944829642297902990829909
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$131.84 $190.92
$0.38 $135.63
$4,290.05 $0.59
$130.08 $4,290.05
$0.36 $123.75
$4,290.05 $190.92 $138.48
$0.09 $4,290.05
$0.24 $4,290.05
$0.10 $125.41 $136.54
Page:51
04/06/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARIS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$265,276.13
$29,420.36========================
TOTAL ALL EXPENSES......................... $294,696.49
Check Date Voucher# Senate Member Description
04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/15/1606/15/1606/29/1606/29/16
783028783038787059791815806033810784815634822552823637830371832348
GIANARIS,MICHAEL GIANARIS,MICHAEL 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$574.40 $922.40 $572.78 $400.40 $574.40 $574.40 $574.40 $574.40 $400.40 $748.40 $748.40
Amount
Page:52
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$835.88
$26,524.95
$10,922.96
TOTAL MAILING EXPENSES............................ $38,283.79
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.50
OFFICE SUPPLIES EXPENSES.................................. $249.42
Check Date
BRAUN, SHLOMO BROWN, MEG VDISALVO, VICTORIA JGARSON, DOREEN AGOOGAS JR, JOHN CGOOGAS JR, JOHN CKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA TAYLOR, STEVEN ATESTAVERDE, ANTHONY FWILLIAMS, ROSLYN RWONG-HO, CHING YEE K
Voucher#
Employee
Vendor
COMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY REPRESENTATIVEPOLICY ADVISOR
CHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVE
Description
Title
SARARASASA
RARASASARARARARARASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GOLDEN, MARTIN JGOLDEN, MARTIN J
MEMBERSECRETARY OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/16/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/15/1603/10/16 - 09/07/16
Amount
$5,711.09 $32,844.44 $26,442.44 $9,680.81 $19,461.25 $15,326.15 $53,553.66 $23,538.46 $15,744.60 $11,153.92 $48,375.12 $23,538.46 $21,374.00 $54,938.52 $18,000.06 $2,519.00 $9,536.20
04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/16/16
270532709827111271152714427345273772746127487276132762627732
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC 7408 FIFTH AVENUE AND 7410 FIF OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONS
$213.90 $240.73 $190.92 $334.19 $112.57 $316.84
$1.19 $218.57
$4,583.33 $353.05 $79.88 $195.30
Page:53
LUMP SUM VACATION PAYMENT
04/06/16
08/24/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
Check Date Voucher#
05/31/1605/31/1606/06/1606/13/1606/13/1606/13/1606/13/1606/13/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/15/1608/22/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/16
Senate Member
279152795628071281622816328164282112824128331284132851928537285572866028773289212900829010290502920229242292432926329399294482950229617297202979029921
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA ANNA ZEMANOVA ANNA ZEMANOVA OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF MAILFINANCE INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF OFFICE OF GENERAL SERVICES ANNA ZEMANOVA ANNA ZEMANOVA BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF BRENT FLAGLER AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/21/1604/21/1605/06/1605/06/1605/25/1605/25/1606/22/1606/22/1606/22/1607/20/1607/20/1607/20/16
$2.39 $219.23
$4,583.33 $360.00 $450.00 $360.00 $365.99 $27.09 $195.30
$2.38 $204.25 $44.54
$4,583.33 $190.92 $204.60 $423.32 $231.95
$4.57 $4,583.33 $445.84 $450.00 $360.00 $186.00 $37.91 $10.38 $38.02
$4,583.33 $213.90
$6.71 $446.32
785385785406795370795440810791810795826917828382828389842676842701842720
GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$581.00 $581.00 $407.00 $755.00 $233.00 $407.00 $407.00 $407.00 $581.00 $407.00 $755.00 $929.00
Amount
Page:54
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$447,988.15
$40,996.81========================
TOTAL ALL EXPENSES......................... $488,984.96
Page:55
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,691.36
$0.00
$80,578.94
TOTAL MAILING EXPENSES............................ $82,270.30
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $58.97
OFFICE SUPPLIES EXPENSES.................................. $993.43
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/27/1606/01/1606/01/1606/22/1607/13/1608/24/1609/15/16
792186815363815371827920838925862610873654
TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN
LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$492.09 $188.00 $459.65
$1,001.16 $248.89
$1,066.37 $435.25
Amount
Check Date
ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGELFUSO, SHAWNA MGETMAN, SAMUEL JKINDERMAN, REED ALADUCA, ROCCO AMILLER, RICHARD APURCELL, GERALDINE ESTAFFORD, DEANNA L
Voucher#
Employee
Vendor
DIRECTOR OF OPERATIONS AND ADMINISTRDIRECTOR OF RESEARCH COMMUNITY ACTIVCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVEINTERNCLERKEXECUTIVE ASSISTANTCOMMUNICATIONS DIRECTORCORRESPONDENCE SPECIALISTDIRECTOR OF LEGISLATION AND COMMITTEDIR. OF CONST. SERV. COMMUN. RELAT
Description
Title
RARASASARASATETERARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GRIFFO, JOSEPH AGRIFFO, JOSEPH A
MEMBERASSISTANT MAJORITY WHIP
Pay Type Amount
$39,749.97 $14,625.00
MEMBER EXPENDITURES
ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 08/12/1602/26/16 - 08/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$36,230.89 $26,538.58 $7,500.09 $8,769.27 $22,076.95 $7,500.09 $3,792.50 $2,270.00 $20,577.02 $23,077.05 $2,500.03 $35,961.58 $25,076.96
04/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1608/02/16
27054270982711127240273772746127733279152795628332284132851928660287622877429008
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ADIL QURESHI AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC ADIL QURESHI BRENT FLAGLER VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$171.35 $243.37 $190.92 $69.30 $3.98
$244.08 $156.45 $14.59 $243.65 $156.45
$8.25 $243.69 $190.92 $70.40 $163.90 $243.74
Page:56
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$276,245.98
$11,059.46========================
TOTAL ALL EXPENSES......................... $287,305.44
Check Date Voucher#
08/02/1608/15/1608/29/1609/12/1609/26/1609/26/1609/26/16
Senate Member
29010292642944829721297902990829909
Description
AT&T DIRECT MARKETING BRENT FLAGLER AT&T DIRECT MARKETING BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
05/09/1605/09/1605/09/1605/16/1608/08/1608/08/1608/08/1608/08/16
$9.23 $149.00 $21.97 $171.35
$2.16 $243.36 $245.95
800596800611800628806037855494855504855518855528
GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,225.60 $1,458.60 $877.60 $270.00
$1,051.60 $1,051.60 $1,051.60 $814.80
Amount
Page:57
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,366.79
$0.00
$83,929.78
TOTAL MAILING EXPENSES............................ $86,296.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.06
OFFICE SUPPLIES EXPENSES.................................. $666.54
Amount
*
Check Date
AZINGE, BENJAMIN CCHIU, KENNETH CHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJENKINS, BRITTANY AJOHNSON, ROSALYN VLIPKIND, REUVEN MATHIS, DEREK RMOORE, GENIENE PNISBETT, STUART EO'NEAL, MENELIK PATTON, NICOLE MPURCELL, SARANA GROTHBLATT, STEVEN RAUL SMITH, ANNE RHEA LTARVER, WILLIAM DVERGARA, MAXINE UWILLIAMS, SAMUEL L
Voucher#
Employee
Vendor
COMMUNITY LIAISONSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONPROGRAM COORDINATOR
COMMUNITY LIAISON/SPECIAL ASSISTANTSCHEDULER LEGISLATIVE AIDEDEPUTY CHIEF OF STAFFDIRECTOR OF PUBLIC AFFAIRSDIRECTOR OF SPECIAL EVENTS DIVERSITYCOMMUNITY LIAISONEXECUTIVE ASSISTANTCOMMUNITY LIAISON
Description
Title
SASASARASATESARASASA
SASARARASATESASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HAMILTON, JESSE EHAMILTON, JESSE E
MEMBERRK MIN MM SEN BNK COM
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/19/16 - 07/28/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
05/02/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/06/16 - 08/05/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$7,500.09 $4,961.60 $24,250.07 $19,038.56 $40,000.09
$252.00 $5,000.06 $21,923.11 $5,000.06 $5,000.06
$259.27 $2,772.00 $2,250.04 $25,000.04 $21,000.07 $13,500.11
$787.50 $10,000.12 $5,040.00
04/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/26/1605/31/1605/31/1606/04/16
27098271112739227377274612753427646R27944279152795628116
VERIZON NEW YORK INC MAILFINANCE INC PSCH INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PSCH INC EBSCO INDUSTRIES INC PSCH INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PSCH INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$196.56 $190.92 $448.00
$0.28 $193.53
$3,615.58-$188.86 $448.00 $32.42 $210.81
$3,615.58
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:58
LUMP SUM VACATION PAYMENT
04/06/16
05/18/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$260,409.82
$29,294.80========================
TOTAL ALL EXPENSES......................... $289,704.62
Check Date Voucher#
06/24/1606/27/1607/06/1607/07/1607/08/1607/22/1608/02/1608/02/1608/02/1608/29/1609/02/1609/02/1609/23/1609/26/1609/26/1609/26/16
Senate Member
28432284132851928601286602889829008290102909429448295702966229855297902990829909
Description
PSCH INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PSCH INC MAILFINANCE INC PSCH INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PSCH INC AT&T DIRECT MARKETING PSCH INC PSCH INC PSCH INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/27/1605/18/1606/01/1606/01/1606/01/1607/11/1607/11/1607/11/16
$448.00 $23.26 $184.35
$3,615.58 $190.92 $448.00 $181.39 $20.78
$3,615.58 $21.79 $448.00
$3,615.58 $448.00
$7.52 $182.52 $208.53
783045783056791830806049814703814737814840835668835684835713
HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$546.80 $1,107.20 $449.00 $519.39 $759.20 $317.00 $585.20 $547.99 $933.20
$1,107.20
Amount
Page:59
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
Page:60
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,973.70
$0.00
$37,778.53
TOTAL MAILING EXPENSES............................ $39,752.23
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $35.29
OFFICE SUPPLIES EXPENSES.................................. $1,720.66
*
Check Date
ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FORTIZ, ESTEBAN ASPERANZA, GAIL TROWBRIDGE, EVAN BVELARDI, JOSEPH DVITA, JACQUELINE AWILBUR, SAMUEL D
Voucher#
Employee
Vendor
LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY AIDESENIOR LEGISLATIVE AIDESUMMER LEGISLATIVE AIDECONSTITUENT CORRESPONDENTLEGISLATIVE ASSISTANTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDE
Description
Title
SASARARARARARASARASASATESASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HANNON, KEMP HANNON, KEMP
MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS OF SENATECHAIRMAN OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$14,759.68 $4,596.59 $12,500.02 $27,000.09 $16,000.01 $41,000.05 $28,000.05 $15,500.03 $26,000.00 $4,596.59 $20,000.11 $1,292.50 $12,500.02 $12,500.02 $16,000.01 $32,000.02
$120.96
04/12/1604/12/1604/12/1604/20/1604/26/1605/03/1605/03/1605/10/1605/16/1605/31/1605/31/1606/04/1606/06/16
27055270982711127227273772746127507275822776327915279562801528091
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC 7TH STREET STATIONERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION 7TH STREET STATIONERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA TIME MANAGEMENT CORPORATION
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$103.60 $211.65 $190.92 $264.95
$1.78 $211.55
$3,486.15 $211.96 $299.40
$1.15 $220.53 $208.00
$3,486.15
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:61
LUMP SUM VACATION PAYMENT
04/06/16
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$342,866.72
$32,237.41========================
TOTAL ALL EXPENSES......................... $375,104.13
Check Date Voucher#
06/20/1606/20/1606/27/1607/06/1607/07/1607/08/1607/18/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/15/1608/15/1608/29/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/16
Senate Member
2827028333284132851928577286602877529008290102907029174291752917629222292652944829571296372972229800297902990829909
Description
PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION MAILFINANCE INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME MANAGEMENT CORPORATION 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC LONG ISLAND BUSINESS NEWS BRENT FLAGLER AT&T DIRECT MARKETING 7TH STREET STATIONERY INC TIME MANAGEMENT CORPORATION BRENT FLAGLER NATIONAL CONFERENCE OF STATE LEGISLATURESAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE(S)-SEN. HANNON-CHICAGO, ILD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/21/1604/21/1604/27/1604/27/1605/18/1605/25/1606/02/1606/15/1606/15/1606/22/1607/11/16
$175.00 $135.60
$2.02 $215.44
$3,486.15 $190.92 $44.00 $219.44
$3.15 $3,486.15 $217.96 $213.46 $272.45 $129.00 $40.00 $3.81
$272.45 $4,930.53
$46.00 $640.00
$2.26 $20.71 $229.12
783065785428787579792334792341806059810801815643822576822585828402835719
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 - ALBANY
$755.00 $929.00 $755.00 $407.00 $581.00 $640.00 $581.00 $581.00 $581.00 $696.00 $755.00
$1,103.00
Amount
Page:62
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
Page:63
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5,248.77
$0.00
$77,314.36
TOTAL MAILING EXPENSES............................ $82,563.13
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $43.47
OFFICE SUPPLIES EXPENSES.................................. $980.29
Check Date
AGOSTO, KENNETH GANDRE, MICHELE ARGRETTE, PAULETTE RDRAYTON, DONNA KFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MJONES, CAROLYN DLARRIER, ANN RMCCAIN II, STEVEN JRIVERA, PABLO HSAVAGE, GERARD C
Voucher#
Employee
Vendor
SPECIAL ASSISTANTPRESS SECRETARYSPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSSPECIAL EVENTS COORDINATORCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFF
Description
Title
RARATERASARATETETERARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH
MEMBERVICE CHAIR OF MINORITY CONFERENCE
Pay Type Amount
$23,358.78 $10,875.00
MEMBER EXPENDITURES
VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEERANKING MEMBER OF SENATE JUDICIARY COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSON
Title
03/24/16 - 07/10/16
Dates Of Service
Dates Of Service
03/10/16 - 06/29/1604/21/16 - 06/29/1605/23/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/1603/02/16 - 06/01/1602/26/16 - 06/28/1606/29/16 - 06/29/1603/10/16 - 06/29/1603/10/16 - 06/29/16
Amount
$18,058.48 $5,602.20 $1,456.00 $27,498.48 $11,914.48 $22,058.48 $4,950.40 $4,380.60
$161.00 $20,138.50 $42,240.00
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/09/1605/16/1605/16/1605/23/1605/31/1605/31/1606/06/1606/13/1606/20/16
270982711127115271462734527377273932746127489276132771427804279022791527956280732821128311
VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING EBONY THOMPSON VERIZON NEW YORK INC FISHERVILLE CORP OFFICE OF GENERAL SERVICES EBONY THOMPSON CONSOLIDATED EDISON COMPANY OF NY INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FISHERVILLE CORP OFFICE OF GENERAL SERVICES EBONY THOMPSON
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICE-8 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING
$179.73 $190.92 $209.34 $996.90 $299.30 $15.67 $550.00 $167.06
$4,273.96 $201.83 $550.00 $313.34
$1,051.13 $0.26
$199.24 $4,273.96 $266.03 $550.00
Page:64
07/10/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$192,692.40
$24,207.46========================
TOTAL ALL EXPENSES......................... $216,899.86
Check Date Voucher#
06/20/1606/27/1607/06/1607/07/1607/18/1607/25/1607/25/1608/02/1608/02/1608/02/1608/08/16
Senate Member
2839728413285192855928840289002892129008290102905229202
Description
CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FISHERVILLE CORP CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING FISHERVILLE CORP OFFICE OF GENERAL SERVICES
D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICE
04/15/1604/15/1604/15/1604/21/1604/27/1605/25/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/1607/11/1607/13/16
$190.41 $0.50
$207.31 $1,378.70
$38.26 $177.40 $315.22 $150.66 $34.52
$1,378.70 $349.11
783074783080783086785439791843810007810014814851817832822593826927831279835731838786
HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH
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
$407.00 $407.00 $755.00 $407.00 $233.00 $407.00 $407.00 $407.00 $407.00 $233.00 $581.00 $755.00 $233.00 $59.00
Amount
Page:65
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUTH HASSELL-THOMPSON
Page:66
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$325.09
$0.00
$3,034.63
TOTAL MAILING EXPENSES............................ $3,359.72
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.13
OFFICE SUPPLIES EXPENSES.................................. $397.79
Check Date
AJEMIAN, PETER JGARDY, NOAH SKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MLASHER, GLORIA HLASHER, GLORIA HODESSKY, JARED HPHILLIPS, BURTON WSINGH, SEJAL SZENES-STRAUSS, ELI B
Voucher#
Employee
Vendor
CHIEF OF STAFFPRESS SECRETARYDEPUTY POLICY DIRECTORLEGISLATIVE ASSIT/COMMUNITY LIAISONDIRECTOR OF OPERATIONS & SCHEDULINGEXECUTIVE ASSISTANT/SCHEDULER
LEGISLATIVE AIDEPOLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFF
Description
Title
RARARARARASA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HOYLMAN, BRAD MHOYLMAN, BRAD M
MEMBERRNKG MIN MEM SEN COM INVESTIGATE, GO
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRAD HOYLMAN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/06/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$42,500.12 $18,000.06 $20,500.09 $17,500.08 $22,500.01 $10,074.60 $1,231.34 $17,500.08 $42,500.12 $17,500.08 $25,000.04
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/09/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1607/11/1608/02/1608/02/1608/02/16
27080270982711127377274612748327599279152795628067281902841328519285532866028645290082901029046
GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC 322 PARTNERS LLC MAILFINANCE INC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING 322 PARTNERS LLC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$345.00 $208.63 $190.92
$0.60 $207.22
$4,999.67 $276.00
$6.43 $207.90
$4,999.67 $276.00 $15.46 $205.10
$4,999.67 $190.92 $345.00 $209.51 $20.01
$4,999.67
Page:67
LUMP SUM VACATION PAYMENT
04/06/16
09/21/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRAD HOYLMAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$281,681.59
$34,645.98========================
TOTAL ALL EXPENSES......................... $316,327.57
Check Date Voucher#
08/08/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16
Senate Member
29190294482961329740297902990829909
Description
GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/27/1607/11/16
$276.00 $5.83
$4,999.67 $276.00
$8.05 $205.90 $253.05
783089783092783096791847806071810019814879817836822599830396839547
HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$491.00 $929.00 $509.00 $335.00 $499.15 $346.00 $491.00 $491.00 $317.00 $703.00 $806.95
Amount
Page:68
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$803.06
$35,546.62
$467.18
TOTAL MAILING EXPENSES............................ $36,816.86
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.26
OFFICE SUPPLIES EXPENSES.................................. $411.67
Amount
Check Date
BLOCK-LEVIN, NATALIE EBROWN, CHRISTOPHER KCARROLL, YITZCHAK ACURLEY, MARIE RCURLEY, MARIE RGOLDMAN, JUDY MGRIFFIN, JUDY ALEMON, CHELSEA MLEVITON-KRAMER, KIM IMEYERS, HALIE JMOYE, IMANI SROKADIA, ADNAN EROKADIA, ADNAN EWALD, ADAM PWEISENBERG, SOGDIANA
Voucher#
Employee
Vendor
COMMUNITY LIAISONSCHEDULER/COMMUNITY LIAISONPRESS ASSISTANTLEGISLATIVE DIRECTOR
COUNSELCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDISTRICT DIRECTORCHIEF OF STAFFSPECIAL PROJECTS COORDINATORCOMTY LIAISONCOMMUNITY LIAISONSPECIAL ASSISTANTOFFICE COORDINATOR
Description
Title
RARATESA
SASARARARARARASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RAKAMINSKY, TODD D MEMBER
Pay Type Amount
$29,774.91
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
Title
05/03/16 - 09/21/16
Dates Of Service
Dates Of Service
07/11/16 - 09/07/1608/04/16 - 08/17/1605/23/16 - 08/01/1605/03/16 - 07/01/16
05/03/16 - 09/07/1605/12/16 - 09/07/1605/03/16 - 09/07/1605/06/16 - 09/07/1605/03/16 - 09/07/1605/23/16 - 09/07/1605/09/16 - 08/28/1608/29/16 - 09/07/1605/03/16 - 08/21/1605/03/16 - 09/07/16
Amount
$5,553.87 $1,307.70
$997.50 $8,310.21
$919.92 $5,497.82 $6,153.94 $17,093.26 $16,153.86 $23,963.92 $11,230.82 $9,846.15
$430.77 $11,000.05 $7,267.95
05/03/1605/16/1605/20/1605/31/1606/03/1606/06/1606/06/1606/17/1606/17/1606/27/1607/06/1607/07/1607/08/1607/11/1607/11/1608/02/1608/02/16
2747327757278202793828121Z279902805628283282842841328519285432866028612286132900829010
55 ROCKVILLE ASSOCIATES LP BRENT FLAGLER NEW YORK MARKING DEVICES CORP STAPLES CONTRACTS & COMMERCIAL INC JOURNAL VOUCHER CRAIN COMMUNICATIONS INC 55 ROCKVILLE ASSOCIATES LP EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP MAILFINANCE INC JAMES WATTS JAMES WATTS VERIZON NEW YORK INC AT&T DIRECT MARKETING
D.O. LEASESUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSOFFICE SUPPLIESCOVERS A PORTION OF SENATE SALARY W/ASSEMBLY FUNDSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$1,840.36 $156.45 $32.15 $20.82 $801.99 $39.95
$2,852.58 $661.88
$1,011.28 $5.44
$224.39 $2,852.58 $190.92 $200.00 $200.00 $188.51
$7.44
Page:69
LUMP SUM VACATION PAYMENT09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$155,502.65
$22,792.13========================
TOTAL ALL EXPENSES......................... $178,294.78
Check Date Voucher#
08/02/1608/05/1608/08/1608/22/1608/22/1608/22/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16
Senate Member
29036291532911129368293692937929448296032967429707297902990829909
Description
55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA JAMES WATTS ROCKVILLE CENTER NEWSTAND INC ROCKVILLE CENTER NEWSTAND INC SMP & GRAPHIC DESIGN INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP JAMES WATTS ROCKVILLE CENTER NEWSTAND INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
05/25/1606/01/1606/01/1606/15/1606/15/1606/29/1607/27/16
$2,852.58 $28.99 $200.00 $40.50 $72.00 $225.00 $10.72
$2,852.58 $200.00 $79.00 $9.43
$455.54 $193.18
810046814894814925823631823635830409847044
KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$494.86 $518.41 $513.12 $532.54 $233.56 $610.84 $656.62
Amount
Page:70
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/11/1607/13/1607/18/1609/15/1609/26/16
836247838958844007873662880828
LEMON,CHELSEA GRIFFIN,JUDY GOLDMAN,JUDY MOYE,IMANI BROWN,CHRISTOPHER
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY
$187.92 $166.00 $144.00 $144.00 $84.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
Page:71
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,706.41
$27,277.68
$52,100.32
TOTAL MAILING EXPENSES............................ $81,084.41
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $10.86
OFFICE SUPPLIES EXPENSES.................................. $1,088.95
Check Date
BARTHEL, DEIRDRE RDAVIDSON, ROBERT LFEARS, ELYSE EFEARS, ELYSE EHIRSCHBECK, MOLLY PLAFALCE, JESSICA NORTIZ, PALMIRA APOPE, MARC ARIVETT, LAUREN NRODGERS, RICHARD MSINKIEWICZ, MARGARET R
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTOR/COUNSELPRESS SECRETARYCOMTY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDIRECTOR COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE COUNSELDISTRICT OPERATIONS MANAGER
Description
Title
RARASARARARASARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M
MEMBERASSISTANT MINORITY WHIP
Pay Type Amount
$39,749.97 $9,750.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/14/1604/15/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/06/16
Amount
$25,000.04 $23,500.10 $2,019.26 $11,192.32 $30,000.10 $21,500.05 $7,500.09 $19,000.02 $37,500.06 $23,500.10 $24,223.18
04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1605/03/1605/03/1605/03/1605/06/1605/20/1605/23/1605/26/1605/31/1605/31/1605/31/1606/06/16
270242702527098271112714927277273772745327461274992762927904278102798027915279432795628083
DAVID J FENSKI DAVID J FENSKI VERIZON NEW YORK INC MAILFINANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING DAVID J FENSKI VERIZON NEW YORK INC KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP BUFFALO NEWS NATIONAL GRID-UPSTATE UTILITY AT&T DIRECT MARKETING DAVID J FENSKI VERIZON NEW YORK INC KAVCON DEVELOPMENT LLC
D.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE
$375.00 $375.00 $122.37 $190.92 $185.11 $108.46
$0.48 $375.00 $118.71
$1,971.00 $197.54 $78.39 $247.00 $199.55
$1.56 $375.00 $111.76
$1,971.00
Page:72
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$274,435.29
$24,382.82========================
TOTAL ALL EXPENSES......................... $298,818.11
Check Date Voucher#
06/27/1607/06/1607/06/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/02/1608/02/1608/26/1608/29/1609/06/1609/06/1609/23/1609/26/1609/26/1609/26/16
Senate Member
28413285112851928539285692866028995290082901029033290622950529448295692962929948297902990829909
Description
AT&T DIRECT MARKETING DAVID J FENSKI VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC MAILFINANCE INC DAVID J FENSKI VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY AT&T DIRECT MARKETING DAVID J FENSKI KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/21/1604/27/1604/27/1605/11/1605/25/1605/25/1606/08/1606/08/1606/22/1606/29/1607/11/16
$1.56 $375.00 $115.38 $254.70
$1,971.00 $190.92 $375.00 $114.74
$1.45 $350.07
$1,971.00 $339.47
$0.12 $375.00
$1,971.00 $85.16 $1.75
$119.81 $102.89
783264785737791862791974800710810080810088817843817848826969831290835759
KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY
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
$914.54 $740.54
$1,088.54 $740.54 $399.65 $431.66 $431.66 $431.66 $740.54 $566.54 $914.54
$1,262.54
Amount
Page:73
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
Page:74
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$645.65
$0.00
$11,239.34
TOTAL MAILING EXPENSES............................ $11,884.99
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.39
OFFICE SUPPLIES EXPENSES.................................. $996.52
*
Check Date
ABDULLAHU, VJOLLCA CASSIDY, PATRICIA DCASSIDY, PATRICIA DGUERRERO, ODIS HOGLE, DANIEL PKLEIN, GINA MLANG, CRISTINA LMCBRIEN, BRIDGET MPICHARDO-ERSKINE, KATHARINE SRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY SALAS, ANDY
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTDISTRICT REPRESENTATIVE
DISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESSPECIAL ASSISTANT
EXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE
Description
Title
RARA
RARARARARA
RASATERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KLEIN, JEFFREY DKLEIN, JEFFREY D
MEMBERSENIOR ASSISTANT MAJORITY LEADER
Pay Type Amount
$39,749.97 $20,625.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
04/04/16 - 09/07/1603/10/16 - 09/07/16
05/31/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 09/07/1602/29/16 - 08/15/1608/16/16 - 09/07/16
Amount
$13,500.00 $13,990.41 $1,586.54 $8,375.00 $25,000.04 $17,115.44 $25,000.04 $32,500.00 $6,774.23 $55,000.01 $7,500.09 $12,825.00 $2,019.23
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/09/1605/31/1605/31/1606/06/1606/20/1606/27/1607/06/1607/07/1607/08/16
2701827056270982711127377274612750527563275952791527956280892833428413285192857528660
SCHUYLER DELI COR BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUTCH TOWER ONE LLC MAILFINANCE INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE
$399.75 $213.90 $223.51 $190.92
$0.22 $173.30
$4,151.75 $29.04 $195.30
$0.67 $186.82
$4,151.75 $195.30
$2.26 $205.98
$4,151.75 $190.92
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:75
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
09/21/16
05/18/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$281,561.00
$33,130.42========================
TOTAL ALL EXPENSES......................... $314,691.42
Check Date Voucher#
07/18/1607/25/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/1609/26/1609/26/16
Senate Member
28776288942900829010290682944829635297902990829909
Description
BRENT FLAGLER SCHUYLER DELI COR VERIZON NEW YORK INC AT&T DIRECT MARKETING HUTCH TOWER ONE LLC AT&T DIRECT MARKETING HUTCH TOWER ONE LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/21/1604/21/1604/21/1604/21/1605/18/1605/18/1607/20/1607/20/1607/20/1607/20/1607/20/1607/20/1607/20/16
$120.90 $387.75 $200.04
$9.09 $4,151.75
$20.28 $4,151.75
$9.62 $203.30 $267.80
787081787116787126787188806085806089842749842768842782842799843290843306843312
KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY
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
$581.00 $755.00 $581.00
$1,451.00 $407.00 $581.00 $581.00 $581.00 $581.00 $581.00 $407.00 $755.00
$1,103.00
Amount
Page:76
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,506.12
$0.00
$67,799.35
TOTAL MAILING EXPENSES............................ $71,305.47
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.65
OFFICE SUPPLIES EXPENSES.................................. $1,110.57
Amount
Check Date
BURKE, CAROLYN WCONSALVO, CHRISTOPHER TDIAZ, SARAH BFLAGG, JUSTIN NHALE-STERN, SARRA HART, MITZI KPASQUANTONIO, SUSANNAH ASCHACHTER, BESSIE RUSHER, BRADLEY R
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTDIRECTOR WOMENS ISSUES HEALTH POLICYDIR COMMUNITY OUTREACH & SCHEDULINGCHIEF OF STAFF
Description
Title
RARARARARASARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KRUEGER, ELIZABETH KRUEGER, ELIZABETH
MEMBERRNKG MIN MEM SENATE FINANCE COMM
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$37,241.10 $19,291.09 $19,291.09 $21,291.01 $35,791.08 $20,041.06 $23,791.04 $22,291.10 $42,291.08
04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/16
27057270982711127310273772745827461275182769227734279512795628335284382851928660287102877729005290082901029124
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC BRENT FLAGLER MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$128.80 $152.26 $190.92 $100.60
$0.34 $260.00 $149.81
$4,583.33 $100.60 $117.60 $260.00 $144.10 $117.60 $260.00 $138.39 $190.92 $100.60 $123.20 $260.00 $137.77
$0.09 $100.60
Page:77
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$296,444.62
$16,692.45========================
TOTAL ALL EXPENSES......................... $313,137.07
Check Date Voucher#
08/15/1608/29/1608/29/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/16
Senate Member
292662941929448294822953429723297902990829909
Description
BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING MAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1605/11/1605/11/1605/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/16
$112.00 $9.30 $7.84
$260.00 $100.60 $128.80
$5.33 $110.29 $120.76
783286783296800652800671800688836416836431836443836454836466836473836491
KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH
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
$743.00 $569.00 $917.00 $569.00 $395.00 $569.00 $569.00 $743.00 $569.00 $569.00 $917.00
$1,091.00
Amount
Page:78
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,039.87
$74,429.38
$0.00
TOTAL MAILING EXPENSES............................ $76,469.25
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.16
OFFICE SUPPLIES EXPENSES.................................. $518.52
Amount
ANDERSON, ERIC JBADAGLIACCA, JOHN JCAREY, RYAN ECASTANO, JENALEIGH COLLINI, JEANNE LCOLLINI, JOSEPH DD'AMICO, DANIEL JDEFILIPPO, VICTORIA FDITOMMASO, FRED JDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SFISCHETTI, JOSEPH JFUSCO, MICHAEL JGADALETA, LOUIS NMALONE, AUSTIN PMARSELLE, KIM LMATARAZZO, WILLIAM RMENDOZA, JOSEPH JORENGO, EMILY APALESANO, MATTHEW JPASQUALE, ALEXANDRA JPORZIO, RALPH JPROBST, NANCY LREINHART, ANTHONY JTUROSKI JR, JOHN ATUROSKI SR, JOHN AVASILE, MADELINE MYOST, GLENN AZUPO, LOUIS A
Employee
CONSTITUENT AIDEINTERNCONSTITUENT AIDEINTERNSCHEDULING DIRECTORINTERNINTERNCONSTITUENT AIDEINTERNCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONINTERNINTERNINTERNCONSTITUENT AIDECOMMUNITY LIAISONDIRECTOR OF OPERATIONSINTERNINTERNINTERNCONSTITUENT AIDECOUNSELDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFFINTERNCHIEF OF STAFFINTERNCOUNSELINTERN
Title
TETETETESATETETETESASASATETETETESARATETETERASARARATERATESATE
Pay Type
STAFF EXPENDITURES
RARA
LANZA, ANDREW JLANZA, ANDREW J
MEMBERCHAIR, SENATE COMMITTEE ON CODES
Pay Type Amount
$39,749.97 $13,500.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR GOVERNMENT OVERSIGHT AND ACCOUNTABILITYVICE-CHAIR OF SENATE CODES COMMITTEECHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEECHAIRMAN OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSION
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
02/25/16 - 08/19/1606/10/16 - 08/25/1607/11/16 - 08/10/1606/10/16 - 08/11/1603/10/16 - 09/07/1602/26/16 - 08/11/1603/09/16 - 06/24/1607/11/16 - 07/27/1606/10/16 - 08/04/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/10/16 - 08/22/1606/10/16 - 08/10/1606/10/16 - 08/01/1602/25/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/21/16 - 05/23/1603/21/16 - 06/06/1603/18/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/23/16 - 08/09/1603/10/16 - 09/07/1606/10/16 - 08/26/1603/10/16 - 09/07/1603/09/16 - 06/22/16
Amount
$9,702.75 $1,335.00
$690.00 $1,215.00 $25,005.83 $3,727.50
$282.00 $315.00
$1,177.50 $22,250.02 $5,000.06 $13,250.12 $1,462.50 $2,100.00 $1,567.50 $8,763.50 $17,250.09 $30,000.10
$177.00 $108.00 $456.00
$15,250.04 $5,038.05 $25,000.04 $35,500.01
$777.00 $40,250.08 $2,175.00 $1,600.04
$390.00
Page:79
04/06/16
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/16/1605/23/1605/31/1605/31/1606/04/1606/13/1606/13/1606/20/1606/27/1606/27/1607/06/1607/06/1607/07/1607/08/1607/18/1607/25/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/22/1608/29/1609/02/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
2705827081270982711127115271432733427345273772746127486276132762527735278612791527956280702821128240283362841328440285192853628556286602877828905289212900829010290492920229267293202937529448296162954329601297902987629889299082990929921
BRENT FLAGLER ALL BORO DEFENSIVE INC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC SAVO FAMILY LP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ALL BORO DEFENSIVE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC SAVO FAMILY LP OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING ALL BORO DEFENSIVE INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP MAILFINANCE INC BRENT FLAGLER ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING SAVO FAMILY LP OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC AT&T DIRECT MARKETING SAVO FAMILY LP STAPLES CONTRACTS & COMMERCIAL INC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING BRENT FLAGLER ALL BORO DEFENSIVE INC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
$167.90 $265.00 $143.23 $190.92 $306.72 $97.74 $265.00 $293.45
$1.91 $143.16
$4,083.33 $268.50 $51.08 $153.30 $265.00
$0.31 $145.59
$4,083.33 $258.83 $41.66 $153.30
$0.57 $265.00 $144.38 $43.16
$4,083.33 $190.92 $160.60 $265.00 $423.12 $138.10
$0.11 $4,083.33 $598.45 $146.00 $39.30 $265.00
$0.14 $4,083.33
$43.82 $40.59 $8.00
$167.90 $265.00 $137.45 $196.56 $288.49
Page:80
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZATOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$325,065.70
$27,456.91========================
TOTAL ALL EXPENSES......................... $352,522.61
Page:81
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$7,114.57
