October10 March11 - 7 21 11final 1

Page:1
NEW YORK STATE SENATE EXPENDITURE REPORT

October 1, 2010 to March 31, 2011
SENATOR ERIC L. ADAMS
RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTION
RANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING
PERSONAL SERVICE EXPENDITURES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM CONSUMER PROT
Employee
Dates Of Service
Title
BROWN, FAY J
COX, KAREN O
EISDORFER, JOEL
FISCHER, BRADLEY M
FORD, KAREN J
HAMILTON, JESSE E
HARRIS, MARY T
JOHNSON, NADIA M
JOHNSON, ROSALYN V
JOHNSON, ROSALYN V
JONES, CHAYA
KERSEY, TAWANA C
KERSEY, TAWANA C
KIM, ADAM Y
KIM, ADAM Y
LICHTASH, DAVID
LICHTASH, DAVID
LIPKIND, REUVEN
MARTIN, INGRID P
PARKER, KIM M
PARKER, KIM M
ROBERTS, ERNEST M
ROBINSON, DEBRA I
ROBINSON, DEBRA I
SCHWARTZ, EMILY H
SCHWARTZ, EMILY H
WHITE, VALERIA
WILLIAMS, JENNIFER L
WIMBERLY, SHEILA A
09/16/10
09/16/10
09/16/10
01/20/11
01/20/11
01/20/11
01/20/11
10/14/10
09/16/10
CONSTITUENT LIAISON
CHIEF ADMINISTRATIVE ASSISTANT
CONSTITUENT LIAISON
COUNSEL
SCHEDULER
CONSTITUENT LIAISON
DIRECTOR OF LEGISLATION
EVENTS COORDINATOR
OFC. ASNT./COMTY. LIAISON SPECIALIST
LUMP SUM VACATION PAYMENT
ADMINISTRATIVE ASSISTANT
SCHEDULING DIRECTOR
CONSTITUENT LIAISON
COMMUNICATIONS DIRECTOR
DIRECTOR OF CONSTITUENT SERVICES
CHIEF OF STAFF
DIRECTOR OF SPECIAL EVENTS
CONSTITUENT LIAISON
DOMESTIC VIOLENCE SPECIALIST TRAINER
COMMITTEE CLERK
EXECUTIVE ASSISTANT
DEPUTY COMMUNICATIONS DIRECTOR
DEPUTY CHIEF OF STAFF
ADAMS, ERIC L
ADAMS, ERIC L
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
-
11/12/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 01/20/11 -
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/30/10
01/19/11
03/30/11
12/31/10
12/31/10
03/30/11
01/19/11
03/30/11
01/19/11
03/30/11
03/16/11
03/16/11
01/19/11
03/30/11
03/16/11
12/31/10
03/30/11
01/19/11
03/30/11
01/19/11
03/16/11
03/16/11
Pay Type
SA
SA
SA
SA
RA
SA
RA
TE
SA
SA
SA
SA
SA
RA
SA
RA
RA
SA
RA
SA
RA
RA
Amount
$7,500.09
$22,769.32
$7,153.95
$11,538.48
$4,269.23
$3,846.16
$6,153.88
$5,000.00
$12,057.78
$4,442.55
$1,740.00
$10,407.77
$1,925.11
$3,653.89
$972.32
$7,307.78
$2,191.67
$20,961.57
$50,000.08
$23,750.00
$6,517.50
$15,000.05
$2,088.50
$612.55
$10,961.58
$2,625.01
$14,030.84
$22,769.32
$4,615.40
GENERAL EXPENDITURES
MAINTENANCE & OPERATIONS EXPENDITURES
Check Date
Voucher#
Vendor
Description
Amount
10/04/10
6163
BROOKLYN UNION GAS COMPANY
D.O. GAS SERVICE
$26.75
Page:2

Check Date
Voucher#
Vendor
10/12/10
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/17/10
11/22/10
11/30/10
12/01/10
12/08/10
12/13/10
12/13/10
12/13/10
12/17/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/11/11
02/01/11
02/01/11
02/02/11
02/15/11
03/02/11
03/09/11
03/15/11
03/15/11
03/21/11
03/22/11
03/24/11
6319Z
6328
6335
6470
6683
6725
6732
6859
7024Z
6953
7082Z
7140
7141
7205
7285
7305
7299
7454
7501
7514
50
82
448
483
507Z
719
1183Z
1298
1387
1431
1714Z
1535
1779
JOURNAL VOUCHER
D.O. ELECTRIC SERVICE
VERIZON
D.O. TELEPHONE SERVICES
AT&T DIRECT MARKETING
K & L REALTY, LLC.
D.O. LEASE
D.O. GAS SERVICE
UNITED PROTECTIVE SYSTEMS
D.O. ALARM SYSTEM
K & L REALTY, LLC.
D.O. LEASE
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
VERIZON
D.O. ALARM SYSTEM
D.O. GAS SERVICE
D.O. ALARM SYSTEM
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S SUBSCRIPTIONS/PUBLICATIONS
MAILFINANCE INC. DBA HASLER
D.O. MAILING EQUIPMENT LEASE
VERIZON
D.O. ALARM SYSTEM
D.O. GAS SERVICE
D.O. GAS SERVICE
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
D.O. GAS SERVICE
D.O. ALARM SYSTEM
JOURNAL VOUCHER
VERIZON
K & L REALTY, LLC.
D.O. LEASE- 4 MONTHS
Description
Amount
$447.43
$230.04
$4.05
$3,969.00
$28.45
$107.75
$4.30
$3,969.00
$279.11
$218.58
$88.10
$227.55
$107.75
$219.47
$107.75
$1,076.40
$5.79
$149.97
$228.56
$1.66
$107.75
$328.74
$2.05
$551.29
$861.02
$218.73
$363.66
$614.48
$215.50
$149.97
$372.52
$210.67
$16,669.80
STAFF TRAVEL EXPENDITURES

Check Date
Voucher#
Staff Person Or Vendor
10/26/10
6398T
SCHWARTZ,EMILY
Description
Amount
MEETING-MANHATTAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$136.95
$328,862.41
$32,300.59
========================
TOTAL ALL EXPENSES.........................
$361,163.00
Page:3

ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,080.88
$0.00
$3,942.14
TOTAL MAILING EXPENSES............................

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES.............
OFFICE SUPPLIES EXPENSES..................................
$6,023.02
$121.62
$2,096.99
Page:4

SENATOR JOSEPH P. ADDABBO, JR.
RANKING MEMBER, SENATE COMMITTEE ON ELECTIONS
RANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RK MIN MEM SEN ELECTION COMMITTEE
Employee
Dates Of Service
Title
ADDONISIO, STEVEN S
BRASKY, MICHAEL S
CLARK, VICTORIA L
CLOSE, JUDITH
DELLANNO, THOMAS A
DELUCIA JR, PETER M
DOREMUS, SANDEE
GOTTLIEB, JEFFREY
GOTTLIEB, MARIAN
GRECH, EVA
MAUREAU, ALEXANDER
MCCABE, PATRICIA
PETHO, KRISTI D
SCADUTO, FRANK S
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
ASSISTANT COMMUNITY LIAISON

OFFICE MANAGER
DIRECTOR OF ALBANY OPERATIONS
PRESS SECRETARY
DIRECTOR OF SPECIAL EVENTS
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
CONSTITUENT LIAISON
SPECIAL ASSISTANT
SCHEDULER
LEGISLATIVE DIRECTOR
ADDABBO JR, JOSEPH P

ADDABBO JR, JOSEPH P
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
-
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
RA
RA
SA
RA
RA
SA
SA
RA
RA
RA
RA
RA
Amount
$2,192.32
$19,692.39
$25,600.00
$14,769.29
$5,335.69
$16,000.00
$13,784.73
$5,415.44
$9,846.28
$14,769.29
$14,277.03
$27,076.99
$14,769.29
$5,276.92
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/13/10
10/19/10
10/26/10
10/26/10
11/01/10
11/17/10
11/22/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
12/01/10
12/08/10
6130
6319Z
6297
6328
6506
6523
6619
6732
6849
6895
6908
7024Z
6953
6975
7008
7082Z
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
IRENE D'AMBROSIO
MARGHERITA LARUSSA
IRENE D'AMBROSIO
MARGHERITA LARUSSA
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
SUBSCRIPTIONS/PUBLICATIONS
D.O. GAS SERVICE
D.O. LEASE
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE
D.O. LEASE
D.O. GAS SERVICE
Amount
$221.00
$309.14
$22.62
$330.91
$1,500.00
$1,800.00
$24.12
$3.03
$22.62
$1,500.00
$1,800.00
$261.45
$223.96
$139.40
$24.10
$88.10
Page:5

Check Date
Voucher#
Vendor
Description
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/02/11
02/08/11
02/15/11
02/22/11
02/22/11
03/02/11
03/02/11
03/15/11
03/15/11
03/21/11
03/22/11
03/22/11
03/24/11
7140
7212
7299
7454
7473
7501
7514
448
495
507Z
617
719
965
967
1182
1183Z
1431
1460
1714Z
1535
1659
1777
VERIZON
VERIZON
JOURNAL VOUCHER
CHARLES RICHARDSON
VERIZON
MARGHERITA LARUSSA
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
MARGHERITA LARUSSA

D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. LEASE-3 MONTHS
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
Amount
$227.08
$25.64
$3.28
$149.97
$43.16
$236.40
$0.02
$4.68
$89.16
$493.20
$78.20
$321.07
$244.46
$93.41
$5,562.00
$131.37
$149.97
$46.46
$166.52
$320.24
$1,854.00
$81.15
MEMBER TRAVEL EXPENDITURES

Check Date
Voucher#
Senate Member
Description
12/13/10
12/20/10
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
7093T
7233T
243T
382T
508T
663T
810T
1009T
1321T
1477T
1672T
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
ADDABBO,JOSEPH
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$223.00
$211.00
$245.32
$410.32
$410.32
$410.32
$410.32
$410.32
$410.32
$740.32
$740.32
TOTAL EXPENSES:
$230,805.69
$23,213.77
========================
$254,019.46
Page:6

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,903.07
$0.00
$32,469.95

$34,373.02
$70.58
$1,849.83
Page:7

SENATOR JAMES S. ALESI
CHAIR OF MAJORITY STEERING COMMITTEE
CHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR OF MAJORITY STEERING COMMITTEE
Employee
Dates Of Service
Title
FITZGERALD, MARY PAT K

FITZGERALD, MARY PAT K
GIROUX, JESSICA R
GREER, MICHAEL A
GREER, MICHAEL A
HICKEY, ROBERT M
HICKEY, ROBERT M
JOANNETTE, JILL M
KENNELLEY, LISA A
LARANJO, MICHELLE M
QUINN III, ROBERT H
ROBBINS, CAMILLE C
ROHRING, KIMBERLY J
ROHRING, KIMBERLY J
RZEPKA, PATRICIA L
SHAFFER, ELIZABETH A
TRONOLONE, DARCIE E
TRONOLONE, DARCIE E
09/16/10 - 12/31/10
03/30/11
09/16/10 - 03/16/11
09/16/10 - 12/31/10
03/16/11
09/02/10 - 01/19/11
01/20/11 - 03/16/11
01/01/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 12/31/10
09/16/10 - 03/16/11
02/14/11 - 03/16/11
09/16/10 - 12/31/10
03/16/11
01/01/11 - 03/16/11
10/15/10 - 10/15/10
09/16/10 - 12/31/10
03/16/11
DIRECTOR OF OPERATIONS
COUNSEL
DIRECTOR OF COMMUNITY RELATIONS
LEGISLATIVE AIDE
LEGISLATIVE ASSISTANT
ASSISTANT TO COUNSEL
OFFICE MANAGER
SENIOR ADVISOR
CHIEF OF STAFF
LEGISLATIVE AIDE
MEDIA REPRESENTATIVE
ALESI, JAMES S
ALESI, JAMES S
Pay Type
RA
RA
Amount
$39,750.03
$5,125.00
STAFF EXPENDITURES
Pay Type
RA
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
RA
TE
SA
Amount
$19,553.88
$7,153.86
$42,077.01
$17,346.20
$1,375.00
$5,294.25
$4,553.84
$7,753.87
$29,038.51
$15,769.26
$33,038.52
$2,584.61
$25,230.83
$4,209.24
$10,615.41
$112.00
$4,793.88
$724.38
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/17/10
12/17/10
6335
6347
6351
6362
6475
6648
6732
6864
6975
6983
7318
7334

FRONTIER TELEPHONE OF ROCHESTER INC.
CHARLES RICHARDSON
CARSON CLEANING SERVICE
CANAL EAST COMPANY LLC
CHARLES RICHARDSON

D.O. CLEANING
D.O. LEASE
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
Amount
$3.07
$187.72
$175.75
$150.00
$2,000.00
$199.02
$2.21
$2,000.00
$124.15
$150.00
$187.81
$150.00
Page:8

Check Date
Voucher#
Vendor
Description
12/20/10
12/27/10
01/03/11
01/11/11
01/20/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
03/09/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/24/11
7299
7454
7514
64
198
448
463
657
749
753
933
975
1264
1424
1431
1433
1553
1641
1734

CHARLES RICHARDSON
CHARLES RICHARDSON
SHRED-IT USA INC DBA SHRED-T B UFFALO
SIGN LANGUAGE CONNECTION,INC.
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S

D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. SHREDDING SERVICES
SIGN LANGUAGE INTERPRETOR
D.O. LEASE
Amount
$4.13
$149.97
$1.88
$187.22
$150.00
$2.53
$85.45
$4,120.00
$187.45
$79.00
$150.00
$2,060.00
$186.03
$150.00
$149.97
$63.36
$80.00
$2,060.00
$18.67

Check Date
Voucher#
Senate Member
Description
12/20/10
12/20/10
12/20/10
02/15/11
02/15/11
02/15/11
02/22/11
03/09/11
03/09/11
03/09/11
03/09/11
03/22/11
03/28/11
7234T
7235T
7236T
664T
665T
666T
811T
1189T
1190T
1191T
1192T
1478T
1673T
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
ALESI,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
JAMES
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-MANHATTAN
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$455.91
$626.91
$613.81
$1,578.14
$782.11
$416.00
$619.58
$949.58
$1,043.00
$619.87
$619.58
$949.87
$949.58

Check Date
Voucher#
03/15/11
03/22/11
1359T
1519T
GIROUX,JESSICA
QUINN,ROBERT
Description
Amount
MEETING-NEW YORK
LEGISLATIVE DUTIES-ALBANY
TOTAL EXPENSES:
$377.00
$244.58
$276,099.58
$26,060.91
========================
$302,160.49
Page:9

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,387.60
$0.00
$0.00

$1,387.60
$65.17
$1,553.79
Page:10

SENATOR DARREL J. AUBERTINE
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
BAKER, DIANNE T
BAKER, DIANNE T
FINUCANE, KATHLEEN A
FINUCANE, KATHLEEN A
GAFFNEY, EDWARD G
GAFFNEY, EDWARD G
GILLEN, MEAVE E
GILLEN, MEAVE E
GILLEN, MEAVE E
HADLEY, JANIFFER L
HADLEY, JANIFFER L
JOANNETTE, JILL M
MANGIONE, ANDREW G
MANGIONE, ANDREW G
MORTIMER, LOREN M
MORTIMER, LOREN M
PALMER, GEOFF A
PALMER, GEOFF A
SCULLIN, JOHN PAUL M
WHITE, KATHRYN K
WHITE, KATHRYN K
WILLBANKS, DANIEL L
WILLBANKS, DANIEL L
09/16/10 - 12/31/10
03/16/11
09/16/10 - 11/28/10
02/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 11/24/10
11/25/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 11/24/10
11/25/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
CONSTITUENT LIAISON
PROJECT COORDINATOR
SCHEDULER
SCHEDULER
CONSTITUENT LIAISON
LEGISLATIVE ANALYST
COMMUNITY LIAISON
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
CONSTITUENT LIAISON
COUNSEL & CHIEF OF STAFF
AUBERTINE, DARREL J
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
Amount
$11,984.63
$4,384.62
$9,426.95
$4,961.55
$9,461.50
$3,461.52
$5,480.80
$3,507.70
$540.41
$10,407.77
$208.16
$11,669.26
$12,615.46
$4,615.41
$12,615.46
$4,615.41
$21,288.51
$7,788.48
$5,576.95
$3,569.25
$884.50
$11,984.63
$4,384.62
$23,653.88
$8,653.86
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/26/10
11/17/10
11/22/10
12/01/10
12/13/10
12/20/10
6130
6328
6335
6431
6732
6814
6953
7140
7299
CHARLES RICHARDSON
VERIZON
SUNY OSWEGO CTS - TELECOMMUNICATIONS
SUNY OSWEGO CTS - TELECOMMUNICATIONS
VERIZON
VERIZON
Amount
$40.80
$179.97
$0.41
$100.97
$0.40
$114.84
$203.09
$178.47
$0.35
Page:11

SENATOR DARREL J. AUBERTINE
Check Date
Voucher#
Vendor
12/27/10
01/03/11
01/03/11
01/03/11
02/01/11
02/01/11
02/15/11
7454
7501
7514
7521
448
461
719
MAILFINANCE
VERIZON
AT&T DIRECT
SUNY OSWEGO
AT&T DIRECT
SUNY OSWEGO
VERIZON
Description
INC. DBA HASLER
MARKETING
CTS - TELECOMMUNICATIONS
MARKETING
CTS - TELECOMMUNICATIONS
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
Amount
MAILING EQUIPMENT LEASE

TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES-(DECEMBER 2010)
TELEPHONE SERVICES
TELEPHONE SERVICES-(NOVEMBER 2010)
$149.97
$183.85
$0.65
$110.04
$0.16
$121.71
$156.51

Check Date
Voucher#
Senate Member
Description
12/27/10
12/27/10
7375T
7376T
AUBERTINE,DARREL
AUBERTINE,DARREL
Amount
$420.00
$585.00
TOTAL EXPENSES:
$216,087.49
$2,547.19
========================
$218,634.68
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$244.60
$0.00
$0.00

$244.60
$7.87
$520.97
Page:12

SENATOR ANTHONY P. AVELLA, JR.
RANKING MEMBER, SENATE COMMITTEE ON CITIES
RANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
MEMBER
Employee
Dates Of Service
Title
AULOVA, ANNA
FLEMING, EDWARD H
HAMMER, FRANCESCA D
JUNG, DAWA
RANTZAKLIS, EVANGELOS T
SAN MIGUEL, XAVIER A
SHEEHAN, REBECCA A
URBINDER, SETH
WALTROUS, ZOE S
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
COMMUNITY LIAISON
DISTRICT REPRESENTATIVE
LEGISLATIVE COUNSEL
CHIEF OF STAFF
AVELLA JR, ANTHONY P
Pay Type
RA
Amount
$21,403.83
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
RA
RA
RA
RA
RA
Amount
$4,884.63
$8,480.76
$942.32
$5,826.93
$7,384.64
$5,653.85
$12,461.57
$10,442.31
$6,461.55
Check Date
Voucher#
Vendor
02/15/11
02/22/11
03/15/11
03/22/11
03/22/11
793
994
1431
1609
1662
COMMERCIAL SITES
COMMERCIAL SITES
MAILFINANCE INC.
COMMERCIAL SITES
COMMERCIAL SITES
Description
LLC
LLC
DBA HASLER
LLC
LLC
D.O.
D.O.
D.O.
D.O.
D.O.
Amount
LEASE-2 MONTHS
LEASE
CLEANING
LEASE
$8,287.16
$4,143.58
$149.97
$1,235.22
$4,143.58

Check Date
Voucher#
Senate Member
Description
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
03/02/11
03/15/11
03/15/11
03/15/11
03/22/11
383T
384T
385T
509T
667T
1010T
1322T
1323T
1376T
1479T
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
AVELLA
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
JR,
JR,
JR,
JR,
JR,
JR,
JR,
JR,
JR,
JR,
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
ANTHONY
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$186.52
$395.10
$373.20
$399.90
$399.91
$399.91
$399.91
$399.91
$729.91
$729.91
Page:13

SENATOR ANTHONY P. AVELLA, JR.
Check Date
Voucher#
02/15/11
706T
AULOVA,ANNA
Description
Amount
IDENTIFICATION FOR PERSONNEL
$190.08
TOTAL EXPENSES:
$83,942.39
$22,563.77
========================
$106,506.16
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$598.18
$0.00
$0.00

$598.18
$70.25
$2,086.18
Page:14

SENATOR GREGORY R. BALL
CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON VETS, HS & MA
Employee
Dates Of Service
Title
ANTENUCCI, DANA L
BACHMEIER, JOE G
BOOTH, PAUL R
BOOTH, PAUL R
BRANDA, DANIEL J
CAPASSO, JOSEPH P
COLEMAN, JAMES R
DANZI, JENNIFER M
DOW, JOSEPHINE I
FARESE, ROBERT J
GEMBECKI, JOHN J
GERSHONOWITZ, GERARD
GOBINS, KRISTA M
HUGHES, JACQUELINE G
HYATT, BRITTANY N
KEEGAN-BALL, SUSAN
LUTZ, THOMAS M
MCNULTY, ANDREW M
MOELLER, BRETT F
MORTON, REBECCA L
NEURINGER, MATTHEW E
ODELL, MARYELLEN
SCHATZLE, CODY C
SIMONE, PATRICIA A
02/15/11
03/05/11
01/01/11
02/03/11
01/01/11
01/12/11
01/01/11
02/01/11
02/17/11
02/22/11
01/01/11
02/01/11
01/01/11
01/20/11
01/01/11
01/03/11
01/11/11
01/31/11
01/24/11
02/07/11
02/03/11
01/01/11
01/11/11
01/01/11
CONSTITUENT SERVICES ADVOCATE

COMMUNICATIONS AIDE
DEPUTY DIRECTOR OF CONSTITUENT SERV.
CONSTITUENT AIDE
DIRECTOR OF COMMUNICATIONS
COMMUNITY LIAISON
CHIEF OF STAFF
CONSTITUENT OUTREACH DIRECTOR
RECEPTIONIST
COMMUNITY LIAISON
SCHEDULER
DIRECTOR OF LEGISLATIVE AFFAIRS
CONSTITUENT SERVICES REPRESENTATIVE
RECEPTIONIST
FAITH BASED LIAISON
CONSTITUENT SERVICES
RECEPTIONIST
VETERANS LIAISON
DIR. OF GOV. & VETERANS AFFAIRS
COMMUNICATIONS ASSISTANT
BALL, GREGORY R
BALL, GREGORY R
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
02/02/11
02/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/02/11
03/16/11
02/02/11
03/16/11
03/16/11
03/01/11
03/16/11
03/02/11
03/16/11
02/09/11
02/14/11
03/02/11
02/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
SA
TE
RA
SA
RA
SA
TE
SA
RA
RA
RA
TE
SA
TE
SA
SA
TE
TE
TE
SA
SA
RA
Amount
$2,307.69
$538.47
$2,423.08
$230.77
$9,230.80
$3,553.88
$15,807.73
$2,230.81
$1,260.00
$576.93
$4,423.08
$4,653.84
$13,846.19
$1,387.00
$3,507.68
$2,190.00
$1,615.41
$923.09
$645.00
$615.00
$820.00
$6,635.95
$1,615.41
$8,653.84
Check Date
Voucher#
Vendor
Description
02/22/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
960
1238
1305
1431
1436
1437
1442
NYSEG
VERIZON
MAHOPAC NATIONAL BANK
HERSAM ACORN NEWSPAPERS
WAPPINGERS FALLS SHOPPER/DBA HUDSON VALLEY B
WAPPINGERS FALLS SHOPPER/'DBA SOUTHERN DUTCH

Amount
$97.26
$855.29
$6,448.86
$149.97
$45.00
$35.00
$26.00
Page:15

SENATOR GREGORY R. BALL
Check Date
Voucher#
Vendor
Description
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
1610
1611
1613
1627
1639
1751
1758
DESIGN-A SIGN OF PUTNAM, INC

NORTHERN TIER PUBLICATIONS DBA/NORTH COUNTRY
PUTNAM COUNTY COURIER
NYSEG
BEE PUBLICATIONS INC
THE LAKEVILLE JOURNAL/DBA THE MILLERTON NEWS
D.O. DOOR LETTERING

ON-LINE SUBSCRIPTIONS/PUBLICATIONS
D.O. LEASE
Amount
$75.00
$25.00
$40.00
$64.38
$2,149.62
$75.00
$60.00

Check Date
Voucher#
Senate Member
Description
02/08/11
02/08/11
02/08/11
02/15/11
03/02/11
03/15/11
03/15/11
03/22/11
510T
511T
512T
668T
1011T
1324T
1357T
1480T
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
BALL,GREGORY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$642.00
$477.00
$807.00
$807.00
$642.00
$807.00
$972.00
$807.00

Check Date
Voucher#
03/09/11
03/15/11
03/22/11
03/22/11
1222T
1360T
1520T
1521T
MOELLER,BRETT
GEMBECKI,JOHN
GERSHONOWITZ,GERARD
MCNULTY,ANDREW
Description
Amount

$159.94
$135.30
$178.30
$120.36
TOTAL EXPENSES:
$114,220.48
$16,701.28
========================
$130,921.76
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,095.80
$0.00
$24,808.20

$26,904.00
$92.09
$2,525.88
Page:16

SENATOR JOHN J. BONACIC
DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS
CHAIR, SENATE COMMITTEE ON JUDICIARY
CHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON JUDICIARY
Employee
Dates Of Service
Title
BARRINGER, KRISTA J
BLACHA, JILLIAN D
CELLINI, LINDA L
CHAPMAN, LANGDON C
CLIFFORD, BARBARA A
CUMMINGS, SUSAN D
CUMMINGS, SUSAN D
DRAKE, JOEANN E
HANNON, NICOLE E
HANNON, NICOLE E
ITZLA, ROBERT H
MAGLIANO, DANIELLE M
MCGUIRE, MICHAEL F
MOLE, TINA B
RASCOE, JANE P
SPECKHARDT, TONYA M
WINCHELL, ANDREW J
11/11/10
02/03/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/02/10
11/11/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
COMMUNITY LIAISON
COMMUNITY REPRESENTATIVE
COUNSEL
EXECUTIVE ASSISTANT
COMMUNITY LIAISON
COMMUNITY LIAISON
SPECIAL ASSISTANT
LEGISLATIVE ASSOCIATE
COMMUNITY LIAISON
DISTRICT OFFICE MANAGER
BONACIC, JOHN J
BONACIC, JOHN J
Pay Type
RA
RA
Amount
$39,750.03
$4,500.00
STAFF EXPENDITURES
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
11/28/10
02/02/11
03/16/11
11/10/10
03/16/11
03/16/11
03/16/11
12/31/10
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
RA
RA
SA
TE
RA
RA
RA
SA
RA
RA
RA
RA
Amount
$15,025.03
$5,503.86
$7,500.09
$45,000.02
$20,500.09
$11,400.00
$6,000.00
$19,538.56
$2,312.50
$7,026.06
$14,000.09
$20,961.61
$2,019.29
$20,207.79
$24,192.35
$20,761.62
$22,500.04
Check Date
Voucher#
Vendor
10/04/10
10/04/10
10/04/10
10/13/10
10/13/10
10/19/10
10/19/10
10/26/10
10/26/10
11/09/10
11/09/10
11/17/10
6126
6130
6137
6235
6293
6335
6359
6415
6497
6645
6655
6732
FRONTIER COMMUNICATIONS CORPORATION

CHARLES RICHARDSON
CONSTABLE CUSTODIAL SERVICE IN C
D.O. CLEANING
DELHI TELEPHONE CO
ORANGE & ROCKLAND UTILITIES, I NC.
D.O. ELECTRIC AND GAS SERVICE
MARANGI DIV. OF COTTAGE CARTING INC.
D.O. RUBBISH REMOVAL
DELHI TELEPHONE CO
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM D.O. LEASE
D.O. CLEANING
Description
Amount
$253.08
$143.00
$210.00
$94.40
$501.50
$7.81
$80.00
$106.12
$2,100.00
$252.72
$210.00
$29.97
Page:17

Check Date
Voucher#
Vendor
Description
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/17/10
12/17/10
12/20/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/20/11
01/25/11
01/25/11
01/25/11
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
02/22/11
02/22/11
03/09/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
03/24/11
6765
6783
6886
6975
7054
7166
7291
7331
7299
7355
7443
7454
7506
7514
7519
196
308
320
366
448
459
463
627
753
929
961
1262
1278
1431
1540
1590
1591
1782

WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM
CHARLES RICHARDSON
DELHI TELEPHONE CO
DELHI TELEPHONE CO
DELHI TELEPHONE CO
CHARLES RICHARDSON
CHARLES RICHARDSON
DELHI TELEPHONE CO
ELECRONIC EYES INC SECURITY PR OFESSIONALS
WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM

D.O. LEASE
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. ALARM SYSTEM MAINTENANCE
Amount
$80.00
$413.59
$2,100.00
$90.20
$210.00
$252.72
$89.33
$80.00
$24.25
$481.78
$210.00
$149.97
$131.68
$23.05
$252.72
$80.00
$235.12
$40.00
$614.91
$24.61
$254.16
$50.60
$210.00
$44.00
$80.00
$812.00
$254.16
$210.00
$149.97
$150.73
$80.00
$80.00
$8,400.00

Check Date
Voucher#
Senate Member
Description
11/17/10
12/20/10
01/20/11
01/20/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
03/02/11
03/02/11
03/15/11
6703T
7269T
106T
107T
386T
387T
563T
669T
670T
1012T
1013T
1358T
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
BONACIC,JOHN
MEETING-WASHINGTON, DC
Amount
$330.00
$660.00
$165.00
$332.40
$497.40
$332.40
$497.40
$332.40
$591.20
$497.40
$497.40
$992.40
Page:18

Check Date
Voucher#
Senate Member
Description
03/22/11
1481T
BONACIC,JOHN
Amount
$662.40

Check Date
Voucher#
03/15/11
1373T
CHAPMAN, LANGDON
Description
Amount
$522.84
TOTAL EXPENSES:
$308,699.03
$27,258.79
========================
$335,957.82
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,842.75
$0.00
$4,497.32

$7,340.07
$85.86
$1,646.04
Page:19

SENATOR NEIL D. BRESLIN
DEPUTY MINORITY LEADER
RANKING MEMBER, SENATE COMMITTEE ON INSURANCE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
DEPUTY MINORITY LEADER
Employee
Dates Of Service
Title
BARRY, KATHRYN F
CETRINO, MAUREEN
CONBOY, KELLY L
DIAMOND, GIOVINA S
DIGAN, KATHLEEN A
GENAO, JUAN G
MACDONALD, CAMERON R
RAPPAZZO, BECKI S
SCHNEIDER, EVAN C
VENNARD, AMANDA L
VENNARD, AMANDA L
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/02/10
09/16/10
01/20/11
09/16/10
COMMUNITY LIAISON
CHIEF OF STAFF
EXECUTIVE ASSISTANT
LEGISLATIVE AIDE & SCHEDULING COORDI
DISTRICT OUTREACH COORDINATOR
OFFICE ASSISTANT
DIRECTOR OF ADMINISTRATION
DIRECTOR OF POLICY DEVELOPMENT
DIRECTOR CONSTITUENT RELATIONS
BRESLIN, NEIL D
BRESLIN, NEIL D
Pay Type
RA
RA
Amount
$39,750.03
$5,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/30/10
03/16/11
03/16/11
11/11/10
01/05/11
Pay Type
RA
SA
RA
SA
RA
RA
TE
SA
RA
SA
Amount
$16,192.40
$33,192.37
$23,192.38
$19,192.32
$15,692.33
$5,076.96
$5,695.00
$25,192.34
$10,000.00
$6,457.72
$116.99
Check Date
Voucher#
Vendor
10/04/10
12/01/10
02/08/11
02/15/11
6130
6975
617
753
CHARLES
CHARLES
CHARLES
CHARLES
Description
RICHARDSON
RICHARDSON
RICHARDSON
RICHARDSON
Amount
$880.75
$260.05
$157.20
$249.15

Check Date
Voucher#
Senate Member
Description
02/22/11
03/22/11
812T
1482T
BRESLIN, NEIL
BRESLIN, NEIL
LEGISLATIVE DUTIES-MANHATTAN
CONFERENCE-WASHINGTON, DC
Amount
$149.20
$1,004.90
TOTAL EXPENSES:
$204,875.84
$2,701.25
========================
$207,577.09
Page:20

SENATOR NEIL D. BRESLIN
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$333.17
$0.00
$0.00

$333.17
$86.05
$774.30
Page:21

SENATOR DAVID S. CARLUCCI
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CO-CH ADM REG RV COMM
Employee
Dates Of Service
Title
CORRALES, CHRISTIAN A
DENNIN, ERIN L
JEAN-LEGER, SEPHORA J
JENNINGS, ANDREW H
MALOWITZ, JESSE M
MARTIN, JASON C
PAPAS, STEPHEN M
SCHULER, SUSAN E
SOLOMON, SCOTT R
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
CHIEF OF STAFF
EXECUTIVE AIDE
DIRECTOR DISTRICT OPERATIONS
CARLUCCI, DAVID S
CARLUCCI, DAVID S
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$5,907.68
$9,784.65
$5,538.46
$5,538.46
$4,800.00
$12,923.09
$6,892.30
$6,461.55
$8,307.68
Check Date
Voucher#
Vendor
Description
02/22/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
993
1430
1431
1440
1612
1661
RWSP REALTY LLC

STRAUS NEWS/DBA THE WARWICK ADVERTISER
ROCKLAND COUNTY TIMES
WARWICK VALLEY DISPATCH
RWSP REALTY LLC

D.O. LEASE
Amount
$9,800.01
$35.00
$149.97
$25.00
$28.00
$3,266.67

Check Date
Voucher#
Senate Member
Description
02/01/11
02/22/11
03/22/11
388T
813T
1483T
CARLUCCI,DAVID
CARLUCCI,DAVID
CARLUCCI,DAVID
Amount
$1,000.26
$1,000.26
$996.84

Check Date
Voucher#
03/28/11
03/28/11
1704T
1705T
CORRALES,CHRISTIAN
CORRALES,CHRISTIAN
Description
Amount
$182.52
$126.48
Page:22

SENATOR DAVID S. CARLUCCI
TOTAL EXPENSES:
$90,682.70
$16,611.01
========================
$107,293.71
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$691.43
$0.00
$2,019.33

$2,710.76
$52.48
$574.68
Page:23

SENATOR JOHN DEFRANCISCO
CHAIR, SENATE FINANCE COMMITTEE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE FINANCE COMMITTEE
Employee
Dates Of Service
Title
ALAGNA JR, FRANK A

ARLUKIEWICZ, JILL
BESETH, KAREN A
CITTADINO, JOSEPH D
COSTELLO, KATELYN M
COSTELLO, KATELYN M
DORAN, BENEDICTE H
HARRIS, ISABELLE M
HASSETT-MASTINE, COLLEEN
HEMINGS JR, RICHARD A
LATINO, TIFFANY M
LUTHER, CAROLE M
LUTHER, CAROLE M
LUTHER, CAROLE M
MEREDAY, RICHARD C
MURPHY, CHARLES J
MURPHY, CHARLES J
O'CONNOR, ERIN L
POHLID, DOROTHY V
WALSH, ALEX E
01/03/11
09/16/10
01/10/11
09/03/10
09/16/10

OFFICE MANAGER
STUDENT AIDE
COMMUNITY OUTREACH COORDINATOR
STUDENT AIDE
CHIEF OF STAFF ALBANY OFFICE
SPECIAL ASSISTANT TO SFC CHAIRMAN
LEGISLATIVE AIDE
CHIEF OF STAFF
DEFRANCISCO, JOHN A
DEFRANCISCO, JOHN A
Pay Type
RA
RA
Amount
$39,750.03
$8,500.00
STAFF EXPENDITURES
-
09/16/10 01/18/11 09/16/10 01/03/11

09/16/10
02/17/11
09/16/10
01/03/11 01/20/11 09/16/10 09/16/10 09/16/10 01/18/11 -
03/16/11
03/16/11
02/04/11
03/01/11
12/31/10
03/02/11
03/16/11
03/16/11
11/26/10
02/02/11
03/16/11
09/17/10
03/16/11
11/28/10
02/02/11
03/16/11
03/02/11
11/28/10
02/02/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
TE
RA
SA
RA
RA
SA
SA
RA
RA
SA
RA
RA
RA
RA
RA
Amount
$9,230.77
$31,538.54
$3,846.16
$2,280.00
$11,038.51
$308.27
$25,576.93
$8,769.26
$13,153.89
$6,923.10
$5,538.46
$490.00
$3,288.46
$19,730.78
$10,384.62
$5,538.46
$9,034.62
$12,057.73
$6,346.17
$19,038.52
$29,038.51
$4,384.61
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
11/17/10
11/17/10
12/01/10
12/13/10
12/20/10
12/27/10
6328
6335
6340
6732
6743
6953
7140
7299
7434
VERIZON
ROBERT J. MILLER'S NEWSSTAND
VERIZON
VERIZON

Amount
$270.81
$4.72
$59.00
$3.87
$52.00
$267.76
$267.60
$3.00
$56.00
Page:24

Check Date
Voucher#
Vendor
Description
12/27/10
01/03/11
01/03/11
01/25/11
02/01/11
02/15/11
02/22/11
03/02/11
03/15/11
03/22/11
7454
7501
7514
322
448
719
888
1117
1431
1535

VERIZON
VERIZON
NEW YORK MARKING DEVICES CORP
VERIZON

RUBBER STAMPS
Amount
$149.97
$263.97
$2.15
$52.00
$2.38
$263.41
$18.00
$52.00
$149.97
$266.39

Check Date
Voucher#
Senate Member
Description
11/17/10
12/13/10
12/27/10
01/11/11
01/25/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
6704T
7094T
7377T
15T
244T
245T
389T
513T
671T
868T
1014T
1325T
1484T
1674T
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
DEFRANCISCO,
TOLLS-ALBANY
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
Amount
$133.05
$360.00
$195.00
$195.00
$363.00
$286.50
$210.00
$375.00
$375.00
$705.00
$375.00
$540.00
$705.00
$540.00

Check Date
Voucher#
11/01/10
11/01/10
01/25/11
01/25/11
02/15/11
02/22/11
6544T
6528T
275T
276T
707T
840T
LUTHER,CAROLE
POHLID,DOROTHY
O'CONNOR,ERIN
POHLID,DOROTHY
ALAGNA,FRANK
BESETH,KAREN
Description
Amount
LEGISLATIVE DUTIES-SYRACUSE
MEETING-SYRACUSE
TOTAL EXPENSES:
$245.00
$95.00
$150.00
$150.00
$165.05
$163.76
$285,786.40
$8,531.36
========================
$294,317.76
Page:25

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,373.38
$0.00
$28,250.78

$29,624.16
$99.03
$1,298.64
Page:26

SENATOR RUBEN DIAZ, SR.
RANKING MEMBER, SENATE COMMITTEE ON AGING

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM ON AGING
Employee
Dates Of Service
Title
BERN-SMITH, CATHRYN F
BERROA, SILVIA D
CANDELARIA, BRENDALIZ
GAUD, ANGEL B
GONZALEZ, SULIEKA
GONZALEZ, SULIEKA
GUTIERREZ PENA, CARLOS M
GUTIERREZ PENA, CARLOS M
JACOME, HELEN
KING, MARINA P
LAMB, GERALDINE B
LOZANO, LILITHE L
LOZANO, LILITHE L
MARTINEZ, LEILA
MOJICA, STEPHANIE
MOJICA, STEPHANIE
MORALES, RALPH
SANTANA PEREZ, JOSE M
SEPULVEDA, LUIS R
SEPULVEDA, LUIS R
SOTO, TOMMY R
01/20/11
09/20/10
09/16/10
09/16/10
09/16/10
09/08/10
02/03/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/01/11
01/20/11
09/16/10
09/30/10
POLICY DIRECTOR
DIRECTOR OF FAITH BASED INITIATIVES
CHIEF OF STAFF
LEGISLATIVE AIDE
SECRETARY
COMMUNICATIONS ASSOCIATE
COMMUNICATIONS ASSOCIATE
LEGISLATIVE AIDE
COMMUNITY LIAISON
COMMUNITY LIAISON
LEGISLATIVE AIDE
RECEPTIONIST
RECEPTIONIST
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGAL COUNSEL
EXECUTIVE ASSISTANT
DIAZ, RUBEN
DIAZ, RUBEN
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
09/16/10 -
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
01/08/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
12/31/10
03/16/11
03/02/11
03/16/11
01/19/11
03/30/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
TE
SA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
Amount
$7,692.32
$11,057.76
$29,538.54
$25,000.04
$10,961.58
$2,341.16
$8,887.50
$1,096.17
$20,000.11
$19,230.87
$19,230.87
$14,615.47
$1,983.09
$19,230.87
$10,500.03
$4,148.81
$7,153.87
$14,230.81
$30,769.26
$1,826.93
$24,230.80
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/13/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
11/30/10
6119
6319Z
6268
6328
6335
6511
6598
6732
6899
7024Z

JOURNAL VOUCHER
CITIBANK NA
VERIZON
MN-13C ASSOCIATES LLC
RENOTEX SERVICES, LLC
JOURNAL VOUCHER
RUBBER STAMPS
BOOK(S)
D.O. LEASE
D.O. CARPET CLEANING
D.O. LEASE
D.O. ELECTRIC SERVICE - 12 MONTHS
Amount
$32.25
$338.21
$90.75
$344.22
$13.48
$5,851.00
$495.00
$4.46
$5,851.00
$3,233.42
Page:27

Check Date
Voucher#
Vendor
Description
12/01/10
12/06/10
12/08/10
12/13/10
12/20/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/25/11
02/01/11
02/02/11
02/15/11
02/15/11
02/22/11
03/02/11
03/15/11
03/15/11
03/21/11
03/22/11
03/24/11
6953
7055
7082Z
7140
7299
7444
7446
7454
7501
7514
379
448
507Z
719
753
988
1183Z
1422
1431
1714Z
1535
1785
VERIZON
PEST WARRIORS MANAGEMENT & MAINTENANCE
JOURNAL VOUCHER
VERIZON
GENEVA WORLDWIDE INC
VERIZON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON

D.O. EXTERMINATING SERVICE
TRANSLATION SERVICES
D.O. LEASE-2 MONTHS
D.O. LEASE
D.O. LEASE
Amount
$352.47
$60.00
$88.10
$352.61
$17.75
$60.00
$97.98
$149.97
$326.00
$42.69
$11,702.00
$17.49
$911.91
$274.34
$26.80
$5,851.00
$1,093.12
$60.00
$149.97
$603.14
$282.33
$5,851.00

Check Date
Voucher#
Senate Member
Description
12/06/10
12/20/10
01/20/11
02/08/11
02/08/11
03/02/11
03/02/11
03/15/11
03/28/11
03/28/11
6922T
7237T
108T
579T
580T
1015T
1016T
1326T
1675T
1676T
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
DIAZ,RUBEN
TOLLS-ALBANY
Amount
TOTAL EXPENSES:
$400.88
$895.00
$497.05
$922.00
$461.00
$1,044.00
$626.00
$791.00
$791.00
$497.05
$325,726.89
$51,549.44
========================
$377,276.33
Page:28

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,413.95
$0.00
$17,895.99

$21,309.94
$25.70
$2,986.13
Page:29

SENATOR MARTIN M. DILAN
ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATION
RANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSNT MIN LEADER FOR POLICY & ADMIN
Employee
Dates Of Service
Title
DUROSINMI, CHRISTOPHER J
ESPINAL, HUGO F
FLORES, ANGELICA C
HARRIS, LORENDA C
HEIMROTH, HEATH A
JOYNER, JOHNNIE H
KORMAN, JEFFREY R
LEDESMA, ANDRES J
MERCADO, KENNETH J
MERCADO, KENNETH J
OLMEDA, MICHAEL A
ORTIZ, JAIME
PENA, ALEXANDRA
RODRIGUEZ, LARRY
RODRIGUEZ, LARRY
ROSS, OLLIE B
SIVERIO, SERGIO
TRAPASSO, MATTHEW J
YING, KEVIN
01/20/11
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
CONSTITUENT SERVICES LIAISON

COMMUNITY LIAISON
RECEPTIONIST / SECRETARY
CHIEF OF STAFF
COMMUNITY LIAISON
SPECIAL ASSISTANT
DIRECTOR OF SPECIAL PROJECTS
COMMUNITY LIAISON
FIELD COORDINATOR
COMMUNITY LIAISON
OFFICE MANAGER
COMMUNITY LIAISON
COMMUNITY LIAISON
SPECIAL ASSISTANT
POLICY/LEGISLATIVE DIRECTOR
COMMUNITY LIAISON
DILAN, MARTIN M
DILAN, MARTIN M
Pay Type
RA
RA
Amount
$39,750.03
$4,125.00
STAFF EXPENDITURES
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
01/19/11
01/19/11
03/30/11
03/16/11
03/02/11
03/16/11
01/19/11
03/30/11
03/16/11
03/16/11
03/16/11
01/19/11
Pay Type
RA
SA
SA
RA
RA
SA
SA
RA
RA
SA
SA
SA
RA
SA
SA
RA
SA
Amount
$5,519.25
$17,500.08
$15,369.29
$59,500.07
$7,500.01
$14,615.44
$10,961.58
$31,057.78
$11,105.85
$732.99
$24,576.97
$10,480.79
$25,592.41
$11,105.85
$778.47
$7,353.92
$24,815.39
$13,000.01
$8,000.00
Check Date
Voucher#
Vendor
10/04/10
10/19/10
10/19/10
10/26/10
11/17/10
11/22/10
12/01/10
12/01/10
12/13/10
12/17/10
12/20/10
6130
6328
6335
6484
6732
6873
6953
6975
7140
7340
7299
CHARLES RICHARDSON
VERIZON
SONIA NIEVES COLON
D.O. LEASE
SONIA NIEVES COLON
D.O. LEASE
VERIZON
CHARLES RICHARDSON
VERIZON
NALEO-NAT'L ASSOC OF LATINO ELECTED & APPT O MEMBERSHIP DUES-SEN. DILAN
Description
Amount
$299.00
$140.67
$3.02
$2,812.16
$0.98
$2,812.16
$139.50
$188.60
$135.70
$100.00
$0.54
Page:30

Check Date
Voucher#
Vendor
Description
12/27/10
01/03/11
01/03/11
02/01/11
02/15/11
02/15/11
03/15/11
03/22/11
7454
7501
7514
448
719
753
1431
1535

VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON

Amount
$149.97
$141.74
$0.47
$1.37
$134.78
$197.80
$149.97
$138.10

Check Date
Voucher#
Senate Member
Description
10/13/10
12/13/10
12/13/10
12/20/10
01/11/11
01/20/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
03/02/11
03/09/11
03/15/11
03/22/11
03/28/11
6182T
7095T
7096T
7238T
16T
109T
390T
391T
514T
672T
673T
951T
814T
1017T
1193T
1380T
1485T
1703T
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
NATIONAL CONFERENCE OF STATE LEGISLATURES
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
DILAN,MARTIN
CONFERENCE-NATIONAL HARBOR, MD
REGISTRATION FEE(S)-SEN.DILAN-WASHINGTON,DC
Amount
$547.00
$700.00
$535.00
$535.00
$535.00
$538.20
$868.20
$538.20
$538.20
$800.72
$538.20
$395.00
$703.20
$538.20
$786.60
$868.20
$868.20
$703.20

Check Date
Voucher#
10/26/10
6400T
YING,KEVIN
Description
Amount

TOTAL EXPENSES:
$102.75
$343,441.18
$19,185.60
========================
$362,626.78
Page:31

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,980.72
$0.00
$14,808.37

$18,789.09
$115.49
$1,112.84
Page:32

SENATOR THOMAS K. DUANE
ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONS
RANKING MEMBER, SENATE COMMITTEE ON HEALTH

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSNT MIN LEADER FOR FLOOR OPS
Employee
Dates Of Service
Title
BARTOS, JOHN D
CAPE, BELINDA S
CAPE, BELINDA S
CASEY, COLIN T
CHAUSOW, JARED M
FURNISH, MARK W
GOLD-POND, CRYSTAL D
KEHOE, NANCY A
LOPEZ, ENRIQUE A
MALFER, RAYMOND L
MEIER-ZIMBLER, SARAH P
MORRISON, LAURA A
SCOTT, CECILE M
SOGUT, MISCHA B
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/25/11 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/20/11 - 03/16/11
CONSTITUENT LIAISON
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE COUNSEL
LEGISLATIVE AIDE
SCHEDULER
PRINCIPAL HEALTH ANALYST
LEGISLATIVE AIDE
CHIEF OF STAFF
CHIEF OF OPERATIONS
LEGISLATIVE & MEDIA AIDE
DUANE, THOMAS K
DUANE, THOMAS K
Pay Type
RA
RA
Amount
$39,750.03
$3,625.00
STAFF EXPENDITURES
Pay Type
RA
RA
RA
RA
RA
RA
TE
RA
RA
RA
RA
RA
RA
Amount
$15,807.80
$12,480.84
$1,624.82
$21,846.16
$17,884.77
$43,307.74
$19,077.03
$580.00
$16,484.68
$31,153.86
$17,192.49
$35,961.58
$31,076.94
$5,076.96
Check Date
Voucher#
Vendor
10/04/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/01/10
11/17/10
11/17/10
11/22/10
12/01/10
12/13/10
12/13/10
12/17/10
12/20/10
12/27/10
6123
6328
6335
6368
6443
6491
6556
6732
6769
6880
6953
7140
7178
7282
7299
7426

VERIZON
PRONTO CLEANING CORP
D.O. CLEANING
INTERPRETERS
NEWMARK & COMPANY REAL ESTATE , INC
D.O. LEASE
MITCHELL'S
D.O. CLEANING
D.O. LEASE
VERIZON
VERIZON
D.O. ACCESS CARD
MITCHELL'S
CRAIN COMMUNICATIONS, INC.
Description
Amount
$156.41
$276.27
$1.10
$345.00
$1,596.00
$4,274.83
$265.44
$1.19
$276.00
$4,274.83
$270.53
$263.68
$25.00
$265.44
$0.59
$319.00
Page:33

Check Date
Voucher#
Vendor
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/20/11
01/20/11
02/01/11
02/15/11
02/22/11
02/22/11
03/15/11
03/15/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
7430
7449
7454
7501
7514
201
201
448
719
914
938
1386
1431
1535
1600
1721
1750
1781

D.O. CLEANING
VERIZON
D.O. CARPET CLEANING
D.O. CLEANING
VERIZON
CHARLES RICHARDSON
D.O. CLEANING
MITCHELL'S
VERIZON
D.O. CLEANING
MITCHELL'S
D.O. CLEANING
Description
Amount
$10.38
$276.00
$149.97
$254.00
$0.43
$300.00
$276.00
$0.29
$246.78
$163.40
$276.00
$265.44
$149.97
$265.28
$75.00
$265.44
$201.00
$17,542.36

Check Date
Voucher#
Senate Member
Description
02/15/11
02/15/11
02/15/11
02/15/11
03/02/11
03/22/11
674T
675T
676T
677T
1018T
1486T
DUANE,THOMAS
DUANE,THOMAS
DUANE,THOMAS
DUANE,THOMAS
DUANE,THOMAS
DUANE,THOMAS
MEETING-ALBANY
Amount
$156.00
$314.00
$528.00
$363.00
$363.00
$528.00

Check Date
Voucher#
10/19/10
6311T
MALFER, RAYMOND
Description
Amount
MEETING-MANHATTAN
TOTAL EXPENSES:
$202.00
$312,930.70
$35,783.05
========================
$348,713.75
Page:34

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$773.99
$48,062.46
$0.00

$48,836.45
$51.12
$1,569.95
Page:35

SENATOR PEDRO ESPADA, JR
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
ABREU, LINETTE C
ACEVEDO, JONATHAN
ACEVEDO, JONATHAN
BAAH, INNIS
BEARDSLEE-RUIZ, PATRICIA M
BELLO, DAVID J
BRUNO, JUANA L
CABRET, ANITA J
CALHOUN, SANDRA C
CALHOUN, SANDRA C
CALLAHAN, WILLIAM J
CALLAHAN, WILLIAM J
CARELA, AIDA J
CHECO, MIRIAM A
DAIS, LANDON C
DE LOS SANTOS, FELIPE N
DE PENA, JOSHUA
DE PENA, JOSHUA
DEJESUS, JUAN G
DEJESUS, JUAN G
DENNIS, DENISHA S
DIAZ, ALEX
DIAZ, ALEX
DRAZAN, EMILY C
ELLIOTT, ELISON J
ELLIOTT, ELISON J
FRIDAY, LEONARD M
FRIDAY, LEONARD M
GARCIA, EMELY C
GARY, MICHAEL V
GARY, MICHAEL V
GOMEZ, LISBEL
GONZALEZ, SIGFREDO
GONZALEZ, SIGFREDO
GUZMAN, KIARA G
HARRIS, MARZETTA L
HARRIS, MARZETTA L
HARRIS-COLEMAN, MONICA A
HARRIS-COLEMAN, MONICA A
JAMES, DEBORAH
JOHNSON, LUIS M
JOHNSON, LUIS M
LABOY, FRANCK
08/24/10 - 09/23/10
09/16/10 - 12/31/10
03/16/11
08/24/10 - 11/09/10
09/02/10 - 11/10/10
10/06/10 - 10/13/10
09/01/10 - 09/03/10
08/31/10 - 10/27/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/02/10 - 12/08/10
09/02/10 - 12/17/10
09/15/10 - 12/08/10
COMMUNICATIONS SPECIALIST
COMMUNITY OUTREACH SPECIALIST
ASSISTANT
OUTREACH SPECIALIST
SECRETARY
ASSISTANT TO MAJORITY LEADER
OFFICE MANAGER
SPECIAL ASSISTANT TO THE UPSTATE DIR
OUTREACH SPECIALIST
ASSISTANT
DEPUTY DIRECTOR
ASSISTANT TO SPECIAL LEGAL COUNSEL
RECEPTIONIST
CHIEF OF STAFF
SPECIAL ADVISOR
OUTREACH SPECIALIST
OUTREACH SPECIALIST
OUTREACH SPECIALIST
COMMUNITY ORGANIZER
OUTREACH SPECIALIST
OUTREACH MANAGER
OUTREACH SPECIALIST
DIRECTOR OF OUTREACH
EDUCATION LIAISON
OUTREACH SPECIALIST
OUTREACH MANAGER
ESPADA, PEDRO
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
11/24/10
09/16/10 - 09/30/10
01/05/11
09/16/10 - 12/22/10
12/09/10 - 01/19/11
08/30/10 - 10/20/10
09/16/10 - 12/31/10
03/16/11
08/24/10 - 11/10/10
09/16/10 - 12/31/10
03/16/11
08/23/10 - 09/23/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/02/10 - 09/28/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 10/27/10
Pay Type
TE
SA
TE
TE
TE
TE
TE
RA
SA
TE
TE
SA
SA
SA
RA
SA
RA
RA
SA
TE
TE
SA
TE
SA
TE
RA
RA
TE
SA
RA
Amount
$2,394.00
$7,165.42
$399.55
$3,995.00
$358.88
$1,080.00
$180.00
$4,515.00
$14,823.14
$5,423.10
$2,623.14
$269.24
$4,769.00
$3,396.00
$14,945.00
$593.08
$12,930.83
$394.65
$12,930.83
$1,334.08
$8,661.94
$31,696.20
$4,429.74
$1,015.39
$7,261.56
$2,269.24
$4,823.10
$1,269.24
$2,376.00
$4,211.54
$505.92
$4,510.00
$12,615.46
$2,644.00
$2,415.00
$20,500.00
$5,222.50
$15,769.26
$440.39
$1,116.00
$12,000.06
$891.68
$6,057.70
Page:36