$0.00
$17,244.78
TOTAL MAILING EXPENSES............................ $24,359.35
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.80
OFFICE SUPPLIES EXPENSES.................................. $1,375.63
Check Date
CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER HENRY, JAHNAE AHENRY, JAHNAE AHURLBURT, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMULLIGAN, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMLEGISLATIVE ASSISTANT
CONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR
Description
Title
RATERASA
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J
MEMBERASSNT MAJ LEADER FOR HOUSE OPS
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/02/16 - 07/13/1603/10/16 - 09/07/1604/21/16 - 06/29/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,775.08 $1,237.50 $57,600.01 $6,050.00
$192.50 $24,500.06 $27,500.07 $39,000.00 $25,500.02 $43,000.10 $34,500.05 $45,000.02
04/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/06/1605/06/1605/13/1605/16/1605/20/1605/31/1605/31/1606/04/1606/04/1606/06/1606/10/16
27059270982711127215272252737727461274762755227560278022773627840279152795628020280212806028150
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA CENTRAL HUDSON GAS & ELECTRIC CORP BRENT FLAGLER ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ANGELA DIBRIZZI ROYAL CARTING SERVICE CO
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVAL
$131.10 $203.66 $190.92 $78.00 $260.00 $12.16 $201.57
$2,072.57 $260.00 $12.00 $513.57 $119.70 $78.00 $13.99 $203.49 $351.03 $12.00
$2,072.57 $78.00
Page:82
LUMP SUM VACATION PAYMENT
04/06/16
08/24/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$395,355.38
$18,415.92========================
TOTAL ALL EXPENSES......................... $413,771.30
Check Date Voucher#
06/10/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1607/18/1607/18/1607/22/1608/02/1608/02/1608/02/1608/05/1608/05/1608/08/1608/12/1608/19/1608/29/1609/02/1609/06/1609/12/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/16
Senate Member
281662831928406284132851928546286302866028715287352877928935290082901029039291382914429186293182934929448295552960629697298312994429790298772990829909
Description
PRESTIGE CLEANING OF OC INC BRENT FLAGLER LOCAL MEDIA GROUP INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC MAILFINANCE INC ROYAL CARTING SERVICE CO CITI - P CARD CITIBANK NA BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/19/1607/07/16
$260.00 $119.70 $426.40 $11.95 $208.10
$2,072.57 $260.00 $190.92 $78.00 $12.00 $125.40 $472.15 $204.55 $12.38
$2,072.57 $260.00 $12.00 $114.00 $307.31 $78.00 $15.67 $12.00
$2,072.57 $260.00 $78.00 $337.52 $12.14 $131.10 $204.18 $257.41
785745835766
LARKIN JR, WILLIAM LARKIN JR, WILLIAM
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$292.00 $581.00
Amount
Page:83
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
Page:84
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,749.09
$0.00
$95,888.48
TOTAL MAILING EXPENSES............................ $97,637.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.12
OFFICE SUPPLIES EXPENSES.................................. $449.10
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
COMMUNITY LIAISONCOMMUNITY LIAISONDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT ASSISTANTDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES
Description
Title
SARARASARARARARASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LATIMER, GEORGE SLATIMER, GEORGE S
MEMBERRNKG MIN MEM SEN COMM ON EDUCATION
Pay Type Amount
$39,749.97 $8,250.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE LATIMER
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$5,000.06 $21,896.19 $22,500.01 $15,930.79 $27,500.07 $38,896.16 $15,839.22 $23,896.23 $6,600.10 $15,000.05 $15,000.05
04/12/1604/12/1604/26/1604/26/1605/03/1605/03/1605/31/1605/31/1606/04/1606/20/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/02/1609/06/16
2709827111273772739627461275142791527956280982836428413285192858428660290082901029077294482964429577
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING SAVONIA INC DBA THE CLEANING AUTHORITYVERIZON NEW YORK INC PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING VERIZON NEW YORK INC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYAT&T DIRECT MARKETING VERIZON NEW YORK INC PORT CHESTER VILLAGE OF MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITY
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
$141.12 $190.92
$0.25 $765.00 $142.40
$3,054.00 $0.84
$141.97 $3,054.00 $680.00
$1.35 $136.14
$3,054.00 $190.92 $138.32
$0.72 $3,054.00
$0.04 $3,054.00 $935.00
Page:85
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE LATIMER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$256,058.90
$26,003.81========================
TOTAL ALL EXPENSES......................... $282,062.71
Check Date Voucher#
09/26/1609/26/1609/26/16
Senate Member
297902990829909
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/21/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/1608/05/1608/05/1608/17/1608/31/1609/28/16
$0.24 $140.78 $181.10
783301783316785782791984806110810094814938817855822621826979831322851506851528858814865877880513
LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE
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
$443.60 $791.60 $328.60 $384.60 $558.60 $558.60 $447.05 $328.60 $269.60 $617.60 $737.45 $210.20 $233.00 $210.20 $443.20 $384.20
Amount
Page:86
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$681.19
$0.00
$83,486.64
TOTAL MAILING EXPENSES............................ $84,167.83
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.29
OFFICE SUPPLIES EXPENSES.................................. $261.65
Amount
Check Date
AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JHENDRICKEN, KELLY HINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN M
Voucher#
Employee
Vendor
EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDEDIRECTOR HIGHER EDUCATION COMMITTEECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSEL
Description
Title
RARASARARARARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LAVALLE, KENNETH PLAVALLE, KENNETH P
MEMBERCHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$23,850.06 $43,250.09 $27,800.11 $35,661.60 $28,361.06 $30,000.10 $54,000.05 $16,500.12 $27,614.60 $33,500.09
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/09/1605/31/1605/31/1606/04/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/16
2702827060270982711127377274152746127504276152758127596279152795628088281772833728413285192857428660
THERESA E ROTHWELL BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC WEST PUBLISHING THERESA E ROTHWELL BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC MAILFINANCE INC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASELAW BOOK(S)D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE
$400.00 $208.15 $430.94 $190.92
$1.81 $3.48
$250.67 $3,154.40
$29.92 $500.00 $190.05
$1.38 $385.52
$3,154.40 $400.00 $190.05
$0.85 $383.22
$3,154.40 $190.92
Page:87
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$379,037.85
$31,136.21========================
TOTAL ALL EXPENSES......................... $410,174.06
Check Date Voucher#
07/11/1607/18/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/12/1609/12/1609/13/1609/26/1609/26/16
Senate Member
2863628780290082901029067291872924729448296342970629724289972990829909
Description
THERESA E ROTHWELL BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER THERESA E ROTHWELL AT&T DIRECT MARKETING OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER BERNADETTE BUDD COMMUNITY JOURALVERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/19/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/16
$400.00 $199.10 $385.43
$0.91 $3,154.40 $181.00 $500.00
$2.84 $3,154.40 $400.00 $208.15 $90.00 $392.01 $385.46
783324783336785790792375806117810101814952817909822628826997832370
LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$893.88 $1,067.88 $663.88 $433.88 $663.88 $607.88 $558.20 $663.88 $440.20 $844.20
$1,123.88
Amount
Page:88
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/24/16 862691 HENDRICKEN,KELLY LEGISLATIVE DUTIES - SUFFOLK COUNTY $499.79
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
Page:89
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,746.25
$0.00
$148,800.54
TOTAL MAILING EXPENSES............................ $150,546.79
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $52.95
OFFICE SUPPLIES EXPENSES.................................. $1,127.21
Check Date
BARTON, CATHERINE HDINA, STACIE JHENDERSON, SHARON HENRY, AUTUMN MLUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MSLOANE, SANDRA S
Voucher#
Employee
Vendor
CONSTITUENT SERVICE AIDECONSTITUENT SERVICE AIDESPECIAL PROJECTS COORDINATORLEGISLATIVE AIDESENATE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNINORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTORLEGISLATIVE DIRECTOR
Description
Title
SARARATESASARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC
MEMBERDEPUTY MAJORITY WHIP
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
DEPUTY MAJORITY WHIP OF THE SENATECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/28/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$22,880.00 $26,000.00 $34,840.00 $2,955.51 $11,180.00 $19,760.00 $40,820.00 $33,280.00 $33,280.00 $27,040.00 $33,800.00
04/12/1604/12/1604/26/1605/03/1605/03/1605/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/07/1607/08/1608/02/1608/02/1608/02/1608/29/1609/06/1609/26/16
27098271112737727461274842791527956280682818028413285192855428660290082901029047294482961429790
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC WILKINS PHOTOGRAPHY & PUBLICATIONS AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING P HOFFMANS REALTY LLC AT&T DIRECT MARKETING P HOFFMANS REALTY LLC AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES
$319.94 $190.92
$1.93 $289.18
$2,200.00 $4.69
$305.88 $2,200.00
$38.00 $1.72
$302.82 $2,200.00 $190.92 $310.26
$2.31 $2,200.00
$2.49 $2,200.00
$1.66
Page:90
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$340,960.48
$24,316.19========================
TOTAL ALL EXPENSES......................... $365,276.67
Check Date Voucher#
09/26/1609/26/16
Senate Member
2990829909
Description
VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
08/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/10/1608/31/1609/28/1609/28/1609/28/16
$310.39 $354.86
854651854673854685854729854742854768854779854798854806854817854830854843854852854863854889854898854908854916854933854946854956865895880533882346882388
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 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 LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - POTSDAMLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WATERLOOLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BRONX
$292.40 $466.40 $292.40 $351.40 $292.40 $292.40 $292.40 $466.40 $466.40 $640.40 $640.40 $466.40 $292.40 $466.40 $466.40 $466.40 $466.40 $292.40 $640.40 $222.72 $932.80 $640.40 $285.26 $74.00
$259.64
Amount
Page:91
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/15/1606/15/1608/17/16
823433823440858938
BARTON,CATHERINE HENDERSON, SHARON SLOANE,SANDRA
CONFERENCE - FRANKLIN COUNTYCONFERENCE - FRANKLIN COUNTYLEGISLATIVE DUTIES - FRANKLIN COUNTY
$25.00 $25.00 $172.80
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
Page:92
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,959.20
$0.00
$59,422.85
TOTAL MAILING EXPENSES............................ $62,382.05
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.21
OFFICE SUPPLIES EXPENSES.................................. $651.12
Check Date
BERGIN, DESMOND JCOLELLO, MICHAEL VCONTE, ROBERT ADICOCCO, JOHN CGOLDEN, LORI MGOLDEN, LORI MHICKS, MARY ANNE BIVES, KIRK WKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LEVINE-SCHELLACE, DEBRA ALONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D
Voucher#
Employee
Vendor
SPECIAL ASSISTANTLEGISLATIVE ANALYSTOUTREACH COORDINATORCONSTITUENT AIDECONSTITUENT AIDE
DIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOMMUNITY AIDERESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER
Description
Title
SARARASASA
RARASASARASASASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MARCELLINO, CARL LMARCELLINO, CARL L
MEMBERVICE CHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE EDUCATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/30/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$2,500.03 $19,881.55 $25,750.01 $6,000.02 $1,211.56 $4,037.31 $29,712.02 $56,468.88 $29,949.01 $15,000.05 $26,178.62 $12,230.79 $9,650.03 $15,000.05 $46,681.18
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/06/1606/13/1606/20/16
2703327061270982711127377274612747827586277422791527956280622818128343
DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.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/PUBLICATIONS
$150.00 $213.90 $137.41 $381.84
$6.16 $137.90
$2,334.41 $150.00 $195.30
$3.99 $137.43
$2,334.41 $150.00 $195.30
Page:93
LUMP SUM VACATION PAYMENT
04/06/16
07/13/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$356,501.08
$24,939.29========================
TOTAL ALL EXPENSES......................... $381,440.37
Check Date Voucher#
06/27/1607/06/1607/07/1607/08/1607/11/1607/18/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/16
Senate Member
2841328519285482866028637287862900829010290412917929273294482960829708297252990829909
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC COZY REALTY INC MAILFINANCE INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER AT&T DIRECT MARKETING COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/25/1605/23/1606/06/1606/20/1607/07/1608/08/16
$3.99 $139.62
$2,334.41 $381.84 $150.00 $204.60 $138.25
$2.61 $2,334.41 $150.00 $186.00
$3.27 $2,334.41 $150.00 $213.90 $140.07 $151.69
783350783359791995810121817928827410835787855553
MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY
$1,383.28 $1,557.28 $1,384.74 $1,209.28 $1,209.28 $1,387.75 $952.64 $108.28
Amount
Page:94
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/01/16 815791 KELLEHER,DEBORAH PECK LEGISLATIVE DUTIES - MANHATTAN $199.64
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
Page:95
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$838.94
$0.00
$131,634.63
TOTAL MAILING EXPENSES............................ $132,473.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.12
OFFICE SUPPLIES EXPENSES.................................. $351.75
Check Date
ALLARD, ROBERT SBAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCOPPOLA, DEBORAH ACRONIN, PATRICK JCRONIN, PATRICK JFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LSANDERS, LO ANN SIMONSMEIER, DEBORAH A
Voucher#
Employee
Vendor
DEPUTY LEGISLATIVE DIRECTORSCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDELEGISLATIVE AIDE
CHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYSTPUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDECONSTITUENT SERVICES
Description
Title
RARATERARATESA
RATETERARASATESA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A
MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KATHLEEN MARCHIONE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/23/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 05/06/1605/03/16 - 06/17/16
03/10/16 - 09/07/1602/25/16 - 08/24/1602/25/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/25/16 - 08/24/1603/10/16 - 04/10/16
Amount
$23,226.96 $17,103.18 $14,411.60 $28,922.70 $28,095.39 $2,032.50 $1,638.00
$74.90 $59,169.16 $7,978.88 $17,497.60 $31,542.41 $37,568.97 $38,626.30 $6,661.00 $3,220.03
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/13/1605/31/1605/31/1606/04/1606/27/1607/06/1607/07/1607/08/16
2690827098271112737727452274612751927643R27915279562810228413285192858728660
HEARST CORPORATION VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING HUDSON-CATSKILL NEWSPAPERS VERIZON NEW YORK INC HALFMOON TOWN OF EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF MAILFINANCE INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE
$364.00 $176.62 $381.84
$0.20 $60.50 $165.46 $200.00-$71.87 $0.07
$168.06 $200.00
$2.56 $170.67 $200.00 $381.84
Page:96
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KATHLEEN MARCHIONE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$366,894.55
$4,451.49========================
TOTAL ALL EXPENSES......................... $371,346.04
07/22/1608/02/1608/02/1608/02/1608/29/1609/02/1609/23/1609/26/1609/26/1609/26/16
28876290082901029081294482964829811297902990829909
EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING HALFMOON TOWN OF AT&T DIRECT MARKETING HALFMOON TOWN OF EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$780.86 $173.76
$0.69 $200.00
$0.52 $200.00 $318.44
$1.05 $187.05 $189.17
Page:97
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,386.19
$0.00
$102,860.32
TOTAL MAILING EXPENSES............................ $105,246.51
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $20.65
OFFICE SUPPLIES EXPENSES.................................. $1,016.67
Amount
Check Date
BOYLE, CHRISTOPHER JCUSHING, MICHAEL SDONNO, BARBARA CEHRLICH, PAUL SGOMES-ABREU, ADAM JJENSEN, MICHELLE MLAWES, TANIA ALEE, MARVIN ALOWE, JUSTIN SMIGNARDI, UMBERTO MORRIS, HARRISON ENICOLELLO, PATRICK FSALGADO, AMANDA DSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSILVA, MARCO DTAPIA, JAVIER RTHOMAS, FRANKLIN J
Voucher#
Employee
Vendor
LEGISLATIVE AIDEEXECUTIVE ASSISTANTDIRECTOR OF DISTRICT OFCE OPERATIONSCHIEF OF STAFFLEGISLATIVE AIDEEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY LIAISONCONSTITUENT REPRESENTATIVECOMMUNICATIONS SPECIALISTCONSTITUENT SERVICE AIDECONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE ASSISTANTCOMMITTEE CLERKDIRECTOR OF COMMUNICATIONSCOUNSELLEGISLATIVE DIRECTORCOMMUNITY LIAISON
Description
Title
SASARARARARARASATESATERARARARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MARTINS, JOAQUIM MMARTINS, JOAQUIM M
MEMBERCHAIR SEN COMM ON LABOR
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE LABOR COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOAQUIM M. MARTINS
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 08/12/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/02/16 - 08/18/1603/10/16 - 09/07/1607/18/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$4,128.00 $15,000.05 $31,200.00 $54,080.00 $6,545.00 $28,625.09 $20,150.00 $5,304.52 $1,187.50 $15,000.05 $2,240.00 $14,846.21 $16,692.52 $15,600.00 $41,750.02 $22,500.01 $27,500.07 $5,000.06
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/13/1605/13/16
270622707927098271112715527156272792728027377274612752027643R27646R
BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP VERIZON NEW YORK INC MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECREDIT ON ACCOUNTCREDIT ON ACCOUNT
$131.10 $513.97 $136.17 $190.92 $55.02 $230.71 $227.77 $219.83
$1.86 $137.78
$4,667.49-$23.70-$23.96
Page:98
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOAQUIM M. MARTINS
05/13/1605/16/1605/16/1605/23/1605/23/1605/23/1605/31/1605/31/1606/06/1606/10/1606/20/1606/20/1606/20/1606/27/1606/27/1607/06/1607/07/1607/08/1607/08/1607/18/1607/18/1607/18/1607/22/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/15/1608/15/1608/19/1608/22/1608/26/1608/29/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
2776427743278072790527906279072791527956281032818928344284012840228413284762851928588286442866028787288472884828878289402894128998290082901029082291642916529326293272937329406294562944829649296962988829790299082990929953299542995529956
COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY AT&T DIRECT MARKETING PSEG LONG ISLAND LLC VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC DAILY NEWS LP VERIZON NEW YORK INC AT&T DIRECT MARKETING 250 MINEOLA BLVD REALTY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY COMMERICAL BUILDING MAINTENANCE CORP PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING 250 MINEOLA BLVD REALTY LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCCOMMERICAL BUILDING MAINTENANCE CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE
$128.49 $119.70 $148.21 $220.96 $192.52 $331.55
$5.93 $150.32
$4,667.49 $513.97 $119.70 $37.48 $66.11 $7.66
$216.31 $139.46
$4,667.49 $513.97 $190.92 $114.00 $42.58 $300.52 $568.18 $42.58 $521.20 $129.48 $151.07
$4.66 $4,667.49
$99.99 $259.48 $38.76 $38.76 $513.97 $270.71
$6.39 $0.94
$4,667.49 $100.00 $513.97
$1.13 $127.59 $110.50 $40.03 $40.03 $57.67 $652.13
Page:99
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOAQUIM M. MARTINS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$376,474.07
$42,110.50========================
TOTAL ALL EXPENSES......................... $418,584.57
Check Date Voucher# Senate Member Description
06/15/1606/15/1606/15/1606/15/1606/15/1606/15/1606/15/16
822643822665822684822706822720822748822759
MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,581.60 $1,170.40 $1,518.40 $1,518.40 $1,581.60 $1,170.40 $585.20
Amount
Page:100
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,559.53
$0.00
$121,369.25
TOTAL MAILING EXPENSES............................ $122,928.78
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.12
OFFICE SUPPLIES EXPENSES.................................. $284.57
Check Date
EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMOORE, DEBORAH RPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASMITH, FABIAN PVOGEL, JAMES M
Voucher#
Employee
Vendor
COMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORDEPUTY CHIEF OF STAFFEXEC DIR OF SEN DEM INTERN PROGRAMCOMMUNITY LIAISONSUMMER LEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONS
Description
Title
SASARASASARARASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
MEMBERSECRETARY OF MINORITY CONFERENCE
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/30/16 - 09/07/1605/19/16 - 08/17/1603/10/16 - 08/16/16
Amount
$27,500.07 $29,000.01 $37,250.07 $27,500.07 $31,200.00 $27,250.08 $11,769.22 $2,708.35 $28,560.00
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/16/1605/31/1605/31/1606/04/1606/04/1606/04/1606/20/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1608/02/16
270652709827111273772743527461274972774627915279562803128032280812834728413285192856728660287442878929008
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLBRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLMAILFINANCE INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$89.60 $204.47 $190.92
$1.72 $332.80 $203.67
$3,820.86 $33.60 $2.96
$200.11 $13.00 $173.94
$3,820.86 $67.20 $2.31
$197.75 $3,820.86 $190.92
$4.00 $50.40 $193.03
Page:101
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$273,362.84
$31,259.04========================
TOTAL ALL EXPENSES......................... $304,621.88
Check Date Voucher#
08/02/1608/02/1608/05/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16
Senate Member
290102906029152294482956529627297902990829909
Description
AT&T DIRECT MARKETING YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLCITI - P CARD CITIBANK NA AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
06/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/16
$2.01 $3,820.86
$4.00 $0.69 $4.00
$3,820.86 $0.67
$181.62 $148.05
830427830438830448830457830754830765830774830790830838830852831357831370
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
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
$605.30 $613.30 $779.30
$1,127.30 $779.30 $605.30 $779.30 $779.30 $779.30 $779.30
$1,483.65 $513.65
Amount
Page:102
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/20/16 844019 ROBBINS-CUBAS,SHAKTI PERSONNEL VISIT - ALBANY $37.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
Page:103
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,091.34
$36,140.92
$27,967.91
TOTAL MAILING EXPENSES............................ $67,200.17
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.51
OFFICE SUPPLIES EXPENSES.................................. $891.78
*
Check Date
ARNOLD, CHRISTOPHER RBLASZCYK, LIZA KCARVER, MIKI ACHISHOLM, JAMES FCURTIS, ALLYSON CURTIS, ALLYSON DOBROSKI, MEGHAN MFALLON, AMANDA AFINNEGAN, MICHAEL CJEFFERSON, MICHAEL CLOMBARDI, FRANK DMARAGLIANO, MORGAN JMCCORMACK, TERENCE JMILLER, IAN CNOEL, LAURIE AONEILL, JAMES JOROS, MARIANNE CPAGANO, DANIEL LPARROTTA, EUGENE MRUPPERT, EMILY BSANTAMARIA, NICK SLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T
Voucher#
Employee
Vendor
SENIOR ADVISORLEGISLATIVE AIDEINTERNDIRECTOR OF ECONOMIC DEVELOPMENTDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF COMMUNITY OUTREACHADMINISTRATIVE ASSISTANTDEPUTY CHIEF OF STAFFSENIOR ADVISORCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATORLEGISLATIVE DIRECTOR/COUNSEL
SPECIAL ASSISTANTCONSTITUENT LIAISON/OPERATIONS ASST.SPECIAL ASSISTANTCOMMUNITY AFFAIRS SPECIALISTCOUNSELDIRECTOR OF VETERAN RESOURCESINTERNOFFICE ASSISTANTCHIEF OF STAFFOFFICE MANAGERDIRECTOR OF COMMUNITY OUTREACH
Description
Title
SATETESARASASASASARASARA
SARASASASASATETERARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MURPHY, TERRENCE PMURPHY, TERRENCE P
MEMBERCO-CH ADM REG RV COMM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1604/21/16 - 06/15/1606/06/16 - 07/28/1603/10/16 - 09/07/1603/10/16 - 06/05/1606/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/1606/03/16 - 07/13/1605/09/16 - 08/09/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/16
Amount
$12,500.02 $2,909.50 $2,064.00 $7,500.09 $10,661.58 $3,634.67 $12,500.02 $17,500.08 $10,000.12 $24,807.73 $6,000.02 $27,500.07 $1,065.39 $19,230.87 $19,500.00 $5,451.94 $15,000.05 $7,500.09 $2,403.88 $1,724.25 $4,101.00 $46,250.10 $22,500.01 $9,692.35
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/23/16
27087270982711127377274612752827862
D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & W
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
$360.00 $199.04 $190.92
$7.20 $339.11
$3,761.67 $360.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:104
LUMP SUM VACATION PAYMENT
04/06/16
06/15/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$341,122.80
$31,848.17========================
TOTAL ALL EXPENSES......................... $372,970.97
Check Date Voucher#
05/31/1605/31/1606/06/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1608/02/1608/02/1608/02/1608/22/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/16
Senate Member
279152795628110281952841328509285192859528660286502900829010290892937629422294482965629744297902990829909
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING STAPLES CONTRACTS & COMMERCIAL INC VERIZON NEW YORK INC LOIS CHIROPRACTIC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC AT&T DIRECT MARKETING LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WAT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESOFFICE SUPPLIESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
05/25/1605/25/1605/25/1605/25/1605/25/1606/01/1606/01/1606/15/1606/15/1607/11/1607/11/1607/11/1608/10/1608/10/1609/15/16
$22.48 $203.04
$3,761.67 $450.00 $15.98 $23.88 $198.80
$3,761.67 $190.92 $360.00 $204.93 $12.42
$3,761.67 $360.00
$6.92 $10.40
$3,761.67 $360.00
$5.85 $173.37 $173.26
810126810155810167810172810366814973814997822765822774835814835848835861854975854999873533
MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$545.24 $719.24 $893.24 $545.24 $545.24 $133.94 $545.24 $719.24 $545.24 $545.24 $371.24 $893.24 $545.24 $545.24 $719.24
Amount
Page:105
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
Page:106
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5,214.15
$0.00
$90,106.90
TOTAL MAILING EXPENSES............................ $95,321.05
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $43.79
OFFICE SUPPLIES EXPENSES.................................. $776.02
Check Date
ARMSTRONG, MANDY MARMSTRONG, MANDY MCAMERON, PATRICK GFITZGERALD, MEAGAN FOLEY, AMY NGONZALEZ, MELISSA KGRAMLICH, EMILY RGRAMLICH, EMILY RGRELA, JOAN SMENDOZA-GASPAR, EMMITT POWIS, RODNEY CSALOTTI, LISA MSCHOLL, CAITLIN BSCHUTZER, HARRISON MSMALDONE, STEFANIE NSMALDONE, STEFANIE N
Voucher#
Employee
Vendor
DATA ENTRY CLERK
DEPUTY ASSISTANT STAFF DIRECTOROPERATION MANAGERASSISTANT OPERATIONS MANAGERLEGISLATIVE DIRECTORCOMMUNICATIONS ASSISTANT
CHIEF OF STAFFINTERNCOUNSELSENIOR CASEWORKERCOMMUNICATIONS DIRECTORDEPUTY ASSISTANT COMMUNICATIONS DIREADMINISTRATIVE ASSISTANT
Description
Title
SA
RARARARARA
RASASARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F
MEMBERMAJORITY WHIP
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 05/24/16
03/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 05/13/1603/10/16 - 03/30/16
03/10/16 - 09/07/1608/22/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 04/20/16
Amount
$3,000.00 $705.00
$33,538.49 $30,769.28 $20,000.11 $8,586.57 $2,500.00
$875.00 $55,250.00
$525.00 $31,000.06 $21,500.05 $18,461.60 $26,038.53 $5,048.09 $1,133.66
04/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/06/1605/13/1605/13/1605/16/1605/23/16
26982270982711127252273632737727461274772762327646R278032768927863
FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC MAILFINANCE INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGSENECA FALLS TOWN OF AT&T DIRECT MARKETING VERIZON NEW YORK INC PORTICO PROPERTIES INC NYSEG EBSCO INDUSTRIES INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLING
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. SHREDDING SERVICED.O. WATER USAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICECREDIT ON ACCOUNTD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. SHREDDING SERVICES
$64.86 $218.48 $190.92 $90.30 $137.75 $13.93 $179.15
$1,520.84 $257.41-$83.40 $99.65 $64.80 $90.30
Page:107
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
08/10/16
05/04/16
06/01/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIO
Check Date Voucher#
05/26/1605/26/1605/31/1605/31/1606/04/1606/13/1606/27/1607/06/1607/06/1607/06/1607/07/1607/08/1607/22/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/22/1608/29/1609/02/1609/02/1609/02/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
279782797927915279562806128143284132851928534285352854728660289362900829010290292903029040291212912229377294482959929600296072979029824299022990829909
Description
NYSEG NYSEG AT&T DIRECT MARKETING VERIZON NEW YORK INC PORTICO PROPERTIES INC FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NYSEG NYSEG PORTICO PROPERTIES INC MAILFINANCE INC SENECA FALLS TOWN OF VERIZON NEW YORK INC AT&T DIRECT MARKETING NYSEG NYSEG PORTICO PROPERTIES INC FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGAT&T DIRECT MARKETING NYSEG NYSEG PORTICO PROPERTIES INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC CERTIFIED DOCUMENT DESTRUCTION AND RECYCLINGVERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. WATER USAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/13/1604/13/1606/27/1606/27/1607/07/1608/29/1609/26/16
$73.32 $189.81 $15.87 $214.91
$1,520.84 $64.98 $13.95 $206.53 $67.60 $223.58
$1,520.84 $190.92 $137.75 $196.88 $22.06 $52.10 $193.51
$1,520.84 $65.12 $65.48 $90.30 $23.27 $53.85 $269.87
$1,520.84 $11.01 $65.12 $90.30 $217.87 $194.20
783375783386783395783429830857830863835885865900880619
NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$581.00 $755.00 $755.00
$1,044.00 $407.00 $755.00 $929.00 $581.00 $407.00
Amount
Page:108
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL NOZZOLIOTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$315,181.41
$18,152.51========================
TOTAL ALL EXPENSES......................... $333,333.92
Page:109
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,786.14
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2,786.14
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.67
OFFICE SUPPLIES EXPENSES.................................. $1,300.87
Check Date
ALAPATT, BRIAN SAMBRECHT, MICHAEL RELLIS, PIERSON BFRANK, KIMBERLY AKARPEL, EVELYN LATTIN, SARA JMEDDLETON, JAMES JREYNOLDS, RYAN HREYNOLDS, RYAN HSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORCOUNSELCHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANT/COMMITTEE CLERKEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORLEGISLATIVE AIDE
COMMUNITY REPRESENTATIVEOFFICE ADMINISTRATOR
Description
Title
SASARASASARARASA
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
O'MARA, THOMAS FO'MARA, THOMAS F
MEMBERCH SN EN CON COM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$19,769.31 $34,730.80 $37,500.06 $13,500.11 $13,292.41 $27,500.07 $35,750.00 $4,950.00
$157.50 $26,250.12 $28,750.02
04/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/1605/03/1605/31/1605/31/1606/04/1606/06/1606/27/1607/06/1607/07/1607/07/1607/08/1607/08/1607/11/1608/02/16
2702227098271112737727425274612748227500279152795628066280842841328519285522857028626286602863429008
GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING GANNETT CO INC VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB GENEVA WORLDWIDE INC MAILFINANCE INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$208.00 $257.44 $381.84
$7.87 $324.03 $245.24 $700.00
$1,068.75 $4.53
$262.11 $700.00
$1,068.75 $9.12
$235.37 $700.00
$1,068.75 $299.22 $381.84 $307.00 $259.51
Page:110
LUMP SUM VACATION PAYMENT
04/06/16
08/10/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$291,275.37
$25,275.80========================
TOTAL ALL EXPENSES......................... $316,551.17
Check Date Voucher#
08/02/1608/02/1608/02/1608/29/1609/02/1609/06/1609/26/1609/26/1609/26/16
Senate Member
290102904529063294482961229630297902990829909
Description
AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/25/1604/25/1604/25/1605/16/1605/23/1606/06/1606/13/1606/13/1606/27/1607/18/1607/25/1608/15/1609/06/1609/13/1609/13/1609/26/16
$16.98 $700.00
$1,068.75 $14.30 $700.00
$1,068.75 $14.12 $247.82 $306.15
783442783455792002792028792035806130810396817944822783822789830882843324847057858826870032870041873512880657
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$971.00 $971.00 $456.00 $862.60 $623.00 $797.00 $623.00 $623.00 $797.00 $449.00 $797.00 $971.00 $449.00 $449.00 $413.98 $464.12 $703.46 $449.00
Amount
Page:111
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/08/1609/15/16
818085873675
ELLIS,PIERSON ELLIS,PIERSON
LEGISLATIVE DUTIES - CORNINGLEGISLATIVE DUTIES - CORNING
$363.96 $416.44
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
Page:112
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$653.03
$49,255.71
$42,851.62
TOTAL MAILING EXPENSES............................ $92,760.36
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.07
OFFICE SUPPLIES EXPENSES.................................. $377.55
Check Date
BOYD, REGINA DCALDWELL, DEREK MCALDWELL, DEREK MCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EGENOVESE, MADDILYN RHEMPEL, SUZANNE BHILTS, WILLIAM RKIEDROWSKI, SCOTT PKIEDROWSKI, SCOTT PKLOCH, RICHELLE RLUTZ, ERICA LMERRITT, JACK APHAM, GLORIA HPHAM, GLORIA HROSS, WILLIAM LSOLURI, RICHARD FWARD, JAMES WWARD, JAMES WWELCH, ROBERT W
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANT/COMMITTEE CLERK/CONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSOFFICE MANAGER / SCHEDULERCOMMUNITY REPRESENTATIVECHIEF OF STAFF
CONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE ASSISTANT
COMMUNITY REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE ADVISOR
CONSTITUENT RELATIONS MANAGER
Description
Title
RASATERARARARARATERA
TETETESA
TETERA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ORTT, ROBERT GORTT, ROBERT G
MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 05/18/1607/04/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/16/16 - 09/07/1603/10/16 - 09/07/1602/29/16 - 08/24/1603/10/16 - 06/17/16
12/09/15 - 09/01/1602/26/16 - 08/24/1602/25/16 - 06/16/1604/21/16 - 06/27/16
02/20/16 - 08/17/1602/26/16 - 08/09/1603/10/16 - 06/29/16
04/04/16 - 09/07/16
Amount
$22,950.07 $3,858.47
$127.50 $42,835.45 $31,875.09 $36,465.00 $3,288.47 $25,000.04 $1,236.00 $24,770.37 $5,607.11 $3,270.00 $12,108.75
$530.00 $5,565.00
$183.75 $520.00
$3,312.50 $26,343.54 $9,297.72 $27,830.86
04/12/1604/12/1604/25/1604/26/1604/26/1605/03/1605/03/1605/06/1605/06/1605/13/16
27098271112736627377273912746127530275612756427643R
VERIZON NEW YORK INC MAILFINANCE INC NYSEG AT&T DIRECT MARKETING STEPHANIE GRITZMACHER VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EBSCO INDUSTRIES INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSCREDIT ON ACCOUNT
$184.63 $190.92 $264.17
$0.14 $495.00 $184.92
$1,800.00 $12.00 $28.99-$236.60
Page:113
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
08/24/16
08/10/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
Check Date Voucher#
05/20/1605/23/1605/31/1605/31/1606/04/1606/04/1606/06/1606/06/1606/13/1606/20/1606/24/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1607/22/1607/25/1608/02/1608/02/1608/02/1608/05/1608/05/1608/26/1608/29/1609/02/1609/02/1609/06/1609/23/1609/26/1609/26/1609/26/1609/26/16
Senate Member
27909278512791527956280222802328036281122817428309284782841328519285972866028736287372894328897290082901029091291452914629506294482955629557296582995929790298542990829909
Description
NYSEG STEPHANIE GRITZMACHER AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AMHERST ALARM INC LOCKPORT RETAIL GROUP LLC AMHERST ALARM INC STEPHANIE GRITZMACHER NYSEG AT&T DIRECT MARKETING VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC MAILFINANCE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC AT&T DIRECT MARKETING LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG AT&T DIRECT MARKETING STEPHANIE GRITZMACHER VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM MAINTENANCED.O. LEASED.O. ALARM SYSTEMD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/27/1604/27/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/16
$237.77 $445.00
$0.46 $180.16 $16.00 $28.99 $95.00
$1,800.00 $209.00 $495.00 $257.58
$0.61 $188.49
$1,800.00 $190.92 $16.00 $28.99 $256.25 $495.00 $181.85
$0.16 $1,800.00
$32.00 $28.99 $286.65
$0.47 $16.00 $28.99
$1,800.00 $290.56
$1.40 $445.00 $189.97 $191.54
783462783468792042792058792078806136810403815012817952823645
ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$735.44 $755.00 $676.44 $408.44 $750.98 $889.88 $718.04 $889.88 $715.88 $541.88
Amount
Page:114
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$336,100.66
$27,911.37========================
TOTAL ALL EXPENSES......................... $364,012.03
Check Date Voucher# Senate Member Description
06/29/1606/29/1606/29/1608/24/16
830891830924832379862491
ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$174.00 $889.88
$1,237.88 $541.88
Amount
Page:115
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$4,479.33
$0.00
$75,949.68
TOTAL MAILING EXPENSES............................ $80,429.01
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $32.92
OFFICE SUPPLIES EXPENSES.................................. $858.12
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/06/1605/11/1605/11/1606/01/1606/22/1608/05/1609/13/16
795908801557801563815823827809851605873707
WELCH,ROBERT CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN GENOVESE,MADDILYN
PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - LOCKPORTLEGISLATIVE DUTIES - LOCKPORTPERSONNEL VISIT - ALBANY
$338.94 $578.48 $190.64 $109.12 $479.58 $896.26 $433.88
Amount
Check Date
ALFIERI, TINA ABODNARYK, KAREN ACORUM, DANIEL CCORUM, DANIEL CFINNEGAN, CONOR JFRACOS, SHANNON MGNIEWECKI, DANIEL WGRECO, MICHAEL AJACK, NINA MMATTESON, NICOLE LMATTESON, NICOLE LPFAFF, DAVID BROSSMAN, MEGHAN ESAVAGE, CHRISTOPHER PTRIETLEY, TRACEY A
Voucher#
Employee
Vendor
OFFICE MANAGEROFFICE MANAGER/ALBANYCHIEF OF STAFF
COMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVEMANAGER CONSTITUENT SERVICESCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVE
SENIOR CONSTITUENT LIAISONDIRECTOR OF COMMUNICATIONS/DEPUTY CHCHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVE
Description
Title
SASARA
RARARARARARA
RARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PANEPINTO, MARC CPANEPINTO, MARC C
MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE AGRICULTURE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARC PANEPINTO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/11/16
03/28/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 03/11/16
03/10/16 - 09/07/1603/10/16 - 06/29/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$22,184.64 $16,615.44 $1,830.78 $3,716.47 $14,115.43 $6,192.32 $18,892.39 $28,761.57 $6,923.10
$996.16 $1,717.66 $28,430.81 $20,238.50 $37,461.57 $16,130.84
04/12/1604/12/1604/26/1605/03/1605/13/1605/31/1605/31/1606/27/1607/06/1607/08/1607/18/1608/02/1608/02/1608/29/1609/26/1609/26/16
2709827111273772746127643R2791527956284132851928660286862900829010294482977129790
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. PARKING-6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$141.09 $190.92
$1.02 $139.49-$256.85
$6.30 $138.50
$5.68 $137.54 $190.92 $534.00 $136.02
$4.25 $1.63
$458.95 $4.05
Page:116
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
05/18/16
05/18/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARC PANEPINTO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$270,707.65
$8,585.47========================
TOTAL ALL EXPENSES......................... $279,293.12
Check Date Voucher#
09/26/1609/26/16
Senate Member
2990829909
Description
VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESTELEPHONE SERVICES
04/15/1604/15/1604/27/1605/25/1605/25/1606/01/1606/22/1606/29/16
$137.59-$109.89
783512783533792096810407810416815030827421832398
PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$714.80 $1,062.80 $540.80 $540.80 $714.80 $714.80 $540.80
$1,062.80
Amount
Page:117
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,310.17
$24,460.42
$32,241.88
TOTAL MAILING EXPENSES............................ $60,012.47
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.02
OFFICE SUPPLIES EXPENSES.................................. $208.95
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/25/1608/08/1609/28/16
810676855633880842
FINNEGAN,CONOR JACK,NINA CATALINO,ROBERT
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY
$345.84 $128.00 $358.02
Amount
Amount
Check Date
CADOGAN, GLENDA GORDON, CARIN SGREEN, 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 OFFICERLEGISLATIVE DIRECTORCOUNSEL/SPECIAL ASSISTANTLEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS
Description
Title
SARARARARARASASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PARKER, KEVIN SPARKER, KEVIN S
MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$12,500.02 $30,000.10 $28,500.03 $27,500.07 $22,500.01 $20,000.11 $40,000.09 $10,000.12 $20,000.11 $7,500.09 $26,000.00
04/12/1604/12/1604/18/1604/26/1605/03/1605/16/1605/31/1605/31/1606/20/1606/27/1607/06/1607/08/1607/18/1607/18/1607/18/1607/25/1607/25/1608/02/16
270982711127246273772746127747279152795628348284132851928660287902881328851288952889629008
VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC BRENT FLAGLER BUSINESS RELOCATION SERVICES INC TILDEN BK LLC SHRED-IT USA INC SHRED-IT USA INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MOVED.O. LEASE- 70 DAYSD.O. SHREDDING SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES
$312.07 $190.92 $125.35
$0.75 $201.96 $114.45 $17.35 $215.13 $114.45
$9.24 $205.45 $190.92 $119.90
$7,599.74 $10,497.31 $2,172.60 $1,022.40 $548.28
Page:118
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$291,000.72
$36,883.95========================
TOTAL ALL EXPENSES......................... $327,884.67
Check Date Voucher#
08/02/1608/02/1608/15/1608/29/1609/12/1609/26/1609/26/1609/26/16
Senate Member
2901029097292762944829728297902990829909
Description
AT&T DIRECT MARKETING TILDEN BK LLC BRENT FLAGLER AT&T DIRECT MARKETING BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/21/1604/21/1605/18/1605/18/1606/08/1606/08/1606/08/1606/15/1607/11/1607/11/1607/20/1607/27/1609/28/16
$12.36 $4,583.33 $109.00
$6.20 $125.35
$4.71 $90.68 $94.25
785803785815806162806168818857818914818928822841835898836176843338847326880685
PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$938.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $590.60 $764.60 $590.60 $590.60 $590.60
Amount
Page:119
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,483.58
$0.00
$61,012.96
TOTAL MAILING EXPENSES............................ $64,496.54
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.72
OFFICE SUPPLIES EXPENSES.................................. $693.50
Amount
Check Date
ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA CONDE, NANCY AFOOTE, DEANNA HERNANDEZ, MICHAEL AMONE`, DAMARIS MORRISON, MICHAEL JMORRISON, MICHAEL JPEREZ, MARGARITA RUIZ, ROY ASOTO, JUAN BTERES, JUSTIN K
Voucher#
Employee
Vendor
DEPTY DIR OF COMMUNITY RELATIONSCONSTITUENT SERVICES LIAISONDEPTY DIR OF COMMUNITY RELATIONSCHIEF OF STAFFDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDEDEPUTY CHIEF OF STAFFDIRECTOR OF OPERATIONS
CHIEF OF STAFF ALBANY OFFICESCHEDULER/OFFICE MANAGERCOMMUNICATIONS DIRECTORCOUNSEL
Description
Title
RARASARARASARARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PERALTA, JOSE RPERALTA, JOSE R
MEMBERMIN WHIP OF SENATE
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
DEMOCRATIC WHIPRANKING MEMBER OF SENATE LABOR COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/13/16
03/10/16 - 09/07/1605/31/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$19,230.83 $16,391.36 $9,000.03 $38,980.82 $26,500.11 $9,352.00 $32,750.12 $10,000.02 $5,769.24 $28,269.54 $7,730.77 $28,480.80 $37,000.08
04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/09/1605/31/1605/31/1606/06/1606/06/1606/13/16
2708527098271112711527147273452737727461274902760427613276282791527956280352807428194
APPLE ECO FRIENDLY CLEANING LLC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC GIANT SECURITY MR LOCKS & VERTEX SECURITYJUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LOCK MAINTENANCED.O. LEASED.O. CLEANING
$440.00 $159.50 $190.92 $399.36 $130.01 $369.92
$0.82 $159.50
$3,713.15 $440.00 $387.58 $124.85
$2.87 $159.16 $288.75
$3,713.15 $550.00
Page:120
LUMP SUM VACATION PAYMENT
04/06/16
06/29/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$320,080.69
$33,101.51========================
TOTAL ALL EXPENSES......................... $353,182.20
Check Date Voucher#
06/13/1606/13/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/22/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/29/1608/29/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
28211282422841328494285192856028660286492884128854R289212900829010290322905329193292022944829503296202974329790299082990929921
Description
OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC JUNCTION BLVD TOWERS MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. GAS SERVICEPAYMENT FOR PERSONAL USE/SHIPPINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1606/27/16
$285.24 $69.83 $3.81
$137.39 $159.26
$3,713.15 $190.92 $440.00 $116.52-$15.57 $332.32 $159.26 $10.13 $39.30
$3,713.15 $440.00 $583.52
$5.86 $10.07
$3,713.15 $550.00
$3.79 $159.51 $246.10 $720.26
783546783553783560792120806178810425815052817982822851827434832176
PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$569.00 $917.00 $569.00 $395.00 $395.00 $395.00 $395.00 $569.00 $395.00 $743.00 $743.00
Amount
Page:121
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
Page:122
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,514.19
$0.00
$38,032.00
TOTAL MAILING EXPENSES............................ $40,546.19
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.42
OFFICE SUPPLIES EXPENSES.................................. $1,442.63
Check Date
APOSTOL-MARIUS, PHILIPPE-EDNER BERRIEN, TAHJ KCLEARE, CORDELL ESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN VASQUEZ, PAOLA VASQUEZ, PAOLA WOOD-GUY, LINDA E
Voucher#
Employee
Vendor
LEGISLATIVE ASSISTANTCONSTITUENT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISON
Description
Title
RARARARARARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PERKINS, WILLIAM MPERKINS, WILLIAM M
MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
DEPUTY DEMOCRATIC WHIPRANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEERANKING MEMBER OF NEW YORK CITY EDUCATION SUBCOMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BILL PERKINS
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/20/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/30/1607/01/16 - 09/07/1603/10/16 - 09/07/16
Amount
$23,095.81 $19,470.80 $27,656.84 $19,470.80 $26,845.83 $29,445.83 $19,470.80 $5,500.00 $5,380.00 $24,768.30
Check Date Voucher#
04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/29/1609/26/1609/26/1609/26/16
Senate Member
270982711127377274612791527956284132851928660290082901029448297902990829909
Description
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.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
04/15/16
$343.15 $190.92
$1.28 $185.68
$0.84 $166.40
$1.18 $153.90 $190.92 $171.92
$0.77 $0.53 $0.67
$156.31 $158.39
783580 PERKINS,WILLIAM LEGISLATIVE DUTIES - ALBANY $515.00
Amount
Page:123
04/06/16
MEMBER TRAVEL EXPENDITURES
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BILL PERKINS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$247,979.98
$7,381.71========================
TOTAL ALL EXPENSES......................... $255,361.69
Check Date Voucher# Senate Member Description
04/15/1605/18/1605/18/1605/18/1605/18/1606/01/1606/01/1606/08/1607/20/16
783607806198806206806211806218815063815078817994843359
PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$595.00 $702.70 $768.00 $506.70 $357.35 $506.70 $491.00 $696.70 $519.70
Amount
Page:124
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,325.06
$35,218.10
$0.00
TOTAL MAILING EXPENSES............................ $36,543.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $24.72
OFFICE SUPPLIES EXPENSES.................................. $1,150.09
Check Date
BENJAMIN, MICHAEL DDIAMOND, ADAM NDIAMOND, ADAM NEDWIN, MICHELLE RHENRY JR, IAN RLASHLEY, LISA GLEWTER, LEILANI SMONK, MARIE PARTNOW, MITCHELL LSINGH, DANIL TURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER R
Voucher#
Employee
Vendor
SPECIAL ASSISTANTCOMMUNITY LIAISON
SPECIAL ASSISTANT TO THE SENATORCOMMUNITY LIAISON/SPECIAL ASSISTANTSPECIAL COUNSELDISTRICT OFFICE LIAISONCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS COORDINATORCOMMUNITY LIAISON
Description
Title
SASA
RARARASARARASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PERSAUD, ROXANNE JPERSAUD, ROXANNE J
MEMBERRK MIN MEM SENATE CITIES COMMITTEE
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 05/18/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/05/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/20/16 - 09/07/16
Amount
$7,700.03 $4,125.00
$479.84 $38,500.02 $22,500.01 $46,000.11 $5,100.00 $20,750.08 $35,000.03 $9,750.00 $9,750.00 $3,975.00
04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/16/1605/31/1605/31/1606/03/1606/04/1606/06/1606/10/1606/27/1607/06/1607/07/16
270692709827111273112737727461275322769327751279152795628121Z280262811428147284132851928599
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC JOURNAL VOUCHER CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCOVERS A PORTION OF SENATE SALARY W/ASSEMBLY FUNDSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$72.15 $215.29 $190.92 $72.00 $2.89
$215.30 $3,780.00
$72.00 $49.95 $5.59
$225.92 $3,459.75
$16.00 $3,780.00
$72.00 $6.62
$209.95 $3,780.00
Page:125
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$250,505.09
$32,572.70========================
TOTAL ALL EXPENSES......................... $283,077.79
Check Date Voucher#
07/08/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/1608/05/1608/15/1608/29/1609/02/1609/02/1609/06/1609/12/1609/26/1609/26/1609/26/16
Senate Member
286602871128740287942900829010290932912529149292802944829535295602966029732297902990829909
Description
MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1605/04/1605/04/1605/04/1606/20/1606/20/1606/20/1606/20/1607/25/1607/25/1608/08/16
$190.92 $72.00 $16.00 $57.35 $216.33
$4.98 $3,780.00
$72.00 $16.00 $37.00 $4.55
$72.00 $16.00
$3,780.00 $42.55 $0.62
$216.70 $270.37
783624795456795498795620827462827472827494827505847430847464855574
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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$491.00 $971.00 $665.00 $449.00 $623.00 $623.00 $623.00 $623.00 $477.00 $797.00 $999.00
Amount
Page:126
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/10/16 855042 TURRAL,LATEEF PERSONNEL VISIT - ALBANY $140.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
Page:127
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,819.24
$0.00
$71,054.88
TOTAL MAILING EXPENSES............................ $73,874.12
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.31
OFFICE SUPPLIES EXPENSES.................................. $1,161.99
Check Date
AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMESICK, AARON DMORRISSEY, DEADRA DORTIZ, GABRIELLA NRAGOSTA, WENDY M
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVECOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPLEGISLATIVE ASSISTANTEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANT
Description
Title
RASARARASASASARATESARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H
MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,500.00 $12,012.00 $19,000.02 $39,250.12 $15,635.10 $35,000.03 $10,775.05 $32,500.00 $3,762.51 $16,750.11 $21,250.06 $21,250.06
04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/26/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/13/1605/16/1605/20/1605/20/16
270662709827111271452727427275272822737727382273832746127488275362762727809277482790027901
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NATIONAL FUEL GAS DISTRIBUTION CORP ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE
$88.55 $116.12 $190.92 $26.81 $58.15 $44.20 $110.15
$4.13 $73.55 $31.29 $116.28
$2,969.07 $425.00 $26.73 $98.03 $80.85 $79.75 $48.55
Page:128
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
05/23/1605/23/1605/31/1605/31/1606/06/1606/06/1606/17/1606/20/1606/20/1606/24/1606/24/1606/27/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/11/1607/18/1607/22/1607/22/1607/22/1607/22/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/15/1608/19/1608/19/1608/19/1608/29/1608/29/1609/02/1609/06/1609/06/1609/06/1609/12/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/16
278382783927915279562807228118284042829528349284712847228413284262851928538285582860328660286332879128937289382894628947289842898529008290102903129051290962927729400294012941129448294632960229532296182966429729299612979029826298272990829909
FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER NYSEG NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC MAILFINANCE INC GATEHOUSE MEDIA NEW YORK HOLDINGS INC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$27.25 $56.19 $2.41
$114.30 $2,969.07 $425.00 $79.75 $70.78 $80.85 $92.77 $40.92 $5.16
$31.41 $116.64 $17.78
$2,969.07 $425.00 $190.92 $19.95 $84.70 $105.90 $50.80 $2.62
$33.83 $31.79 $54.70 $116.76
$4.65 $18.93
$2,969.07 $425.00 $77.00 $119.22 $44.98 $30.70 $4.46
$31.97 $26.73 $52.50
$2,969.07 $425.00 $88.55 $30.48 $4.22
$32.06 $52.58 $117.37 $102.24
Page:129
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$310,685.03
$32,179.23========================
TOTAL ALL EXPENSES......................... $342,864.26
Check Date Voucher# Senate Member Description
04/21/1604/21/1604/21/1605/06/1605/18/1606/01/1606/15/1606/15/1606/22/1606/29/1607/11/1609/08/1609/28/16
785828785838785850795660806227815096822864822877827510830933836183870054882427
RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL
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 - COOPERSTOWN
$918.71 $1,092.57 $741.20 $569.91 $571.97 $741.20 $737.59 $741.20 $564.97 $917.91
$1,261.54 $744.43 $322.17
Amount
Page:130
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,497.37
$0.00
$84,337.45
TOTAL MAILING EXPENSES............................ $86,834.82
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.64
OFFICE SUPPLIES EXPENSES.................................. $659.35
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/08/1607/13/1609/08/16
818096838995870097
MORRISSEY, DEADRA CARROLL,EMILY MCNULTY,JONATHAN
LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - COOPERSTOWN
$704.47 $672.16 $446.00
Amount
Check Date
COMPO, SARAH VCOON, SARAH EFIKES, BONNIE JKUSNIERZ, THEODORE TLICHT-BENNING, MAIRE MMCGINLEY, MARY AMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERENZI, EMMA NRUPERT, SARAH DRUSCITO, REBECCA JSCHENK, MICHAEL JSGROI, MARCELLA MSHANTY-MORLEY, SUSAN ASHAVER, JACOB WSTEPIEN, MICHELLE LTHOMAS, JAMES MWALCZYK, MARK C
Voucher#
Employee
Vendor
DEPUTY CHIEF OF STAFFCONSTITUENT LIAISONLEGISLATIVE AIDECHIEF OF STAFF/DIRECTOR OF AGRICULTUCONSTITUENT RELATIONS ASSISTANTRECEPTIONISTDIR OF ADMIN / COMMITTEE CLERKDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTDR. OF COMMUNICATION & PUBLIC AFFAIRCONSTITUENT LIAISONOFFICE MANAGERCOUNSEL/LEGISLATIVE DIRECTORDEPUTY DISTRICT DIRECTORLEGISLATIVE DIRECTOR/COUNSELCONSTITUENT RELATIONS ASSISTANTINTERNOFFICE MANAGERREGIONAL POLICY ADVISDISTRICT DIRECTOR
Description
Title
RATESARARASARASASATERATERARARARASATERASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RITCHIE, PATRICIA ARITCHIE, PATRICIA A
MEMBERCHAIR SEN COMM ON AGRICULTURE
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1606/20/16 - 08/10/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/11/16 - 08/24/1603/10/16 - 09/07/1606/13/16 - 08/17/1603/10/16 - 09/07/1603/10/16 - 07/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/19/1607/05/16 - 08/23/1603/10/16 - 07/29/1607/28/16 - 09/07/1603/10/16 - 09/07/16
Amount
$29,384.70 $1,437.00 $12,854.01 $40,170.00 $13,650.00 $8,085.00 $28,884.72 $15,450.11 $12,492.34 $5,904.00 $23,493.60 $2,352.00 $18,500.04 $22,634.68 $23,500.10 $19,750.07 $7,038.55 $1,152.00 $13,580.87 $6,230.79 $27,500.07
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/03/16
2699927023270982711127377274612750127502
NORTHERN NEW YORK NEWSPAPERS CORP THOUSAND ISLAND PRINTING CO INC VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE
$43.00 $36.00 $446.65 $381.84 $20.25 $444.57 $125.00 $210.06
Page:131
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$383,169.62
$15,835.55========================
TOTAL ALL EXPENSES......................... $399,005.17
Check Date Voucher#
05/16/1605/31/1605/31/1606/04/1606/04/1606/27/1607/06/1607/07/1607/07/1607/08/1608/02/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16
Senate Member
27652279152795628085280862841328519285712857228660290082901029064290652913329246294482963129632297902990829909
Description
JOHNSON NEWSPAPER CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF NORTHERN NEW YORK NEWSPAPERS CORP CAMDEN NEWS INC AT&T DIRECT MARKETING OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/15/1604/15/1604/21/1605/18/1605/18/1606/01/1606/01/1606/08/1606/15/1606/15/1606/22/1607/11/1608/31/1609/28/16
$168.00 $17.06 $439.46 $125.00 $210.06 $24.82 $443.65 $125.00 $210.06 $381.84 $428.97 $15.18 $125.00 $210.06 $228.60 $30.00 $15.37 $125.00 $210.06 $17.27 $431.92 $398.25
783640783648787206806241806249815303815310818010823365823386827524836199865909882444
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 - 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 - PRATTSBURG
$1,002.15 $1,002.43 $703.60 $652.20 $478.20 $651.63 $652.20 $652.20 $648.40 $648.40 $996.40
$1,176.43 $304.49 $178.82
Amount
Page:132
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
Page:133
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$9,649.80
$0.00
$89,605.32
TOTAL MAILING EXPENSES............................ $99,255.12
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $62.37
OFFICE SUPPLIES EXPENSES.................................. $1,697.49
Check Date
ASANTE, KATRINA LASANTE, KATRINA LBAEZ, JAY FERRARI, RACHEL MFINOL, ANNALICIA PLOARTE, XIOMARA EMILLER, TERENCE BMOHAMMED, MARYAM SMUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MRONDON-ALMONTE, MIGUEL ASPINA, RACHAEL ESPINA, RACHAEL E
Voucher#
Employee
Vendor
CHIEF OF STAFFCHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVEPOLICY ANALYSTCOMMUNICATIONS ASSOCIATESPECIAL ASSISTANTLEGISLATIVE ASSISTANT
Description
Title
RASARARARARARARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RIVERA, JOSE GRIVERA, JOSE G
MEMBERRK MIN MM SEN HLH COM
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 03/23/1603/24/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/22/16
Amount
$4,615.40 $35,384.71 $17,500.08 $21,250.06 $28,115.45 $22,500.01 $15,000.05 $16,250.00 $20,000.11 $20,000.11 $17,500.08 $3,500.00
$122.50
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/31/1605/31/1606/04/1606/13/1606/20/1606/27/1607/06/16
2698627098271112711527345273772746127503276132769727915279562808728211282982841328519
FACILITY VALUE VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$296.00 $158.78 $190.92 $231.40 $231.40
$0.38 $155.54
$3,612.45 $220.72 $296.00
$0.28 $166.20
$3,612.45 $411.53 $296.00
$0.08 $154.37
Page:134
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$268,613.53
$33,359.24========================
TOTAL ALL EXPENSES......................... $301,972.77
Check Date Voucher#
07/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
28573286602871428921290082901029066292022924029448296332968929790299082990929921
Description
POE AFFILATES LP MAILFINANCE INC FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING POE AFFILATES LP OFFICE OF GENERAL SERVICES FACILITY VALUE AT&T DIRECT MARKETING POE AFFILATES LP FACILITY VALUE AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/15/1604/15/1604/15/1604/27/1605/18/1605/25/1606/01/1606/08/1606/15/1606/22/1606/29/16
$3,612.45 $190.92 $296.00 $484.25 $161.48
$0.08 $3,612.45 $362.98 $296.00
$0.15 $3,612.45 $296.00
$4.85 $154.62 $167.53 $764.69
783680783749783759792131806259810812815316818016822887827542832181
RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,953.44 $909.44 $735.44 $561.44 $735.44 $735.44 $735.44 $735.44 $387.44 $735.44
$1,083.44
Amount
Page:135
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
Page:136
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,815.69
$0.00
$32,480.68
TOTAL MAILING EXPENSES............................ $34,296.37
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.82
OFFICE SUPPLIES EXPENSES.................................. $680.47
Check Date
ALLKOFER, FRANK XBARZ, STEVEN TBROKER, TYLER PCAMERON, MICHELLE ECONLON, ANDREW JDOTTER, ASHLEY PJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE WATERS, JAKE A
Voucher#
Employee
Vendor
CONSTITUENT RELATIONS AIDEDIRECTOR OF COMMUNICATIONSCOUNSELSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESPSPCL EVNTS CONSTIT RELATIONS COORDDIRECTOR OF PUBLIC AFFAIRSOFFICE MANAGERCHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANT
COMMUNITY LIAISON
Description
Title
SARARARARARARARARARASA
SA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ROBACH, JOSEPH EROBACH, JOSEPH E
MEMBERCHAIR OF MAJORITY STEERING COMMITTEE
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
CHAIRMAN OF MAJORITY STEERING COMMITTEE OF THE SENATECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1606/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/28/16
03/10/16 - 09/07/16
Amount
$9,321.52 $27,500.07 $15,000.05 $23,718.11 $26,500.11 $25,750.01 $26,500.11 $27,052.61 $39,000.00 $34,500.05 $9,921.24
$126.38 $10,918.05
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/06/1605/16/1605/16/1605/20/1605/31/1606/06/1606/10/1606/10/1606/20/1606/20/16
2698327067270822711127365273772752227601276872774927908279152810528191281982829328350
FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCSI NORTHEAST INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGINTERPRETER SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$185.32 $125.35 $275.00 $190.92 $199.21
$6.26 $2,251.66 $275.00 $186.44 $114.45 $216.58
$3.85 $2,251.66 $275.00 $140.00 $186.18 $114.45
Page:137
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$330,933.28
$26,698.17========================
TOTAL ALL EXPENSES......................... $357,631.45
Check Date Voucher#
06/24/1606/27/1607/07/1607/08/1607/08/1607/18/1607/18/1607/22/1608/02/1608/02/1608/05/1608/15/1608/15/1608/19/1608/29/1609/06/1609/12/1609/12/1609/26/1609/26/16
Senate Member
2847728413285902864628660287072879228942290102908429191292362927829407294482965129730297412979029822
Description
ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING WEST RIDGE RD 2300 LLC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SAT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC
D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1605/09/1605/09/1605/23/1605/23/1605/27/1606/06/1606/13/1606/20/1607/18/1608/08/1609/26/16
$150.70 $5.95
$2,251.66 $275.00 $190.92 $180.23 $119.90 $170.51
$3.14 $2,251.66 $275.00 $173.03 $109.00 $151.68
$3.07 $2,251.66 $125.35 $275.00
$3.53 $107.68
783800801519801532810625810631815318818026822904827547843428855013880734
ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH
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
$845.26 $1,192.51 $845.26 $845.26 $835.71 $845.26
$1,019.26 $845.26 $671.26
$1,009.71 $1,193.26 $478.16
Amount
Page:138
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
Page:139
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$976.23
$0.00
$66,593.00
TOTAL MAILING EXPENSES............................ $67,569.23
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.01
OFFICE SUPPLIES EXPENSES.................................. $382.23
Check Date
BLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN JOSEPH, JIHAN GMASCALL, ALBEE DMIDDLETON, KATHERINE ZSCALA, MICHAEL GUZOIGWE, CHIEDU AWHEELER, MICHAEL S
Voucher#
Employee
Vendor
SCHEDULERCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF OF STAFFCONSTITUENT SERVICESCONSTITUENT LIAISONCONSTITUENT LIAISONCHIEF OF STAFFCOMMUNICATIONS ASSISTANTCOUNSEL/LEGISLATIVE DIRECTORCONSTITUENT SERVICESCONSTITUENT LIAISON
Description
Title
RARARARARARARARATERARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SANDERS JR, JAMES SANDERS JR, JAMES
MEMBERRNKG MIN MEM SEN COMM CS & PENSIONS
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERS
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/08/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/31/16
Amount
$20,000.11 $22,500.01 $20,000.11 $28,000.05 $22,500.01 $15,000.05 $20,000.11 $30,000.10
$690.00 $24,995.10 $20,000.11 $6,855.42
04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1604/26/1605/03/1605/03/1605/03/1605/09/1605/09/1605/31/1605/31/1606/06/1606/06/1606/13/16
27098271112711527153271542723427345273772738927461275152751627613276332791527956280992810028211
VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY NEW YORK TIMES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICE
$289.12 $190.92 $279.04 $125.30 $162.83 $400.40 $281.63 $10.40 $350.00 $276.27 $725.00
$2,862.00 $362.33 $106.97 $20.75 $296.34 $725.00
$2,862.00 $269.25
Page:140
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERS
Check Date Voucher#
06/13/1606/13/1606/27/1607/06/1607/06/1607/07/1607/07/1607/08/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/08/1608/15/1608/22/1608/29/1609/06/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
28244282452841328519285402858528605286602892129001290082901029078290792920229218292192922029324293532944829645296462979029838299082990929921
Description
PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC OFFICE OF GENERAL SERVICES NEW YORK TIMES VERIZON NEW YORK INC AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY RAIKON DOM INC RAIKON DOM INC PSEG LONG ISLAND LLC VINCENT CARTER AT&T DIRECT MARKETING ROCKAWAY KB COMPANY LLC RAIKON DOM INC AT&T DIRECT MARKETING VINCENT CARTER VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. WATER USAGED.O. WATER USAGED.O. ELECTRIC SERVICED.O. CLEANING-4 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/15/1604/15/1604/21/1605/06/1605/06/1606/01/1606/15/1606/15/1606/29/16
$113.57 $71.09 $17.29 $292.40 $49.52 $725.00
$2,862.00 $190.92 $206.06 $92.40 $274.21 $15.78 $725.00
$2,862.00 $446.40 $45.12 $114.22 $115.49 $231.85
$1,400.00 $16.08 $725.00
$2,862.00 $8.69
$350.00 $279.19 $326.66 $555.66
783810783819785877798294798310815653822956822968830970
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 - ALBANY
$461.06 $640.31 $988.31 $801.31 $473.81 $631.61 $635.31 $820.56 $646.56
Amount
Page:141
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/16 873716 MIDDLETON,KATHERINE PERSONNEL VISIT - ALBANY $209.76
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$277,041.15
$32,877.75========================
TOTAL ALL EXPENSES......................... $309,918.90
Page:142
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,711.22
$21,063.23
$4,175.61
TOTAL MAILING EXPENSES............................ $28,950.06
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $47.34
OFFICE SUPPLIES EXPENSES.................................. $2,070.89
Check Date
BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SPIERCE, KATHLEEN BPIERCE, KATHLEEN BSOLLAZZO, JOHN NWATKINS, SHANNON S
Voucher#
Employee
Vendor
COMMUNITY CONSTITUENTSCHEDULERCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONCONSTITUENT LIAISONSCHEDULER LEGISLATIVE AIDE
COMMUNITY LIAISONPRESS SECRETARY
Description
Title
SARARARASASARARARASA
SARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SAVINO, DIANE JSAVINO, DIANE J
MEMBERCHAIR, SENATE COMMITTEE ON BANKS
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHCHAIRWOMAN OF SENATE BANKS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$10,000.12 $23,196.03 $35,865.57 $45,000.02 $25,000.04 $7,500.09 $27,446.12 $21,465.60 $27,499.94 $16,666.63 $2,204.26 $5,000.06 $23,000.12
04/12/1604/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/03/1605/09/1605/23/1605/31/1605/31/1606/04/1606/06/1606/13/1606/13/16
2701627098271112711527345273772746127481274952761327848279152795628079280652816128211
PROJECT ONE SERVICES INC VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICE
$585.00 $116.93 $381.84 $64.69 $79.67 $0.14
$114.85 $3,251.00 $1,100.00
$62.48 $585.00
$1.17 $111.25
$1,100.00 $3,251.00 $585.00 $66.38
Page:143
LUMP SUM VACATION PAYMENT
04/06/16
09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$320,844.57
$37,066.05========================
TOTAL ALL EXPENSES......................... $357,910.62
Check Date Voucher#
06/27/1607/06/1607/07/1607/07/1607/08/1607/18/1607/25/1608/02/1608/02/1608/02/1608/02/1608/08/1608/22/1608/29/1609/02/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
284132851928551285652866028727289212900829010290442905829202293632944829625296112979029848299082990929921
Description
AT&T DIRECT MARKETING VERIZON NEW YORK INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC AT&T DIRECT MARKETING TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC AT&T DIRECT MARKETING PROJECT ONE SERVICES INC VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/13/1604/13/1604/19/1604/25/1605/16/1605/27/1605/27/1606/13/1606/13/1606/27/1607/07/16
$3.34 $112.20
$3,251.00 $1,100.00 $381.84 $585.00 $65.86 $113.50
$0.99 $3,251.00 $1,100.00
$67.59 $585.00
$3.56 $1,100.00 $3,251.00
$1.31 $585.00 $87.18 $87.36 $88.18
783832783847787213792411806276815321815665822989823411830990836206
SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$787.63 $1,135.63 $787.58 $787.63 $787.63 $786.48 $787.63 $786.48 $620.63
$1,135.63 $1,135.63
Amount
Page:144
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/10/16 855083 CLENAHAN,BRYAN LEGISLATIVE DUTIES - MANHATTAN $250.16
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
Page:145
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,598.41
$24,612.35
$8,860.79
TOTAL MAILING EXPENSES............................ $35,071.55
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.06
OFFICE SUPPLIES EXPENSES.................................. $402.61
Check Date
ANNABI, JACQUELINE BARTON, SUSAN MBEEPHAN JR, ANIL RBENDER, TREVOR WBERGUSON, TIMOTHY JBISKUP, LYDIA ABROWN, SAKIMA ACHAUVIN, CAROLINE CUMOLETTI, KARA MJOSEPH, NICHOLAS WMCGOWAN, CAITLIN MMCGUIRE, SUSAN LREYER, DONNA AREYER, DONNA AVERSACI, LYNNE A
Voucher#
Employee
Vendor
DISTRICT OFFICE COORDINATORDISTRICT COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE AIDEPOLICY ANALYSTDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORCHIEF OF STAFF LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTCOUNSELDISTRICT OUTREACH EVENT COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORCOMMUNITY OUTREACH COORDINATOR
Description
Title
SASASARARARARARARARATERARASATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SERINO, SUSAN JSERINO, SUSAN J
MEMBERCHAIR, SENATE COMMITTEE ON AGING
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUSAN SERINO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/05/16 - 09/07/1603/10/16 - 09/07/1604/07/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 06/23/1603/10/16 - 09/07/1603/10/16 - 04/20/1605/19/16 - 09/07/1602/26/16 - 08/10/16
Amount
$15,000.05 $13,484.64 $13,134.68 $16,250.00 $13,076.98 $37,500.06 $16,923.17 $55,000.01 $32,500.00 $17,980.79 $2,820.00 $23,000.12 $7,701.94 $6,576.96 $3,545.00
04/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/03/1605/09/1605/20/1605/31/1605/31/1605/31/1606/06/1606/10/1606/13/16
27084270982711127216272832737727461275262760227841279152795627984281082815128192
LCS FACILITY GROUP INC VERIZON NEW YORK INC MAILFINANCE INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC 1625 BOARDWALK LLC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING VERIZON NEW YORK INC 1625 BOARDWALK LLC 1625 BOARDWALK LLC ROYAL CARTING SERVICE CO LCS FACILITY GROUP INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. RUBBISH REMOVALD.O. CLEANING
$351.00 $231.60 $190.92 $35.00 $531.02 $34.90 $235.47
$2,083.33 $351.00 $35.00 $18.70 $230.43 $475.10
$2,083.33 $35.00 $351.00
Page:146
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUSAN SERINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$323,619.37
$17,224.74========================
TOTAL ALL EXPENSES......................... $340,844.11
06/27/1606/27/1607/06/1607/07/1607/08/1607/11/1607/22/1607/25/1608/02/1608/02/1608/02/1608/08/1608/19/1608/29/1608/29/1609/06/1609/12/1609/12/1609/23/1609/26/1609/26/1609/26/16
28413284812851928593286602864728882289482900829010290872919229350294482950829654297422975729810297902990829909
AT&T DIRECT MARKETING 1625 BOARDWALK LLC VERIZON NEW YORK INC 1625 BOARDWALK LLC MAILFINANCE INC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO 1625 BOARDWALK LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING 1625 BOARDWALK LLC LCS FACILITY GROUP INC ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING 1625 BOARDWALK LLC 1625 BOARDWALK LLC LCS FACILITY GROUP INC 1625 BOARDWALK LLC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$20.07 $196.65 $231.64
$2,083.33 $190.92 $351.00 $35.00 $276.83 $228.66 $29.43
$2,083.33 $351.00 $70.00 $23.82 $278.85
$2,083.33 $351.00 $308.09 $272.64 $26.23 $225.78 $234.34
Page:147
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,494.84
$0.00
$126,514.41
TOTAL MAILING EXPENSES............................ $129,009.25
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.50
OFFICE SUPPLIES EXPENSES.................................. $624.01
Amount
Check Date
ALEXANDRE, TENDRINA BROCK, TERELL LBROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RHASSAN, FARHANA LIRIANO, YUNERYS MMEYER, GREGORY GPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC A
Voucher#
Employee
Vendor
COMMUNITY LIAISONCOMMUNITY AIDECOMMUNITY AIDEOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVEOFFICE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAIS
Description
Title
RATERASARARATERARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SERRANO, JOSE MSERRANO, JOSE M
MEMBERCHAIR OF MINORITY CONFERENCE
Pay Type Amount
$39,749.97 $12,375.00
MEMBER EXPENDITURES
CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
06/01/16 - 09/07/1602/25/16 - 03/22/1603/23/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1601/04/16 - 04/06/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$10,153.89 $1,665.00 $16,507.72 $20,838.53 $30,000.10 $22,500.01 $3,870.00 $47,500.05 $25,000.04 $26,000.00
04/12/1604/12/1604/12/1604/12/1604/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/09/1605/09/1605/13/1605/16/1605/31/1605/31/1606/06/1606/10/1606/10/1606/13/16
2707227078270982711127115273092734527377274612752127598276132769127756279152795628104281452814628160
BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEM
$85.10 $275.00 $110.34 $190.92 $195.56 $93.60 $153.66
$0.48 $110.68
$3,502.08 $275.00 $162.15 $93.60 $77.70 $0.27
$110.11 $3,502.08 $100.60 $93.60 $135.00
Page:148
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
Check Date Voucher#
06/13/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/15/1608/29/1609/02/1609/06/1609/06/1609/12/1609/12/1609/26/1609/26/1609/26/16
Senate Member
281882821128356284132851928589286602864328709287972892129008290102908329123291892920229284294482953329514296502973529739297902990829921
Description
BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC 1916 PARK LLC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
04/13/1604/13/1604/13/1604/13/1604/25/1605/16/1605/23/1605/27/1606/06/1606/13/1606/20/1607/07/16
$275.00 $152.29 $77.70 $0.24
$110.17 $3,502.08 $190.92 $275.00 $93.60 $81.40 $152.51 $110.27
$0.50 $3,502.08
$93.60 $275.00 $186.09 $74.00 $0.15
$93.60 $326.97
$3,502.08 $85.10 $275.00
$0.38 $32.45 $256.41
783854783862783872783883792143806300810635815327818037823004827559836218
SERRANO,JOSE 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 - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$233.00 $565.76 $913.76 $391.76 $391.76 $565.76 $565.76 $565.76 $391.76 $391.76 $739.76 $913.76
Amount
Page:149
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANOTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$256,160.31
$29,622.48========================
TOTAL ALL EXPENSES......................... $285,782.79
Page:150
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,110.53
$28,761.46
$15,278.41
TOTAL MAILING EXPENSES............................ $46,150.40
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.94
OFFICE SUPPLIES EXPENSES.................................. $943.87
Check Date
BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SHEIMROTH, LAURIE AJEFFRES, DAMON BKING, LUANN MMARUSIC, SANDRA LMARUSIC, SANDRA LMOSHIER, CATHERINE MOECHSNER, CHERYL APHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L
Voucher#
Employee
Vendor
COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFCOMMITTEE CLERKLEGISLATIVE ANALYSTSTAFF ASSISTANTOFFICE ASSISTANT
SPECIAL ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY
Description
Title
RARASARARARARASA
RARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SEWARD, JAMES LSEWARD, JAMES L
MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$37,500.06 $30,607.77 $7,250.10 $49,999.56 $27,000.09 $20,250.10 $20,625.02 $1,610.00
$446.20 $15,250.04 $16,875.04 $34,875.10 $6,750.12 $19,875.05
04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/26/1604/26/1605/03/1605/03/1605/03/1605/06/1605/09/1605/16/1605/16/1605/31/16
26977270292709827111271412723227377273882741927461274752762227583276832770227915
FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC VERIZON NEW YORK INC MAILFINANCE INC NYSEG CATSKILL MOUNTAIN PUBLISHING CORP AT&T DIRECT MARKETING CASELLA WASTE MANAGEMENT OF NEW YORK INC DAILY GAZETTE CO INC VERIZON NEW YORK INC RICHARD A HARLEM NYSEG B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING
D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICES
$22.91 $175.00 $483.83 $381.84 $166.44 $59.00 $9.00
$47.00 $52.00 $484.44
$1,977.82 $154.54 $140.00 $22.91 $47.00 $13.52
Page:151
LUMP SUM VACATION PAYMENT
04/06/16
06/01/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
Check Date Voucher#
05/31/1606/04/1606/06/1606/10/1606/20/1606/20/1606/27/1607/06/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/15/1608/22/1608/29/1609/02/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
2795628059280372823828290283012841328512285192854528660286292870428839288872900829010290382921729177292352935229448296052994329790298192983729859298632990829909
Description
VERIZON NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING B & K CLEANING INC VERIZON NEW YORK INC RICHARD A HARLEM MAILFINANCE INC THE WALTON REPORTER INC FRONTIER COMMUNICATIONS CORPORATION NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING RICHARD A HARLEM NYSEG B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC AT&T DIRECT MARKETING RICHARD A HARLEM NYSEG AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC BERNARD F MCGUERTY III VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/13/1604/13/1604/19/1604/19/1604/25/1606/13/1606/20/1606/27/1607/25/1607/25/1608/15/16
$475.79 $1,977.82 $140.00 $142.19 $22.91 $47.00 $9.85
$400.00 $473.17
$1,977.82 $381.84 $41.50 $22.91 $140.64 $47.00 $473.16
$9.19 $1,977.82 $145.48 $140.00 $22.91 $47.00 $6.99
$1,977.82 $154.22
$8.05 $22.91 $47.00 $175.00 $41.20 $193.18 $250.48
783890783898787221787234792155823011827577832186847497848259858831
SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$581.00 $755.00 $348.00 $446.25 $233.00 $407.00 $581.00 $755.00 $59.00 $59.00 $59.00
Amount
Page:152
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$347,414.22
$21,568.82========================
TOTAL ALL EXPENSES......................... $368,983.04
Check Date Voucher# Senate Member Description
08/29/1609/06/16
865914870066
SEWARD,JAMES SEWARD,JAMES
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$59.00 $59.00
Amount
Page:153
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,146.59
$0.00
$100,292.80
TOTAL MAILING EXPENSES............................ $102,439.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $102.95
OFFICE SUPPLIES EXPENSES.................................. $877.11
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1606/15/1606/29/1608/31/1608/31/16
787612823454832189865950865959
BERNARDI,NATALIE BERNARDI,NATALIE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - OTSEGO COUNTYLEGISLATIVE DUTIES - SCHOHARIE COUNTY
$296.00 $423.31 $83.16 $88.56 $46.44
Amount
Check Date
BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH HART, ROBERT PHOWARD, ANDREW NMAYO, ERIC MOTT, ZEESHAN MPAZMINO, MAURICIO SWEINBERGER, HEDY WHITE, REBECCA JWU, SHELLEY YOUNG, ROBERT M
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMMUNICATIONS AIDEDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS/DEPUTY CHDISTRICT DIRECTORADMINISTRATIVE ASSISTANTSCHEDULING DIRECTORASSISTANT COMMUNITY LIAISONBROOKLYN DIRECTOR
Description
Title
RASARARASARARARARARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SQUADRON, DANIEL SQUADRON, DANIEL
MEMBERRNKG MIN MEM SEN COMM ON CODES
Pay Type Amount
$39,749.97 $8,250.00
MEMBER EXPENDITURES
DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE CODES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1606/20/16 - 09/07/1603/10/16 - 09/07/1606/27/16 - 09/07/1603/10/16 - 04/29/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$37,500.06 $1,000.09 $7,746.18 $31,342.36 $5,825.23 $6,461.58 $20,682.77 $29,705.83 $24,830.83 $12,500.02 $18,903.86 $4,000.10 $22,565.93
04/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/13/1605/31/1605/31/1606/04/1606/10/1606/13/1606/27/1607/06/1607/08/1607/18/1608/02/16
2709827111273122737727434274612769427915279562802928148281962841328519286602871229008
VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC CITY AND STATE NY LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$102.97 $190.92 $72.00 $1.73
$419.84 $106.72 $72.00 $0.15
$106.82 $12.00 $72.00 $124.99
$1.74 $96.76 $190.92 $72.00 $99.87
Page:154
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$271,064.81
$9,725.09========================
TOTAL ALL EXPENSES......................... $280,789.90
Check Date Voucher#
08/02/1608/05/1608/29/1609/02/1609/02/1609/26/1609/26/1609/26/16
Senate Member
2901029126294482953629564297902990829909
Description
AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
05/06/1605/06/1605/06/1606/15/1606/15/1606/29/1606/29/1608/05/16
$1.10 $72.00 $1.43
$72.00 $28.99 $0.74
$97.26 $102.10
798328798351798398823088823106831007831015851573
SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,359.48 $928.15 $852.56
$1,191.02 $592.72
$1,023.79 $768.72 $776.00
Amount
Page:155
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,679.17
$0.00
$58,816.09
TOTAL MAILING EXPENSES............................ $60,495.26
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $129.27
OFFICE SUPPLIES EXPENSES.................................. $530.61
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/08/16 855645 GALLAGHER,EAMON PERSONNEL VISIT - ALBANY $113.60
Amount
Amount
Check Date
ABBOT, JUDITH LDINHOFER, SARAH ADYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KMCRAE, TESS TROISE JR, DAVID IVOGEL, EUNJIN YANG, MINWEN
Voucher#
Employee
Vendor
COMMUNITY LIAISONDIRECTOR OF OPERATIONSEXECUTIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFDIRECTOR OF EXTERNAL AFFAIRSDIRECTOR OF SPECIAL PROJECTS
Description
Title
SASARARASARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
STAVISKY, TOBY ANN STAVISKY, TOBY ANN
MEMBERASSNT MIN LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 07/13/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$14,000.09 $12,057.78 $32,000.02 $37,000.08 $4,846.22 $22,000.03 $34,000.07 $26,000.00 $24,000.08
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/26/1605/03/1605/03/1605/09/1605/16/1605/16/1605/16/1605/31/1605/31/1606/04/1606/13/1606/13/1606/13/16
269532702027074270982711127115272782734527377274612751727613277522775827806279152795628101282022820328211
CRAIN COMMUNICATIONS INC GREEN DOG CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER BRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICE
$49.95 $170.00 $57.60 $145.86 $190.92 $481.19 $156.82 $644.96
$2.67 $138.00
$4,000.00 $366.30 $63.10 $21.60 $117.36
$0.43 $142.75
$4,000.00 $203.60 $203.60 $398.09
Page:156
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
Check Date Voucher#
06/20/1606/20/1606/20/1606/20/1606/20/1606/27/1607/06/1607/07/1607/08/1607/11/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/29/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
283122831328314283582840028413285192858628660286522879828846289212900829010290802920229295293252944829647297462979029908299092992129952
Description
KOREA CENTRAL DAILY NEWS INC THE KOREA TIMES NEW YORK PACIFIC CULTURE ENTERPRISE INC DBA THE CHINABRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC MAILFINANCE INC JANI-KING OF NEW YORK INC BRENT FLAGLER CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC OFFICE OF GENERAL SERVICES JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICE
04/15/1604/15/1604/21/1604/27/1605/11/1605/18/1606/01/1606/01/1606/01/1606/15/1606/22/1606/29/1607/13/1608/17/16
$210.00 $220.00 $228.00 $43.20 $59.92 $0.88
$143.28 $4,000.00 $190.92 $203.60 $32.40 $39.32 $321.33 $141.96
$0.29 $4,000.00 $255.50 $203.60 $41.36 $1.07
$4,000.00 $203.60
$0.71 $147.96 $113.80 $357.83 $38.03
783922783928787420792417800727806310815335815345815677823118827585831056838809858859
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 STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN
$620.95 $968.95 $479.13 $446.95 $26.20
$620.95 $620.95 $73.84
$620.95 $620.95 $446.95 $794.95 $968.95 $24.04
Amount
Page:157
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$256,529.34
$34,140.07========================
TOTAL ALL EXPENSES......................... $290,669.41
Page:158
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$657.48
$0.00
$23,682.99
TOTAL MAILING EXPENSES............................ $24,340.47
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.30
OFFICE SUPPLIES EXPENSES.................................. $681.96
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/16 786027 HOE,GILBERT PERSONNEL VISIT - ALBANY $52.00
Amount
Check Date
BRANDON, SYMRA DDISTEL, RICHARD FEVERSON, MARGARET TGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JMORRIS, JANIS MNEWMAN, JARED SSCHULLERE, KAREN ATOMLIN, JOHN L
Voucher#
Employee
Vendor
DIRECTOR COMMUNITY AFFAIRSCORRESPONDENCE ASSISTANTDISTRICT COMMUNICATIONS DIRECTORCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICTDIRECTOR OF CONSTITUENT SERVICES & ILEGISLATIVE AIDESPECIAL ASSISTANTDEPUTY CHIEF OF STAFF
Description
Title
SARARASARASARARASASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A
MEMBERMIN LDR OF SENATE
Pay Type Amount
$39,749.97 $25,875.00
MEMBER EXPENDITURES
DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1605/03/16 - 09/07/1603/10/16 - 07/13/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/18/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/28/16 - 09/07/1603/10/16 - 09/07/16
Amount
$25,000.04 $12,715.42 $26,600.00 $13,200.00 $33,800.00 $13,000.00 $22,512.00 $5,884.61 $23,892.32 $9,360.00 $6,730.78 $37,700.00
04/12/1604/12/1604/12/1604/12/1604/26/1605/03/1605/03/1605/06/1605/31/1605/31/1606/04/1606/04/1606/13/1606/20/1606/27/1607/06/1607/07/1607/08/16
270192707027098271112737727461274942755727915279562801828078281692835228413285192856428660
CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING VERIZON NEW YORK INC CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC MAILFINANCE INC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASE
$435.00 $148.80 $153.42 $190.92
$0.30 $148.19
$4,386.46 $14.00 $31.81 $157.21 $14.00
$4,386.46 $435.00 $177.30 $30.03 $165.23
$4,386.46 $190.92
Page:159
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$296,020.14
$35,717.00========================
TOTAL ALL EXPENSES......................... $331,737.14
Check Date Voucher#
07/11/1607/18/1607/18/1608/02/1608/02/1608/02/1608/05/1608/08/1608/15/1608/29/1609/02/1609/02/1609/12/1609/26/1609/26/1609/26/1609/26/16
Senate Member
2863128733288042900829010290572914229170292812944829552296242973329790298512990829909
Description
CRYSTAL BLUE CLEANING SERVICE CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC BRENT FLAGLER AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/19/1604/19/1604/19/1604/19/1604/19/1605/16/1605/23/1605/23/1606/13/1606/13/1607/11/1607/11/1607/25/1607/25/1607/25/16
$435.00 $14.00 $178.60 $162.16 $21.38
$4,386.46 $14.00 $435.00 $146.00 $14.59 $14.00
$4,386.46 $167.90 $10.16 $435.00 $158.22 $231.80
787439787448787503787521787533806313810640810647823130823139838832838849847505847516847530
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 STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA
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 - ALBANY
$407.00 $407.00 $752.33 $755.00 $581.00 $929.00 $407.00 $407.00 $581.00 $581.00 $407.00 $581.00 $407.00 $755.00 $929.00
Amount
Page:160
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/28/16 880876 KROUN,PANYA PERSONNEL VISIT - ALBANY $168.43
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
Page:161
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,382.69
$0.00
$53,207.87
TOTAL MAILING EXPENSES............................ $54,590.56
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.05
OFFICE SUPPLIES EXPENSES.................................. $1,170.25
*
Check Date
BUTLER, SCOTT RCARMAN, TRACY LJOYCE, JESSICA MJOYCE, JESSICA MMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN RICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB RWILSON, CRAIG A
Voucher#
Employee
Vendor
DIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS
DEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANT
DIRECTOR OF CONSTITUENT SERVICESCOUNSELCOMMUNITY LIAISON
Description
Title
RARA
RARARASA
SARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
VALESKY, DAVID JVALESKY, DAVID J
MEMBERCHRMN SEN HLTH COM
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/16
05/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/01/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$36,000.12 $31,000.06 $10,384.62 $44,669.54 $21,000.07 $32,500.00 $19,353.90 $2,369.24 $21,940.10 $37,500.06 $25,000.04
Check Date Voucher#
04/12/1604/12/1604/26/1605/03/1605/31/1605/31/1606/27/1607/06/1607/08/1608/02/1608/02/1608/29/1609/26/1609/26/16
Senate Member
2709827111273772746127915279562841328519286602900829010294482979029909
Description
VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON NEW YORK INC
D.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 SERVICES
04/15/1604/15/16
$113.76 $190.92
$0.11 $108.98
$0.01 $109.92
$0.07 $106.39 $190.92 $107.57
$0.15 $0.26 $0.58
$122.49
784243784259
VALESKY,DAVID VALESKY,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$712.76 $538.76
Amount
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:162
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/06/16
04/06/16
09/07/16
MEMBER TRAVEL EXPENDITURES
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$332,717.72
$9,302.63========================
TOTAL ALL EXPENSES......................... $342,020.35
Check Date Voucher# Senate Member Description
04/21/1604/21/1604/27/1605/25/1605/25/1606/01/1606/08/1606/15/1606/29/1607/11/1609/16/1609/16/16
785890785902792163810650810659815354818883823415831067836235873573873587
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 - RENSSELAER COUNTY
$1,060.76 $538.76 $538.76 $538.76 $538.76 $538.76 $538.76 $538.76 $712.76
$1,060.76 $239.88 $153.50
Amount
Page:163
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,177.46
$48,219.27
$45,439.02
TOTAL MAILING EXPENSES............................ $94,835.75
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.55
OFFICE SUPPLIES EXPENSES.................................. $33.47
Check Date
ADAMS, JANET ALTMAN, LAINIE ABANVILLE III, JOHN KCITTADINO, JOSEPHINE EDWARDS, WAYNE GHART, JENNY LHOLLY, SARA AMANTELLO, CARMELLA RMORIARTY JR, JAMES VPAROLA, NORENE WPENSA, ZACHARY MSTONE, CATHY MSWEENEY, BRENDAN RVARLEY, ALISON MWIRTH, MONICA H
Voucher#
Employee
Vendor
EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST. / EVENTS COORDDIRECTOR OF OPERATIONSEXECUTIVE ASSISTANTCOUNSELOFFICE MANAGERSPECIAL ASSISTANTLEGISLATIVE ANALYSTSENIOR SPECIAL ADVISORADMINISTRATIVE AIDESTUDENT AIDEADMIN ASST/EVENTS COORDINATORASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT
Description
Title
RARARARASARASARASASATESARASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
VENDITTO, MICHAEL RVENDITTO, MICHAEL R
MEMBERCHAIR SEN COMM ON CONSUMER PROTECT
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL VENDITTO
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/24/16 - 08/23/1603/10/16 - 09/07/1604/25/16 - 09/07/1604/01/16 - 09/07/1603/10/16 - 09/07/16
Amount
$33,475.00 $22,138.59 $48,925.11 $25,000.04 $6,500.13 $25,000.04 $13,500.11 $19,692.41 $15,000.05 $13,500.11 $3,504.00 $13,500.11 $16,096.15 $5,871.88 $13,500.11
04/12/1604/12/1604/12/1604/18/1604/26/1604/26/1605/03/1605/03/1605/09/1605/13/1605/16/1605/16/1605/31/1605/31/1606/04/1606/13/16
27098271112715827281273772739027461275292763527646R277082780827915279562811128246
VERIZON NEW YORK INC MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY EBSCO INDUSTRIES INC TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICECREDIT ON ACCOUNTD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICE
$212.53 $190.92 $147.90 $332.87
$3.35 $265.00 $201.52
$3,208.33 $45.01-$150.88 $265.00 $288.45
$1.98 $206.12
$3,208.33 $57.84
Page:164
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL VENDITTO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$324,328.81
$28,636.43========================
TOTAL ALL EXPENSES......................... $352,965.24
Check Date Voucher#
06/20/1606/27/1607/06/1607/07/1607/08/1607/18/1607/18/1607/18/1607/25/1608/02/1608/02/1608/02/1608/08/1608/15/1608/15/1608/29/1608/29/1609/02/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
Senate Member
284032841328519285962866028728288492885028893290082901029090292212924129328294202944829657297902984929908299092995729958
Description
PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP MAILFINANCE INC TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC
D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICE
04/15/1604/21/1604/21/1605/06/1605/18/1606/01/1606/01/1606/08/1606/22/1606/22/1607/13/1608/10/16
$343.29 $2.11
$205.02 $3,208.33 $190.92 $265.00 $39.63 $456.76 $149.94 $209.79
$4.03 $3,208.33
$40.88 $265.00 $515.57
$1.94 $3.31
$3,208.33 $2.59
$265.00 $173.66 $172.29 $37.11 $588.75
784269785913785939795839806327815681815684818059827588827606838863855617
VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY
$656.08 $715.08 $597.08 $423.08 $597.08 $597.08 $597.08 $219.83 $423.08 $656.08 $945.08 $167.95
Amount
Page:165
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL VENDITTO
Page:166
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$7,584.77
$0.00
$108,542.68
TOTAL MAILING EXPENSES............................ $116,127.45
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.35
OFFICE SUPPLIES EXPENSES.................................. $1,925.19
*
Check Date
AUMICK, DEBORAH ABOCK, THOMAS ACULBERTSON, JAMES ADEBRINO, RYAN JDRISCOLL, ROBERT MFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JHENDERSON, MATTHEW THOLCOMB, RANDALL GJEUNE, JESSICA ELOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMULDOWNEY, KEVIN JPROVOST, TAWNIA AROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSTIMSON, KARA LVANSTROM, LISA AWATROBA, CHELSEY M
Voucher#
Employee
Vendor
CONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS MANAGERLEGISLATIVE DIRECTORDISTRICT COMMUNICATIONS COORDINATOR
COMMUNITY LIAISONLEGISLATIVE AIDECONSTITUENT SPECIALISTCHIEF OF STAFFOFFICE COORDINATOROFFICE COORDINATOROFFICE COORDINATORCONSTITUENT RELATIONS SPECIALISTOFFICE ASSISTANTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTSECRETARYCONSTITUENT SPECIALISTSPECIAL ASSISTANT
Description
Title
SARASARARARARARA
SARASARASARASASATERARASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
YOUNG, CATHARINE MYOUNG, CATHARINE M
MEMBERCHAIR, SENATE FINANCE COMMITTEE
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
Title
03/24/16 - 09/21/16
Dates Of Service
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/16/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1606/30/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 05/25/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/05/16
Amount
$12,955.85 $13,992.28 $2,500.03 $20,729.28 $27,984.59 $18,319.85 $15,961.56 $19,984.70 $2,987.03 $7,500.09 $21,506.58 $5,376.00 $44,734.00 $6,661.70 $13,598.49 $7,130.80 $6,000.02 $2,467.50 $16,065.19 $22,802.19 $4,238.48 $14,012.53 $17,024.79 $14,552.58
04/12/1604/12/1604/12/1604/12/1604/26/1604/26/1605/03/16
26919270752709827111273772738727423
WINDSTREAM CORPORATION BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING AGNES KUHN WINDSTREAM CORPORATION
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICES
$126.82 $42.55 $148.94 $190.92 $61.08 $120.00 $126.61
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:167
LUMP SUM VACATION PAYMENT
04/06/16
04/06/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
05/03/1605/03/1605/03/1605/09/1605/16/1605/23/1605/31/1605/31/1606/06/1606/06/1606/06/1606/20/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/07/1607/07/1607/08/1607/18/1607/18/1607/18/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/15/1608/22/1608/29/1609/06/1609/06/1609/06/1609/12/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
274612747927525276092775927845279152795627989280632810728359284132843028499285002850128519285492859228660286852872128799289532897429008290102904229086291552928529351294482951829609296532973629790298362989429895298962989729898298992990829909
VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP PARK CENTRE DEVELOPMENT INC BRENT FLAGLER AGNES KUHN AT&T DIRECT MARKETING VERIZON NEW YORK INC WINDSTREAM CORPORATION PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AT&T DIRECT MARKETING AGNES KUHN EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP MAILFINANCE INC WINDSTREAM CORPORATION AGNES KUHN BRENT FLAGLER WINDSTREAM CORPORATION EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP CITI - P CARD CITIBANK NA BRENT FLAGLER AGNES KUHN AT&T DIRECT MARKETING WINDSTREAM CORPORATION PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AT&T DIRECT MARKETING AGNES KUHN DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC DFT SECURITY SERVICES INC VERIZON NEW YORK INC VERIZON NEW YORK INC
D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CARPET & INSTALLATIONSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEM-APRILD.O. ALARM SYSTEM-MAYD.O. ALARM SYSTEM-JUNED.O. ALARM SYSTEM-JULYD.O. ALARM SYSTEM-AUGUSTD.O. ALARM SYSTEM-SEPTEMBERD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$148.87 $975.98
$1,033.00 $2,563.16
$38.85 $120.00 $51.12 $147.96 $126.67 $975.98
$1,033.00 $38.85 $46.06 $150.00 $98.92 $98.92 $23.92 $147.56 $975.98
$1,033.00 $190.92 $126.67 $120.00 $40.70 $127.73
$1,844.90 $145.58 $47.31 $975.98
$1,033.00 $24.99 $37.00 $150.00 $48.63 $126.85 $975.98
$1,033.00 $42.55 $42.90 $120.00 $25.95 $25.95 $25.95 $25.95 $25.95 $25.95 $149.32 $183.96
Page:168
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$404,336.08
$26,926.39========================
TOTAL ALL EXPENSES......................... $431,262.47
Check Date Voucher# Senate Member Description
04/13/1604/13/1604/19/1604/19/1604/25/1606/13/1606/13/1606/13/1606/20/1606/27/1606/27/1608/22/1608/22/16
784290784306787547787958792165823144823153823160827612831074831076862497862562
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 - ALBANY
$929.00 $755.00
$1,044.00 $407.00 $407.00 $581.00 $407.00 $581.00 $581.00 $407.00 $929.00
$1,103.00 $407.00
Amount
Page:169
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$4,358.01
$0.00
$72,650.57
TOTAL MAILING EXPENSES............................ $77,008.58
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $128.98
OFFICE SUPPLIES EXPENSES.................................. $2,047.97
Check Date
ARMONY, BEATRICE LAUE, DEBORAH AAUE, DEBORAH ABOGARDUS, BRENT EBRUY, HANNA ACIAMPOLI, JOHN JOSEPH KAPLAN, IRENE KAPLAN, IRENE LIGUORI, ELIZABETH MLIGUORI, ELIZABETH MMCGRAW, PAUL BMCGRAW, PAUL BSMITH, SANDRA ASMITH, SANDRA AVILLACCI, IRENE VVILLACCI, IRENE VWAGNER, TERRANCE CWAGNER, TERRANCE C
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTEXECUTIVE SECRETARY
SENIOR SPECIAL ADVISORSTUDENT AIDELEGISLATIVE ASSISTANTCOMMUNITY RELATIONS COORDINATOR
CONSTITUENT SERVICE AIDE
CLERK
CONSTITUENT CASE WORKER
COUNSEL
LEGISLATIVE ANALYST
Description
Title
RARA
SATETESA
RA
SA
RA
SA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
9TH SENATORIAL DISTRICT
Dates Of Service
03/10/16 - 04/19/1603/10/16 - 05/02/16
03/10/16 - 04/19/1602/12/16 - 04/18/1611/19/15 - 04/18/1603/10/16 - 04/19/16
03/10/16 - 05/02/16
03/10/16 - 05/02/16
03/10/16 - 05/02/16
03/10/16 - 05/02/16
03/10/16 - 05/02/16
Amount
$12,054.81 $13,760.00 $2,467.20 $12,553.75 $1,148.00 $2,829.92 $2,251.93
$483.50 $8,051.84 $4,587.67 $3,440.09 $4,800.12 $8,626.92 $5,216.28 $2,373.34
$429.40 $6,451.72 $3,857.53
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$95,384.02
$2,439.53========================
TOTAL ALL EXPENSES......................... $97,823.55
04/12/1604/12/1604/12/1604/25/1604/26/1605/03/1605/03/1605/31/1605/31/1606/20/16
27073270982711127298273782746127473279152795628357
BRENT FLAGLER VERIZON NEW YORK INC MAILFINANCE INC JAMES WATTS JAMES WATTS VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$171.35 $217.72 $190.92 $200.00 $200.00 $220.85
$1,012.22 $1.76
$217.26 $7.45
Page:170
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
06/01/16
06/01/16
06/15/16
06/15/16
06/01/16
06/15/16
06/15/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
9TH SENATORIAL DISTRICT
Page:171
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
AGOSTO, KENNETH GANDRE, MICHELE ANDRE, MICHELE ARGRETTE, PAULETTE RDRAYTON, DONNA KFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MLARRIER, ANN RMCCAIN II, STEVEN JRIVERA, PABLO HSAVAGE, GERARD C
Voucher#
Employee
Vendor
SPECIAL ASSISTANTPRESS SECRETARY
SPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFF
Description
Title
RARA
TERASARATETERARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
36TH SENATORIAL DISTRICT
Dates Of Service
06/30/16 - 09/07/1606/30/16 - 07/08/16
06/30/16 - 08/24/1606/30/16 - 09/07/1606/30/16 - 09/07/1606/30/16 - 09/07/1607/01/16 - 08/24/1606/30/16 - 08/24/1606/30/16 - 09/07/1606/30/16 - 09/07/16
Amount
$10,857.70 $1,493.92
$280.11 $7,076.16 $16,757.70 $7,017.70 $13,357.70 $2,499.00 $2,829.00 $13,076.95 $26,400.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$101,645.94
$13,051.26========================
TOTAL ALL EXPENSES......................... $114,697.20
07/07/1607/08/1607/25/1608/02/1608/22/1608/22/1608/22/1608/29/1609/06/1609/26/1609/26/1609/26/1609/26/1609/26/16
2855928660289002905229367293782940229448296192979029861299082990929921
FISHERVILLE CORP MAILFINANCE INC EBONY THOMPSON FISHERVILLE CORP EBONY THOMPSON EMERALD SIGNS & AWNINGS INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING FISHERVILLE CORP AT&T DIRECT MARKETING EBONY THOMPSON VERIZON NEW YORK INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES
D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASED.O. CLEANINGD.O. SIGN REMOVAL & INSTALLATION OF NEW SIGND.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE
$2,895.26 $190.92 $372.60
$2,895.26 $550.00 $650.00 $35.42 $0.29
$4,273.96 $0.90
$550.00 $161.72 $118.80 $356.13
Page:172
LUMP SUM VACATION PAYMENT09/07/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
36TH SENATORIAL DISTRICT
Page:173
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$882.18
$0.00
$40,184.11
TOTAL MAILING EXPENSES............................ $41,066.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.11
OFFICE SUPPLIES EXPENSES.................................. $696.48
Check Date
BOYSEN, DARREN LCUMMINGS, KELLIANN CUMMINGS, KELLIANN FITZGERALD, SALLY KHAYEN, JENNIFER NREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F
Voucher#
Employee
Vendor
NEW MEDIA SPECIALISTDR OF COMMUNICATIONS FOR THE MAJORIT
EXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY
Description
Title
RARA
RARARARATERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 07/11/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/24/1603/10/16 - 09/07/16
Amount
$26,155.74 $53,846.16 $20,192.31 $36,111.40 $24,400.87 $30,596.41 $72,932.45 $9,681.25 $45,150.11
04/18/1604/18/1605/06/1605/13/1605/16/1606/04/1606/04/1606/17/1606/20/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1608/02/1608/05/1608/15/1609/02/1609/02/1609/23/1609/23/1609/23/1609/26/16
27187272412756627661277372801728025282622833828680286812868228683286882873928781290152914829268295192955929774297752979229878
RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$381.35 $592.00 $13.80 $381.35 $587.15 $347.88 $13.80 $381.35 $607.15 $29.00 $29.00 $29.00 $29.00 $392.76 $13.80 $592.90