Employee
Dates Of Service
Title
LABOY, FRANCK
LANDAUER, JANET A
LEDER, DARLENE A
LEDER, DARLENE A
LOPEZ, MELISSA S
MANGIONE, STEPHEN J
MANGIONE, STEPHEN J
MANSFIELD, THOMAS C
MANSFIELD, THOMAS C
MARTIN, NATHANIEL M
MARTIN, NATHANIEL M
MATEO, ZULAY A
MCINTOSH, NYESHA K
MEJIA, YRONELI
MERCEDES, ANGELA Y
MERCEDES, VLADIMIR L
MIRANDA, JUAN A
ORTIZ, YADIRA
ORTIZ, YADIRA
PEGUERO, SANDRA E
PENA, CARMEN I
PFAFF, DAVID B
PFAFF, DAVID B
PIERRE, VANESSA L
PIGEON, G STEVEN
PIGEON, G STEVEN
POWELL, DION J
REYES, NORREIDA I
REYES, NORREIDA I
RIVERA, HAILE M
RODRIGUEZ, MARIA A
RODRIGUEZ, MARIA A
ROSEBURGH, SHAWN W
ROSEBURGH, SHAWN W
SANTANA, RAFAEL A
SANTANA, RIQUEVIL
SANTANA, RIQUEVIL
SANTANA, VICENTE
SANTIAGO, RALPH A
ST PAUL, RICHARD E
ST PAUL, RICHARD E
TORIBIO JR, BIENVENIDO D
TORIBIO JR, BIENVENIDO D
TORRES, JEANETTE
TORRES, JEANETTE
TUCKER, CURTIS J
TUCKER, CURTIS J
VALENTINE, DANIEL
VASQUEZ, TAMARA
01/05/11
09/02/10 - 11/10/10
09/16/10 - 10/27/10
01/05/11
09/30/10 - 11/17/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
08/25/10 - 10/25/10
08/29/10 - 10/13/10
09/16/10 - 12/01/10
08/23/10 - 10/20/10
08/23/10 - 10/20/10
09/02/10 - 12/17/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/01/10
09/03/10 - 10/27/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 09/30/10
09/16/10 - 12/31/10
03/16/11
08/24/10 - 09/28/10
09/16/10 - 10/13/10
12/08/10
09/16/10 - 11/10/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/01/10
09/16/10 - 12/31/10
03/16/11
08/19/10 - 10/26/10
08/23/10 - 10/20/10
09/16/10 - 12/31/10
03/16/11
08/25/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
08/19/10 - 10/13/10
09/16/10 - 12/31/10

ASSISTANT
SPECIAL ASSISTANT TO CHIEF OF STAFF
OFFICE ASSISTANT
PUBLIC RELATIONS DIRECTOR
CHIEF STAFF FOR LEG & STRATEGIC AFF
DIR OF ADV OPERATIONS & OUTREACH SP
OUTREACH COMMUNITY RELATIONS SPECIAL
OUTREACH SPECIALIST
OUTREACH SPECIALIST
COMMUNITY OUTREACH OFFICER
OUTREACH SPECIALIST
SCHEDULER
OUTREACH SPECIALIST
OFFICE ASSISTANT
DIR UPSTATE RELATIONS FOR MAJ LDR
OUTREACH SPECIALIST
COUNSEL TO THE MAJORITY LEADER
OUTREACH SPECIALIST
DIRECTOR OF MULTI MEDIA
SP AST ECONO DR. FOR THE VP URB PLA
DEPUTY DIRECTOR OF OUTREACH
DIRECTOR SPECIAL EVEN
OUTREACH SPECIALIST
OUTREACH MANAGER
OUTREACH SPECIALIST
COUNSEL
SPECIAL ASSISTANT
OFC RESCE MGR CHARITY OUTRCH COORD
DIR. OF LEGIS POLICY MAJ. LEADER
COMMUNICATIONS MANAGER
Pay Type
TE
RA
TE
SA
RA
RA
TE
TE
SA
TE
TE
TE
RA
SA
TE
RA
SA
RA
TE
RA
SA
RA
SA
SA
RA
TE
TE
SA
SA
RA
RA
TE
SA
Amount
$1,211.54
$358.88
$6,730.78
$5,521.16
$2,248.25
$17,661.58
$4,706.93
$31,538.51
$5,673.09
$14,192.32
$865.39
$4,000.50
$2,223.00
$4,845.00
$3,108.00
$3,297.00
$7,280.00
$14,507.77
$2,135.47
$4,845.00
$3,180.00
$22,076.95
$4,924.23
$1,300.00
$47,307.77
$3,109.62
$1,386.00
$7,692.33
$2,427.70
$6,300.03
$15,769.26
$3,365.39
$14,192.32
$1,904.50
$4,845.00
$13,561.58
$59.54
$3,672.00
$3,381.00
$26,965.46
$2,959.62
$14,880.00
$822.40
$26,807.77
$3,968.86
$40,730.78
$10,269.24
$5,631.00
$12,457.76
Page:37

Employee
Dates Of Service
WALSH, CHRISTOPHER P
09/16/10
WALSH, CHRISTOPHER P
WANGLIEN, DANIELLE M
09/16/10
WANGLIEN, DANIELLE M
WILLIAMS, JOEY
09/16/10
WILLIAMS, JOEY
* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
16, 2010
Title
SPECIAL ASSISTANT TO THE UPSTATE DIR
COUNSEL TO THE MAJORITY LEADER
Pay Type
SA
RA
RA
Amount
$7,084.66
$829.26
$29,288.50
$2,961.54
$15,769.26
$3,750.01
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/12/10
10/19/10
10/19/10
10/26/10
10/26/10
11/01/10
11/01/10
11/01/10
11/09/10
11/09/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
12/01/10
12/08/10
12/13/10
12/13/10
12/13/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/11/11
02/01/11
02/01/11
02/02/11
6141
6167
6319Z
6328
6335
6515
6519
6575
6594
6595
6666
6689
6732
6835
6905
7024Z
6953
6971
6975
7082Z
7140
7188
7214
7215
7343
7299
7454
7501
7514
7520
85
448
494
507Z
MID BRONX HAULAGE CORP

CON-EDISON
JOURNAL VOUCHER
VERIZON
ACADIA P/A HOLDING COMPANY LLC
JAMEGA, LLC
DEER PARK SPRING WATER
PROTECTION ONE ALARN MONITORIN
BRONX COMMUNITY COLLEGE
CON-EDISON
PROTECTION ONE ALARN MONITORIN
JAMEGA, LLC
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CON-EDISON
ACADIA P/A HOLDING COMPANY LLC
47 NORWOOD REALTY LLC
VERIZON
CON-EDISON
CON-EDISON
JOURNAL VOUCHER

D.O. GAS SERVICE
D.O. LEASE
D.O. LEASE
D.O. BOTTLED WATER
D.O. ALARM SYSTEM
PUBLIC SAFETY OFFICERS FOR FORUM
D.O. GAS SERVICE
D.O. ALARM SYSTEM
D.O. LEASE
D.O. BOTTLED WATER
D.O. GAS SERVICE
D.O. LEASE
D.O. SNOW REMOVAL
D.O. BOTTLED WATER
D.O. GAS SERVICE
D.O. TELEPHONE SERVICES-(DECEMBER 2010)
D.O. GAS SERVICE
Amount
$83.00
$84.55
$912.74
$523.02
$1.86
$4,683.55
$4,500.00
$29.26
$59.00
$83.00
$388.00
$98.60
$4.77
$59.00
$4,500.00
$1,042.14
$624.11
$17.09
$366.95
$88.17
$416.37
$83.00
$164.33
$755.41
$680.00
$23.74
$149.97
$374.78
$1.72
$29.30
$456.30
$1.92
$301.71
$1,175.00
Page:38

Check Date
Voucher#
Vendor
Description
02/08/11
02/08/11
02/15/11
03/02/11
03/02/11
03/21/11
611
617
719
1145
1183Z
1714Z

CHARLES RICHARDSON
VERIZON
JOURNAL VOUCHER
JOURNAL VOUCHER
D.O. BOTTLED WATER

SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)
D.O. TELEPHONE SERVICES CANCELLATION-(NOV-2010)
Amount
$57.98
$205.85
-$41.21
$200.00
$391.31
$395.89

Check Date
Voucher#
01/20/11
133T
MEJIA,YRONELI
Description
Amount
$176.25
TOTAL EXPENSES:
$768,149.57
$24,148.43
========================
$792,298.00
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$739.20
$0.00
$0.00

$739.20
$18.09
-$801.99
Page:39

SENATOR ADRIANO ESPAILLAT
CHAIR OF MINORITY PROGRAM DEVELOPMENT
RANKING MEMBER, SENATE COMMITTEE ON HOUSING

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM HSG, CONS & CD
Employee
Dates Of Service
Title
BATISTA, ANEIRY D
GOMEZ, GLENNIS E
GUILLEN CASTRO, DISRAELIS
JONES, JOSHUA M
KHAN, MUHAMMAD I
LORRIS RITTER, ELIZABETH
LOUIS, JOSE
OSUNA PERAZA, HEIDI
SCHACHTER, BENJAMIN J
SMITH, MARTIN
SONETT, JUDITH L
01/01/11
01/20/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/18/11
02/17/11
01/01/11
CHIEF OF STAFF
SCHEDULER
PRESS DIRECTOR
DIRECTOR OF OPERATIONS/ALBANY OFFICE
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
SCHEDULER
COMMUNITY LIAISON
COMMUNITY LIAISON
ESPAILLAT, ADRIANO
ESPAILLAT, ADRIANO
Pay Type
RA
RA
Amount
$21,403.83
$2,250.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
02/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
RA
SA
RA
SA
RA
RA
SA
Amount
$14,769.28
$4,084.62
$2,769.28
$5,723.09
$12,923.09
$4,615.41
$4,615.41
$4,442.33
$3,653.87
$1,661.54
$3,692.37
Check Date
Voucher#
Vendor
Description
01/25/11
02/08/11
02/22/11
02/22/11
03/15/11
03/22/11
378
614
910
987
1431
1535
5030 BROADWAY PROPERTIES, LLC DBA WORKSPACE

FACILITY VALUE
FACILITY VALUE
VERIZON
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
Amount
LEASE-2 MONTHS
CLEANING
CLEANING
LEASE
TELEPHONE SERVICES
$12,300.00
$571.56
$571.56
$6,150.00
$149.97
$216.36

Check Date
Voucher#
Senate Member
Description
02/01/11
02/01/11
02/08/11
02/08/11
02/15/11
02/22/11
03/02/11
03/09/11
03/15/11
392T
393T
515T
516T
678T
815T
1019T
1194T
1327T
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
ESPAILLAT,ADRIANO
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$216.50
$363.00
$394.75
$368.25
$381.50
$368.25
$408.00
$394.75
$541.25
Page:40

SENATOR ADRIANO ESPAILLAT
Check Date
Voucher#
Senate Member
Description
03/22/11
1487T
ESPAILLAT,ADRIANO
Amount
$698.25

Check Date
Voucher#
03/28/11
1706T
LORRIS RITTER,ELIZABETH
Description
Amount
$187.63
TOTAL EXPENSES:
$86,604.12
$24,281.58
========================
$110,885.70
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$107.43
$0.00
$0.00

$107.43
$52.39
$509.27
Page:41

SENATOR HUGH T. FARLEY
CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE
VICE-CHAIR, SENATE COMMITTEE ON BANKS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR MAJ PROGRAM DEVELOPMENT COMM
Employee
Dates Of Service
Title
CARDILLO, CATHY L
CARDILLO, CATHY L
CONKLING-DONOVAN, JENNIFER P
CONKLING-DONOVAN, JENNIFER P
DUNCAN, ERIN E
EDMAN, PETER A
EDMAN, PETER A
ELLIS, TRACY A
JOST, ROBIN M
MANSION, MICHAEL P
NOEL, LAURIE A
NOEL, LAURIE A
PASTORE, DAWN M
PIETRUSZA, PATRICIA A
RODD, AGNES C
RODD, AGNES C
RODD, AGNES C
RODD, AGNES C
SUSKI, FRANCEINE D
SUSKI, FRANCEINE D
VALACHOVIC, MARIE K
VERTUCCI, JANICE H
09/16/10
02/03/11
09/16/10
02/03/11
09/16/10
09/16/10
02/03/11
09/16/10
09/16/10
09/16/10
09/16/10
02/03/11
02/07/11
09/16/10
09/16/10
12/01/10
02/17/11
09/16/10
02/03/11
09/16/10
11/09/10
STAFF COORDINATOR
STAFF COORDINATOR
PROJECT COORDINATOR
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT
ASSISTANT COUNSEL
SECRETARY
STAFF DIRECTOR
DISTRICT COORDINATOR
LEGISLATIVE AIDE
CONSTITUENT SERVICES COORDINATOR
DISTRICT OFFICE COORDINATOR
FARLEY, HUGH T
FARLEY, HUGH T
Pay Type
RA
RA
Amount
$39,750.03
$6,250.00
STAFF EXPENDITURES
02/02/11
03/16/11
02/02/11
03/16/11
03/16/11
02/02/11
03/16/11
03/16/11
03/16/11
03/16/11
02/02/11
03/16/11
03/16/11
03/16/11
11/28/10
02/16/11
02/16/11
03/16/11
02/02/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
SA
RA
SA
SA
RA
SA
SA
SA
SA
RA
SA
SA
SA
RA
SA
SA
RA
SA
SA
Amount
$23,769.30
$8,198.09
$12,677.00
$4,941.56
$14,669.33
$24,561.60
$8,497.32
$19,570.07
$19,669.31
$10,288.57
$12,677.00
$4,372.33
$1,346.17
$31,500.09
$6,338.50
$6,772.00
$3,803.10
$2,653.85
$10,696.20
$3,909.81
$6,244.94
$4,684.67
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/17/10
6291
6328
6335
6344
6481
6645
6732
6742
NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL

VERIZON
CRANESVILLE PROPERTIES LLC
CELLCO PARTNERSHIP

D.O. LEASE
MOBILE PHONE-SEN. FARLEY
Amount
$198.61
$146.55
$11.59
$123.53
$494.38
$123.35
$11.66
$31.76
Page:42

Check Date
Voucher#
Vendor
Description
11/17/10
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/25/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
03/02/11
03/09/11
03/15/11
03/22/11
03/22/11
03/24/11
6781
6870
6953
6975
7041
7140
7166
7206
7299
7433
7501
7514
60
364
448
456
463
496
595
719
745
753
787
881
977
1116
1262
1457
1535
1644
1736

VERIZON
CHARLES RICHARDSON
CELLCO PARTNERSHIP
VERIZON
CELLCO PARTNERSHIP
VERIZON
CELLCO PARTNERSHIP
CHARLES RICHARDSON
DAILY GAZETTE NEWSPAPERS
VERIZON
CHARLES RICHARDSON
DAILY GAZETTE NEWSPAPERS
CELLCO PARTNERSHIP
VERIZON
CELLCO PARTNERSHIP

D.O. LEASE
D.O. LEASE-2 MONTHS
D.O. LEASE
D.O. LEASE
TOTAL EXPENSES:
Amount
$160.84
$494.38
$140.97
$165.30
$31.74
$140.34
$123.35
$182.35
$10.28
$31.76
$144.11
$2.81
$123.35
$367.94
$1.64
$32.09
$82.80
$998.64
$153.40
$139.50
$124.07
$112.50
$317.11
$208.00
$499.32
$31.95
$124.07
$314.47
$145.43
$499.32
$32.07
$287,840.84
$7,077.33
========================
$294,918.17
Page:43

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,756.66
$0.00
$682.74

$2,439.40
$95.89
$1,031.39
Page:44

SENATOR JOHN J. FLANAGAN
CHAIR, SENATE COMMITTEE ON EDUCATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMMITTEE ON EDUCATION
Employee
Dates Of Service
Title
AURIANA, JULIE M
BENNARDO, RAYMOND M
CAROPPOLI, ROBERT M
DECARMINE-NUCCI, CAROL A
LANG, ANNMARIE
MEYER, ANGELA
MUELLER, ROBIN J
ODONNELL, NANCY J
ODONNELL, NANCY J
SCHNELL, NANCY A
WASHBURN, BLAKE D
WILUTIS, KAREN M
12/09/10
09/16/10
09/16/10
09/02/10
01/03/11
09/16/10
09/16/10
09/16/10
CHIEF OF STAFF
LEGISLATIVE AIDE
LEGISLATIVE AIDE
COMMITTEE CLERK/OFFICE MANAGER
OFFICE MANAGER
DIST. OFFICE COMMUNICATIONS COORD.
STUDENT AIDE
LEGISLATIVE COMMITTEE DIRECTOR
FLANAGAN, JOHN J
FLANAGAN, JOHN J
Pay Type
RA
RA
Amount
$39,750.03
$4,500.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
02/26/11
03/16/11
03/16/11
03/16/11
11/28/10
03/02/11
09/16/10 - 03/16/11
01/06/11 - 03/16/11
09/16/10 - 03/16/11
Pay Type
RA
RA
RA
TE
RA
RA
RA
RA
SA
SA
SA
Amount
$12,000.02
$50,000.08
$34,000.07
$3,830.00
$9,415.41
$27,630.81
$25,723.14
$11,180.78
$5,617.85
$12,500.02
$2,328.75
$20,000.11
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/19/10
10/26/10
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/25/11
01/25/11
6130
6328
6335
6353
6483
6732
6758
6872
6953
7048
7140
7324
7299
7454
7501
7514
88
329
374
CHARLES RICHARDSON
VERIZON
TRI-STATE BLDG. SERVICES, INC.
260 MIDDLE COUNTRY ROAD LLC
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
Amount
$282.75
$167.26
$5.84
$250.00
$3,255.33
$3.66
$250.00
$3,255.33
$161.46
$178.35
$163.24
$250.00
$5.17
$149.97
$162.20
$4.21
$3,247.61
$250.00
$3,247.61
Page:45

SENATOR JOHN J. FLANAGAN
Check Date
Voucher#
Vendor
Description
02/01/11
02/15/11
02/22/11
02/22/11
02/22/11
03/15/11
03/22/11
03/22/11
03/22/11
448
719
914
916
979
1431
1535
1577
1646

VERIZON
CHARLES RICHARDSON
VERIZON

D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
Amount
$6.96
$163.28
$187.05
$250.00
$3,247.61
$149.97
$185.62
$250.00
$3,247.61

Check Date
Voucher#
Senate Member
Description
12/27/10
12/27/10
12/27/10
01/25/11
01/25/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
7378T
7379T
7380T
246T
247T
1080T
1081T
1082T
1083T
1084T
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
FLANAGAN,JOHN
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$405.00
$405.00
$405.00
$408.90
$573.90
$573.90
$573.90
$573.90
$573.90
$738.90

Check Date
Voucher#
03/02/11
1001T
SCHNELL, NANCY
Description
Amount
$25.75
TOTAL EXPENSES:
$258,477.07
$28,236.14
========================
$286,713.21
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$278.50
$0.00
$2,426.35

$2,704.85
$94.91
$975.73
Page:46

SENATOR BRIAN X. FOLEY
MEMBER EXPENDITURES
FOLEY, BRIAN X
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Dates Of Service
Title
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
Employee
BAUMGARTNER, KRYSTYNA M
09/16/10
BAUMGARTNER, KRYSTYNA M
DAVIDMAN, BARBARA L
09/16/10
DAVIDMAN, BARBARA L
HERNANDEZ, JOHANNA R
09/16/10
HERNANDEZ, JOHANNA R
LACARRUBBA, JAMES C
09/16/10
LACARRUBBA, JAMES C
MARTELLA, SCOTT A
09/16/10
MARTELLA, SCOTT A
MOLLOY, PAUL A
09/02/10
SALICE, DOMINIQUE F
*
SALICE, DOMINIQUE F
*
SMITH, MARVIN
09/16/10
SMITH, MARVIN
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
10/13/10
11/10/10
- 12/31/10
03/16/11
16, 2010

DISTRICT OFFICE DIRECTOR
CONSTITUENT REPRESENTATIVE
CHIEF OF STAFF
POLICY ADVISOR
5 DAY SUPPLEMENTAL LAG PAYMENT
COMMUNITY ORGANIZER
Pay Type
RA
RA
RA
RA
RA
TE
RA
Amount
$15,769.26
$4,519.24
$20,500.00
$4,892.50
$9,461.58
$2,567.32
$37,846.20
$11,769.24
$14,192.32
$3,103.27
$5,565.00
$538.46
$2,202.32
$12,615.46
$3,670.79
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/26/10
11/17/10
12/01/10
12/01/10
12/06/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/08/11
02/15/11
6130
6328
6335
6521
6732
6953
7012
7048
7140
7299
7454
7501
7514
448
617
719
CHARLES RICHARDSON
VERIZON
COURTHOUSE CORPORATE CENTER LL C
VERIZON
COURTHOUSE CORPORATE CENTER LL C
CHARLES RICHARDSON
VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON
D.O. LEASE
D.O. LEASE
D.O. TELEPHONE SERVICES-(NOVEMBER 2010)
Amount
$503.75
$302.90
$1.32
$2,986.17
$1.16
$302.72
$2,985.17
$317.75
$298.35
$0.85
$149.97
$292.81
$0.38
$7.00
$128.80
$164.37
Page:47

SENATOR BRIAN X. FOLEY
Check Date
Voucher#
Senate Member
Description
12/13/10
12/13/10
12/13/10
12/20/10
12/20/10
01/25/11
7097T
7098T
7099T
7239T
7240T
223T
FOLEY,BRIAN
FOLEY,BRIAN
FOLEY,BRIAN
FOLEY,BRIAN
FOLEY,BRIAN
FOLEY,BRIAN
TOLLS-ALBANY
Amount
$399.30
$569.07
$245.27
$397.06
$589.00
$51.00
TOTAL EXPENSES:
$167,559.16
$10,694.17
========================
$178,253.33
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$124.22
$0.00
$0.00

$124.22
$1.86
-$500.19
Page:48

SENATOR CHARLES J. FUSCHILLO, JR.
DEPUTY MAJORITY WHIP
CHAIR, SENATE COMMITTEE ON TRANSPORTATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
DEPUTY MAJORITY WHIP
Employee
Dates Of Service
Title
ADAMS, JANET
ALTMAN, LAINIE A
EDWARDS, WAYNE G
ELLIS, TIMOTHY G
GIONESI, ALEXIS M
HART, JENNY L
HOLLY, SARA A
KABIR, SHARIF A
KEHOE, MELISSA M
PAROLA, NORENE W
SCHNEIDER, CHRISTOPHER R
STONE, CATHY M
WIRTH, MONICA H
09/16/10
09/16/10
09/16/10
09/16/10
10/01/10
09/16/10
09/16/10
09/16/10
01/01/11
09/16/10
09/16/10
09/16/10
09/16/10
EXECUTIVE ASSISTANT
COUNSEL
STUDENT AIDE
LEGISLATIVE ANALYST
SPECIAL ASSISTANT
LEGISLATIVE COUNSEL
COMMITTEE CLERK
FUSCHILLO JR, CHARLES J

FUSCHILLO JR, CHARLES J
Pay Type
RA
RA
Amount
$39,750.03
$5,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/01/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
TE
RA
SA
RA
RA
SA
RA
SA
SA
Amount
$27,750.06
$16,250.00
$5,000.06
$26,250.12
$1,485.00
$17,750.07
$8,750.04
$35,000.03
$6,115.41
$12,500.02
$27,500.07
$11,500.06
$14,807.71
Check Date
Voucher#
Vendor
Description
10/13/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/01/10
11/17/10
11/17/10
11/17/10
11/22/10
11/22/10
12/01/10
12/06/10
12/13/10
12/13/10
6294
6295
6328
6335
6366
6499
6582
6588
6732
6784
6785
6829
6888
6953
7048
7140
7209

LONG ISLAND LIGHTING COMPANY
VERIZON
PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
PROSPECT INTERNATIONAL NY CORP
CHARLES RICHARDSON
TED DEMONACO MAINTENANCE
VERIZON
CHARLES RICHARDSON
VERIZON
D.O. GAS SERVICE

D.O. LEASE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
D.O. GAS SERVICE
Amount
$24.41
$598.02
$274.98
$4.94
$153.00
$2,549.00
$139.75
$265.00
$1.25
$45.89
$339.28
$265.00
$2,549.00
$268.48
$88.15
$272.10
$93.24
Page:49

Check Date
Voucher#
Vendor
Description
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/20/11
01/25/11
01/25/11
02/01/11
02/01/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
03/02/11
03/02/11
03/09/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
7210
7336
7299
7454
7501
7514
199
367
368
448
468
719
753
792
914
962
984
1141
1171
1281
1425
1431
1459
1535
1598
1629
1652

VERIZON
PATRICIA ORZANO DBA 7-ELEVEN STORE #11184
VERIZON
CHARLES RICHARDSON
CHARLES RICHARDSON
SUFFOLK LOCK & SECURITY PROFF.
SUFFOLK LOCK & SECURITY PROFF.
VERIZON

D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. LEASE
D.O. ALARM SYSTEM
D.O. GAS SERVICE
D.O. CLEANING
D.O. ALARM SERVICE PERMIT FEE
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
Amount
$344.93
$265.00
$1.26
$149.97
$267.04
$1.67
$225.00
$263.87
$317.44
$2.16
$265.00
$261.14
$49.45
$8,652.92
$43.00
$359.89
$4,326.46
$149.94
$567.38
$265.00
$150.00
$149.97
$206.42
$265.59
$265.00
$270.29
$4,326.46

Check Date
Voucher#
Senate Member
Description
10/26/10
12/13/10
12/20/10
01/03/11
01/11/11
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/09/11
03/15/11
03/22/11
03/22/11
6383T
7100T
7271T
7484T
3T
110T
294T
394T
517T
679T
816T
1195T
1328T
1488T
1462T
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
FUSCHILLO,CHARLES
TOLLS-ALBANY
TOLLS-ALBANY
TOLLS-ALBANY
Amount
$26.25
$387.00
$387.00
$278.00
$20.31
$390.54
$390.54
$349.25
$390.54
$349.77
$358.02
$390.54
$720.54
$720.54
$90.41
Page:50

Check Date
Voucher#
11/17/10
01/20/11
01/20/11
6714T
92T
93T
KABIR,SHARIF
ADAMS, JANET
SCHNEIDER,CHRISTOPHER
Description
Amount
LEGISLATIVE DUTIES-MASSAPEQUA
$419.74
$26.00
$26.00
TOTAL EXPENSES:
$255,533.68
$36,064.73
========================
$291,598.41
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,563.11
$0.00
$33,084.28

$34,647.39
$93.84
$2,166.82
Page:51

SENATOR PATRICK M. GALLIVAN
CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON SOCIAL SERVICES
Employee
Dates Of Service
Title
ALDINGER, TODD J
BAYNES JR, ANTHONY J
BIRYLA, GREGORY R
BRYAN, KEITH S
CHWIECKO, ANNE F
HARRISON, JOAN M
HOPKINS, EILEEN N
IRWIN, ROXANNE
JOHNSON, SUSAN J
RIEMAN, MARK N
SERDIOUK, DENIS
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
LEGISLATIVE BUDGET ANALYST

CHIEF OF STAFF
DIR. DIST OFF OPER & CONSTNT AFFAIRS
DISTRICT OPERATIONS MANAGER
OFFICE MANAGER
SENIOR ADVISOR
GALLIVAN, PATRICK M
GALLIVAN, PATRICK M
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
02/27/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$6,125.00
$13,846.19
$6,461.55
$9,505.77
$6,461.55
$6,308.00
$7,384.64
$10,707.13
$6,461.55
$5,538.46
$6,092.37
Check Date
Voucher#
Vendor
Description
02/01/11
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
446
748
790
976
1168
1283
1287
1431
1535
1567
1627
1628
1643
1769
1770

FRONTIER COMMUNICATIONS OF ROCHESTER, INC.
PDQ FORESTREAM CENTER, LLC
NATIONAL FUEL GAS DISTRIBUTION CORP
BEE PUBLICATIONS INC
GATEHOUSE MEDIA INC. DBA/GENESEE COUNTRY EXP
VERIZON
NYSEG
NYSEG
RUBBER STAMPS
D.O. LEASE-2 MONTHS
D.O. LEASE
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
Amount
$42.00
$41.86
$3,972.80
$1,986.40
$173.15
$75.00
$39.00
$299.94
$218.27
$43.94
$119.96
$313.62
$1,986.40
$24.41
$129.96

Check Date
Voucher#
Senate Member
Description
01/25/11
01/25/11
248T
249T
GALLIVAN,PATRICK
GALLIVAN,PATRICK
Amount
$210.00
$540.00
Page:52

SENATOR PATRICK M. GALLIVAN
Check Date
Voucher#
Senate Member
Description
02/08/11
02/08/11
02/15/11
03/02/11
03/02/11
03/02/11
03/02/11
03/15/11
03/22/11
03/28/11
518T
519T
680T
1020T
1021T
1022T
1023T
1329T
1489T
1709T
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
GALLIVAN,PATRICK
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$313.31
$313.31
$688.31
$734.00
$845.00
$375.00
$540.00
$540.00
$540.00
$540.00
TOTAL EXPENSES:
$109,421.04
$15,645.64
========================
$125,066.68
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$284.99
$0.00
$772.35

$1,057.34
$131.82
$1,596.29
Page:53

SENATOR MICHAEL N. GIANARIS
RANKING MEMBER, SENATE COMMITTEE ON CODES

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM ON CODES
Employee
Dates Of Service
Title
ADAMS, LEONARD R
ADAMS-SARTHOU, ANNA B
LISI, MARTINA M
MURPHY, MICHAEL T
POVEROMO, ROSE MARIE
SAIS, MICHAEL D
STATHATOS, IRENE
ZAINI, NELLA Y
03/03/11
01/14/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
OPERATIONS COORDINATOR
PRESS SECRETARY
OFFICE MANAGER/ALBANY
DEPUTY CHIEF OF STAFF/COMMUNICATIONS
COMMUNITY LIAISON
CHIEF OF STAFF
DEPUTY CHIEF OF STAFF/OPERATIONS
GIANARIS, MICHAEL N
GIANARIS, MICHAEL N
Pay Type
RA
RA
Amount
$21,403.83
$2,750.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
SA
RA
RA
RA
Amount
$1,850.89
$7,109.46
$7,739.34
$12,898.86
$1,935.00
$14,741.58
$11,977.50
$6,449.44
Check Date
Voucher#
Vendor
Description
02/22/11
03/15/11
03/15/11
03/22/11
03/24/11
968
1431
1435
1631
1788
CON-EDISON
GLOBAL CLEANING SERVICES INC
CON-EDISON
BRUCITITTA LEASING CORP
D.O.
D.O.
D.O.
D.O.
D.O.
Amount
GAS SERVICE
CLEANING
GAS SERVICE
LEASE- 4 MONTHS
$254.98
$149.97
$225.00
$372.39
$17,166.66

Check Date
Voucher#
Senate Member
Description
01/20/11
01/25/11
02/01/11
02/08/11
02/22/11
03/02/11
03/02/11
03/15/11
03/28/11
111T
250T
395T
520T
817T
1024T
1025T
1381T
1677T
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
GIANARIS,MICHAEL
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$533.10
$368.10
$368.10
$368.10
$533.10
$698.10
$533.10
$698.10
$698.10
Page:54

SENATOR MICHAEL N. GIANARIS
TOTAL EXPENSES:
$88,855.90
$22,966.90
========================
$111,822.80
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$183.77
$0.00
$0.00

$183.77
$48.69
$1,297.35
Page:55

SENATOR MARTIN J. GOLDEN
ASSISTANT MAJORITY WHIP
CHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSISTANT MAJORITY WHIP
Employee
Dates Of Service
Title
BRAUN, SHLOMO
BROWN, MEG V
BYRNES, JOAN P
CAVANAGH, DANIEL J
DRAO, PETER C
GARSON, DOREEN A
GOOGAS JR, JOHN C
KASSAR, GERARD J
KRAUS, JEFFREY F
MARTINI, LOUISE
ORLANDO, JOHN R
QUAGLIONE, JOHN F
RILEY III, RAYMOND J
SCARPATI, MARIA
SHAFFER, JEFFREY L
SULLIVAN, BRETT J
TESTAVERDE, ANTHONY F
WONG-HO, CHING YEE K
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/01/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
02/17/11
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
DIRECTOR COMMUNITY AFFAIRS
SPECIAL ASSISTANT
POLICY ADVISOR
CHIEF OF STAFF
COUNSELOR
EXECUTIVE SECRETARY
COMMUNITY ASSISTANT
DPTY CHIEF OF STAFF & PRESS SECRETAR
COMMUNITY ASSISTANT
SPECIAL ASSISTANT
GOLDEN, MARTIN J
GOLDEN, MARTIN J
Pay Type
RA
RA
Amount
$39,750.03
$4,875.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
RA
SA
SA
SA
SA
RA
SA
SA
SA
RA
RA
RA
RA
SA
RA
SA
Amount
$4,500.08
$22,283.75
$21,833.73
$4,500.08
$23,567.30
$8,500.05
$11,121.92
$45,118.34
$12,921.71
$12,000.04
$8,000.07
$35,856.75
$3,115.38
$17,703.92
$9,807.72
$9,975.03
$17,280.12
$7,850.05
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
6130
6319Z
6328
6335
6500
6589
6732
6830
6889
7024Z
6953
6975
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
7408 FIFTH AVENUE AND 7410 FIF
ANNA ZEMANOVA
ANNA ZEMANOVA
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
D.O. LEASE
Amount
$360.75
$533.80
$263.36
$1.72
$4,000.00
$375.00
$1.37
$300.00
$4,000.00
$510.36
$271.20
$227.55
Page:56

Check Date
Voucher#
Vendor
Description
12/08/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/25/11
01/25/11
02/01/11
02/01/11
02/02/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
03/02/11
03/09/11
03/15/11
03/21/11
03/22/11
03/22/11
03/22/11
7082Z
7140
7337
7299
7454
7501
7514
89
346
377
448
463
507Z
719
753
936
963
985
1183Z
1301
1431
1714Z
1535
1599
1653
JOURNAL VOUCHER
VERIZON
ANNA ZEMANOVA
VERIZON
ANNA ZEMANOVA
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
ANNA ZEMANOVA
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
ANNA ZEMANOVA

D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
Amount
$88.10
$267.93
$300.00
$0.90
$149.97
$260.58
$1.83
$4,000.00
$375.00
$4,000.00
$1.40
$127.65
$713.24
$259.04
$111.00
$300.00
$18.79
$4,000.00
$477.94
$115.36
$149.97
$369.59
$259.26
$300.00
$4,000.00

Check Date
Voucher#
Senate Member
Description
10/13/10
01/11/11
01/25/11
02/01/11
02/22/11
03/02/11
03/02/11
03/09/11
03/09/11
03/22/11
03/28/11
6183T
17T
295T
396T
818T
1026T
1027T
1196T
1197T
1529T
1678T
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
GOLDEN,MARTIN
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$245.82
$298.31
$240.28
$243.78
$241.03
$240.43
$243.78
$241.03
$403.04
$573.78
$573.78

Check Date
Voucher#
01/20/11
134T
BROWN, MEG
Description
MEETING-BROOKLYN
Amount
$272.35
Page:57

TOTAL EXPENSES:
$320,561.07
$35,310.07
========================
$355,871.14
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$590.86
$0.00
$19,652.95

$20,243.81
$127.98
$1,597.24
Page:58

SENATOR JOSEPH A. GRIFFO
CHAIR, SENATE COMMITTEE ON BANKS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE COMMITTEE ON BANKS
Employee
Dates Of Service
Title
ADEY, BRIAN T
AGUAM, RAYAN S
ASHLAW, RICHARD L
CROGHAN, LINDA V
DARCANGELO, SHELLY K
DAVIS, RUSSELL J
DURKISH, JAMES A
EVANS, JOHN D
GETMAN, SAMUEL J
GETMAN, SAMUEL J
PURCELL, GERALDINE E
RAHN, THOMAS A
SCHMIDT, MICHAEL C
STAFFORD, DEANNA L
09/16/10
09/16/10
03/14/11
09/16/10
01/31/11
09/16/10
03/07/11
09/16/10
09/02/10
09/02/10
09/16/10
09/16/10
09/16/10
09/16/10
DIRECTOR OF OPERATIONS & SERVICES

DIR COMMUNICATIONS AND COMMUNITY REL
PRESS AIDE
CHIEF OF STAFF
CLERK
CLERK
EXECUTIVE ASSISTANT
DR. OF RESEARCH & INFORMATION TECH
GRIFFO, JOSEPH A
GRIFFO, JOSEPH A
Pay Type
RA
RA
Amount
$39,750.03
$3,750.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/31/10
02/28/11
02/28/11
03/16/11
01/31/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
RA
SA
SA
RA
TE
TE
RA
RA
RA
RA
Amount
$28,719.32
$25,000.04
$96.15
$21,153.91
$3,461.54
$5,153.90
$336.54
$29,615.43
$510.00
$1,130.00
$28,442.34
$15,300.00
$16,538.53
$18,807.72
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
11/17/10
11/17/10
12/01/10
12/01/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/15/11
02/22/11
03/15/11
6130
6328
6335
6732
6756
6953
6975
7140
7299
7454
7501
7514
448
463
719
914
1431
CHARLES RICHARDSON
VERIZON
GREY HOUSE PUBLISHING
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
BOOK(S)
Amount
$282.75
$282.93
$0.69
$0.73
$133.00
$276.77
$178.35
$286.15
$0.36
$149.97
$281.48
$0.29
$0.61
$100.05
$272.29
$87.00
$149.97
Page:59

SENATOR JOSEPH A. GRIFFO
Check Date
Voucher#
Vendor
Description
03/22/11
1535
VERIZON
Amount
$270.94

Check Date
Voucher#
Senate Member
Description
01/11/11
03/02/11
03/09/11
18T
1028T
1198T
GRIFFO,JOSEPH
GRIFFO,JOSEPH
GRIFFO,JOSEPH
Amount
$310.00
$1,288.80
$966.60

Check Date
Voucher#
03/09/11
03/22/11
1223T
1522T
EVANS, JOHN
DARCANGELO,SHELLY
Description
Amount
MEETING-MASSENA
$260.10
$120.38
TOTAL EXPENSES:
$237,765.45
$5,700.21
========================
$243,465.66
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$514.87
$0.00
$11,247.30

$11,762.17
$166.95
$94.46
Page:60

SENATOR MARK J. GRISANTI
CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CH SN EN CON COM
Employee
Dates Of Service
Title
BALESTERI, STEVEN A
CURELLA JR, DOUGLAS J
DIEBOLD, JOSEPH M
DUKE, JOHN L
ERDMAN, JOSEPH E
GALLOWAY SR, WARREN K
GREEN, CHRISTINE C
MANLEY, LAURA E
MEYER, DANIEL E
NOLF, DAVID J
ORLANDO, DAWN L
SANDONATO, VINCENT M
01/01/11
01/01/11
01/03/11
01/03/11
01/01/11
01/03/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
COMMUNITY LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
DIR. OF INTERGOVERNMENTAL AFFAIRS
COMMUNITY LIAISON
COMMUNITY LIAISON
POLICY ANALYST/COMMUNITY LIAISON
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
DIRECTOR
GRISANTI, MARK J
GRISANTI, MARK J
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/01/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
TE
RA
RA
TE
SA
RA
RA
SA
RA
RA
Amount
$4,061.55
$17,723.09
$1,155.00
$12,000.00
$11,076.96
$3,105.00
$4,061.55
$7,815.41
$6,653.86
$4,061.55
$5,169.28
$6,461.55
Check Date
Voucher#
Vendor
Description
01/25/11
03/15/11
03/15/11
03/22/11
310
1394
1431
1535
BUFFALO CIVIC AUTO RAMPS, INC.

VERIZON
D.O. PARKING
RUBBER STAMPS
Amount
$492.00
$17.40
$149.97
$223.68

Check Date
Voucher#
Senate Member
Description
01/25/11
02/01/11
02/08/11
02/15/11
02/15/11
03/22/11
03/22/11
03/22/11
03/28/11
251T
397T
521T
681T
712T
1490T
1491T
1492T
1679T
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
GRISANTI,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
MARK
MARK
MARK
MARK
MARK
MARK
MARK
MARK
MARK
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$680.69
$686.55
$673.45
$693.69
$693.29
$528.69
$693.44
$1,023.54
$1,023.54
Page:61

SENATOR MARK J. GRISANTI
Check Date
Voucher#
02/22/11
02/22/11
03/15/11
841T
842T
1361T
CURELLA,DOUGLAS
MEYER,DANIEL
BALESTERI,STEVEN
Description
Amount

$294.27
$109.25
$100.25
TOTAL EXPENSES:
$107,873.63
$8,083.70
========================
$115,957.33
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$214.08
$0.00
$1,761.37

$1,975.45
$54.92
$161.21
Page:62

SENATOR KEMP HANNON
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS
CHAIR, SENATE COMMITTEE ON HEALTH

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSNT MAJ LEADER FOR HOUSE OPS
Employee
Dates Of Service
Title
ABERMAN, KATHRYN S
ANDERSON III, H ARTHUR
ARMELLINO, MARY FRANCES
BELL, HOLLY L
BLAIR, RYAN T
BLOWER II, BRUCE G
BROOKMEYER, LAUREN A
CLINTON, JOHN H
FOLEY, MARILYN A
GALLAGHER, PATRICK R
GALLAGHER, PATRICK R
GOODRICH, DANIEL D
GREGORY, CAROLYN M
HECKEN, H PHILIP
HOLLEY, HENRY R
LOMBARDI, MARIE F
LOMBARDI, MARIE F
MCGOWAN, CAITLIN M
QUILLINAN, LINDA G
RUSSO, NICOLE L
VITA, JACQUELINE A
VOULO, RAYMOND S
09/16/10
03/03/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
08/19/10
01/20/11
09/16/10
02/15/11
09/16/10
09/16/10
09/16/10
LEGISLATIVE AIDE
COMMUNITY AIDE
SECRETARY / RECEPTIONIST
DISTRICT AIDE
COMMUNITY AIDE
RESEARCH ASSISTANT
LEGISLATIVE AIDE
COMMUNITY COMMUNICATIONS
SENIOR COMMUNICATIONS ANALYST
COMMUNITY AIDE
DATA ENTRY CLERK
DATA ENTRY CLERK
COUNSEL
LEGISLATIVE AIDE
LEGISLATIVE AIDE
RESEARCH ASSISTANT
HANNON, KEMP
HANNON, KEMP
Pay Type
RA
RA
Amount
$39,750.03
$6,250.00
STAFF EXPENDITURES
03/16/11
03/16/11
03/16/11
03/16/11
12/08/10
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/30/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
12/30/10
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
SA
SA
RA
SA
SA
RA
SA
RA
RA
SA
RA
RA
SA
TE
SA
RA
SA
RA
RA
SA
Amount
$13,009.62
$252.69
$7,500.09
$25,989.60
$5,769.24
$3,550.04
$18,038.56
$13,410.02
$26,036.01
$9,134.63
$154.81
$7,500.09
$22,000.03
$20,887.62
$3,770.00
$7,395.00
$2,846.20
$19,884.67
$1,384.62
$13,653.86
$26,580.66
$3,500.12
Check Date
Voucher#
Vendor
10/19/10
10/19/10
10/19/10
11/17/10
11/17/10
12/01/10
12/01/10
12/13/10
6328
6335
6357
6732
6744
6953
6975
7140
VERIZON
NEW BUSINESS ENTERPRISE INC
RICHNER COMMUNICATIONS, INC DBA HERALD COMMU SUBSCRIPTIONS/PUBLICATIONS
VERIZON
CHARLES RICHARDSON
VERIZON
Description
Amount
$298.25
$4.42
$309.50
$2.52
$108.00
$234.19
$49.20
$226.11
Page:63

SENATOR KEMP HANNON
Check Date
Voucher#
Vendor
12/20/10
12/27/10
01/03/11
01/03/11
01/25/11
01/25/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/15/11
03/09/11
03/15/11
03/15/11
03/22/11
7299
7454
7501
7514
340
376
448
463
624
719
753
778
1293
1431
1444
1535

VERIZON
224 SEVENTH STREET ASSOCIATES, LLC
D.O. LEASE
224 SEVENTH STREET ASSOCIATES, LLC
D.O. LEASE
CHARLES RICHARDSON
NEW BUSINESS ENTERPRISE INC
VERIZON
CHARLES RICHARDSON
WEST PUBLISHING
LAW BOOK(S)
ASPEN LAW & BUSINESS PANEL PUBLISHERS
LAW BOOK(S)
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT LAW BOOK(S)
VERIZON
Description
Amount
$6.03
$149.97
$221.26
$2.36
$1,341.15
$1,341.15
$2.23
$27.60
$448.50
$204.27
$24.00
$110.00
$240.24
$149.97
$328.94
$237.32

Check Date
Voucher#
Senate Member
Description
11/17/10
12/13/10
12/13/10
12/20/10
12/27/10
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/22/11
03/22/11
6705T
7101T
7102T
7241T
7381T
398T
399T
400T
522T
781T
682T
819T
1029T
1200T
1526T
1527T
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
HANNON, KEMP
REGISTRATION FEE(S)-SEN.HANNON-PHOENIX,AZ
Amount
TOTAL EXPENSES:
$550.00
$550.00
$550.00
$550.00
$385.00
$883.50
$718.50
$883.50
$718.50
$425.00
$553.50
$718.50
$718.50
$1,048.50
$1,013.25
$959.25
$298,248.21
$17,292.68
========================
$315,540.89
Page:64

SENATOR KEMP HANNON
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,476.12
$0.00
$20,554.39

$22,030.51
$162.63
$2,538.14
Page:65

SENATOR RUTH HASSELL-THOMPSON
CHAIR OF MINORITY CONFERENCE
RANKING MEMBER, SENATE COMMITTEE ON JUDICIARY

MEMBER EXPENDITURES
HASSELL-THOMPSON, RUTH
HASSELL-THOMPSON, RUTH
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR OF MINORITY CONFERENCE
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$4,125.00
STAFF EXPENDITURES
Employee
AGOSTO, KENNETH G
09/16/10
DRAYTON, DONNA K
09/16/10
GREENE, ALISON E
09/16/10
JENKINS-COX, JACQUELINE M
01/20/11
JONES, CAROLYN D
09/16/10
LARRIER, ANN R
09/07/10
MITCHELL II, ANTHONY C
09/16/10
REILLY, MARIANNE
01/20/11
SAVAGE, GERARD C
01/20/11
STINGLEY, SHIRLEY F
*
WILLIAMS, JERRY W
09/16/10
WILLIAMS, JERRY W
WILLIAMS, JERRY W
11/04/10
03/16/11
03/16/11
12/31/10
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/16/11
10/27/10
- 10/29/10
12/22/10
- 12/28/10
16, 2010
SPECIAL ASSISTANT
SENIOR EXECUTIVE ASSISTANT
COUNSEL
DIR. COMMUNITY AFFAIRS/DO MANAGER
MANAGER CONSTITUENT SERVICES
PRESS DIRECTOR
CHIEF OF STAFF
CHIEF OF STAFF
CHIEF ADMINISTRATOR
Pay Type
RA
RA
RA
RA
RA
TE
RA
RA
RA
RA
TE
Amount
$26,000.00
$40,000.09
$39,423.14
$7,537.51
$36,250.11
$3,900.51
$20,250.10
$6,836.55
$21,538.48
$14,548.11
$15,923.10
$15,923.10
$13,685.72
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
6140
6319Z
6328
6335
6503
6591
6732
6742
6786
6892
6953
7041
7060
7140
7171
7172
7299
K&T CLEANING SERVICES

JOURNAL VOUCHER
VERIZON
FISHERVILLE CORP.
CELLCO PARTNERSHIP
CON-EDISON
FISHERVILLE CORP.
VERIZON
CELLCO PARTNERSHIP
VERIZON
CHARLES RICHARDSON
CHARLES RICHARDSON
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
MOBILE PHONE-SEN. HASSELL-THOMPSON
D.O. GAS SERVICE
D.O. LEASE
D.O. CLEANING
Amount
$550.00
$5,646.76
$303.13
$1.11
$3,950.00
$550.00
$0.68
$76.94
$14.03
$3,950.00
$285.96
$80.79
$550.00
$299.35
$271.60
$98.40
$1.61
Page:66

Check Date
Voucher#
Vendor
Description
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
02/01/11
02/01/11
02/01/11
02/01/11
02/02/11
02/15/11
02/15/11
02/22/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/15/11
03/21/11
03/22/11
03/22/11
03/22/11
03/24/11
7356
7433
7454
7501
7514
7532
448
456
463
490
507Z
719
765
914
1116
1173
1180
1183Z
1284
1431
1714Z
1535
1630
1656
1736
CON-EDISON
CELLCO PARTNERSHIP
VERIZON
CELLCO PARTNERSHIP
CHARLES RICHARDSON
CON-EDISON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
CELLCO PARTNERSHIP
CON-EDISON
FISHERVILLE CORP.
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
CON-EDISON
FISHERVILLE CORP.
CELLCO PARTNERSHIP
D.O. GAS SERVICE

D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. LEASE-3 MONTHS
D.O. CLEANING
D.O. GAS SERVICE
D.O. LEASE
Amount
$186.96
$79.43
$149.97
$270.89
$0.84
$550.00
$1.41
$89.96
$55.20
$643.78
$845.62
$296.43
$550.00
$75.20
$77.73
$661.90
$12,324.00
$171.85
$550.00
$149.97
$355.46
$305.69
$666.42
$4,108.00
$82.27

Check Date
Voucher#
Senate Member
Description
11/09/10
12/13/10
12/27/10
12/27/10
01/25/11
01/25/11
02/01/11
02/08/11
02/15/11
03/02/11
03/09/11
03/15/11
03/22/11
03/28/11
6624T
7103T
7382T
7359T
252T
253T
401T
523T
683T
1030T
1199T
1371T
1493T
1680T
HASSELL-THOMPSON,RUTH
MEETING-MANHATTAN
Amount
$210.00
$210.00
$210.00
$45.00
$375.00
$210.00
$210.00
$540.00
$375.00
$540.00
$870.00
$705.00
$705.00
$540.00
TOTAL EXPENSES:
$305,691.55
$45,624.34
========================
$351,315.89
Page:67

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$913.71
$0.00
$11,903.15

$12,816.86
$100.25
$1,595.35
Page:68

SENATOR SHIRLEY L. HUNTLEY
ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS
RANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTH
RANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNK MIN MEM SEN COM M HLTH & DEV DIS
Employee
Dates Of Service
Title
BASS, MINDY R
BAUMANN, PAMELA D
BIRNBACH, HOWARD R
BOYCE, JACQUELINE G
CANTY, CAROLYN Y
CANTY, CAROLYN Y
CRUZ, EPHRAIM
CRUZ, EPHRAIM
DAVIS, DERRICK
ERDELY, MONICA J
ERDELY, MONICA J
GARBEY, TAQIYYAH A R
GARDINER, WARREN D
GASPARD, BRYANT G
GERARDI, LEONORA A
GERARDI, LEONORA A
HEARD-CORLEY, KEISHA J
JAGGASSAR, AIYSHA A
JAMES, TIMOTHY G
KELLER, MICHELE E
MENYWEATHER, LOIS
MUSE JR, LESTER R
OHARE, EDWARD J
OHARE, EDWARD J
PRINGLE, MONICA L
REED, MICHELLE K
REED, MICHELLE K
RODRIGUEZ, ANTONIO
SAVAGE, PATRICIA D
SAVAGE, PATRICIA D
SHAH, AMI P
SHAH, AMI P
TENNYSON, LILLIAN M
TENNYSON, LILLIAN M
THOMAS, BRENDA L
THOMAS, VINCENT C
THOMAS, VINCENT C
01/20/11
09/16/10
01/20/11
09/16/10
09/16/10
CONSTITUENT SPECIALIST
COMMUNITY LIAISON
STAFF COUNSEL
COMMUNITY LIAISON
EDUCATION & CHILD CARE SPECIALIST
PUBLIC RELATIONS LIAISON
SPECIAL ASSISTANT
EDUCATIONAL ANALYST
SPECIAL ASSISTANT
DOWNSTATE COMMITTEE DIRECT OF CITIES
COMMUNITY LIAISON
EXEC. AST. TO DEPUTY CHIEF OF STAFF
DIR OF INTER GOV AFRS
DIRECTOR OF VETERANS AFFAIRS
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
CONFIDENTIAL ASSISTANT
LEGISLATIVE AIDE
OFFICE ASSISTANT
SENIOR PROGRAM ASSOCIATE
HUNTLEY, SHIRLEY L
HUNTLEY, SHIRLEY L
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
-
09/16/10 09/16/10 09/16/10 09/16/10

03/03/11
09/16/10
01/20/11
09/16/10
09/16/10
01/20/11
01/20/11
09/16/10
01/20/11
09/03/10
09/16/10
09/16/10 09/16/10 09/16/10

09/16/10
03/03/11
09/16/10
09/16/10 09/16/10 10/09/10 -
03/16/11
01/19/11
03/16/11
01/19/11
01/19/11
03/30/11
01/19/11
03/16/11
01/19/11
01/19/11
03/16/11
01/19/11
03/16/11
01/19/11
03/16/11
01/19/11
03/30/11
03/16/11
03/16/11
03/16/11
03/16/11
02/02/11
03/02/11
12/31/10
03/30/11
03/16/11
01/19/11
03/30/11
03/16/11
01/19/11
03/16/11
01/19/11
03/30/11
01/19/11
03/30/11
03/16/11
01/19/11
03/30/11
Pay Type
SA
SA
SA
SA
SA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
TE
TE
SA
RA
RA
RA
SA
RA
SA
SA
SA
RA
Amount
$3,413.49
$3,653.89
$5,352.57
$4,384.63
$3,750.05
$1,121.11
$21,923.15
$470.77
$31,057.78
$10,961.20
$1,982.81
$16,076.95
$865.39
$24,334.63
$3,846.16
$1,000.16
$187.90
$20,384.68
$5,384.64
$3,846.16
$12,692.01
$1,681.20
$12,225.00
$1,250.02
$1,029.82
$35,577.04
$18,269.26
$1,153.85
$32,369.33
$31,057.78
$2,942.32
$6,471.88
$562.03
$8,038.52
$906.45
$6,730.85
$18,250.00
$7,500.00
Page:69

Employee
Dates Of Service
Title
THOMPSON, DENISE M
THOMPSON, DENISE M
VAUGHN, GWENDOLYN V
WILSON, JACKIE L
09/16/10 - 01/19/11
03/30/11
09/06/10 - 02/24/11
09/16/10 - 03/16/11
COMMUNITY LIAISON FOR HUMAN RES SERV

DIRECTOR OF SENIOR AFFAIRS
COMMUNITY LIAISON
Pay Type
RA
TE
SA
Amount
$18,269.26
$3,344.24
$2,109.77
$3,101.62
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/09/10
11/17/10
11/22/10
11/22/10
11/22/10
12/01/10
12/01/10
12/01/10
12/13/10
12/17/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/20/11
01/20/11
01/25/11
02/01/11
02/01/11
02/08/11
02/08/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
03/15/11
03/22/11
6130
6328
6335
6360
6504
6517
6636
6732
6825
6893
6903
6953
6958
6966
7140
7289
7333
7299
7454
7501
7514
190
197
381
448
463
597
658
719
885
914
930
986
990
1431
1535
CHARLES RICHARDSON
VERIZON
SUNRISE MAINTENANCE INC
JAMAICA GROUP 26 L.L.C.
ST. LUKE BAPTIST CHURCH, INC
USA MOBILITY WIRELESS INC
VERIZON
ADT SECURITY SERVICES INC
VERIZON
VERIZON
CHARLES RICHARDSON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
VERIZON
D.O. CLEANING
D.O. LEASE
D.O. LEASE
PAGER LEASE(S)
D.O. CLEANING
D.O. LEASE
D.O. LEASE
PAGER LEASE(S)
D.O. ALARM SYSTEM
PAGER LEASE(S)
D.O. CLEANING
D.O. CLEANING
D.O. LEASE-2 MONTHS
PAGER LEASE(S)
D.O. LEASE-2 MONTHS
PAGER LEASE(S)
D.O. CLEANING
D.O. LEASE
D.O. LEASE
Amount
$217.75
$317.69
$2.27
$325.00
$4,691.00
$956.88
$23.88
$2.41
$325.00
$4,691.00
$956.88
$307.11
$23.88
$146.78
$311.29
$23.88
$325.00
$4.32
$149.97
$302.07
$2.66
$137.35
$325.00
$1,913.76
$1.14
$77.05
$23.88
$9,545.60
$316.37
$23.88
$67.00
$325.00
$4,772.80
$956.88
$149.97
$297.89
Page:70