$3,822.50 $13.80 $605.90 $359.81 $13.80 $29.00 $29.00 $381.35 $611.60
Page:174
LUMP SUM VACATION PAYMENT08/24/16
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/28/16 880898 REIF,SCOTT LEGISLATIVE DUTIES - SYRACUSE $165.24
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$319,066.70
$10,453.29========================
TOTAL ALL EXPENSES......................... $329,519.99
Page:175
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.69
OFFICE SUPPLIES EXPENSES.................................. $281.30
Check Date
DOLGOW-CRISTOFARO, MICHELLE RGIOVE, CANDICE MPRESSER, STEVEN MSAGAN, CAMERON ZSAGER, HEATHER K
Voucher#
Employee
Vendor
DIR PROGRAMMING DISTRICT COMMUNIC.COMMUNICATIONS DIRECTORDIRECTOR OF CORRESPONDENCESENIOR COMMUNICATIONS AIDECOUNSEL/PRESS SECRETARY
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 08/31/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$45,000.02 $62,500.10 $32,500.00 $20,384.73 $41,538.56
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$201,923.41
$2,712.21========================
TOTAL ALL EXPENSES......................... $204,635.62
04/12/1604/18/1605/06/1605/06/1605/13/1606/04/1606/17/1607/18/1607/18/1608/05/1609/02/1609/02/1609/02/1609/23/16
2702627189275582755927663280192826428690287342914329521295532955429794
THE BUFFALO NEWS INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$155.48 $381.35 $13.96 $195.00 $381.35 $13.96 $381.35 $392.76 $13.96 $13.96 $359.81 $13.96 $13.96 $381.35
Page:176
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.40
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
GENERAL EXPENDITURES
ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGERMAIN, PEGGY LGIBBON, ROBERT WGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RJONES, LISA KJONES, LISA KLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCALLISTER, RYAN TMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMIDEY, PAUL MMINGUELA, SARAH EMORRIS, PETER CMURRAY, DARLENE DPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSINCLAIR, KRISTIN GSMALLMAN, PHILIP JSTEWART, IAN ESTEWART, NICOLE ATARPINIAN, ANNE SWICKHAM JR, J THOMAS
Employee
ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELCLERKADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELADMINISTRATIVE ASSISTANT
EXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCOMMITTEE COORDINATORRESEARCH ASSISTANTCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORSENIOR COUNSELEXECUTIVE ASSISTANTCOMMITTEE DIRECTORASSISTANT COUNSELINTERNASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORPROGRAM DIRECTOR
Title
RARARARARARASARARASARARASARARARASARARA
RARARARARARASARARARARARARASASARARARASATESARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/17/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 06/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1607/14/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/19/16 - 06/27/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$45,088.42 $46,350.07 $30,000.10 $21,115.12 $3,846.17 $47,272.36 $27,466.64 $43,469.01 $40,000.09 $30,000.03 $34,461.57 $87,500.01 $23,298.60 $40,977.30 $46,350.07 $28,325.05 $15,913.56 $57,500.04 $13,591.89
$870.23 $27,318.20 $61,800.05 $34,999.90 $57,500.04 $17,861.60 $45,000.02 $27,466.64 $37,500.06 $15,862.00 $21,115.12 $24,500.06 $40,574.69 $7,843.84 $46,350.07 $43,269.27 $52,500.11 $30,000.10 $49,000.12 $18,025.02 $4,445.50 $31,827.12 $52,692.42 $55,000.01
Page:177
LUMP SUM VACATION PAYMENT08/24/16
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICE
04/18/1604/18/1604/18/1605/13/1605/16/1605/20/1605/23/1605/26/1605/26/1605/26/1606/17/1606/20/1606/24/1606/24/1607/06/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1608/15/1608/26/1608/26/1609/02/1609/23/1609/23/1609/23/1609/26/16
2724327257272652777427739278812784627920279212796628375283402841528416285142868728783288082886928870289242927029451294522957929801298022991329880
BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER MATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESRELX INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING NEW YORK CITY OF CRAIN COMMUNICATIONS INC BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING RELX INC WEST PUBLISHING WEST PUBLISHING RELX INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)OFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$250.70 $2,669.45
$96.80 $3,050.80 $228.90 $91.20 $21.42
$2,006.99 $356.80 $127.00
$3,050.80 $228.90
$2,006.99 $356.80 $78.95 $389.00 $239.80
$3,142.08 $2,006.99 $356.80 $123.50 $218.00
$2,006.99 $356.80
$3,029.24 $2,006.99 $356.80
$3,050.80 $250.70
Page:178
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1605/06/1605/06/1605/06/1605/06/1605/06/1605/11/1605/11/1605/18/1606/22/1606/22/1608/10/1608/17/16
787900795850795871795878795890795899800828800886806369827791827898855105858966
GARVEY,ELIZABETH TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE TARPINIAN,ANNE PIZZOLA,LORRIE COLEMAN,NICOLA GARVEY,ELIZABETH PIZZOLA,LORRIE CURRAN,JAMES STEWART,NICOLE GARVEY,ELIZABETH
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - ITHACALEGISLATIVE DUTIES - ONTARIO COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ONEIDALEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MANHATTAN
$101.00 $288.07 $252.28 $261.00 $225.83 $116.92 $215.00 $183.15 $245.18 $192.00 $208.00 $344.44 $465.32
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,485,848.29
$35,255.18========================
TOTAL ALL EXPENSES......................... $1,521,103.47
Page:179
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$12.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $12.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $154.00
OFFICE SUPPLIES EXPENSES.................................. $1,353.19
*
Check Date
AINSPAN, RACHEL PANDREWS, SHELLEY MBANGS, SARAH LBURKE, KERRYANNE CCASSCLES, J STEPHEN EMRICK II, JOHN AEMRICK II, JOHN AGODKIN, AMANDA AGONZALEZ, FREDDY RHARTE, TIMOTHY FLEVIN, DANIEL HMACCERA, KRISTIN MMARCY, MOLLY MMARCY, MOLLY MMARTI, FRANCESC RMCCARTHY, PAUL DMILLS, LAWRENCE TO'LEARY, KATELYN SO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRICO, DANA RSTEWART, SHAWN GSULLIVAN, EVAN TVARDARO, DANIEL JVASQUEZ, ANGEL IWILLETT, KATHRYN A
Voucher#
Employee
Vendor
COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFDEPUTY FINANCE DIRECTORASSISTANT COUNSELCOUNSEL TO THE IDC LEADERCHIEF OF STAFF
ASSISTANT COUNSEL
SPECIAL ASSISTANTSENIOR COUNSELSCHEDULERDIRECTOR OF ALBANY OPERATIONS
FINANCE DIRECTORPOLICY ANALYST / COUNSELPOLICY ANALYSTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMITTEE DIRECTORPOLICY DIRECTORFINANCE COUNSELCHIEF OF STAFFSPECIAL ASSISTANTDEPUTY POLICY DIRECTOREXECUTIVE ASSISTANTPOLICY ANALYSTADMINISTRATIVE ASSISTANT
Description
Title
RARARARARARA
RA
SARARARA
RARARASARARARARARASARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
Dates Of Service
05/02/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/03/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/16
06/30/16 - 09/07/16
03/18/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/01/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/07/16 - 09/07/1604/21/16 - 07/05/1607/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/10/16 - 09/07/1605/19/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$24,594.42 $63,653.90 $50,384.70 $23,743.56 $46,250.10 $41,250.04 $19,038.48 $11,250.00 $2,997.69 $13,730.79 $37,980.87 $22,500.01 $16,250.00 $7,500.00 $65,192.30 $25,000.04 $28,553.84 $5,999.24 $5,992.33 $45,000.02 $42,538.50 $37,884.68 $82,884.70 $14,653.88 $30,115.40 $12,307.76 $29,230.86 $16,250.00
04/18/1605/13/1606/17/1607/18/1609/02/1609/23/16
271902766428265286912952229795
RELX INC 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 SERVICESON-LINE COMPUTER SERVICES
$381.35 $381.35 $381.35 $392.76 $359.81 $381.35
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:180
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
07/13/16
05/18/16
07/13/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$822,728.11
$6,198.73========================
TOTAL ALL EXPENSES......................... $828,926.84
Page:181
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $147.78
OFFICE SUPPLIES EXPENSES.................................. $478.32
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1604/21/1604/21/1604/27/1604/27/1607/13/1607/20/1607/20/1607/20/1607/20/1608/24/1608/24/16
786140786146787924792192792197838967844111844113844116844120862646862660
MARTI,FRANCESC MARTI,FRANCESC RICO,DANA EMRICK,JOHN MARTI,FRANCESC MILLS,L TYNAN RICO,DANA RICO,DANA RICO,DANA RICO,DANA MILLS,L TYNAN MILLS,L TYNAN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ROCKLAND COUNTY
$230.00 $230.00 $720.00 $399.00 $296.00 $232.84 $270.00 $270.00 $360.00 $540.00 $214.00 $158.92
Amount
Check Date
BREAKELL, DOUGLAS ACIAMPOLI, JOHN RICHMOND, RYAN MTOOMEY, DANIEL P
Voucher#
Employee
Vendor
CHIEF OF STAFFCOUNSELLEGISLATIVE ANALYSTSENIOR LEGISLATIVE ANALYST
Description
Title
RARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY LEGISLATIVE SERVICES
Dates Of Service
03/10/16 - 06/01/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,000.00 $82,219.80 $28,950.09 $34,250.06
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$175,419.95
$5,753.96========================
TOTAL ALL EXPENSES......................... $181,173.91
04/18/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/15/1609/02/1609/23/1609/26/16
271932724427667277402826828341286942878429271295252979829881
RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$762.70 $208.15 $762.70 $190.05 $762.70 $190.05 $785.52 $199.10 $181.00 $741.14 $762.70 $208.15
Page:182
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.42
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
GENERAL EXPENDITURES
AGUI, MARI SALLEVA, MICHAEL SARMONY, BEATRICE LBENNARDO, CHARLES SBOGARDUS, BRENT ECIAMPOLI, JOHN JOSEPH DILLON, JOSEPH LDUNHAM, THOMAS KDUNHAM, THOMAS KESSON, FRANKLIN NESSON, FRANKLIN NEVANS, JOHN DFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EJOHNSON, MICHAEL LLAGANA, PASQUALE LOPEZ, WELQUIS RLOPEZ, WELQUIS RLOSQUADRO, STELLA LOVE, RYAN MLUCAS, MITCHELL WMAISANO, JAMES MCCLELLAND, JAMES SMCELHONE, JAMES EMINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSANSOM, CHRISTINE BSCHMITT, COLIN JSCHOLL, CAITLIN BSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMPSON, KRISTEN M
Employee
EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSISTANTSENIOR SPECIAL ADVISORLEGISLATIVE ASSISTANTSENIOR ADVISORDIRECTOR MAJORITY OPERATIONS
EXECUTIVE DIRECTOR, SENATE HIGHER ED
CHIEF OF STAFFOPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL ASSISTANTSPECIAL ASSISTANTADVISOR TO THE MAJORITY LEADER
REGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIALEGISLATIVE AIDESPECIAL COUNSELCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLEGISLATIVE ASSISTANTSENIOR ADVISORADMINISTRATIVE ASSISTANTCOUNSELSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSECRETARY TO SENATORSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISORCOMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTDIR OF CONSTITUENT COMMUNICATIONS
Title
RARARATESATESASA
SA
RARASARARASASASA
SARARASARASARARASASARARARARASARARASASARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1604/20/16 - 09/07/1601/21/16 - 08/08/1604/20/16 - 05/18/1604/20/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 07/08/16
03/05/16 - 03/31/16
03/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/06/16
03/10/16 - 09/07/1603/10/16 - 09/07/1604/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/27/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/01/16 - 09/07/1603/10/16 - 09/07/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$25,750.01 $31,749.90 $27,192.33 $3,637.50 $9,090.65 $6,367.32 $28,981.81 $64,577.01 $24,568.56 $6,380.76 $8,480.76 $63,307.76 $19,230.80 $12,800.32 $45,192.39 $27,642.10 $27,037.40 $10,000.12 $15,649.05 $21,909.78 $25,000.04 $52,500.11 $13,865.43 $28,981.81 $30,900.09 $17,500.08 $10,918.00 $70,000.06 $5,000.06 $9,692.35 $33,785.32 $39,049.12 $45,177.47 $3,846.17 $28,981.81 $11,538.50 $34,890.83 $75,548.85 $12,500.02 $25,750.01 $21,500.05 $46,987.33
Page:183
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
08/24/16
05/18/16
05/18/16
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,123,459.84
$10,478.63========================
TOTAL ALL EXPENSES......................... $1,133,938.47
04/12/1604/18/1604/18/1605/13/1605/13/1605/16/1605/26/1606/17/1606/17/1606/20/1606/20/1606/27/1607/08/1607/18/1607/18/1607/22/1608/15/1608/26/1609/02/1609/23/1609/23/1609/26/16
27111271942724927668276902776127931282692829628362283782844428660286952880128880292872946429526297992982829886
MAILFINANCE INC RELX INC BRENT FLAGLER RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OLD DALEY INN CATERING COMPANY LLC RA 22 PARK PLACE ENTERPRISES INC MAILFINANCE INC RELX INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC RELX INC RELX INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER
MAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSWEST POINT DAY LUNCHEONREFRESHMENTS FOR EVENTMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$190.92 $762.70 $254.15 $381.35 $296.00 $232.05 $296.00 $381.35 $296.00 $232.05
$2,702.50 $96.72 $190.92 $392.76 $243.10 $296.00 $221.00 $296.00 $359.80 $381.35 $296.00 $254.15
Page:184
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/22/1607/13/1608/10/1609/15/16
827868838948855456873985
GEED,CHRISTINE EVANS, JOHN O'CONNOR,JAMES HOLZER,AMANDA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LEWIS COUNTYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BROOME COUNTY
$665.66 $151.20 $240.70 $368.20
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
Page:185
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $68.44
OFFICE SUPPLIES EXPENSES.................................. $544.82
Check Date
BARINGER, MALLORY RBOGARDUS, BRENT EMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORSENIOR SPECIAL ADVISOREXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM
Description
Title
RASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY POLICY DEVELOPMENT
Dates Of Service
03/10/16 - 09/07/1605/19/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,808.88 $34,631.04 $60,185.71 $46,247.50 $39,550.68
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$213,423.81
$3,700.86========================
TOTAL ALL EXPENSES......................... $217,124.67
04/18/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/15/1609/02/1609/23/1609/26/16
271882724527662277412826328342286892878529272295202979329882
RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS
$381.35 $243.45 $381.35 $229.95 $381.35 $238.05 $392.76 $234.90 $233.10 $359.80 $381.35 $243.45
Page:186
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.72
OFFICE SUPPLIES EXPENSES.................................. $102.74
Amount
GENERAL EXPENDITURES
Check Date
BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JJOHNSON, OWEN HKATEN, JAMES PLLOYD, JAMES JMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RROSSI, TERESA RSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A
Voucher#
Employee
Vendor
GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORDEPUTY DIRECTORDIGITAL MEDIA COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCOORDINATORCREATIVE SERVICES INTERNCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTCOUNSELCOORDINATORCOORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR
Description
Title
SARARARARARARASASARARATERASARARARASASARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1605/31/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$13,261.30 $17,000.10 $84,614.66 $47,734.70 $50,836.76 $23,745.28 $49,250.11 $26,250.12 $37,024.13 $38,165.92 $23,690.16 $4,822.50 $77,001.86 $58,158.38 $39,837.72 $39,837.72 $39,759.33 $47,936.43 $26,250.12 $42,487.51 $42,565.51 $35,909.64 $33,522.58
04/12/1604/12/1604/18/1604/18/1605/11/1605/16/1606/17/1606/20/1607/06/1607/18/1607/18/1608/12/1608/15/1609/26/16
26966269672720527242800848277382828228339284972869628782292282926929879
B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER ROSSI,TERESA BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER BRENT FLAGLER
MEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE - ALBANYSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$2,081.68 $221.96 $296.01 $238.70 $115.00 $220.10
$1,381.68 $225.20 $36.24 $84.54 $229.40 $82.26 $219.00 $238.70
Page:187
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$899,662.54
$17,589.54========================
TOTAL ALL EXPENSES......................... $917,252.08
Page:188
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1604/27/1605/04/1605/16/1605/23/1605/25/1606/01/1606/01/1606/01/1606/06/1606/08/1606/08/1606/08/1606/08/1606/13/1606/15/1606/29/1606/29/1607/11/1607/13/1607/13/1607/18/1607/27/1608/05/1608/10/1608/10/1608/10/1608/29/1608/31/1609/02/1609/26/1609/28/1609/28/1609/28/16
786041792436795945806364810685810692815425815438815813818577818522818586818595818615823467823482832195832199839307839340839350844045836282851965855363855376855432865966865990866007881623880887881636881646
VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER DURR,STEPHANIE GORMAN,BRYAN NELSON,SAMUEL NOONEY,MELISSA FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK CONWAY, JOSEPH MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK
LEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - CANTONLEGISLATIVE DUTIES - BELLPORTLEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - BAY SHORELEGISLATIVE DUTIES - WALDENLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - DEPEWLEGISLATIVE DUTIES - WILLIAMSVILLELEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - FARMINGDALELEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - JEFFERSON COUNTYLEGISLATIVE DUTIES - WESTCHESTERLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - MELVILLELEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - BETHPAGELEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - HEMPSTEADLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - MONTROSELEGISLATIVE DUTIES - STEUBEN COUNTYLEGISLATIVE DUTIES - NASSAU COUNTY
$442.91 $460.37 $437.83 $449.72 $441.59 $113.76 $438.00 $506.74 $509.60 $386.80 $64.00 $330.06 $64.00 $64.00 $464.65 $442.20 $414.09 $443.39 $232.11 $324.00 $362.50 $168.18 $404.10 $437.94 $29.00 $113.86 $491.85 $338.31 $540.25 $445.26 $533.68 $139.40 $433.11 $451.81
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
Page:189
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$196.06
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $196.06
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $75.75
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BALDWIN, MEGAN EBALDWIN, MEGAN EBIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PCLARK, MARY DDEMEO, KYLE RDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMELENDEZ, LAUREN LNACHBAR, MARK SPAOLI, MICHAEL REILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JTHOMAN, DAVE LVAAS, CHARLES F
Voucher#
Employee
Vendor
PRINCIPAL ANALYST
PRINCIPAL ANALYSTLEGISLATIVE ANALYSTASSOCIATE ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTSECRETARY/CLERKDIRECTOR OF BUDGET STUDIESRESEARCH ASSISTANTSENIOR ANALYSTPRINCIPAL ANALYSTBUDGET ANALYSTSENIOR ANALYSTASSOCIATE ANALYSTASSOCIATE ANALYSTLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTDIRECTOR OF FISCAL STUDIESEXECUTIVE ASSISTANTASSISTANT DIRECTORDEPUTY SEC. SENATE FINANCE COMMITTEELEGISLATIVE BUDGET ANALYSTPRINCIPAL ANALYSTSECRETARY SENATE FINANCE COMMITTEECOMMITTEE CLERKCLERKCOUNSELADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYSTSENIOR ANALYSTASSOCIATE ANALYST
Description
Title
RA
SARARARATERARARARARARARARARARARARARARARARARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
Dates Of Service
03/10/16 - 07/19/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 08/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,192.37 $10,398.14 $15,000.05 $25,235.08 $41,000.05 $26,225.42 $25,518.75 $22,279.14 $71,500.00 $18,663.58 $34,000.07 $55,000.01 $24,720.02 $32,500.00 $44,500.04 $45,500.00 $24,720.02 $21,500.05 $71,500.00 $30,000.10 $57,050.11 $72,500.09 $30,500.08 $50,985.09 $87,500.01 $40,844.57 $32,189.56 $41,000.05 $38,042.42 $33,475.00 $32,500.00 $43,000.10
04/12/1604/12/1604/18/1604/18/1604/18/1604/18/16
271032710427195271962719827247
IHS GLOBAL INC IHS GLOBAL INC WEST PUBLISHING WEST PUBLISHING CHRIS COFFEE SERVICE INC BRENT FLAGLER
CONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONS
$34,501.50 $6,088.50 $1,911.40 $339.83 $95.95 $250.70
Page:190
LUMP SUM VACATION PAYMENT09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,231,539.97
$48,652.15========================
TOTAL ALL EXPENSES......................... $1,280,192.12
04/18/1605/13/1605/13/1605/16/1605/16/1605/26/1605/31/1606/10/1606/17/1606/20/1606/20/1606/24/1607/18/1607/18/1608/15/1608/15/1609/02/1609/23/1609/23/1609/23/1609/26/1609/26/16
27248277772778127753277542792427916281272827528353283542841728795287962928229283295272980429805298082988329884
BRENT FLAGLER NEW YORK LEGAL PUBLISHING CORPORATION WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CRAIN COMMUNICATIONS INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$296.70 $450.00
$7.48 $228.90 $270.90 $127.35 $389.00 $64.55 $127.35 $228.90 $270.90 $97.65 $239.80 $283.80 $218.00 $258.00 $95.95 $64.55 $64.55 $64.55 $250.70 $296.70
Page:191
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/11/1606/01/1606/15/1606/22/1606/22/16
801432815794823497827825827851
BRADLEY,ALLISON BALDWIN,MEGAN BRADLEY,ALLISON BALDWIN,MEGAN MACKINNON, SHAWN
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - PORT JEFFERSONLEGISLATIVE DUTIES - BROOKLYN
$138.00 $119.00 $166.00 $192.99 $452.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
Page:192
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $49.30
OFFICE SUPPLIES EXPENSES.................................. $1,533.75
*
Check Date
ASCHER, MARTIN FBALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DELLIS, LAUREN POPPER FULLERTON, EAN WGASU, NAYRAM SGASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA ELUMPKIN, ARTHUR LMACDUFF, AUDRIE AMILNE, MARGARET AMISA, JONALIZA DNELSON, RICHARD DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSCHULLERE, KAREN ASHERMAN, LLOYD WWILCOX, MEGHAN A
Voucher#
Employee
Vendor
COMMUNITY LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORCOMMUNICATIONS AND RESEARCH DIRECTORLEGISLATIVE AIDE
DIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANTDIRECTOR OF SCHEDULINGPOLICY ANALYSTSR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTCONSTITUENT LIAISONSECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANTSPECIAL ASSISTANT
Description
Title
RARARARARARASA
RARARARASARASARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE ADMINISTRATION
Dates Of Service
08/29/16 - 09/07/1603/10/16 - 09/07/1603/21/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 06/29/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/24/16 - 09/07/1605/09/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/27/1603/10/16 - 09/07/16
Amount
$942.31 $82,500.08 $27,230.86 $22,500.01 $45,000.02 $21,500.05 $5,500.00
$175.00 $55,000.01 $16,500.12 $25,311.92 $19,153.91 $15,000.05 $27,461.63 $5,000.06 $41,907.80 $5,000.06 $14,038.53 $19,831.11 $2,483.09
04/12/1604/12/1604/25/1606/04/1607/08/1607/08/1607/25/1608/02/1608/19/1608/26/1609/12/1609/12/16
269602711127329279922861628660288902897129341294552967829679
CHRIS COFFEE SERVICE INC MAILFINANCE INC IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC MAILFINANCE INC STAPLES CONTRACTS & COMMERCIAL INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIESMAILING EQUIPMENT LEASEOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMAILING EQUIPMENT LEASEOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES
$55.90 $190.92 $31.92 $39.85 $43.85 $190.92 $35.80 $35.35 $37.60 $35.35 $35.35 $41.60
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:193
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
08/10/16
04/20/16
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1604/21/1604/21/16
786054786069787909
BALLANTYNE,SUZY POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$134.00 $203.96 $144.00
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE ADMINISTRATION
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$452,036.62
$4,589.23========================
TOTAL ALL EXPENSES......................... $456,625.85
Page:194
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,724.73
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,724.73
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $57.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1605/06/1605/18/1605/18/1605/18/1606/08/1606/08/1606/15/1606/22/1606/22/1606/22/1606/29/1607/20/1608/05/1609/08/1609/08/1609/08/1609/26/16
787918796341806472806482806489818671818687823570827928827938827957832202844103851980870109870121870151880862
POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY MACDUFF,AUDRIE BALLANTYNE,SUZY POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY ASCHER,MARTIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - MANHATTANPERSONNEL VISIT - ALBANY
$53.00 $42.00 $192.81 $173.88 $172.80 $172.80 $114.00 $369.89 $124.00 $135.00 $323.96 $203.96 $172.80 $132.00 $187.24 $130.00 $533.12 $99.60
Amount
Check Date
GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R
Voucher#
Employee
Vendor
DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS OFFICER
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,161.61 $20,615.47 $22,538.51 $53,970.02 $20,615.47
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$149,901.08
$6,110.10========================
TOTAL ALL EXPENSES......................... $156,011.18
04/12/1605/06/1605/16/1606/04/1606/04/1606/20/1607/18/1607/18/1607/18/1608/02/1608/05/1608/05/1608/15/1609/02/1609/02/1609/12/16
27063275532774428012280272834528730287412878829016291392915029274295492956129726
BRENT FLAGLER 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 CAPNY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$372.80 $10.60 $346.50 $10.60 $16.00 $346.50 $10.60 $16.00 $363.90
$3,822.50 $10.60 $16.00 $361.40 $10.60 $16.00 $379.50
Page:195
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS
Page:196
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.03
OFFICE SUPPLIES EXPENSES.................................. $331.04
Check Date
ABRAHAM, PRINCY AFRAZIER, TAMARA SGIROUARD, DIANE JHIGGINS, CHRISTOPHER TJACOBSON, RICHARD PJACOBSON, RICHARD PKATZ, ERIC JLANDY, CELIFA ALEINUNG, DANIEL MLONG, JAMES ELONG, JAMES EPOSTIGLIONE, ANDREW JRANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSENA, KENDRA DSMITH, SHONTELL MSOBER, JENNIFER GST. JOHN, KEITH CWATSON, JAMES H
Voucher#
Employee
Vendor
ASSOCIATE COUNSELASSOCIATE COUNSELANALYSTSENIOR COUNSELSENIOR COUNSEL
FLOOR COUNSELEXECUTIVE ASSISTANTASSOCIATE COUNSELSPECIAL COUNSEL
SENIOR POLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELCONFIDENTIAL EXECUTIVE ASSISTANTASSOCIATE COUNSELCOUNSEL TO THE DEMOCRATIC CONFERENCESPECIAL COUNSELDEPUTY COUNSELDIRECTOR OF POLICY DEVELOPMENT
Description
Title
RARARARARA
RARARASA
RARARARARARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/06/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 03/16/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 09/07/1603/10/16 - 09/07/1606/01/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,000.10 $32,000.02 $28,500.03 $40,750.06 $7,211.55 $8,653.86 $35,000.03 $19,692.41 $33,400.12 $1,584.62 $2,151.91 $30,000.10 $37,500.06 $30,000.10 $25,000.04 $21,923.15 $55,000.01 $10,407.75 $43,500.08 $41,200.12
04/12/1604/18/1605/13/1605/16/1606/17/1606/20/1607/18/1607/18/1608/02/1608/02/1608/15/1609/02/1609/12/1609/23/1609/23/16
270642719227666277452826728346286932880328951290182927529524297272978829797
BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER ALM MEDIA LLC MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC BRENT FLAGLER NEW YORK MARKING DEVICES CORP RELX INC
SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSON-LINE COMPUTER SERVICES
$213.90 $381.35 $381.35 $195.30 $381.35 $195.30 $392.76 $130.20 $479.88 $99.99 $213.90 $359.79 $213.90 $37.75 $381.35
Page:197
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
05/18/16
05/04/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$533,476.12
$10,464.31========================
TOTAL ALL EXPENSES......................... $543,940.43
Page:198
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$57.03
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $57.03
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $46.32
OFFICE SUPPLIES EXPENSES.................................. $1,540.86
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1604/21/1604/27/1605/06/1605/25/1605/25/1605/25/1606/01/1606/15/1606/22/1606/29/1606/29/1607/13/1608/31/1609/08/16
786087786128792454796352810716810723810730815446823584828420832208832215839618866190870170
KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC SMITH,SHONTELL KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC FRAZIER,TAMARA ABRAHAM,PRINCY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$639.08 $407.08 $754.36 $409.08 $292.08 $524.08 $303.16 $409.08 $407.08 $534.39 $292.08 $522.08 $746.61 $104.00 $62.00
Amount
*
Check Date
BRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN ELMASRI, ALEXANDER SHIPOLITO, ALEX PJONES-SULLIVAN, TANYA KELLY, BRIAN DLEE, JOSEPH SLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMCLENNAN, ROBERT JMILLINGTON JR, DONALD JNG, VERONICA OMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE STOLL, WILLIAM ASULLIVAN, KEVIN JSULLIVAN, KEVIN J
Voucher#
Employee
Vendor
COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEADMINISTRATIVE ASSISTANTEXTERNAL RELATIONS ASSOCIATE
DEPUTY DIRECTOR, EXTERNAL RELATIONSEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS DEPUTY DIRECTORCOMMUNITY LIAISONDEPUTY DIRECTOR, DEMOCRATIC CONFERENEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTCOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATE
Description
Title
SARASASASASASARASA
SASASASARASARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 07/27/1603/10/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 06/30/1603/10/16 - 06/30/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/1607/05/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/06/16 - 09/07/1603/10/16 - 03/18/16
Amount
$7,725.12 $25,750.01 $16,044.24 $25,750.01 $5,150.08 $16,044.24 $16,836.54 $23,870.08 $25,750.01 $10,096.68 $32,500.00 $16,044.24 $20,250.00 $7,725.12 $27,500.07 $16,044.24 $8,319.22 $39,783.51 $25,350.00 $14,269.28 $2,376.93 $6,933.03
04/12/1605/06/1605/16/1606/04/1606/20/1606/24/1607/18/1607/22/1608/15/1608/26/1609/12/1609/23/16
270762754627760280022836028427288062888129286294652973729829
BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$85.10 $606.80 $77.70 $606.80 $77.70 $606.80 $81.40 $606.80 $74.00 $606.80 $85.10 $606.80
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:199
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
05/04/16
05/04/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$390,112.65
$4,828.80========================
TOTAL ALL EXPENSES......................... $394,941.45
Page:200
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$115.53
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $115.53
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $29.31
OFFICE SUPPLIES EXPENSES.................................. $427.34
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/27/1605/25/1608/10/16
792345810669855468
HIPOLITO,ALEX STOLL,WILLIAM OMESTE,JOAN
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANY
$174.22 $332.70 $200.08
Amount
Check Date
ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RLACCETTI, MICHAEL JMUNIZ, FELIX OROBBINS, ANDREA JSPALTI, EMMA STOBIAS, LOUIE JTRAORE, IBRAHIM
Voucher#
Employee
Vendor
PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELEXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTDIRECTOR OF FISCAL STUDIESDIRECTOR OF BUDGET STUDIESANALYSTASSOCIATE ANALYSTFINANCE DIRECTOR TO THE DEMOCRATIC CANALYST
Description
Title
RARARARARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$33,475.00 $26,000.00 $29,316.56 $41,200.12 $23,175.10 $28,325.05 $31,981.56 $38,625.08 $38,625.08 $25,000.04 $21,500.05 $61,800.05 $21,500.05
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$420,523.74
$1,903.99========================
TOTAL ALL EXPENSES......................... $422,427.73
04/12/1605/16/1606/20/1607/18/1607/22/1608/22/1609/06/1609/12/16
2707127755283552880528855R293722958429734
BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER CCH INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREFUND ON ACCOUNTSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONS
$296.70 $270.90 $270.90 $283.80-$198.00 $258.00 $214.26 $296.70
Page:201
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/27/16 848323 TOBIAS,LOUIE LEGISLATIVE DUTIES - BROOKLYN $210.73
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Page:202
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.92
OFFICE SUPPLIES EXPENSES.................................. $1,096.54
Check Date
BYRON-SCHNEIDER, DIANNE LCOOK, JOHN CCROTTY, PATRICIA AGRENCI, 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 ASSISTANTINTERNADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT
Description
Title
RATERARASARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SECRETARY OF THE SENATE'S OFFICE
Dates Of Service
03/10/16 - 09/07/1601/28/16 - 08/24/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$37,990.94 $6,802.50 $30,109.95 $27,161.16 $12,854.40 $48,233.25 $24,517.09 $68,850.99 $91,500.11 $25,000.04 $29,826.03 $43,357.08 $30,633.72
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$476,837.26
$102.67========================
TOTAL ALL EXPENSES......................... $476,939.93
06/27/1606/29/1609/12/16
2843182844229673
STAPLES CONTRACTS & COMMERCIAL INC KING,KIMBERLEY NEW YORK MARKING DEVICES CORP
OFFICE SUPPLIESREIMBURSEMENT FOR BUSINESS EXPENSESRUBBER STAMP(S)
$25.72 $60.00 $16.95
Page:203
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$64.83
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $64.83
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $27.65
OFFICE SUPPLIES EXPENSES.................................. $319.41
Amount
GENERAL EXPENDITURES
NATOLI, DAVID J
Employee
CHIEF FISCAL OFFICER
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FISCAL OFFICE
Dates Of Service
03/10/16 - 09/07/16
Amount
$73,071.70
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$73,071.70
$0.00========================
TOTAL ALL EXPENSES......................... $73,071.70
Page:204
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.95
OFFICE SUPPLIES EXPENSES.................................. $0.00
COSTANZO, SUSAN LGARDELL, MARIA LPAINE, JUDITH LSENRICK, ALICE HVOLK, KEVIN P
Employee
ACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER
Title
RARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/ACCOUNTS PAYABLE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,071.69 $29,689.79 $24,961.30 $17,796.48 $51,233.78
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$141,753.04
$0.00========================
TOTAL ALL EXPENSES......................... $141,753.04
Page:205
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$193.81
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $193.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.50
OFFICE SUPPLIES EXPENSES.................................. $661.22
Check Date
BARTZ, MELISSA RCURTHOYS, MICHAEL SCURTHOYS, MICHAEL SDOLAN, JAYME LDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SGARDNER, ABIGALE BKENNY, JACKLYN MLENT, STACI M
Voucher#
Employee
Vendor
PAYROLL PROCESSORPAYROLL SYSTEMS COORDINATOR
PAYROLL PROCESSOR
PAYROLL MANAGERGENERAL CLERKPAYROLL PROCESSORSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR
Description
Title
RARA
RA
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/PAYROLL
Dates Of Service
06/02/16 - 09/07/1603/10/16 - 04/28/16
03/10/16 - 06/29/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 04/20/1603/10/16 - 09/07/1606/02/16 - 09/07/16
Amount
$7,216.30 $15,296.16 $11,192.31 $14,209.20 $3,176.17 $42,404.78 $19,527.17 $3,861.36 $17,915.34 $6,661.20
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$141,459.99
$7,798.31========================
TOTAL ALL EXPENSES......................... $149,258.30
05/03/1605/26/1608/12/1608/19/16
2742427986Z2931329412Z
NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER BUFFALO ENVELOPE COMPANY JOURNAL VOUCHER
RUBBER STAMPSPOSTAGE FOR DIRECT DEPOSIT ADVICESENVELOPESPOSTAGE FOR DIRECT DEPOSIT ADVICES
$67.55 $3,250.00 $1,880.76 $2,600.00
Page:206
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
06/29/16
08/10/16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$926.99
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $926.99
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.90
OFFICE SUPPLIES EXPENSES.................................. $128.28
Amount
GENERAL EXPENDITURES
BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L
Employee
CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,050.15 $72,375.94 $36,050.04
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$138,476.13
$0.00========================
TOTAL ALL EXPENSES......................... $138,476.13
Page:207
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.26
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JGRAFFEO, PAUL PNAPLES, STEVEN JQUIGLEY, JOHN TQUIGLEY, JOHN TTATKO, MARK RWILLIAMS, CHRISTOPHER M
Voucher#
Employee
Vendor
DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERK
SUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKDOCUMENT CLERK
ASST DOCUMENT ROOM MANAGERDOCUMENT CLERK
Description
Title
RARASA
RARARA
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/DOCUMENT ROOM
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/17/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/30/16
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$22,354.02 $30,059.51 $8,978.35 $1,107.72 $28,308.41 $19,781.45 $11,666.42 $4,069.68 $25,035.27 $14,865.50
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$166,226.33
$335,511.04========================
TOTAL ALL EXPENSES......................... $501,737.37
04/12/1604/18/1605/06/1605/20/1606/04/1608/12/1608/19/16
27099272192760827871280502929629387
WEST PUBLISHING ULINE INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING
LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)
$55,600.00 $1,911.04 $55,600.00 $55,600.00 $55,600.00 $55,600.00 $55,600.00
Page:208
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
08/10/16
08/24/16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$25.03
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $25.03
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.68
OFFICE SUPPLIES EXPENSES.................................. $484.90
Amount
GENERAL EXPENDITURES
Check Date
CAREY, MARY EDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT VARDARO, DANIEL JWALSH, JENNIFER M
Voucher#
Employee
Vendor
JOURNAL CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERKBILL JACKETING CLERK
Description
Title
RARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/JOURNAL CLERK'S OFFICE
Dates Of Service
03/10/16 - 09/07/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 05/18/1603/10/16 - 09/07/16
Amount
$51,233.78 $6,439.16 $14,865.50 $17,925.44 $20,356.70 $41,335.71 $14,865.50 $42,464.50 $5,717.50 $17,073.18
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$232,276.97
$11,726.05========================
TOTAL ALL EXPENSES......................... $244,003.02
04/12/1605/26/1606/24/16
271222793728411
DOWD-WITBECK PRINTING CORP OFFICE DEPOT NEW YORK MARKING DEVICES CORP
RESOLUTION COVERSOFFICE SUPPLIESRUBBER STAMPS
$11,250.00 $436.80 $39.25
Page:209
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.25
OFFICE SUPPLIES EXPENSES.................................. $235.15
Amount
GENERAL EXPENDITURES
DONATO JR, RENATO ELSBREE, JEFFREY LGAMBACORTA, BRIAN MGIFFORD, ANNA RGIFFORD, ANNA RHUNT, ANNA MMCAULIFFE, MAUREEN ENED, DONNA MPATNAUDE, KAYLA LROSSMAN, KIMBERLY LROSSMAN, KIMBERLY LSILVA, JULI DTUROSKI JR, RICHARD F
Employee
DEPUTY DIRECTORRESEARCH CLERKOPERATIONS COORDINATORWRITER/SPECIAL ASSISTANT
ADMINISTRATIVE COORDINATORWRITERADMINISTRATIVE ASSISTANTWRITEREDITING & PROOFING MANAGEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORDIRECTOR OF SENATE SERVICES
Title
RARARASA
RARARARASARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/12/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/28/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/29/1606/30/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$47,622.51 $19,417.32 $29,593.07 $8,054.77
$716.36 $21,007.22 $21,796.84 $12,545.26 $17,532.45 $17,539.51 $11,076.95 $30,910.88 $56,120.61
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$293,933.75
$1,013.33========================
TOTAL ALL EXPENSES......................... $294,947.08
Page:210
LUMP SUM VACATION PAYMENT09/07/16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,006.20
$0.00
$24,700.82
TOTAL MAILING EXPENSES............................ $28,707.02
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.10
OFFICE SUPPLIES EXPENSES.................................. $2,490.71
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/1609/15/1609/15/1609/28/16
873842873856873979881273
HUNT,ANNA PATNAUDE,KAYLA NED,DONNA DONATO JR, RENATO
LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$228.77 $280.68 $235.60 $268.28
Amount
Check Date
ALBERT, BARBARA ABRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW-BETTER, ANN SHAW-BETTER, ANN SHAW-BETTER, ANN
Voucher#
Employee
Vendor
PROOFREADERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICS
PROOFREADER
Description
Title
SARARARARARARARA
TE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/GRAPHIC ARTS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/08/16
06/29/16 - 08/24/16
Amount
$14,599.52 $26,527.54 $31,857.93 $24,022.44 $26,127.66 $28,981.81 $26,233.48 $21,488.68 $8,135.00 $3,450.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$211,424.06
$8,786.01========================
TOTAL ALL EXPENSES......................... $220,210.07
04/18/1605/06/1605/09/1606/04/1606/13/1607/18/1607/18/1608/05/1608/05/1608/15/1609/02/1609/26/16
272512755427603280132819328731288072914029156292902955029893
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 CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC
SERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES
$1,008.17 $149.00
$1,008.17 $149.00
$1,008.17 $149.00
$1,008.17 $149.00
$1,992.00 $1,008.16 $149.00
$1,008.17
Page:211
LUMP SUM VACATION PAYMENT07/13/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/GRAPHIC ARTS
Page:212
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDODGE, BRUCE ADONATO, 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 MOHRHOFF, 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 EVAHUE, DAVID HVERDONI, DEVIN D
Employee
DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IWAREHOUSE CLERKINTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS COORDINATORFINISHING TECHNICIANDATA ANALYSTPRESS OPERATORPOSTAL OPERATIONS SUPERVISORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERMAILING OPERATORSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPRE PRESS TECHNICIAN IWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECHNICIANWEBPRESS OPERATORIFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORORDER ENTRY/PRODUCTION COORD. ASST.FACILITY ASSISTANT
Title
RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/27/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/11/16 - 09/07/16
Amount
$53,193.92 $23,931.44 $30,951.70 $26,118.95 $19,013.67 $36,688.99 $30,882.67 $27,664.00 $26,554.84 $16,769.57 $25,010.70 $35,548.37 $19,447.61 $23,709.01 $16,457.87 $15,638.09 $16,041.87 $21,190.13 $25,750.01 $20,869.94 $27,757.99 $37,238.11 $16,552.64 $26,702.39 $20,450.30 $35,089.08 $19,046.82 $25,870.39 $34,013.98 $21,490.17 $18,531.58 $25,419.68 $18,817.76 $25,018.11 $27,555.06 $17,943.12 $36,096.58 $31,444.40 $27,187.03 $26,207.22 $20,123.47 $21,135.53 $18,781.36 $18,486.13 $20,468.63 $14,865.50 $2,067.58
Page:213
Check Date
WALKER, KENNETH P
Voucher#
Employee
Vendor
FACILITY COORDINATOR I
Description
Title
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service
03/10/16 - 09/07/16
Amount
$31,939.70
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/16
269382694026941269432694426946269482697027012270132701427038270392710927121271232712427125271262712727128271302713127168271812718227183271842721027211272392725327254272562726427266272672726827269
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING G&K SERVICES CO G&K SERVICES CO EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY XEROX CORPORATION WW GRAINGER ANIXTER INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION BUFFALO ENVELOPE COMPANY MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION AIR COMPRESSOR ENGINEERING WW GRAINGER HEIDELBERG USA INC GSS INFOTECH NY INC MACKEY ELECTRIC INC
MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTBLADE SHARPENINGFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICELAUNDRY SERVICECLEANINGPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSENVELOPESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCE
$180.00 $180.00 $180.00 $180.00 $180.00
$2,108.00 $180.00 $55.00 $129.44 $88.44 $88.44 $137.44 $137.44
$3,289.92 $8,959.50 $2,582.00 $401.63
$9,785.00 $379.62 $280.03
$3,392.62 $5,269.32 $110.32 $170.00
$2,449.33 $180.00 $180.00
$2,108.00 $184.37 $60.95 $137.44
$13,620.31 $8,802.67 $5,047.37 $1,898.60 $470.78 $248.42 $443.52 $460.00
Page:214
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
04/25/1604/25/1604/25/1604/25/1604/25/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/04/1605/06/1605/06/1605/09/1605/09/1605/09/1605/09/1605/09/1605/09/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/16
273552737527399274002740127394274072740827409274102741127450274572746327464274662746727462275392761427545275932761727618276192762027657276582765927771277722777327775277762777827779277802778227783277842767327679276802772027785277862778727788
ZELLER & GMELIN CORP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION G&K SERVICES CO EASTERN HEATING AND COOLING INC VIDEOJET TECHNOLOGIES UPDATE LIMITED BOWE BELL & HOWELL CO AGFA CORPORATION SHI INTERNATIONAL CORP G&K SERVICES CO WW GRAINGER VIDEOJET TECHNOLOGIES ZELLER & GMELIN CORP GRAPHIC SYSTEMS SERVICES INC KASSELMAN ELECTRIC CO INC CORPORATE WOODS LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONNEOPOST USA INC G&K SERVICES CO GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC BOTTCHER AMERICA CORP GRAVES GLOBAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO AGFA CORPORATION AGFA CORPORATION PRESSTEK INC GRAPHIC SYSTEMS SERVICES INC
PRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSSOFTWARE SUPPORTLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEFIRE EXTINGUISHER MAINTENANCEPAPERMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCETRAVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS
$3,938.00 $1,196.75 $11,875.32 $2,578.27 $2,963.16 $137.44
$1,800.00 $1,350.00 $109.82 $350.00
$24,304.80 $2,401.30 $137.44 $413.00
$1,795.04 $7,876.00 $4,453.70
$97.41 $202.12
$106,132.87 $60.95 $137.44
$1,469.73 $230.00 $103.40
$1,379.03 $180.00 $180.00 $170.00
$2,586.85 $16,414.98 $3,723.29 $3,289.92 $521.93 $781.00 $781.00 $781.00
$1,277.50 $1,518.15 $506.05 $35.00 $184.37 $60.95 $137.44 $893.55
$1,242.27 $19,975.00
$183.67
Page:215
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
05/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/26/1605/26/1605/26/1605/26/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1606/04/1606/06/1606/06/1606/06/1606/10/1606/10/1606/10/1606/10/1606/10/1606/10/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/17/16
277892779027819278602787027880278312783227858278822788327884278852788627887279142796227962279682795927960279632796427965279672796928053280442804628054281262820928218282192822028221282272805528138281862821728222282232822428229283082837928380
MAILTECH MAILING SYSTEMS INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION VERITIV OPERATING COMPANY W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD G&K SERVICES CO HP INC HP INC AGFA CORPORATION FUJI FILM NORTH AMERICA CORP MEADOWS INFORMATION SYSTEMS LLC S MANCUSO INC ORANGE MOTOR CO INC VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY PYRAMID PACKAGING LLC BELL AND HOWELL LLC BELL AND HOWELL LLC VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES HOME DEPOT CREDIT SERVICES BELL AND HOWELL LLC VERITIV OPERATING COMPANY G&K SERVICES CO G&K SERVICES CO AGFA CORPORATION CORPORATE WOODS LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCGRAPHIC PAPER INC GRAPHIC PAPER INC HEIDELBERG USA INC HEIDELBERG USA INC ED & ED BUSINESS TECHNOLOGY INC NEW PRECISION TECHNOLOGY THE JOKAMSCO GROUP LTD G&K SERVICES CO VIDEOJET TECHNOLOGIES AGFA CORPORATION AGFA CORPORATION ULINE INC MACKEY ELECTRIC INC PYRAMID PACKAGING LLC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATION
PRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTENVELOPESMONITORING SERVICEBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCOMPUTER SOFTWARE & SUPPORTPRINTING EQUIPMENT MAINTENANCEVEHICLE MAINTENANCEPAPERLATE PAYMENT CHARGEPRINTING SUPPLIESSOFTWARE MAINTENANCESOFTWARE MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE MAINTENANCEPAPERLAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESFIRE ALARM MAINTENANCECLEANINGPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESOFFICE EQUIPMENTPRINTING EQUIPMENT MAINTENANCEOFFICE SUPPLIESPAPERPAPER
$663.00 $1,169.84 $1,196.75 $183.60
$2,963.16 $906.54 $115.50 $35.00 $137.44
$3,548.16 $2,152.35 $5,141.10 $195.17
$1,400.00 $198.00 $123.03
$25,973.53 $17.31 $681.26
$11,648.22 $6,395.00 $1,350.00 $1,350.00 $1,795.04
$15.88 $2,558.00 $2,014.14 $137.44 $137.44 $477.55 $752.40
$3,289.92 $11,544.39 $20,018.99 $2,125.52 $2,486.76 $716.19
$1,935.00 $55.00 $137.44
$5,734.00 $806.89 $86.66 $305.74 $230.00 $908.00
$79,516.29 $9,160.00
Page:216
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
06/17/1606/17/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/24/1606/24/1606/24/1606/24/1606/27/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/06/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/08/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/16
2838128384283852838628249R28286282872831728383283872838828389284102845328461284622843628437284602846328522285232852428525285262865928664286652866628667286682866928670286382864128671286722867328674286752867628698287012870228760288192882028821
WW GRAINGER HEIDELBERG USA INC HEIDELBERG USA INC GSS INFOTECH NY INC ZELLER & GMELIN CORP NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO DYNARIC INC BELL AND HOWELL LLC GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION METROLAND BUSINESS MACHINES INC INTERNATIONAL PAPER COMPANY G&K SERVICES CO T & T INC OF NY LUSCO PAPER CORP ZELLER & GMELIN CORP VIDEOJET TECHNOLOGIES AGFA CORPORATION STAPLES CONTRACTS & COMMERCIAL INC PYRAMID PACKAGING LLC LEXJET CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY WW GRAINGER GRAPHIC PAPER INC GRAPHIC PAPER INC HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC G&K SERVICES CO G&K SERVICES CO GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC BELL AND HOWELL BCC LLC ENGAGE TECHNOLOGIES CORP THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION VIDEOJET TECHNOLOGIES
PRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSCOMPUTER SUPPLIESCREDIT ON ACCOUNTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICEPRINTING SUPPLIESSOFTWARE MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESLAUNDRY SERVICEVEHICLE MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGPAPERPRINTING EQUIPMENT PARTSPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCESOFTWAREPRINTING EQUIPMENT PARTSBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICESOFTWARE MAINTENANCE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTPRINTING SUPPLIES
$641.64 $2,833.12 $292.41 $168.00
-$3,628.12 $184.37 $60.95 $137.44
$2,103.39 $6,395.00 $591.58
$1,157.30 $1,196.75 $2,963.16 $910.00 $223.71 $137.44 $232.75
$1,635.00 $7,876.00 $1,350.00 $893.55 $102.76
$2,507.50 $6,800.00 $3,289.92 $4,153.06
$63.78 $13,222.50 $4,155.21 $186.17 $60.52 $221.86 $137.44 $137.44 $129.92 $759.45 $230.00 $460.00
$14,000.00 $1,215.93
$45.00 $184.37 $60.95 $137.44
$13,269.48 $14,411.88 $1,795.04
Page:217
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
07/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1607/22/1607/22/1607/22/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/12/1608/12/1608/12/1608/12/1608/12/1608/12/1608/15/1608/15/1608/15/16
288222882328824288252882628827288282882928830288642886528892289132892228923289252890328926289272896328964289762900429009290192902029021290222902329024291082919729198291152911629184292052920629207292242922529298292992930229303292532930429305
AGFA CORPORATION AGFA CORPORATION GSS INFOTECH NY INC BCC SOFTWARE INC GRAPHIC SYSTEMS SERVICES INC NEW PRECISION TECHNOLOGY NEW PRECISION TECHNOLOGY GRAVES GLOBAL INC HADLEY PLUMBING AND HEATING LLC CORPORATE WOODS LLC XEROX CORPORATION CARDIAC LIFE PRODUCTS XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES XEROX CORPORATION XEROX CORPORATION THE HON COMPANY LLC G&K SERVICES CO XEROX CORPORATION TY-PAC INC VIDEOJET TECHNOLOGIES VIDEOJET TECHNOLOGIES MAILTECH MAILING SYSTEMS INC GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD G&K SERVICES CO PRINTERS OIL SUPPLY CO INC SPIRAL BINDING GRAVES GLOBAL INC CORPORATE WOODS LLC CORPORATE WOODS LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCED & ED BUSINESS TECHNOLOGY INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONG&K SERVICES CO FUJI FILM NORTH AMERICA CORP FUJI FILM NORTH AMERICA CORP
PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESSOFTWARE RENEWALPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEFIRE EXTINGUISHER MAINTENANCEMONTHLY COPIER PAYMENTRENEWAL DIRECTION FOR AEDMONTHLY COPIER PAYMENTENVELOPESPAPERPRINTING EQUIPMENT PARTSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE FURNITURELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTBLADE SHARPENINGBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCECLEANINGMAILING EQUIPMENT MAINTENANCEPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIES
$2,492.37 $379.27
$5,492.08 $6,225.00 $1,458.48 $9,688.96 $165.44 $96.60 $700.00 $600.00
$1,196.75 $150.00
$2,963.16 $14,100.00 $44,124.43
$517.62 $137.44 $24.50 $49.34 $180.00 $170.00 $182.80 $137.44
$5,977.36 $450.38
$1,350.00 $1,795.04 $1,352.00 $567.39 $519.79
$2,470.05 $15,140.02 $16,578.43
$35.00 $55.00 $137.44 $853.20
$2,645.32 $187.61
$2,239.65 $270.00
$3,289.92 $5,157.00 $44,839.82
$900.00 $137.44 $518.63 $129.66
Page:218
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
08/15/1608/15/1608/15/1608/15/1608/15/1608/15/1608/15/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/19/1608/22/1608/22/1608/26/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1609/02/1609/02/1609/02/1609/06/1609/06/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/1609/12/16
293062930729308293092931029311293122933629337293392934029360293612936229374293832938529386293912937129392294732945829459294692948129494294952949629568295832958528228295762958629587295882967029671296722968029685296862975029751297522975329754
FUJI FILM NORTH AMERICA CORP FUJI FILM NORTH AMERICA CORP ZELLER & GMELIN CORP STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC PRINTERS OIL SUPPLY CO INC MACKEY ELECTRIC INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER G&K SERVICES CO VIDEOJET TECHNOLOGIES ED & ED BUSINESS TECHNOLOGY INC NEOPOST USA INC NEOPOST USA INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO EASTERN HEATING AND COOLING INC PRINTERS OIL SUPPLY CO INC HELP IT SYSTEMS INC CITI - P CARD CITIBANK NA VERITIV OPERATING COMPANY WW GRAINGER GRAPHIC SYSTEMS SERVICES INC G&K SERVICES CO DYNARIC INC PRINTERS MERCHANDISING CORP SPIRAL BINDING CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC THE JOKAMSCO GROUP LTD NEOPOST USA INC NEOPOST USA INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONWW GRAINGER VIDEOJET TECHNOLOGIES MACKEY ELECTRIC INC MACKEY ELECTRIC INC
PRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCESOFTWARE & MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEOFFICE FURNITURELAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESLICENSE FEEPRINTING SUPPLIESENVELOPESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENTFIRE SPRINKLER MAINTENANCEFIRE SPRINKLER MAINTENANCEAIR CONDITIONING MAINTENANCEBLADE SHARPENINGMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE
$253.20 $504.69
$9,451.20 $9,080.07 $125.98 $37.97 $460.00 $180.00 $170.00
$2,108.00 $1,196.75 $109.69 $68.69 $68.69 $183.60
$17,760.94 $6,324.00 $2,963.16 $196.99 $137.44
$1,350.00 $1,781.00 $184.37 $60.95 $137.46 $137.44 $539.91 $68.65
$6,488.04 $13.99
$16,137.00 $1,464.70 $3,828.91 $137.44
$2,102.64 $892.75
$2,645.32 $178.20 $178.20
$2,239.65 $215.00 $184.36 $60.97
$121,969.89 $685.44
$3,520.07 $375.36 $747.50
Page:219
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,177,733.66
$1,095,589.60========================
TOTAL ALL EXPENSES......................... $2,273,323.26
09/14/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
29760R29777297822978329784297872984729911299122991829924298122981529816298682986929870299102992529926299272992929930
NEW PRECISION TECHNOLOGY ORANGE MOTOR CO INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CAPITALAND MATERIAL HANDLING XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCWW GRAINGER W & E PHILLIPS LOCKSMITH INC NEOPOST USA INC NEOPOST USA INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO EASTERN HEATING AND COOLING INC HOME DEPOT CREDIT SERVICES AGFA CORPORATION ENGAGE TECHNOLOGIES CORP MAILTECH MAILING SYSTEMS INC MVP GRAPHICS SUPPLY LLC
CREDIT ON ACCOUNTVEHICLE MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTFORKLIFT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT PARTSMONITORING SERVICEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEAIR CONDITONING MAINTENANCEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIES
-$90.75 $1,559.61 $180.00 $170.00
$2,108.00 $2,167.13 $1,009.44 $11,101.75 $5,582.03 $3,289.92 $590.88 $115.50 $184.37 $60.96 $137.44 $137.44 $137.44
$8,596.00 $15.34 $893.55
$1,518.53 $2,110.50 $147.50
Page:220
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/1609/08/1609/08/1609/28/1609/28/1609/28/1609/28/16
870261870284870308881165881182881207881215
BECK, FREDERICK HINE,DAVID KLINOWSKI, FRANK BESSINGER, AUGUSTUS GRADESS,BENJAMIN O'BRIEN, RICHARD O'BRIEN, RICHARD
LEGISLATIVE DUTIES - WEBSTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - ROCHESTERLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$269.31 $735.00
$1,037.72 $276.89 $288.93 $273.06 $217.48
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Page:221
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$325.41
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $325.41
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $768.92
OFFICE SUPPLIES EXPENSES.................................. $1,592.16
Check Date
BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D
Voucher#
Employee
Vendor
PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I
Description
Title
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/QUICK COPY
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$20,824.57 $25,276.29 $18,392.92 $17,246.19
04/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/25/1604/25/1604/25/1605/13/1605/13/1605/13/1605/13/1605/13/1606/10/1606/10/1606/10/1606/17/1606/24/1606/24/16
26939269422694526947271692717027171271722717327174271752717627177271782717927180271852725527348273492737227373273742765327654276552765627660282142821528216283822844928450
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 VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER XEROX CORPORATION XEROX CORPORATION
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 PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERPAPERMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT
$170.00 $170.00 $170.00 $170.00 $87.66
$1,856.02 $1,856.91 $1,851.94 $1,852.45 $1,913.03 $1,914.79 $1,870.86 $1,873.33
$79.75 $67.62 $521.39 $170.00
$8,536.49 $68.01 $136.03 $217.65
$1,863.62 $1,858.07
$17.04 $13.74 $200.76 $28.39 $170.00 $723.00 $650.00 $650.00 $275.94
$11,364.09 $11,124.65
Page:222
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/QUICK COPY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$81,739.97
$115,534.13========================
TOTAL ALL EXPENSES......................... $197,274.10
06/24/1606/24/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/19/1608/19/1608/19/1608/19/1608/19/1609/23/1609/23/1609/23/1609/23/1609/26/16
28451284522895428955289562895728958289592896028961289622896529106291072919629334293352933829382293842978029781297852978629928
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 XEROX CORPORATION SPIRAL BINDING
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 PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIES
$7,812.82 $14,837.99 $1,850.93 $1,850.93 $180.00 $170.00 $170.00
$2,108.00 $2,151.90 $2,094.80 $2,026.04 $170.00
$1,912.23 $1,905.54 $2,986.52 $1,900.48 $1,888.72 $170.00
$3,513.55 $6,333.66 $1,850.93 $1,850.93 $170.00 $204.93 $930.00
Page:223
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $253.97
Amount
Check Date
BLAIS, KATHERINE ACARNER, DONNA MCZELUSNIAK, SARAH ADUMA, PETER MGARDNER, ABIGALE BGARDNER, ABIGALE BJASHIENSKI, STELLA LOMBARDI, REGINA AREID, JENNIFER LSCHOEFFLER, CHRISTINE MSHAW, KRISTIN ESPEENBURGH, HOLLY MTUCCILLO, HAILE M
Voucher#
Employee
Vendor
DATA ENTRY OPERATOROFFICE MANAGERWORK COORDINATOR/PROOFERDATA ENTRY OPERATORADMINISTRATIVE ASSISTANT
PROOFREADERDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORDATA ENTRY OPERATOR
Description
Title
RARARARARA
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SENATE OFFICE SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1604/21/16 - 05/11/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,393.05 $21,621.99 $20,726.42 $16,619.72 $2,574.24 $3,861.36 $19,594.38 $17,028.44 $39,392.73 $14,865.50 $17,061.72 $17,925.44 $15,115.62
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$224,780.61
$1,265.81========================
TOTAL ALL EXPENSES......................... $226,046.42
05/03/1605/23/16
2744627853
STAPLES CONTRACTS & COMMERCIAL INC CLARK MEDIA CORP
ART SUPPLIESTRANSLATION SERVICES
$45.00 $157.03
Page:224
LUMP SUM VACATION PAYMENT06/29/16
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/1609/16/1609/28/1609/28/16
873873874110881328881677
SHAW,KRISTIN TUCCILLO,HAILE JASHIENSKI,STELLA JASHIENSKI,STELLA
LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$100.40 $298.12 $388.72 $276.54
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SENATE OFFICE SERVICES
Page:225
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.30
OFFICE SUPPLIES EXPENSES.................................. $710.71
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,292.60 $33,253.22 $26,250.12 $30,934.80 $33,253.22 $29,777.54 $33,253.22
04/12/1604/12/1604/12/1604/26/1605/06/1605/31/1606/06/1606/13/1606/27/1607/06/1608/02/1608/02/1608/02/1608/15/1608/22/1608/29/1609/02/1609/12/1609/12/1609/26/16
2695426957270042740627575279612805228207284452849128999290122901329301293902947029567296822969329846
WW GRAINGER SOAVE FAIRE INC STAPLES CONTRACTS & COMMERCIAL INC VIETNAM COMBAT VETERANS LTD CITI - P CARD CITIBANK NA MAZZONE MANAGEMENT CROUP LTD MAZZONE MANAGEMENT CROUP LTD STANLEY PAPER COMPANY INC STS TRANSLATIONS INC WW GRAINGER DEPARTMENT OF AGRICULTURE & MARKETS DEPARTMENT OF AGRICULTURE & MARKETS DEPARTMENT OF AGRICULTURE & MARKETS FIRST REPUBLIC CORPORATION OF AMERICA SOUDERS LLC SOUDERS LLC CITI - P CARD CITIBANK NA ARNOFF MOVING & STORAGE OF ALBANY ULINE INC SOUDERS LLC
ART SUPPLIESART SUPPLIESART SUPPLIESRENTAL FEE FOR EXHIBITSERVICE FEESWOMEN OF DISTINCTION RECEPTIONVETERANS HALL OF FAME LUNCHEONHOUSEHOLD SUPPLIESTRANSLATIONS SERVICESART SUPPLIESSTATE FAIR ADMISSION AND PARKING PASSESSTATE FAIR EXHIBITSTATE FAIR EXHIBITLODGING-VARIOUS STAFF-SYRACUSEOFFICE SUPPLIES FOR STATE FAIRUNIFORMS FOR THE STATE FAIRSERVICE FEESSTATE FAIR EXHIBIT MOVEOFFICE SUPPLIESOFFICE SUPPLIES FOR STATE FAIR
$61.40 $703.50 $58.20
$6,000.00 $1,992.00 $6,500.00 $5,054.00 $5,312.50 $171.99 $206.55 $754.00
$2,632.50 $2,632.50 $3,500.00 $2,770.64 $1,013.71 $1,992.00 $1,025.00 $1,283.26 $2,037.07
Page:226
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/06/1606/01/1606/08/1607/20/1608/31/1608/31/1609/08/16
796336815806818657844099866155866180870401
BRODERICK,MICHAEL BRODERICK,MICHAEL MADDALLA, TAMMY DEWEESE,KELLY DEWEESE,KELLY GREENSTEIN,CYNTHIA DEWEESE,KELLY
PICK UP OR DELIVERY - BELLPORTLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - GARDEN CITY
$448.39 $449.71 $349.70 $471.02 $206.30 $439.15 $476.89
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$217,014.72
$50,368.27========================
TOTAL ALL EXPENSES......................... $267,382.99
Page:227
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$329.07
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $329.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.94
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/1609/15/1609/15/1609/15/1609/15/1609/28/1609/28/1609/28/16
873741873746873797873818873831881259881284881706
JETTER,DOUGLAS JETTER,DOUGLAS DEWEESE,KELLY DEWEESE,KELLY GENSICKI,CAROLE BRODERICK,MICHAEL GREENSTEIN,CYNTHIA JETTER,DOUGLAS
LEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SUFFOLK COUNTY
$50.76 $163.32 $176.86 $216.18 $227.60 $218.07 $275.87 $497.63
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DIRECTOR'S OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$69,177.42 $19,691.75 $27,619.80 $50,675.30 $20,332.26
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$187,496.53
$1,640.55========================
TOTAL ALL EXPENSES......................... $189,137.08
04/12/1604/25/1605/20/1606/17/1607/08/1608/02/1608/19/1609/23/16
2711127303278332828528660289772934629813
MAILFINANCE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP MAILFINANCE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP
MAILING EQUIPMENT LEASEMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMAILING EQUIPMENT LEASEMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH
$763.68 $32.32 $16.16 $16.16 $763.68 $16.19 $16.17 $16.19
Page:228
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$610.28
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $610.28
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.02
OFFICE SUPPLIES EXPENSES.................................. $246.97
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/03/1605/06/1605/06/1605/06/1605/06/1605/09/1605/09/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/20/1605/23/1605/23/1605/23/1605/23/16
269072691426916269172696126962269632698726988269892699027096271592716327164271992720027201272032727127314274182742727428274292743127440274412754027571275762757727538275472764727650276702767127698278002782527813278152782627827
REV PETER G YOUNG SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC MUHAMMED M ISLAM RABBI SHMUEL M. BUTMAN PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART WALMART CATHERINE E KIRKLAND DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC WALMART WALMART
OPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSHOUSEEHOLD SUPPLIESSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS
$35.00 $1,860.75 $655.19 $707.56 $68.00 $205.29 $213.39 $235.50 $377.00 $377.00 $188.00 $35.00 $35.00 $765.64 $859.68 $68.00 $139.44 $13.63 $130.57
$23,811.50 $282.50
$1,024.29 $40.20 $54.75 $68.00 $60.75 $235.50 $245.50 $53.75 $83.70 $625.00
$1,795.29 $880.79 $141.00 $35.00 $640.85 $230.62 $107.99 $188.00
$7,993.50 $54.75 $35.00 $319.86 $58.60 $160.59
Page:229
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
05/23/1605/23/1605/23/1605/23/1605/26/1605/31/1605/31/1605/31/1605/31/1605/31/1605/31/1606/04/1606/04/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/20/1606/27/1606/27/1606/27/1606/27/1606/27/1607/06/16
278282784227865278662793527912279252792627932279532795427991279932798727988279952799627997279982799928040280482804928124281332813428152281532816528205282372827428255282562827628277282782827928280282992830028371284192842028421284462844728487
WALMART DECRESCENTE DISTRIBUTING CO INC PASTOR STEVE DAMBRA REVEREND HERBERT MILLER BARRIER FREE SYSTEMS INC REV PETER G YOUNG WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CESSELL GREENIDGE RU YANG CHRIS COFFEE SERVICE INC BUFFALO HOTEL SUPPLY CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART WALMART PASTOR NATHAN DEMOSTHENE FATHER LEWIS BROWN FATHER LEWIS BROWN SYSCO ALBANY LLC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC REVEREND CHARLES GALBREATH CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DALE WALKER WALMART WALMART WALMART PASTOR RALPH P. TAYLOR PASTOR AUBREY C.H. BROWN JR PRICE CHOPPER OPERATING CO INC
SESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERHANDICAP LIFT MAINTENANCEOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESROPES FOR CHAMBER VISTOR AREASSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTS
$50.12 $235.50 $35.00 $35.00 $225.00 $35.00 $242.90 $20.94 $235.50 $35.00 $35.00 $86.00 $870.76 $44.33 $106.25 $22.44 $118.86 $17.72 $43.01 $51.12 $35.00 $35.00 $35.00
$1,962.32 $164.78 $75.32 $282.50 $282.50 $92.80 $35.00
$10,450.50 $37.25 $625.95 $842.73 $64.80 $57.26 $226.26 $92.28 $72.02 $377.00 $377.00 $35.00 $196.60 $140.12 $129.82 $35.00 $35.00 $638.76
Page:230
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
07/06/1607/06/1607/06/1607/06/1607/06/1607/11/1607/11/1607/11/1607/11/1607/18/1607/22/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/05/1608/08/1608/08/1608/15/1608/22/1608/29/1608/29/1608/29/1609/02/1609/06/1609/12/1609/12/1609/23/1609/26/1609/26/1609/26/16
284882849328502285032850428607286082862228677287162891128860288832895228970289722897329112291572915829159291612916229163291672920029201291272921629223293332946629471294722952829516296692969029806297762980929832
PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND DECRESCENTE DISTRIBUTING CO INC REVEREND HELEN JOHN PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC
SESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS
$979.19 $54.75 $377.00 $282.50 $141.00 $647.13 $888.91 $282.50
$9,119.00 $245.50 $35.00 $990.31 $141.00 $906.01 $59.50 $54.75 $44.35 $54.75 $670.00
$1,013.30 $280.00 $607.20
$1,220.50 $236.89 $747.50
$3,300.00 $4,440.01 $188.00
$17,347.50 $55.23 $13.17 $188.00 $92.60 $92.63 $35.35 $17.56 $22.76 $198.00 $41.50 $17.56 $26.72 $235.50
Page:231
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$112,566.57========================
TOTAL ALL EXPENSES......................... $112,566.57
Page:232
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $35.98
OFFICE SUPPLIES EXPENSES.................................. $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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$23,185.50 $25,919.14 $24,373.96 $48,818.38 $26,522.47