Check Date
Voucher#
Vendor
03/22/11
03/22/11
03/24/11
1592
1657
1734

D.O. CLEANING
D.O. LEASE
Description
Amount
$325.00
$893.09
$3.61

Check Date
Voucher#
Senate Member
Description
11/01/10
12/13/10
12/20/10
01/20/11
01/25/11
02/01/11
02/15/11
02/15/11
02/22/11
03/09/11
03/15/11
03/22/11
03/28/11
6534T
7104T
7242T
112T
254T
402T
684T
685T
820T
1201T
1330T
1494T
1681T
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
HUNTLEY,SHIRLEY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$707.00
$872.00
$707.00
$875.34
$545.34
$710.34
$1,040.34
$710.34
$710.34
$1,490.34
$875.34
$875.34
$875.34

Check Date
Voucher#
01/25/11
01/25/11
224T
225T
GASPARD,BRYANT
GASPARD,BRYANT
Description
Amount
LEGISLATIVE DUTIES-QUEENS
$33.25
$35.25
TOTAL EXPENSES:
$431,530.40
$45,324.89
========================
$476,855.29
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,347.60
$0.00
$0.00

$3,347.60
$122.30
$2,289.41
Page:71

SENATOR CRAIG M. JOHNSON
MEMBER EXPENDITURES
JOHNSON, CRAIG M
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Pay Type
Dates Of Service
Title
RA
Amount
$18,346.20
STAFF EXPENDITURES
Employee
AZZOPARDI, RICHARD A
09/16/10
BRENNAN, COLIN J
09/16/10
CUTLER, KIMBERLEY A
09/16/10
CUTLER, KIMBERLEY A
HAKIM, ABDUL W
09/16/10
HAKIM, ABDUL W
MALESARDI, DANIEL L
09/16/10
MALESARDI, DANIEL L
OLIVA, CHRISTINA R
09/16/10
OLIVA, CHRISTINA R
STEDGE-STROUD, BRIAN D
09/16/10
STEDGE-STROUD, BRIAN D
TROIANO, SHARON L
*
TROIANO, SHARON L
*
- 12/31/10
- 12/31/10
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
- 12/31/10
03/16/11
10/13/10
12/08/10
16, 2010
Pay Type
CHIEF OF STAFF
PRESS AIDE
COMMUNITY LIAISON
RA
RA
RA
SA
RA
RA
RA
Amount
$25,230.83
$9,461.58
$9,461.58
$2,559.24
$11,038.51
$2,942.71
$15,769.26
$5,769.24
$24,442.32
$8,942.31
$24,144.24
$8,942.31
$384.62
$1,506.17
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/17/10
11/22/10
12/01/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/20/11
02/01/11
02/15/11
6328
6335
6496
6732
6885
6953
7140
7299
7454
7501
7514
210
448
719
VERIZON
AT&T DIRECT
FRANKLIN D.
AT&T DIRECT
FRANKLIN D.
VERIZON
VERIZON
AT&T DIRECT
MAILFINANCE
VERIZON
AT&T DIRECT
SECURESHRED
AT&T DIRECT
VERIZON
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
MARKETING
NASTASI TRUST
MARKETING
NASTASI TRUST
MARKETING
INC. DBA HASLER
MARKETING
LLC
MARKETING
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
TELEPHONE SERVICES
LEASE
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
SHREDDING SERVICES
Amount
$272.17
$1.80
$3,188.98
$1.21
$3,188.98
$265.72
$260.98
$0.60
$149.97
$253.67
$0.38
$625.00
$0.56
$248.68

Check Date
Voucher#
Senate Member
Description
01/20/11
113T
JOHNSON,CRAIG
Amount
$368.00
Page:72

SENATOR CRAIG M. JOHNSON
TOTAL EXPENSES:
$168,941.12
$8,826.70
========================
$177,767.82
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$56.03
$0.00
$1,008.65

$1,064.68
$7.44
$1,421.45
Page:73

SENATOR OWEN H. JOHNSON
SENIOR ASSISTANT MAJORITY LEADER
VICE-CHAIR, SENATE FINANCE COMMITTEE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
SENIOR ASSISTANT MAJORITY LEADER
Employee
Dates Of Service
Title
BOVE, JOHN J
CANARY, GORDON D
CANARY, GORDON D
CANARY, GORDON D
CULHANE, BRIAN T
DIVITO, JOHN J
FITZGERALD, KATHLEEN A
GERMAIN, PEGGY L
MAIORINI, ANTOINETTE
PARMELY, ANN B
PETERSON, SUSAN K
POWIS, DANIEL R
WATSON, DONNA M
WATSON, DONNA M
WATSON, DONNA M
09/16/10 - 03/16/11
09/16/10 - 11/28/10
02/16/11
12/01/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/02/10 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
02/03/11 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 11/28/10
02/16/11
12/09/10 - 03/16/11
CHIEF OF STAFF/CHIEF COUNSEL

SECRETARY
EXECUTIVE SECRETARY
LEGISLATIVE AIDE
SENIOR LEGISLATIVE AIDE
SENIOR LEGISLATIVE AIDE
JOHNSON, OWEN H
JOHNSON, OWEN H
Pay Type
RA
RA
Amount
$40,855.78
$6,875.00
STAFF EXPENDITURES
Pay Type
RA
RA
SA
RA
RA
TE
SA
RA
RA
RA
SA
RA
SA
Amount
$48,692.37
$21,346.20
$12,807.72
$11,180.78
$28,980.84
$26,807.78
$14,722.15
$19,173.12
$16,615.43
$28,500.06
$8,076.93
$4,153.84
$9,646.17
$5,076.93
$7,500.00
Check Date
Voucher#
Vendor
10/04/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/09/10
11/17/10
11/17/10
11/22/10
12/01/10
12/13/10
12/17/10
12/20/10
12/27/10
6130
6328
6335
6464
6553
6633
6644
6723
6732
6852
6953
7140
7281
7299
7454
CHARLES RICHARDSON
VERIZON
GARVEY PROPERTIES
D.O. LEASE
NEWSDAY
ROBERT JOHNSON
D.O. CLEANING
ROBERT JOHNSON
D.O. CLEANING
GARVEY PROPERTIES
D.O. LEASE
VERIZON
VERIZON
NEWSDAY
Description
Amount
$337.05
$201.97
$2.04
$2,768.17
$31.92
$260.00
$9.41
$260.00
$1.11
$2,768.17
$197.88
$200.94
$31.92
$1.02
$149.97
Page:74

Check Date
Voucher#
Vendor
01/03/11
01/03/11
01/11/11
01/25/11
01/25/11
01/25/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
03/15/11
03/22/11
03/22/11
03/22/11
7501
7514
73
299
300
370
448
616
719
753
875
970
1431
1532
1535
1634
VERIZON
ROBERT JOHNSON
D.O. CLEANING
ROBERT JOHNSON
D.O. CLEANING
GARVEY PROPERTIES
D.O. LEASE-2 MONTHS
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
ROBERT JOHNSON
D.O. CLEANING
GARVEY PROPERTIES
D.O. LEASE
ROBERT JOHNSON
D.O. CLEANING
VERIZON
GARVEY PROPERTIES
D.O. LEASE
Description
Amount
$206.36
$1.39
$170.00
$325.00
$260.00
$5,757.80
$1.38
$214.00
$202.93
$227.85
$325.00
$2,878.90
$149.97
$260.00
$199.19
$2,878.90

Check Date
Voucher#
Senate Member
Description
12/13/10
12/20/10
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/22/11
03/28/11
7105T
7270T
114T
255T
403T
524T
686T
821T
1031T
1495T
1682T
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
JOHNSON,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
OWEN
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$210.00
$433.34
$210.00
$375.00
$375.00
$375.00
$375.00
$375.00
$375.00
$540.00
$540.00

Check Date
Voucher#
01/25/11
01/25/11
226T
227T
FITZGERALD, KATHLEEN
PARMELY, ANN
Description
Amount
TOTAL EXPENSES:
$26.00
$26.00
$311,011.10
$25,515.58
========================
$336,526.68
Page:75

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,330.15
$0.00
$1,487.16

$2,817.31
$60.57
$1,417.25
Page:76

SENATOR TIMOTHY M. KENNEDY
RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURE
RANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM ON AGRICULTURE
Employee
Dates Of Service
Title
DHIMITRI, NICHOLAS J
HOMEWOOD, RACHAEL E
JACKSON, KEINA Z
KENNEDY, JAMES C
LEWIS, WILLIAM O
MACKOWIAK JR, JOHN A
MALCZEWSKI, JOSEPH W
PATCH, SHANNON M
SULLIVAN, THOMAS J
01/01/11
01/01/11
02/28/11
01/20/11
03/02/11
01/01/11
01/01/11
01/01/11
03/06/11
COMMUNITY LIAISON
SCHEDULER/COMMUNITY LIAISON
COMMUNICATIONS DIRECTOR/SCHEDULER
CHIEF OF STAFF
LEGISLATIVE ASSIT/COMMUNITY LIAISON
KENNEDY, TIMOTHY M
KENNEDY, TIMOTHY M
Pay Type
RA
RA
Amount
$21,403.83
$2,250.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$12,000.00
$10,365.41
$1,607.70
$4,846.16
$1,153.85
$8,307.68
$12,923.09
$4,334.65
$1,076.93
Check Date
Voucher#
Vendor
Description
03/02/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
1102
1307
1431
1535
1632
1663

KAVCON DEVELOPMENT LLC
VERIZON
NATIONAL FUEL GAS DISTRIBUTION
KAVCON DEVELOPMENT LLC
RUBBER STAMPS
D.O. GAS SERVICE
D.O. LEASE
CORP
Amount
$26.10
$3,780.00
$149.97
$68.99
$88.22
$1,890.00

Check Date
Voucher#
Senate Member
Description
01/25/11
02/01/11
02/01/11
02/08/11
02/22/11
03/02/11
03/09/11
03/22/11
03/28/11
256T
404T
405T
564T
822T
1032T
1231T
1496T
1683T
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
KENNEDY,TIMOTHY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$691.14
$527.42
$692.67
$692.42
$691.38
$691.42
$690.47
$1,021.14
$1,022.67
Page:77

SENATOR TIMOTHY M. KENNEDY
TOTAL EXPENSES:
$80,269.30
$12,724.01
========================
$92,993.31
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$263.83
$0.00
$0.00

$263.83
$63.49
$1,287.76
Page:78

SENATOR JEFFREY D. KLEIN
CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE

MEMBER EXPENDITURES
KLEIN, JEFFREY D
KLEIN, JEFFREY D
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHRMN SEN A&D AB COMM
Pay Type
Dates Of Service
Title
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
Employee
ANDREWS, SHELLEY M
09/16/10
AZZOPARDI, RICHARD A
01/01/11
BLUEMICH, GWENDOLYN L
09/16/10
CALDERONI, DOMINICK M
09/16/10
CAROTENUTO, DANA R
09/16/10
CASSCLES, J STEPHEN
09/16/10
COHEN-STUMER, LINDA A
09/16/10
COHEN-STUMER, LINDA A
DOYLE, JOHN C
09/16/10
DYM, SAMANTHA M
11/08/10
EMRICK II, JOHN A
09/16/10
FITZPATRICK, JOHN J
09/16/10
FLEMING, EDWARD H
09/16/10
FRITTOLA, MICHAEL R
*
GALASSO, VICTORIA G
*
GRUBIAK, MICHAEL D
09/16/10
HAVENS, STEPHANIE M
09/16/10
HAVENS, STEPHANIE M
LAINE, ANDY
09/16/10
OGINAR, PENA
09/16/10
PANIZA, GABRIEL E
09/16/10
PEDI, NICOLE K
09/16/10
ROCCO, GWENDOLYN E
*
RODRIGUEZ, JOSEFINA C
09/16/10
SALIH, YASMIN M
09/16/10
SCHACHTER, BESSIE R
09/16/10
TOCCI, ANTHONY J
09/16/10
01/19/11
03/16/11
01/19/11
03/02/11
01/19/11
01/19/11
01/19/11
03/30/11
- 01/19/11
- 01/19/11
- 03/16/11
- 03/16/11
- 12/31/10
10/27/10
11/10/10
- 03/16/11
- 11/10/10
02/02/11
- 01/19/11
- 03/16/11
- 01/19/11
- 03/16/11
12/08/10
- 03/16/11
- 03/16/11
- 01/19/11
- 01/19/11
16, 2010
Pay Type
COUNSEL
LEGISLATIVE AIDE
COUNSEL
DEPUTY CHIEF OF STAFF/POLICY DR.
COUNSEL
PRESS SECRETARY
CHIEF OF STAFF
DISTRICT MANAGER
EXECUTIVE ASSISTANT/SCHEDULER
LEGISLATIVE AIDE
OFFICE ASSISTANT
EXECUTIVE AIDE
DISTRICT AIDE
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
SA
Amount
$22,500.00
$17,903.85
$17,307.72
$3,171.88
$38,076.93
$24,230.79
$13,884.63
$2,015.46
$17,307.72
$9,230.77
$60,192.38
$35,000.03
$11,038.51
$1,817.31
$500.00
$16,846.17
$7,788.47
$3,757.50
$10,750.00
$17,019.24
$13,846.23
$16,250.00
$961.54
$7,500.09
$19,000.02
$11,875.00
$4,075.50
Check Date
Voucher#
Vendor
Description
10/12/10
10/19/10
10/19/10
10/26/10
6319Z
6328
6335
6509
JOURNAL VOUCHER
VERIZON
SIEMENS REALTY SERVICES LTD.
D.O.
D.O.
D.O.
D.O.
ELECTRIC SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
Amount
$908.63
$252.59
$3.83
$5,040.00
Page:79

Check Date
Voucher#
Vendor
Description
11/17/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
12/01/10
12/08/10
12/13/10
12/20/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/01/11
02/02/11
02/15/11
02/15/11
02/15/11
03/02/11
03/02/11
03/15/11
03/15/11
03/21/11
03/22/11
03/24/11
6732
6770
6836
6897
7024Z
6953
6975
6992
7082Z
7140
7299
7452
7454
7471
7501
7514
448
470
491
507Z
719
753
766
1174
1183Z
1428
1431
1714Z
1535
1775

RADIANT CLEANING SERVICES INC
SCHUYLER DELI CORP. DBA LITTLE LIZZIE'S
SIEMENS REALTY SERVICES LTD.
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CON-EDISON
VERIZON
CON-EDISON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
CON-EDISON
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
CON-EDISON

D.O. CLEANING
D.O. LEASE
LAW BOOK(S)
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
Amount
$1.99
$570.00
$685.57
$5,040.00
$773.14
$252.73
$227.55
$127.00
$88.10
$228.83
$2.68
$285.00
$149.97
$48.91
$231.40
$1.72
$0.73
$285.00
$309.74
$901.00
$244.88
$44.40
$285.00
$367.91
$479.84
$285.00
$149.97
$523.02
$226.33
$302.91

Check Date
Voucher#
Senate Member
Description
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/22/11
03/22/11
1033T
1034T
1035T
1036T
1037T
1038T
1039T
1040T
1202T
1497T
1528T
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
KLEIN,JEFFREY
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$210.00
$210.00
$210.00
$375.00
$462.26
$544.77
$379.77
$545.26
$544.77
$874.77
$874.77
Page:80

TOTAL EXPENSES:
$446,722.77
$24,556.74
========================
$471,279.51
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$902.55
$0.00
$24,615.03

$25,517.58
$206.57
$1,693.82
Page:81

SENATOR ELIZABETH KRUEGER
RANKING MEMBER, SENATE FINANCE COMMITTEE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
MEMBER
Employee
Dates Of Service
Title
BURKE, CAROLYN W
CHAMLIN, SUSAN M
EMMA, HOLLY K
EMMA, HOLLY K
FISHER, ALICE I
GAMZA, ZACHARY D
HALE-STERN, SARRA
JACQUET, EDLINE
KINCAID, KATHERINE E
KRINSKY, JENNIFER B
MARIOTTI, LAUREN M
MARIOTTI, LAUREN M
NEIDHARDT, ANDREW W
OSORNO, DAVID
USHER, BRADLEY R
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
09/16/10 - 03/16/11
POLICY ANALYST
COMMUNITY LIAISON
COMMUNITY OUTREACH DIRECTOR
COMMUNITY LIAISON
POLICY ANALYST
COMMUNITY LIA/COMMUNICATION AIDE
CHIEF OF STAFF
KRUEGER, ELIZABETH
Pay Type
RA
Amount
$39,750.03
STAFF EXPENDITURES
Pay Type
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
SA
RA
SA
Amount
$33,500.01
$19,461.59
$17,173.15
$5,423.10
$21,384.67
$15,692.33
$29,923.14
$10,692.40
$19,038.48
$18,538.50
$15,346.21
$3,248.55
$13,000.00
$11,692.32
$37,769.29
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/17/10
11/22/10
12/01/10
12/13/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
6255
6328
6335
6365
6369
6482
6556
6732
6771
6871
6953
7140
7186
7282
7299
7454
7501
CHARLES RICHARDSON
VERIZON
MAYROSE HOLDINGS LLC
MAYROSE HOLDINGS, LLC
MITCHELL'S
VERIZON
VERIZON
MITCHELL'S
VERIZON
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
Amount
$259.70
$183.17
$0.92
$97.98
$300.00
$6,544.75
$70.40
$0.99
$300.00
$6,544.71
$181.70
$179.58
$300.00
$160.00
$1.05
$149.97
$180.64
Page:82

SENATOR ELIZABETH KRUEGER
Check Date
Voucher#
Vendor
Description
01/03/11
02/01/11
02/01/11
02/01/11
02/01/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/24/11
7514
448
463
471
497
714
719
753
767
978
1386
1429
1431
1535
1645
1721

CHARLES RICHARDSON
NEWSDAY
VERIZON
CHARLES RICHARDSON
MITCHELL'S
VERIZON
MITCHELL'S

D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
Amount
$1.20
$1.03
$116.90
$300.00
$13,089.50
$31.92
$183.60
$106.70
$300.00
$6,544.75
$160.00
$300.00
$149.97
$176.79
$6,544.75
$160.00

Check Date
Voucher#
Senate Member
Description
12/13/10
12/27/10
02/01/11
02/01/11
02/15/11
02/15/11
03/15/11
03/15/11
03/22/11
7129T
7383T
406T
407T
687T
688T
1331T
1332T
1498T
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
KRUEGER,ELIZABETH
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$535.00
$125.00
$538.20
$373.20
$538.20
$373.20
$868.20
$868.20
$703.20
TOTAL EXPENSES:
$311,633.77
$48,545.07
========================
$360,178.84
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,151.29
$0.00
$0.00

$4,151.29
$57.34
$1,497.64
Page:83

SENATOR CARL KRUGER
MEMBER EXPENDITURES
KRUGER, CARL
Dates Of Service
Title
09/30/10 - 03/30/11
MEMBER
Pay Type
Dates Of Service
Title
RA
Amount
$39,750.03
STAFF EXPENDITURES
Employee
BURTON, MICHELLE T
12/02/10
BUSH, ROBERT J
09/16/10
CAULFIELD, GEORGE L
09/16/10
CONNOLLY JR, THOMAS S
09/16/10
DAWSON JR, CHARLES S
09/16/10
DAWSON JR, CHARLES S
EHRLICH, A JOSHUA
09/16/10
FIORE, OLGA
09/16/10
GREGORIO, MICHAEL J
09/16/10
HERMAN, ADINA
09/16/10
KALISH, ADAM J
09/16/10
KNOLL, ADRIENNE M
09/16/10
KOPPEL, JASON D
09/16/10
LYONS, KAREEM J
09/16/10
MANISCALCO, SARA C
09/16/10
MCNEIL, ANNE L
*
PINCUS, HOWARD A
09/16/10
POMPILIO, ELIZABETH L
09/16/10
REZEK, KRISTIN K
09/16/10
REZEK, KRISTIN K
SABOURIN, CARRIE A
09/16/10
SABOURIN, CARRIE A
SCHIFF, MARCIA M
09/16/10
SILVA, SHARONA
09/16/10
SMOTRITSKIY, ALEXANDRA
09/16/10
WALANSKY, ELLYN
09/16/10
WONG, KIM
09/16/10
03/02/11
03/16/11
03/16/11
01/19/11
01/19/11
03/30/11
- 01/19/11
- 03/16/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/16/11
- 03/16/11
11/24/10
- 03/16/11
- 03/16/11
- 10/25/10
01/05/11
- 01/19/11
03/30/11
- 03/02/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
16, 2010
Pay Type
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
SPECIAL PROJECTS COORDINATOR
SPECIAL ADVISOR TO THE FINANCE CHAIR
COUNSEL
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
COUNSEL
SP CNSL TO FINANCE COMMITTEE CHAIR
CHIEF OF STAFF
SPECIAL ASSISTANT
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
COUNSEL
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
RA
RA
SA
SA
RA
RA
SA
SA
RA
RA
RA
RA
SA
SA
RA
SA
RA
RA
RA
SA
SA
RA
RA
Amount
$12,265.38
$22,499.88
$8,749.91
$36,538.52
$54,807.78
$11,290.40
$41,538.42
$8,749.91
$7,499.96
$29,000.00
$40,078.22
$36,923.16
$81,000.01
$7,500.09
$7,500.09
$7,392.50
$22,499.88
$7,250.10
$5,465.38
$5,423.07
$10,048.15
$2,848.39
$36,230.76
$10,259.99
$10,000.12
$16,729.44
$18,750.03
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/12/10
10/19/10
10/19/10
10/19/10
10/26/10
6138
6142
6319Z
6328
6335
6358
6471
MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANING

REIDLINGLER ENTERPRISES INC
JOURNAL VOUCHER
VERIZON
BUG OFF EXTERMINATING CO INC
JOSEPH ZELIK
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
WINDOW CLEANING
CLEANING
ELECTRIC SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
EXTERMINATING SERVICE
LEASE
Amount
$15.00
$1,700.00
$631.51
$380.32
$57.77
$50.00
$4,386.97
Page:84

SENATOR CARL KRUGER
Check Date
Voucher#
Vendor
11/01/10
11/17/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
12/06/10
12/06/10
12/08/10
12/13/10
12/17/10
12/17/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/25/11
01/25/11
02/01/11
02/01/11
02/02/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
03/02/11
03/02/11
03/15/11
03/15/11
03/21/11
03/22/11
03/22/11
03/24/11
6586
6732
6762
6834
6860
7024Z
6953
7001
7048
7059
7082Z
7140
7329
7332
7299
7454
7466
7501
7514
7530
335
345
448
484
507Z
719
731
753
769
931
1167
1183Z
1423
1431
1714Z
1535
1586
1768
MICHAEL WEINBERG PRUDENTIAL WINDOW

A & D IRON WORKS
JOSEPH ZELIK
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
MISHPACHA MAGAZINE
JOURNAL VOUCHER
VERIZON
CORNER MINI MART
VERIZON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
REIDLINGLER ENTERPRISES INC
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
Description
CLEANING
CLEANING
CLEANING
CLEANING
Amount
D.O. WINDOW CLEANING

D.O. SECURITY GATE MAINTENANCE
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. GAS SERVICE
$15.00
$36.99
$50.00
$1,000.00
$4,386.97
$654.32
$283.51
$12.54
$227.55
$169.00
$88.10
$307.59
$50.00
$801.50
$46.03
$149.97
$79.58
$316.30
$45.58
$30.00
$50.00
$997.50
$53.55
$147.27
$968.74
$313.62
$588.00
$44.40
$900.00
$30.00
$119.62
$618.05
$30.00
$149.97
$547.24
$355.62
$50.00
$198.79

Check Date
Voucher#
Senate Member
Description
12/13/10
12/20/10
01/03/11
01/20/11
01/25/11
02/01/11
02/08/11
7106T
7243T
7485T
115T
257T
408T
525T
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
CARL
CARL
CARL
CARL
CARL
CARL
CARL
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$240.00
$240.00
$160.00
$243.90
$403.90
$403.90
$403.90
Page:85

SENATOR CARL KRUGER
Check Date
Voucher#
Senate Member
Description
02/15/11
02/22/11
03/02/11
03/09/11
03/15/11
03/28/11
03/28/11
689T
823T
1041T
1185T
1333T
1684T
1685T
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
KRUGER,
TOLLS-ALBANY
CARL
CARL
CARL
CARL
CARL
CARL
CARL
Amount
$403.90
$408.90
$403.90
$16.26
$563.90
$563.90
$563.90

Check Date
Voucher#
01/25/11
01/25/11
228T
229T
BURTON,MICHELLE
DAWSON,CHARLES
Description
Amount
MEETING-MANHATTAN
MEETING-MANHATTAN
$70.00
$68.50
TOTAL EXPENSES:
$598,589.57
$27,293.23
========================
$625,882.80
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,461.37
$0.00
$18,977.82

$22,439.19
$1,112.80
$664.42
Page:86

SENATOR ANDREW J. LANZA
CHAIR, SENATE COMMITTEE ON CITIES
CHAIR, SENATE COMMITTEE ON ETHICS
CO-CHAIR, LEGISLATIVE ETHICS COMMISSION

MEMBER EXPENDITURES
LANZA, ANDREW J
LANZA, ANDREW J
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE COMMITTEE ON CITIES
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$3,750.00
STAFF EXPENDITURES
Employee
COLLINI, JEANNE L
09/16/10
DMYTROW, JUSTINE A
09/16/10
FASANO, RAYMOND A
09/16/10
FISCHETTI, BARBRA S
09/16/10
LEVINE, JULIE A
09/16/10
MARSELLE, KIM L
09/16/10
POWERS, BRIAN D
09/16/10
PROBST, NANCY L
09/16/10
REINHART, ANTHONY J
09/16/10
ROMANO, NICOLE M
11/08/10
ROMANO, NICOLE M
12/13/10
TUROSKI SR, JOHN A
09/16/10
ZABLOCKI, ALEX T
*
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/08/10
03/16/11
03/16/11
10/27/10
16, 2010

CONSTITUENT LIAISON
COUNSEL
CONSTITUENT LIAISON
COMMUNITY LIAISON
SENATE AIDE
CONSTITUENT LIAISON
SENATE AIDE
CHIEF OF STAFF
Pay Type
RA
SA
SA
SA
SA
SA
RA
RA
RA
TE
RA
RA
Amount
$21,019.30
$12,634.63
$5,000.06
$11,480.83
$1,409.59
$11,980.81
$23,746.21
$21,132.75
$27,500.07
$626.25
$6,791.29
$36,234.65
$5,884.62
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/01/10
12/08/10
12/13/10
12/13/10
6165
6319Z
6328
6335
6498
6587
6685
6732
6828
6887
7024Z
6953
6975
7082Z
7140
7208

JOURNAL VOUCHER
VERIZON
SAVO FAMILY, LP
KING CLEAN
KING CLEAN
SAVO FAMILY, LP
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
D.O. GAS SERVICE

D.O. LEASE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
D.O. GAS SERVICE
Amount
$22.62
$487.21
$163.87
$0.50
$3,684.75
$225.00
$22.62
$0.64
$225.00
$3,684.75
$442.23
$163.86
$178.35
$88.10
$164.72
$61.53
Page:87

Check Date
Voucher#
Vendor
Description
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
02/01/11
02/01/11
02/02/11
02/08/11
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/15/11
03/21/11
03/22/11
03/22/11
03/24/11
7299
7454
7501
7514
83
448
463
507Z
655
719
753
935
1183Z
1300
1431
1714Z
1535
1597
1757

VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
KING CLEAN
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
KING CLEAN
LENA BAGELS /DBA BAGEL DEPOT

D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
Amount
$0.21
$149.97
$162.67
$0.16
$194.47
$0.51
$100.05
$337.11
$242.36
$163.97
$87.00
$225.00
$251.82
$213.41
$149.97
$259.12
$166.13
$225.00
$200.00

Check Date
Voucher#
Senate Member
Description
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
03/02/11
03/02/11
03/15/11
03/28/11
03/28/11
526T
527T
528T
529T
530T
531T
690T
1043T
1044T
1334T
1686T
1687T
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LANZA,ANDREW
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
TOTAL EXPENSES:
$406.84
$399.46
$401.50
$571.94
$406.64
$565.62
$566.94
$550.44
$715.44
$715.44
$736.42
$734.42
$228,941.09
$19,515.78
========================
$248,456.87
Page:88

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,742.11
$0.00
$0.00

$2,742.11
$77.30
$1,182.60
Page:89

SENATOR WILLIAM J. LARKIN, JR.
MAJORITY WHIP

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
MAJORITY WHIP
Employee
Dates Of Service
Title
CARIFFE, CHERYL
CASEY, DARCIE A
CAVALLO, ANTHONY J
DOWNS, JENNIFER
KAVALER, MATTHEW A
MCGEE, JAMES G
NICKOL, ROBERT D
RHOADES, GERALDINE A
SCHRAA, PATRICK M
SCHREINER, KATHLEEN M
09/16/10
09/16/10
09/02/10
09/16/10
09/27/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
EXECUTIVE ASSISTANT
AIDE
DIRECTOR OF OPERATIONS AND PROGRAM
SENIOR RESEARCH ASSISTANT
AIDE
LEGISLATIVE AIDE
ADMINISTRATIVE AIDE
LEGISLATIVE ANALYST
SENIOR ADMINISTRATIVE ASSISTANT
LARKIN JR, WILLIAM J

LARKIN JR, WILLIAM J
Pay Type
RA
RA
Amount
$40,855.78
$5,500.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/02/11
03/16/11
12/31/10
03/16/11
03/16/11
03/16/11
03/16/11
09/29/10
11/10/10
10/04/10 - 03/16/11
Pay Type
RA
RA
TE
RA
SA
RA
SA
RA
RA
RA
SA
Amount
$44,000.06
$25,150.06
$4,960.00
$47,000.07
$12,980.78
$25,000.04
$10,160.00
$26,750.10
$30,250.09
$2,384.62
$4,378.16
$14,230.72
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/25/11
6130
6328
6335
6468
6590
6732
6856
6953
6985
7000
7047
7048
7140
7299
7451
7454
7501
7514
352
CHARLES RICHARDSON
VERIZON
ANGELA DIBRIZZI
PRESTIGE CLEANING OF OC, INC.
ANGELA DIBRIZZI
VERIZON
CENTRAL HUDSON
ROYAL CARTING SERVICE CO
CHARLES RICHARDSON
VERIZON
VERIZON
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
Amount
$194.95
$224.47
$4.55
$1,897.98
$260.00
$5.14
$1,897.98
$247.98
$260.00
$409.43
$624.00
$88.15
$233.79
$6.71
$260.00
$149.97
$243.71
$3.77
$260.00
Page:90

SENATOR WILLIAM J. LARKIN, JR.
Check Date
Voucher#
Vendor
02/01/11
02/01/11
02/01/11
02/15/11
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/09/11
03/15/11
03/22/11
03/22/11
03/24/11
448
463
482
719
753
758
888
1144
1257
1304
1431
1535
1637
1767

CHARLES RICHARDSON
CENTRAL HUDSON
VERIZON
CHARLES RICHARDSON
RUBBER STAMPS
D.O. CLEANING
ANGELA DIBRIZZI
VERIZON
ANGELA DIBRIZZI
D.O. LEASE
CENTRAL HUDSON
D.O. GAS SERVICE
Description
Amount
$4.61
$49.45
$745.45
$224.57
$43.00
$50.00
$39.00
$260.00
$62.40
$5,921.70
$149.97
$225.67
$1,973.90
$933.96

Check Date
Voucher#
Senate Member
Description
12/13/10
01/11/11
01/25/11
02/08/11
02/22/11
03/02/11
7015T
76T
296T
532T
824T
1042T
LARKIN JR, WILLIAM

NATIONAL CONFERENCE OF INSURANCE LEGISLATOR
LARKIN JR, WILLIAM
LARKIN JR, WILLIAM
LARKIN JR, WILLIAM
LARKIN JR, WILLIAM
CONFERENCE-AUSTIN, TX
REGISTRATION FEE(S)-SEN.LARKIN-AUSTIN,TX
Amount
$913.40
$350.00
$410.00
$570.00
$205.00
$205.00

Check Date
Voucher#
12/20/10
12/20/10
7261T
7224T
MCGEE,JAMES
RHOADES,GERALDINE
Description
Amount
$100.00
$82.90
TOTAL EXPENSES:
$293,600.48
$20,792.56
========================
$314,393.04
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,022.10
$0.00
$6,588.97

$7,611.07
$79.48
$745.95
Page:91

SENATOR KENNETH P. LAVALLE
CHAIR OF MAJORITY CONFERENCE
CHAIR, SENATE COMMITTEE ON HIGHER EDUCATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR OF MAJORITY CONFERENCE
Employee
Dates Of Service
Title
AVIGNONE, VALERIE
BIONDO, ANDRE N
DOOLEY, MELISSA N
DOOLEY, MELISSA N
EISENHUT, ANN
FERRIS, ROSANNE
GRIFFITHS, LAURA J
INGHAM, JOANN M
KITO, JEFFREY K
LAMOUNTAIN, BETH A
MURPHY, BRIAN M
OBERHEIM, NANCY
SEGALL, JEAN
SEGALL, JEAN
STEWART, NICOLE A
11/08/10 - 03/16/11
12/01/10 - 03/16/11
09/16/10 - 10/08/10
12/08/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/13/11 - 03/16/11
09/16/10 - 11/28/10
02/02/11
01/27/11 - 03/16/11
EXECUTIVE SECRETARY
LEGISLATIVE AIDE
EXECUTIVE ASSISTANT
LEGISLATIVE ANALYST
CHIEF OF STAFF
COMMUNITY LIAISON
EXECUTIVE SECRETARY
COUNSEL
PRESS SECRETARY/DIR. COMMUNICATIONS
DIR. SENATE HIGHER EDUCATION COMM.
LAVALLE, KENNETH P
LAVALLE, KENNETH P
Pay Type
RA
RA
Amount
$39,750.03
$6,250.00
STAFF EXPENDITURES
Pay Type
RA
RA
RA
SA
RA
RA
RA
SA
RA
SA
SA
RA
RA
Amount
$13,092.37
$21,426.32
$3,384.64
$461.54
$21,961.61
$28,980.82
$22,961.57
$46,600.08
$12,634.67
$20,615.47
$25,461.60
$3,200.00
$17,445.31
$9,181.74
$10,096.15
Check Date
Voucher#
Vendor
10/04/10
10/13/10
10/19/10
10/19/10
10/26/10
10/26/10
11/01/10
11/01/10
11/17/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/13/10
6161
6264
6328
6335
6430
6467
6569
6610
6732
6768
6855
6953
6975
6999
7140

THERESA ROTHWELL
D.O. CLEANING
VERIZON
TIMES REVIEW NEWSPAPERS CORP DBA THE NORTH S SUBSCRIPTIONS/PUBLICATIONS
SELDEN PLAZA LLC
D.O. LEASE
THERESA ROTHWELL
D.O. CLEANING
SELDEN PLAZA LLC
D.O. LEASE
VERIZON
CHARLES RICHARDSON
VERIZON
Description
Amount
$188.33
$400.00
$468.65
$2.66
$25.00
$1,231.55
$37.44
$147.48
$0.42
$500.00
$2,333.33
$482.64
$129.15
$155.85
$469.36
Page:92

Check Date
Voucher#
Vendor
Description
12/17/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/01/11
02/15/11
02/15/11
03/02/11
03/15/11
03/15/11
03/22/11
03/24/11
7338
7299
7454
7465
7501
7514
448
463
481
719
753
1166
1427
1431
1535
1766
THERESA ROTHWELL
VERIZON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
THERESA ROTHWELL
VERIZON
D.O. CLEANING
D.O. CLEANING-3 MONTHS
Amount
$400.00
$0.61
$149.97
$155.29
$474.66
$0.29
$0.72
$72.45
$177.49
$471.81
$63.00
$192.65
$1,300.00
$149.97
$467.18
$178.59

Check Date
Voucher#
Senate Member
Description
12/20/10
12/27/10
01/20/11
02/01/11
02/01/11
02/08/11
02/15/11
03/02/11
03/02/11
03/15/11
03/28/11
7244T
7384T
116T
409T
410T
533T
691T
1045T
1046T
1335T
1688T
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LAVALLE,KENNETH
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$523.86
$566.00
$361.12
$603.72
$352.80
$505.80
$403.80
$776.38
$403.80
$831.72
$780.72
$211.65

Check Date
Voucher#
02/15/11
708T
BIONDO,ANDRE
Description
Amount
TOTAL EXPENSES:
$303,503.92
$17,147.91
========================
$320,651.83
Page:93

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$837.70
$0.00
$30,044.11

$30,881.81
$724.08
$902.79
Page:94

SENATOR VINCENT L. LEIBELL
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/02/10
MEMBER
Employee
Dates Of Service
Title
ALLEGRETTA, PETER M
BROWN, PATRICK M
BYRNE, KEVIN M
CHIERA, AMELIA M
HAMILTON, KEVIN A
KAVALER, MATTHEW A
LOMBARDI, FRANK D
MACLEOD, KAITLYN A
MAGUIRE JR, RAYMOND M
MAGUIRE, DOROTHY A
REITZ, BARBARA A
SANT, DENNIS J
SANT, ELIZABETH L
SIMONE, PATRICIA A
TEDESCO, SHARON A
08/19/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
STAFF ASSISTANT
SR ADVISOR INFO & TEC
STAFF ASSISTANT
SENIOR RESEARCH ASSISTANT/EDUCATION
SENIOR ADVISOR
SPECIAL COUNSEL
LEGISLATIVE AIDE
CHIEF OF STAFF
SENIOR ADVOCATE
COMMUNITY LIAISON
COMMUNITY LIAISON
CONSTITUENT SERVICES ASSISTANT
RECEPTIONIST
CONSTITUENT SERVICE AIDE
LEIBELL III, VINCENT L
Pay Type
RA
Amount
$12,230.76
STAFF EXPENDITURES
-
09/24/10
12/02/10
12/02/10
12/02/10
12/02/10
09/26/10
12/02/10
12/02/10
12/02/10
12/02/10
12/02/10
12/02/10
12/02/10
12/02/10
12/02/10
Pay Type
TE
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$804.00
$1,292.32
$6,461.58
$3,446.20
$3,230.83
$1,211.54
$5,384.62
$7,538.52
$23,261.59
$6,353.88
$6,461.58
$4,307.76
$10,769.26
$7,753.88
$7,753.88
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/01/10
11/17/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/06/10
12/13/10
12/20/10
12/27/10
01/25/11
02/01/11
02/08/11
6328
6335
6382
6472
6574
6611
6732
6746
6861
6953
7002
7002
7048
7140
7299
7454
362
448
617
VERIZON
NYSEG
SAURO'S GOURMET DELI AND CATERING
NYSEG
VERIZON
NYSEG
NYSEG
CHARLES RICHARDSON
VERIZON
NYSEG
CHARLES RICHARDSON

D.O. GAS SERVICE
D.O. LEASE
D.O. LEASE
D.O. GAS SERVICE
Amount
$172.94
$6.50
$27.91
$2,066.94
$146.00
$163.47
$3.89
$163.00
$2,066.94
$175.59
$117.71
$61.48
$287.00
$172.52
$6.19
$149.97
$104.65
$0.79
$161.00
Page:95

SENATOR VINCENT L. LEIBELL
Check Date
Voucher#
Vendor
02/15/11
03/02/11
719
1151
VERIZON
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT LAW BOOK(S)-NOVEMBER 2010
Description
Amount
$89.62
$238.53

Check Date
Voucher#
Senate Member
Description
Amount
11/17/10
12/20/10
6692T
7222T
LEIBELL,VINCENT
LEIBELL,VINCENT
MEETING-ALBANY
$45.00
$45.00
TOTAL EXPENSES:
$108,262.20
$6,472.64
========================
$114,734.84
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$200.79
$0.00
$0.00

$200.79
$6.00
$165.06
Page:96

SENATOR THOMAS W. LIBOUS
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS

MEMBER EXPENDITURES
LIBOUS, THOMAS W
LIBOUS, THOMAS W
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
DEPUTY MAJ LEADER FOR LEGIS OPS
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$8,500.00
STAFF EXPENDITURES
Employee
DATTA, VALERIE A
09/16/10
DOLAN, CHRISTINA B
09/16/10
FIACCO, JESSICA A
09/16/10
FIACCO, JESSICA A
01/01/11
GOODRICH, DANIEL H
09/16/10
LEE, MARY C
09/16/10
LEONARD, DONALD J
09/16/10
MARINICH, JERRY F
09/16/10
MARTIN, AARON M
09/16/10
MARTIN, AARON M
MARTIN, LAURA M
09/16/10
MCADAM, TODD R
09/16/10
MERCINCAVAGE, CHRISTOPHER M
01/01/11
MORRIS, PETER C
09/16/10
NIELSEN JR, ROBERT N
09/16/10
NOONAN, BRETT S
01/01/11
PANICCIA, ANTHONY M
*
PAVACIC, ELIZABETH M
01/01/11
ROTELLA, NICHOLAS J
*
SHAW, JASON E
09/16/10
THOMAS, JAMES M
09/16/10
03/16/11
03/16/11
12/31/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/31/10
03/30/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
11/10/10
- 03/16/11
10/13/10
- 03/16/11
- 03/16/11
16, 2010
DIRECTOR OF RESEARCH
DIRECTOR OF PUBLIC AFFAIRS
PUBLIC AFFAIRS ASSISTANT
OPERATIONS ASSISTANT
SPECIAL INVESTIGATOR
REGIONAL COORDINATOR
COMMUNICATIONS COORDINATOR
COUNSEL
ASSISTANT COUNSEL
STUDENT ASSISTANT
INFORMATION SYSTEMS COORDINATOR
CHIEF OF STAFF
Pay Type
SA
RA
SA
RA
SA
RA
SA
SA
RA
RA
SA
SA
RA
RA
RA
SA
SA
RA
Amount
$11,000.08
$30,375.02
$1,750.00
$6,392.37
$4,500.08
$36,500.10
$4,500.08
$4,500.08
$19,238.51
$7,038.48
$16,000.01
$7,000.11
$1,200.00
$16,000.01
$53,437.54
$6,092.37
$153.13
$2,940.00
$321.00
$6,000.02
$44,175.04
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/17/10
11/17/10
11/22/10
11/22/10
6130
6328
6335
6429
6668
6732
6741
6747
6809
6833
CHARLES RICHARDSON
VERIZON
WEST PUBLISHING
DAN CULLINGS / D.C. VARIETY
PADEN PUBLISHING LLC
LAW BOOK(S)
Amount
$139.75
$290.40
$1.55
$20.59
$1,072.00
$1.11
$154.00
$20.59
$147.00
$78.00
Page:97

Check Date
Voucher#
Vendor
Description
12/01/10
12/01/10
12/13/10
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/20/11
01/25/11
02/01/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/22/11
03/09/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
6953
6975
7140
7299
7307
7454
7501
7514
7519
184
326
448
617
642
719
753
778
899
1262
1292
1431
1535
1559
1565
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
CHARLES RICHARDSON
WEST PUBLISHING
VERIZON
CHARLES RICHARDSON
WEST PUBLISHING
WEST PUBLISHING
VERIZON

LAW BOOK(S)
LAW BOOK(S)
Amount
$283.60
$88.15
$285.51
$1.02
$133.00
$149.97
$280.82
$1.74
$20.59
$150.00
$20.59
$2.19
$49.45
$938.00
$273.65
$43.00
$1,478.50
$140.00
$20.59
$292.00
$149.97
$279.79
$133.00
$20.59

Check Date
Voucher#
Senate Member
Description
10/13/10
10/13/10
10/13/10
12/06/10
12/06/10
12/13/10
12/13/10
01/25/11
01/25/11
02/08/11
02/08/11
02/15/11
03/02/11
03/09/11
03/22/11
03/28/11
6184T
6185T
6186T
6923T
6924T
7130T
7131T
258T
259T
534T
535T
692T
1047T
1203T
1499T
1689T
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
LIBOUS,
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
THOMAS
Amount
$387.00
$387.00
$387.00
$210.00
$210.00
$210.00
$210.00
$705.00
$375.00
$375.00
$375.00
$540.00
$375.00
$375.00
$705.00
$705.00
Page:98

TOTAL EXPENSES:
$327,364.06
$13,691.71
========================
$341,055.77
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,001.67
$0.00
$10,521.10

$11,522.77
$130.28
$395.12
Page:99

SENATOR ELIZABETH 0'C. LITTLE
DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS
CHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CH SEN CULTURAL AFF TOUR PRK REC COM
Employee
Dates Of Service
Title
BARTON, CATHERINE H
DEFRIES, ELIZABETH A
HENDERSON, SHARON
LUCAS, BONNIE J
LUCAS, STACIE J
LUNT, JENNIFER L
MACENTEE, DANIEL E
MAROUN, PAUL A
MCDONALD, MARY P
SCHERER, KEITH M
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10

RECEPTIONIST
EDUCATION ADVISOR
NORTH COUNTRY COORD./COUNSEL
SCHEDULER / LEGISLATIVE ASSISTANT
LITTLE, ELIZABETH OC
LITTLE, ELIZABETH OC
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
RA
SA
RA
SA
RA
SA
RA
RA
Amount
$15,000.05
$20,000.11
$28,000.05
$8,861.58
$18,000.06
$12,000.04
$33,750.08
$29,000.01
$25,000.04
$20,500.09
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/15/11
02/22/11
03/15/11
03/22/11
03/22/11
6328
6335
6495
6732
6884
6953
7032
7140
7299
7454
7501
7514
448
451
719
982
1431
1535
1651
VERIZON
P. HOFFMAN'S REALTY, LLC
VERIZON
PRESS REPUBLICAN, PLATTSBURGH
VERIZON
VERIZON
GREENWICH JOURNAL AND SALEM PRESS
VERIZON
VERIZON

D.O. LEASE
D.O. LEASE
D.O. LEASE
Amount
$310.96
$0.30
$2,000.00
$0.27
$2,000.00
$314.61
$229.79
$311.26
$2.07
$149.97
$297.47
$0.30
$2.15
$32.50
$302.21
$6,300.00
$149.97
$489.35
$2,100.00
Page:100

SENATOR ELIZABETH 0'C. LITTLE
Check Date
Voucher#
Senate Member
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
01/11/11
01/11/11
01/11/11
6187T
6188T
6189T
6190T
6191T
6192T
6193T
6194T
6195T
19T
4T
5T
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
LITTLE,ELIZABETH
Description
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
OC
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$442.00
$442.00
$271.00
$658.00
$442.00
$613.00
$658.00
$613.00
$100.00
$110.00
$55.00
$55.00
TOTAL EXPENSES:
$252,987.14
$19,452.18
========================
$272,439.32
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,354.11
$0.00
$4,274.40

$5,628.51
$91.63
$983.24
Page:101

SENATOR CARL L. MARCELLINO
CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM INVEST & GOV OPS
Employee
Dates Of Service
Title
BERGIN, DESMOND J
DICOCCO, JOHN C
GOLDEN, LORI M
HICKS, MARY ANNE B
IVES, KIRK W
KELLEHER, DEBORAH PECK
LAGUERRA, NANCY C
LAGUERRA, NANCY C
LAGUERRA, NANCY C
LAMALFA, TONI ANN
LEROSE, DOUGLAS J
LEROSE, DOUGLAS J
LONGO, CHARLOTTE D
PARKER, ROBERT S
RIVERA, ANGEL M
SAVINO, ELLEN N
WILSON, KATHY D
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
SPECIAL ASSISTANT
CONSTITUENT AIDE
CONSTITUENT AIDE
CHIEF OF STAFF
DR. INVESTIGATION & GOV OP COMMITTEE
EXECUTIVE SECRETARY
SPECIAL ASSISTANT
EXECUTIVE SECRETARY/COMMITTEE CLERK
COUNSEL
RESEARCH ASSISTANT
LEGISLATIVE ANALYST
COUNSEL
DIR COMMUNICATIONS/DIR DISTRICT OPER
MARCELLINO, CARL L
MARCELLINO, CARL L
Pay Type
RA
RA
Amount
$39,750.03
$3,750.00
STAFF EXPENDITURES
-
12/01/10 09/16/10 09/16/10 09/16/10

02/28/11
09/16/10
09/16/10
09/16/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
11/28/10
03/02/11
03/16/11
03/16/11
09/23/10
12/08/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
SA
SA
RA
RA
SA
RA
SA
RA
SA
SA
RA
RA
SA
RA
Amount
$2,500.03
$6,000.02
$2,500.03
$23,574.14
$45,400.22
$19,230.87
$15,001.95
$9,001.17
$10,292.59
$21,142.41
$769.23
$2,884.62
$7,150.00
$1,565.38
$20,230.87
$7,500.09
$37,384.90
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
10/26/10
11/17/10
11/17/10
11/22/10
12/01/10
12/01/10
12/13/10
12/20/10
12/20/10
12/27/10
01/03/11
6328
6335
6339
6474
6732
6740
6863
6953
6975
7140
7299
7306
7454
7501
VERIZON
CLEAN CORP., NY
COZY REALTY INC
CLEAN CORP., NY
COZY REALTY INC
VERIZON
CHARLES RICHARDSON
VERIZON
CLEAN CORP., NY
VERIZON

D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
Amount
$259.34
$0.93
$160.00
$1,932.12
$0.56
$128.00
$1,932.12
$257.72
$227.55
$257.65
$1.17
$160.00
$149.97
$259.80
Page:102

SENATOR CARL L. MARCELLINO
Check Date
Voucher#
Vendor
Description
01/03/11
01/20/11
01/25/11
02/01/11
02/01/11
02/15/11
02/22/11
02/22/11
03/02/11
03/15/11
03/22/11
03/22/11
03/22/11
7514
183
373
448
463
719
898
974
1132
1431
1535
1558
1640

CLEAN CORP., NY
COZY REALTY INC
CHARLES RICHARDSON
VERIZON
CLEAN CORP., NY
COZY REALTY INC
CHARLES RICHARDSON
VERIZON
CLEAN CORP., NY
COZY REALTY INC

D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
Amount
$0.98
$128.00
$4,018.82
$0.98
$127.65
$255.34
$128.00
$2,009.41
$111.00
$149.97
$256.34
$128.00
$2,009.41

Check Date
Voucher#
Senate Member
Description
10/19/10
12/27/10
02/08/11
03/09/11
6300T
7385T
536T
1204T
MARCELLINO,
MARCELLINO,
MARCELLINO,
MARCELLINO,
TOLLS-ALBANY
CARL
CARL
CARL
CARL
Amount
$52.50
$456.00
$1,386.64
$1,169.04

Check Date
Voucher#
02/01/11
437T
DOERING, CHARLOTTE
Description
Amount
$77.07
TOTAL EXPENSES:
$275,628.55
$18,192.08
========================
$293,820.63
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$225.40
$0.00
$14,366.73

$14,592.13
$45.29
$1,150.58
Page:103

SENATOR JOAQUIM M. MARTINS
CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON LOCAL GOVERNMENT
Employee
Dates Of Service
Title
BURKE, JUSTIN K
CUSHING, MICHAEL S
FAHERTY, PETER L
IANNOTTI, JENNIFER
LARANJO, MICHELLE M
LAWES, TANIA A
O'SHEA, KAITLIN P
RIZZA, JOSEPH
SILVA, MARCO D
THOMAS, FRANKLIN J
01/01/11
01/06/11
01/01/11
01/20/11
01/11/11
01/06/11
01/01/11
01/06/11
01/19/11
01/06/11
CHIEF OF STAFF
EXECUTIVE ASSISTANT
CONSTITUENT CASE WORKER
CONSTITUENT SERVICES CASE WORKER
COMMUNICATIONS LIAISON
COUNSEL
COMMUNITY LIAISON
MARTINS, JOAQUIM M
MARTINS, JOAQUIM M
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
RA
SA
RA
RA
RA
RA
SA
SA
Amount
$19,384.64
$5,307.69
$9,230.77
$4,750.00
$7,269.22
$6,326.94
$6,000.00
$4,306.16
$6,403.84
$1,769.26
Check Date
Voucher#
Vendor
Description
01/25/11
02/15/11
02/22/11
02/22/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
312
791
878
983
1106
1247
1252
1259
1288
1289
1417
1431
1443

FRANKLIN D. NASTASI TRUST
VERIZON
FRANKLIN D. NASTASI TRUST
ANTON COMMUNITY NEWSPAPERS
LITMOR PUBLISHING CORP/DBA MID-ISLAND TIMES
RICHNER COMMUNICATIONS, INC DBA HERALD COMMU
FRANKLIN SQUARE BULLETIN/DBA NASSAU BORDER P
THE GATEWAY/DBA NASSAU BORDER PAPERS
CHARLES RICHARDSON
BLANK SLATE MEDIA LLC
RUBBER STAMPS
D.O. LEASE-2 MONTHS
D.O. LEASE
RUBBER STAMPS
Amount
$89.40
$6,377.96
$344.70
$3,188.98
$409.00
$17.40
$16.00
$72.00
$18.00
$18.00
$134.45
$149.97
$48.00

Check Date
Voucher#
Senate Member
Description
02/01/11
02/01/11
02/08/11
02/22/11
434T
435T
537T
825T
MARTINS,
MARTINS,
MARTINS,
MARTINS,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
JOAQUIM
JOAQUIM
JOAQUIM
JOAQUIM
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$921.60
$378.30
$378.30
$378.30
Page:104

SENATOR JOAQUIM M. MARTINS
Check Date
Voucher#
Senate Member
Description
02/22/11
03/02/11
03/15/11
03/22/11
826T
1048T
1336T
1500T
MARTINS,
MARTINS,
MARTINS,
MARTINS,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
JOAQUIM
JOAQUIM
JOAQUIM
JOAQUIM
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$378.30
$378.30
$873.30
$708.30

Check Date
Voucher#
02/22/11
02/22/11
03/15/11
03/15/11
843T
794T
1362T
1313T
BURKE,JUSTIN
LAWES,TANIA
IANNOTTI,JENNIFER
RIZZA,JOSEPH
Description
IDENTIFICATION
IDENTIFICATION
IDENTIFICATION
IDENTIFICATION
Amount
FOR
FOR
FOR
FOR
PERSONNEL
PERSONNEL
PERSONNEL
PERSONNEL
$168.30
$53.75
$177.36
$48.00
TOTAL EXPENSES:
$95,277.35
$15,725.97
========================
$111,003.32
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,266.84
$0.00
$14,406.77

$15,673.61
$105.34
$1,164.42
Page:105

SENATOR GEORGE D. MAZIARZ
VICE PRESIDENT PRO TEMPORE
CHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
VICE PRESIDENT PRO TEMPORE
Employee
Dates Of Service
Title
ALEXANDER, KATHERINE D
ALLKOFER, FRANK X
ARONOW, GLENN S
ARONOW, GLENN S
BOYD, REGINA D
COLATARCI, ALISA D
COLATARCI, VALERIE R
HALL, MARCUS R
HAYLETT JR, DAVID J
HILTS, WILLIAM R
JACOBS, TARANEH G
KUDLA, PAUL J
KUDLA, PAUL J
MADDALLA, TAMMY L
MCINTYRE, FRASER M
MCINTYRE, FRASER M
MOLINEAUX, RENEA
NELLIGAN, MATTHEW D
NORRIS, ANDREW J
NORRIS, MICHAEL J
PROVENZANO-HEAL, SAMUEL F
TABELSKI, ADAM M
WARD, JAMES W
09/03/10
09/16/10
09/16/10
11/08/10
02/02/11
09/16/10
09/16/10
09/16/10
09/02/10
09/07/10
01/06/11
09/16/10
LEGISLATIVE AIDE
CONSTITUENT RELATIONS AIDE
CHIEF OF STAFF
RECEPTIONIST
OFFICE MANAGER
DISTRICT OFFICE AIDE
COMMITTEE CLERK
COMMUNICATIONS AIDE
EXEC. ASSNT./ALBANY STAFF DIRECTOR
LEGISLATIVE DIR./ENERGY COMM. DIR.
COUNSEL
AIDE
EXECUTIVE ADVISOR
MAZIARZ, GEORGE D
MAZIARZ, GEORGE D
Pay Type
RA
RA
Amount
$39,750.03
$8,500.00
STAFF EXPENDITURES
-
09/16/10 09/16/10 09/16/10

09/16/10
09/02/10
09/16/10
10/04/10
09/16/10
09/16/10
03/01/11
03/16/11
09/29/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/01/11
02/28/11
01/19/11
10/19/10
12/22/10
02/16/11
10/01/10
12/22/10
03/16/11
03/16/11
02/04/11
03/16/11
03/02/11
03/16/11
03/16/11
Pay Type
TE
SA
RA
RA
RA
RA
SA
RA
TE
TE
TE
SA
RA
SA
RA
RA
TE
SA
TE
RA
RA
Amount
$1,007.50
$7,500.09
$3,173.09
$19,292.33
$4,307.71
$39,600.08
$10,000.12
$23,500.10
$5,340.00
$1,248.00
$370.00
$1,450.00
$668.00
$14,807.76
$1,176.93
$1,635.66
$30,000.10
$30,500.08
$4,885.00
$12,500.02
$1,865.00
$21,000.07
$33,500.09
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/13/10
10/13/10
10/13/10
10/19/10
10/19/10
6130
6164
6248
6251
6292
6335
6354
CHARLES RICHARDSON
K & K JANITORIAL SERVICE
D.O. GAS SERVICE
D.O. CLEANING
Amount
$139.75
$18.38
$381.56
$74.54
$212.27
$47.34
$230.00
Page:106

Check Date
Voucher#
Vendor
Description
10/26/10
10/26/10
11/09/10
11/17/10
11/17/10
11/17/10
11/17/10
11/22/10
12/01/10
12/13/10
12/13/10
12/17/10
12/17/10
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/03/11
01/25/11
01/25/11
01/25/11
01/25/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
6432
6487
6684
6732
6747
6759
6782
6876
6975
7168
7207
7314
7325
7299
7354
7454
7514
7522
7554
7555
326
330
365
375
448
455
462
463
654
753
788
904
917
980
1264
1299
1418
1431
1458
1556
1565
1568
1647
1772

MICHAEL WACHOWICZ
MICHAEL WACHOWICZ
CHARLES RICHARDSON
WHEATFIELD, TOWN OF
MICHAEL WACHOWICZ
CHARLES RICHARDSON
CHARLES RICHARDSON
MICHAEL WACHOWICZ
MICHAEL WACHOWICZ
WHEATFIELD, TOWN OF

D.O. LEASE
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. WATER AND SEWER EXPENSE
D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
D.O. GAS SERVICE
D.O. CLEANING
D.O. LEASE
D.O. WATER AND SEWER EXPENSE
Amount
$73.94
$1,560.00
$51.57
$14.25
$381.08
$230.00
$142.14
$1,560.00
$88.15
$69.92
$44.55
$381.08
$230.00
$47.76
$178.10
$149.97
$33.92
$71.71
$128.91
$18.80
$381.09
$230.00
$247.01
$3,244.80
$41.85
$43.68
$72.74
$49.45
$216.59
$43.00
$315.00
$383.00
$230.00
$1,622.40
$74.89
$157.57
$230.00
$149.97
$271.93
$143.50
$383.97
$72.59
$1,622.40
$20.43

Check Date
Voucher#
Senate Member
Description
11/01/10
12/20/10
6535T
7245T
MAZIARZ, GEORGE
MAZIARZ, GEORGE
Amount
$999.15
$345.45
Page:107

Check Date
Voucher#
Senate Member
Description
12/20/10
12/27/10
01/03/11
02/08/11
02/08/11
02/08/11
03/15/11
03/15/11
03/15/11
7246T
7386T
7486T
538T
539T
540T
1337T
1338T
1339T
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
MAZIARZ,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$644.45
$400.40
$399.80
$561.50
$399.80
$562.40
$564.80
$565.70
$564.65

Check Date
Voucher#
02/15/11
03/15/11
709T
1374T
TABELSKI, ADAM
NELLIGAN,MATTHEW
Description
Amount
MEETING-BUFFALO
$417.65
$238.50
TOTAL EXPENSES:
$317,577.76
$23,471.80
========================
$341,049.56
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$386.59
$0.00
$13,334.88

$13,721.47
$315.37
$2,093.82
Page:108

SENATOR ROY J. MCDONALD
CHAIR, SENATE COMMITTEE ON MENTAL HEALTH

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON M HEALTH & DEV DIS
Employee
Dates Of Service
Title
BRUNO, LISA A
CARNIBUCCI, JESSICA C
CHURCH, JAMES L
MOLLUSO, CHRISTOPHER M
POLETO, PATRICK E
THOMPSON, JAMES J
THOMPSON, KRISTEN M
VEITCH, MICHAEL B
WRIGHT-CLEMENTE, BETH A
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
03/03/11
09/16/10
09/16/10
DIR. COMMTY. RELTS. SARATOGA COUNTY

COMMUNITY AIDE
CHIEF OF STAFF
DIRECTOR OF ECONOMIC DEVELOPMENT
DIR. OF COMMUN./PRESS SECRETARY
COMMUNITY AIDE
MCDONALD, ROY J
MCDONALD, ROY J
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
12/31/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$16,950.05
$16,000.01
$42,500.12
$19,250.00
$45,000.02
$43,275.05
$4,630.78
$33,775.04
$20,000.11
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/26/10
10/26/10
11/22/10
11/22/10
12/01/10
12/01/10
12/13/10
12/20/10
12/27/10
01/03/11
02/01/11
02/15/11
02/15/11
03/15/11
03/15/11
03/22/11
03/22/11
6130
6328
6335
6502
6524
6891
6909
6953
6975
7140
7299
7454
7501
448
719
753
1431
1461
1535
1655
CHARLES RICHARDSON
VERIZON
FIRST COLUMBIA 433 RIVER ST
HALFMOON, TOWN OF
HALFMOON, TOWN OF
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON
D.O. LEASE
D.O. LEASE
D.O. LEASE
D.O. LEASE
D.O. LEASE
LL C
LL C
LL C
LL C
Amount
$593.20
$669.44
$0.06
$1,615.00
$200.00
$1,615.00
$200.00
$222.39
$390.10
$212.51
$0.03
$149.97
$218.12
$0.04
$219.37
$449.10
$149.97
$3,870.00
$219.62
$1,290.00
Page:109

SENATOR ROY J. MCDONALD
TOTAL EXPENSES:
$284,256.21
$12,283.92
========================
$296,540.13
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$23.41
$0.00
$45,639.55

$45,662.96
$41.37
$411.64
Page:110

SENATOR VELMANETTE MONTGOMERY
ASSISTANT MINORITY WHIP
RANKING MEMBER, SENATE COMMITTEE ON CHILDREN AND FAMILIES
RANKING MEMBER, SENATE COMMITTEE ON ETHICS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSISTANT MINORITY WHIP
Employee
Dates Of Service
Title
BOYCE, CYNTHIA L
EASTMOND, JOAN M
JONAS, OSCAR M
LEUNG, SUSAN
MOORE, DEBORAH R
RAMOS, ANA M
SANTIAGO, NANCY M
STEWART, ALEXANDRA
VANSLYKE, IRENE
VOGEL, JAMES M
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
06/10/10
09/16/10
01/20/11
09/17/10
09/16/10

COMMUNITY LIAISON
COMMUNITY LIAISON
DISTRICT OFFICE CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNITY LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
COMMUNICATIONS & TECHNOLOGY COORD.
MONTGOMERY, VELMANETTE
MONTGOMERY, VELMANETTE
Pay Type
RA
RA
Amount
$39,750.03
$3,250.00
STAFF EXPENDITURES
-
02/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
12/08/10
03/16/11
Pay Type
TE
SA
SA
RA
SA
TE
SA
SA
TE
SA
Amount
$450.00
$24,230.80
$23,538.52
$30,000.10
$25,000.04
$2,250.00
$31,730.80
$9,230.80
$600.00
$23,461.60
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
11/01/10
11/08/10
11/17/10
11/22/10
12/01/10
12/13/10
12/13/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/08/11
02/15/11
02/22/11
02/22/11
6255
6328
6335
6620
6623R
6732
6911
6953
7140
7172
7454
7501
7514
448
463
659
719
914
991
CHARLES RICHARDSON
VERIZON
YOUNG WOMEN'S CHRISTIAN ASSOCI
VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
D.O. LEASE
D.O. LEASE CREDIT
D.O. LEASE
D.O. LEASE-2 MONTHS
D.O. LEASE
ATION OF BROO
ATION OF BROO
ATION OF BROO
ATION OF BROO
ATION OF BROO
Amount
$156.00
$222.43
$0.59
$8,655.57
-$500.00
$0.68
$3,416.67
$395.39
$832.36
$98.40
$149.97
$351.73
$0.74
$0.61
$55.20
$6,833.34
$225.32
$48.00
$3,416.67
Page:111

SENATOR VELMANETTE MONTGOMERY
Check Date
Voucher#
Vendor
03/15/11
03/22/11
03/22/11
1431
1535
1660

VERIZON
YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO D.O. LEASE
Description
Amount
$149.97
$230.94
$3,416.67

Check Date
Voucher#
Senate Member
Description
12/06/10
12/06/10
12/13/10
12/13/10
01/11/11
01/20/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/22/11
6925T
6926T
7107T
7108T
20T
117T
1205T
1206T
1207T
1208T
1209T
1501T
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
MONTGOMERY,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
VELMANETTE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$1,065.50
$392.30
$724.55
$552.70
$394.00
$717.30
$563.20
$563.20
$728.05
$728.20
$878.70
$1,552.40
TOTAL EXPENSES:
$213,492.69
$37,017.35
========================
$250,510.04
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,785.12
$0.00
$41,003.77

$44,788.89
$51.75
$1,716.59
Page:112

SENATOR MICHAEL NOZZOLIO
SECRETARY OF MAJORITY CONFERENCE
CHAIR, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS
CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT

MEMBER EXPENDITURES
NOZZOLIO, MICHAEL F
NOZZOLIO, MICHAEL F
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
SECRETARY OF MAJORITY CONFERENCE
Pay Type
Dates Of Service
Title
RA
RA
Amount
$39,750.03
$5,500.00
STAFF EXPENDITURES
Employee
BAR, NATALIE L
09/16/10
BENIAMINO, ANGELA D
09/16/10
BEST, BRYAN W
01/31/11
CAMERON, PATRICK G
09/16/10
CATT, CHRISTOPHER M
*
08/19/10
FITZGERALD, MEAGAN
09/16/10
GRELA, JOAN S
09/16/10
MILLER, KYLE G
09/16/10
NOONAN, KAREN C
09/16/10
O'DONNELL, ROBERT J
09/16/10
O'DONNELL, ROBERT J
PACE, GREGORY L
09/16/10
PERRIN, KATELYNN T
01/06/11
RUPPENTHAL, SAMANTHA G
01/27/11
RYERSON, PAUL J
09/16/10
SALOTTI, LISA M
09/16/10
SMITH, DIANA M
*
THOMPSON, NICOLE L
09/16/10
THOMPSON, NICOLE L
03/16/11
03/16/11
03/16/11
03/16/11
08/27/10
03/16/11
03/16/11
03/16/11
03/16/11
12/31/10
03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
10/13/10
- 01/28/11
03/16/11
16, 2010
Pay Type
CHIEF OF STAFF
DEPUTY PRESS SECRETARY
EXECUTIVE ASSISTANT
LEGISLATIVE CORRESPONDENT/CASE WORKE
SENIOR LEGISLATIVE ASSISTANT
RA
RA
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$11,500.06
$13,480.84
$2,769.23
$12,115.42
$617.05
$40,500.07
$45,403.94
$15,000.05
$17,500.08
$7,569.26
$1,114.16
$22,750.00
$3,807.70
$2,861.54
$14,480.85
$13,750.10
$1,639.62
$9,415.42
$1,170.47
Check Date
Voucher#
Vendor
Description
10/04/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/17/10
11/22/10
6162
6290
6328
6335
6381
6469
6682
6732
6738
6858
NYSEG
NYSEG
VERIZON
SENECA FALLS, VILLAGE OF
PORTICO PROPERTIES INC
NYSEG
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
ELECTRIC AND GAS SERVICE

TELEPHONE SERVICES
TELEPHONE SERVICES
WATER AND SEWER EXPENSE
LEASE
TELEPHONE SERVICES
ALARM SYSTEM
LEASE
Amount
$251.78
$51.40
$262.42
$2.01
$76.00
$1,420.00
$237.87
$4.19
$633.57
$1,420.00
Page:113

Check Date
Voucher#
Vendor
12/01/10
12/01/10
12/06/10
12/13/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/25/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
6953
6975
7037
7140
7204
7299
7454
7501
7514
7553
361
372
448
652
719
973
1297
1431
1535
1556
1638
VERIZON
CHARLES RICHARDSON
GANNETT CO INC
VERIZON
NYSEG
VERIZON
NYSEG
SENECA FALLS, VILLAGE OF
D.O. WATER USAGE
D.O. LEASE-2 MOTNHS
NYSEG
VERIZON
D.O. LEASE
NYSEG
VERIZON
D.O. LEASE
Description
Amount
$254.94
$118.25
$230.59
$272.11
$258.93
$1.96
$149.97
$275.15
$2.07
$396.87
$76.00
$2,982.00
$2.15
$504.19
$249.54
$1,491.00
$469.47
$149.97
$256.64
$29.12
$1,491.00

Check Date
Voucher#
Senate Member
Description
11/17/10
11/22/10
12/06/10
12/13/10
12/20/10
01/11/11
01/25/11
01/25/11
02/15/11
02/22/11
03/09/11
03/09/11
03/09/11
03/09/11
6706T
6788T
6927T
7109T
7247T
21T
260T
261T
693T
951T
1210T
1211T
1212T
1213T
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
NOZZOLIO, MICHAEL
REGISTRATION FEE(S)-SEN.NOZZOLIO-WASHINGTON,DC
Amount
$210.00
$375.00
$375.00
$375.00
$375.00
$375.00
$375.00
$705.00
$540.00
$395.00
$1,251.00
$705.00
$540.00
$825.00

Check Date
Voucher#
11/22/10
01/20/11
02/15/11
6798T
136T
710T
CAMERON,PATRICK
NOONAN,KAREN
PERRIN,KATELYNN
Description
Amount
$187.70
$225.01
$243.35
Page:114

TOTAL EXPENSES:
$282,695.89
$22,098.22
========================
$304,794.11
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,663.16
$0.00
$823.34

$5,486.50
$164.55
$1,890.98
Page:115

SENATOR THOMAS F. O'MARA
CHAIR, SENATE COMMITTEE ON ELECTIONS

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE COMMITTEE ON ELECTIONS
Employee
Dates Of Service
Title
BONDI, MARYLOU M
DEMEMBER, BERNADETTE
ELLIS, PIERSON B
FRANK, KIMBERLY A
LATTIN, SARA J
MAHAR, CAROL M
MEDDLETON, JAMES J
SITRIN-MOORE, SHARON E
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
01/01/11
SATELLITE OFFICE MANAGER

CHIEF OF STAFF
EXECUTIVE SECRETARY
OFFICE ADMINISTRATOR
DISTRICT DIRECTOR
O'MARA, THOMAS F
O'MARA, THOMAS F
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
RA
SA
RA
RA
RA
RA
Amount
$9,173.08
$3,323.09
$12,553.87
$4,384.64
$11,769.26
$13,657.73
$13,504.82
$7,938.46
Check Date
Voucher#
Vendor
Description
03/02/11
03/09/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
1178
1308
1431
1438
1439
1535
1648
1664
CHRISTOPHER R & JILL A WILKINS

ELMIRA SAVINGS BANK, FSB
GATEHOUSE MEDIA NY HOLDING INC DBA/THE STEUB
GATEHOUSE MEDIA NY HOLDINGS DBA/THE EVENING
VERIZON
ELMIRA SAVINGS BANK, FSB

D.O. LEASE
D.O. LEASE
Amount
$2,100.00
$3,206.25
$299.94
$208.00
$171.60
$218.56
$700.00
$1,068.75

Check Date
Voucher#
Senate Member
Description
01/11/11
01/20/11
01/25/11
02/01/11
02/15/11
02/15/11
02/22/11
03/02/11
03/15/11
03/28/11
03/28/11
22T
118T
262T
411T
694T
695T
827T
1049T
1340T
1710T
1711T
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
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$575.00
$414.00
$414.00
$579.00
$414.00
$414.00
$414.00
$414.00
$744.00
$744.00
$579.00
Page:116

SENATOR THOMAS F. O'MARA
TOTAL EXPENSES:
$100,833.78
$13,678.10
========================
$114,511.88
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$177.36
$0.00
$674.49

$851.85
$68.34
$441.66
Page:117

SENATOR GEORGE ONORATO
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
COURELLIS, ATHENA S
COURELLIS, ATHENA S
DALLDORF, KATHLEEN M
DALLDORF, KATHLEEN M
KASAPIS, THEODOROS
KASH, JANET K
KASH, JANET K
MICELI, JOSEPH A
MICELI, JOSEPH A
RISI JR, JOSEPH J
RISI JR, JOSEPH J
SCHMIDT, JOANNA L
SCHMIDT, JOANNA L
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
EXECUTIVE ASSISTANT
CHIEF OF STAFF/DIR. COMMUNICATIONS
LEGISLATIVE AIDE
LEG AIDE DIST COUNCL
RECEPTIONIST/SCHEDULE
ONORATO, GEORGE
Pay Type
RA
Amount
$19,451.95
STAFF EXPENDITURES
Pay Type
SA
SA
SA
RA
SA
SA
RA
Amount
$17,661.58
$6,461.55
$4,616.70
$4,148.19
$2,940.00
$23,653.88
$6,634.63
$4,756.00
$3,045.15
$6,307.77
$4,615.44
$11,038.51
$1,211.54
Check Date
Voucher#
Vendor
Description
10/12/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
11/30/10
12/01/10
12/01/10
12/08/10
12/13/10
12/17/10
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
6319Z
6231
6324
6328
6335
6462
6552
6732
6850
7024Z
6950
6953
7082Z
7140
7323
7280
7299
7454
7501
7514
448
JOURNAL VOUCHER
M & F FLOOR WAXING SERVICE COMPANY
VERIZON
ISTRIAN REALTY CORPORATION
ISTRIAN REALTY CORPORATION
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
VERIZON

D.O. CLEANING
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
INC.
INC.
INC.
INC.
INC.
Amount
$219.31
$75.00
$75.00
$172.52
$0.76
$1,500.00
$75.00
$0.53
$1,500.00
$183.63
$75.00
$184.04
$88.10
$176.30
$88.15
$75.00
$0.33
$149.97
$179.85
$0.46
$0.21
Page:118

SENATOR GEORGE ONORATO
Check Date
Voucher#
Vendor
02/02/11
02/08/11
02/15/11
03/02/11
03/21/11
507Z
617
719
1183Z
1714Z
JOURNAL
CHARLES
VERIZON
JOURNAL
JOURNAL
Description
VOUCHER
RICHARDSON
Amount

VOUCHER
VOUCHER
$1,100.00
$49.45
$59.74
$286.71
$40.00

Check Date
Voucher#
Senate Member
Description
12/20/10
01/11/11
7248T
23T
ONORATO, GEORGE
ONORATO, GEORGE
Amount
$1,086.25
$1,560.75
TOTAL EXPENSES:
$116,542.89
$9,002.06
========================
$125,544.95
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$286.28
$27,538.10
$0.00

$27,824.38
$11.70
$319.05
Page:119

SENATOR SUZI OPPENHEIMER
RANKING MEMBER, SENATE COMMITTEE ON EDUCATION

MEMBER EXPENDITURES
OPPENHEIMER, SUZI
OPPENHEIMER, SUZI
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM ON EDUCATION
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$2,750.00
STAFF EXPENDITURES
Employee
HOFSTETTER, MARY E
09/16/10
HOFSTETTER, MARY E
KADISH, CHELSEA A
09/16/10
KADISH, CHELSEA A
LAGAPA, DEBRA L
09/16/10
LOGAN, ROBERT J
01/20/11
MCGOUGH, KAREN ANITA
09/16/10
NARVAEZ, LAILONI R
01/20/11
OTIS, STEVEN
09/16/10
PATERNO, LAUREN D
*
RATNER, BRET H
09/16/10
RATNER, BRET H
SCHAEFER, MARY J
09/16/10
WYMAN, BETH M
09/16/10
- 01/19/11
03/16/11
- 09/30/10
01/05/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
01/19/11
- 01/19/11
03/16/11
- 03/16/11
- 03/16/11
16, 2010
DISTRICT OFFICE MNGR/BUDGET DIRECTOR

ASST COUNSEL/SR. LEGISLATIVE AIDE
DEPUTY CHIEF OF STAFF/ EXEC. ASSNT.
SCHEDULER
LEGISLATIVE COUNSEL / CHIEF OF STAFF
LEGISLATIVE AIDE
SPECIAL ASSISTANT
COMMUNITY LIAISON
Pay Type
SA
RA
RA
RA
RA
RA
RA
SA
RA
SA
Amount
$10,577.00
$7,157.98
$2,584.63
$3,594.24
$29,230.86
$8,461.56
$43,615.42
$4,980.77
$58,153.91
$380.00
$13,672.77
$1,070.55
$26,653.91
$9,000.03
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/26/10
11/17/10
11/22/10
12/01/10
12/01/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/15/11
02/22/11
02/22/11
6130
6328
6476
6732
6865
6953
6975
7140
7344
7299
7454
7501
7514
448
719
914
947
CHARLES RICHARDSON
VERIZON
PORT CHESTER, VILLAGE OF
PORT CHESTER, VILLAGE OF
VERIZON
CHARLES RICHARDSON
VERIZON
THE CHRONICLE DBA THE CHRONICL ES OF HIGHER
VERIZON
VERIZON
CHARLES RICHARDSON
MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT
D.O. LEASE
D.O. LEASE
LAW BOOK(S)
Amount
$360.75
$177.06
$4,429.83
$0.48
$4,429.83
$168.31
$227.55
$169.64
$82.50
$0.26
$149.97
$163.10
$0.22
$0.35
$161.91
$238.65
$306.67
Page:120

SENATOR SUZI OPPENHEIMER
Check Date
Voucher#
Vendor
Description
03/15/11
03/22/11
1431
1535

VERIZON

Amount
$149.97
$162.99

Check Date
Voucher#
Senate Member
Description
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
11/01/10
11/01/10
11/01/10
11/01/10
11/17/10
11/17/10
11/17/10
11/17/10
03/09/11
03/09/11
03/28/11
6196T
6197T
6198T
6199T
6200T
6201T
6202T
6203T
6204T
6538T
6539T
6540T
6541T
6707T
6708T
6709T
6710T
1214T
1215T
1690T
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
OPPENHEIMER,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
SUZI
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$1,448.00
$1,180.00
$1,332.00
$1,332.00
$1,098.00
$1,611.00
$1,440.00
$1,245.00
$1,587.00
$1,484.00
$1,390.00
$1,542.00
$1,028.00
$1,332.00
$1,636.00
$1,163.00
$1,485.00
$1,287.00
$1,089.00
$1,386.00
TOTAL EXPENSES:
$261,633.66
$38,475.04
========================
$300,108.70
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$886.38
$0.00
$0.00

$886.38
$95.95
$781.43
Page:121

SENATOR FRANK PADAVAN
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
ASSINI JR, CHARLES J

ASSINI JR, CHARLES J
CHAUHAN, RUCHIKA
DUBOWSKI, JOSEPH
DUBOWSKI, JOSEPH
FRIED, JACK
FRISTACHI, ANGELA J
FRISTACHI, ANGELA J
GOLDSTEIN, ERICA S
GOOGAS JR, JOHN C
GOOGAS JR, JOHN C
GOOGAS JR, JOHN C
GORMAN, BRYAN J
LANTHIER, LINDA
LANTHIER, LINDA
MCMAHON, SUSAN K
OKANE, MICHAEL P
PLASENCIA, PHILIP E
RINALDI, ALICE M
RINALDI, ALICE M
SALOW, VIRGINIA M
SALOW, VIRGINIA M
TABITA, BARBARA A
TABITA, BARBARA A
09/16/10 - 12/31/10
03/16/11
09/12/10 - 10/03/10
09/16/10 - 12/31/10
03/16/11
09/07/10 - 12/08/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 11/28/10
12/03/10 - 12/31/10
02/02/11
09/16/10 - 12/28/10
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/28/10
09/08/10 - 10/25/10
11/11/10 - 12/31/10
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/02/11
COUNSEL
COMMUNITY AIDE
DISTRICT OFFICE COUNSEL
COMMUNITY AIDE
LEGISLATIVE AIDE
CHIEF OF STAFF
CHIEF OF STAFF
PUBLIC AFFAIRS DIRECTOR
OFFICE MANAGER
SECRETARY
COMMUNITY AIDE
COMMUNITY AIDE
SECRETARY
SECRETARY
LEGISLATIVE AIDE
PADAVAN, FRANK
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
Pay Type
SA
TE
SA
TE
SA
RA
RA
SA
RA
SA
RA
TE
TE
SA
SA
SA
Amount
$4,415.70
$1,204.09
$410.00
$14,192.32
$10,095.87
$970.00
$11,038.51
$3,316.94
$11,038.51
$20,652.30
$11,565.27
$12,391.38
$15,653.89
$9,461.58
$3,461.55
$11,697.70
$1,344.00
$470.00
$6,307.77
$1,386.56
$9,085.03
$1,622.01
$7,884.63
$3,692.32
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
11/17/10
11/22/10
6112
6130
6326
6328
6335
6343
6372
6461
6732
6813
FRISTACHI, ANGELA
CHARLES RICHARDSON
FRISTACHI, ANGELA
VERIZON
MIDTOWN BUILDING MAINTENANCE
NEW YORK LEGAL PUBLISHING CORPORATION
TSLX INC.
REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONS

D.O. CLEANING
LAW BOOK(S)
D.O. LEASE
D.O. CLEANING
Amount
$66.00
$360.75
$63.00
$163.41
$1.26
$299.07
$75.00
$2,309.46
$11.47
$299.07
Page:122

Check Date
Voucher#
Vendor
Description
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
6857
6953
6975
7026
7134
7136
7140
7299
7312
7454
7501
7514
166
325
448
617
719
TSLX INC.
VERIZON
CHARLES RICHARDSON
FRISTACHI, ANGELA
PADAVAN, FRANK
FRISTACHI, ANGELA
VERIZON
VERIZON
FRISTACHI, ANGELA
CHARLES RICHARDSON
VERIZON
D.O. LEASE
REIMBURSEMENT FOR D.O. DUMPSTER
D.O. CLEANING
D.O. CLEANING
Amount
$2,309.46
$157.14
$227.55
$60.00
$600.00
$63.00
$159.70
$6.03
$299.07
$149.97
$160.82
$22.85
$51.00
$299.07
$15.51
$127.65
$109.59

Check Date
Voucher#
Senate Member
Description
10/13/10
11/22/10
12/06/10
12/13/10
12/27/10
6172T
6789T
6912T
7110T
7387T
PADAVAN,
PADAVAN,
PADAVAN,
PADAVAN,
PADAVAN,
TOLLS-ALBANY
TOLLS-ALBANY
FRANK
FRANK
FRANK
FRANK
FRANK
Amount
$54.76
$210.00
$24.43
$210.00
$210.00

Check Date
Voucher#
10/19/10
11/22/10
6312T
6792T
GORMAN,BRYAN
GORMAN,BRYAN
Description
Amount
TOTAL EXPENSES:
$401.00
$322.00
$191,704.13
$9,899.09
========================
$201,603.22
Page:123

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$363.89
$0.00
$0.00

$363.89
$26.77
$1,249.03
Page:124

SENATOR KEVIN S. PARKER
RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM ENERGY & TELEC
Employee
Dates Of Service
Title
BERKLEY, RICHARD A
BILOS, KATHERINE A
BILOS, KATHERINE A
BUCHANAN, VANESSA K
DALY, SONIA A
EICHENSTEIN, PEARL
GOODEN, MYNAH R
JEAN BATARD, MARIE CARMELE
KHAN, MUHAMMAD U
MAYERS, VAUGHN T
NKONDE, MUTALE
ORTIZ, EVELYN I
ORTIZ, EVELYN I
PEREZ, IVAN
RANDOLPH, ROSEMARIE
RICE, RICJA D
RICHARDSON, DIANA C
WEISS, PETER R
ZONGO, LARISSA E
09/16/10 - 03/02/11
09/16/10 - 11/23/10
02/02/11
01/20/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
10/04/10 - 02/01/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 12/31/10
09/16/10 - 10/01/10
12/22/10
09/16/10 - 01/19/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
COUNSEL
ANALYST
EXECUTIVE ASSISTANT
CHIEF OF STAFF
SPECIAL ASSISTANT
CONSTITUENT AFFAIRS LIAISON
ASSISTANT COUNSEL
SPECIAL ASSISTANT
CONSTITUENT LIAISON
DEPUTY COUNSEL
CONSTITUENT AFFAIRS LIAISON
COMMUNITY LIAISON
ANALYST
PARKER, KEVIN S
PARKER, KEVIN S
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
Pay Type
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$62,500.00
$8,307.74
$2,175.40
$6,153.88
$37,638.52
$5,000.06
$25,000.04
$13,384.68
$36,173.12
$20,000.11
$18,923.14
$3,269.24
$5,301.93
$33,250.00
$17,730.85
$32,692.31
$21,500.05
$7,500.09
$14,615.47
Check Date
Voucher#
Vendor
10/04/10
10/12/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/01/10
11/17/10
11/17/10
11/30/10
12/01/10
6130
6319Z
6328
6335
6350
6516
6596
6618
6732
6755
7024Z
6953
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
R & T CLEANING SERVICE
D.O. CLEANING
THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHA D.O. LEASE
CITIBANK NA
D.O. LOCK MAINTENANCE
D.O. GAS SERVICE
D.O. CLEANING
JOURNAL VOUCHER
VERIZON
Description
Amount
$319.90
$849.89
$179.48
$34.29
$600.00
$4,583.33
$215.00
$47.83
$1.65
$750.00
$698.39
$153.22
Page:125

Check Date
Voucher#
Vendor
Description
12/01/10
12/01/10
12/08/10
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/02/11
02/08/11
02/15/11
02/15/11
03/02/11
03/02/11
03/15/11
03/15/11
03/15/11
03/21/11
03/22/11
03/22/11
03/22/11
03/24/11
6975
7010
7082Z
7140
7169
7299
7454
7472
7501
7514
448
493
507Z
637
719
752
1175
1183Z
1413
1416
1431
1714Z
1535
1572
1608
1776
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
VERIZON
JOURNAL VOUCHER
BUGS ARE GONE EXTERMINATING
VERIZON
JOURNAL VOUCHER
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
BUGS ARE GONE EXTERMINATING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
D.O. CLEANING
D.O. GAS SERVICE
Amount
$209.50
$94.83
$88.10
$154.16
$600.00
$0.87
$149.97
$199.13
$150.03
$1.47
$0.79
$520.35
$925.00
$150.00
$152.08
$600.00
$353.72
$428.77
$600.00
$105.80
$149.97
$485.38
$148.55
$92.00
$150.00
$309.21

Check Date
Voucher#
Senate Member
Description
10/13/10
10/19/10
12/13/10
12/20/10
01/20/11
01/20/11
02/01/11
02/08/11
02/08/11
02/15/11
03/02/11
03/15/11
03/15/11
03/22/11
03/28/11
6205T
6307T
7111T
7249T
119T
120T
412T
541T
542T
696T
1050T
1341T
1342T
1502T
1691T
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
PARKER,KEVIN
PARKER,KEVIN
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$215.00
$545.00
$380.00
$380.00
$215.00
$548.40
$713.40
$548.40
$548.40
$593.40
$593.40
$428.40
$593.40
$758.40
$593.40
Page:126

Check Date
Voucher#
12/13/10
7084T
RICE,RICJA
Description
Amount
MEETING-MANHATTAN
$98.00
TOTAL EXPENSES:
$413,116.66
$23,004.66
========================
$436,121.32
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,025.63
$0.00
$11,415.29

$15,440.92
$128.03
$4,526.29
Page:127

SENATOR JOSE R. PERALTA
MINORITY WHIP
RANKING MEMBER, SENATE COMMITTEE ON LABOR

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
MINORITY WHIP
Employee
Dates Of Service
Title
ALONSO, ADAM
CARROW, PRISCILLA
CONDE, NANCY A
FELDMAN, ALLISON J
FENTON, ANNE M
GAVINS, ANTWAUN E
JACOME, JARLENE M
LETELLIER, YONEL E
MARCANO VARGAS, JENNYFERR J
MONE, DAMARIS
MONE, DAMARIS
PEREZ, MARGARITA
PEZENIK, STEVEN R
RIVAS, LEOMAR
ROSARIO, ARLEEN S
SOBRINO, FRANK
SOBRINO, FRANK
SOPRIS, KENT T
TOSCANO, RICHARD
03/03/11
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
10/12/10
03/03/11
03/03/11
09/16/10
SPECIAL ASSISTANT
POLICY DIRECTOR
DEPUTY DIRECTOR OF OPERATIONS
CHIEF OF STAFF
CHIEF OF STAFF ALBANY OFFICE
SCHEDULER
DEPUTY DIRECTOR OF CONSTITUENT SERV.
COUNSEL
PERALTA, JOSE R
PERALTA, JOSE R
Pay Type
RA
RA
Amount
$41,760.55
$3,625.00
STAFF EXPENDITURES
03/16/11
03/16/11
03/16/11
03/16/11
12/08/10
03/16/11
01/19/11
03/16/11
03/16/11
01/19/11
03/30/11
03/16/11
03/16/11
01/19/11
01/19/11
03/02/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
SA
Amount
$865.39
$8,153.96
$26,000.10
$6,153.88
$15,692.35
$19,230.87
$5,480.84
$35,961.58
$23,461.60
$20,096.21
$2,659.05
$6,923.08
$17,500.08
$8,403.89
$10,961.58
$23,003.10
$3,276.93
$865.39
$3,367.19
Check Date
Voucher#
Vendor
Description
10/12/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/09/10
11/17/10
11/17/10
11/22/10
6319Z
6296
6323
6328
6335
6505
6525
6687
6722
6732
6894
JOURNAL VOUCHER
ROOSEVELT BUILDING MAINTENANCE CO.
VERIZON
JUNCTION BLVD. TOWERS
82-11 37TH AVENUE, LLC
ROOSEVELT BUILDING MAINTENANCE CO.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
ELECTRIC SERVICE
GAS SERVICE
CLEANING
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
LEASE
GAS SERVICE
CLEANING
TELEPHONE SERVICES
LEASE
Amount
$603.45
$32.41
$465.00
$286.48
$25.10
$3,500.00
$2,200.00
$15.81
$465.00
$7.83
$3,500.00
Page:128

Check Date
Voucher#
Vendor
11/22/10
11/30/10
12/01/10
12/08/10
12/13/10
12/17/10
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/25/11
02/01/11
02/02/11
02/15/11
02/22/11
02/22/11
03/02/11
03/09/11
03/09/11
03/15/11
03/21/11
03/22/11
03/24/11
03/24/11
6910
7024Z
6953
7082Z
7140
7279
7299
7357
7454
7501
7514
7557
298
448
507Z
719
874
964
1183Z
1255
1303
1431
1714Z
1535
1756
1783
82-11 37TH AVENUE, LLC

JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
VERIZON
ROOSEVELT BUILDING MAINTENANCE
VERIZON
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
GIANT SECURITY, INC. DBA/ MR-L
Description
D.O.
D.O.
D.O.
D.O.
D.O.
CO.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
CO.
D.O.
D.O.
D.O.
D.O.
CO.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
OCKS & VERTEX D.O.
D.O.
LEASE
ELECTRIC SERVICE
TELEPHONE SERVICES
ELECTRIC SERVICE
TELEPHONE SERVICES
CLEANING
TELEPHONE SERVICES
GAS SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
GAS SERVICE
CLEANING
TELEPHONE SERVICES
ELECTRIC SERVICE
TELEPHONE SERVICES
CLEANING
GAS SERVICE
ELECTRIC SERVICE
ALARM SYSTEM
GAS SERVICE
ELECTRIC SERVICE
TELEPHONE SERVICES
LOCK MAINTENANCE
LEASE- 4 MONTHS
Amount
$2,200.00
$505.09
$273.66
$88.10
$272.01
$575.00
$17.28
$114.59
$149.97
$257.51
$2.83
$120.55
$465.00
$3.96
$758.91
$259.13
$575.00
$463.27
$338.78
$123.44
$168.35
$149.97
$311.80
$261.94
$325.00
$14,420.00

Check Date
Voucher#
Senate Member
Description
10/19/10
11/01/10
11/09/10
12/13/10
12/13/10
12/20/10
01/20/11
01/25/11
02/01/11
02/08/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
6308T
6542T
6625T
7016T
7112T
7250T
121T
263T
413T
543T
828T
1055T
1343T
1503T
1692T
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
PERALTA,JOSE
MEETING-ALBANY
MEETING-ALBANY
Amount
$360.00
$360.00
$360.00
$360.00
$525.00
$360.00
$363.00
$528.00
$528.00
$528.00
$528.00
$528.00
$858.00
$693.00
$693.00
Page:129

Check Date
Voucher#
02/08/11
581T
SOBRINO,FRANK
Description
Amount
$184.79
TOTAL EXPENSES:
$283,442.62
$42,059.01
========================
$325,501.63
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,264.08
$20,731.73
$16,242.70

$39,238.51
$14.19
$4,551.89
Page:130

SENATOR BILL PERKINS
DEPUTY MINORITY WHIP
RANKING MEMBER, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS
RANKING MEMBER, SENATE COMMITTEE ON CIVIL SERVICE & PENSIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RK MIN MEM SEN CORP AUTH COMMIT COMM
Employee
Dates Of Service
Title
ADAMS, MICHAEL H
BERRIEN, TAHJ K
BRIGGS, THOMAS R
CLAY, WILLIAM H
CLEARE, CORDELL
ESCANO, RAFAEL A
LILLY, KEITH L
MASON-DEVITO, LINDA A
PETTAWAY, FRANK
RICHARDSON, GYNDOLYN
RUSSELL, KEVIN
WOOD-GUY, LINDA E
09/16/10
03/03/11
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
03/03/11
09/16/10
COMMUNITY CULTURAL ASSOCIATE

COMMUNITY AFFAIRS LIAISON
CHIEF OF STAFF
SPECIAL ASSISTANT
CONSTITUENT/LEGISLATIVE ASSOCIATE
RECEPTIONIST
PERKINS, WILLIAM M
PERKINS, WILLIAM M
Pay Type
RA
RA
Amount
$39,750.03
$2,375.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
01/19/11
01/19/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$21,807.73
$1,384.62
$8,307.72
$21,807.73
$36,346.22
$23,019.29
$27,692.40
$15,000.08
$16,442.32
$12,788.52
$1,476.92
$24,230.80
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
11/01/10
11/17/10
12/01/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/15/11
03/02/11
03/15/11
03/15/11
6130
6328
6335
6556
6732
6953
7140
7282
7299
7454
7501
7514
448
719
1132
1386
1431
CHARLES RICHARDSON
VERIZON
MITCHELL'S
VERIZON
VERIZON
MITCHELL'S
VERIZON
VERIZON
CHARLES RICHARDSON
MITCHELL'S
Amount
$221.00
$327.80
$1.61
$302.80
$1.24
$442.30
$420.07
$778.96
$1.93
$149.97
$420.80
$1.16
$1.24
$514.03
$146.20
$302.80
$149.97
Page:131

SENATOR BILL PERKINS
Check Date
Voucher#
Vendor
Description
03/22/11
03/24/11
1535
1720
VERIZON
MITCHELL'S

Amount
$315.10
$302.80

Check Date
Voucher#
Senate Member
Description
01/03/11
03/22/11
03/22/11
03/22/11
7487T
1504T
1505T
1506T
PERKINS,WILLIAM
PERKINS,WILLIAM
PERKINS,WILLIAM
PERKINS,WILLIAM
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$2,443.50
$1,703.30
$1,625.75
$982.50
TOTAL EXPENSES:
$252,429.38
$11,556.83
========================
$263,986.21
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,604.35
$0.00
$0.00

$1,604.35
$55.47
$1,160.04
Page:132

SENATOR MICHAEL H. RANZENHOFER
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON CORPS, AUTHS & COM
Employee
Dates Of Service
Title
AIKIN, DANIEL R
BERRY, EMILY M
DONNER, KATHLEEN M
HETTLER, MICHAEL R
MACIELAK-WOJTKOWSKI, CAROL A
MALMAN, RANDI I
MCNULTY, JONATHAN E
MORRISSEY, DEADRA D
POLLACK, JESSICA M
TRABUCCO, KRISTIN B
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/26/11
09/16/10
09/16/10
09/16/10
09/16/10
CHIEF OF STAFF
COUNSEL
SECRETARY
FIELD REPRESENTATIVE
EXEC. SECRETARY/ALBANY OFFICE MNGR.
RECEPTIONIST
RANZENHOFER, MICHAEL H
RANZENHOFER, MICHAEL H
Pay Type
RA
RA
Amount
$39,750.03
$3,750.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/01/11
Pay Type
RA
RA
RA
SA
SA
SA
RA
SA
RA
TE
Amount
$20,750.01
$15,753.85
$27,865.50
$19,326.99
$7,157.50
$2,688.00
$21,153.91
$15,000.05
$16,000.01
$2,250.00
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
02/01/11
6130
6166
6328
6335
6501
6616
6686
6732
6890
6953
6975
7007
7140
7211
7299
7454
7470
7501
7514
7556
448
CHARLES RICHARDSON
VERIZON
NORTH FOREST PROPERTIES #5 LLC
NYSEG
VERIZON
CHARLES RICHARDSON
NYSEG
VERIZON
NYSEG
VERIZON
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
CORP
CORP
CORP
CORP
Amount
$139.75
$18.72
$148.24
$3.39
$1,567.83
$115.38
$21.90
$2.40
$1,567.83
$150.01
$88.15
$89.56
$146.37
$23.35
$2.82
$149.97
$93.14
$146.81
$4.71
$29.90
$1.99
Page:133

Check Date
Voucher#
Vendor
Description
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
03/02/11
03/02/11
03/02/11
03/09/11
03/15/11
03/22/11
03/22/11
03/24/11
463
489
656
719
753
1102
1172
1179
1302
1431
1535
1654
1774
CHARLES RICHARDSON
NYSEG
VERIZON
CHARLES RICHARDSON
NYSEG
VERIZON
NYSEG
D.O. GAS SERVICE
RUBBER STAMPS
D.O. LEASE-3 MONTHS
D.O. GAS SERVICE
D.O. LEASE
CORP
CORP
Amount
$49.45
$94.73
$46.45
$144.47
$43.00
$8.70
$105.06
$4,752.30
$40.71
$149.97
$147.87
$1,584.10
$80.34

Check Date
Voucher#
Senate Member
Description
12/06/10
12/06/10
01/20/11
01/20/11
02/08/11
02/08/11
03/09/11
03/09/11
03/09/11
03/15/11
03/15/11
6928T
6929T
122T
123T
544T
545T
1216T
1217T
1218T
1344T
1345T
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
RANZENHOFER,MICHAEL
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$519.09
$838.94
$347.30
$673.71
$683.10
$670.80
$670.80
$683.10
$529.74
$357.90
$529.74

Check Date
Voucher#
02/08/11
582T
MCNULTY,JONATHAN
Description
Amount
TOTAL EXPENSES:
$556.52
$191,445.85
$18,820.11
========================
$210,265.96
Page:134

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,240.32
$0.00
$10,285.25

$11,525.57
$59.75
$1,073.56
Page:135

SENATOR PATRICIA A. RITCHIE
CHAIR, SENATE COMMITTEE ON AGRICULTURE

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON AGRICULTURE
Employee
Dates Of Service
Title
ANDREWS, STEPHANIE J
CARPENTER, HOLLY F
DINDL-NEFF, JENNIFER J
HOLST, PATRICIA S
KUSNIERZ, THEODORE T
MCMURRAY, PATRICIA A
PECK, BRIAN S
RABIDEAU, PATRICIA A
REAGEN, JAMES E
RENZI, JESSICA A
WALCZYK, MARK C
WEHRLE, CATHERINE H
WISE, GRAHAM D
01/20/11
01/10/11
01/24/11
01/01/11
02/12/11
01/03/11
01/01/11
01/07/11
01/01/11
01/01/11
01/01/11
01/01/11
02/14/11
CONSTITUENT LIAISON
DIRECTOR AGRICULTURE COMM
CONSTITUENT ASSISTANT
CHIEF OF STAFF
RITCHIE, PATRICIA A
RITCHIE, PATRICIA A
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/02/11
03/16/11
03/01/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
03/16/11
03/03/11
03/16/11
Pay Type
TE
RA
TE
RA
RA
RA
RA
TE
RA
SA
RA
RA
RA
Amount
$1,638.00
$6,946.17
$1,498.00
$4,430.77
$6,547.90
$6,853.87
$7,753.87
$868.00
$8,103.85
$2,128.00
$7,957.35
$5,076.93
$5,076.94
Check Date
Voucher#
Vendor
03/15/11
03/15/11
03/22/11
1431
1441
1535

THE SCOTSMAN PRESS/DBA THE VALLEY NEWS/PATRI SUBSCRIPTIONS/PUBLICATIONS
VERIZON
Description
Amount
$149.97
$26.00
$159.19

Check Date
Voucher#
Senate Member
Description
02/08/11
02/08/11
03/09/11
546T
547T
1219T
RITCHIE,PATRICIA
RITCHIE,PATRICIA
RITCHIE,PATRICIA
Amount
$877.15
$884.80
$1,490.55

Check Date
Voucher#
02/22/11
02/22/11
02/22/11
02/22/11
03/09/11
844T
845T
846T
847T
1224T
CARPENTER,HOLLY
HOLST,PATRICIA
PECK,BRIAN
WEHRLE,CATHERINE
RABIDEAU,PATRICIA
Description
Amount
$104.00
$104.00
$305.96
$104.00
$199.92
Page:136

SENATOR PATRICIA A. RITCHIE
Check Date
Voucher#
03/15/11
1314T
ANDREWS,STEPHANIE
Description
Amount
$46.41
TOTAL EXPENSES:
$89,408.48
$4,451.95
========================
$93,860.43
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,429.90
$0.00
$30,396.32

$31,826.22
$43.99
$1,175.41
Page:137

SENATOR JOSE G. RIVERA
RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS

MEMBER EXPENDITURES
Dates Of Service
Title
01/01/11 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COM CV, CRIME & COR
Employee
Dates Of Service
Title
AGDERN, RUSSELL D
CARRION, MARCO A
CRUZ, CONCHITA
GOMEZ-JIMENEZ, LUCIA
MALONE, CHRISTOPHER J
OSORNO, DAVID
URENA, JOSIRIS
01/01/11
01/01/11
01/04/11
01/10/11
01/01/11
01/20/11
02/07/11
DIRECTOR OF COMMUNITY AFFAIRS

CHIEF OF STAFF
COMMUNITY LIAISON
POLICY DIRECTOR
RIVERA, JOSE G
RIVERA, JOSE G
Pay Type
RA
RA
Amount
$21,403.83
$2,250.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
Amount
$8,480.76
$15,692.37
$10,846.19
$5,923.09
$7,384.64
$4,430.76
$3,461.56
Check Date
Voucher#
Vendor
Description
03/15/11
03/22/11
1431
1544


RUBBER STAMPS
Amount
$149.97
$8.70

Check Date
Voucher#
Senate Member
Description
02/08/11
02/08/11
03/02/11
03/02/11
03/02/11
03/15/11
03/15/11
03/15/11
548T
549T
1051T
1052T
1053T
1377T
1378T
1379T
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
RIVERA,JOSE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
TOTAL EXPENSES:
$447.93
$281.50
$447.93
$447.93
$777.93
$612.93
$576.47
$777.93
$79,873.20
$4,529.22
========================
$84,402.42
Page:138

SENATOR JOSE G. RIVERA
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.67
$0.00
$0.00

$6.67
$132.06
$186.83
Page:139

SENATOR JOSEPH E. ROBACH
DEPUTY MAJORITY LEADER FOR POLICY
CHAIR, SENATE COMMITTEE ON LABOR

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON LABOR
Employee
Dates Of Service
Title
AGOSTINELLI, JOSEPH J
CONLON, ANDREW J
JENSEN, JOSHUA T
KOSIOREK, PAULA M
LOFFREDO, MICHELLE E
MONAHAN, KELLIE A
MONAHAN, KELLIE A
MORRIS, KIRK A
MORRIS, KIRK A
MUNZINGER, KATHERINE B
RAGAZZO, TIMOTHY P
WATERS, JAKE A
WILLIAMS, STEPHANIE L
09/16/10
11/29/10
09/16/10
09/16/10
09/16/10
09/16/10
PUBLIC POLICY ADVISOR
OFFICE MANAGER
LEGISLATIVE COORD & COMMITTEE CLERK
CHIEF OF STAFF
CHIEF OF STAFF
DIRECTOR OF OPERATIONS & LEGISLATION
COMMUNITY LIAISON
DIRECTOR OF PUBLIC RELATIONS
ROBACH, JOSEPH E
ROBACH, JOSEPH E
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
-
09/16/10 03/03/11
09/16/10
09/16/10
09/16/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
11/08/10
01/05/11
11/08/10
01/05/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$21,961.57
$10,950.00
$15,307.73
$23,711.63
$16,538.53
$5,788.49
$3,163.48
$12,734.62
$8,884.62
$2,423.08
$28,615.41
$8,653.92
$22,961.61
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/19/10
10/26/10
10/26/10
11/01/10
11/01/10
11/17/10
11/17/10
11/22/10
12/01/10
12/01/10
12/13/10
12/17/10
12/17/10
12/20/10
12/27/10
6129
6130
6335
6432
6494
6581
6615
6732
6749
6883
6975
7006
7170
7318
7322
7299
7454
DYNAMIC KLEANING, INC.

CHARLES RICHARDSON
2300 WRR, LLCATTN: VINCENT M. MOYER
ROCHESTER GAS & ELECTRC CORP
CHARLES RICHARDSON
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
Amount
$225.00
$360.75
$1.13
$176.18
$2,143.23
$180.00
$215.95
$0.61
$172.06
$2,143.23
$227.55
$95.43
$225.00
$176.11
$180.00
$0.31
$149.97
Page:140

Check Date
Voucher#
Vendor
Description
12/27/10
01/03/11
01/20/11
01/25/11
02/01/11
02/01/11
02/01/11
02/22/11
02/22/11
02/22/11
03/02/11
03/09/11
03/15/11
03/15/11
03/22/11
03/22/11
03/24/11
7469
7514
189
327
448
463
488
907
913
981
1170
1267
1415
1431
1568
1650
1773

CHARLES RICHARDSON
CHARLES RICHARDSON

D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. LEASE
Amount
$253.44
$1.34
$180.00
$175.96
$2.41
$127.65
$227.25
$173.54
$180.00
$6,558.24
$259.98
$111.00
$180.00
$149.97
$172.25
$2,186.08
$341.67

Check Date
Voucher#
Senate Member
Description
12/13/10
12/13/10
12/13/10
12/20/10
12/27/10
01/25/11
02/01/11
02/01/11
02/22/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
7017T
7018T
7019T
7251T
7388T
264T
414T
436T
829T
830T
1054T
1346T
1507T
1694T
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
ROBACH,
MEETING-ALBANY
MEETING-ALBANY
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
JOSEPH
Amount
$611.10
$611.10
$601.55
$621.10
$365.00
$611.10
$611.10
$771.10
$771.10
$611.10
$771.10
$365.00
$931.10
$931.10

Check Date
Voucher#
02/08/11
583T
CONLON,ANDREW
Description
Amount
$249.92
TOTAL EXPENSES:
$224,569.72
$27,386.86
========================
$251,956.58
Page:141

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$743.87
$0.00
$24,290.82

$25,034.69
$49.08
$1,101.90
Page:142

SENATOR STEPHEN M. SALAND
VICE CHAIR OF MAJORITY CONFERENCE
CHAIR, SENATE COMMITTEE ON CODES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
VICE CHAIR OF MAJORITY CONFERENCE
Employee
Dates Of Service
Title
CHAUVIN, CAROLINE
CURRAN, CHRISTINA A
DICKINSON, NAOMI T
DICKINSON, NAOMI T
DICKINSON, NAOMI T
DUNCAN, EILEEN M
FLESLAND, ANGELA E
LAPIERRE, LINDA P
LOFRUMENTO, MARIANNE C
LOFRUMENTO, MARIANNE C
MAZZARELLA, SAVERIA L
MCGUIRE, SUSAN L
MURRAY, DARLENE D
PAGONES, STEVEN A
PARISE, CATHLEEN
POWIS, RODNEY C
WILBER, CAROL A
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
02/02/11
01/03/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 02/16/11
11/05/10 - 03/01/11
09/16/10 - 11/02/10
12/22/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
02/14/11 - 03/16/11
09/16/10 - 03/16/11
CHIEF OF STAFF LEGISLATIVE DIRECTOR

SENIOR LEGISLATIVE ANALYST
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT
EXECUTIVE ASSISTANT
ANALYST
COMMITTEE CLERK
COUNSEL
SALAND, STEPHEN M
SALAND, STEPHEN M
Pay Type
RA
RA
Amount
$39,750.03
$5,500.00
STAFF EXPENDITURES
Pay Type
SA
SA
RA
SA
RA
SA
TE
RA
SA
RA
RA
SA
SA
SA
SA
Amount
$37,134.70
$24,805.07
$16,371.08
$8,616.36
$5,538.46
$25,407.72
$8,846.26
$11,520.00
$6,210.01
$3,589.07
$6,019.30
$18,213.51
$8,038.48
$3,805.88
$15,305.81
$4,038.46
$13,111.59
Check Date
Voucher#
Vendor
10/19/10
10/19/10
10/26/10
10/26/10
11/09/10
11/09/10
11/17/10
11/22/10
11/22/10
12/01/10
12/13/10
12/17/10
12/20/10
6328
6335
6479
6520
6634
6667
6732
6868
6906
6953
7140
7283
7299
VERIZON
D.O. TELEPHONE
D.O. TELEPHONE
GUARDIAN SELF STORAGE EAST LLC
D.O. LEASE
I & R LLC
D.O. LEASE
VERIZON
D.O. TELEPHONE
D.O. TELEPHONE
GUARDIAN SELF STORAGE EAST LLC
D.O. LEASE
I & R LLC
D.O. LEASE
VERIZON
D.O. TELEPHONE
VERIZON
D.O. TELEPHONE
VERIZON
D.O. TELEPHONE
D.O. TELEPHONE
Description
Amount
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
$247.24
$7.81
$1,752.98
$457.60
$90.31
$170.00
$8.26
$1,752.98
$457.60
$169.32
$170.43
$20.92
$10.53
Page:143

Check Date
Voucher#
Vendor
12/27/10
01/03/11
01/03/11
01/11/11
02/01/11
02/15/11
02/22/11
03/15/11
03/22/11
7454
7501
7514
49
448
719
937
1431
1535

VERIZON
VERIZON
VERIZON
WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NE SUBSCRIPTIONS/PUBLICATIONS
VERIZON
Description
Amount
$299.94
$165.68
$4.68
$56.74
$5.86
$219.94
$60.00
$299.94
$163.26

Check Date
Voucher#
Senate Member
Description
12/20/10
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
7252T
124T
265T
415T
550T
697T
831T
1056T
1372T
1508T
1695T
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
SALAND,
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
STEPHEN
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Description
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$127.50
$129.15
$449.15
$449.15
$449.15
$449.15
$449.15
$449.15
$609.15
$769.15
$501.05

Check Date
Voucher#
10/13/10
10/19/10
10/26/10
01/25/11
6174T
6313T
6401T
230T
LOFRUMENTO, MARIANNE
LOFRUMENTO, MARIANNE
CURRAN, CHRISTINA
DUNCAN, EILEEN
Amount
MEETING-LAGRANGEVILLE
LEGISLATIVE DUTIES-LAGRANGEVILLE
LEGISLATIVE DUTIES-POUGHKEEPSIE
TOTAL EXPENSES:
$90.23
$187.50
$187.50
$84.00
$261,821.79
$11,972.15
========================
$273,793.94
Page:144

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$388.72
$0.00
$793.28

$1,182.00
$62.19
$1,377.47
Page:145

SENATOR JOHN SAMPSON
MINORITY LEADER
RANKING MEMBER, SENATE COMMITTEE ON RULES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
MINORITY LEADER
Employee
Dates Of Service
Title
ALSTON, JUSTIN E
BENJAMIN, MICHAEL D
BESSON, ZAKIYA A
BLOOMFIELD, BRANDON
BOUCHER, OMAR C
BRADLEY, NATHAN
COHEN, MICHAEL D
KNIGHT, CELESTE R
LEON, ASHFORD J
MARKUS, DAVID E
MARSHALL, NICOLA S
MCBAIN, ROY A
MONK, MARIE
NARCISSE, MERCEDES
PHILLIPS, MAURICE L
PIPER, SHIRLEY A
ROBERTS, MICHAEL D
SELLERS, DAVID NEAL
SPOTTS, TIMOTHY P
STEWART, CONSTANCE C
TROTMAN, MICHELLE R
TROTMAN, SHANNA F
VALK, SHELLY
WATSON, DILAY M
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
OFFICE AIDE SUPPORT STAFF

SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
DPTY. CHIEF OF STAFF DISTRICT OFFICE
DISTRICT OFFICE CHIEF OF STAFF
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SENIOR COUNSEL TO MAJ CONF LEADER
COUNSEL
COMMUNITY LIAISON
SPECIAL ASSISTANT
DISTRICT PRESS OFFICER
COUNSEL
COUNSEL
CONSTITUENT SERVICES CASE WORKER
CHIEF OF STAFF
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
COMMITTEE CLERK
SAMPSON, JOHN L
SAMPSON, JOHN L
Pay Type
RA
RA
Amount
$39,750.03
$8,625.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
01/19/11
01/19/11
01/19/11
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
01/19/11
01/19/11
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
Pay Type
RA
SA
RA
RA
SA
RA
RA
RA
RA
RA
SA
SA
SA
SA
RA
RA
SA
RA
SA
RA
RA
RA
SA
RA
Amount
$12,269.26
$12,269.26
$17,177.00
$19,630.87
$32,153.87
$29,446.26
$31,153.86
$24,230.79
$20,769.30
$45,673.15
$14,723.13
$9,373.74
$17,177.00
$4,907.74
$17,177.00
$15,576.93
$11,250.00
$27,692.37
$27,692.37
$17,177.00
$45,396.26
$28,461.62
$21,839.26
$17,307.72
Check Date
Voucher#
Vendor
10/04/10
10/19/10
10/19/10
10/19/10
10/26/10
11/09/10
6130
6328
6335
6348
6514
6649
CHARLES RICHARDSON
VERIZON
ALPERTS NEWSPAPER DELIVERY INC
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES D.O. LEASE
Description
Amount
$360.75
$399.30
$1.56
$47.00
$3,600.00
$47.00
Page:146

Check Date
Voucher#
Vendor
11/09/10
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/06/10
12/06/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/03/11
01/25/11
02/01/11
02/01/11
02/08/11
02/08/11
02/15/11
02/15/11
03/02/11
03/09/11
03/15/11
03/15/11
03/22/11
03/22/11
6650
6732
6751
6902
6953
7040
7045
7048
7140
7299
7454
7501
7514
7523
318
448
463
612
617
719
753
1128
1255
1403
1431
1535
1555
CHARLES RICHARDSON
AA SUPREME LOCKSMITH
D.O. LOCK & INTERCOM MAINTENANCE
1222 E. 96TH STREET, LLC C/O L HF ASSOCIATES D.O. LEASE
VERIZON
CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIES
CHARLES RICHARDSON
VERIZON
VERIZON
COFFEE AND SUPPLIES
CHARLES RICHARDSON
CHARLES RICHARDSON
VERIZON
CHARLES RICHARDSON
D.O. ALARM SYSTEM INSTALLATION
D.O. ALARM SYSTEM
VERIZON
THE HOME DEPOT
HOUSEHOLD SUPPLIES
Description
Amount
$360.75
$1.06
$2,780.00
$3,600.00
$417.16
$30.75
$47.00
$455.10
$427.10
$0.84
$149.97
$393.69
$1.29
$47.00
$41.25
$1.35
$127.65
$47.00
$127.65
$391.41
$111.00
$47.00
$2,054.00
$272.23
$149.97
$387.51
$5.99

Check Date
Voucher#
Senate Member
Description
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
7389T
7390T
7391T
7392T
7360T
416T
417T
418T
419T
551T
1347T
1348T
1349T
1350T
1509T
1510T
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
SAMPSON,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
JOHN
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$375.00
$210.00
$375.00
$210.00
$45.00
$210.00
$210.00
$540.00
$540.00
$375.00
$375.00
$540.00
$375.00
$375.00
$540.00
$540.00
Page:147

Check Date
Voucher#
10/13/10
10/13/10
11/01/10
12/06/10
12/06/10
12/13/10
12/13/10
01/11/11
01/11/11
01/20/11
6209T
6210T
6548T
6935T
6936T
7122T
7123T
27T
28T
137T
PIPER,SHIRLEY
TROTMAN, MICHELLE
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
MARKUS,DAVID
Description
Amount
MEETING-ROCHESTER
MEETING-SYRACUSE
$145.00
$153.00
$147.00
$306.00
$300.00
$285.40
$621.50
$300.00
$184.00
$184.00
TOTAL EXPENSES:
$568,900.79
$25,392.23
========================
$594,293.02
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,945.84
$0.00
$0.00

$2,945.84
-$182.79
$2,019.24
Page:148

SENATOR DIANE J. SAVINO
CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CH SEN CHLD & FAM COM
Employee
Dates Of Service
Title
ARVANITES, MICHAEL D
BARNES, AMOY K
BOYD, SHEILA
CALDONE, DOROTHY J
CARBONE, JOANNE
CATALDO, ROBERT L
FAMULARO, FAITH MARIE
FLEISCHER, JULES
GUCCIARDI, CARL J
LATER, ALEX
SOLLAZZO, JOHN N
TINSLY, ANA M
TINSLY, ANA M
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
DEPUTY CHIEF OF STAFF/OPERATIONS

COMMUNITY LIAISON
SENATE AIDE
SCHEDULER
CHIEF OF STAFF
LIAISON FOR BORO PARK
RESEARCH & DEVELOPMENT ASSNT
COMMUNITY LIAISON
COMMUNITY LIAISON
SAVINO, DIANE J
SAVINO, DIANE J
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
03/30/11
Pay Type
RA
RA
SA
SA
RA
RA
SA
SA
RA
RA
SA
RA
Amount
$30,000.10
$18,500.04
$14,000.09
$4,384.63
$22,000.03
$35,000.03
$25,000.04
$5,000.06
$25,000.04
$17,500.08
$5,000.06
$21,923.15
$6,000.02
Check Date
Voucher#
Vendor
10/12/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/17/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/08/10
12/13/10
12/17/10
12/20/10
12/27/10
01/03/11
6319Z
6328
6335
6363
6488
6522
6732
6767
6877
6907
7024Z
6953
7082Z
7140
7335
7299
7454
7501
JOURNAL VOUCHER
VERIZON
PROJECT ONE SERVICES, INC.
D.O. CLEANING
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH D.O. LEASE
TATYANNA AND ANATOLY KELLERMAN
D.O. LEASE
D.O. CLEANING
GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICH D.O. LEASE
D.O. LEASE
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
VERIZON
D.O. CLEANING
VERIZON
Description
Amount
$114.36
$160.99
$1.60
$585.00
$3,251.00
$1,050.00
$0.25
$585.00
$3,251.00
$1,050.00
$90.68
$141.78
$88.10
$141.01
$585.00
$0.28
$299.94
$140.45
Page:149

SENATOR DIANE J. SAVINO
Check Date
Voucher#
Vendor
Description
01/03/11
01/25/11
02/01/11
02/01/11
02/02/11
02/15/11
02/22/11
03/02/11
03/02/11
03/02/11
03/15/11
03/21/11
03/22/11
03/22/11
03/22/11
7514
344
448
463
507Z
719
934
1132
1181
1183Z
1431
1714Z
1535
1595
1658

CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON

D.O. CLEANING
D.O. CLEANING
D.O. LEASE-3 MONTHS
D.O. CLEANING
D.O. LEASE
Amount
$0.17
$585.00
$0.45
$178.25
$197.17
$138.65
$585.00
$155.00
$3,339.00
$68.24
$299.94
$130.75
$150.06
$585.00
$1,113.00

Check Date
Voucher#
Senate Member
Description
12/27/10
02/01/11
02/01/11
02/01/11
02/01/11
02/22/11
03/02/11
03/02/11
7393T
420T
421T
422T
423T
832T
1057T
1058T
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
SAVINO,DIANE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$734.56
$403.66
$572.29
$570.03
$559.19
$732.61
$908.95
$573.04
TOTAL EXPENSES:
$272,183.40
$24,116.45
========================
$296,299.85
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,173.15
$0.00
$14,948.87

$16,122.02
$27.30
$1,138.25
Page:150

SENATOR ERIC T. SCHNEIDERMAN
MEMBER EXPENDITURES
SCHNEIDERMAN, ERIC T
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Dates Of Service
Title
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
Employee
ARSENAULT, EMILY J
11/03/10
ARSENAULT, EMILY J
12/23/10
BERHAUPT, JUSTIN D
09/16/10
BOCCHETTI, PATRICIA L
09/16/10
BOCCHETTI, PATRICIA L
FREEDLAND, JAMES E
11/03/10
GOODY, NANCY H
09/16/10
HARVEY, CHRISTINA M
09/16/10
HARVEY, CHRISTINA M
11/01/10
KAGAN, RACHEL G
09/16/10
KIM, JIHOON
09/16/10
KIM, JIHOON
10/16/10
MEADE, MICHAEL R
09/16/10
PEREZ, LILLIAM A
09/16/10
POOLE, CLIFTON A
09/16/10
RETIF, RAQUEL M
*
SANTIAGO, WILMARD
09/16/10
SANTIAGO, WILMARD
11/30/10
12/31/10
12/31/10
12/31/10
03/16/11
- 12/31/10
- 12/31/10
- 09/21/10
- 12/08/10
- 12/31/10
- 09/19/10
- 12/31/10
- 12/31/10
- 12/31/10
- 12/31/10
10/13/10
- 12/31/10
03/16/11
16, 2010

LEGISLATIVE DIRECTOR/COUNSEL
PROGRAM ASSISTANT
CHIEF OF STAFF FOR POLICY & COMMUN.
CHIEF OF STAFF FOR POLICY & COMMUN.
SPECIAL ASSISTANT TO THE SENATOR
COMMUNITY LIAISON
COMMUNITY LIAISON
DEPUTY CHIEF STAFF FOR DIST. OPER.
CHF OF STAFF FOR DIDT
SPECIAL ASSISTANT TO THE SENATOR
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$6,946.16
$2,215.39
$22,076.95
$3,246.76
$277.70
$11,814.66
$15,138.51
$2,961.54
$7,915.39
$12,338.50
$1,730.77
$11,769.25
$13,269.26
$26,784.63
$12,576.93
$5,192.31
$15,138.51
$923.08
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/17/10
11/17/10
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/17/10
12/20/10
12/27/10
12/27/10
6328
6335
6510
6556
6732
6742
6754
6898
6953
6975
7041
7140
7321
7299
7433
7454
VERIZON
MITCHELL'S
CELLCO PARTNERSHIP
FACILITY VALUE
VERIZON
CHARLES RICHARDSON
CELLCO PARTNERSHIP
VERIZON
FACILITY VALUE
CELLCO PARTNERSHIP

D.O. LEASE
MOBILE PHONE-SEN. SCHNEIDERMAN
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
Amount
$218.35
$285.47
$6,150.00
$476.16
$76.40
$59.39
$2,286.24
$6,150.00
$214.06
$227.55
$58.17
$212.70
$571.56
$66.45
$58.07
$149.97
Page:151

SENATOR ERIC T. SCHNEIDERMAN
Check Date
Voucher#
Vendor
Description
01/03/11
01/03/11
02/01/11
02/08/11
02/15/11
03/15/11
7501
7514
456
617
719
1386
VERIZON
CELLCO PARTNERSHIP
CHARLES RICHARDSON
VERIZON
MITCHELL'S

CANCELLATION OF MOBILE PHONE-(DECEMBER 2010)
SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2010
Amount
$212.77
$32.61
-$41.41
$127.65
$213.54
$119.04

Check Date
Voucher#
Senate Member
Description
12/20/10
7253T
SCHNEIDERMAN,ERIC
Amount
$583.10
TOTAL EXPENSES:
$190,662.50
$18,507.84
========================
$209,170.34
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$249.90
$0.00
$35,523.07

$35,772.97
-$58.64
$63.03
Page:152

SENATOR JOSE M. SERRANO
RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COMM CA, TOUR, P&R
Employee
Dates Of Service
Title
CAMACHO, JO-ANN
CAMACHO, JO-ANN
HERNANDEZ, JULIANA M
MEYER, GREGORY G
NEGRON, ANNETTE
OLIVO, DAMARIS C
PRZYBYLA, YVONNE E
RIVERA, ERIC A
SANTANA, ANGEL L
SANTANA, ANGEL L
SOTELO, INGRID D
SOTELO, INGRID D
TORRES, ALLISON E
TORRES, ALLISON E
WILLIAMS, LINDA S
09/16/10 - 01/19/11
03/30/11
01/20/11 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/02/10 - 01/19/11
01/20/11 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 01/19/11
03/30/11
01/20/11 - 03/16/11
RECEPTIONIST
DEPUTY DIRECTOR OF COMMUNICATIONS
LEGISLATIVE DIRECTOR/COUNSEL
COMMUNITY LIAISON
CHIEF OF STAFF
OFFICE ASSISTANT
COMMUNITY LIAISON
COMMUNITY LIAISON
POLICY ANALYST
EXECUTIVE ASSISTANT
SERRANO, JOSE M
SERRANO, JOSE M
Pay Type
RA
RA
Amount
$39,750.03
$2,250.00
STAFF EXPENDITURES
Pay Type
RA
RA
RA
RA
RA
SA
RA
TE
RA
RA
RA
RA
Amount
$11,692.32
$1,230.77
$6,769.24
$9,230.80
$20,846.23
$24,846.20
$35,538.56
$22,346.17
$6,550.00
$3,700.00
$13,884.63
$950.00
$18,269.26
$2,075.00
$7,692.32
Check Date
Voucher#
Vendor
Description
10/04/10
10/13/10
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/17/10
6130
6268
6328
6335
6356
6364
6492
6556
6732
6761
6766
6881
6953
7057
7140
7282
CHARLES RICHARDSON
CITIBANK NA
VERIZON
BLUE CHIP BUILDING MAINTENANCE INC
ADVANTAGE PEST CONTROL CO., INC.
QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.
MITCHELL'S
AMBUSH ALARM & ELECTRONICS INC
QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.
VERIZON
VERIZON
MITCHELL'S
OFFICE EQUIPMENT
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. ALARM SYSTEM
D.O. LEASE
Amount
$360.75
$844.33
$145.82
$0.76
$358.00
$55.00
$2,808.75
$310.40
$0.54
$358.00
$105.00
$2,808.75
$146.62
$55.00
$146.37
$310.40
Page:153

Check Date
Voucher#
Vendor
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/25/11
02/01/11
02/01/11
02/15/11
02/22/11
02/22/11
02/22/11
03/09/11
03/15/11
03/15/11
03/22/11
03/22/11
03/24/11
7328
7299
7454
7501
7514
333
448
455
719
914
925
932
1280
1386
1431
1535
1584
1721

D.O. CLEANING
VERIZON
D.O. CLEANING
VERIZON
CHARLES RICHARDSON
D.O. CLEANING
AMBUSH ALARM & ELECTRONICS INC
D.O. ALARM SYSTEM
MITCHELL'S
VERIZON
D.O. CLEANING
MITCHELL'S
Description
Amount
$358.00
$0.33
$149.97
$146.87
$1.01
$371.00
$0.45
$255.84
$146.05
$111.00
$371.00
$105.00
$55.00
$310.40
$149.97
$142.98
$371.00
$310.40

Check Date
Voucher#
Senate Member
Description
11/22/10
12/06/10
12/13/10
12/20/10
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/15/11
03/15/11
03/22/11
03/28/11
6790T
6930T
7113T
7254T
125T
266T
424T
552T
698T
833T
1059T
1351T
1312T
1511T
1696T
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
SERRANO,JOSE
TOLLS-ALBANY
Amount
TOTAL EXPENSES:
$462.01
$357.00
$357.00
$357.00
$359.94
$359.94
$524.94
$359.94
$359.94
$359.94
$359.94
$689.94
$45.00
$689.94
$524.94
$227,621.53
$18,338.17
========================
$245,959.70
Page:154

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$310.38
$0.00
$16,996.65

$17,307.03
$14.13
$638.86
Page:155

SENATOR JAMES L. SEWARD
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS
CHAIR, SENATE COMMITTEE ON INSURANCE

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSNT MAJ LEADER FOR CONFERENCE OPS
Employee
Dates Of Service
Title
BISHOP, JEFFREY C
CANNISTRA, DOUGLAS B
COOPER, ALISON
DAVIE, DUNCAN S
GIBSON, JACQUELINE T
HEIMROTH, LAURIE A
KEELER, ANN M
KING, LUANN M
MAHSERDJIAN, JOANNA G
PHILLIPS, BERNADETTE M
SMITH, MARY L
TAYLOR, JULIE L
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
02/03/11
09/16/10
02/03/11
09/16/10
09/16/10
09/16/10
STAFF ASSISTANT
COMMITTEE DIRECTOR
CHIEF OF STAFF
OFFICE ASSISTANT
COMMITTEE CLERK
OFFICE ASSISTANT
STAFF ASSISTANT
LEGISLATIVE ANALYST
EXECUTIVE ASSISTANT
STAFF ASSISTANT
SECRETARY
SEWARD, JAMES L
SEWARD, JAMES L
Pay Type
RA
RA
Amount
$39,750.03
$6,250.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
SA
RA
SA
RA
RA
SA
RA
RA
SA
SA
RA
Amount
$22,715.87
$5,500.04
$23,380.04
$42,745.04
$15,000.05
$20,543.14
$3,115.38
$15,788.48
$3,634.62
$26,845.00
$6,075.03
$15,488.57
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
10/26/10
11/01/10
11/17/10
11/17/10
11/17/10
11/22/10
11/22/10
12/01/10
12/01/10
12/13/10
12/13/10
12/13/10
12/20/10
6328
6335
6380
6426
6429
6466
6585
6727
6732
6780
6810
6854
6953
6978
7140
7166
7203
7299
VERIZON
NYSEG
MPW SERVICES
RICHARD A. HARLEM
CASELLA WASTE MANAGEMENT OF NE W YORK INC
JOHNSON NEWSPAPER CORP
NYSEG
MPW SERVICES
RICHARD A. HARLEM
VERIZON
CASELLA WASTE MANAGEMENT OF NE W YORK INC
VERIZON
NYSEG

D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
D.O. LEASE
Amount
$224.70
$33.63
$143.56
$175.00
$22.01
$1,707.53
$38.45
$62.80
$25.34
$125.58
$140.00
$1,707.53
$218.30
$38.37
$217.05
$22.03
$165.63
$31.50
Page:156

Check Date
Voucher#
Vendor
Description
12/20/10
12/20/10
12/27/10
01/03/11
01/03/11
01/25/11
01/25/11
01/25/11
01/25/11
02/01/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
03/02/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
7309
7327
7454
7501
7514
323
326
332
360
448
719
786
789
904
924
972
1119
1431
1456
1535
1565
1636
1737
1747
MPW SERVICES
CASELLA WASTE MANAGEMENT OF NE W YORK
VERIZON
MPW SERVICES
NYSEG
VERIZON
NYSEG
RICHARD A. HARLEM
RICHARD A. HARLEM
MPW SERVICES
NYSEG
VERIZON
RICHARD A. HARLEM
MPW SERVICES
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
INC
INC
INC
INC
CLEANING
RUBBISH REMOVAL
TELEPHONE SERVICES
TELEPHONE SERVICES
CLEANING
TELEPHONE SERVICES
RUBBISH REMOVAL
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE-2 MOTNHS
TELEPHONE SERVICES
RUBBISH REMOVAL
LEASE
CLEANING
GAS SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
CLEANING
RUBBISH REMOVAL
Amount
$140.00
$38.61
$449.91
$218.32
$14.03
$175.00
$20.59
$38.78
$232.21
$15.08
$213.80
$247.81
$3,619.96
$22.04
$38.95
$1,809.98
$140.00
$449.91
$262.56
$217.38
$20.59
$1,809.98
$140.00
$39.27

Check Date
Voucher#
Senate Member
Description
10/13/10
10/26/10
11/01/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
03/02/11
03/15/11
03/15/11
6173T
6384T
6527T
6913T
7023T
7198T
7083T
7223T
7361T
7362T
126T
267T
425T
553T
699T
711T
834T
1060T
1352T
1353T
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
NATIONAL CONFERENCE OF INSURANCE LEGISLATOR
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
REGISTRATION FEE(S)-SEN.SEWARD-AUSTIN,TX
MEETING-ALBANY
MEETING-ALBANY
MEETING-MANHATTAN
MEETING-MANHATTAN
Amount
$45.00
$45.00
$45.00
$45.00
$769.80
$350.00
$45.00
$45.00
$45.00
$45.00
$210.00
$210.00
$210.00
$210.00
$210.00
$132.80
$210.00
$565.00
$473.90
$540.00
Page:157

Check Date
Voucher#
Senate Member
Description
03/22/11
03/22/11
03/28/11
1512T
1513T
1697T
SEWARD, JAMES
SEWARD, JAMES
SEWARD, JAMES
CONFERENCE-WASHINGTON,DC
Amount
$734.65
$420.00
$375.00

Check Date
Voucher#
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
10/26/10
01/25/11
02/22/11
03/28/11
6301T
6302T
6303T
6386T
6387T
6388T
231T
795T
1665T
PHILLIPS, BERNADETTE
COOPER,ALISON
COOPER,ALISON
COOPER,ALISON
DAVIE, DUNCAN
COOPER,ALISON
MAHSERDJIAN,JOANNA
Description
Amount
MEETING-ONEONTA
MEETING-ONEONTA
MEETING-ONEONTA
MEETING-SCHOHARIE
MEETING-OTSEGO
MEETING-COOPERSTOWN
MEETING-MANHATTAN
MEETING-MIDDLEBURGH
$80.00
$80.00
$80.00
$30.50
$49.00
$59.00
$80.00
$92.32
$40.29
TOTAL EXPENSES:
$246,831.29
$22,046.03
========================
$268,877.32
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,205.02
$0.00
$3,636.14

$4,841.16
$239.43
$1,323.69
Page:158

SENATOR DEAN G. SKELOS
TEMPORARY PRESIDENT AND MAJORITY LEADER
CHAIR, SENATE COMMITTEE ON RULES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
TEMPORARY PRESIDENT
Employee
Dates Of Service
Title
AUE, DEBORAH A
BOGARDUS, BRENT E
CARTER, CYNTHIA J
DIBRITA, JESSICA C
DIBRITA, JESSICA C
KAPLAN, IRENE
LEE, MARVIN A
LIGUORI, ELIZABETH M
LOCASCIO II, THOMAS J
MCGRAW, PAUL B
MITOLA, ROBBYANN
SMITH, SANDRA A
VILLACCI, IRENE V
09/16/10
09/16/10
09/16/10
09/07/10
02/03/11
09/16/10
02/03/11
09/16/10
09/16/10
09/16/10
01/04/11
09/16/10
09/16/10
EXECUTIVE SECRETARY
SR. SPECIAL ADV TO THE MIN LEADER
COMMUNITY RELATIONS COORDINATOR
COMMUNITY LIAISON
CLERK
COUNSEL
SKELOS, DEAN GEORGE

SKELOS, DEAN GEORGE
Pay Type
RA
RA
Amount
$39,750.03
$10,375.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
02/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
RA
TE
SA
SA
SA
RA
RA
SA
RA
RA
SA
Amount
$30,946.23
$48,569.25
$20,115.49
$2,179.40
$1,515.00
$6,307.71
$1,038.48
$19,092.33
$35,207.72
$7,307.79
$9,038.47
$20,592.39
$6,250.01
Check Date
Voucher#
Vendor
10/13/10
10/13/10
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
12/01/10
12/01/10
12/13/10
12/13/10
12/13/10
12/13/10
12/17/10
12/20/10
12/27/10
6244
6249
6328
6335
6463
6567
6732
6851
6953
6975
7140
7161
7167
7183
7297
7299
7416
JAMES WATTS
D.O. CLEANING
S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT SUBSCRIPTIONS/PUBLICATIONS
VERIZON
55 ROCKVILLE ASSOCIATES LP
D.O. LEASE
COFFEE AND SUPPLIES
D.O. LEASE
VERIZON
CHARLES RICHARDSON
VERIZON
JAMES WATTS
D.O. CLEANING
BUDD-MORGAN ALARM COMPANY
D.O. ALARM SYSTEM
RUBBER STAMPS
LONG ISLAND BUSINESS NEWS
Description
Amount
$200.00
$84.00
$306.65
$5.46
$2,852.58
$28.64
$9.54
$2,852.58
$307.81
$332.90
$304.33
$400.00
$164.00
$810.00
$13.00
$5.90
$119.00
Page:159

Check Date
Voucher#
Vendor
12/27/10
01/03/11
01/03/11
01/03/11
01/03/11
01/11/11
01/11/11
01/11/11
01/25/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
7454
7501
7514
7517
7519
57
61
86
369
448
463
601
719
734
747
753
969
969
1398
1400
1410
1431
1535
1633

VERIZON
COFFEE AND SUPPLIES
JAMES WATTS
D.O. CLEANING
D.O. LEASE
D.O. LEASE
CHARLES RICHARDSON
RUBBER STAMPS
VERIZON
JAMES WATTS
D.O. CLEANING
CHARLES RICHARDSON
D.O. LEASE
D.O. PROPERTY TAXES
JAMES WATTS
D.O. CLEANING
COFFEE AND SUPPLIES
VERIZON
D.O. LEASE
Description
Amount
$149.97
$307.60
$3.57
$30.89
$22.03
$200.00
$84.00
$2,852.58
$2,852.58
$4.59
$237.50
$81.00
$294.54
$200.00
$68.00
$221.60
$2,852.58
$5,149.10
$200.00
$34.76
$68.00
$149.97
$302.62
$2,852.58

Check Date
Voucher#
Senate Member
Description
10/19/10
12/13/10
12/13/10
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/15/11
03/02/11
03/22/11
6309T
7114T
7115T
426T
427T
428T
555T
556T
557T
700T
1061T
1514T
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
SKELOS,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
DEAN
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
GEORGE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$389.14
$375.00
$402.06
$571.25
$571.81
$1,070.11
$312.00
$210.00
$375.00
$375.00
$375.00
$540.00

Check Date
Voucher#
11/17/10
11/17/10
01/11/11
6715T
6716T
34T
ARMONY, BEATRICE
BOGARDUS, BRENT
CUMMINGS, KELLIANN
Description
LEGISLATIVE DUTIES-ROCKVILLE CENTRE
LEGISLATIVE DUTIES-ROCKVILLE CENTRE
MEETING-ROCKVILLE CENTRE
Amount
$403.16
$313.59
$170.00
Page:160

TOTAL EXPENSES:
$258,285.30
$34,469.57
========================
$292,754.87
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$494.81
$0.00
$13,158.95

$13,653.76
$254.75
$1,942.92
Page:161

SENATOR MALCOLM A. SMITH
SECRETARY OF MINORITY CONFERENCE
RANKING MEMBER, SENATE COMMITTEE ON BANKS

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
SECRETARY OF MINORITY CONFERENCE
Employee
Dates Of Service
Title
APONTE, EDWARD
APONTE, EDWARD
CARTER, MONA L
FLAKE, ROBERT R
HELMS, WANDA E
HENDERSON, MEREDITH L
INNISS, ARI-AYANA
INNISS, ARI-AYANA
IRVIN, ADEIDRA M
JACKSON, MARILYN R
JACKSON, MARILYN R
LEE, CHRISTOPHER J
LEE, CHRISTOPHER J
MORGAN, NAIMA M
NICHOLS, PAUL M
PICHARDO-ERSKINE, KATHARINE S
PREPETIT, JESSICA
SIMMONS, FRED T
SIMON, LEW M
SOTO, ELISABET
TAYLOR, CURTIS L
TAYLOR, CURTIS L
WHITE, TAI D
09/16/10 - 01/19/11
03/30/11
02/07/11 - 03/16/11
01/20/11 - 03/16/11
01/20/11 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 01/19/11
03/30/11
01/20/11 - 02/03/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 11/12/10
01/05/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 03/16/11
01/20/11 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 03/16/11
DIR OPERATIONS COMMUNITY OUTREACH

CONSTITUENT LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
EXECUTIVE ASSISTANT
CONSTITUENT LIAISON
CONSTITUENT LIAISON
EXECUTIVE ASSISTANT
CONSTITUENT LIAISON
EXECUTIVE DIRECTOR/DISTRICT OFFICE
CONSTITUENT LIAISON
CONSTITUENT LIAISON
CONSTITUENT LIAISON
SCHEDULING DIRECTOR
DISTRICT OFFICE PRESS DIRECTOR
SMITH, MALCOLM A
SMITH, MALCOLM A
Pay Type
RA
RA
Amount
$39,750.03
$3,625.00
STAFF EXPENDITURES
Pay Type
SA
SA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
SA
RA
RA
RA
Amount
$21,923.15
$3,023.10
$3,365.39
$6,720.78
$5,384.64
$17,938.48
$12,057.78
$1,269.24
$1,861.54
$17,346.20
$2,462.31
$5,965.43
$1,644.94
$19,230.87
$16,807.80
$38,634.68
$16,500.12
$7,220.00
$9,652.44
$8,261.56
$31,153.93
$9,711.57
$24,230.80
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
6130
6319Z
6268
6325
6328
6335
6485
CHARLES RICHARDSON
JOURNAL VOUCHER
CITIBANK NA
B&B BURGLAR ALARM AND SECURITY CENTER
VERIZON
TWI-LIGHT ROLLER SKATING INC.
BOOK(S)
D.O. ALARM SYSTEM
D.O. LEASE
Amount
$188.70
$758.73
$132.65
$95.00
$211.74
$2.01
$4,025.00
Page:162

Check Date
Voucher#
Vendor
Description
11/01/10
11/01/10
11/17/10
11/22/10
11/30/10
12/01/10
12/01/10
12/06/10
12/06/10
12/08/10
12/13/10
12/17/10
12/20/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
02/01/11
02/01/11
02/01/11
02/02/11
02/08/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
03/02/11
03/02/11
03/02/11
03/15/11
03/21/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
6613
6614
6756
6874
7024Z
6953
7005
7040
7048
7082Z
7140
7300
7299
7429
7454
7468
7501
7514
448
463
487
507Z
589
653
719
753
926
992
1169
1176
1183Z
1431
1714Z
1535
1545
1562
1771
1778
1780

JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
VERIZON
ARAMARK REFRESHMENT SERVICES
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
B&B BURGLAR ALARM AND SECURITY CENTER
VERIZON
CHARLES RICHARDSON
STAPLES INC AND SUBSIDIARIES
FRANCIS LEWIS JAMAICA, LLC
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
BUSINESS RELOCATION SERVICES I NC.
D.O. GAS SERVICE

D.O. GAS SERVICE
BOOK(S)
D.O. LEASE
D.O. GAS SERVICE
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. ALARM SYSTEM
D.O. GAS SERVICE
OFFICE SUPPLIES
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
D.O. MOVE
D.O. GAS SERVICE
D.O. GAS SERVICE
Amount
$25.57
$24.12
$133.00
$4,025.00
$657.87
$220.72
$45.26
$30.50
$227.55
$88.10
$208.62
$277.10
$0.77
$27.70
$149.97
$145.69
$204.09
$0.41
$0.45
$127.65
$302.84
$938.30
$63.34
$27.87
$197.36
$111.00
$401.49
$6,000.00
$344.71
$17.52
$547.76
$149.97
$512.10
$103.92
$15.73
$2,255.15
$336.59
$304.06
$12,343.34

Check Date
Voucher#
Senate Member
Description
10/13/10
10/26/10
11/01/10
11/01/10
11/09/10
11/17/10
6206T
6385T
6536T
6537T
6626T
6711T
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$387.00
$387.00
$540.00
$375.00
$375.00
$540.00
Page:163

Check Date
Voucher#
Senate Member
Description
12/13/10
12/13/10
12/13/10
01/11/11
01/25/11
02/08/11
02/08/11
02/15/11
03/02/11
03/02/11
03/15/11
03/22/11
03/28/11
7116T
7117T
7132T
24T
268T
558T
559T
701T
1062T
1063T
1354T
1515T
1698T
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
SMITH,MALCOLM
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$540.00
$540.00
$540.00
$375.00
$705.00
$540.00
$375.00
$705.00
$705.00
$705.00
$705.00
$705.00
$540.00

Check Date
Voucher#
Description
10/19/10
11/17/10
12/13/10
12/20/10
01/03/11
01/11/11
6314T
6693T
7013T
7225T
7489T
32T
HENDERSON,MEREDITH
HENDERSON,MEREDITH
HENDERSON,MEREDITH
HENDERSON,MEREDITH
PICHARDO-ERSKINE,KATHARINE
HENDERSON,MEREDITH
Amount
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-MANHATTAN
$1,106.20
$63.00
$37.00
$38.00
$424.00
$825.76
TOTAL EXPENSES:
$325,741.78
$49,784.98
========================
$375,526.76
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,535.92
$28,757.76
$20,536.58

$53,830.26
$113.44
$2,858.44
Page:164

SENATOR DANIEL L. SQUADRON
DEPUTY MINORITY FLOOR LEADER
RANKING MEMBER, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS
RANKING MEMBER, SENATE COMMITTEE ON SOCIAL SERVICES

MEMBER EXPENDITURES
SQUADRON, DANIEL
SQUADRON, DANIEL
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
RNKG MIN MEM SEN COM INVESTIGATE, GO
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$2,375.00
STAFF EXPENDITURES
Employee
BLACK, STEPHANIE M
09/16/10
CHEUNG, LANA S
09/16/10
COOLEY, MARY L
09/16/10
DELISI, ALEXANDER R
09/16/10
DIAZ, ROSEMARIE
09/16/10
LEVINE, JORDAN A
10/12/10
MCLAUGHLIN JR, MICHAEL P
01/20/11
MORGAN, DOMINIQUE A
09/16/10
PHILLIPS, BURTON W
03/03/11
RASKIN, JOHN E
09/16/10
WEINBERGER, HEDY
09/16/10
WHELAN-WUEST, ELLEN R
*
WOOD, LAURA J
09/16/10
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
11/10/10
- 03/02/11
16, 2010
COMMUNITY LIAISON
DIRECTOR BROOKLYN OFFICE
COMMUNITY LIAISON
CONSTITUENT LIAISON
SCHEDULER
CHIEF OF STAFF
POLICY DIRECTOR
Pay Type
SA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
Amount
$12,600.04
$2,000.05
$26,000.00
$20,516.97
$22,166.93
$13,538.45
$7,230.80
$19,000.02
$1,661.54
$41,903.89
$12,500.02
$2,784.47
$38,390.85
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
6328
6335
6348
6512
6593
6649
6732
6900
6953
6987
7045
7140
7299
7454
7501
7514
VERIZON
401 BROADWAY BUILDING CO.
BUSY BEE CLEANING SERVICE
VERIZON
VERIZON
VERIZON

D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
Amount
$373.35
$17.09
$47.00
$6,975.00
$425.00
$47.00
$16.21
$6,975.00
$194.75
$680.00
$47.00
$193.30
$0.23
$149.97
$206.51
$8.02
Page:165

Check Date
Voucher#
Vendor
Description
01/03/11
01/03/11
01/25/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
03/02/11
03/15/11
03/22/11
03/22/11
03/24/11
7523
7533
380
448
632
719
750
989
1128
1431
1535
1562
1786

VERIZON
VERIZON
D.O. CLEANING
D.O. LEASE-2 MONTHS
D.O. CLEANING
D.O. LEASE
D.O. MOVE
D.O. LEASE
Amount
$47.00
$340.00
$14,394.50
$10.51
$425.00
$309.77
$47.00
$7,197.25
$47.00
$149.97
$317.01
$2,563.50
$6,717.48

Check Date
Voucher#
Senate Member
Description
01/20/11
01/20/11
127T
128T
SQUADRON,DANIEL
SQUADRON,DANIEL
Amount
$856.02
$1,282.69

Check Date
Voucher#
02/08/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
584T
848T
849T
850T
851T
852T
796T
797T
798T
799T
800T
801T
BLACK,STEPHANIE
LEVINE,JORDAN
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
WOOD,LAURA
Description
Amount

TOTAL EXPENSES:
$208.31
$130.00
$1,200.00
$137.00
$141.99
$137.00
$68.50
$37.00
$63.00
$65.00
$68.50
$91.94
$262,419.06
$53,408.37
========================
$315,827.43
Page:166

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$816.86
$41,440.70
$0.00

$42,257.56
$399.89
$1,183.43
Page:167

SENATOR WILLIAM T. STACHOWSKI
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
BOSY, JOSHUA F
BOSY, JOSHUA F
BUKOWSKI, DIANE A
BUKOWSKI, DIANE A
KOZUCH, DENNIS D
KOZUCH, DENNIS D
KOZUCH, DENNIS D
NOLAN, KATHLEEN L
ROHM, JOSEPH L
ROHM, JOSEPH L
SOLOMON, SCOTT R
SOREL, KATHLEEN M
SOREL, KATHLEEN M
SOREL, KATHLEEN M
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 11/28/10
12/02/10 - 12/31/10
02/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
12/02/10 - 12/31/10
02/02/11
03/16/11
LEGISLATIVE AIDE
OFFICE MANAGER
CHIEF OF STAFF
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
STACHOWSKI, WILLIAM T
Pay Type
RA
Amount
$19,451.95
STAFF EXPENDITURES
Pay Type
RA
RA
RA
SA
RA
RA
RA
SA
Amount
$12,615.46
$2,049.24
$22,076.95
$8,076.93
$15,384.65
$3,253.86
$9,230.79
$17,346.20
$18,923.14
$3,279.24
$15,769.26
$6,692.33
$6,923.10
$384.62
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/01/10
11/17/10
11/17/10
11/22/10
11/22/10
12/01/10
12/01/10
12/06/10
12/06/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/20/11
6328
6335
6493
6600
6732
6742
6839
6882
6953
6975
7041
7063
7140
7299
7433
7454
7501
7514
7534
208
VERIZON
MAIN SENECA CORPORATION
DOCUSHRED USA, INC.
CELLCO PARTNERSHIP
DOCUSHRED USA, INC.
MAIN SENECA CORPORATION
VERIZON
CHARLES RICHARDSON
CELLCO PARTNERSHIP
DOCUSHRED USA, INC.
VERIZON
CELLCO PARTNERSHIP
VERIZON
DOCUSHRED USA, INC.
DOCUSHRED USA, INC.

D.O. LEASE
D.O. SHREDDING SERVICE
MOBILE PHONE-SEN. STACHOWSKI
D.O. SHREDDING
D.O. LEASE
D.O. SHREDDING SERVICE
Amount
$257.75
$3.06
$727.32
$50.00
$4.08
$77.86
$50.00
$727.32
$256.51
$227.55
$68.35
$25.00
$253.74
$2.50
$68.35
$149.97
$249.72
$0.93
$25.00
$25.00
Page:168

SENATOR WILLIAM T. STACHOWSKI
Check Date
Voucher#
Vendor
Description
01/20/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
03/02/11
209
448
456
617
719
774
1116
DOCUSHRED USA, INC.

CELLCO PARTNERSHIP
CHARLES RICHARDSON
VERIZON
DOCUSHRED USA, INC.
CELLCO PARTNERSHIP

MOBILE PHONE-SEN. STACHOWSKI-(DECEMBER 2010)
MOBILE PHONE CANCELLATION
Amount
$25.00
$0.72
$68.77
$127.65
$218.23
$25.00
-$61.98

Check Date
Voucher#
Senate Member
Description
10/13/10
10/19/10
11/09/10
12/20/10
12/20/10
12/27/10
01/11/11
6207T
6310T
6627T
7255T
7272T
7394T
25T
STACHOWSKI,
STACHOWSKI,
STACHOWSKI,
STACHOWSKI,
STACHOWSKI,
STACHOWSKI,
STACHOWSKI,
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
WILLIAM
WILLIAM
WILLIAM
WILLIAM
WILLIAM
WILLIAM
WILLIAM
Amount
DUTIES-ALBANY
DUTIES-GENEVA
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$216.00
$196.00
$692.00
$1,188.00
$697.00
$696.00
$532.00
TOTAL EXPENSES:
$161,457.72
$7,870.40
========================
$169,328.12
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$108.44
$0.00
$0.00

$108.44
$4.26
$312.44
Page:169

SENATOR TOBY ANN STAVISKY
VICE CHAIR OF MINORITY CONFERENCE
RANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION

MEMBER EXPENDITURES
STAVISKY, TOBY ANN
STAVISKY, TOBY ANN
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
VICE CHAIR OF MINORITY CONFERENCE
Dates Of Service
Title
Pay Type
RA
RA
Amount
$39,750.03
$3,625.00
STAFF EXPENDITURES
Employee
ABBOT, JUDITH L
09/16/10
CHRISTODOULIDES, ALEXIA
09/16/10
CORTEZ, ELLIS R
09/16/10
DANDENEAU, JAMES S
09/16/10
DYER, MARILYN M
03/03/11
FAVILLA, MICHAEL A
09/16/10
GUYETTE, JOHN P
09/16/10
PEREIRA, MICHAEL E
*
RAMIREZ, STEPHANIE
09/16/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
10/27/10
- 03/16/11
16, 2010
COMMUNITY LIAISON
CONSTITUENT LIAISON
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
COMMUNITY LIAISON
Pay Type
SA
RA
RA
RA
RA
RA
RA
RA
Amount
$14,076.97
$24,692.36
$19,192.34
$35,807.74
$2,230.77
$32,346.16
$31,000.08
$5,769.24
$22,500.01
Check Date
Voucher#
Vendor
Description
10/12/10
10/13/10
10/19/10
10/19/10
10/26/10
11/01/10
11/01/10
11/09/10
11/17/10
11/22/10
11/22/10
11/30/10
12/01/10
12/08/10
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
6319Z
6270
6328
6335
6473
6566
6578
6664
6732
6815
6862
7024Z
6953
7082Z
7140
7191
7299
7438
7454
7501
7514
JOURNAL VOUCHER
GREEN DOG CLEANING, INC.
VERIZON
MARIA & VINCENZO TORRE
ADVANCED EXTERMINATING, INC.
MARIA & VINCENZO TORRE
JOURNAL VOUCHER
VERIZON
JOURNAL VOUCHER
VERIZON
VERIZON

D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
Amount
$227.32
$275.00
$169.14
$0.84
$2,027.57
$269.00
$55.00
$220.00
$0.70
$55.00
$2,027.57
$221.68
$167.51
$88.10
$167.48
$220.00
$0.66
$55.00
$149.97
$166.50
$0.40
Page:170

Check Date
Voucher#
Vendor
Description
01/20/11
01/25/11
02/01/11
02/02/11
02/15/11
02/15/11
02/22/11
02/22/11
03/02/11
03/15/11
03/21/11
03/22/11
03/22/11
03/24/11
205
328
448
507Z
719
753
909
943
1183Z
1431
1714Z
1535
1605
1744

JOURNAL VOUCHER
VERIZON
CHARLES RICHARDSON
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
Amount
$275.00
$55.00
$0.62
$676.89
$165.75
$17.60
$55.00
$220.00
$518.55
$149.97
$192.51
$165.23
$220.00
$55.00

Check Date
Voucher#
Senate Member
10/13/10
11/17/10
12/20/10
01/03/11
01/03/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/09/11
03/22/11
03/28/11
6208T
6712T
7256T
7488T
7477T
269T
429T
560T
702T
835T
1064T
1220T
1516T
1699T
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
STAVISKY,TOBY
Description
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
ANN
Amount
MEETING-MANHATTAN
LEGISLATIVE DUTIES-BINGHAMTON
MEETING-MANHATTAN
$293.06
$334.54
$272.73
$268.39
$31.71
$411.02
$411.02
$413.02
$411.02
$411.02
$741.02
$429.34
$906.02
$908.02
TOTAL EXPENSES:
$230,990.70
$15,573.49
========================
$246,564.19
Page:171

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,075.94
$0.00
$9,458.94

$10,534.88
$36.89
$1,016.51
Page:172

SENATOR ANDREA STEWART-COUSINS
ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONS
RANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
ASSNT MIN LEADER FOR CONFERENCE OPS
Employee
Dates Of Service
Title
BALL, ELIZABETH A
BRANDON, SYMRA D
GLAZER, MARY KATE
GRELICK, SUSAN J
HEGT, BRIAN D
JOHNSON, CHRISTOPHER A
JOHNSON, CORTNE A
LACROIX, MIRIAM D
MAGLOTT, STEPHEN A
MORRIS, JANIS M
PREMO, MICHAEL T
TOMLIN, JOHN L
09/16/10
09/16/10
01/20/11
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/19/11
09/16/10
CHIEF OF STAFF
SPECIAL ASSISTANT
COUNSEL
DEPUTY DIRECTOR OF LEGISLATION
CONSTITUENT SERVICES LIAISON
DIRECTOR OF CORRESPONDENCE
CHIEF OF STAFF
COMMUNITY LIAISON
STEWART-COUSINS, ANDREA A
STEWART-COUSINS, ANDREA A
Pay Type
RA
RA
Amount
$39,750.03
$3,625.00
STAFF EXPENDITURES
-
12/31/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
SA
SA
SA
RA
RA
Amount
$26,923.12
$15,000.05
$8,461.56
$7,692.32
$21,807.69
$28,500.03
$18,000.06
$8,096.20
$22,500.01
$7,500.09
$10,673.10
$22,500.01
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/09/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/20/11
02/01/11
02/15/11
02/15/11
03/15/11
6328
6335
6518
6663
6732
6904
6953
7062
7140
7299
7454
7501
7514
204
448
719
770
1431
VERIZON
HUDSON VIEW BUILDING #3, LLC
CRYSTAL BLUE CLEANING SERVICE
VERIZON
VERIZON
VERIZON
VERIZON
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
CLEANING
TELEPHONE SERVICES
LEASE
TELEPHONE SERVICES
CLEANING
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
CLEANING
TELEPHONE SERVICES
TELEPHONE SERVICES
CLEANING
Amount
$174.41
$0.97
$3,333.33
$435.00
$0.48
$3,333.33
$172.21
$435.00
$171.97
$0.35
$149.97
$169.02
$0.51
$435.00
$0.55
$173.89
$435.00
$149.97
Page:173

SENATOR ANDREA STEWART-COUSINS
Check Date
Voucher#
Vendor
Description
03/15/11
03/15/11
03/22/11
03/24/11
1432
1434
1535
1787

NEW WATERFRONT DELI INC.
VERIZON
D.O. CLEANING
Amount
$435.00
$71.25
$165.16
$13,666.68

Check Date
Voucher#
Senate Member
Description
12/13/10
12/20/10
01/25/11
01/25/11
02/01/11
02/15/11
02/22/11
03/02/11
03/09/11
03/15/11
03/28/11
7118T
7257T
270T
271T
430T
703T
836T
1065T
1221T
1355T
1700T
STEWART-COUSINS,ANDREA
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$194.99
$367.98
$370.88
$370.88
$535.88
$535.93
$535.88
$700.88
$535.88
$865.88
$865.88

Check Date
Voucher#
03/15/11
1363T
PREMO,MICHAEL
Description
Amount
$164.00
TOTAL EXPENSES:
$241,029.27
$29,953.99
========================
$270,983.26
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,132.86
$32,604.02
$5,835.19

$39,572.07
$52.97
$2,087.33
Page:174

SENATOR ANTOINE M. THOMPSON
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
BANKS, BARBARA
BANKS, BARBARA
BOYD, MARK J
BRAGG, SONN M
BRAGG, SONN M
DISTANT, DAVID A
DISTANT, DAVID A
FARAH, ABDIRAHMAN A
FARAH, ABDIRAHMAN A
FRIOT, FABIOLA E
FRIOT, FABIOLA E
HOUSTON, KENNETH W
HOUSTON, KENNETH W
JUDGE-JOHNSON, DANIELLE N
RODRIGUEZ, MADELINE
RODRIGUEZ, MADELINE
SHOREY, MELANIE A
SHOREY, MELANIE A
SINATRA, ANNAMARIE
SINATRA, ANNAMARIE
SINATRA, ANNAMARIE
SMITH, ELIZABETH A
SMITH, ELIZABETH A
SOBEL, GREGORY M
SOUTHERN, KEVIN L
TONDREAU, FRITZGERALD
WALKER, LINDA D
WALKER, LINDA D
WILSON JR, ROBERT B
WILSON JR, ROBERT B
09/16/10
12/09/10
09/16/10
09/16/10
COMMUNITY RELATIONS REPRESENTATIVE

COMMUNITY RELAT RET
CHIEF OF STAFF
DIR YOUTH & SR SERVIC
CONSTITUENT REL & SPEC PROJECTS ASST
COMMUNITY LIAISON
EDUCATION LIAISON
PRESS SECRETARY
SPECIAL ASSISTANT
RECEPTIONIST
STUDENT AIDE
ARTS, CULTURAL & FAITH BASED LIAISON
ARTS, CULT & FB LIAIS
EXECUTIVE ASSISTANT
CONSTITUENT RELATIONS REPRESENTATIVE
STUDENT AIDE
SMALL BUSINESS LIAISON
SMALL BUSINESS LIAISO
OFFICE MANAGER/CONST
DIR. INFORMATION SYSTEMS & TECH.
THOMPSON, ANTOINE M
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
-
09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 09/16/10 12/09/10 09/16/10 09/16/10
09/16/10
09/16/10
12/09/10
09/16/10 09/16/10 -
12/08/10
12/31/10
12/31/10
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
12/31/10
03/16/11
12/31/10
03/16/11
12/08/10
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
10/22/10
12/08/10
12/31/10
03/16/11
12/31/10
03/16/11
12/31/10
03/16/11
Pay Type
SA
RA
RA
SA
RA
SA
SA
RA
RA
RA
RA
SA
RA
RA
SA
SA
SA
RA
SA
RA
Amount
$2,307.72
$989.59
$25,230.83
$5,046.28
$2,220.36
$9,461.58
$721.16
$2,460.00
$254.78
$12,615.46
$4,615.41
$17,346.20
$1,375.00
$14,823.14
$6,307.77
$1,645.40
$9,461.58
$78.46
$4,615.44
$1,692.33
$2,250.03
$13,246.20
$1,390.85
$2,350.00
$870.00
$9,230.82
$3,384.64
$4,301.56
$14,192.32
$3,252.12
$12,615.46
$4,615.41
Check Date
Voucher#
Vendor
Description
10/04/10
10/13/10
6118
6298

NIAGARA MOHAWK POWER CORP SUBY
D.O. PARKING
OF NATIONAL
Amount
$30.00
$366.74
Page:175

Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/01/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/13/10
12/13/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/11/11
02/01/11
02/01/11
02/15/11
02/22/11
03/22/11
6328
6335
6513
6564
6617
6688
6732
6901
6953
6961
7009
7140
7213
7299
7425
7454
7501
7514
7558
84
448
492
719
966
1535
VERIZON
HASTINGS NIAGARA, INC
HASTINGS NIAGARA, INC
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
CORP
OF NATIONAL
CORP
OF NATIONAL
CORP
OF NATIONAL
CORP
CORP
Amount
TELEPHONE SERVICES
TELEPHONE SERVICES
LEASE
PARKING
GAS SERVICE
ELECTRIC SERVICE
TELEPHONE SERVICES
LEASE
TELEPHONE SERVICES
PARKING
GAS SERVICE
TELEPHONE SERVICES
ELECTRIC SERVICE
TELEPHONE SERVICES
PARKING
TELEPHONE SERVICES
TELEPHONE SERVICES
GAS SERVICE
ELECTRIC SERVICE
GAS SERVICE
GAS SERVICE
TELEPHONE SERVICES
$463.42
$3.61
$1,100.00
$48.00
$152.78
$251.45
$1.79
$1,100.00
$465.83
$42.00
$353.72
$422.49
$173.25
$2.35
$24.00
$149.97
$401.20
$1.61
$533.59
$337.82
$1.65
$984.78
$327.17
$94.86
$59.99

Check Date
Voucher#
Senate Member
Description
12/13/10
01/20/11
7119T
129T
THOMPSON,ANTOINE
THOMPSON,ANTOINE
Amount
$1,268.40
$693.80

Check Date
Voucher#
10/13/10
10/13/10
6214T
6215T
SOBEL,GREGORY
SOUTHERN,KEVIN
Description
Amount

$188.87
$108.00
TOTAL EXPENSES:
$213,314.10
$10,153.14
========================
$223,467.24
Page:176

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$533.77
$0.00
$844.98

$1,378.75
$5.73
$952.20
Page:177

SENATOR DAVID J. VALESKY
CHAIR, SENATE COMMITTEE ON AGING

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE COMMITTEE ON AGING
Employee
Dates Of Service
Title
BONGIORNO, ADRIANO C
BUTLER, SCOTT R
CAPLAN, ARIANA W
CAPLAN, ARIANA W
CORGEL, PAUL J
DECERCE, JESSICA A
HERBERT JR, GARRY W
HERBERT JR, GARRY W
MARTINO, JESSICA A
REDICK, CHERYL L
REDICK, CHERYL L
REDICK, CHERYL L
SCRUGGS III, CARL R
SCRUGGS III, CARL R
TITUS, MEGHAN M
TSAMARDINOS, JANE E
01/31/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
02/16/11
01/03/11 - 03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
LEGISLATIVE COORDINATOR
SPECIAL ASSISTANT
SENIOR ADVISOR
CHIEF OF STAFF
CONSTITUENT LIAISON
DIRECTOR OF OPERATIONS/CONST SVS.
LEGISLATIVE COUNSEL
VALESKY, DAVID J
VALESKY, DAVID J
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
Pay Type
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
RA
Amount
$7,361.54
$22,000.03
$21,923.15
$8,077.35
$14,500.07
$40,000.09
$9,146.20
$780.77
$17,500.08
$9,207.73
$4,846.17
$5,950.40
$7,253.88
$1,463.16
$30,000.10
$30,000.10
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
11/17/10
12/01/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
02/01/11
02/15/11
03/15/11
03/22/11
6247
6328
6335
6732
6953
7140
7299
7454
7501
7514
448
719
1431
1535

VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
VERIZON
Amount
$429.00
$140.34
$1.38
$0.47
$137.85
$133.41
$0.78
$149.97
$134.56
$0.45
$1.58
$134.12
$149.97
$142.06
Page:178

SENATOR DAVID J. VALESKY
Check Date
Voucher#
Senate Member
Description
11/01/10
12/27/10
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
03/02/11
03/22/11
03/28/11
6543T
7395T
131T
272T
431T
561T
704T
837T
1066T
1517T
1701T
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
VALESKY,DAVID
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$167.00
$334.00
$169.44
$334.44
$334.44
$334.44
$334.44
$334.44
$499.44
$664.44
$664.44
TOTAL EXPENSES:
$272,885.85
$5,726.90
========================
$278,612.75
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$580.66
$0.00
$627.13

$1,207.79
$62.06
$434.18
Page:179

SENATOR DALE M. VOLKER
MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Employee
Dates Of Service
Title
BECHTEL, MARY E
BECHTEL, MARY E
BECHTEL, MARY E
BECHTEL, MARY E
HARRISON, JOAN M
IRWIN, ROXANNE
JOHNSON, SUSAN J
MILLER, CRAIG J
MILLER, CRAIG J
PASSER, NANCY C
PASSER, NANCY C
PURCELL, COLLEEN A
PURCELL, COLLEEN A
SERDIOUK, DENIS
WINDHEIM, TARYN E
WINDHEIM, TARYN E
09/16/10 - 11/28/10
12/01/10 - 12/31/10
02/02/11
03/02/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/06/10
02/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
DIR CS & DO ADMINISTR

DIR CS & DO ADMINISTR
OFFICE COORDINATOR
CHIEF OF STAFF
EXECUTIVE ASSISTANT
DIRECTOR OF LEG
DIRECTOR LEGISLATIVE CORRESPONDENCE
VOLKER, DALE M
Pay Type
RA
Amount
$19,451.95
STAFF EXPENDITURES
Pay Type
RA
SA
RA
RA
RA
RA
SA
RA
SA
SA
Amount
$11,681.95
$7,009.17
$7,009.17
$366.81
$13,132.06
$13,996.78
$12,233.83
$19,321.66
$9,200.79
$10,250.00
$4,402.18
$17,096.43
$6,254.79
$9,098.88
$3,124.20
$1,900.34
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/01/10
12/01/10
12/13/10
12/17/10
12/20/10
12/27/10
6255
6328
6335
6346
6478
6612
6647
6732
6867
6953
6975
7003
7003
7004
7140
7317
7299
7454
CHARLES RICHARDSON
VERIZON
VERIZON
CHARLES RICHARDSON
NYSEG
NYSEG
VERIZON
D.O. LEASE
D.O. GAS SERVICE
D.O. LEASE
D.O. GAS SERVICE
D.O. GAS SERVICE
Amount
$282.75
$154.93
$13.96
$42.56
$1,910.00
$6.02
$42.22
$15.35
$1,910.00
$157.36
$178.35
$169.08
$97.17
$32.80
$153.96
$41.96
$11.68
$299.94
Page:180

SENATOR DALE M. VOLKER
Check Date
Voucher#
Vendor
Description
12/27/10
01/03/11
01/03/11
01/11/11
01/25/11
02/01/11
02/01/11
02/01/11
02/08/11
02/15/11
7467
7501
7514
63
363
448
485
486
617
719

VERIZON
NYSEG
NYSEG
CHARLES RICHARDSON
VERIZON
D.O. GAS SERVICE

D.O. GAS SERVICE
Amount
$85.95
$155.89
$14.07
$42.08
$179.95
$13.90
$71.89
$142.55
$100.05
$154.94

Check Date
Voucher#
Senate Member
Description
11/17/10
12/13/10
12/27/10
6713T
7120T
7396T
VOLKER, DALE
VOLKER, DALE
VOLKER, DALE
Amount
$633.60
$523.60
$853.60
TOTAL EXPENSES:
$165,530.99
$8,492.16
========================
$174,023.15
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$117.81
$0.00
$0.00

$117.81
$17.00
-$86.05
Page:181

SENATOR GEORGE H. WINNER, JR.
MEMBER EXPENDITURES
WINNER JR, GEORGE H
Dates Of Service
Title
09/30/10 - 12/31/10
MEMBER
Dates Of Service
Title
Pay Type
RA
Amount
$18,346.20
STAFF EXPENDITURES
Employee
BONDI, MARYLOU M
09/16/10
FULLER, MICHAEL W
09/16/10
FULLER, MICHAEL W
KEHOE, MELISSA M
09/16/10
LATTIN, SARA J
09/16/10
MAHAR, CAROL M
09/16/10
MEDDLETON, JAMES J
09/16/10
NAVONE, SPERRY J
09/16/10
NAVONE, SPERRY J
PALMESANO, PHILIP A
09/16/10
PALMESANO, PHILIP A
ROCHE, PHILIP J
*
- 12/28/10
- 12/31/10
03/16/11
- 12/28/10
- 12/31/10
- 12/28/10
- 12/28/10
- 12/31/10
03/02/11
- 12/31/10
03/02/11
11/24/10
16, 2010

DEPUTY DISTRICT DIRECTOR
AST DIR ADM & CONST A
EXECUTIVE SECRETARY
CHIEF OF STAFF
DISTRICT DIRECTOR
Pay Type
RA
SA
RA
RA
RA
RA
RA
RA
Amount
$12,807.70
$4,730.83
$1,495.40
$8,111.58
$13,730.78
$19,042.36
$18,926.98
$28,069.26
$10,269.24
$19,238.51
$419.96
$864.18
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
10/26/10
11/01/10
11/17/10
11/22/10
11/22/10
12/01/10
12/01/10
12/01/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
02/01/11
02/08/11
02/15/11
02/22/11
6328
6335
6486
6489
6584
6732
6875
6878
6953
6975
6977
7140
7299
7454
7501
7514
67
448
617
719
918
VERIZON
CHEMUNG, COUNTY OF
J & D CAPPYS LTD
CHEMUNG, COUNTY OF
VERIZON
CHARLES RICHARDSON
J & D CAPPYS LTD
VERIZON
VERIZON
J & D CAPPYS LTD
CHARLES RICHARDSON
VERIZON
J & D CAPPYS LTD

D.O. LEASE
D.O. LEASE
D.O. LEASE
D.O. LEASE
D.O. CLEANING-(DECEMBER 2010)
Amount
$229.25
$3.37
$691.13
$675.00
$130.95
$4.40
$691.13
$675.00
$222.96
$227.55
$140.70
$222.69
$2.65
$299.94
$223.17
$1.03
$146.20
$4.35
$127.65
$218.23
$142.05
Page:182

SENATOR GEORGE H. WINNER, JR.
Check Date
Voucher#
Senate Member
Description
12/06/10
12/20/10
12/20/10
01/11/11
6931T
7258T
7259T
26T
WINNER,GEORGE
WINNER,GEORGE
WINNER,GEORGE
WINNER,GEORGE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$409.00
$409.00
$409.00
$409.00
TOTAL EXPENSES:
$156,052.98
$6,715.40
========================
$162,768.38
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$84.01
$0.00
$0.00

$84.01
$8.41
-$950.61
Page:183

SENATOR CATHARINE M. YOUNG
LIASON TO THE EXECUTIVE BRANCH
CHAIR, SENATE COMMITTEE ON HOUSING
CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES

MEMBER EXPENDITURES
Dates Of Service
Title
09/30/10 - 03/30/11
03/30/11
MEMBER
CHAIR, SENATE COMMITTEE ON HOUSING
Employee
Dates Of Service
Title
AUMICK, DEBORAH A
DRISCOLL, ROBERT M
FILLGROVE, GEORGE L
GRONEMEIER, DARRELL F
HARTLEY, HEIDI M
HEANEY, WILLIAM J
JANESKI, KAYLA M
JEUNE, JESSICA E
KENSEY, GRACE H
KIMBALL JR, RICHARD A
LEVEN, NANCY L
LOUSER, JOYCE A
MADDALLA, CAROLE R
MULDOWNEY, KEVIN J
MYERS, SUSAN F
ROSSI, TERESA R
SIRIANNI, JULIE A
SLAYTON, LUKE T
STASIEROWSKI, KARA L
TOOMEY, DANIEL P
VANSTROM, LISA A
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
03/10/11
09/16/10
09/16/10
09/16/10
09/16/10
09/21/10
09/16/10
12/21/10
09/16/10
09/17/10
02/10/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
CORRESPONDENCE SPECIALIST
CONSTITUENT RELATIONS MANAGER
DISTRICT COMMUNICATIONS COORDINATOR
POLICY & RESEARCH ASSISTANT
COMMUNITY LIAISON
CHIEF OF STAFF
COMMUNITY LIAISON
OFFICE COORDINATOR
OFFICE COORDINATOR
CONSTITUENT RELATIONS SPECIALIST
COMMUNITY LIAISON
COUNSEL
SECRETARY
YOUNG, CATHARINE M
YOUNG, CATHARINE M
Pay Type
RA
RA
Amount
$39,750.03
$3,125.00
STAFF EXPENDITURES
-
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
02/02/11
03/16/11
03/16/11
02/02/11
02/26/11
03/16/11
03/16/11
03/16/11
10/25/10
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
SA
RA
RA
RA
SA
TE
SA
RA
SA
TE
SA
RA
RA
RA
RA
SA
Amount
$15,000.05
$12,800.00
$16,500.12
$18,000.06
$14,500.07
$192.31
$14,800.03
$28,650.00
$11,500.06
$11,000.00
$85.00
$6,000.02
$7,892.34
$10,000.12
$116.25
$6,346.17
$15,000.05
$14,846.21
$12,500.02
$25,000.04
$15,333.50
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/17/10
11/17/10
6236
6328
6335
6355
6477
6490
6728
6732
WINDSTREAM
VERIZON
AGNES KUHN
PARK CENTRE DEVELOPMENT, INC.
BRIAN TAYLOR
WINDSTREAM
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
D.O.
TELEPHONE
TELEPHONE
TELEPHONE
CLEANING
LEASE
LEASE
TELEPHONE
TELEPHONE
Amount
SERVICES
SERVICES
SERVICES
SERVICES
SERVICES
$188.83
$179.00
$45.81
$120.00
$919.53
$833.33
$219.36
$34.35
Page:184

Check Date
Voucher#
Vendor
Description
11/17/10
11/22/10
11/22/10
12/01/10
12/13/10
12/17/10
12/17/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/25/11
02/01/11
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/09/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
6760
6866
6879
6953
7140
7292
7326
7299
7454
7501
7514
53
331
448
719
726
921
1177
1267
1306
1431
1535
1541
1581
1642
1649
AGNES KUHN
BRIAN TAYLOR
VERIZON
VERIZON
WINDSTREAM
AGNES KUHN
VERIZON
WINDSTREAM
AGNES KUHN
VERIZON
WINDSTREAM
AGNES KUHN
CHARLES RICHARDSON
BRIAN TAYLOR
VERIZON
WINDSTREAM
AGNES KUHN
BRIAN TAYLOR
D.O. CLEANING
D.O. LEASE
D.O. LEASE
D.O. CLEANING
D.O. CLEANING
D.O. CLEANING
D.O. LEASE-3 MONTHS
D.O. CLEANING
D.O. LEASE
D.O. LEASE
Amount
$150.00
$919.53
$833.33
$181.60
$178.57
$167.33
$120.00
$43.00
$299.94
$170.44
$41.90
$167.63
$120.00
$45.88
$177.45
$167.06
$150.00
$2,842.65
$40.85
$3,099.00
$299.94
$175.88
$192.70
$120.00
$947.55
$1,033.00

Check Date
Voucher#
Senate Member
Description
12/06/10
12/06/10
12/06/10
12/20/10
12/27/10
01/20/11
01/25/11
02/01/11
02/01/11
02/08/11
02/15/11
02/22/11
02/22/11
03/02/11
03/15/11
03/22/11
03/28/11
6932T
6933T
6934T
7260T
7397T
132T
273T
432T
433T
562T
705T
838T
839T
1067T
1356T
1518T
1702T
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
YOUNG,CATHARINE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$365.00
$330.00
$330.00
$330.00
$330.00
$495.00
$689.00
$375.00
$375.00
$540.00
$705.00
$330.00
$540.00
$705.00
$705.00
$705.00
$968.00
Page:185

Check Date
Voucher#
12/20/10
12/27/10
01/25/11
7262T
7398T
277T
JEUNE,JESSICA
FILLGROVE,GEORGE
VANSTROM, LISA
Description
Amount
MEETING-SYRACUSE
$164.37
$532.50
$267.00
TOTAL EXPENSES:
$298,937.45
$25,006.31
========================
$323,943.76
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,466.93
$0.00
$1,296.75

$3,763.68
$215.66
$3,413.34
Page:186

SENATOR LEE M. ZELDIN
CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION

MEMBER EXPENDITURES
Dates Of Service
Title
01/03/11 - 03/30/11
03/30/11
MEMBER
CHAIR SEN COMM ON CONSUMER PROTECT
Employee
Dates Of Service
Title
ANZIANO, KENNETH M
ARLOTTA, CHRISTOPHER J
ARLOTTA, CHRISTOPHER J
CASEY, MOLLY C
CROCI, THOMAS D
CURCIO, PHILIP L
DOYLE, WILLIAM J
FOX, LISA A
HINTON, FRANCINE A
MANZELLA, DANIEL S
MOLLUSO, CHRISTOPHER M
MORELLO, KEVIN J
MURPHY, ELIZABETH A
POVINELLI, MARCUS R
SULLIVAN, CEIN O
VAVRICKA, LINDA D
01/01/11
01/18/11
02/03/11
02/28/11
01/01/11
01/31/11
02/22/11
01/01/11
01/01/11
02/07/11
01/01/11
01/01/11
01/31/11
01/01/11
03/14/11
02/15/11
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE AIDE
DISTRICT DIRECTOR
LEGAL ANALYST
SR CONSTITUENT SERVICES REP
CHIEF OF STAFF
ADMINISTRATIVE AIDE
ZELDIN, LEE M
ZELDIN, LEE M
Pay Type
RA
RA
Amount
$21,403.83
$3,125.00
STAFF EXPENDITURES
-
03/16/11
02/02/11
03/16/11
03/01/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
TE
SA
TE
RA
SA
RA
SA
RA
SA
RA
RA
SA
RA
RA
SA
Amount
$6,392.33
$882.00
$1,097.60
$150.00
$11,788.47
$2,538.47
$2,653.87
$2,030.77
$10,153.87
$1,286.56
$18,753.89
$5,861.57
$935.80
$12,230.81
$326.93
$2,115.40
Check Date
Voucher#
Vendor
Description
03/15/11
03/22/11
1431
1535

VERIZON

Amount
$149.97
$129.46

Check Date
Voucher#
Senate Member
Description
01/25/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
274T
1068T
1069T
1070T
1071T
1072T
ZELDIN,LEE
ZELDIN,LEE
ZELDIN,LEE
ZELDIN,LEE
ZELDIN,LEE
ZELDIN,LEE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
DUTIES-ALBANY
$772.35
$607.35
$615.89
$611.09
$609.90
$571.95
Page:187

SENATOR LEE M. ZELDIN
Check Date
Voucher#
02/22/11
02/22/11
03/02/11
03/15/11
03/22/11
03/22/11
03/28/11
853T
854T
1073T
1364T
1523T
1524T
1707T
CROCI,THOMAS
POVINELLI,MARCUS
ANZIANO,KENNETH
DOYLE,WILLIAM
CURCIO,PHILIP
POVINELLI,MARCUS
VAVRICKA,LINDA
Description
Amount

MEETING-FARMINGDALE
LEGISLATIVE DUTIES-HAUPPAUGE
$122.59
$205.98
$196.35
$224.40
$226.50
$288.20
$219.70
TOTAL EXPENSES:
$103,727.17
$5,551.68
========================
$109,278.85
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$271.30
$0.00
$31,773.37

$32,044.67
$42.27
$1,922.04
Page:188

38TH SENATORIAL DISTRICT
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BURTON, KATHLEEN E
CATANIA, ALLISON T
CHAMBERS, ROSEANNE
CHAMBERS, ROSEANNE
HARTWICK, JAMES B
KELLY, RITA C
LEVINE, RONALD
LEVINE, RONALD
MOSCATO, DANIEL P
POWERS, STEPHEN J
POWERS, STEPHEN J
RAMUNDO, PATRICIA M
RAMUNDO, PATRICIA M
RASHFORD, JASON C
RASHFORD, JASON C
SINCERBOX, KENNETH W
SINCERBOX, KENNETH W
SINCLAIR, KRISTIN G
09/16/10 - 12/31/10
09/20/10 - 11/08/10
09/16/10 - 12/31/10
03/16/11
09/02/10 - 12/30/10
09/02/10 - 12/28/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/28/10
LEGISLATIVE AIDE
LEGISLATIVE AIDE
LEGISLATIVE REPRESENTATIVE
COUNSEL
OFFICE MANAGER
CHIEF OF STAFF
COMMITTEE DIRECTOR
Pay Type
RA
TE
SA
TE
TE
RA
SA
RA
RA
RA
RA
SA
Amount
$16,400.00
$126.48
$3,793.78
$109.02
$5,215.78
$3,161.79
$17,346.20
$6,346.17
$9,461.49
$20,342.32
$7,442.31
$16,084.63
$4,091.77
$22,865.46
$6,235.02
$12,457.77
$1,595.20
$18,500.00
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
10/19/10
10/19/10
10/26/10
11/17/10
11/17/10
11/22/10
12/01/10
12/06/10
12/13/10
12/20/10
12/20/10
12/27/10
01/03/11
02/01/11
02/08/11
02/15/11
03/22/11
6130
6328
6335
6341
6480
6732
6745
6869
6953
7048
7140
7299
7310
7454
7501
448
617
719
1535
CHARLES RICHARDSON
VERIZON
ALLIED OFFICE CLEANERS, INC.
150 AIRPORT EXECUTIVE PARK
150 AIRPORT EXECUTIVE PARK
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
CHARLES RICHARDSON
VERIZON
VERIZON
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
D.O. LEASE
D.O. CLEANING
CANCELLATION D.O. TELEPHONE SERVICES
Amount
$139.75
$170.74
$4.03
$130.00
$3,279.58
$5.03
$130.00
$3,279.58
$170.62
$88.15
$163.94
$5.88
$130.00
$149.97
$169.27
$4.08
$49.45
$168.17
-$73.21
Page:189

TOTAL EXPENSES:
$171,575.19
$8,165.03
========================
$179,740.22
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$51.68
$0.00
$0.00

$51.68
$0.00
$327.69
Page:190

STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BROWN, PATRICK M
BROWN, PATRICK M
BYRNE, KEVIN M
BYRNE, KEVIN M
CHIERA, AMELIA M
CHIERA, AMELIA M
HAMILTON, KEVIN A
HAMILTON, KEVIN A
LOMBARDI, FRANK D
LOMBARDI, FRANK D
MACLEOD, KAITLYN A
MAGUIRE, DOROTHY A
MAGUIRE, DOROTHY A
REITZ, BARBARA A
REITZ, BARBARA A
SANT, DENNIS J
SANT, DENNIS J
SANT, ELIZABETH L
SANT, ELIZABETH L
SIMONE, PATRICIA A
TEDESCO, SHARON A
TEDESCO, SHARON A
12/03/10 - 12/31/10
03/16/11
12/03/10 - 12/31/10
03/16/11
12/03/10 - 12/31/10
03/16/11
12/03/10 - 12/31/10
03/02/11
12/03/10 - 12/08/10
03/02/11
12/03/10 - 12/28/10
12/03/10 - 12/31/10
03/02/11
12/03/10 - 12/31/10
03/02/11
12/03/10 - 12/31/10
03/16/11
12/03/10 - 12/31/10
03/02/11
12/03/10 - 12/31/10
03/02/11
12/03/10 - 12/31/10
12/03/10 - 12/31/10
03/02/11
SR ADVISOR INFO & TEC

STAFF ASSISTANT
SENIOR RESEARCH ASSISTANT/EDUCATION
SENIOR ADVISOR
SPECIAL COUNSEL
LEGISLATIVE AIDE
CHIEF OF STAFF
SENIOR ADVOCATE
COMMUNITY LIAISON
COMMUNITY LIAISON
RECEPTIONIST
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$600.00
$1,049.69
$3,000.00
$576.93
$1,600.00
$377.85
$1,500.00
$722.68
$865.39
$770.71
$2,423.06
$10,799.99
$13,448.76
$2,950.00
$6,192.76
$3,000.00
$5,605.40
$2,000.01
$1,153.86
$5,000.00
$6,731.13
$3,600.00
$3,600.00
$4,293.69
Check Date
Voucher#
Vendor
Description
Amount
12/20/10
12/20/10
12/20/10
01/03/11
01/03/11
7313
7353
7353
7501
7514

NYSEG
NYSEG
VERIZON
D.O. GAS SERVICE
TOTAL EXPENSES:
$104.50
$117.48
$100.78
$170.45
$2.60
$81,861.91
$495.81
========================
$82,357.72
Page:191

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$75.45
Page:192

MAJORITY OPERATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BENTON, TYRONE
BERGER, MARY K
BOYD, MARK J
BUCHANAN, VANESSA K
BURLEY, CHERYL A
CHENG, ZEMING
DAVIS, DERRICK
DYER, MARILYN M
FLAKE, ROBERT R
GOLD, TODD A
GRIMALDI, ROSEANNA C
HELMS, WANDA E
HENDERSON, MEREDITH L
HOOKS, JAMAR S
IRVIN, ADEIDRA M
KNIGHT, CELESTE R
LEDESMA, ANDRES J
LEON, ASHFORD J
MARCH, MICHELE A
MARTINEZ, PATRICE-ALICIA
MCKEWN, EBONY S
NOLAN, KATHLEEN L
NOLAN, KATHLEEN L
OLMEDA, WILLIAM J
OREN, TALIA T
OWENS, JUSTIN K
OWENS, MARGIE E
PARKER, GRAHAM S
PENAHERRERA, ZAIRITA C
PIPER, SHIRLEY A
RAMOS-MUNIZ, NANCY
RANDALL, IRIS D
RUBENS, PATRICIA A
SANCHEZ, CYNTHIA A
SAVAGE, PATRICIA D
SHERMAN, LLOYD W
SILVER, ADAM M
SIMMONS, FRED T
SOTO, ELISABET
TELLO, HECTOR A
WARDALLY, JOSEPH P
WICE, JEFFREY M
ZHANG, YU
09/16/10
02/03/11
01/01/11
09/16/10
09/16/10
01/20/11
01/20/11
01/20/11
09/16/10
01/20/11
01/20/11
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
01/01/11
01/20/11
01/20/11
01/20/11
09/16/10
09/16/10
09/16/10
01/01/11
09/16/10
09/16/10
09/16/10
01/20/11
01/20/11
01/20/11
01/20/11
12/09/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
01/20/11
09/16/10
09/16/10
09/02/10
09/16/10
01/20/11
01/20/11
SPECIAL ASSISTANT
SPECIAL ASSISTANT
OFFICE SPECIALIST
SPECIAL ASSISTANT
DATA ANALYST
DOWNSTATE OPERATIONS COORDINATOR
EXECUTIVE ASSISTANT
DIRECTOR OF ADVANCE
RECEPTIONIST
DEPUTY SECRETARY
EXECUTIVE DIRECTOR
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
LEGISLATIVE AIDE
DIR. OF TRANSPORTATION & ADVANCE
SCHEDULER
SPECIAL ASSISTANT
DEPUTY DIRECTOR
PRESS AIDE
CONSTITUENT LIAISON
DEPUTY SECRETARY
SPECIAL ASSISTANT
SR POLICY ADVISOR/LEGISLATOR DIRECTO
DIRECTOR OF ADVANCE
SCHEDULING DIRECTOR
SPECIAL ASSISTANT
SPECIAL COUNSEL
DATA ANALYST
02/16/11
02/16/11
02/16/11
01/19/11
01/19/11
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
01/19/11
01/19/11
01/19/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
02/16/11
01/19/11
01/19/11
01/19/11
01/19/11
03/16/11
01/19/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
02/16/11
12/31/10
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
01/19/11
01/19/11
01/17/11
01/19/11
02/16/11
02/16/11
Pay Type
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
TE
RA
SA
RA
Amount
$19,695.50
$6,384.62
$5,961.54
$13,846.23
$25,832.59
$2,492.32
$5,884.64
$4,461.54
$19,000.00
$2,423.08
$5,192.32
$10,961.58
$13,846.23
$48,461.58
$4,384.63
$18,269.26
$5,603.87
$5,061.54
$5,192.32
$4,338.48
$30,931.28
$10,961.58
$18,269.26
$4,442.32
$6,346.17
$25,576.95
$27,500.00
$16,442.32
$2,923.09
$4,019.24
$3,960.00
$3,253.86
$501.50
$21,153.88
$59,230.82
$16,923.17
$6,211.56
$15,019.29
$4,230.78
$21,923.15
$24,230.79
$11,648.00
$14,615.47
$4,846.16
$4,984.64
Page:193

MAJORITY OPERATIONS
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/26/10
11/17/10
11/17/10
11/17/10
12/17/10
12/20/10
01/03/11
01/03/11
01/20/11
03/09/11
03/09/11
6003
6127
6130
6433
6735
6748
6750
7315
7319
7520
7523
178
1263
1265
CALIPER CORP
CHARLES RICHARDSON
ALPERTS NEWSPAPER DELIVERY
LATE PAYMENT CHARGE

BOTTLED WATER
COFFEE AND SUPPLIES
BOTTLED WATER
BOTTLED WATER
BOTTLED WATER
COFFEE AND SUPPLIES
BOTTLED WATER
INC
INC
INC
INC
INC
Amount
$27.72
$77.70
$360.75
$269.80
$37.50
$42.80
$269.80
$91.66
$269.80
$77.70
$269.80
$39.50
$91.66
$269.80

Check Date
Voucher#
10/13/10
10/13/10
01/11/11
6212T
6175T
6T
TELLO,HECTOR
TELLO,HECTOR
OLMEDA,WILLIAM
Description
Amount
$164.96
$63.00
$54.00
TOTAL EXPENSES:
$587,439.15
$2,477.95
========================
$589,917.10
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$337.55
$0.00
$0.00

$337.55
$3,943.43
$314.44
Page:194

MAJORITY COUNSEL/PROGRAM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALLEN, JOHN J
AUGUSTINE, KARANJA A
AUSTIN, MARK E
BANGS, SARAH L
BERGIN, SHARON L
BERGIN, SHARON L
BONGIORNO, ADRIANO C
BRODY, STUART H
CALVO-FRIEDMAN, JENNESA N
CANTLO-COCKFIELD, TONYA L
CHIRLIN, JOHN D
COPELAND, LISA A
COYNE III, MICHAEL T
CURRAN, PATRICK J
DAVE, RITA
DEFRANCISCO, PAUL J
DOUGLAS-TORRES, JO-ANN M
DOW, KENNETH J
EHRLICH, A JOSHUA
EL-AMIN, DOROTHY M
ELSBREE, JEFFREY L
ENNIS, GRAHAM A
FERNANDEZ, ELAINE B
FLATEAU, JOHN
FREEMAN, TAMMEKA J
GALLAGHER, MARILYN M
GODT, LINDSAY G
GOLD, EMANUEL R
GRAINGER, KATHERINE A
HARRINGTON, CHERYL A
HART, MITZI K
HENDERSON JR, WILLIAM R
HENNESSEY, EDWARD J
HIGGINS, CHRISTOPHER T
HILDRETH, KIMBERLY A
HIRSCH, GILLIAN A
JACOBS, ALISON J
JACOBSON, RICHARD P
KELLEHER, CASSANDRA M
KINK, MICHAEL J
KNOWLES, KELLY ANN
KORMAN, JEFFREY R
KRAKOWER, GREGORY M
LABARGE, CHRISTOPHER W
LASHLEY, LISA G
LEIGH-LEWIS, BENITA
LOEB, SUSAN A
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
SPECIAL COUNSEL
COUNSEL
SR. RESEARCHER
ASSOCIATE COUNSEL
PROGRAM DIRECTOR
LEGISLATIVE ANALYST
COUNSEL
EXECUTIVE ASSISTANT
ASSOCIATE COUNSEL
DEPUTY PROGRAM DIRECTOR
SPECIAL ASSISTANT
POLICY ANALYST
SENIOR COUNSEL
SPECIAL COUNSEL
STATISTICAL ANALYST
LEGISLATIVE ANALYST
LEGISLATIVE COUNSEL
COUNSEL
RESEARCH CLERK
DEPUTY SECRETARY
AST. DIRECTOR SENATE CONFIRMATIONS
ASSOCIATE COUNSEL
DEPUTY DIRECTOR OF COUNSEL & PROGRAM
PRINCIPAL ANALYST
LEGIS. ASSNT. TO MAJORITY COUNSEL
LEGISLATIVE AIDE
RESEARCH COUNSEL
PROGRAM DIRECTOR
EXECUTIVE ASSISTANT
COUNSEL TO DEPUTY MAJORITY LEADER
ADMINISTRATIVE ASST./OFFICE MANAGER
COUNSEL
TEAM COUNSEL
DIRECTOR OF COUNSEL/PROGRAM
APPOINTMENTS SPECIALIST
SPECIAL ADVISOR
SPECIAL COUNSEL
DEPUTY DIR OF SENATE POLICY GROUP
SPECIAL COUNSEL
LEGISLATIVE ANALYST
SENIOR RESEARCH ASSOCIATE
02/16/11
02/16/11
02/16/11
02/16/11
11/28/10
02/02/11
01/30/11
01/19/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
01/27/11
02/16/11
02/16/11
02/16/11
10/13/10
01/07/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
12/09/10
02/16/11
02/16/11
02/16/11
02/16/11
Pay Type
SA
RA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
Amount
$21,153.88
$38,076.94
$27,500.00
$21,153.88
$24,115.39
$12,692.31
$20,519.28
$21,692.38
$21,153.88
$38,076.94
$38,076.94
$3,522.30
$21,153.88
$55,000.00
$50,769.29
$18,615.41
$19,884.70
$31,730.82
$9,230.76
$16,076.94
$11,427.12
$33,846.23
$27,500.00
$49,519.31
$16,923.17
$27,500.00
$21,153.88
$101.50
$46,846.14
$28,726.94
$29,615.41
$1,696.16
$21,153.88
$46,538.47
$23,692.35
$29,423.16
$19,038.47
$21,153.88
$35,326.94
$63,461.64
$16,923.17
$2,192.31
$27,692.34
$35,961.64
$7,592.32
$27,500.00
$31,730.82
Page:195

Employee
Dates Of Service
Title
MANNERS, NICHOLLE M
MARCOU-O'MALLEY, BRYAN R
MARLETTE, JULIE M
MARLETTE, JULIE M
MAYER, SHELLEY B
MCMAHON, CAROLINE M
MCMAHON, CAROLINE M
MILNE, MARGARET A
MOSQUERA, KATHERINE M
MUCITELLI, KRISTEN M
MYERS, ANZA
MYERS, ANZA
NIEDZIELSKI-EICHNER, NORA M
NIEDZIELSKI-EICHNER, NORA M
NOEL, INDIRA F
OLEARY, MICHAEL J
OLEARY, MICHAEL J
PALMER, MARCY H
PAULINO, ALEJANDRA N
PAWELKO, RONORA M
PAYNE, ALESSANDRA J
PHILLIPS, BURTON W
PICHARDO, EDWARD
POSTIGLIONE, ANDREW J
RANELLONE, DANIEL R
RAPPAPORT, JOSEPH G
REQUATE, JO ANN V
ROBERTS, GREGORY F
SELLERS, DAVID NEAL
SILVERSTEIN, ROBERT A
SMALLS, MATTHEW R
SMITH, JUSTIN F
SMITH, MARCUS S
SMITH, SHONTELL M
SPIELMANN, ERIK B
SPOTTS, TIMOTHY P
ST. JOHN, KEITH C
STENGEL, ANDREW M
STEVENS, MATTHEW F
STEWART, NICOLE A
STOCKMAN, CAROL S
THOMAS, AINSLEY A
TKACZYK, CECILIA F
WALSH, RYAN P
WALSH, RYAN P
WATSON, DILAY M
WATSON, JAMES H
WHALEN, EMILY E
WIERSCHEM, JOSEPH F
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 02/16/11
10/13/10
11/10/10
01/20/11 - 02/16/11
09/16/10 - 02/16/11
01/20/11 - 02/16/11
09/16/10 - 11/28/10
02/02/11
09/16/10 - 12/17/10
03/02/11
09/16/10 - 02/16/11
09/16/10 - 09/29/10
11/04/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 12/31/10
09/16/10 - 02/16/11
01/20/11 - 02/16/11
09/16/10 - 02/16/11
01/20/11 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
01/20/11 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 01/26/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 01/19/11
03/30/11
01/20/11 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 02/10/11
09/16/10 - 02/16/11
RESEARCH COORDINATOR
SENIOR ANALYST
CHIEF COUNSEL TO THE SENATE MAJORITY
EXECUTIVE ASSISTANT
POLI ADV UPSTATE ECONOMIC DEVELOPMEN
ANALYST
DIR. OF INTERGOVERNMENTAL AFFAIRS
SP DEPUTY COUNSEL/PARLIMENTARIAN
SP DEPUTY COUNSEL/PARLIMENTARIAN
PROGRAM DIRECTOR
TEAM COUNSEL
TEAM COUNSEL
POLICY ANALYST
ASSOC. COUNSEL/SR. RESEARCH ANALYST
PROGRAM DIRECTOR
POLICY ANALYST
ASSOCIATE COUNSEL
PROGRAM DIRECTOR
EXECUTIVE ASSISTANT
PROGRAM DIRECTOR
COUNSEL
RESEARCH ASSOCIATE
SPECIAL COUNSEL
RESEARCH ANALYST
MEMO CLERK
ASSOCIATE COUNSEL
RESEARCH ANALYST
COUNSEL
LEGISLATIVE COUNSEL
SR. POLICY ADVISOR FOR GOVN'T REFORM
DATA ANALYST
TEAM COUNSEL
MAJORITY CALENDAR CLERK
ANALYST
LEGISLATIVE ANALYST
COUNSEL
DIRECTOR OF SENATE POLICY GROUP
ASSOCIATE COUNSEL
PROGRAM DIRECTOR
*
*
Pay Type
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$13,538.47
$29,615.41
$23,653.88
$7,035.59
$76,153.88
$826.93
$4,961.55
$6,153.86
$16,923.17
$7,615.40
$7,760.78
$4,084.62
$13,846.18
$1,209.62
$49,852.00
$3,461.54
$25,961.55
$46,538.47
$46,923.11
$38,076.94
$23,269.29
$23,269.29
$50,769.29
$22,000.00
$25,384.70
$46,538.47
$13,326.93
$46,538.47
$5,784.62
$12,692.24
$9,230.78
$16,923.17
$12,692.35
$33,846.23
$15,327.62
$5,784.62
$67,730.55
$46,538.47
$12,692.35
$29,961.60
$26,230.82
$25,384.70
$32,153.88
$26,653.88
$1,497.46
$3,615.40
$46,538.47
$25,615.47
$52,884.70
Page:196

Employee
Dates Of Service
WILLIAMS, MARGARET D
09/16/10
WITKO, EMILY R
09/16/10
YOUNG, PAULA J
09/16/10
YOUNG, PAULA J
YOUNKIN, SCHUYLER K
09/16/10
Title
- 02/16/11
- 02/16/11
- 09/29/10
11/10/10
- 01/19/11
16, 2010
LEGISLATIVE COUNSEL
HOME RULE CLERK
Pay Type
RA
SA
RA
RA
Amount
$31,730.82
$13,538.47
$2,855.78
$5,711.55
$12,788.52
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/12/10
10/26/10
11/17/10
12/01/10
12/01/10
12/01/10
12/17/10
12/20/10
12/27/10
12/27/10
12/27/10
01/03/11
02/22/11
02/22/11
02/24/11
03/09/11
03/10/11
03/15/11
03/15/11
6121
6130
6145
5778R
6420
6733
6964
6991
6992
7323
7302
7427
7454
7457
7535
911
914
892
1250
1251
1431
1447
LEXIS-NEXIS
CHARLES RICHARDSON
EDITORIAL PROJECT IN EDUCATION DBA EDUCATION
WEST PUBLISHING
LEXIS-NEXIS
WEST PUBLISHING
LEXIS-NEXIS
CHARLES RICHARDSON
WEST PUBLISHING
LEXIS-NEXIS
WEST PUBLISHING
NEW YORK LAW JOURNAL
CHARLES RICHARDSON
LEXIS-NEXIS
LEXIS-NEXIS
WEST PUBLISHING
COCKLE PRINTING CO.
ON-LINE COMPUTER SERVICES

CANCELLATION OF LAW BOOKS
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
PRINTING OF SUPREME COURT BRIEF
Amount
$3,490.00
$984.50
$39.00
-$9.62
$3,490.00
$1,233.56
$3,141.00
$75.00
$187.00
$405.90
$3,641.94
$3,141.00
$149.97
$251.52
$90.00
$499.00
$425.70
$3,532.23
$3,235.23
$2,467.12
$299.94
$1,391.40

Check Date
Voucher#
10/19/10
10/26/10
11/01/10
11/01/10
11/09/10
11/17/10
11/17/10
11/17/10
11/17/10
6316T
6391T
6549T
6550T
6670T
6718T
6719T
6720T
6700T
KINK,MICHAEL
GRAINGER,KATHERINE
WICE,JEFFREY
WICE,JEFFREY
WICE,JEFFREY
WICE,JEFFREY
WICE,JEFFREY
KINK,MICHAEL
Description
MEETING-MANHATTAN
MEETING-ALBANY
CONFERENCE-LOUISVILLE, KY
REGISTRATION FEE(S)-J.WICE-LOUISVILLE, KY
MEETING-ROCHESTER
MEETING-ALBANY
CONFERENCE-DENVER, CO
MEETING-MANHATTAN
Amount
$412.00
$74.00
$950.90
$1,190.40
$499.00
$163.00
$166.00
$472.06
$19.50
Page:197

Check Date
Voucher#
12/13/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
01/03/11
01/11/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
7085T
7264T
7265T
7266T
7267T
7268T
7228T
7229T
7367T
7407T
7408T
7409T
7410T
7411T
7364T
7365T
7366T
7368T
7369T
7491T
33T
140T
141T
142T
144T
145T
146T
147T
148T
149T
150T
164T
97T
98T
278T
279T
281T
283T
284T
285T
286T
287T
288T
289T
291T
KINK,MICHAEL
BRODY,STUART
MAYER, SHELLEY
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
GRAINGER,KATHERINE
GRAINGER,KATHERINE
KINK,MICHAEL
KINK,MICHAEL
KINK,MICHAEL
KINK,MICHAEL
GRAINGER,KATHERINE
GRAINGER,KATHERINE
GRAINGER,KATHERINE
GRAINGER,KATHERINE
GRAINGER,KATHERINE
RAPPAPORT,JOSEPH
MARCOU-O'MALLEY,BRYAN
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
TKACZYK,CECILIA
WICE,JEFFREY
GRAINGER,KATHERINE
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
Description
MEETING-ALBANY
MEETING-MANHATTAN
MEETING-ALBANY
MEETING-ALBANY
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-ALBANY
MEETING-ALBANY
LEGISLATIVE DUTIES-NEW YORK
MEETING-MANHATTAN
CONFERENCE-PHOENIX, AZ
MEETING-ALBANY
Amount
$14.00
$840.00
$116.50
$160.70
$174.25
$144.00
$54.25
$32.75
$127.00
$119.00
$210.60
$139.60
$216.50
$203.20
$56.00
$63.00
$53.00
$92.00
$96.00
$154.85
$128.00
$107.00
$109.45
$107.25
$118.25
$105.25
$103.50
$105.25
$101.25
$160.25
$219.71
$1,128.63
$96.00
$52.20
$130.05
$122.50
$112.45
$135.25
$108.25
$115.00
$152.25
$142.25
$145.25
$116.00
$128.25
Page:198

Check Date
Voucher#
Description
01/25/11
01/25/11
01/25/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
03/02/11
232T
233T
235T
567T
781T
662T
855T
858T
859T
804T
1076T
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
RAPPAPORT,JOSEPH
BRODY,STUART
BRODY,STUART
BRODY,STUART
KINK,MICHAEL
MAYER, SHELLEY
WHALEN,EMILY
BRODY,STUART
Amount
MEETING-ALBANY
REGISTRATION FEE(S)-J.WICE-PHOENIX,AZ
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-MANHATTAN
$61.25
$92.25
$81.00
$62.90
$425.00
$53.00
$132.00
$415.70
$116.50
$84.00
$772.15
TOTAL EXPENSES:
$2,466,127.08
$45,520.69
========================
$2,511,647.77
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$203.91
$0.00
$0.00

$203.91
$668.41
$6,149.30
Page:199

MAJ COUNSEL/PROGRAM/COMMITTEE STAFF
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ABATEMARCO, CARI ANGELA R

ABATEMARCO, CARI ANGELA R
ADLER, ROGER B
ADLER, ROGER B
AGARD, KEITH M
ALPERT, NEAL
AMODEO, JOHN P
BASS, MINDY R
BENWARE, THOMAS G
BERN-SMITH, CATHRYN F
BIRNBACH, HOWARD R
BLOOD-SZENTMIKLOSY, SARAH L
BLOOD-SZENTMIKLOSY, SARAH L
BLOOMFIELD, DANIEL Z
BLOOMFIELD, DANIEL Z
BORDEN, MICHAEL L
BOYCE, CYNTHIA L
BOYD, REGINA D
BRETON, CHRISTINE L
BRETON, ROBERT O
BRETON, ROBERT O
BRIGGS, THOMAS R
BURMEISTER, ASHLEY L
BURMEISTER, ASHLEY L
CAMPBELL, M DIANA
CAPONERA, AZIZA H
CAPONERA, AZIZA H
CASSIDY, MICHAEL T
CASSIDY, MICHAEL T
CHOI, VICTORIA
CLENAHAN, BRYAN M
CODY, CARRIE L
CODY, CARRIE L
COHN, STEVEN D
COHN, STEVEN D
COLIGAN, SARAH M
COLIGAN, SARAH M
CONLEY, SHANITA L
CONLEY, SHANITA L
CRAWFORD, JACOB M
CRAWFORD, JACOB M
DEROSA, MAUREEN L
DONNELLY, SUZANNE
DONNELLY, SUZANNE
DUROSINMI, CHRISTOPHER J
DYER, MARILYN M
ERDMAN, JOSEPH E
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
11/18/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
10/18/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
COMMITTEE CLERK
COUNSEL
COMMUNITY LIAISON
CHIEF COUNSEL
COMMITTEE ANALYST
POLICY DIRECTOR
LEGAL COUNSEL
COMM DIR AGRICULTURE
COMMITTEE CLERK
SENATE CODES COMMI COORD/CLERK
BANKS COMMITTEE COUNSEL
COMMITTEE CLERK
EXECUTIVE ASSISTANT
COMMITTEE CLERK SEN HOUSING COMMITTE
ASSISTANT COUNSEL
COMMITTEE COUNSEL
RESEARCH ANALYST
SPECIAL COUNSEL
COMMI CLERK/LABOR RES ANALYST
COMMITTEE CLERK
DIRECTOR OF POLICY STUDIES
SENIOR POLICY ADVISOR
COMMITTEE CLERK
COMMUNITY LIAISON
COMMITTEE DIRECTOR
Pay Type
SA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
SA
SA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
Amount
$11,423.13
$7,000.03
$21,761.58
$3,553.51
$11,446.16
$6,057.71
$41,000.00
$19,038.51
$31,788.52
$25,269.30
$15,576.93
$23,653.88
$8,653.86
$12,615.46
$3,506.17
$25,384.64
$23,973.15
$10,961.58
$15,769.26
$12,615.46
$1,230.78
$20,769.30
$9,461.58
$923.08
$12,615.46
$16,873.14
$2,263.47
$12,615.46
$3,758.48
$18,269.26
$31,153.86
$9,843.86
$2,881.13
$2,557.78
$1,561.54
$17,346.20
$4,292.13
$14,615.47
$1,352.32
$14,615.47
$3,670.79
$37,846.20
$15,769.26
$5,769.24
$14,615.47
$22,500.00
$18,923.14
Page:200

Employee
Dates Of Service
Title
FAN, LILY M
FAN, LILY M
FEAR, ALEXANDER M
FEAR, ALEXANDER M
FELDMAN, ALLISON J
FILA, CHRISTINA
FILA, CHRISTINA
FIORE, JACQUELINE M
FIORE, JACQUELINE M
FISCHER, BRADLEY M
FORD, KAREN J
FRICCHIONE, MICHAEL J
FRICCHIONE, MICHAEL J
GABLE, MELISSA G
GARCIA, RAUL
GARCIA, RAUL
GASPARD, BRYANT G
GENAO, JUAN G
GLAVIN, COLLEEN M
GLAZER, MARY KATE
GOLD, TODD A
GORDON, KATHRYN N
GORDON, KATHRYN N
GREEN, KAREN C
GRELICK, SUSAN J
HAMILTON, JESSE E
HARRIS, MARY T
HEID, KEITH
HEID, KEITH
HEIMROTH, HEATH A
HERNANDEZ, JULIANA M
HOWE, JONATHAN C
HOWE, JONATHAN C
JAGGASSAR, AIYSHA A
JAMES, TIMOTHY G
JENKINS-COX, JACQUELINE M
KELLY, LILIAN M
KELLY, LILIAN M
KOGELMAN, DAVID
KOGELMAN, DAVID
LASHLEY, LISA G
LEINUNG, DANIEL M
LEVINE, SIMONE A
LEWZA, DANIEL P
LOGAN, ROBERT J
LONG, JULIA E
LONG, JULIA E
LOVE JR, JERRY R
LOVE JR, JERRY R
09/16/10 - 12/02/10
03/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/13/10 - 01/19/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/13/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/02/11
COUNSEL TO SOCIAL SERVICES COMMITTEE

SENIOR COUNSEL SENATE HOUSING COMM
COMMITTEE DIRECTOR
DEPUTY COMMITTEE CLER
COUNSEL
SENIOR LEGISLATIVE ASSISTANT
COUNSEL
CHIEF COUNSEL
COMMITTEE CLERK
COMMITTEE CLERK
COUNSEL
DIRECTOR OF GOVERNMENTAL AFFAIRS
LEGISLATIVE AIDE
COUNSEL TO LOCAL GOVT COMMITTEE
CONSTITUENT LIAISON
COMMITTEE DIRECTOR
COMMITTEE CLERK
COMMUNITY LIAISON
COMMUNITY LIAISON
EDUCATION CONSTITUENT SPECIALIST
FISCAL ANALYST
COUNSEL SENATE ELECTIONS COMMITTEE
ASSISTANT COUNSEL
COUNSEL/POLICY ANALYST
COUNSEL TO CODES AND CORRECTIONS
SENIOR ANALYST
ASSISTANT COUNSEL
POLICY ANALYST
SPECIAL ASSISTANT TO HOUSING
Pay Type
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$14,750.03
$2,111.93
$33,115.46
$4,628.09
$13,846.23
$18,923.14
$5,259.25
$18,923.14
$6,923.10
$25,961.58
$11,446.15
$14,615.47
$3,587.71
$33,115.46
$36,538.52
$3,461.54
$10,903.86
$12,115.44
$23,653.88
$21,461.58
$27,403.89
$18,923.14
$6,923.10
$18,000.06
$31,153.86
$5,077.00
$19,730.79
$23,653.88
$8,653.86
$17,307.72
$15,576.93
$4,305.00
$1,297.80
$17,307.72
$17,307.72
$20,096.21
$22,076.95
$8,076.93
$45,673.15
$11,725.98
$36,346.23
$17,346.20
$30,876.20
$14,807.73
$20,769.30
$17,346.20
$4,759.63
$12,615.46
$1,213.85
Page:201

Employee
Dates Of Service
Title
MARTINEZ, JUAN A
MARTINEZ, JUAN A
MCDUFFIE, RASHIED H
MCDUFFIE, RASHIED H
MCLAUGHLIN JR, MICHAEL P
MENYWEATHER, LOIS
MENYWEATHER, LOIS
MENYWEATHER, LOIS
MEYER, GREGORY G
MORRISON, SHALYN M
MORRISON, SHALYN M
MURPHY, BRANDY B
MURPHY, BRANDY B
MURRAY, DARLENE D
NELOM, DENISE Y
NELOM, DENISE Y
NEPPL, MICHAEL T
NOWAK, WILLIAM M
NOWAK, WILLIAM M
OLIVER, BERNADETTE L
ONEILL, BARBARA M
OUTRAM, DENISE A
OUTRAM, DENISE A
PAGANO, DANIEL L
PAGANO, DANIEL L
PARKER, GRAHAM S
PELKEY, CECELIA F
PELKEY, CECELIA F
PEREZ, MARGARITA
POWERS, KATE M
REILLY, MARIANNE
RIOS JENKINS, MICHELE M
RIOS JENKINS, MICHELE M
SAVAGE, GERARD C
SCADUTO, FRANK S
SCHNEIDER, EVAN C
SCHURZ, ROBERT Z
SCHURZ, ROBERT Z
SILVER, ADAM M
SMITH, JENNIFER L
SMITH, JENNIFER L
SOFFEL, DENISE
SOFFEL, DENISE
SOGUT, MISCHA B
SOPRIS, KENT T
SOPRIS, KENT T
SOREL, KATHLEEN M
SPELMAN, RYAN V
SPELMAN, RYAN V
09/16/10 - 01/19/11
03/16/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 01/19/11
09/16/10 - 11/28/10
12/09/10 - 01/19/11
02/02/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
03/16/11
09/16/10 - 12/31/10
09/16/10 - 01/30/11
03/30/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 11/28/10
02/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 01/19/11
09/16/10 - 10/21/10
12/08/10
09/16/10 - 01/19/11
03/30/11
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 11/28/10
09/16/10 - 01/19/11
03/16/11
COMMITTEE COUNSEL
ENVIRONMENTAL CONSERVATION COMM DIR
COMMITTEE DIRECTOR
COM DR LEG CNSL CULT AFF TOUR PRK RE
COMMITTEE COUNSEL
COMMITTEE CLERK
EDUCATION LIAISON
COUNSEL
DPTY. CHIEF OF STAFF/DIR. PROGRAMS
COMMITTEE CLERK
COUNSEL
GENERAL COUNSEL
COUNSEL TO HEALTH COMMITTEE
CHIEF OF STAFF
COMMITTEE COUNSEL
PRESS DIRECTOR
EDUCATIONAL SPECIALIST
COUNSEL
LEGISLATIVE CLERK/DIRECTOR
COMMITTEE DIRECTOR
SPECIAL ASSISTANT
SENIOR POLICY ADVISOR
EXEC. DIR. OF SENATE HEALTH COMM.
LEGISLATIVE AIDE/COMMITTEE CLERK
RESEARCH DIRECTOR
COMMITTEE CLERK
COMMITTEE DIRECTOR
Pay Type
RA
RA
RA
RA
TE
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$25,576.95
$6,020.01
$17,346.20
$3,619.43
$16,015.45
$18,634.67
$9,500.59
$8,267.91
$21,461.58
$21,303.94
$2,382.70
$20,826.95
$4,814.31
$15,769.26
$3,284.84
$959.58
$20,500.00
$24,484.66
$5,884.64
$9,134.63
$31,153.86
$25,857.55
$3,893.23
$19,553.88
$9,691.10
$20,096.21
$31,057.78
$4,295.78
$15,576.93
$22,884.68
$18,269.26
$21,923.15
$2,663.09
$48,461.58
$12,115.44
$25,961.58
$9,461.58
$1,392.70
$20,769.30
$3,576.94
$988.85
$37,269.26
$4,048.62
$12,115.44
$15,769.26
$4,628.85
$11,538.50
$18,634.63
$5,884.62
Page:202

Employee
Dates Of Service
Title
STEWART, ALEXANDRA
STOFFLE, CHASE L
STOFFLE, CHASE L
SUMMA, LAUREN E
SUMMA, LAUREN E
SWANEKAMP, BENJAMIN M
SWANEKAMP, BENJAMIN M
TALANKER, ALYSSA L
TALANKER, ALYSSA L
TORRES, CHRISTIE E
TORRES, CHRISTIE E
TRAN, DIEM
TRAN, DIEM
TRAPASSO, MATTHEW J
TREVAIL, JUSTIN M
TREVAIL, JUSTIN M
WARD, DIANE S
WARD, DIANE S
WEAKLEY, DENNIS A
WEAKLEY, DENNIS A
WEBB, KEVIN M
WEBB, KEVIN M
WILLIAMS, LINDA S
WIMBERLY, SHEILA A
YAEGER, LISA M
YAEGER, LISA M
YAEGER, LISA M
09/16/10 - 01/19/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
03/30/11
09/16/10 - 01/14/11
03/30/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 12/14/10
12/15/10 - 12/31/10
03/02/11
COMMITTEE DIRECTOR
RESEARCH ANALYST
COMMITTEE COUNSEL
RESEARCH ASSISTANT
DIRECTOR, SENATE EDUCATION COMMITTEE
RESEARCH ANALYST
CITIES COMMITTEE DIRECTOR
COMMITTEE CLERK
POLICY DIRECTOR
COMMITTEE COUNSEL
COMMITTEE COUNSEL
Pay Type
SA
SA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$24,230.79
$3,192.00
$429.21
$12,615.46
$3,587.71
$14,192.32
$4,363.27
$25,230.83
$9,230.79
$14,615.47
$4,615.41
$18,269.26
$1,826.93
$34,711.58
$17,538.52
$2,328.01
$28,307.76
$7,341.55
$14,615.47
$1,647.70
$25,576.95
$8,076.93
$18,000.00
$10,384.65
$19,653.90
$3,088.47
$8,423.10
Check Date
Voucher#
10/13/10
10/13/10
10/26/10
11/01/10
11/01/10
11/01/10
11/09/10
11/09/10
11/22/10
12/06/10
12/13/10
12/13/10
6211T
6213T
6399T
6545T
6546T
6547T
6628T
6629T
6791T
6914T
7121T
7126T
CLENAHAN,BRYAN
KELLY,LILIAN
POWERS,KATE
BRETON,ROBERT
BURMEISTER,ASHLEY
STOFFLE,CHASE
WIMBERLY,SHEILA
WIMBERLY,SHEILA
BERN-SMITH,CATHRYN
BENWARE,THOMAS
FILA,CHRISTINA
GREEN,KAREN
Description
LEGISLATIVE DUTIES-BUFFALO
MEETING-COOPERSTOWN
LEGISLATIVE DUTIES-BRENTWOOD
CONFERENCE-WHITE PLAINS
MEETING-UTICA
Amount
$112.00
$320.00
$212.73
$247.00
$128.00
$332.50
$219.95
$219.95
$152.25
$92.15
$245.12
$100.00
Page:203

Check Date
Voucher#
01/11/11
01/11/11
01/11/11
01/20/11
01/20/11
29T
30T
31T
161T
94T
CLENAHAN,BRYAN
CLENAHAN,BRYAN
CLENAHAN,BRYAN
POWERS,KATE
BRIGGS,THOMAS
Description
Amount
MEETING-MANHATTAN
MEETING-MANHATTAN
$101.00
$119.25
$160.62
$84.00
$74.50
TOTAL EXPENSES:
$2,512,252.75
$2,921.02
========================
$2,515,173.77
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$9.25
$0.00
$0.00

$9.25
$570.14
$361.18
Page:204

MAJORITY COMMUNICATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ANDERSON, JAMES P
AQUINO, FERNANDO A
BRENNER, KRISTA M
BROOKS, SELVENA N
BROWN, VALENCIA
CARR, ROBYN L
CARRINGTON, HANIFFE R
COCKFIELD JR, ERROL A
COLES, NATASHA I
CONWALL, JASON R
DENNIN, ERIN L
ELLIS, CURTIS W
FONSECA-GONZALEZ, JANISIAN
GADOMSKI, ELIZABETH M
GUTBRODT, BETTY JEAN
HORGAN, ALISON B
KING, CHARSLEISSA E
KULVICKI, MATTHEW J
LEBECK, KAITLIN K
LEBECK, KAITLIN K
LOTT, KAYLA J
PIERCE-SMITH, TRACEY D
PROULX, TRAVIS T
RIVERA, PAUL T
ROBERTS, MICHAEL D
SHAFRAN, AUSTIN I
TORRES-TERAN, FRANCES
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
DIRECTOR OF NEW MEDIA COMMUNICATIONS

NEW MEDIA SPECIALIST
PRESS SECRETARY TO MAJ. CONF. LEADER
PRESS OFFICER
SPECIAL ASSISTANT
ASSOCIATE PRESS OFFICER
SENIOR PRESS OFFICER
REGIONAL PRESS COO & RADIO MRKT LIAI
OFFICE MANAGER
LCA PRESS ASSISTANT
WRITER
ASSISTANT PRESS SECRETARY
DIRECTOR OF PRODUCTIONS
WRITER
PRESS AIDE
DPTY PRESS SEC & CHIEF BUD SPOKESMAN
PRESS SECRETARY
SPECIAL ASSISTANT
02/16/11
12/31/10
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
12/31/10
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
10/27/10
12/08/10
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
Pay Type
RA
SA
RA
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
RA
RA
Amount
$29,615.41
$18,923.14
$5,480.78
$38,076.94
$21,153.88
$29,615.41
$20,519.29
$68,538.51
$14,807.76
$14,807.76
$19,438.49
$38,076.94
$23,461.56
$13,200.00
$13,846.23
$16,123.47
$33,846.23
$7,307.70
$4,711.56
$1,374.43
$11,846.23
$8,307.70
$38,076.94
$67,692.35
$2,350.00
$63,461.64
$23,692.35
Check Date
Voucher#
Vendor
Description
10/04/10
10/26/10
12/01/10
12/17/10
12/27/10
12/27/10
02/22/11
02/24/11
03/02/11
03/09/11
03/09/11
6130
6420
6964
7323
7427
7437
914
892
1127
1250
1265
CHARLES RICHARDSON
LEXIS-NEXIS
LEXIS-NEXIS
CHARLES RICHARDSON
LEXIS-NEXIS
CHARLES RICHARDSON
LEXIS-NEXIS
LEXIS-NEXIS
Amount
$643.50
$1,047.00
$1,047.00
$405.90
$1,047.00
$722.80
$425.70
$1,078.41
$1,807.00
$1,078.41
$722.80
Page:205

Check Date
Voucher#
12/06/10
12/27/10
01/03/11
01/03/11
01/20/11
6944T
7414T
7490T
7483T
138T
DENNIN,ERIN
SHAFRAN,AUSTIN
BROOKS,SELVENA
BROOKS,SELVENA
BROOKS,SELVENA
Description
Amount
CONFERENCE-MANHATTAN
MEETING-ALBANY
$116.00
$104.00
$308.38
$65.00
$202.77
TOTAL EXPENSES:
$648,352.70
$10,821.67
========================
$659,174.37
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$13.22
$0.00
$0.00

$13.22
$419.67
$1,463.72
Page:206

CONFERENCE/MAJORITY SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ADAMS, LEONARD R
ALCANTARA, MARISOL
BERRIEN, TAHJ K
BEY, KHALID
BOUCHARD, JACOB D
BOUCHER, OMAR C
CAVALLO, GIULIO A
CLAYTON, JULIAN
COHEN, MICHAEL D
CONROY, CHRISTOPHER M
COUCH, SARA M
COUCH, SARA M
DARBY, MICHAEL A
DI DIO, STEPHEN M
DINKINS II, ANTONIO J
DRURY, MATTHEW J
FALCONE, LISA
FARFAGLIA, DANIEL T
FOOTE, DEANNA
FREEMAN, MICHAEL M
GARDINER, WARREN D
GILLER, DAVID M
GILLER, DAVID M
GOLDBERG, ANDREW A
GOLDSTON, ANDREW W
GONZALEZ, TIFFANY M
GUEYE, PAPA A
HARDISTY, ROSS D
HARP JR, DANIEL M
HARRELL JR, JAMES M
HARRELL JR, JAMES M
HECHT, AARON M
HOLMAN, REGIS M
HUBER, DAVID E
JACKSON, TROY L
JOACHIMIAK, JUSTIN D
JOHN, JEREMY M
JONES-SULLIVAN, TANYA
JORDAN, MARIANELA V
KELLY, NICHOLAS O
KHAN, MUHAMMAD I
LERCH, MATTHEW R
LOWE JR, MELVIN E
LOWE JR, MELVIN E
MARTIN, JASON C
MASSARSKY, DANA E
MCCALL, EVELYN
01/01/11
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
01/20/11
09/16/10
11/03/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
10/28/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
11/03/10
09/16/10
01/20/11
11/03/10
09/16/10
09/16/10
09/16/10
09/16/10
11/03/10
09/16/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
11/03/10
09/16/10
09/16/10
09/16/10
RESEARCH ASSISTANT
LEAD REGIONAL COORDINATOR
COUNSELOR
RESEARCH COUNSEL
DATA COORDINATOR
ONLINE ORGANIZING COORDINATOR
CO-DIRECTOR
DIR. CONFERENCE SERVICES
REGIONAL DIRECTOR
02/16/11
02/16/11
02/16/11
02/16/11
12/31/10
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
01/19/11
03/16/11
01/19/11
02/16/11
01/19/11
02/16/11
02/16/11
01/19/11
02/16/11
12/31/10
02/16/11
09/21/10
02/16/11
02/16/11
01/04/11
01/19/11
02/16/11
02/16/11
02/16/11
01/19/11
01/28/11
01/14/11
02/16/11
02/14/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
12/31/10
02/16/11
09/29/10
02/07/11
12/31/10
02/16/11
11/25/10
Pay Type
RA
SA
SA
SA
RA
SA
SA
SA
RA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
RA
SA
SA
SA
SA
RA
SA
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$6,438.49
$16,923.17
$13,038.50
$16,076.94
$9,920.21
$6,153.86
$20,096.21
$15,230.82
$6,923.08
$20,307.76
$7,976.97
$849.83
$20,096.21
$16,500.00
$12,423.15
$7,269.24
$21,153.88
$14,615.47
$15,653.88
$9,461.58
$4,866.93
$692.31
$13,153.85
$20,307.76
$12,923.15
$10,028.82
$12,553.85
$13,538.47
$9,230.77
$10,092.32
$861.54
$21,192.34
$13,046.15
$15,211.61
$14,807.76
$16,076.94
$27,692.36
$19,038.47
$40,192.35
$4,615.40
$17,346.20
$19,038.47
$2,461.54
$8,492.31
$14,823.14
$16,923.17
$11,846.19
Page:207

Employee
Dates Of Service
MCCALL, EVELYN
MONTES BRITO, LUIS E
09/16/10
MORALES, SAMUEL J
09/16/10
MUHAMMAD, BAYE M
09/16/10
NARVAEZ, LAILONI R
09/16/10
NOVACK, MICHELE R
09/16/10
O'CONNOR, CHRISTOPHER
09/16/10
PERALTA, ARLENE
09/16/10
PINZOW, LEE P
09/16/10
ROSE, JAHI A
09/16/10
RUSSELL, KEVIN
09/16/10
SAKS, SIMON S
09/16/10
SANIN, JAIRO
09/16/10
SANTI, JUGBA J
09/16/10
SCAGLIONE, THOMAS M
11/03/10
SILLITTI, ROSALIE
*
SMITH, RASHEIDA T
11/29/10
SMITH, STEPHEN J
11/03/10
SMITH, STEPHEN J
TADIO, MEGHAN C
11/03/10
THOMPSON, ALONZO W
09/16/10
TINNIRELLO, DEBORAH A
09/16/10
TROIANO JR, ROBERT J
09/16/10
WALKER, TUNISHA W
01/20/11
WALTROUS, ZOE S
09/16/10
WALTROUS, ZOE S
11/03/10
YAZGI, STEPHANIE L
09/16/10
YAZGI, STEPHANIE L
02/02/11
01/19/11
02/16/11
01/17/11
01/19/11
01/19/11
02/16/11
01/03/11
02/16/11
01/19/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
- 02/16/11
- 01/21/11
03/16/11
- 02/16/11
- 01/19/11
- 02/16/11
- 01/19/11
- 02/16/11
- 10/03/10
- 12/31/10
- 12/12/10
03/02/11
16, 2010
-
Title
Pay Type

UPSTATE DIRECTOR
SPECIAL ADVISOR TO REGIONAL DIRECTOR
SENIOR DATA COORDINATOR
DATA SERVICES MANAGER
CO-DIRECTOR
REGIONAL DIRECTOR
SENIOR ADVISOR
EXECUTIVE DIRECTOR
CO-DIRECTOR
SA
SA
SA
SA
SA
RA
SA
SA
SA
SA
RA
SA
SA
SA
SA
SA
SA
RA
SA
RA
RA
SA
SA
SA
Amount
$2,855.78
$15,346.21
$14,384.70
$27,542.32
$11,692.32
$12,788.52
$14,807.76
$14,365.40
$23,269.29
$12,788.52
$12,307.70
$25,384.70
$20,096.21
$13,292.31
$10,230.82
$576.93
$15,288.50
$7,269.26
$807.74
$13,153.85
$21,923.15
$19,038.47
$27,403.89
$4,230.78
$1,476.92
$5,907.70
$24,480.80
$12,789.12
Check Date
Voucher#
Vendor
10/26/10
10/26/10
11/22/10
12/01/10
12/01/10
12/01/10
12/27/10
01/11/11
01/25/11
03/15/11
6507
6508
6896
6973
6980
7011
7454
65
304
1431
120 EAST, LLC

MAJORITY REGIONAL
STATE TOWER OF SYRACUSE ASSOCI
MAJORITY REGIONAL
STATE TOWER OF SYRACUSE ASSOCI
MAJORITY REGIONAL
ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP COMPUTER SUPPLIES
COMPUTER SUPPLIES
120 EAST, LLC
MAJORITY REGIONAL
MAILING EQUIPMENT
ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP COMPUTER SUPPLIES
BROADWAY MARKETING
OFFICE SUPPLIES
MAILING EQUIPMENT
Description
Amount
OFFICE- ROCHESTER
OFFICE- SYRACUSE
OFFICE- SYRACUSE
OFFICE- ROCHESTER
LEASE
LEASE
$1,200.00
$1,279.42
$1,279.42
$34.00
$50.35
$1,200.00
$749.85
$185.00
$295.00
$599.88
Page:208

Check Date
Voucher#
10/19/10
6315T
MUHAMMAD,BAYE
Description
Amount
MEETING-BUFFALO
$165.45
TOTAL EXPENSES:
$1,013,663.09
$7,038.37
========================
$1,020,701.46
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,063.92
$0.00
$49,223.02

$50,286.94
$21.85
$3,559.84
Page:209

MAJ INTERGOVERNMENTAL RELATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ADAMS, LEONARD R
AGDERN, RUSSELL D
BATISTA, ANEIRY D
BENNINGHOFF, WILLIAM A
CORNELIUS, YASMIN C
DHIMITRI, NICHOLAS J
DUFFY, KAREN P
EDWARDS, KHARI O
KROO, DANIELLE B
KROO, DANIELLE B
MALCZEWSKI, JOSEPH W
MOBLEY, CARRIE L
MOSLEY III, WALTER T
PAPAS, STEPHEN M
POVEROMO, ROSE MARIE
SHAW, PATRICK T
SHEEHAN, REBECCA A
SINGH, GURPAL
SMITH, LYNN H
URBINDER, SETH
VENTURA, LOURDES M
VENTURA, LOURDES M
WILLIAMS, WAYNE K
WILLIAMS, WAYNE K
ZAINI, NELLA Y
11/11/10
11/11/10
11/23/10
11/11/10
09/16/10
11/11/10
11/03/10
09/16/10
09/16/10
01/20/11
11/11/10
09/16/10
09/16/10
12/06/10
11/22/10
11/11/10
11/11/10
09/16/10
09/16/10
11/15/10
09/16/10
TRANSITIONAL ASSISTANT
DIRECTOR
COMMUNITY LIAISON
DIRECTOR OF SENATE INITIATIVES
COMMUNITY LIAISON
COMMUNITY LIAISON
COMMUNITY LIAISON
SPECIAL COUNSEL
COORDINATOR
SPECIAL COUNSEL
DIR CONSTITUENCY REL/SP COUNSEL
ASSISTANT DIRECTOR
12/31/10
12/31/10
12/31/10
12/31/10
03/02/11
12/31/10
03/02/11
03/02/11
01/19/11
03/02/11
12/31/10
03/02/11
03/02/11
12/31/10
12/31/10
01/19/11
12/31/10
03/02/11
03/02/11
12/31/10
09/30/10
11/10/10
09/16/10 - 09/23/10
11/10/10
12/01/10 - 12/31/10
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
SA
Amount
$7,684.65
$4,525.97
$7,807.70
$4,980.78
$34,615.44
$4,980.78
$22,000.00
$34,615.44
$17,307.72
$6,730.78
$4,980.78
$39,230.88
$43,269.25
$1,476.92
$1,269.00
$6,730.79
$3,769.24
$21,153.90
$34,615.44
$3,500.01
$6,036.62
$13,330.88
$2,750.00
$2,750.00
$442.32
Check Date
Voucher#
12/06/10
12/06/10
12/06/10
12/06/10
12/06/10
12/06/10
12/27/10
01/03/11
01/03/11
03/02/11
03/09/11
6937T
6938T
6939T
6940T
6941T
6942T
7406T
7492T
7493T
1075T
1226T
EDWARDS,KHARI
EDWARDS,KHARI
EDWARDS,KHARI
EDWARDS,KHARI
EDWARDS,KHARI
EDWARDS,KHARI
EDWARDS,KHARI
CORNELIUS,YASMIN
CORNELIUS,YASMIN
DHIMITRI,NICHOLAS
DHIMITRI,NICHOLAS
Description
MEETING-ALBANY
Amount
$235.50
$192.50
$196.50
$212.48
$251.48
$235.50
$227.50
$146.00
$128.00
$281.00
$286.62
Page:210

MAJ INTERGOVERNMENTAL RELATIONS
TOTAL EXPENSES:
$330,555.29
$2,393.08
========================
$332,948.37
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$20.92
$553.46
Page:211

MAJORITY FISCAL INTEGRITY OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BEBERWYK, DAWN M
DIOMANDE, MAMADOU A
HEATH, CHRISTINA S
PEEK, ASIA N
ROONEY, FRANCIS S
STAMOULIS, MARIA
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
FISCAL INTEGRITY OFFICER
ANALYST
ANALYST
PRINCIPAL FISCAL INTEGRITY ANALYST
ANALYST
03/02/11
02/16/11
03/02/11
03/02/11
03/02/11
01/19/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$20,192.38
$52,884.70
$21,634.63
$21,634.63
$31,415.00
$16,442.32
Check Date
Voucher#
Vendor
Description
Amount
10/26/10
12/06/10
6441
7053

TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE
OFFICE SUPPLIES
OFFICE SUPPLIES
$49.92
$21.88
Description
Amount

Check Date
Voucher#
10/26/10
11/09/10
12/27/10
6403T
6630T
7405T
DIOMANDE,MAMADOU
DIOMANDE,MAMADOU
DIOMANDE,MAMADOU
MEETING-BROOKLYN
MEETING-FULTON
MEETING-BRONX
$238.05
$251.28
$261.12
TOTAL EXPENSES:
$164,203.66
$822.25
========================
$165,025.91
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$263.33
$0.00
$0.00

$263.33
-$27.36
$415.53
Page:212

MINORITY COUNSEL
STAFF EXPENDITURES
Employee
Dates Of Service
Title
AKCHURINA, ZAMIRA
AKCHURINA, ZAMIRA
BRESLIN, MOLLY A
BURMAN, DIANE
BURTON, KATHLEEN E
CASEY JR, JOHN T
CASEY JR, JOHN T
CASSCLES, J STEPHEN
CLENAHAN, BRYAN M
COLEMAN, KATHRYN J
CONWAY III, JOHN J
COTRONA, MARY ROBYN
ELSBREE, JEFFREY L
FARLEY, ROBERT T
FERRINI, NANCYLYNN S
GARVEY, ELIZABETH C
GIBBON, ROBERT W
GRUENBERG, DAVID L
GUILIANO, LOUISE B
KEMPTER, ELIZABETH A
KOSINSKI, PETER S
MCALLISTER, RYAN T
MCGOWAN, CAITLIN M
ONEILL, BARBARA M
PENDERGAST, KATHERINE E
RATHBUN, BRANDON P
REDMOND, ROSALINDA
REILLY, JANET L
RICHARDSON, ADAM C
RILEY, JOHN F
SCHNELL, ADAM R
SINCLAIR, KRISTIN G
SLAGEN-BOBERSKY, JENNIFER M
TARPINIAN, ANNE S
WALTERS, JOHN M
WICKHAM JR, J THOMAS
WOOD, REBECCA A
01/24/11
02/03/11
09/16/10
09/16/10
01/24/11
01/03/11
01/20/11
01/20/11
02/10/11
09/16/10
02/16/11
01/20/11
09/16/10
09/16/10
01/31/11
02/10/11
09/16/10
09/16/10
01/19/11
09/16/10
01/28/11
01/20/11
01/20/11
09/16/10
01/19/11
02/09/11
09/16/10
09/16/10
02/09/11
09/16/10
01/20/11
09/16/10
01/24/11
02/02/11
09/16/10
08/19/10
ASSISTANT ANALYST
ASSISTANT LEGAL ANALYST
ASSISTANT COUNSEL
ASSISTANT COUNSEL
CLERK
PARLIAMENTARIAN
COUNSEL
COMMITTEE COUNSEL
ASSISTANT COUNSEL
COUNSEL
ASSISTANT COUNSEL
RESEARCH CLERK
COUNSEL
ASSISTANT COUNSEL
FIRST ASSISTANT COUNSEL
ASSISTANT COUNSEL
ASSISTANT COUNSEL TO THE MINORITY
HEALTH PROJECT COORDINATOR
COUNSEL TO THE MINORITY
ASSISTANT COUNSEL
COUNSEL
COMMITTEE CLERK
DR. OF MAJORITY APPOINTMENTS
LEGAL RESEARCH ANALYST
CALENDAR CLERK
CLERK
RESEARCH ANALYST
COMMITTEE DIRECTOR
ASSISTANT COUNSEL
ASSISTANT COUNSEL
ASSISTANT COUNSEL
PROGRAM DIRECTOR
02/02/11
02/16/11
02/16/11
02/16/11
02/16/11
10/27/10
02/15/11
02/16/11
02/16/11
02/16/11
01/11/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
11/24/10
Pay Type
RA
SA
RA
RA
RA
TE
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
RA
SA
SA
RA
RA
RA
RA
TE
SA
SA
RA
RA
RA
SA
RA
RA
RA
RA
TE
Amount
$1,480.77
$1,903.85
$21,153.88
$39,480.82
$3,076.92
$2,826.16
$3,208.75
$6,538.48
$6,923.08
$1,057.70
$26,769.28
$288.46
$2,539.36
$38,076.94
$27,500.00
$5,538.45
$1,442.31
$15,730.85
$13,750.00
$1,461.56
$52,884.70
$4,250.02
$3,807.70
$6,923.08
$21,153.88
$391.00
$611.54
$19,884.70
$28,769.29
$1,510.96
$13,538.47
$5,000.00
$18,069.26
$6,609.79
$2,884.62
$27,500.00
$1,632.00
Check Date
Voucher#
Vendor
Description
10/04/10
6121
6420
LEXIS-NEXIS
Amount
$1,396.00
Page:213

MINORITY COUNSEL
Check Date
Voucher#
10/26/10
12/01/10
12/01/10
12/27/10
02/08/11
02/08/11
02/15/11
03/09/11
03/09/11
LEXIS-NEXIS
6964
6975
7427
603
617
753
1247
1250
Vendor
Description
LEXIS-NEXIS
CHARLES RICHARDSON
LEXIS-NEXIS
LEXIS-NEXIS
CHARLES RICHARDSON
CHARLES RICHARDSON
LEXIS-NEXIS
Amount

$1,396.00
$1,396.00
$268.55
$1,396.00
$1,437.88
$150.65
$131.00
RUBBER STAMPS
$48.00
$1,437.88
TOTAL EXPENSES:
$436,168.63
$9,057.96
========================
$445,226.59
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$42.94
$0.00
$0.00

$42.94
$55.07
$922.46
Page:214

MINORITY CONFERENCE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BANVILLE III, JOHN K

BREAKELL, DOUGLAS A
BREAKELL, DOUGLAS A
CONWAY, JOSEPH E
COOK, MICHAEL R
COSTELLO, JON D
GORMAN, BRYAN J
JAMISON, MICHAEL A
JANESKI, KAYLA M
JETTER, DOUGLAS G
JOHNSON, OWEN H
LAYTON, BRENDON F
LEWIS, DAVID L
LOVE, RYAN M
LOVULLO, BRENDAN M
MCKENNA, CHRISTOPHER G
MCNAB, KEITH B
PACK, CHRISTOPHER M
PEEK, DONNA R
PRIEST, EMMANUEL L
SILVA, JULI D
TUROSKI JR, RICHARD F
VERDILE, MARK A
WATSON, BRIAN C
WOHLLEBER, ERIC J
WOHLLEBER, ERIC J
09/16/10
11/03/10
11/25/10
09/16/10
09/16/10
09/16/10
01/20/11
09/16/10
02/03/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
02/07/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
COORDINATOR
COORDINATOR
DIRECTOR MINORITY CONFERENCE SVCS.
INTERNET COMMUNICATIONS MANAGER
COORDINATOR
COORDINATOR
COORDINATOR
COORDINATOR
RESEARCH ASSISTANT
TECHNOLOGY SPECIALIST
COUNSEL TO MINORITY CONFERENCE SVCS.
INFORMATION TECHNOLOGY SPECIALIST
LEGISLATIVE ANALYST
DEPUTY DIR. MINORITY CONFERENCE SVCS
COORDINATOR
EXECUTIVE ASSISTANT
PUBLIC AFFAIRS COORDINATOR
ISSUES COORDINATOR
DEPUTY DIR. MINORITY CONFERENCE SVCS
AUDIO VISUAL COORDINATOR
COORDINATOR
COORDINATOR
02/16/11
11/11/10
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/02/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/02/11
02/02/11
02/16/11
02/16/11
12/31/10
03/02/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
SA
SA
Amount
$27,076.94
$1,561.54
$14,423.09
$53,461.62
$28,346.23
$23,269.29
$4,230.78
$16,076.94
$1,453.85
$17,307.70
$27,500.00
$16,923.17
$53,461.62
$21,153.88
$1,480.77
$50,769.29
$24,538.47
$21,153.88
$16,500.00
$15,653.88
$14,615.40
$29,807.70
$16,923.17
$16,923.17
$17,346.20
$1,268.59
Check Date
Voucher#
Vendor
Description
12/01/10
02/15/11
6975
753
CHARLES RICHARDSON
CHARLES RICHARDSON
Amount
$426.35
$281.25

Check Date
Voucher#
02/22/11
02/22/11
03/02/11
03/02/11
03/02/11
03/02/11
864T
865T
1159T
1074T
1077T
1078T
MCKENNA, CHRISTOPHER
MCNAB, KEITH
LEWIS,DAVID
LEWIS,DAVID
Description
MEETING-WATERTOWN
LEGISLATIVE DUTIES-AMHERST
REGISTRATION FEE(S)-D. LEWIS-WASHINGTON,DC
MEETING-FARMINGDALE
MEETING-BUFFALO
Amount
$349.52
$180.00
$395.00
$245.85
$1,271.81
$447.40
Page:215

MINORITY CONFERENCE SERVICES
TOTAL EXPENSES:
$533,227.17
$3,597.18
========================
$536,824.35
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.14
$0.00
$7,420.98

$7,451.12
$69.41
$0.00
Page:216

MINORITY COMMUNICATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
CUMMINGS, KELLIANN
FITZGERALD, SALLY K
HANSEN, MARK E
HUTCHINS, ZACHARY S
MCARDLE, JOHN E
MCARDLE, JOHN E
MILLER, EILEEN E
REIF, SCOTT M
11/29/10
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
DIR. OF COMMUNICATIONS FOR MINORITY

EXECUTIVE ASSISTANT
LCA PRESS ASSISTANT
NEW MEDIA MANAGER
DIR. OF COMMUNICATIONS FOR MINORITY
DIRECTOR MEDIA SERVICES
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
11/28/10
01/19/11
09/16/10 - 02/16/11
09/16/10 - 02/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$26,557.72
$19,694.29
$3,076.94
$42,307.76
$17,737.50
$32,884.67
$17,307.72
$23,076.93
$28,388.47
Check Date
Voucher#
Vendor
Description
12/01/10
02/08/11
02/15/11
03/02/11
6975
617
753
1111
CHARLES RICHARDSON
CHARLES RICHARDSON
CHARLES RICHARDSON
B&H FOTO & ELECTRONICS CORP
PHOTO SUPPLIES
TOTAL EXPENSES:
Amount
$672.60
$344.15
$437.30
$590.00
$211,032.00
$2,044.05
========================
$213,076.05

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3.32
$0.00
$0.00

$3.32
$152.81
$0.00
Page:217

MINORITY COMMUNITY RELATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALLEVA, FRANCIS P
BOCHIECHIO, JEFFREY T
FARRELL, DANIEL F
FARRELL, DANIEL F
GLADD, AARON W
LALOTA, NICHOLAS J
OSTRANDER, MICHAEL S
PACILLI, MIA R
PACILLI, MIA R
PETERSON, SUSAN K
POVINELLI, MARCUS R
REAP, JOSHUA P
REAP, JOSHUA P
RINALDI JR, SALVATORE J
SCHREINER, LAURA A
WALCZYK, MARK C
YONG, ANDREW H
YONG, ANDREW H
09/16/10 - 02/16/11
09/16/10 - 02/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 02/16/11
09/30/10 - 02/16/11
09/16/10 - 02/02/11
09/16/10 - 12/31/10
03/16/11
09/16/10 - 02/02/11
09/16/10 - 12/31/10
09/16/10 - 01/19/11
03/30/11
09/16/10 - 02/16/11
02/07/11 - 02/16/11
11/15/10 - 12/31/10
10/27/10
LONG ISLAND COORDINATOR

WESTERN NY REGIONAL DIRECTOR
CAPITAL REGION DIRECTOR
COORDINATOR
LONG ISLAND DIRECTOR
DEPTY DIR OF COMMUNITY RELATIONS
NORTHERN NEW YORK DIRECTOR
COORDINATOR
CENTRAL NEW YORK DIRECTOR
SPECIAL ASSISTANT
COORDINATOR
NYC DIR OFC COMMTY RLTS/POL ANALYST
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$22,423.17
$25,384.70
$20,096.21
$5,893.48
$16,923.17
$26,307.80
$26,153.90
$17,346.20
$2,221.16
$13,461.60
$16,288.50
$20,096.21
$3,475.59
$26,384.64
$1,561.54
$4,454.23
$5,160.00
-$1,750.00
% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010
Check Date
Voucher#
Vendor
10/13/10
11/01/10
12/01/10
12/27/10
03/09/11
6252
6577
6972
7437
1265
ALPERTS
ALPERTS
ALPERTS
ALPERTS
ALPERTS
Description
NEWSPAPER
NEWSPAPER
NEWSPAPER
NEWSPAPER
NEWSPAPER
DELIVERY
DELIVERY
DELIVERY
DELIVERY
DELIVERY
INC
INC
INC
INC
INC
Amount
TOTAL EXPENSES:
$279.00
$279.00
$279.00
$279.00
$279.00
$251,882.10
$1,395.00
========================
$253,277.10
Page:218

MINORITY COMMUNITY RELATIONS
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$10.93
$200.51
Page:219

MINORITY CONSTITUENT SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
CONWAY, RYAN M
DONATO JR, RENATO
ISAACS, NICHOLAS M
09/16/10 - 02/16/11
09/16/10 - 02/02/11
09/16/10 - 02/16/11
CORRESPONDENCE SPECIALIST
DIR MINORITY CONSTITUENT SERVICES
CONSTITUENT SERVICES SPECIALIST
RA
RA
RA
Amount
$15,000.07
$27,692.40
$19,884.70
TOTAL EXPENSES:
$62,577.17
$0.00
========================
$62,577.17
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$12.12
$1.78
Page:220

MINORITY POLICY DEVELOPMENT
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BARINGER, MALLORY R
CUMMINGS, KELLIANN
MACLEOD, KAITLYN A
MCCREADY, KELLY A
RUSH, CHRISTINE M
SHAFFER, JEFFREY L
SILVERSTEIN, CHARLES P
02/03/11
09/16/10
01/20/11
09/16/10
09/16/10
09/16/10
09/16/10
DIR SEN MIN POLICY DEVELOPMENT OFFIC
POLICY ANALYST
EXECUTIVE DR. OF POLICY DEVELOPMENT
POLICY DIRECTOR
RESEARCH DIRECTOR
02/16/11
11/28/10
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
Amount
$1,538.47
$19,000.02
$2,692.32
$26,653.88
$26,653.88
$19,038.51
$23,269.29
Check Date
Voucher#
Vendor
10/04/10
12/01/10
02/08/11
02/15/11
6130
6975
617
753
CHARLES
CHARLES
CHARLES
CHARLES
Description
RICHARDSON
RICHARDSON
RICHARDSON
RICHARDSON
Amount
$581.75
$366.95
$205.85
$179.00

Check Date
Voucher#
01/20/11
135T
SHAFFER,JEFFREY
Description
Amount
MEETING-BROOKLYN
$445.00
TOTAL EXPENSES:
$118,846.37
$1,778.55
========================
$120,624.92
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$7.90
$351.17
Page:221

MINORITY ADMINISTRATION
STAFF EXPENDITURES
Employee
Dates Of Service
ABBONDOLA-WALDSTEIN, VICTORIA E
09/16/10
ARMONY, BEATRICE L
09/16/10
BARINGER, MALLORY R
09/16/10
BONDI, MARYLOU M
12/29/10
BRYAN, KEITH S
12/15/10
DUNHAM, THOMAS K
09/16/10
EVANS, JOHN D
01/01/11
FARLEY, VICTOR N
09/16/10
GORMAN, BRYAN J
12/29/10
HENNESSY, DANIEL J
12/09/10
KAVALER, MATTHEW A
01/24/11
KAY, JOHN ANDREW
09/16/10
KEHOE, MELISSA M
12/29/10
KING, LESLIE E
09/16/10
KLINOWSKI, FRANK A
09/16/10
MACEDA, CAROLINE A
09/22/10
MACLEOD, KAITLYN A
12/29/10
MAHAR JR, FRANK C
01/18/11
MAHAR, CAROL M
12/29/10
MCMAHON, SUSAN K
12/29/10
MEDDLETON, JAMES J
12/29/10
PANCELLA III, ANTHONY
*
PATIENCE, FRANCIS W
09/16/10
REDA, VINCENT D
09/16/10
REISINGER, CAROLYN M
09/16/10
SINCLAIR, KRISTIN G
12/29/10
SORBERO, JOSEPH A
09/16/10
THOMPSON, KRISTEN M
11/15/10
WALLACE, LESLIE A
11/11/10
02/16/11
02/16/11
02/02/11
12/31/10
12/31/10
02/16/11
02/16/11
12/31/10
01/19/11
01/19/11
02/16/11
12/31/10
12/31/10
02/16/11
02/02/11
02/15/11
01/19/11
02/16/11
12/31/10
02/16/11
12/31/10
12/22/10
- 01/04/11
- 02/16/11
- 02/16/11
- 01/19/11
- 02/16/11
- 02/16/11
- 02/16/11
16, 2010
Title
LEGISLATIVE ANALYST
EXEC ASSNT TO THE MINORITY LEADER
DIRECTOR MINORITY OPERATIONS
CHIEF OF STAFF
SPECIAL ASSISTANT
PUBLIC AFFAIRS DIRECTOR
RESEARCH ANALYST
LEGISLATIVE AIDE
AST DIR ADM & CONST A
EXECUTIVE ASSISTANT
SPECIAL ASSISTANT
STUDENT AIDE
LEGISLATIVE AIDE
SECRETARY
SPECIAL ASSISTANT
RECEPTIONIST
COMMITTEE DIRECTOR
SPEC. ADVISOR TO THE MINORITY LEADER
SPECIAL ASSISTANT
Pay Type
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
SA
SA
RA
RA
RA
TE
SA
TE
RA
RA
RA
RA
SA
RA
SA
SA
SA
RA
Amount
$22,634.70
$31,730.82
$15,384.70
$519.23
$2,500.00
$67,692.35
$15,230.79
$18,923.14
$3,384.62
$8,307.72
$2,942.31
$10,769.29
$328.85
$26,230.82
$14,719.00
$947.50
$2,153.86
$500.00
$773.08
$5,690.77
$767.31
$1,522.50
$29,473.08
$21,153.88
$10,365.41
$4,000.00
$45,192.40
$20,838.51
$7,999.99
Check Date
Voucher#
Vendor
Description
12/27/10
03/09/11
03/15/11
03/15/11
7454
1263
1382
1431

MAHAR,FRANK

BOTTLED WATER
REIMBURSEMENT FOR GAS
Amount
$149.97
$4.92
$30.00
$149.97
Page:222

TOTAL EXPENSES:
$392,676.63
$334.86
========================
$393,011.49
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$141.20
$1,533.16
Page:223

SENATE FINANCE COMMITTEE/MAJORITY
STAFF EXPENDITURES
Employee
Dates Of Service
ALEXANDER, PAUL A
09/16/10
ARZOUMANIAN, MARY C
09/16/10
BALDWIN, MEGAN E
09/16/10
BARUA, GOPA
09/16/10
CASTILLO-KESPER, ROSA MARIA
09/16/10
CHILDS, KATHLEEN P
09/16/10
CONLEY, CHRISTOPHER S
09/16/10
CRISS, ALICIA M
09/16/10
DONALDSON, JACQUELINE Y
09/16/10
DUGAL, TANYA A
09/16/10
FLOOD, KATHLEEN A
09/16/10
FRANK, SALLY M
09/16/10
GAGNON, DENISE M
09/16/10
GRANDE, GIDEON K
09/16/10
HALTER, CHERYL B
09/16/10
HO, JANET G
09/16/10
HUGGER, JAMES M
09/16/10
LACCETTI, MICHAEL J
09/16/10
LIAO, LEI
09/16/10
LOGIUDICE, MARIA A
09/16/10
MALFER, RAYMOND L
01/20/11
MANICCIA, TIMOTHY M
09/16/10
MUNIZ, FELIX O
09/16/10
PENNISI, JOSEPH F
09/16/10
PETER, MATTHEW T
09/16/10
QUILLINAN, LINDA G
*
RESSLER, KEVIN J
09/16/10
ROBERTSON, DWAYNE E
10/19/10
SCHNEIDER, CARRIE A
09/16/10
SIMPSON, GLADYS
09/16/10
SIMPSON, GLADYS
SITRIN, LOUIS D
09/16/10
SITRIN, LOUIS D
SOMIDE, ADEGBOYEGA A
09/16/10
SORRENTINO, MARCIE L
09/16/10
SORRENTINO, MARCIE L
STEMPKY, ANGELA N
09/16/10
02/16/11
01/23/11
01/23/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
02/02/11
02/16/11
02/16/11
02/16/11
02/16/11
02/16/11
01/23/11
02/16/11
12/31/10
02/16/11
02/16/11
02/16/11
10/13/10
- 01/19/11
- 02/16/11
- 02/16/11
- 10/08/10
12/08/10
- 09/29/10
11/10/10
- 01/05/11
- 12/15/10
03/02/11
- 02/16/11
16, 2010
Title
ASSOCIATE ANALYST
DEPUTY DIRECTOR/FISCAL STUDIES
SENIOR ANALYST
PRINCIPAL BUDGET ANALYST
FISCAL ANALYST
GENERAL OFFICE ASSISTANT
BUDGET ANALYST
DEPUTY DIRECTOR OF BUDGET STUDIES
BUDGET ANALYST
EXECUTIVE ASSISTANT
BUDGET ANALYST
EXECUTIVE ASSISTANT
FISCAL ANALYST
BUDGET ANALYST
DIRECTOR OF FISCAL STUDIES
DEPUTY SECRETARY
DIRECTOR OF BUDGET STUDIES
SECRETARY SENATE FINANCE COMMITTEE
FISCAL ANALYST
COMMITTEE CLERK
BUDGET ANALYST
BUDGET ANALYST
EXECUTIVE ASSISTANT
NOMINATIONS SECRETARY
SENIOR BUDGET ANALYST
BUDGET ANALYST
Pay Type
RA
RA
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$33,846.23
$35,030.84
$21,230.84
$18,000.05
$16,711.64
$25,384.70
$21,153.88
$18,173.07
$41,884.70
$23,846.36
$31,730.82
$24,423.29
$25,384.70
$24,807.75
$23,846.36
$41,884.70
$18,000.05
$46,538.47
$18,000.05
$35,030.84
$6,923.08
$41,000.00
$46,538.47
$76,153.88
$25,384.70
$6,057.72
$18,799.17
$17,661.55
$23,269.40
$4,653.88
$5,923.12
$4,337.90
$8,675.79
$27,692.32
$17,500.00
$6,125.00
$21,730.81
Check Date
Voucher#
Vendor
Description
10/04/10
6130
6764
CHARLES RICHARDSON
Amount
$438.75
Page:224

Check Date
Voucher#
Vendor
11/17/10
11/22/10
12/01/10
12/01/10
12/06/10
12/17/10
12/20/10
12/27/10
12/27/10
01/03/11
01/25/11
02/08/11
02/08/11
02/15/11
02/15/11
02/22/11
03/09/11
US NEWS
6822
6963
6975
7065
7305
7346
7442
7450
7535
337
617
630
753
778
927
1276
US NEWS
GLOBAL INSIGHT (USA), INC.
CONSULTING SERVICES
CHARLES RICHARDSON
WEST PUBLISHING
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
US NEWS
JOHN WILEY & SONS INC
WEST PUBLISHING
LAW BOOK(S)
US NEWS
CHARLES RICHARDSON
AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSIN SUBSCRIPTIONS/PUBLICATIONS
CHARLES RICHARDSON
WEST PUBLISHING
LAW BOOK(S)
US NEWS
US NEWS
Description
Amount
$340.20
$324.00
$35,500.00
$276.75
$227.50
$82.16
$1,072.00
$307.80
$387.00
$1,028.00
$372.60
$155.25
$69.95
$135.00
$1,478.50
$319.50
$145.80

Check Date
Voucher#
10/13/10
10/13/10
12/06/10
12/13/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
01/20/11
01/20/11
01/20/11
6219T
6176T
6943T
7020T
7399T
7404T
7412T
7363T
7370T
7371T
7400T
151T
153T
99T
STEMPKY,ANGELA
BALDWIN,MEGAN
MANICCIA,TIMOTHY
PENNISI,JOSEPH
MUNIZ,FELIX
SOMIDE, ADEGBOYEGA A
MANICCIA,TIMOTHY
DONALDSON, JACQUELINE
DUGAL,TANYA
DUGAL,TANYA
MUNIZ,FELIX
HO,JANET
HO,JANET
HO,JANET
Description
Amount
MEETING-BINGHAMTON
MEETING-SARATOGA
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-MANHATTAN
MEETING-NEW YORK
MEETING-MANHATTAN
MEETING-QUEENS
MEETING-POUGHKEEPSIE
MEETING-MANHATTAN
LEGISLATIVE DUTIES-POUGHKEEPSIE
$142.50
$97.10
$101.00
$129.00
$164.00
$226.75
$142.50
$58.05
$71.00
$52.00
$58.05
$237.50
$135.10
$54.25
TOTAL EXPENSES:
$903,336.13
$44,329.56
========================
$947,665.69
Page:225

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2.71
$0.00
$0.00

$2.71
$205.51
$799.41
Page:226

SENATE FINANCE COMMITTEE/MINORITY
STAFF EXPENDITURES
Employee
Dates Of Service
ARZOUMANIAN, MARY C
01/24/11
BIGGANE, ELLEN A
*
BOYLE, BRENDAN J
02/15/11
BRONNER JR, KEVIN M
09/16/10
CLARK, JASON P
09/16/10
CLARK, MARY D
01/24/11
DRAO, PETER C
01/20/11
FOSCO, NICOLE C
01/20/11
GIFFORD, ANNA R
01/21/11
HAVEL, THOMAS P
09/16/10
LOGIUDICE, MARIA A
01/24/11
MACKINNON, SHAWN M
09/16/10
MUJICA JR, ROBERT F
09/16/10
NACHBAR, MARK S
09/16/10
NATOLI, DAVID J
09/16/10
PAOLI, MICHAEL
09/16/10
RESSLER, KEVIN J
01/20/11
SCHAEFER, DAVID S
09/16/10
SHAW, ANN M
09/16/10
VAAS, CHARLES F
01/31/11
- 02/16/11
10/27/10
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 02/16/11
- 01/19/11
- 02/16/11
- 02/16/11
16, 2010
Title
PRINCIPAL ANALYST
RESEARCH ASSISTANT
BUDGET ANALYST
ASSISTANT DIRECTOR
BUDGET ANALYST
DIRECTOR REVENUE & ECONOMIC ANALYSIS
PRINCIPAL ANALYST
PRINCIPAL ANALYST
SEC. TO SFC/MIN. & SR. ADV. POLICY
PRINCIPAL ANALYST
ASSISTANT SECRETARY
MANAGING DIR. FOR BUDGET ANALYSIS
COMMITTEE CLERK
PROJECT ANALYST
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$6,230.77
$2,451.93
$115.38
$20,730.82
$11,676.94
$6,960.77
$5,000.00
$3,807.70
$2,288.46
$35,961.64
$5,538.47
$37,653.88
$67,692.35
$31,730.82
$40,769.29
$40,192.35
$3,561.94
$27,692.37
$19,038.47
$3,000.00
Check Date
Voucher#
Vendor
Description
10/04/10
11/09/10
11/17/10
12/01/10
12/01/10
12/01/10
12/27/10
02/08/11
02/15/11
02/15/11
02/22/11
03/09/11
03/09/11
6149
6668
6772
6975
6991
6995
7461
617
753
778
948
1290
1292
WEST PUBLISHING
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
CHARLES RICHARDSON
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
CHARLES RICHARDSON
CHARLES RICHARDSON
WEST PUBLISHING
LAW BOOK(S)
LAW BOOK(S)
WEST PUBLISHING
LAW BOOK(S)
Amount
$624.00
$1,072.00
$3,080.00
$803.35
$75.00
$455.00
$2,316.52
$450.55
$402.25
$6,595.00
$435.00
$82.71
$584.00

Check Date
Voucher#
01/20/11
01/20/11
154T
155T
NACHBAR, MARK
NACHBAR, MARK
Description
Amount
$110.30
$116.25
Page:227

Check Date
Voucher#
01/20/11
01/20/11
156T
157T
NACHBAR, MARK
NACHBAR, MARK
Description
Amount
$157.00
$115.00
TOTAL EXPENSES:
$372,094.35
$17,473.93
========================
$389,568.28
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$40.95
$2,253.50
Page:228

STAFF EXPENDITURES
Employee
Dates Of Service
Title
CUMMINGS, KELLIANN
FITZGERALD, SALLY K
HANSEN, MARK E
HUTCHINS, ZACHARY S
MILLER, EILEEN E
MOKHIBER, JESSICA A
REALE, THOMAS A
REIF, SCOTT M
WREN, MAUREEN F
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
03/14/11
03/14/11
02/17/11
03/03/11
DR OF COMMUNICATIONS FOR THE MAJORIT

EXECUTIVE ASSISTANT
LCA PRESS ASSISTANT
PRESS AIDE
PRESS SECR TO MAJ LDR & MAJ CONF
SENIOR PRESS AIDE
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/06/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$10,769.24
$4,555.78
$3,076.94
$10,000.01
$5,656.74
$3,692.32
$369.23
$292.31
$8,380.78
$2,180.77
Check Date
Voucher#
Vendor
03/24/11
03/24/11
1729
1745
LEXIS-NEXIS
ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP COMPUTER SOFTWARE
TOTAL EXPENSES:
Description
Amount
$359.47
$172.00
$48,974.12
$531.47
========================
$49,505.59

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3.42
$0.00
$0.00

$3.42
$39.06
$106.96
Page:229

MAJORITY CONFERENCE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BANVILLE III, JOHN K

CONWAY, JOSEPH E
COOK, MICHAEL R
COSTELLO, JON D
CRUMB, KEVIN L
GORMAN, BRYAN J
JAMISON, MICHAEL A
JANESKI, KAYLA M
JOHNSON, OWEN H
LAYTON, BRENDON F
LEWIS, DAVID L
LOVE, RYAN M
MCKENNA, CHRISTOPHER G
MCNAB, KEITH B
PACK, CHRISTOPHER M
PEEK, DONNA R
PRIEST, EMMANUEL L
VERDILE, MARK A
WATSON, BRIAN C
02/17/11
02/17/11
02/17/11
02/17/11
02/22/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
DEPUTY DIR. MAJORITY CONFERENCE SVCS

DIR MAJORITY CONFEREN
INTERNET COMMUNICATIONS MANAGER
DEPUTY DIR. MAJORITY CONFERENCE SVCS
COORDINATOR
COORDINATOR
COORDINATOR
CONFERENCE TECHNOLOGY COORDINATOR
RESEARCH ASSISTANT
TECHNOLOGY SPECIALIST
COUNSEL TO MINORITY CONFERENCE SVCS.
COORDINATOR
EXECUTIVE ASSISTANT
PUBLIC AFFAIRS COORDINATOR
AUDIO VISUAL COORDINATOR
COORDINATOR
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
SA
RA
RA
RA
SA
Amount
$7,000.01
$10,769.24
$6,307.69
$7,346.16
$3,389.65
$4,230.78
$3,384.63
$2,907.70
$5,000.00
$3,884.63
$10,769.24
$4,423.09
$10,961.54
$7,000.02
$4,423.09
$4,500.00
$2,846.16
$5,846.15
$3,538.46
Check Date
Voucher#
03/09/11
03/15/11
1225T
1366T
PACK,CHRISTOPHER
Description
Amount
MEETING-WATERTOWN
MEETING-DEPEW
TOTAL EXPENSES:
$215.50
$422.91
$108,528.24
$638.41
========================
$109,166.65
Page:230

MAJORITY CONFERENCE SERVICES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$59.13
$0.00
$0.00

$59.13
$69.96
$59.67
Page:231

MAJORITY COUNSEL/PROGRAM OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
AKCHURINA, ZAMIRA
BRESLIN, MOLLY A
BURMAN, DIANE
BURTON, KATHLEEN E
CASEY JR, JOHN T
CASSCLES, J STEPHEN
CLENAHAN, BRYAN M
COLEMAN, KATHRYN J
COTRONA, MARY ROBYN
ELSBREE, JEFFREY L
FARLEY, ROBERT T
FERRINI, NANCYLYNN S
GARVEY, ELIZABETH C
GIBBON, ROBERT W
GRAVES, JONATHAN L
GRUENBERG, DAVID L
GUILIANO, LOUISE B
KEMPTER, ELIZABETH A
KOSINSKI, PETER S
MCALLISTER, RYAN T
MCGOWAN, CAITLIN M
ONEILL, BARBARA M
PENDERGAST, KATHERINE E
RATHBUN, BRANDON P
REDMOND, ROSALINDA
REILLY, JANET L
RICHARDSON, ADAM C
RILEY, JOHN F
SCHNELL, ADAM R
SINCLAIR, KRISTIN G
SLAGEN-BOBERSKY, JENNIFER M
TARPINIAN, ANNE S
WALTERS, JOHN M
WICKHAM JR, J THOMAS
WOOD, REBECCA A
02/17/11
02/17/11
02/17/11
02/17/11
02/28/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/28/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/18/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
03/01/11
PROGRAM ANALYST
ASSISTANT COUNSEL
COUNSEL TO THE SEN MAJORITY CONF
CLERK
PARLIAMENTARIAN
COUNSEL
COMMITTEE COUNSEL
ASSISTANT COUNSEL
ASSISTANT COUNSEL
RESEARCH CLERK
ASSISTANT COUNSEL
ASSISTANT COUNSEL
FIRST ASSISTANT COUNSEL
ASSISTANT COUNSEL
CLERK
HEALTH PROJECT COORDINATOR
SPECIAL COUNSEL TO THE SENATE
ASSISTANT COUNSEL
COUNSEL
COMMITTEE CLERK
DR. OF MAJORITY APPOINTMENTS
CALENDAR CLERK
ASSISTANT COUNSEL
CLERK
RESEARCH ANALYST
COMMITTEE DIRECTOR
ASSISTANT COUNSEL
ASSISTANT COUNSEL
ASSISTANT COUNSEL
PROGRAM DIRECTOR
03/16/11
03/16/11
03/16/11
03/16/11
03/01/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
SA
RA
RA
RA
RA
TE
SA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
Amount
$3,807.70
$3,846.16
$10,769.24
$3,461.54
$467.50
$6,538.48
$6,923.08
$3,807.70
$5,192.32
$2,539.36
$9,230.77
$7,307.72
$8,307.68
$4,307.69
$1,480.77
$2,307.70
$5,096.17
$1,384.64
$10,192.30
$5,884.64
$3,807.70
$6,923.08
$3,846.16
$629.00
$1,834.64
$5,115.40
$7,769.23
$2,423.08
$2,461.54
$5,000.00
$4,673.09
$5,884.64
$5,192.32
$6,730.79
$2,326.93
Check Date
Voucher#
Vendor
Description
03/24/11
1729
LEXIS-NEXIS
Amount
$3,594.70
Page:232

MAJORITY COUNSEL/PROGRAM OFFICE
TOTAL EXPENSES:
$167,470.76
$3,594.70
========================
$171,065.46
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$36.77
$0.00
$0.00

$36.77
$148.34
$1,160.51
Page:233

MAJORITY POLICY DEVELOPMENT
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BARINGER, MALLORY R
MACLEOD, KAITLYN A
MCCREADY, KELLY A
RUSH, CHRISTINE M
SILVERSTEIN, CHARLES P
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
POLICY ANALYST
EXECUTIVE DR. OF POLICY DEVELOPMENT
RESEARCH DIRECTOR
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
Amount
$4,807.70
$3,903.86
$8,538.47
$5,653.85
$5,096.16
TOTAL EXPENSES:
$28,000.04
$0.00
========================
$28,000.04
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$8.87
$0.00
Page:234

MAJORITY OPERATIONS OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
ABBONDOLA-WALDSTEIN, VICTORIA E
02/17/11
ALLEVA, FRANCIS P
02/17/11
ARMONY, BEATRICE L
02/17/11
BOCHIECHIO, JEFFREY T
02/17/11
DUNHAM, THOMAS K
02/17/11
EVANS, JOHN D
02/17/11
FARLEY, VICTOR N
*
GLADD, AARON W
02/17/11
KAVALER, MATTHEW A
02/17/11
KING, LESLIE E
02/17/11
LALOTA, NICHOLAS J
02/17/11
MACEDA, CAROLINE A
03/01/11
MAHAR JR, FRANK C
02/28/11
MAISANO, JAMES
03/09/11
MCMAHON, SUSAN K
02/17/11
MEREDAY, RICHARD C
03/03/11
REDA, VINCENT D
02/17/11
REISINGER, CAROLYN M
02/17/11
RINALDI JR, SALVATORE J
02/17/11
SAKS, SIMON S
03/03/11
SCHREINER, LAURA A
02/17/11
SORBERO, JOSEPH A
02/17/11
THOMPSON, KRISTEN M
02/17/11
WALLACE, LESLIE A
02/17/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/01/11
- 03/02/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/02/11
- 03/16/11
16, 2010
Title
Pay Type
LEGISLATIVE ANALYST
EXECUTIVE ASSIST TO THE MAJ LEADER
WESTERN NY REGIONAL DIRECTOR
DIRECTOR MINORITY OPERATIONS
CHIEF OF STAFF
COORDINATOR
EXECUTIVE ASSISTANT
LONG ISLAND DIRECTOR
STUDENT AIDE
SPECIAL COUNSEL
SECRETARY
SPECIAL ASSISTANT TO SFC CHAIRMAN
SPECIAL ASSISTANT
RECEPTIONIST
COORDINATOR
SPECIAL ASSISTANT
SPEC. ADVISOR TO THE MINORITY LEADER
SPECIAL ASSISTANT
SA
RA
RA
RA
SA
RA
SA
SA
RA
RA
TE
TE
SA
RA
RA
SA
RA
RA
RA
RA
SA
SA
RA
Amount
$4,115.40
$4,653.84
$6,923.10
$4,615.40
$12,307.70
$9,230.78
$2,192.32
$3,076.94
$3,115.38
$6,269.24
$5,884.62
$212.50
$687.50
$961.54
$3,161.54
$3,011.54
$3,846.16
$2,173.10
$5,961.55
$1,730.77
$4,015.38
$9,615.40
$3,307.70
$2,461.54
Check Date
Voucher#
Vendor
Description
Amount
03/24/11
1740
BOTTLED WATER
$10.93

Check Date
Voucher#
03/22/11
1525T
SCHREINER,LAURA
Description
Amount

TOTAL EXPENSES:
$213.13
$103,530.94
$224.06
========================
$103,755.00
Page:235

MAJORITY OPERATIONS OFFICE
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$208.68
$31.28
Page:236

MAJORITY LEGISLATIVE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BREAKELL, DOUGLAS A
BROWN, JASON C
CONWAY, RYAN M
LOVULLO, BRENDAN M
02/17/11
02/17/11
02/17/11
02/17/11
DIRECTOR
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
LEGISLATIVE ANALYST
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
Amount
$6,538.48
$4,750.00
$3,076.94
$3,807.70
Check Date
Voucher#
Vendor
Description
Amount
03/24/11
1729
LEXIS-NEXIS

TOTAL EXPENSES:
$359.47
$18,173.12
$359.47
========================
$18,532.59

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$1.32
$0.00
Page:237

STAFF EXPENDITURES
Employee
Dates Of Service
BENTON, TYRONE
02/17/11
BERGER, MARY K
02/17/11
BOYD, MARK J
02/17/11
BROOKS, SELVENA N
03/03/11
BURLEY, CHERYL A
*
CHENG, ZEMING
02/17/11
DAVIS, DERRICK
02/17/11
DYER, MARILYN M
02/17/11
EDWARDS, KHARI O
03/03/11
FLATEAU, JOHN
02/17/11
02/17/11
GOLD, TODD A
02/17/11
HOOKS, JAMAR S
02/17/11
02/17/11
KNIGHT, CELESTE R
02/17/11
LEDESMA, ANDRES J
02/17/11
LEON, ASHFORD J
02/17/11
MARCH, MICHELE A
02/17/11
MARTINEZ, PATRICE-ALICIA
*
MCKEWN, EBONY S
*
MILNE, MARGARET A
03/03/11
OREN, TALIA T
02/17/11
OWENS, JUSTIN K
*
OWENS, MARGIE E
02/17/11
PARKER, GRAHAM S
02/17/11
03/03/11
02/17/11
PIPER, SHIRLEY A
02/17/11
RANDALL, IRIS D
02/17/11
RIVERA, PAUL T
02/17/11
RUBENS, PATRICIA A
02/17/11
SANCHEZ, CYNTHIA A
02/17/11
SAVAGE, PATRICIA D
02/17/11
SHERMAN, LLOYD W
02/17/11
SILVER, ADAM M
02/17/11
SMALLS, MATTHEW R
03/03/11
WARDALLY, JOSEPH P
*
WICE, JEFFREY M
02/17/11
ZHANG, YU
02/17/11
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/02/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
03/30/11
03/16/11
- 03/16/11
- 03/16/11
03/30/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
- 03/02/11
- 03/16/11
03/16/11
- 03/02/11
- 03/02/11
16, 2010
Title
SPECIAL ASSISTANT
DIRECTOR OF MINORITY ADMININISTRATIO
SPECIAL ASSISTANT
SP ASSISTANT TO THE MINORITY LEADER
DATA ANALYST
EXECUTIVE ASSISTANT
DIRECTOR OF SENATE INITIATIVES
SPECIAL ASSISTANT
EXECUTIVE DIRECTOR
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
SCHEDULER
DEPUTY DIRECTOR
PRESS AIDE
SECRETARY TO THE MINORITY
SPECIAL ADVISOR
DEPUTY SECRETARY
SPECIAL ASSISTANT
SR POLICY ADVISOR/LEGISLATOR DIRECTO
DIRECTOR OF CONFERENCE OPERATIONS
SPECIAL COUNSEL
DATA ANALYST
Pay Type
RA
RA
RA
RA
SA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
SA
RA
Amount
$3,581.00
$11,384.62
$2,307.70
$2,692.31
$4,176.72
$1,661.55
$5,019.25
$2,230.77
$2,307.70
$1,038.46
$1,211.54
$3,461.55
$4,153.86
$2,169.24
$5,061.54
$2,596.16
$4,338.48
$10,197.12
$597.69
$5,769.24
$2,115.39
$5,000.00
$5,192.31
$2,769.24
$1,903.85
$3,076.93
$3,960.00
$3,253.86
$3,461.55
$11,153.85
$8,076.93
$3,076.94
$2,942.32
$2,730.78
$3,269.24
$4,615.39
$3,433.87
$2,423.08
$2,492.32
Page:238

Check Date
Voucher#
12/20/10
01/20/11
7263T
139T
OREN,TALIA
OREN,TALIA
Description
Amount

$145.60
$292.23
TOTAL EXPENSES:
$150,904.35
$437.83
========================
$151,342.18
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,334.26
$0.00
$0.00

$4,334.26
$109.00
$112.35
Page:239

MINORITY OFFICE OF COMMUNICATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ANDERSON, JAMES P
BRENNER, KRISTA M
BROOKS, SELVENA N
BROWN, VALENCIA
CARR, ROBYN L
CARRINGTON, HANIFFE R
COCKFIELD JR, ERROL A
COLES, NATASHA I
CONWALL, JASON R
ELLIS, CURTIS W
FONSECA-GONZALEZ, JANISIAN
GADOMSKI, ELIZABETH M
HORGAN, ALISON B
KING, CHARSLEISSA E
KULVICKI, MATTHEW J
LOTT, KAYLA J
MARZAN, ARNOLD B
PROULX, TRAVIS T
ROBERTS, MICHAEL D
SHAFRAN, AUSTIN I
TORRES-TERAN, FRANCES
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11

PRESS SECRETARY TO MAJ. CONF. LEADER
DIR OF CORRES
PRESS OFFICER
SPECIAL ASSISTANT
ASSOCIATE PRESS OFFICER
REGIONAL PRESS COO & RADIO MRKT LIAI
OFFICE MANAGER
WRITER
PRESS AIDE
ART DIRECTOR
PRESS SECRETARY
SPECIAL ASSISTANT
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/04/11
03/16/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
03/16/11
03/16/11
03/02/11
03/02/11
03/16/11
03/16/11
03/16/11
03/02/11
Pay Type
RA
RA
RA
SA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
SA
RA
RA
Amount
$4,038.47
$2,596.16
$3,461.54
$2,884.62
$4,038.47
$2,798.09
$11,730.78
$2,288.47
$2,692.32
$5,192.31
$3,653.85
$1,800.00
$2,198.66
$7,384.64
$6,230.78
$2,250.01
$11,538.48
$5,538.47
$6,538.47
$2,350.00
$10,961.55
$3,230.78
Check Date
Voucher#
Vendor
Description
03/24/11
1729
LEXIS-NEXIS

TOTAL EXPENSES:
Amount
$718.94
$105,396.92
$718.94
========================
$106,115.86
Page:240

MINORITY OFFICE OF COMMUNICATIONS
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$72.05
$67.88
Page:241

MINORITY CONF SERV & EXT RELATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ADAMS, LEONARD R
ALCANTARA, MARISOL
BERRIEN, TAHJ K
BEY, KHALID
BOUCHER, OMAR C
BRENNER, KRISTA M
CLAYTON, JULIAN
COHEN, MICHAEL D
CONROY, CHRISTOPHER M
CORNELIUS, YASMIN C
DARBY, MICHAEL A
DI DIO, STEPHEN M
DINKINS II, ANTONIO J
DRURY, MATTHEW J
FALCONE, LISA
FARFAGLIA, DANIEL T
FOOTE, DEANNA
FREEMAN, MICHAEL M
GARDINER, WARREN D
GILLER, DAVID M
GOLDBERG, ANDREW A
GOLDSTON, ANDREW W
GUEYE, PAPA A
HARDISTY, ROSS D
HARP JR, DANIEL M
HECHT, AARON M
HENNESSEY, EDWARD J
HOLMAN, REGIS M
JACKSON, TROY L
JOACHIMIAK, JUSTIN D
JOHN, JEREMY M
JONES-SULLIVAN, TANYA
JORDAN, MARIANELA V
KELLY, NICHOLAS O
LERCH, MATTHEW R
MASSARSKY, DANA E
MOBLEY, CARRIE L
MONTES BRITO, LUIS E
MORALES, SAMUEL J
MOSLEY III, WALTER T
MUHAMMAD, BAYE M
NOVACK, MICHELE R
O'CONNOR, CHRISTOPHER
PERALTA, ARLENE
PINZOW, LEE P
ROSE, JAHI A
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
03/03/11
02/17/11
02/17/11
02/17/11
03/03/11
DIR OF PUBLIC AFFAIRS & NEW MEDIA
RESEARCH ASSISTANT
DIRECTOR
CO-DIRECTOR
COUNSELOR
DATA COORDINATOR
RESEARCH COUNSEL
DIR. CONFERENCE SERVICES
REGIONAL DIRECTOR
COMMUNITY LIAISON
SPECIAL COUNSEL
SENIOR DATA COORDINATOR
*
02/17/11 *
02/17/11 02/17/11 *
02/17/11 *
02/17/11 02/17/11 02/17/11 *
02/17/11 02/17/11 02/17/11 *
03/03/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
03/03/11
*
02/17/11 03/03/11 *
*
02/17/11 *
03/03/11 02/17/11 *
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/02/11
03/30/11
03/16/11
03/02/11
03/16/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/30/11
03/16/11
03/02/11
03/02/11
03/02/11
03/16/11
03/16/11
03/02/11
03/02/11
03/16/11
03/02/11
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/30/11
Pay Type
RA
SA
SA
SA
SA
RA
SA
RA
SA
RA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
RA
SA
SA
SA
RA
SA
SA
SA
SA
RA
SA
RA
RA
RA
SA
Amount
$1,869.24
$2,307.71
$1,038.46
$2,192.31
$5,000.01
$2,596.16
$2,076.93
$6,923.08
$3,519.24
$2,884.62
$3,050.55
$2,250.00
$1,466.23
$6,403.86
$2,884.62
$4,609.48
$2,134.62
$147.69
$2,817.69
$2,596.16
$2,769.24
$1,154.17
$1,846.16
$1,846.16
$1,846.16
$12,789.12
$961.54
$1,846.16
$2,019.24
$2,192.31
$7,115.40
$4,153.85
$5,480.78
$3,461.55
$3,461.54
$2,307.71
$2,692.31
$1,170.41
$1,961.55
$3,115.39
$10,092.93
$1,413.54
$2,692.32
$2,869.47
$2,596.16
$3,961.55
$807.29
Page:242

MINORITY CONF SERV & EXT RELATIONS
Employee
Dates Of Service
RUSSELL, KEVIN
02/17/11
SAKS, SIMON S
02/17/11
SANIN, JAIRO
*
SANTI, JUGBA J
02/17/11
SCAGLIONE, THOMAS M
02/17/11
SMITH, RASHEIDA T
02/17/11
TADIO, MEGHAN C
02/17/11
THOMPSON, ALONZO W
*
TINNIRELLO, DEBORAH A
02/17/11
TROIANO JR, ROBERT J
*
WALKER, TUNISHA W
02/17/11
- 03/02/11
- 03/02/11
03/30/11
- 03/02/11
- 03/02/11
- 03/16/11
- 02/21/11
03/16/11
- 03/02/11
03/16/11
- 03/16/11
16, 2010
Title
Pay Type
DATA SERVICES MANAGER
CO-DIRECTOR
EXECUTIVE DIRECTOR
SA
RA
SA
SA
SA
SA
SA
RA
Amount
$1,107.69
$3,461.55
$1,374.72
$1,846.16
$2,019.24
$5,769.24
$1,384.62
$1,410.00
$2,596.16
$3,954.81
$4,038.47
Check Date
Voucher#
Vendor
Description
03/24/11
1784
120 EAST, LLC
MINORITY REGIONAL OFFICE- ROCHESTER-JAN-FEB 13TH

TOTAL EXPENSES:
Amount

$1,757.18
$176,355.33
$1,757.18
========================
$178,112.51
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$487.74
$0.00
$0.00

$487.74
$21.87
$70.48
Page:243

MINORITY COUNSEL/PROGRAM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALLEN, JOHN J
AUGUSTINE, KARANJA A
AUSTIN, MARK E
BANGS, SARAH L
BRODY, STUART H
CALVO-FRIEDMAN, JENNESA N
CANTLO-COCKFIELD, TONYA L
CHIRLIN, JOHN D
COPELAND, LISA A
COYNE III, MICHAEL T
CURRAN, PATRICK J
DAVE, RITA
DEFRANCISCO, PAUL J
DOUGLAS-TORRES, JO-ANN M
DOW, KENNETH J
EHRLICH, A JOSHUA
EL-AMIN, DOROTHY M
ENNIS, GRAHAM A
FERNANDEZ, ELAINE B
FREEMAN, TAMMEKA J
GALLAGHER, MARILYN M
GODT, LINDSAY G
HARRINGTON, CHERYL A
HART, MITZI K
HART, MITZI K
HENDERSON JR, WILLIAM R
HENNESSEY, EDWARD J
HIGGINS, CHRISTOPHER T
HILDRETH, KIMBERLY A
JACOBS, ALISON J
JACOBSON, RICHARD P
KELLEHER, CASSANDRA M
KINK, MICHAEL J
KNOWLES, KELLY ANN
KORMAN, JEFFREY R
LABARGE, CHRISTOPHER W
LASHLEY, LISA G
LEIGH-LEWIS, BENITA
LOEB, SUSAN A
MANNERS, NICHOLLE M
MARCOU-O'MALLEY, BRYAN R
MAYER, SHELLEY B
MILNE, MARGARET A
MOSQUERA, KATHERINE M
NOEL, INDIRA F
OLEARY, MICHAEL J
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
03/03/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
SPECIAL COUNSEL
COUNSEL
SR. RESEARCHER
ASSOCIATE COUNSEL
EXECUTIVE ASSISTANT
ASSOCIATE COUNSEL
SPECIAL ASSISTANT
POLICY ANALYST
SENIOR COUNSEL
ASSOCIATE COUNSEL
STATISTICAL ANALYST
LEGISLATIVE ANALYST
LEGISLATIVE COUNSEL
COUNSEL
AST. DIRECTOR SENATE CONFIRMATIONS
ASSOCIATE COUNSEL
PRINCIPAL ANALYST
LEG ASNT TO MAJORITY
LEGIS. ASSNT. TO MIN. COUNSEL STAFF
LEGISLATIVE AIDE
RESEARCH COUNSEL
SENIOR COUNSEL
EXECUTIVE ASSISTANT
ADMINISTRATIVE ASST./OFFICE MANAGER
COUNSEL
TEAM COUNSEL
DIRECTOR OF COUNSEL/PROGRAM
APPOINTMENTS SPECIALIST
SPECIAL ADVISOR
DEP DR SEN PLCY GRP
SPECIAL COUNSEL
LEGISLATIVE ANALYST
SENIOR RESEARCH ASSOCIATE
CHIEF COUNSEL TO THE MINORITY
EXECUTIVE ASSISTANT
POLI ADV UPSTATE ECONOMIC DEVELOPMEN
DEPUTY COUNSEL
03/16/11
03/02/11
03/16/11
03/02/11
03/30/11
03/02/11
03/16/11
03/02/11
03/16/11
03/02/11
02/20/11
03/16/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
03/16/11
03/02/11
03/16/11
03/02/11
02/25/11
03/02/11
03/16/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
Pay Type
SA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
RA
SA
RA
RA
RA
SA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
Amount
$3,076.93
$5,192.31
$4,423.08
$2,884.62
$138.46
$2,884.62
$6,153.85
$5,192.31
$5,884.62
$2,884.62
$3,500.00
$7,692.32
$2,538.47
$2,711.55
$4,326.93
$9,230.76
$2,192.31
$4,615.40
$3,750.00
$2,692.32
$3,750.00
$2,884.62
$3,917.31
$2,692.31
$2,903.85
$1,130.77
$1,923.08
$6,769.24
$3,884.62
$2,596.16
$3,461.55
$4,817.31
$6,923.09
$2,307.71
$2,307.70
$4,903.86
$8,561.56
$3,750.00
$4,326.93
$1,846.16
$4,038.47
$13,846.16
$3,076.93
$2,307.71
$5,721.17
$6,798.00
$6,153.85
Page:244

Employee
Dates Of Service
PALMER, MARCY H
02/17/11
02/17/11
PAWELKO, RONORA M
02/17/11
PAYNE, ALESSANDRA J
02/17/11
PHILLIPS, BURTON W
02/17/11
PICHARDO, EDWARD
02/17/11
POSTIGLIONE, ANDREW J
02/17/11
RANELLONE, DANIEL R
02/17/11
RAPPAPORT, JOSEPH G
02/17/11
ROBERTS, GREGORY F
02/17/11
SELLERS, DAVID NEAL
02/17/11
SILVERSTEIN, ROBERT A
02/17/11
SMALLS, MATTHEW R
02/17/11
SMITH, JUSTIN F
02/17/11
SMITH, LYNN H
03/03/11
SMITH, MARCUS S
02/17/11
SMITH, SHONTELL M
02/17/11
SPIELMANN, ERIK B
02/17/11
SPOTTS, TIMOTHY P
02/17/11
ST. JOHN, KEITH C
02/17/11
STENGEL, ANDREW M
02/17/11
STEVENS, MATTHEW F
02/17/11
STOCKMAN, CAROL S
02/17/11
THOMAS, AINSLEY A
02/17/11
TKACZYK, CECILIA F
02/17/11
WATSON, DILAY M
02/17/11
WATSON, JAMES H
02/17/11
WIERSCHEM, JOSEPH F
02/17/11
WILLIAMS, MARGARET D
02/17/11
WITKO, EMILY R
02/17/11
WOOD, LAURA J
03/03/11
YOUNKIN, SCHUYLER K
*
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/14/11
03/02/11
03/16/11
03/02/11
03/16/11
03/16/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
03/16/11
03/02/11
03/02/11
03/02/11
03/16/11
03/16/11
16, 2010
Title
PROGRAM DIRECTOR
TEAM COUNSEL
TEAM COUNSEL
POLICY ANALYST
ASSOC. COUNSEL/SR. RESEARCH ANALYST
PROGRAM DIRECTOR
POLICY ANALYST
ASSOCIATE COUNSEL
PROGRAM DIRECTOR
PROGRAM DIRECTOR
ASSOCIATE COUNSEL
RESEARCH ASSOCIATE
SPECIAL COUNSEL
RESEARCH ANALYST
SPECIAL COUNSEL
MEMO CLERK
FLOOR COUNSEL
RESEARCH ANALYST
COUNSEL
SENIOR COUNSEL
SR POLICY ADVISOR GOV
DATA ANALYST
BILL OPERATIONS ASSISTANT
ANALYST
ASSOCIATE COUNSEL
DIRECTOR OF POLICY DEVELOPMENT
PROGRAM DIRECTOR
LEGISLATIVE COUNSEL
COUNSEL TO THE MINORITY
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$6,346.16
$3,461.54
$5,192.31
$3,173.09
$3,173.09
$6,923.09
$3,000.00
$4,038.47
$6,346.16
$6,346.16
$5,784.62
$1,730.76
$4,615.39
$2,307.71
$3,596.16
$1,730.78
$5,576.93
$2,090.13
$5,784.62
$8,076.93
$6,346.16
$1,730.78
$3,923.09
$3,461.55
$4,384.62
$3,615.40
$6,923.08
$7,211.55
$4,326.93
$1,846.16
$3,076.93
$284.04
Check Date
Voucher#
Vendor
Description
03/24/11
1729
LEXIS-NEXIS
Amount
$359.47

Check Date
Voucher#
12/13/10
12/13/10
02/22/11
02/22/11
7022T
7124T
856T
857T
FLATEAU,JOHN
FLATEAU,JOHN
FLATEAU,JOHN
FLATEAU,JOHN
Description
MEETING-WASHINGTON DC
MEETING-WASHINGTON DC
MEETING-ALBANY
MEETING-ALBANY
Amount
$168.00
$110.20
$130.00
$178.50
Page:245

TOTAL EXPENSES:
$335,989.99
$946.17
========================
$336,936.16
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$77.98
$0.00
$0.00

$77.98
$389.09
$688.97
Page:246

MINORITY REAPPORTIONMENT STAFF
STAFF EXPENDITURES
Employee
Dates Of Service
Title
FLATEAU, JOHN
LEDESMA, ANDRES J
PARKER, GRAHAM S
WICE, JEFFREY M
ZHANG, YU
03/03/11
03/03/11
03/03/11
03/03/11
03/03/11
SPECIAL ASSISTANT
PRESS AIDE
SPECIAL COUNSEL
DATA ANALYST
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SA
RA
RA
SA
SA
Amount
$1,038.46
$2,423.08
$1,557.69
$2,250.00
$1,696.16
TOTAL EXPENSES:
$8,965.39
$0.00
========================
$8,965.39
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.66
$0.00
Page:247

STAFF EXPENDITURES
Employee
Dates Of Service
Title
ARZOUMANIAN, MARY C
BALDWIN, MEGAN E
BOYLE, BRENDAN J
BRONNER JR, KEVIN M
CLARK, JASON P
CLARK, MARY D
CROTTY, PATRICIA A
DRAO, PETER C
FOSCO, NICOLE C
GIFFORD, ANNA R
HAVEL, THOMAS P
LOGIUDICE, MARIA A
MACKINNON, SHAWN M
MUJICA JR, ROBERT F
NACHBAR, MARK S
NATOLI, DAVID J
PAOLI, MICHAEL
RESSLER, KEVIN J
SHAW, ANN M
VAAS, CHARLES F
02/17/11
01/24/11
02/17/11
02/17/11
02/17/11
02/17/11
03/07/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
02/17/11
PRINCIPAL ANALYST
SENIOR ANALYST
RESEARCH ASSISTANT
ASSOCIATE ANALYST
SECRETARY/CLERK
ASSISTANT DIRECTOR
PRINCIPAL ANALYST
BUDGET ANALYST
ASSISTANT DIRECTOR
PRINCIPAL ANALYST
ASSISTANT DIRECTOR
SEC. TO SFC/MIN. & SR. ADV. POLICY
PRINCIPAL ANALYST
ASSISTANT SECRETARY
MANAGING DIR. FOR BUDGET ANALYSIS
COMMITTEE DIRECTOR
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/06/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$6,923.08
$8,038.48
$2,076.92
$5,038.48
$2,976.94
$7,269.24
$1,050.00
$7,942.34
$3,807.70
$2,423.08
$8,153.86
$6,153.86
$10,423.09
$12,307.70
$6,346.17
$5,538.47
$11,346.15
$3,621.14
$5,769.23
$4,500.00
Check Date
Voucher#
Vendor
Description
Amount
03/22/11
03/22/11
03/22/11
1547
1615
1616
GLOBAL INSIGHT (USA), INC.

CONSULTING SERVICES
WEST PUBLISHING
LAW BOOK(S)
TOTAL EXPENSES:
$35,000.00
$79.71
$292.00
$121,705.93
$35,371.71
========================
$157,077.64
Page:248

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$14.91
$0.00
$0.00

$14.91
$128.29
$109.25
Page:249

STAFF EXPENDITURES
Employee
Dates Of Service
ALEXANDER, PAUL A
02/17/11
BARUA, GOPA
02/17/11
BURTON, MICHELLE T
03/03/11
CASTILLO-KESPER, ROSA MARIA
02/17/11
CHILDS, KATHLEEN P
02/17/11
CONLEY, CHRISTOPHER S
02/17/11
CRISS, ALICIA M
02/17/11
DIOMANDE, MAMADOU A
02/17/11
DONALDSON, JACQUELINE Y
02/17/11
DUGAL, TANYA A
02/17/11
FLOOD, KATHLEEN A
02/17/11
FRANK, SALLY M
02/17/11
GAGNON, DENISE M
02/17/11
GRANDE, GIDEON K
*
HALTER, CHERYL B
02/17/11
HO, JANET G
02/17/11
HUGGER, JAMES M
02/17/11
KNOLL, ADRIENNE M
03/03/11
LACCETTI, MICHAEL J
02/17/11
LIAO, LEI
02/17/11
MALFER, RAYMOND L
02/17/11
MANICCIA, TIMOTHY M
*
MUNIZ, FELIX O
02/17/11
PENNISI, JOSEPH F
02/17/11
PETER, MATTHEW T
02/17/11
ROBERTSON, DWAYNE E
02/17/11
SCHIFF, MARCIA M
03/03/11
SCHNEIDER, CARRIE A
02/17/11
STEMPKY, ANGELA N
02/17/11
03/16/11
03/02/11
03/16/11
03/02/11
03/02/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
03/02/11
03/02/11
03/16/11
- 03/16/11
- 03/02/11
- 03/02/11
- 03/16/11
- 03/16/11
- 03/02/11
- 03/16/11
03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/02/11
- 03/02/11
16, 2010
Title
Pay Type
PRINCIPAL FISCAL ANALYST

FISCAL ANALYST
GENERAL OFFICE ASSISTANT
BUDGET ANAL
FISCAL INTEGRITY OFFICER
BUDGET ANAL
EXECUTIVE ASSISTANT
BUDGET ANAL
EXECUTIVE ASSISTANT
BUDGET ANALYST
DIRECTOR OF FISCAL STUDIES
DIRECTOR OF BUDGET STUDIES
SECRETARY TO SENATE FINANCE MINORITY
FISCAL ANALYST
BUDGET ANALYST
COUNSEL
BUDGET ANAL
BUDGET ANAL
RA
SA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$4,807.70
$2,423.09
$1,807.70
$2,278.86
$3,461.55
$2,884.62
$2,596.16
$8,653.86
$5,711.55
$3,173.10
$5,192.32
$3,173.10
$3,461.55
$5,753.10
$3,846.17
$5,711.55
$2,423.09
$3,076.93
$6,826.93
$2,423.09
$5,923.08
$4,750.00
$6,826.93
$12,692.32
$4,038.47
$3,884.62
$3,019.23
$3,173.10
$2,884.62
Check Date
Voucher#
Vendor
Description
03/24/11
1729
LEXIS-NEXIS

TOTAL EXPENSES:
Amount
$359.47
$126,878.39
$359.47
========================
$127,237.86
Page:250

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$50.78
$0.00
$0.00

$50.78
$104.05
$296.12
Page:251

SECRETARY OF THE SENATE'S OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
APONTE, ANGELO J
APONTE, ANGELO J
BERGER, MARY K
BYRON, DIANNE L
CARTER, MONA L
DONATO JR, RENATO
EVANS, DEBORAH W
EVANS, DEBORAH W
FERNALD, BRUCE A
KANELLIS, AMANDA N
KELLY, NICHOLAS O
MILNE, MARGARET A
OSTRANDER, MICHAEL S
PATIENCE, FRANCIS W
REHM, JULIANA C
REQUATE, JO ANN V
RYAN, SUSAN M
SACK, MARY E
SMALLS, MATTHEW R
09/16/10 - 11/28/10
02/16/11
09/16/10 - 02/02/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
02/03/11 - 03/16/11
09/16/10 - 01/19/11
03/16/11
08/23/10 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
09/16/10 - 01/19/11
02/03/11 - 03/16/11
01/05/11 - 03/16/11
01/19/11 - 03/16/11
01/01/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
SECRETARY OF THE SENATE

SPECIAL ASSNT TO SECY OF THE SENATE
EXECUTIVE ASSISTANT
SPECIAL COUNSEL
EXECUTIVE ASSISTANT
SPECIAL ASSNT TO SECY OF THE SENATE
SECRETARY OF THE SENATE
EXECUTIVE ASSISTANT
SENIOR EXECUTIVE ASSISTANT
DEPUTY EXECUTIVE ASSISTANT
SPECIAL INVESTIGATIVE COUNSEL
Pay Type
RA
RA
RA
RA
RA
SA
TE
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$41,653.89
$17,823.48
$63,846.20
$32,456.06
$13,179.73
$8,653.86
$21,925.05
$5,000.45
$13,818.75
$24,307.77
$22,500.00
$27,692.37
$12,692.31
$29,423.12
$4,269.23
$10,192.32
$33,401.42
$24,857.95
$46,826.99
Check Date
Voucher#
Vendor
Description
10/26/10
11/17/10
12/01/10
12/01/10
12/06/10
12/17/10
12/27/10
01/25/11
02/01/11
02/08/11
02/08/11
02/15/11
03/02/11
03/24/11
6435
6742
6949
6993
7041
7323
7433
312
456
625
651
729
1116
1728
CHARLES RICHARDSON
CELLCO PARTNERSHIP
BYRON, DIANNE
CELLCO PARTNERSHIP
CHARLES RICHARDSON
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
TOSKI SCHAEFER & CO PC
CELLCO PARTNERSHIP
NATIONAL CONFERENCE OF INSURANCE LEGISLATORS
MOBILE PHONE-M MILNE
REIMBURSEMENT FOR NOTARY FEE
LAW BOOK(S)
MOBILE PHONE-M. MILNE
OFFICE SUPPLIES
OFFICE SUPPLIES
INTERNAL CONTROL AUDIT
RUBBER STAMPS
MOBILE PHONE CANCELLATION
MEMBERSHIP DUES
Amount
$193.75
$31.74
$60.00
$127.00
$31.74
$7.75
$31.74
$128.40
$31.95
$24.90
$46,900.00
$13.00
-$18.49
$5,000.00

Check Date
Voucher#
10/13/10
10/13/10
6217T
6218T
APONTE,ANGELO
APONTE,ANGELO
Description
Amount
$122.50
$122.50
Page:252

SECRETARY OF THE SENATE'S OFFICE
Check Date
Voucher#
10/26/10
12/06/10
12/13/10
01/20/11
02/22/11
6394T
6947T
7127T
103T
867T
SMALLS,MATTHEW
APONTE,ANGELO
APONTE,ANGELO
SMALLS,MATTHEW
PATIENCE, FRANCIS
Description
Amount
MEETING-BROOKLYN
MEETING-ALBANY
MEETING-MANHATTAN
MEETING-AMHERST
$90.25
$116.50
$116.50
$98.00
$314.74
TOTAL EXPENSES:
$454,520.95
$53,544.47
========================
$508,065.42
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$337.98
$0.00
$0.00

$337.98
$316.18
$860.36
Page:253

SENATE FISCAL OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
NATOLI, DAVID J
03/07/11 - 03/16/11
CHIEF FISCAL OFFICER
RA
Amount
$3,692.31
TOTAL EXPENSES:
$3,692.31
$0.00
========================
$3,692.31
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:254

FO/ACCOUNTS PAYABLE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
GARDELL, MARIA L
PAINE, JUDITH L
PERRELLA, PAUL A
SATALINO, ELLEN L
SENRICK, ALICE H
VOLK, KEVIN P
09/16/10
09/16/10
09/08/10
09/16/10
09/16/10
09/16/10
SENIOR ACCOUNT CLERK

ACCOUNT CLERK
FISCAL OFFICER
ACCOUNT CLERK
ACCOUNT CLERK
ACCOUNTS PAYABLE MANAGER
03/16/11
03/16/11
03/02/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
TE
RA
RA
RA
Amount
$21,113.30
$18,110.30
$23,912.25
$14,728.61
$13,500.11
$39,463.72
Check Date
Voucher#
Vendor
Description
01/25/11
324
3-N DOCUMENT DESTRUCTION INC
DISPOSAL CHARGES
TOTAL EXPENSES:
Amount
$214.80
$130,828.29
$214.80
========================
$131,043.09

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$497.45
$0.00
$0.00

$497.45
$54.34
$888.67
Page:255

FO/PAYROLL
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
CLARKSTON, CYNTHIA E
CORCIONE, RICHARD H
CORCIONE, RICHARD H
CORCIONE, RICHARD H
CURTHOYS, MICHAEL S
DOLAN, JAYME L
DUPRE, SHARON M
FRANGELLA, DAVID S
SENTMIER, MICHELLE A
WILDEY, BRENDA L
YAGER, JUDY E
09/16/10 - 03/16/11
09/16/10 - 11/26/10
01/19/11
12/01/10 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
PAYROLL INPUT PROCESSOR

PAYROLL OFFICER
PAYROLL OFFICER
PAYROLL SYSTEMS COORDINATOR
PAYROLL CLERK
DEPUTY PAYROLL MANAGER
GENERAL CLERK
PAYROLL CLERK
PAYROLL MANAGER
PAYROLL PROCESSOR
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
Amount
$22,091.42
$23,148.35
$13,889.01
$31,257.77
$39,207.87
$16,294.98
$26,529.17
$16,649.36
$15,000.05
$39,463.72
$21,115.90
Check Date
Voucher#
Vendor
Description
11/01/10
11/09/10
12/08/10
12/14/10
01/20/11
03/02/11
6601
6638
7128Z
7217Z
234Z
1184Z
XPEDX DIVISION OF INTERNATIONA L PAPER

JOURNAL VOUCHER
JOURNAL VOUCHER
JOURNAL VOUCHER
JOURNAL VOUCHER
ENVELOPES
FUEL SURCHARGE
POSTAGE FOR DIRECT DEPOSIT ADVICES
EMPLOYEE FIDELITY BOND
P0STAGE FOR W-2'S
POSTAGE FOR DIRECT DEPOSIT ADVICES
TOTAL EXPENSES:
Amount
$874.25
$5.30
$2,225.12
$831.00
$629.68
$2,695.00
$264,647.60
$7,260.35
========================
$271,907.95

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,272.66
$0.00
$0.00

$2,272.66
$17.20
$1,873.36
Page:256

CHAMBER SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
COOK, CHRISTOPHER J
03/07/11 - 03/16/11
DIRECTOR OF CHAMBER SERVICES
RA
Amount
$3,692.31
TOTAL EXPENSES:
$3,692.31
$0.00
========================
$3,692.31
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:257

CH/DOCUMENT ROOM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BERGHELA JR, CARMINE

BOUDREAU, DANIEL P
BOUDREAU, DANIEL P
BOUDREAU, DANIEL P
BURNS, PAUL D
BURNS, PAUL D
CARRK JR, VICTOR J
CIRRINCIONE, ANTHONY J
COOK, CHRISTOPHER J
COYE, STEPHEN C
GRAFFEO, PAUL P
LOUNSBURY, MARY JANE
MORLANG, EDGAR
MORLANG, EDGAR
NAPLES, STEVEN J
QUIGLEY, JOHN T
TATKO, MARK R
09/16/10 - 03/16/11
09/16/10 - 11/26/10
01/05/11
01/06/11 - 03/16/11
09/16/10 - 11/26/10
01/05/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
01/05/11
01/06/11 - 03/16/11
09/16/10 - 03/06/11
02/17/11 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 09/29/10
11/10/10
01/05/11 - 01/19/11
02/17/11 - 03/02/11
09/16/10 - 10/10/10
12/08/10
09/16/10 - 03/16/11
02/14/11 - 03/16/11
09/16/10 - 03/16/11
DOCUMENT CLERK
ASSISTANT SUPERVISOR
DOCUMENT CLERK
DIRECTOR, DOCUMENT ROOM
DOCUMENT ROOM MANAGER
DOCUMENT DATA ENTRY CLERK
DOCUMENT CLERK
DEPUTY DIRECTOR, DOCUMENT ROOM
DOCUMENT CLERK
SUPERVISOR, LEGIS ASSISTANCE OFFICE
SUPV, LOB DOCUMENT ROOM
DOCUMENT CLERK
DOCUMENT CLERK
DOCUMENT CLERK
DOCUMENT CLERK
DOCUMENT CLERK
ASST DOCUMENT ROOM MANAGER
RA
RA
SA
RA
RA
RA
SA
RA
TE
RA
RA
SA
TE
RA
RA
RA
RA
Amount
$16,460.21
$9,451.00
$4,974.21
$4,334.63
$22,619.26
$11,904.87
$19,052.64
$7,832.32
$4,122.27
$4,334.63
$46,692.36
$2,621.34
$23,933.65
$2,441.52
$4,313.35
$942.31
$2,456.46
$2,658.64
$3,625.41
$15,536.95
$1,978.85
$15,262.61
Check Date
Voucher#
Vendor
Description
11/17/10
12/01/10
12/13/10
12/17/10
01/11/11
01/11/11
02/08/11
03/02/11
03/15/11
6772
6995
7189
7295
72
75
633
1155
1446
WEST PUBLISHING
WEST PUBLISHING
TECH VALLEY CUSTOM PACKAGING I
XPEDX DIVISION OF INTERNATIONA
WEST PUBLISHING
WEST PUBLISHING
WEST PUBLISHING
LAW BOOK(S)
LAW BOOK(S)
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
LAW BOOK(S)
OFFICE SUPPLIES
LAW BOOK(S)
LAW BOOK(S)
NC
L PAPER
NC
NC
Amount
$34,572.00
$92,192.00
$91.00
$1,752.97
$536.50
$80,668.00
$1,630.00
$127,151.00
$25,112.00
TOTAL EXPENSES:
$227,549.49
$363,705.47
========================
$591,254.96
Page:258

CH/DOCUMENT ROOM
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$50.74
$0.00
$0.00

$50.74
$6.65
$703.88
Page:259

CH/JOURNAL CLERK'S OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
CAREY, MARY E
COFFEY, IAN A
COPELAND, LISA A
DALLAND, MICHAEL R
DARE, SHEILLAGH D
DARE, SHEILLAGH D
LILAC, JEFFREY P
MOLINEAUX, EUGENE P
MOLINEAUX, EUGENE P
PRZEKOP, PATRICIA J
PRZEKOP, PATRICIA J
RETAJCZYK, MARK D
RETAJCZYK, MARK D
RICH, MICHAEL D
RUGGLES, DANIEL G
TESTO, THOMAS A
TESTO, THOMAS A
TESTO, THOMAS A
TIBERIA, ROBERT
WALSH, JENNIFER M
WEYAND, HADLEY E
09/16/10
01/26/11
09/16/10
01/01/11
09/16/10
JOURNAL CLERK
SENATE DESK OPERATIONS CLERK
DEPUTY JOURNAL CLERK
BILL JACKETING CLERK
EXECUTIVE SECRETARY
DIRECTOR OF CALENDAR OPERATIONS
SUPERVISOR SENATE DESK OPERATIONS
JOURNAL CLERK
SPECIAL ASSISTANT
DEPUTY JOURNAL CLERK
SECRETARY
09/16/10 09/16/10 09/16/10 01/20/11

01/26/11
09/16/10
09/16/10
01/05/11
09/16/10
02/14/11
01/01/11
03/16/11
03/16/11
01/19/11
03/16/11
11/28/10
02/02/11
03/16/11
11/28/10
02/02/11
10/27/10
12/08/10
02/16/11
03/16/11
03/16/11
03/16/11
11/28/10
02/02/11
03/02/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
SA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
TE
RA
SA
RA
Amount
$33,175.62
$3,015.40
$34,711.58
$4,523.09
$9,436.64
$4,918.64
$14,360.58
$11,912.43
$6,269.70
$8,934.45
$7,658.10
$1,097.90
$4,399.52
$3,109.63
$27,195.00
$22,870.51
$12,037.11
$2,716.88
$30,025.70
$1,978.85
$4,523.09
Check Date
Voucher#
Vendor
Description
01/20/11
01/25/11
174
311

RUBBER STAMPS
RUBBER STAMPS
Amount
$41.30
$212.40
TOTAL EXPENSES:
$248,870.42
$253.70
========================
$249,124.12
Page:260

CH/JOURNAL CLERK'S OFFICE
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$37.11
$736.23
Page:261

SENATE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
FRESE, MARY LOU

FRESE, MARY LOU
HORGAN, ALISON B
HUNT, ANNA M
ISAACS, NICHOLAS M
MILLINGTON JR, DONALD J
MILLINGTON JR, DONALD J
RIITANO, GINA M
RIITANO, GINA M
SILVA, JULI D
TUROSKI JR, RICHARD F
09/16/10 - 11/28/10
02/02/11
03/03/11 - 03/16/11
09/16/10 - 03/16/11
02/17/11 - 03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 01/19/11
09/16/10 - 12/10/10
02/02/11
02/03/11 - 03/16/11
02/03/11 - 03/16/11
EXECUTIVE ASSISTANT
WRITER
SPECIAL EVENTS COORDINATOR
DEPUTY DIRECTOR OF SENATE SERVICES
DIRECTOR OF SENATE SERVICES
SPECIAL ASSISTANT
EXECUTIVE ASSISTANT
DIRECTOR OF SENATE SERVICES
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$12,057.73
$6,346.17
$1,319.19
$13,117.65
$3,830.78
$29,230.84
$9,230.79
$43,846.21
$9,019.27
$1,634.24
$5,769.24
$10,961.55
Check Date
Voucher#
Vendor
Description
Amount
02/15/11
753
CHARLES RICHARDSON
TOTAL EXPENSES:
$130.00
$146,363.66
$130.00
========================
$146,493.66

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$11.85
$637.73
Page:262

SS/GRAPHIC ARTS
STAFF EXPENDITURES
Employee
Dates Of Service
CROWTHER, IAN H
*
DORADO, PAUL
02/17/11
KEARNS-BOCKIS, ROBYN S
02/17/11
LOSTRITTO, MARISA N
02/17/11
LUCAS, KELLY L
03/07/11
PUANGPAKDEE, TANAPAN
*
SHAW-BETTER, ANN
03/07/11
03/30/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
- 03/16/11
16, 2010
-
Title
Pay Type

GRAPHIC ARTIST I
GRAPHIC ARTIST
SENIOR DESIGNER
GRAPHIC ARTIST
MANAGER OF GRAPHICS
RA
RA
RA
RA
RA
Amount
$2,721.93
$3,230.78
$2,923.08
$3,846.16
$1,846.16
$1,269.24
$2,000.00
TOTAL EXPENSES:
$17,837.35
$0.00
========================
$17,837.35
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.82
$0.00
Page:263

SS/PRODUCTION SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BAYLINSON, JUDITH M
BAYLINSON, JUDITH M
BECK, FREDERICK A
BESSINGER, AUGUSTUS F
BRUCE, DAVID S
BYRNES, JAMES A
CLARK III, EUGENE W
CLARK III, EUGENE W
COLLIGAN III, THOMAS H
COLWILL, KEVIN M
COURTEMANCHE, SCOTT A
DAVIS, RUSSELL M
DODGE, BRUCE A
DONATO, RALPH J
FOGARTY, DANIEL J
GANDRON, LEON M
GILCHRIST, MARTIN J
HINE, DAVID L
HOTALING, SCOTT C
JONES, S DENNIS
KELSON, JENNIFER L
KLINOWSKI, FRANK A
LOMBARDI, ANGELO J
LUCAS, KELLY L
MAHSERJIAN III, GEORGE
MERGIAN, GWEN A
MERGIAN, GWEN A
MOHRHOFF, MICHAEL C
NEISON, DONALD J
O'BRIEN, RICHARD M
OECHSNER, REBECCA M
PLATH, GAIL M
PLATH, GAIL M
RAFFERTY, MICHELE B
RAPPAZZO III, JOSEPH J
RIGSBEE, JOEL T
RZESZOTO, CHARLES A
SABOURIN, BRIAN L
SCHWALB, THERESIA A
SEESTADT, FREDERICK J
SHAVER, STEVEN M
SHAW-BETTER, ANN
SHIPPEE, VERN C
SHUFON JR, ANTHONY A
SHUTTER, WILLIAM J
SPENCER, KEITH J
SYLVAIN, LINDA T
09/16/10 - 11/28/10
02/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/26/10
02/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
02/03/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/06/11
09/16/10 - 03/16/11
10/13/10
11/24/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
02/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/06/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
FINISHING TECHNICIAN
DIGITAL IMAGING SPECIALIST
PRESS OPERATOR
LASER OPERATOR
MAILING OPERATIONS SUPERVISOR
POSTAL OPERATIONS SUPERVISOR
PRESS OPERATOR
MAILING ASSISTANT
PRESS ROOM SUPERVISOR
MAILING ASSISTANT
FACILITY ASSISTANT
SPECIAL ASSISTANT
FACILITY ASSISTANT
SPECIAL ASSISTANT
SUPERVISOR OF LASER/ QUICK COPY
MAILING ASSISTANT
GRAPHIC ARTIST
FINISHING MGR
PRESS OPERATOR
DATA ANALYST
MAILING ASSISTANT
PRODUCTION COORDINATOR
SENIOR COORDINATOR
MAILING ASSISTANT
MAILING ASSISTANT
FACILITY ASSISTANT
FACILITY MANAGER
LASER OPERATIONS SUPERVISOR
GRAPHIC ARTS DIRECTOR
PRESS OPERATOR
DATA ANALYST
MAILING ASSISTANT
DATA ANALYST
*
*
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$10,265.88
$5,403.09
$40,769.32
$20,185.75
$22,196.59
$21,156.98
$9,963.49
$5,243.94
$14,570.79
$27,248.52
$24,135.02
$23,863.19
$22,656.92
$14,000.09
$24,655.54
$16,548.09
$20,451.60
$14,000.09
$17,500.08
$18,002.66
$21,630.05
$5,769.24
$16,812.12
$39,692.34
$25,228.58
$846.16
$4,653.86
$20,962.11
$16,843.84
$18,537.61
$19,906.90
$13,592.33
$7,153.86
$20,062.38
$17,500.08
$20,605.26
$16,767.27
$13,070.72
$29,763.50
$19,872.84
$19,096.74
$28,142.30
$22,152.65
$22,135.10
$12,617.54
$18,231.72
$15,166.84
Page:264

Employee
Dates Of Service
THOMPSON, BRUCE E
09/16/10
VARNO, ANDREW W
09/16/10
WALKER, KENNETH P
09/16/10
Title
- 03/16/11
- 03/16/11
- 03/16/11
16, 2010
LASER OPERATOR
CO-DIRECTOR OF PRODUCTION SERVICES
SENIOR PRESS OPERATOR
Pay Type
RA
RA
RA
Amount
$16,774.29
$45,000.02
$24,385.14
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/04/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
6116
6117
6124
6144
6146
6147
6148
6150
6151
6152
6153
6154
6237
6238
6240
6269
6273
6274
6275
6276
6277
6279
6280
6281
6282
6283
6345
6367
6370
6371
6373
6374
6375
6376
6377
6379
6416
CORPORATE WOODS, L.L.C.

TRI-STATE INDUSTRIAL LAUNDRIES INC
THE JOKAMSCO GROUP LTD
SATORI SOFTWARE INC
CRUCIAL TECHNOLOGY
BOWE BELL & HOWELL
WW GRAINGER DIV. OF W.W. GRAINGER, INC.
DYC SUPPLY CORPORATION
HEIDELBERG USA, INC.
PRESSTEK, NEW YORK INC.
PRISCO PRINTERS, SERVICE
ZELLER & GMELIN CORP.
XEROX CORPORATION
SAFETY KLEEN CORPORATION
WESLEY J STAROBA INC DBA S & S ELECTRIC
HUDSON VALLEY PAPER CO
EASTERN HEATING & COOLING INC.
KJDE CORP DBA K J ELECTRIC
VIDEOJET TECHNOLOGIES
PRINTERS OIL SUPPLY CO., INC.
GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTI
REPCO INC
ED & ED BUSINESS TECHNOLOGIES,
TROY BELTING AND SUPPLY CO.
METROLAND BUSINESS MACHINES IN C
XEROX CORPORATION
BT GRAPHICS
OFFICEMAX INCORPORATED
WM BIERS INC
ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP
EXECUTIVE CLEANING SERVICES OF ALBANY INC
AIR CONDITIONING MAINTENANCE

LAUNDRY SERVICE
BLADE SHARPENING
SOFTWARE LICENSE
OFFICE EQUIPMENT
PRINTING EQUIPMENT MAINTENANCE
PRINTING SUPPLIES
PRINTING EQUIPMENT PARTS
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTER MAINTENANCE
WASTE REMOVAL
MAINTENANCE EQUIPMENT
PAPER
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
SHIPPING/FREIGHT
COMPUTER MAINTENANCE
MONTHLY COPIER PAYMENT
PRINTING SUPPLIES
WASTE REMOVAL
PRINTING SUPPLIES
CLEANING
LAUNDRY SERVICE
Amount
$1,404.00
$169.78
$35.00
$15,744.00
$1,023.00
$1,643.13
$886.00
$1,080.98
$718.43
$736.00
$756.25
$14,767.51
$185.15
$199.86
$593.91
$150.00
$4,918.20
$272.00
$534.26
$382.40
$1,382.40
$736.00
$2,082.27
$212.76
$82.13
$201.70
$66.00
$1,781.00
$464.55
$11,952.00
$8,052.98
$2,587.50
$827.60
$110.25
$1,010.00
$2,563.16
$84.89
Page:265

Check Date
Voucher#
Vendor
Description
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/09/10
11/09/10
11/17/10
11/17/10
11/17/10
11/17/10
11/17/10
11/17/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
12/01/10
12/01/10
12/01/10
12/01/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
6419
6421
6425
6450
6451
6452
6453
6560
6562
6563
6563
6576
6579
6599
6601
6602
6603
6604
6605
6606
6606
6639
6669
6729
6730
6730
6739
6773
6774
6807
6826
6840
6842
6843
6844
6848
6960
6965
6968
6969
6970
6994
6996
7035
7036
7064
7142
7146
7147

RYDER
EASTERN COPY PRODUCTS INC.
ARIVA DISTRIBUTION INC
AETEK UV SYSTEMS
ORANGE MOTOR CO INC
XEROX CORPORATION
XEROX CORPORATION
CDW GOVERNMENT INC
ROCHESTER COMPUTER RECYCLING DBA/REGIONAL CO
TY-PAC INC
BT GRAPHICS
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
CAPITALAND MATERIAL HANDLING
CAPITALAND MATERIAL HANDLING, INC.
XEROX CORPORATION
HAMILTON COUNTY
AGFA CORPORATION
NEOPOST USA INC. DBA HASLER
ROCKLAND, COUNTY OF
COLUMBIA, COUNTY OF
DUTCHESS, COUNTY OF
MAINTENANCE SUPPLIES
VEHICLE RENTAL
COPIER MAINTENANCE
PAPER
PRINTING SUPPLIES
VEHICLE MAINTENANCE
LAUNDRY SERVICE
PRINTER MAINTENANCE
LICENSE FEE
COMPUTER SOFTWARE
COMPUTER MONITOR RECYCLING
PRINTING SUPPLIES
BILLING ADJUSTMENT
PRINTING SUPPLIES
PRINTER MAINTENANCE
PRINTING SUPPLIES
LAUNDRY SERVICE
PRINTER MAINTENANCE
BLADE SHARPENING
PRINTER MAINTENANCE
FORKLIFT MAINTENANCE
PAPER
PRINTING SUPPLIES
PRINTING SUPPLIES
CLEANING
PRINTER MAINTENANCE
VOTER REGISTRATION TAPE
PAPER
PRINTING SUPPLIES
LAUNDRY SERVICE
PAPER
Amount
$220.59
$441.79
$8,462.24
$79,329.11
$3,119.66
$7,869.12
$4,262.37
$21.00
$169.78
$166.20
$6,473.31
$539.94
$483.00
$45.00
$206.92
$438.11
$41,700.00
$76.40
$2,690.55
-$67.40
$736.00
$4,157.00
$22,610.00
$254.67
$8,052.98
$13,365.43
$35.00
$82.80
$91.14
$7,721.50
$161.62
$4,582.20
$290.76
$17.28
$1,170.67
$2,563.16
$19,156.12
$25.00
$1,971.62
$2,004.00
$4,188.00
$82,029.77
$438.04
$169.78
$333.72
$44,576.85
$26.50
$3.39
$10.00
Page:266

Check Date
Voucher#
Vendor
Description
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/17/10
12/17/10
12/17/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
7148
7149
7150
7151
7152
7153
7154
7155
7156
7164
7181
7194
7195
7196
7197
7293
7294
7308
7290
7296
7347
7348
7349
7352
7421
7422
7423
7424
7431
7448
7456
7458
7459
7460
7462
7462
7502
7503
7505
7507
7508
7509
7510
7511
7512
7513
7515
7536
7538
GREENE, COUNTY OF
ESSEX, COUNTY OF
CORTLAND, COUNTY OF
FRANKLIN, COUNTY OF
HERKIMER, COUNTY OF
JEFFERSON, COUNTY OF
OSWEGO, COUNTY OF
ALLEGANY, COUNTY OF
HAROLD M PITMAN CO
CHENANGO, COUNTY OF
CHAUTAUQUA, COUNTY OF
EASTERN HEATING & COOLING INC.
XEROX CORPORATION
HAROLD M PITMAN CO
ORANGE COUNTY OF
ONEIDA, COUNTY OF
XEROX CORPORATION
BCC SOFTWARE
UNISOURCE WORLDWIDE, INC.
WESTCHESTER, COUNTY OF
ORANGE MOTOR CO INC
SCHOHARIE, COUNTY OF
SCHUYLER, COUNTY OF
XEROX CORPORATION
RANDOLPH, VILLAGE OF
GENESEE, COUNTY OF
ONTARIO, COUNTY OF
ORLEANS, COUNTY OF
HAROLD M PITMAN CO
S.I. INDUSTRIES, INC.

LAUNDRY SERVICE
COPIER MAINTENANCE
OFFICE SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
LAUNDRY SERVICE
DEHUMIDIFIER MAINTENANCE
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
CLEANING
LAUNDRY SERVICE
PRINTER MAINTENANCE
SOFTWARE MAINTENANCE
SOFTWARE
PAPER
PRINTING SUPPLIES
PAPER
VEHICLE MAINTENANCE
LAUNDRY SERVICE
PRINTER MAINTENANCE
Amount
$25.00
$12.00
$84.89
$10.00
$25.00
$10.00
$50.00
$12.00
$12.50
$3,595.34
$33.78
$840.52
$4,747.70
$1,335.77
$1,369.38
$84.89
$200.00
$25.00
$1,055.00
$8,052.98
$189.36
$970.57
$833.25
$2,563.16
$19.90
$84.89
$10.00
$2,662.12
$945.00
$1,995.00
$44,530.30
$6,005.98
$1,363.49
$13,985.00
$1,377.97
$146.15
$5.00
$287.85
$35.00
$84.89
$5.00
$4,157.00
$30.00
$60.00
$68.20
$75.00
$14.88
$6,820.74
$3,500.62
Page:267

Check Date
Voucher#
Vendor
Description
01/11/11
01/11/11
01/12/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
52
74
55
169
172
173
173
175
182
185
207
211
212
214
215
222
306
306
309
314
317
321
336
354
355
356
357
445
446
447
452
473
565R
590
598
599
638
639
640
641
643
644
727
728
737
762
775
775
779

XEROX CORPORATION
XEROX CORPORATION
XEROX CORPORATION
LIVINGSTON, COUNTY OF
BELL & HOWELL MPS
AVANTI COMPUTER SYSTEMS LTD
LUSCO PAPER CORP.
CENTRAL LEWMAR PAPER COMPANY
BT GRAPHICS
STEUBEN COUNTY CLERK'S OFFICE
AVANTI COMPUTER SYSTEMS LTD
AGFA CORPORATION
XEROX CORPORATION
CATTARAUGUS, COUNTY OF
WYOMING, COUNTY OF
RANDOLPH, VILLAGE OF
SUFFOLK COUNTY BD OF ELECTIONS
CLINTON, COUNTY OF
UNISOURCE WORLDWIDE, INC.
KASSELMAN ELECTRIC CO INC
HALM INDUSTRIES CO., INC.
TRESU ROYSE INC.
XEROX CORPORATION
CAPITALAND MATERIAL HANDLING
NEW YORK STATE INDUSTRIES FOR THE DISABLED
ART ASSOCIATES GALLERY
AIR CONDITIONER MAINTENANCE

PAPER
LAUNDRY SERVICE
PRINTER MAINTENANCE
BLADE SHARPENING
COMPUTER TRAINING-VARIOUS STAFF
PAPER
PAPER
PRINTING SUPPLIES
CLEANING
SPRINKLER SYSTEM MAINTENANCE
LAUNDRY SERVICE
WASTE REMOVAL
COPIER MAINTENANCE
OFFICE SUPPLIES
COMPUTER TRAINING-VARIOUS STAFF
PAPER
PRINTING EQUIPMENT AND EQUIPMENT MAINTENANCE
PRINTING SUPPLIES
PRINTER MAINTENANCE
RUBBER STAMPS
PAPER
INCORRECT PAYEE
LAUNDRY SERVICE
PAPER
PAPER
PAPER
LAUNDRY SERVICE
BLADE SHARPENING
BATTERIES
PRINTING SUPPLIES
PRINTING SUPPLIES
Amount
$91.80
$3,816.21
$6,815.48
$2,808.00
$84.89
$1,237.50
$12,469.60
$25.00
$35.00
$450.00
$1,919.47
$1,425.00
$2,294.05
$345.00
$740.00
$2,563.16
$388.80
$175.01
$84.89
$1,577.17
$30.00
$7,397.24
$428.54
$1,500.42
$3,029.40
$1,029.91
$1,452.26
$324.00
$44.10
$20.00
$60.00
$5,103.00
-$30.00
$26.00
$30.00
$254.67
$9,187.20
$1,455.00
$2,716.70
$9,824.00
$370.88
$369.72
$84.89
$8,052.98
$155.00
$170.61
$33.16
$57.00
$214.00
Page:268

Check Date
Voucher#
Vendor
Description
02/15/11
02/22/11
02/22/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
03/24/11
785
886
949
1099
1099
1100
1101
1103
1112
1113
1115
1121
1143
1152
1153
1154
1156
1157
1158
1246
1291
1542
1543
1543
1546
1549
1554
1557
1585
1594
1601
1614
1617
1618
1619
1620
1621
1626
1726
1727
1733
1759

XEROX CORPORATION
NIAGARA, COUNTY OF
THE HOME DEPOT
EMERSON NETWORK POWER
H L GAGE SALES INC
GRAPHIC SERVICE & EQUIP CO INC
HAROLD M PITMAN CO
XEROX CORPORATION
XEROX CORPORATION
G.E. RICHARDS GRAPHIC SUPPLIES, INC.
COGENT DBA / ON-LINE ENERGY, INC.
ALL TYPE PROFESSIONAL DOOR SER VICE
BLANCHARD INDUSTRIAL SUPPLIES
HART INDUSTRIES SILVER RECOVERY SYSTEMS
CAPITOL CONTAINER CORP.
OFFICE DEPOT
MACKEY ELECTRIC, INC
PYRAMID PACKAGING
XEROX CORPORATION
CAPITALAND MATERIAL HANDLING, INC.
MACKEY ELECTRIC, INC
CLEANING
LAUNDRY SERVICE
PAPER
AIR CONDITIONER MAINTENANCE
SPRINKLER SYSTEM MAINTENANCE
LAUNDRY SERVICE
PRINTER MAINTENANCE
PRINTING SUPPLIES
COPIER MAINTENANCE
MAINTENANCE CONTRACT
HEADLIGHTS FOR BOX TRUCK
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
PRINTING SUPPLIES
LAUNDRY SERVICE
PAPER
LAUNDRY SERVICE
COMPUTER SUPPLIES
EQUIPMENT CLEANING
BLADE SHARPENING
COMPUTER EQUIPMENT
AUTOMATIC DOOR MAINTENANCE
OFFICE SUPPLIES
PRINTING SUPPLIES
PAPER
PRINTING SUPPLIES
CLEANING
LAUNDRY SERVICE
TRAINING-VARIOUS STAFF
Amount
$2,563.16
$84.89
$12,021.60
$432.00
$175.01
$84.89
$14,689.08
$25.00
$57.95
$72.80
$2,438.37
$24,295.42
$11.98
$55.78
$886.00
$212.00
$1,253.00
$4,144.84
$5,907.00
$84.89
$9,285.32
$169.78
$1,249.96
$8,052.98
$214.84
$179.40
$59.67
$35.00
$4,095.75
$95.00
$493.00
$194.00
$180.00
$410.10
$353.60
$2,599.56
$322.00
$2,563.16
$84.89
$22,950.00
$1,326.63
$345.00

Check Date
Voucher#
11/01/10
6532T
OECHSNER, REBECCA
Description
Amount
$96.00
Page:269

TOTAL EXPENSES:
$945,791.02
$789,865.82
========================
$1,735,656.84
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$119.76
$0.00
$4,321.03

$4,440.79
$3,689.53
$1,457.27
Page:270

SS/QUICK COPY
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BENSON, PETER H
CAIN JR, GEORGE N
CAIN JR, GEORGE N
CHAMPINE, ERIC
MORIZIO, DAVID L
RAFFERTY, MICHAEL J
RAFFERTY, MICHAEL J
09/16/10 - 03/16/11
09/16/10 - 09/27/10
11/10/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 10/13/10
11/24/10
PRODUCTION TECHNICIAN
DELIVERY COORDINATOR
SUPPLY ASSISTANT
DIRECTOR OF QUICK COPY
RA
RA
RA
RA
RA
Amount
$16,990.74
$1,667.74
$3,134.08
$20,186.92
$15,032.81
$8,173.10
$9,807.72
Check Date
Voucher#
Vendor
Description
10/13/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
01/03/11
02/22/11
03/02/11
03/15/11
6237
6563
6639
6730
6807
6960
7509
887
1101
1445
XEROX
XEROX
XEROX
XEROX
XEROX
XEROX
XEROX
XEROX
XEROX
XEROX
PRINTER
PRINTER
PRINTER
PRINTER
PRINTER
PRINTER
PRINTER
PRINTER
PRINTER
PAPER
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
Amount
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
$2,601.47
$4,387.87
$12,069.00
$4,691.06
$3,450.00
$720.18
$4,107.00
$354.00
$3,761.62
$208.95
TOTAL EXPENSES:