04/12/1604/25/1604/25/1604/26/1605/03/1605/03/1605/03/1605/06/1605/16/1605/26/1605/26/1606/04/1606/04/1606/06/1606/13/1607/06/1607/06/1607/06/1607/07/1607/11/1607/22/1608/02/1608/02/1608/08/1608/15/1608/26/1608/26/1609/02/1609/06/1609/23/1609/23/1609/26/16
2699127362273692738427439274422747427636276952797727983280572805828003281492850528533285422854428621289342903529037291282923829501295072960429538299422996229830
TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY HARVARD MAINTENANCE INC HARVARD MAINTENANCE INC TIME WARNER CABLE CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY HARVARD MAINTENANCE INC
CABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSCLEANINGCLEANINGCABLE TV SERVICEALBANY LEASE- CORPORATE WOODSWATER USAGE- CORPORATE WOODSCLEANINGGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSOPERATING EXPENSES- CORPORATE WOODSCABLE TV SERVICECLEANINGCABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICEGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSCLEANING
$31.25 $521.20
$6,232.90 $413.26 $431.88 $31.25
$59,054.50 $383.26 $431.88 $223.91
$7,666.29 $59,054.50 $22,298.00
$31.25 $431.88 $32.07 $58.57
$9,445.32 $59,054.50
$431.88 $24.27
$11,898.37 $59,054.50
$32.07 $431.88 $24.27
$12,543.91 $59,054.50
$32.07 $25.16
$12,526.89 $431.88
Page:233
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$148,819.45
$382,359.82========================
TOTAL ALL EXPENSES......................... $531,179.27
Page:234
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $77.11
OFFICE SUPPLIES EXPENSES.................................. $287.37
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/01/16 815379 BERESFORD,BRIAN LEGISLATIVE DUTIES - OSSINING $20.50
Amount
Check Date
ESPOSITO, ROBERT J
Voucher#
Employee
Vendor
CHIEF FURNISHINGS
Description
Title
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROL
Dates Of Service
03/10/16 - 09/07/16
Amount
$24,333.79
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$24,333.79
$43,767.11========================
TOTAL ALL EXPENSES......................... $68,100.90
04/12/1604/12/1604/12/1604/25/1605/13/1605/23/1605/26/1607/18/1607/18/1607/18/1608/02/1608/12/1609/06/1609/23/16
2696927100271172730127639R278742792928725287492875629000292272952929900
HOME DEPOT CREDIT SERVICES HAGE CARPET CO INC OFS BRANDS INC THE HON COMPANY LLC OFS BRANDS INC THE HON COMPANY LLC ACCENT COMMERCIAL FURNITURE INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA TNT REFRIGERATION HEATING & COOLING LLC JOHN D MARCELLA APPLIANCES WW GRAINGER HOME DEPOT CREDIT SERVICES DRB BUSINESS INTERIORS INC
MAINTENANCE SUPPLIESCARPET & INSTALLATIONOFFICE FURNITUREOFFICE FURNITURECREDIT ON ACCOUNTOFFICE FURNITUREOFFICE FURNITUREOFFICE SUPPLIESMAINTENANCE SUPPLIESREFRIGERATOR MAINTENANCEREFRIGERATORMAINTENANCE SUPPLIESBOX FANSOFFICE FURNITURE
$37.94 $23,138.36 $6,491.10 $827.20-$665.34
$10,752.00 $578.00 $50.92 $14.87 $125.00 $608.00 $36.16 $169.60
$1,514.30
Page:235
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1608/24/16
787626862916
ESPOSITO,ROBERT ESPOSITO,ROBERT
PICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYN
$74.00 $15.00
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROL
Page:236
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.56
OFFICE SUPPLIES EXPENSES.................................. $166.67
KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA
Employee
HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER
Title
SASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/HOUSEKEEPING
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$8,962.72 $8,699.34 $12,750.01 $9,115.86 $9,115.86 $9,196.59
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$57,840.38
$0.00========================
TOTAL ALL EXPENSES......................... $57,840.38
Page:237
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BREITHAUPT, MATTHEW BMOORE, DONALD R
Voucher#
Employee
Vendor
MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY
Description
Title
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/INV & RECORDS MANAGEMENT
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$15,746.12 $37,065.88
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$52,812.00
$2,931.24========================
TOTAL ALL EXPENSES......................... $55,743.24
05/20/1609/06/1609/23/16
278692954429769
NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATION
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
$2,755.80 $86.19 $89.25
Page:238
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.38
OFFICE SUPPLIES EXPENSES.................................. $24.51
Amount
GENERAL EXPENDITURES
Check Date
DICKERSHAID, JEFFREY WHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWHITBECK, THOMAS J
Voucher#
Employee
Vendor
MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER
Description
Title
RARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,034.51 $22,779.38 $36,121.15 $17,258.28 $16,936.40 $20,709.00 $19,632.21 $14,321.58 $27,976.26 $17,258.28
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/06/1605/09/1605/09/1605/09/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/23/1605/26/1605/26/1605/31/16
26955269562697126973270372709427186272022723627237272382729627455274562758727591275922760027715276502771827719278232782427857279172791827948
WW GRAINGER WW GRAINGER GETTYSBURG FLAG WORKS INC 250 BROADWAY ASSOCIATES CORP G&K SERVICES CO INNOVATIVE EXCLUSIVERLY LLC DBA EXCLUSIVELY WW GRAINGER WALMART G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WW GRAINGER G&K SERVICES CO G&K SERVICES CO SPOK INC G&K SERVICES CO G&K SERVICES CO FIT SERVICE LLC SPOK INC PRICE CHOPPER OPERATING CO INC G&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER G&K SERVICES CO WW GRAINGER WW GRAINGER G&K SERVICES CO
MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESFLAG SET(S)AFTER HOURS USE OF FREIGHT ELEVATORLAUNDRY SERVICEPIPES & DRAPESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEPREVENTIVE MAINTENANCE FOR FITNESS EQUIPMENTPAGER LEASE(S)MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESLAUNDRY SERVICELIGHT BULBSMAINTENANCE SUPPLIESLAUNDRY SERVICE
$102.24 $45.24 $188.40
$1,464.97 $78.52
$1,112.15 $52.20 $13.98 $78.52 $76.22 $78.52 $76.60 $78.52 $76.22 $3.45
$84.73 $78.52 $399.00
$3.45 $8.76
$78.52 $76.22 $31.42 $274.92 $78.52 $19.68 $76.60 $78.52
Page:239
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
06/06/1606/06/1606/10/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1606/24/1606/27/1606/27/1606/27/1607/06/1607/08/1607/08/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/08/1608/22/1608/26/1608/26/1608/26/1608/29/1608/29/1609/02/1609/12/1609/12/1609/12/1609/23/1609/23/1609/26/16
279942804528182281322815628184281852826028261282882831628414284092841828435285162860928610286392864028748287542875928816288742887528879289022896728988290032911029113291822918329370294132941429449294602948029510296662966729747297662976729809
WALMART G&K SERVICES CO SPOK INC WALMART STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO WW GRAINGER HERZOGS WALMART G&K SERVICES CO G&K SERVICES CO WOLBERG ELECTRICAL SUPPLY CO INC WOLBERG ELECTRICAL SUPPLY CO INC G&K SERVICES CO G&K SERVICES CO CITI - P CARD CITIBANK NA SPOK INC G&K SERVICES CO OFFICE OF GENERAL SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO WW GRAINGER WALMART G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO UNIFIRST CORP UNIFIRST CORP WW GRAINGER 3-N DOCUMENT DESTRUCTION INC G&K SERVICES CO UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP FIRST REPUBLIC CORPORATION OF AMERICA UNIFIRST CORP UNIFIRST CORP WALMART
MAINTENANCE SUPPLIESLAUNDRY SERVICEPAGER LEASE(S)MAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLIGHT BULBSSHREDDING SERVICESLAUNDRY SERVICEMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELIGHT BULBSLIGHT BULBSLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICETENANT RENOVATION WORK-MULTIPLE PROJECTSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELODGING-R.MARTINEZ & T.WHITBECK-SYRACUSELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIES
$47.94 $78.52 $3.45
$23.98 $134.96 $78.52 $76.22 $277.56 $728.52 $28.50 $78.52 $102.24 $75.36 $9.47
$78.52 $78.52 $22.68 $117.50 $78.52 $76.22 $39.95 $41.40 $77.46
$72,701.05 $107.88 $161.82 $136.50 $77.46 $187.14 $202.44 $77.46 $76.60 $164.98 $77.46 $76.22 $77.46 $42.73 $42.73 $71.27 $21.30 $77.46 $42.73 $42.73 $42.73 $100.00 $40.64 $42.73 $9.47
Page:240
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
09/26/1609/26/16
2984029873
STAPLES CONTRACTS & COMMERCIAL INC ALL BRAND CLEANERS AND SEWING CENTER LLC
MAINTENANCE SUPPLIESVACUUM MAINTENANCE
$134.96 $80.00
Page:241
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1605/06/1605/06/1605/06/1605/06/1605/06/1605/11/1606/01/1606/01/1606/01/1606/01/1606/01/1606/01/1606/15/1606/15/1606/15/1606/15/1606/15/1606/29/1606/29/1606/29/1606/29/1607/13/1607/20/1607/20/1608/31/1609/08/1609/08/1609/08/1609/15/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/16
787631796000796056796067796311796320801439815385815394815402815408815415815418823501823515823518823526823531832258832266832272832281839380844073844084866022870177870185870190873753880910881128881133881140881146881153881662
POZNANSKI, BOGUMIL MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN WHITBECK,THOMAS PITTS,JEREMY DICKERSHAID,JEFFREY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL MARTINEZ,ROBERT WHITBECK,THOMAS DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL PITTS,JEREMY SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL MARTINEZ,ROBERT PITTS,JEREMY WHITBECK,THOMAS POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD WHITBECK,THOMAS
PICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BELLPORTPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - BELLPORTPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - LOCKPORTPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SUFFOLK COUNTY
$15.00 $51.00 $64.00 $64.00 $12.00 $51.00 $12.00 $14.00 $74.00 $74.00 $14.00 $51.00 $51.00 $51.00 $18.25 $74.00 $15.00 $51.00 $74.00 $74.00 $74.00 $74.00 $74.00 $15.00 $15.00 $15.00 $59.00 $12.00 $59.00 $12.00 $163.00 $12.00 $12.00 $15.00 $12.00 $15.00 $64.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$211,027.05
$83,691.34========================
TOTAL ALL EXPENSES......................... $294,718.39
Page:242
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $44.66
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINES
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1606/24/1606/24/1606/24/1606/24/1606/24/1608/19/1608/19/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/1608/26/16
269202692126922269232692426925269262692726928269292693026931269322693326934269352693626937269492846628467284682846928470293972939829425294262942729428294292943029431294322943329434294352943629437294382943929440294412944229443
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 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
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 PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCE
$937.16 $492.00 $416.00 $578.00 $492.00 $492.00 $644.00 $421.00 $644.00 $568.00 $416.00 $507.50 $568.00 $644.00 $492.00 $808.30 $563.90 $608.90 $568.00
$1,769.33 $6,635.00 $6,635.00 $6,635.00 $6,635.00 $1,503.36 $4,580.34 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00 $175.00
Page:243
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$174,708.54========================
TOTAL ALL EXPENSES......................... $174,708.54
08/26/1608/26/1608/26/1608/26/1608/26/1609/02/1609/02/1609/02/1609/02/1609/02/1609/23/1609/23/1609/23/16
29444294452944629499295002959429595295962959729598299392994029941
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
COPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT
$175.00 $175.00 $175.00
$3,052.96 $10,742.88 $6,635.00 $13,346.36 $11,198.86 $19,842.16 $14,926.16 $6,635.00 $21,296.42 $17,928.95
Page:244
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F
Employee
ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TELEPHONE OPERATORS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$19,099.34 $15,768.87 $24,445.85
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$59,314.06
$297.88========================
TOTAL ALL EXPENSES......................... $59,611.94
Page:245
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.74
OFFICE SUPPLIES EXPENSES.................................. $40.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/16 870254 YAVONDITTE,SHARON LEGISLATIVE DUTIES - SYRACUSE $297.88
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$21,099.52 $16,457.74 $18,707.39 $19,413.16 $32,208.28
04/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/26/1605/03/1605/09/1605/09/1605/09/1605/09/1605/09/1605/23/1605/31/1606/06/1606/06/1606/06/1606/13/1606/13/1606/20/1606/20/1606/27/1607/06/1607/06/1607/11/1607/18/1607/25/1607/25/1607/25/1608/02/1608/08/16
269092691026911269122710227161272312737027413275372754327544275852761227868279552801128038280512812328206282522825328433284822848328657286792885828901289142894929102
UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC NEOPOST USA INC OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GLOBAL EQUIPMENT COMPANY OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTFLOOR MATSINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHT
$1,346.38 $1,156.94 $1,160.35 $888.88
$450,000.00 $1,693.51
$32.75 $1,333.94 $2,233.12 $1,495.09 $1,620.00 $1,913.04
$60.43 $450,000.00
$2,892.57 $2,775.65 $345.47 $63.19
$450,000.00 $2,380.65 $2,831.96 $1,824.44 $2,224.28
$40.02 $2,403.31 $1,927.93
$450,000.00 $2,255.32 $1,369.91
$34.12 $450,000.00
$1,089.67 $1,386.10
Page:246
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$107,886.09
$4,550,583.65========================
TOTAL ALL EXPENSES......................... $4,658,469.74
08/08/1608/08/1608/12/1608/15/1608/15/1608/22/1608/29/1609/06/1609/06/1609/06/1609/12/1609/12/1609/20/1609/26/1609/26/16
291032919929244292492925029388294162951129512295132966829748297642983929862
UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE ED & ED BUSINESS TECHNOLOGY INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES
SHIPPING/FREIGHTPOSTAGEPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICESINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICES
$1,632.32 $450,000.00
$736.82 $37.98 $4.13
$450,000.00 $1,292.26 $1,797.95 $1,984.61 $1,106.28 $1,056.35
$450,000.00 $900,000.00
$135.50 $20.43
Page:247
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.45
OFFICE SUPPLIES EXPENSES.................................. $241.34
Amount
Check Date
COLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSTEVENS, MEGHAN KZIEBER, HARRY L
Voucher#
Employee
Vendor
PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER
Description
Title
RARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/PURCHASING
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$14,865.50 $22,947.47 $15,246.14 $19,293.95 $16,448.38 $47,342.88
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$136,144.32
$2,141.91========================
TOTAL ALL EXPENSES......................... $138,286.23
04/18/1605/06/1605/13/1606/17/1607/18/1609/02/1609/23/16
27191275702766528266286922952329796
RELX INC CITI - P CARD CITIBANK NA RELX INC RELX INC RELX INC RELX INC RELX INC
ON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$192.40 $52.67 $381.40 $381.40 $392.84 $359.80 $381.40
Page:248
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.24
OFFICE SUPPLIES EXPENSES.................................. $392.24
Amount
GENERAL EXPENDITURES
BOONE, JEFFREY B
Employee
CHIEF OF RECEIVING
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/RECEIVING
Dates Of Service
03/10/16 - 09/07/16
Amount
$24,333.92
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$24,333.92
$0.00========================
TOTAL ALL EXPENSES......................... $24,333.92
Page:249
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.94
OFFICE SUPPLIES EXPENSES.................................. $141.87
Check Date
BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S
Voucher#
Employee
Vendor
CARPENTER IICARPENTER IISHOP SUPERVISOR
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOP
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$27,795.17 $22,882.08 $30,524.78
04/12/1604/18/1604/18/1604/18/1604/25/1605/03/1605/03/1605/03/1605/06/1605/09/1605/13/1605/16/1605/23/1605/23/1605/26/1605/31/1605/31/1605/31/1606/06/1606/10/1606/13/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/25/1607/25/1607/25/1608/08/1608/08/1608/15/1608/22/1608/22/16
2696827206272072720827294274302743227433275732754227641R276512781727830279192792827949279502800828125281372840728408284232848628490284982886328872288732910429105292292934229343
HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES WW GRAINGER GERALDINE A WALSH INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES ROSS VALVE MANUFACTURING CO ARLENES ARTIST MATERIALS INC ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES WW GRAINGER HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO FRAMERICA CORPORATION CURTIS LUMBER CO INC HOME DEPOT CREDIT SERVICES ARLENES ARTIST MATERIALS INC ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES J C PENNEY ARLENES ARTIST MATERIALS INC HOME DEPOT CREDIT SERVICES DINOSAW INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DINOSAW INC DINOSAW INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES
CARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCREDIT ON ACCOUNTART SUPPLIESCARPENTER SUPPLIESSTOOLSCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESWINDOW TREATMENTSART SUPPLIESCARPENTER SUPPLIESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESREPLACEMENT BLADESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES
$19.67 $5.94
$117.30 $224.30 $15.99 $50.00 $319.76 $53.94 $51.98 $6.97
-$125.00 $38.70 $154.80 $135.12 $66.48 $159.36 $403.62 $27.05 $580.53 $404.94 $35.92 $167.70 $526.40 $20.57
$1,985.70 $145.25 $106.59 $80.00 $199.00 $399.00 $150.00 $24.00 $65.72 $357.60 $77.20
Page:250
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOP
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$81,202.03
$7,979.95========================
TOTAL ALL EXPENSES......................... $89,181.98
08/22/1608/29/1609/06/16
293442942329537
HOME DEPOT CREDIT SERVICES J C PENNEY RPM WOOD FINISHES GROUP INC
CARPENTER SUPPLIESWINDOW TREATMENTSCARPENTER SUPPLIES
$259.40 $25.18 $332.27
Page:251
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $163.07
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1606/15/1606/29/1607/13/1607/13/16
787647823507832254839377839385
SENICH, SAMUEL PIACENTE, J THOMAS BRENNAN, SCOTT BRENNAN, SCOTT SENICH, SAMUEL
LEGISLATIVE DUTIES - MANHATTANPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYN
$15.00 $74.00 $74.00 $74.00 $74.00
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$16,457.74 $19,000.02 $24,903.45 $18,684.64
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/25/1604/25/1604/25/1604/25/1605/03/1605/03/16
26913269972699827000270012700227003270052700727008270302703527036270892709027091270922710627110271292716227220272212722227223272262728527286272952732227328273792741427416
NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC GSS INFOTECH NY INC ED & ED BUSINESS TECHNOLOGY INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER CRYSTAL ROCK LLC IDEAL OFFICE CENTER B&H PHOTO & ELECTRONICS CORP NEW YORK STATE INDUSTRIES FOR THE DISABLED IVERITIV OPERATING COMPANY
BATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERCOMPUTER SUPPLIESPOSTAL SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSBOTTLED WATERCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPES
$42.57 $91.00 $50.10 $17.28 $180.00 $99.00 $147.60 $484.80
$2,086.78 $19.50 $847.84 $107.64 $35.88 $7.00 $7.00 $7.00 $5.00
$9,069.00 $4,140.35 $798.72 $124.80 $369.20 $48.72 $677.40 $281.88
$1,214.84 $252.60 $37.00 $33.12
$1,846.70 $249.75 $13.24 $19.20 $885.00
Page:252
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
05/03/1605/03/1605/06/1605/06/1605/09/1605/09/1605/09/1605/09/1605/13/1605/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/26/1605/26/1605/26/1605/26/1605/31/1605/31/1605/31/1606/04/1606/06/1606/06/1606/06/1606/06/1606/10/1606/10/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/17/1606/20/16
274452744727551275882754927550275892759027642R276492770327704277052770627717277672776827769278142782927850278672787327854278562793627941279422794627939279402794728009280072804128042280432817828183281552815728158281592822628254283062830728302
STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER OFFICE DEPOT NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IB&H PHOTO & ELECTRONICS CORP CRYSTAL ROCK LLC LEXMARK INTERNATIONAL INC GRAPHIC PAPER INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER OFFICE DEPOT ED & ED BUSINESS TECHNOLOGY INC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER BUNZL NORTHEAST LLC BUNZL SCOTIA NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ICRYSTAL ROCK LLC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC
OFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCREDIT ON ACCOUNTBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESCOMPUTER SUPPLIESD.O. BOTTLED WATERCOMPUTER SUPPLIESCOPIER PAPERCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIES
$11.76 $410.00 $448.32 $525.12 $229.68 $341.68 $19.44 $45.60-$94.90 $111.00 $13.80 $144.90 $197.70 $415.40 $359.64
$7.00 $7.00 $5.00
$234.40 $40.56 $949.96
$6,000.00 $23,301.60 $1,759.92 $186.00 $68.28 $344.25
$1,483.85 $119.40 $82.56 $648.00 $568.08 $133.00
$1,046.10 $987.50 $563.70 $55.80 $516.00 $239.04 $713.28 $798.80 $260.16 $20.72 $580.32 $144.00 $465.37
$1,536.95 $240.50
Page:253
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
06/20/1606/20/1606/20/1606/20/1606/27/1606/27/1606/27/1607/06/1607/06/1607/06/1607/06/1607/06/1607/06/1607/11/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/25/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/05/1608/08/1608/08/1608/08/1608/12/1608/15/1608/15/1608/15/1608/15/1608/15/1608/19/1608/19/1608/22/16
283152836628367283682842228434284642848428485284922850728508285152862328624286582872228723287242875528757287612881828889288912890828909289182895028968289892899028991289942900229171291352918029181292262925129252292922929329294293652936629354
IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC HOME DEPOT CREDIT SERVICES IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER SOUDERS INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER WW GRAINGER IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC CRYSTAL ROCK LLC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC
OFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERLIGHT BULBSOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESENVELOPESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERCOMPUTER SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERBOTTLED WATEROFFICE SUPPLIES
$186.00 $10.50 $7.00 $5.00
$56.91 $195.00 $615.00 $59.68 $183.00 $218.24 $90.42 $43.80 $738.96 $144.36 $648.00
$6,850.90 $618.36 $713.28 $563.76 $46.08 $41.22 $296.08 $852.00 $112.80 $137.88 $10.50 $5.00
$5,148.00 $35.76 $494.00 $26.60
$1,025.00 $179.28
$1,150.50 $19.80 $480.41 $191.52 $757.44 $238.35 $50.80 $51.68 $29.94 $10.50 $7.00 $5.00
$787.18 $1,168.20 $413.05
Page:254
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$79,045.85
$108,334.70========================
TOTAL ALL EXPENSES......................... $187,380.55
08/22/1608/22/1608/22/1608/26/1608/26/1608/26/1608/29/1609/02/1609/06/1609/12/1609/12/1609/12/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
293562935729358294172941829478294792957529546297092971029711297702985229853298602984129842298432984429864298652986629867299042990529906
STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IBUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED ICRYSTAL ROCK LLC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER
$26.10 $553.80 $467.96 $144.00 $252.60 $847.84 $178.80 $414.45 $267.48 $476.25
$1,033.50 $105.24 $46.88 $893.83
$1,551.70 $1,336.50 $458.40 $70.80 $196.80 $735.60 $22.20 $186.00 $259.00 $197.70
$7.00 $7.00 $5.00
Page:255
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/15/16 873955 MEAD,LAWRENCE LEGISLATIVE DUTIES - SYRACUSE $288.78
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
Page:256
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.52
OFFICE SUPPLIES EXPENSES.................................. $117.31
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATION
04/12/1604/12/1604/12/1604/12/1604/18/1604/25/1604/25/1605/03/1605/03/1605/06/1605/20/1605/23/1605/23/1605/23/1605/26/1606/04/1606/17/1606/17/1606/20/1606/24/1606/27/1607/06/1607/06/1607/06/1607/11/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1607/25/1607/25/1608/02/1608/05/1608/08/1608/08/1608/15/1608/15/1608/15/1608/19/1608/26/1609/23/1609/23/1609/26/16
26918269522703227101271662734627371274172742027605278162782227835278642791328034282572827228250R284482845828489285172852028662286632874628857R2885928861288622886628867290142916029109291942923329248292912933229450297732977829856
ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY OFFICE OF GENERAL SERVICES COOL INSURING AGENCY INC DEPAULA CHEVROLET-HUMMER INC OFFICE OF GENERAL SERVICES ORANGE MOTOR CO INC WEX BANK ORANGE MOTOR CO INC MASTEL FORD INC ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY SMITH - CAIRNS FORD INC ENTERPRISE HOLDINGS INC WEX BANK CITI - P CARD CITIBANK NA ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC COOL INSURING AGENCY INC WEX BANK E-ZPASS DEPAULA CHEVROLET-HUMMER INC ENTERPRISE HOLDINGS INC DEPAULA CHEVROLET-HUMMER INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA COOL INSURING AGENCY INC WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER COMPANY THE GOODYEAR TIRE & RUBBER COMPANY OFFICE OF GENERAL SERVICES CITI - P CARD CITIBANK NA THE GOODYEAR TIRE & RUBBER COMPANY NORTH SHORE CHEVROLET LLC SMITH - CAIRNS FORD INC OFFICE OF GENERAL SERVICES SCARSDALE FORD INC WEX BANK HOFFMAN CAR WASH INC WEX BANK ORANGE MOTOR CO INC KOERNER FORD OF SYRACUSE INC
VEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKINGAUTOMOBILE INSURANCEVEHICLE MAINTENANCEPARKING- 2015-2016VEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCETIRESVEHICLE MAINTENANCEVEHICLE RENTALGASOLINESUBSCRIBER SERVICESVEHICLE MAINTENANCEVEHICLE RENTALAUTOMOBILE DEDUCTIBLEGASOLINETOLLSVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEPARKING- 2014-2015PARKING- 2013-2014TIRE AND VEHICLE MAINTENANCEAUTOMOBILE DEDUCTIBLEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKING- 2012-2013VEHICLE MAINTENANCETIRESVEHICLE MAINTENANCEVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCEGASOLINECAR WASHESGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCE
$57.90 $179.57 $816.48
$42,613.00 $34.95
$99,840.00 $1,190.69 $1,771.38 $122.18 $61.28 $268.85 $832.07 $229.95 $141.04
$2,207.30 $392.69 $35.95 $259.66
-$1,407.05 $3,105.17 $5,000.00 $1,027.66 $416.90
$3,512.07 $96,000.00 $81,600.00
$207.92-$1,105.02 $2,003.10 $434.34 $35.95 $716.28 $214.51
$77,760.00 $1,064.66 $751.92 $63.75 $412.27 $816.48 $106.45
$1,635.68 $481.50
$2,388.51 $70.00 $44.29
Page:257
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATION
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$428,462.23========================
TOTAL ALL EXPENSES......................... $428,462.23
09/26/16 29901 SCARSDALE FORD INC VEHICLE MAINTENANCE $49.95
Page:258
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
Check Date
ANDREWS, NANCY LBENSON, NANCY JBISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JEMERSON, MARK LEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM CPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A
Voucher#
Employee
Vendor
PHOTOGRAPHERADMINISTRATIVE ASSISTANTPHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANPHOTOGRAPHERPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHER
CHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN
Description
Title
RATERARARASARARASA
RARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
Dates Of Service
03/10/16 - 09/07/1602/25/16 - 06/17/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/12/1606/13/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$21,048.69 $10,853.60 $25,489.62 $28,243.41 $24,577.67 $9,792.90 $7,181.47 $70,231.85 $10,045.00
$551.25 $42,230.11 $26,380.64 $31,415.02 $40,650.48 $28,584.79 $22,848.02 $25,704.51 $27,007.89 $15,638.09
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/26/1605/03/1605/06/1605/13/1605/16/1605/23/1605/26/16
26964269652697826979271052711327165272142726027261273042730527404274212758727715276722787727957
B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CDW GOVERNMENT LLC CDW GOVERNMENT LLC FUJI FILM NORTH AMERICA CORP SNAPSTREAM MEDIA INC GRIMMERS ELECTRONIC SUPPLY CORP CDW GOVERNMENT LLC DOREEN M RADIN CAPTION ADVANTAGE LLC DOREEN M RADIN CAPTION ADVANTAGE LLC FUJI FILM NORTH AMERICA CORP CDW GOVERNMENT LLC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP SPOK INC SPOK INC THE PHOTO LAB INC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW COM TECH INC
MEDIA SUPPLIESMEDIA SUPPLIESBATTERIESBATTERIESCOMPUTER SUPPLIESSOFTWARE SUPPORTMEDIA SUPPLIESBATTERIESCLOSED CAPTIONINGCLOSED CAPTIONINGMEDIA SUPPLIESBATTERIESSATELLITE SERVICESMEDIA SUPPLIESPAGER LEASE(S)PAGER LEASE(S)MEDIA SUPPLIESSATELLITE SERVICESMEDIA EQUIPMENT
$790.86 $221.53 $45.12 $406.08
$3,868.52 $3,600.00 $429.92 $90.24
$7,908.75 $8,062.50 $2,094.40 $360.96
$12,208.33 $49.44 $3.45 $3.45
$64.00 $12,208.33 $22,168.00
Page:259
LUMP SUM VACATION PAYMENT09/07/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$468,475.01
$144,693.09========================
TOTAL ALL EXPENSES......................... $613,168.10
06/10/1606/10/1606/10/1606/13/1606/13/1606/17/1606/20/1606/20/1607/06/1607/08/1607/08/1607/08/1607/11/1607/18/1607/18/1607/22/1608/05/1608/05/1608/08/1608/15/1608/22/1609/02/16
28135281822820828204282102828128376283772849528611286192862028661287502881428910291142915429136292972938929517
B&H PHOTO & ELECTRONICS CORP SPOK INC COM TECH INC ASP HOLDINGS INC DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW FULL COMPASS SYSTEMS LTD B&H PHOTO & ELECTRONICS CORP CITI - P CARD CITIBANK NA STAPLES CONTRACTS & COMMERCIAL INC FUJI FILM NORTH AMERICA CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP
MEDIA SUPPLIESPAGER LEASE(S)MAINTENANCE CONTRACTMEDIA SUPPLIESCLOSED CAPTIONINGMEDIA EQUIPMENTSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESCLOSED CAPTIONINGMEDIA SUPPLIESSATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESBATTERIESMEDIA SUPPLIESSATELLITE SERVICESMEDIA SUPPLIES
$81.85 $41.40
$3,095.00 $114.67
$2,958.75 $1,263.67 $12,208.33 $6,977.50 $608.70 $23.98 $314.84 $42.92
$9,687.50 $195.00
$12,208.33 $612.51 $357.00 $319.25 $73.00
$4,751.68 $12,208.33
$449.00
Page:260
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/21/1604/21/1606/08/1606/08/1606/15/1606/15/1609/15/1609/28/16
787885787893818625818641823548823555873731880904
CARTER,MATTHEW KAHIL,THOMAS DUDLEY,PETER SOTTILE,JAMES KAHIL,THOMAS NAUMOVITZ,ADAM DUDLEY,PETER STYK,BRIAN
LEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTY
$241.00 $115.00 $218.00 $758.00 $41.00 $41.00 $51.00 $51.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
Page:261
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$354.14
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $354.14
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.23
OFFICE SUPPLIES EXPENSES.................................. $286.01
Check Date
ARDMAN, BARBARA JCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMAYER, DONNA LMAYER, DONNA LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K
Voucher#
Employee
Vendor
EMPLOYEE BENEFITS ASSISTANTSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORSUPERVISOR, TIME & ATTENDANCE
ADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT
Description
Title
RASARARARARARARARARARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/15/16
06/20/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$32,946.81 $30,504.89 $20,211.49 $17,807.76 $68,261.05 $25,921.09 $21,750.04 $36,486.32 $38,625.00 $34,682.44 $25,986.40 $8,037.03 $5,884.06 $49,239.45 $22,609.28 $29,097.51
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$468,050.62
$107,751.59========================
TOTAL ALL EXPENSES......................... $575,802.21
04/25/1605/03/1605/20/1606/06/1606/10/1606/13/1606/20/1607/25/1607/25/1608/08/1609/20/16
2732027438272332812028236282252831828888289202913429765
STAPLES CONTRACTS & COMMERCIAL INC IDENTATRONICS CLARK MEDIA CORP RUTH D RAISFELD PC FAMILY & CHILDRENS SERVICE OF THE CAPITAL RESTAPLES CONTRACTS & COMMERCIAL INC ALPHA CARD SYSTEMS LLC STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP STAPLES CONTRACTS & COMMERCIAL INC KRAUS & ZUCHLEWSKI LLP
OFFICE SUPPLIESOFFICE SUPPLIESTRANSLATION SERVICESMEDIATION SERVICESEMPLOYEE ASSISTANCE PROGRAMENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESLEGAL SERVICESENVELOPESESCROW ACCOUNT/SETTLEMENT AGREEMENT
$245.07 $680.45 $414.65
$6,500.00 $7,331.50 $260.80 $253.15 $21.35
$9,132.79 $328.00
$82,100.00
Page:262
LUMP SUM VACATION PAYMENT09/07/16
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/13/1609/15/16
839397873770
HARRINGTON, DAWN KELLY,SUZANNE
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SYRACUSE
$186.56 $297.27
Amount
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
Page:263
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,260.77
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $4,260.77
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $30.98
OFFICE SUPPLIES EXPENSES.................................. $966.50
Check Date
ADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PFARRY, GREGORY SGORMAN, WILLIAM FHELLER, MICHAEL FKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMARTIN, WILLIAM CMCHUGH, PHILIP JMILLS, JAMES PMURPHY, JAMES WREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN K
Voucher#
Employee
Vendor
SESSION 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-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS
Description
Title
SASASASASARARASASARASASASASARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
Dates Of Service
03/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/15/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/1603/10/16 - 09/07/1603/10/16 - 06/19/16
Amount
$4,922.61 $5,379.07 $5,540.46 $3,724.08 $4,922.61 $41,862.21 $25,565.93 $5,540.46 $4,779.24 $28,799.94 $5,540.46 $6,645.10 $6,645.10 $5,222.38 $41,643.81 $5,379.07 $47,840.00 $5,705.47
04/12/1604/12/1604/18/1604/25/1605/03/1605/16/1605/16/1605/20/1605/26/1605/31/1606/10/1606/10/1606/10/1606/10/1606/17/1606/20/1607/08/1607/08/1607/11/1607/11/16
2695826959271972730327426276692770927833279232792228128281292813028131282852827328617286182861428615
STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON G 2 MARKETING INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON STANLEY SOLOMON
LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICEUNIFORMSMOBILE PHONE-S. SLAGENCOFFEE AND SUPPLIESLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICELAUNDRY SERVICE
$9.00 $9.00 $9.00
$16.16 $18.00 $36.00
$1,250.00 $32.32 $70.95 $9.00
$72.45 $160.30 $103.55 $34.60 $32.32 $9.00
$145.65 $34.60 $18.00 $45.00
Page:264
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$255,658.00
$2,724.31========================
TOTAL ALL EXPENSES......................... $258,382.31
08/02/1608/02/1608/19/1608/29/1608/29/1609/12/1609/12/1609/12/1609/23/1609/23/1609/26/16
2896928977293462945329454296752967629677298072981329803
CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP STANLEY SOLOMON STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON
COFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENMOBILE PHONE-S. SLAGENLAUNDRY SERVICELAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICE
$68.95 $32.34 $32.34 $18.00 $9.00
$39.55 $79.95 $34.60 $36.10 $32.38 $27.00
Page:265
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.62
OFFICE SUPPLIES EXPENSES.................................. $399.13
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/28/1609/28/16
881228881243
MAHAR,KEVIN SUNDSTROM,JOHN
LEGISLATIVE DUTIES - RENSSELAER COUNTYLEGISLATIVE DUTIES - RENSSELAER COUNTY
$88.80 $110.40
Amount
Amount
Check Date
BURKE, KIMBERLY APARRELLA, NICHOLAS J
Voucher#
Employee
Vendor
CONFIDENTIAL ASSISTANTDIRECTOR OF STUDENT PROGRAMS
Description
Title
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE STUDENT PROGRAMS OFFICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$25,769.38 $45,267.30
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$71,036.68
$12,941.00========================
TOTAL ALL EXPENSES......................... $83,977.68
04/21/1604/21/1604/21/1604/27/1605/06/1605/06/1605/09/1605/18/1606/01/1606/01/1606/01/1606/20/1606/22/1606/28/1606/29/1606/29/1607/13/1607/27/1608/17/1608/24/1609/28/1609/28/16
786152786156786161792349796462796472801574806495815451815456815464828437828432832229832220832225839406848153859001863109881727881749
CARSWELL,MARY CONLON,ANDREW LATTIN,SARA RANDALL, IRIS DURR,STEPHANIE GONZALEZ,CHARVEYS WAGNER,TERRANCE CONLON,ANDREW RANDALL, IRIS DAMALAS,GEORGE LATTIN,SARA DOSS,REBECCA CARSWELL,MARY WAGNER,TERRANCE GONZALEZ,CHARVEYS VENNARD,AMANDA DAMALAS,GEORGE MAHER,BRIAN CONLON,ANDREW DURR,STEPHANIE GONZALEZ,CHARVEYS DAMALAS,GEORGE
TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT
$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $441.00 $500.00
$1,000.00 $1,000.00 $500.00
$1,000.00 $1,000.00
Page:266
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE STUDENT PROGRAMS OFFICE
Page:267
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$974.32
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $974.32
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.38
OFFICE SUPPLIES EXPENSES.................................. $87.92
AKINS, TECKEA RBERGUSON, TIMOTHY JBROKER, TYLER PFORD, ANDREW TGODKIN, AMANDA AGUROL, NATHANIEL TMUSED, ABOBAKER APEDI, DIANA MPENSABENE, CHARLES PRABINOW, LAURA EROMERO, CRISELDA TERRA, STEPHANIE ATYLER, PATRICK A
Employee
SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW
Title
SASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/FELLOWS
Dates Of Service
03/10/16 - 07/13/1603/10/16 - 05/04/1603/10/16 - 06/01/1603/10/16 - 07/13/1603/10/16 - 06/29/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 07/13/1603/10/16 - 05/20/1603/10/16 - 07/13/1603/10/16 - 07/13/16
Amount
$14,250.00 $6,750.00 $9,750.00 $14,250.00 $12,750.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $14,250.00 $8,550.00 $14,250.00 $14,250.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$166,050.00
$0.00========================
TOTAL ALL EXPENSES......................... $166,050.00
Page:268
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.13
OFFICE SUPPLIES EXPENSES.................................. $0.00
ANDRE, MICHELE ARONOWITZ, ANNIE ABLASZCYK, LIZA KBRITO, ARABELIS YCRONIN, PATRICK JFITZPATRICK, KRISTA FGASU, NAYRAM SGOMES-ABREU, ADAM JHENRY, AUTUMN MHENRY, JAHNAE AHOBLITZ, MINA RJOSEPH, CARMEL ALEE, CHRISTINE MAYER, SANDRA JMESICK, AARON DO'LEARY, KATELYN SPHAM, GLORIA HPROVOST, TAWNIA AQUINONES, MOISES EREYNOLDS, RYAN HRODRIGUEZ, MALVIN ASANTOS, SAADIA SPINA, RACHAEL ETAHER, RAHIMUL IVASQUEZ, PAOLA WILLIAMS, ROSLYN RWINNING, MICHAEL KYIN, HUI SHAN
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 ASSISTANT
Title
SASASASASASASASASASASASASASASASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASST
Dates Of Service
03/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/1603/10/16 - 04/20/16
Amount
$2,345.00 $2,345.00 $2,345.00 $2,010.00 $2,010.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,010.00 $2,010.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,345.00 $2,010.00 $2,345.00 $2,010.00 $2,010.00 $2,345.00 $2,010.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$61,305.00
$0.00========================
TOTAL ALL EXPENSES......................... $61,305.00
Page:269
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASST
Page:270
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KROSSI, JANET MROSSI, JANET MSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY VIOLA, JENNIFER AWALSH, SCOTT JWILSON, KAITLIN C
Voucher#
Employee
Vendor
DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISORMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVEOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATOROFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGSENIOR OFFICE SUPPORT REPRESENTATIVE
WEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ TRAINER II
Description
Title
RARASARARARARARARARARASARARARARARARARARARARARARA
RARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1608/15/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/29/16
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$83,069.61 $52,938.08 $46,283.64 $36,046.53 $50,828.44 $18,528.12 $29,658.33 $25,279.28 $34,316.23 $24,890.58 $24,014.51 $25,116.26 $20,586.67 $46,587.97 $26,843.44 $22,065.81 $82,846.40 $34,300.24 $2,215.40 $57,415.80 $25,193.87 $32,183.71 $67,260.31 $28,332.53 $4,633.83 $32,278.09 $35,918.22 $35,747.27 $18,915.26 $30,381.78 $23,641.80
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/16
27006270102701127015270172703427086
STAPLES CONTRACTS & COMMERCIAL INC SHI INTERNATIONAL CORP SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC AMAZON WEB SERVICES LLC IDEAL OFFICE CENTER SMARTDRAW SOFTWARE LLC
COMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE MAINTENANCE
$108.24 $226.08 $127.32 $310.00 $103.98
$1,599.80 $249.75
Page:271
LUMP SUM VACATION PAYMENT09/21/16
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1605/03/1605/03/1605/03/1605/03/1605/06/1605/06/1605/06/1605/06/1605/06/1605/06/1605/06/1605/09/1605/13/1605/13/1605/13/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/23/1605/26/1606/04/1606/04/1606/04/1606/10/1606/13/16
270952709727108271162711827119271202720427228272302723527262272702727227273273002738027444274492745127460275552755627568275722757427610276112760727640R276752767627799277102771327801278112781227875278792784727855279762801428016280332813628212
ANNESE & ASSOCIATES INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSIRIUS COMPUTER SOLUTIONS INC VERIZON DIGITAL MEDIA SERVICES INC ANNESE & ASSOCIATES INC ANNESE & ASSOCIATES INC LOOKER DATA SCIENCES INC B&H PHOTO & ELECTRONICS CORP CANON USA INC FIBER TECHNOLOGIES NETWORKS LLC IDEAL OFFICE CENTER MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAM SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAB&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP ULINE INC SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC IMPLIED BY DESIGN LLC BUILDAMODULECITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA DELL MARKETING LP DELL MARKETING LP HP INC BEST BUY COMPANY INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP M SKINNER CONSULTING LLC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIALEXMARK INTERNATIONAL INC LEXMARK INTERNATIONAL INC CELLCO PARTNERSHIP MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIASIRIUS COMPUTER SOLUTIONS INC IDEAL OFFICE CENTER BRIAN P SHAUGHNESSY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA B&H PHOTO & ELECTRONICS CORP VERIZON DIGITAL MEDIA SERVICES INC
COMPUTER SUPPLIESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENT & SOFTWAREON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTSOFTWARE LICENSECOMPUTER SUPPLIESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESDRUPAL SUPPORT SERVICESCONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESOFFICE SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTMEMBERSHIP DUESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE EMPLOYMENT ADEMAIL DELIVERY SERVICECOMPUTER SUPPLIESCOMPUTER SOFTWARECOMPUTER SOFTWARECOMPUTER EQUIPMENTCREDIT ON ACCOUNTTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCONSULTING SERVICESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTCOMPUTER SUPPLIESON-LINE COMPUTER SERVICES
$702.31 $12,262.12
$121,898.41 $3,450.00 $4,653.28 $95,341.62 $33,000.00
$109.22 $368.78 $995.00
$1,595.00 $12,200.00 $9,112.50 $2,016.20 $16,000.00
$38.24 $2,471.73
$24.52 $197.82
$1,292.00 $276.00 $700.28 $50.00 $100.00 $45.00 $109.07
$503,744.00 $51,174.12 $6,204.40
-$83.24 $22.49 $22.49
$7,200.00 $100.78 $995.00
$16,000.00 $1,073.00 $476.80
$4,468.20 $3,800.00 $1,679.00 $379.00
$2,090.20 $605.12 $50.00 $900.00 $39.94
$3,509.01
Page:272
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
06/13/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/24/1606/24/1606/27/1607/06/1607/11/1607/11/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/22/1607/22/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/08/1608/12/1608/12/1608/12/1608/12/1608/15/1608/15/1608/19/1608/19/1608/19/1608/22/1608/26/1608/26/1608/26/1608/26/16
282132839528396282712830528370283732845428465284592849628653286542872628729287322874528747288092881028811288122881728899289152893228933290172902829141291662916829203292042923029231292322931729245293002938029381293962935529485294862948729491
VERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAHP INC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS THE WALTERS CO AC INC CELLCO PARTNERSHIP M SKINNER CONSULTING LLC OXFORD COMPUTER GROUP LLC B&H PHOTO & ELECTRONICS CORP HP INC HP INC SHI INTERNATIONAL CORP AMAZON WEB SERVICES LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HP INC HP INC HP INC HP INC ANNESE & ASSOCIATES INC EN POINTE TECHNOLOGIES SALES INC CELLCO PARTNERSHIP M SKINNER CONSULTING LLC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC BRIAN P SHAUGHNESSY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON DIGITAL MEDIA SERVICES INC OXFORD COMPUTER GROUP LLC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAAMAZON WEB SERVICES LLC SETH SNYDER INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONM SKINNER CONSULTING LLC STAPLES CONTRACTS & COMMERCIAL INC SIMPLEX GRINNELL LP OXFORD COMPUTER GROUP LLC CELLCO PARTNERSHIP SYSTEMS MANAGEMENT PLANNING INC
ON-LINE COMPUTER SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESLICENSE FEEAIR CONTITIONER MAINTENANCEON-LINE COMPUTER SERVICESCONSULTING SERVICESCONSULTING SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTPAPERON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICESOFTWAREON-LINE EMPLOYMENT ADCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESEMAIL DELIVERY SERVICESOFTWARE RENEWALONLINE EMPLOYMENT ADON-LINE COMPUTER SERVICESCONSULTING SERVICESTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTTELECOMMUNICATIONS EQUIPMENTDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESDRUPAL WEBSITE DEVELOPMENTSOFTWARE MAINTENANCECOMPUTER MAINTENANCECONSULTING SERVICESCOMPUTER SUPPLIESSOFTWARE AND SUPPORTTRAVEL EXPENSES FOR CONSULTING SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCE
$3,564.57 $7,615.95 $16,000.00 $1,470.00 $103.97 $120.00
$5,720.00 $4,427.60 $8,100.00 $10,235.00
$378.00 $36,750.00 $29,400.00
$395.73 $28.03 $711.07 $26.02 $289.00
$36,750.00 $36,750.00 $36,750.00 $36,750.00 $15,600.00
$540.40 $4,426.53 $8,100.00 $16,000.00 $3,515.01 $5,199.05 $828.52 $105.93
$3.00 $3,496.65 $7,820.00
$44.98 $22.49 $112.49
$16,000.00 $5.01
$9,000.00 $24,244.40 $27,141.82 $5,400.00
$30.96 $1,259.64 $545.90
$4,418.41 $40,224.00
Page:273
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
08/26/1608/29/1608/29/1608/29/1608/29/1609/02/1609/02/1609/02/1609/02/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/23/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
2949829476294772948829493295512956629580295812954829573295822969829699297492990729914299232993729938298502985829887299032991529922
BRIAN P SHAUGHNESSY FIBER TECHNOLOGIES NETWORKS LLC FIBER TECHNOLOGIES NETWORKS LLC AVALON BUSINESS SYSTEMS INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SANDY AUDIO VISUAL LLC SIRIUS COMPUTER SOLUTIONS INC FIBER TECHNOLOGIES NETWORKS LLC OXFORD COMPUTER GROUP LLC ORACLE AMERICA INC ASURE SOFTWARE INC NEW YORK STATE FORUM INC CORE BTS INC CELLCO PARTNERSHIP CORE BTS INC M SKINNER CONSULTING LLC BRIAN P SHAUGHNESSY AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC PMI DOCUMENT SOLUTIONS INC EKAHAU INC SOFTQUEST CORPORATION VERIZON DIGITAL MEDIA SERVICES INC
CONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLICENSE FEEON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICECOMPUTER MAINTENANCELICENSE RENEWALON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCE & SUPPORTMEMBERSHIP DUESCOMPUTER SOFTWARE SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCE & SUPPORTCOMPUTER MAINTENANCESOFTWARE SUPPORT AND MAINTENANCEON-LINE COMPUTER SERVICES
$3,550.05 $995.00 $995.00
$4,541.00 $3,450.00 $402.62 $49.00
$5,050.00 $22,500.00
$247.00 $995.00
$10,905.00 $1,312.87 $1,369.01 $5,500.00 $2,318.75 $4,402.83 $6,800.00 $8,212.50 $1,654.55
$4.41 $995.00
$1,990.00 $809.00
$4,033.08 $3,450.00
Page:274
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/24/1608/31/1608/31/1608/31/1608/31/1608/31/1609/06/1609/08/1609/08/1609/08/16
862934862961862982862987862993863016863028863055866033866075866110866131866141866228870320870323870334
BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN BLAIR,RYAN DECRESCENZO,DEAN DAVI, BARBARA SIERZEGA, KIMBERLY CONWAY,KAITLIN BLAIR,RYAN DECRESCENZO,DEAN DECRESCENZO,DEAN DECRESCENZO,DEAN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANCONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - WESTCHESTERLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - GREENE COUNTY
$212.80 $194.00 $240.03 $110.00 $220.00 $162.00 $150.00 $160.00 $51.00 $74.00 $85.50 $92.50 $79.50
$1,326.19 $13.00 $13.00 $10.00
Amount
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,078,318.01
$1,494,816.85========================
TOTAL ALL EXPENSES......................... $2,573,134.86
Page:275
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$132.88
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $132.88
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $160.00
OFFICE SUPPLIES EXPENSES.................................. $3,471.39
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/1609/08/1609/08/1609/15/1609/15/1609/15/1609/15/1609/15/1609/15/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/1609/28/16
870357870375870388873889873899873907873917873931873941881374881392881434881451881485881533881542881557881598881610881614882105882260
DECRESCENZO,DEAN MOORE, MARTIN SESTITO, JOANNE DAVI, BARBARA DAVI, BARBARA DECRESCENZO,DEAN MINIOTIS,MICHAEL MOORE, MARTIN VIOLA,JENNIFER DAVI, BARBARA DAVI, BARBARA DECRESCENZO,DEAN DECRESCENZO,DEAN DECRESCENZO,DEAN GRIMALDI,ROSEANNA LAFALCE,JEAN MOORE, MARTIN SESTITO, JOANNE SIERZEGA, KIMBERLY VIOLA,JENNIFER CONWAY,KAITLIN GRIMALDI,ROSEANNA
LEGISLATIVE DUTIES - ONONDAGA COUNTYLEGISLATIVE DUTIES - NASSAU COUNTYLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - BROOME COUNTYLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - QUEENS COUNTYLEGISLATIVE DUTIES - BRONX COUNTYLEGISLATIVE DUTIES - WESTCHESTER COUNTYLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - QUEENS COUNTYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$165.00 $420.20 $13.00 $12.00 $15.00 $15.00 $13.00 $336.98 $13.00 $15.00 $84.50 $30.00 $76.50 $74.00 $13.00 $297.27 $541.00 $74.00 $92.50 $15.00 $79.50 $91.50
Amount
*
Check Date
BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCASEIRAS, KEVIN FGARDNER, STEPHEN JGOULD, SHEILA JHE, CHENGUANG HEITNER, BRIAN ISLAM, ASHFAQUL KEATOR, STEPHEN LPHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J
Voucher#
Employee
Vendor
WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORWEB DEVELOPERSENIOR PROGRAMMER
PROGRAMMERPROGRAMMER / ANALYSTSENIOR PROGRAMMERWEB DEVELOPERAPPLICATIONS MANAGER
Description
Title
RARARARARARASARA
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/BUSINESS APPLICATIONS CENTER
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1606/06/16 - 09/07/1603/10/16 - 09/07/16
03/10/16 - 09/07/1603/10/16 - 09/07/1608/11/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$31,296.72 $42,666.91 $31,116.41 $30,385.16 $63,091.60 $49,224.50 $15,750.00 $41,801.76 $5,101.13 $30,766.06 $35,817.21 $6,576.93 $31,743.14 $66,387.10
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$481,724.63
$29,541.83========================
TOTAL ALL EXPENSES......................... $511,266.46
04/12/1604/18/1605/06/1605/13/1605/20/1606/04/1606/10/1607/06/1607/18/1608/05/1609/23/16
2711227259275692771127849280302816828521288152916929919
ORACLE AMERICA INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC
SOFTWARE LICENSE & SUPPORTDATABASE UPGRADEWEB HOSTINGSOFTWARE LICENSE & SUPPORTDATA BASE UPGRADE CONSULTING SERVICESCOMPUTER SUPPLIESSOFTWARE UPDATE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORT
$3,683.67 $9,000.00 $809.97
$1,010.04 $2,250.00
$49.85 $1,274.61 $3,334.95 $3,683.66 $1,010.06 $3,435.02
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 10, 2016
Page:276
LUMP SUM VACATION PAYMENT04/06/16
Amount
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/BUSINESS APPLICATIONS CENTER
Page:277
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $29.73
OFFICE SUPPLIES EXPENSES.................................. $263.81
Check Date
BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A
Voucher#
Employee
Vendor
ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDSENIOR TELECOMMUNICATIONS ENGINEERTELECOMMUNICATIONS MANAGERTECHNICAL SUPPORT REPRESENTATIVE
Description
Title
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,281.90 $29,713.45 $43,472.78 $40,626.17 $30,637.62 $55,836.17 $23,507.25
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/12/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/18/1604/25/1604/25/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1604/26/1605/03/1605/03/1605/09/1605/09/1605/13/16
26972269802699226993269942699627031270982710727114271602720927213272172721827229272582733627402273762737727385273862739527403274052743627461275482758427638R
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS VERIZON ONLINE LLC VERIZON NEW YORK INC AVAYA INC QWEST CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC MAC SOURCE COMMUNICATIONS CHARTER COMMUNICTAIONS HOLDING CO LLC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON NEW YORK INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON NEW YORK INC
ON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USE
$51.95 $76.00 $444.13 $336.00
$2,285.48 $602.98 $91.98
$5,346.61 $11,230.67 $32,947.48 $1,748.15
$75.56 $46.31
$1,097.47 $1,395.00 $1,998.75 $50,091.69
$79.99 $11,230.67
$10.82 $1,463.10 $1,164.47 $536.02 $30.80
$4,323.29 $33,992.54
$88.24 $5,113.41 $2,285.48
$91.98-$60.00
Page:278
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
05/13/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/16/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/23/1605/26/1605/31/1605/31/1606/06/1606/06/1606/06/1606/13/1606/13/1606/13/1606/13/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1606/20/1606/20/1606/24/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1606/27/1607/06/1607/08/1607/08/16
276482767727678276852769927700277012771227766277982782127834278362784327844278592787627878279582791527956280042800528006281392814028141281542817928235282512829228248R282912836528374284552841228413284242842828429284392845628457285192865528656
CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CIT FINANCE LLC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST AVAYA INC AT&T DIRECT MARKETING VERIZON NEW YORK INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC CIT FINANCE LLC CSC HOLDINGS LLC CDW GOVERNMENT LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION CHARTER COMMUNICTAIONS HOLDING CO LLC THE WALTERS CO AC INC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC TIME WARNER CABLE QWEST VERIZON NEW YORK INC ANIXTER INC ANIXTER INC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESAIR CONDITIONER MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATION SUPPLIES
$1,748.15 $51.95 $76.46 $60.00
$1,097.47 $336.00 $446.77
$1,998.75 $79.99
$48,766.61 $18.96 $88.24 $46.31
$1,164.47 $551.74 $84.90
$4,323.29 $33,604.86 $11,230.67 $1,343.87 $4,448.86 $445.79 $336.00
$2,285.48 $51.95 $76.46 $106.96
$1,097.47 $91.98
$48,766.61 $1,673.25 $299.99-$30.00 $46.31 $79.99
$4,142.50 $11,230.67
$15.30 $520.36 $92.08
$1,164.47 $561.97 $27.07
$4,323.29 $33,891.93 $4,633.07 $3,082.91 $2,787.15
Page:279
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
07/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/18/1607/22/1607/22/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1607/25/1608/02/1608/02/1608/02/1608/02/1608/02/1608/02/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/08/1608/15/1608/16/1608/19/1608/22/1608/26/1608/26/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/1608/29/16
286992870028705287172871828719287202875328853R2891228884288852888628904289072891628917289192893128966289792898729008290102901129117291182911929129291302913129132291782931629331R29348293472941529489294472944829457294612946729468294742947529483
TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON NEW YORK INC CSC HOLDINGS LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER CABLE MAC SOURCE COMMUNICATIONS QWEST CIT FINANCE LLC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION MAC SOURCE COMMUNICATIONS VERIZON NEW YORK INC AT&T DIRECT MARKETING AVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC CIT FINANCE LLC VERIZON NEW YORK INC CDW GOVERNMENT LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECSC HOLDINGS LLC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATION SUPPLIESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECREDIT ON ACCOUNTCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICES
$51.95 $76.46 $55.64
$1,097.47 $437.38 $336.00
$2,285.48 $91.98-$34.73
$2,892.92 $1,189.27 $545.90 $930.00 $27.25 $79.99
$4,188.38 $50,091.69 $33,745.85 $48,766.61
$7.95 $46.31 $951.02
$4,737.15 $2,130.49 $11,230.67
$92.08 $51.95 $66.73
$1,097.47 $446.18 $336.00
$2,285.48 $91.98
$48,766.61-$3,371.56
$14.00 $76.46
$1,823.12 $11,230.67
$14.89 $1,246.49
$92.08 $46.31
$1,189.27 $509.10
$2,000.00 $2,000.00
$30.80
Page:280
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$242,075.34
$799,994.05========================
TOTAL ALL EXPENSES......................... $1,042,069.39
08/29/1608/29/1608/29/1609/06/1609/06/1609/06/1609/06/1609/06/1609/12/1609/12/1609/12/1609/12/1609/12/1609/14/1609/23/1609/23/1609/23/1609/23/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/1609/26/16
2948429490294922953929540295412957229574296812968329684296912969229763R29768299162992029920297892979029814298172982029833298342983529857298722989229908299092991729936
CHARTER COMMUNICTAIONS HOLDING CO LLC TIME WARNER CABLE QWEST TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC VERIZON ONLINE LLC DLT SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE MAC SOURCE COMMUNICATIONS VERIZON NEW YORK INC CSC HOLDINGS LLC AVAYA INC QWEST QWEST AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION MCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC VERIZON NEW YORK INC VERIZON NEW YORK INC TIME WARNER CABLE CIT FINANCE LLC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESPAYMENT FOR PERSONAL USE AND CREDIT ON ACCOUNTON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESLATE PAYMENT CHARGETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASE
$79.99 $4,248.34 $33,678.51
$445.91 $336.00
$2,285.48 $2,000.00
$91.98 $688.82 $51.95 $76.46
$1,097.47 $78.25-$474.02
$1,835.74 $11,230.67 $33,682.49
$25.27 $17.87
$1,211.30 $92.08 $46.27 $57.99
$1,189.27 $508.99
$1,395.00 $2,000.00
$84.90 $79.99
$4,599.95 $4,554.64 $4,248.34 $48,766.61
Page:281
Amount
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
Page:282
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$20.33
OFFICE SUPPLIES EXPENSES.................................. $145.89
Check Date
KIRKWOOD, JAMES AKOURY, JOHN A
Voucher#
Employee
Vendor
COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR
Description
Title
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/ADMIN REGULATIONS REVIEW COMM
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$18,546.30 $29,517.15
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$48,063.45
$893.57========================
TOTAL ALL EXPENSES......................... $48,957.02
04/12/1605/03/1605/16/1606/20/1607/18/1608/15/1609/12/16
27043274652772328321287642925629714
BRENT FLAGLER WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$128.80 $165.57 $117.60 $117.60 $123.20 $112.00 $128.80
Page:283
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.63
OFFICE SUPPLIES EXPENSES.................................. $41.91
Amount
GENERAL EXPENDITURES
Check Date
ABBOTT, WADE DKASOW, JILLIAN DSLAYTON, LUKE TSLAYTON, LUKE T
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONSDIRECTORLEGISLATIVE AIDE
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/DEVELOPMENT OF RURAL RESOURCES
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 06/24/16
Amount
$18,385.51 $36,500.10 $13,624.63 $4,010.96
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$72,521.20
$617.32========================
TOTAL ALL EXPENSES......................... $73,138.52
04/12/1605/16/1606/20/1607/18/1608/15/1609/12/16
270682775028351287932927929731
BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$46.00 $42.00 $42.00 $44.00 $40.00 $46.00
Page:284
LUMP SUM VACATION PAYMENT08/24/16
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.79
$0.00
$2,988.86
TOTAL MAILING EXPENSES............................ $2,995.65
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.09
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/25/1609/08/16
810708870315
KASOW,JILLIAN KASOW,JILLIAN
LEGISLATIVE DUTIES - ITHACALEGISLATIVE DUTIES - SYRACUSE
$184.62 $172.70
Amount
Amount
GENERAL EXPENDITURES
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
TF/DEMOGRAPHIC RESEARCH AND REAPP
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$50,818.82 $46,500.09 $64,500.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$161,818.91
$1,329.25========================
TOTAL ALL EXPENSES......................... $163,148.16
05/03/1605/31/1606/20/1608/05/1608/05/1608/08/1609/06/16
27472279752839429214292152921329593
UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE GSS INFOTECH NY INC GSS INFOTECH NY INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPRINTING SUPPLIESPRINTING SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHT
$100.00 $100.00 $75.00 $818.52 $100.20 $83.04 $52.49
Page:285
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.83
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date
DESORBO, GARY TDOREN, VICKY TMANIKAS, NICOLE AREID, LISA PSAINATO, MICHELE BSAINATO, MICHELE BSEIBERT, KATHLEEN T
Voucher#
Employee
Vendor
ASSISTANT COUNSELEXECUTIVE ASSISTANTTRAINING COORDINATOR AND RESEARCH ASEXECUTIVE DIRECTOR & COUNSELSECRETARY
DEPUTY DIRECTOR
Description
Title
RARARARASA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
LC/LEGISLATIVE ETHICS COMMISSION
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 07/04/16
03/10/16 - 09/07/16
Amount
$25,000.04 $24,991.39 $21,346.94 $61,045.48 $12,399.42 $5,199.54 $41,346.26
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$191,329.07
$3,485.70========================
TOTAL ALL EXPENSES......................... $194,814.77
04/12/1604/12/1604/25/1604/26/1604/27/1605/03/1605/09/1605/16/1605/16/1605/31/1606/13/1607/18/1607/18/1607/18/1608/15/1608/15/1608/22/1608/22/1609/02/1609/26/16
27138271392735627412792354274702762127796277972797128234288342883528836293142931529394293952959129933
MAILFINANCE INC BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC PETER COFFEY ESQ DOREN, VICKY CARLIN MEYER ESQ BRENT FLAGLER PETER COFFEY ESQ CARLIN MEYER ESQ ELLEN HOLTZMAN ESQ BRENT FLAGLER NEW YORK MARKING DEVICES CORP MAILFINANCE INC BRENT FLAGLER PETER COFFEY ESQ BRENT FLAGLER ELLEN HOLTZMAN ESQ JOHN M BRICKMAN CITI - P CARD CITIBANK NA BRENT FLAGLER
MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESPER DIEM FOR LEC MEETINGREIMBURSEMENT FOR BUSINESS EXPENSESPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSPER DEIM LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGOFFICE EQUIPMENTSUBSCRIPTIONS/PUBLICATIONS
$190.92 $42.55 $169.20 $300.00 $14.46 $300.00 $38.85 $300.00 $300.00 $300.00 $38.85 $21.25 $190.92 $40.70 $300.00 $37.00 $300.00 $300.00 $258.45 $42.55
Page:286
LUMP SUM VACATION PAYMENT09/07/16
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
LC/LEGISLATIVE ETHICS COMMISSION
Page:287
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,281.97
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3,281.97
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $290.33
OFFICE SUPPLIES EXPENSES.................................. $585.22
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date
BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B
Voucher#
Employee
Vendor
LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE HEALTH SERVICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$33,000.11 $32,000.02 $37,000.08
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$102,000.21
$12,983.91========================
TOTAL ALL EXPENSES......................... $114,984.12
04/12/1604/25/1604/25/1604/25/1605/03/1605/20/1605/20/1605/20/1605/20/1605/20/1605/20/1605/26/1605/26/1605/26/1607/18/1608/02/1608/08/1608/26/1609/06/1609/23/1609/23/16
271402735827359273602747127893278942789527896278972789827972279732797428837290272921229497295922993429935
MOORE MEDICAL CORP HENRY SCHEIN INC HOMETOWN HEALTHCARE INC HOMETOWN HEALTHCARE INC COLONIAL CLEANERS LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC COLONIAL CLEANERS LLC PDR EQUITY LLC PDR DISTRIBUTION LLCALBANY MEDICAL COLLEGE MOORE MEDICAL CORP WW GRAINGER CARDIAC LIFE PRODUCTS
MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESLAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESLAUNDRY SERVICESUBSCRIPTIONS/PUBLICATIONSPHYSICALSMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIES
$445.56 $585.85 $106.00 $18.00 $94.00 $223.08 $47.90 $303.18 $36.50 $61.86 $173.00 $20.76 $219.60 $47.90 $148.20 $79.00 $119.90
$9,680.00 $300.19 $128.27 $145.16
Page:288
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE HEALTH SERVICE
Page:289
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $18.25
OFFICE SUPPLIES EXPENSES.................................. $66.15
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
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
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE LIBRARY
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$30,900.09 $30,237.74 $30,448.34 $24,223.81 $40,290.25 $23,000.12 $23,500.10
04/12/1604/12/1604/12/1604/12/1604/12/1604/12/1605/03/1605/03/1605/13/1605/13/1605/16/1605/16/1605/16/1605/20/1605/20/1605/20/1605/20/1605/23/1605/26/1606/10/1606/13/1606/13/1606/17/1606/17/1606/20/1606/20/1607/06/1607/06/1607/06/1607/06/1607/06/16
27132271332713427135271362713727468274692779327794277912779227795278892789027891278922788827970282332823028232283902839328391283922852728528285292853028531
BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING ALM MEDIA LLC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC RELX INC WEST PUBLISHING RELX INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER ASPEN PUBLISHERS INC RELX INC WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION WILLIAM S HEIN & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC MATTHEW BENDER & CO INC WEST PUBLISHING THE HON COMPANY LLC BRENT FLAGLER MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC UNITED STATES POSTAL SERVICE BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)OFFICE FURNITURESUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)PO BOX RENTALSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)
$803.75 $148.80
$10,984.00 $431.95 $85.59 $381.00
$4,407.00 $5,641.56 $26,278.39 $10,984.00
$753.25 $55.80 $405.00
$4,407.00 $4,387.00 $440.00 $259.29 $810.25 $513.51
$11,618.00 $2,030.40 $111.60 $327.29 $233.82
$1,280.00 $750.15
$4,407.00 $11,618.00 $4,387.00 $146.72 $144.84
Page:290
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE LIBRARY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$202,600.45
$153,847.45========================
TOTAL ALL EXPENSES......................... $356,447.90
07/18/1607/18/1607/18/1607/22/1607/22/1607/22/1608/02/1608/02/1608/05/1608/05/1608/05/1608/08/1608/19/1609/02/1609/02/1609/23/1609/26/16
2883128832288332892828929289302902529026292082921029211292092939329589295902993229931
BRENT FLAGLER BRENT FLAGLER MATTHEW BENDER & CO INC RELX INC RELX INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONS
$784.20 $83.70 $530.44
$2,768.64 $4,407.00 $4,407.00 $11,618.00 $1,308.80 $300.00 $144.84 $143.90 $720.10
$4,407.00 $450.50 $105.32
$11,618.00 $818.05
Page:291
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$17.87
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $17.87
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.04
OFFICE SUPPLIES EXPENSES.................................. $354.08
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date
ABREU, BRIAN AAMODEO, GRETA GBANKER, RYAN WBENES, DANIEL OBONESTEEL, BETH ACOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASEBURYAMO, GHISLAIN WOJTOWICZ, BARBARA HZEH, VALERIE J
Voucher#
Employee
Vendor
MESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERMESSENGER
Description
Title
RARATERARARARARARARARARARARARARARARARARARARARARATERARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE MESSENGER SERVICE
Dates Of Service
03/10/16 - 09/07/1603/10/16 - 09/07/1602/25/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1603/10/16 - 09/07/1602/26/16 - 06/15/1603/10/16 - 09/07/1603/10/16 - 09/07/16
Amount
$14,098.24 $14,098.24 $2,110.00 $11,485.27 $26,950.04 $17,717.70 $18,016.70 $16,184.22 $14,856.53 $17,143.49 $16,455.53 $18,016.70 $16,954.47 $15,209.09 $18,582.20 $15,853.63 $40,170.00 $16,954.47 $18,595.07 $17,015.70 $17,429.23 $14,846.91 $18,582.20 $14,856.53 $3,040.00 $16,954.47 $16,954.60
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$449,131.23
$681.45========================
TOTAL ALL EXPENSES......................... $449,812.68
04/25/1605/20/1607/18/1609/12/16
27361278992883829755
IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
OFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES
$543.90 $48.85 $48.85 $39.85
Page:292
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
April 1, 2016 to September 30, 2016
LEGISLATIVE MESSENGER SERVICE
Page:293
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3.61
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3.61
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $319.01
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2016 to September 30, 2016
NCSL JOINT ANNUAL DUES PAYMENT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$377,058.00========================
TOTAL ALL EXPENSES......................... $377,058.00
07/06/16 28532 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $377,058.00
Page:294
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES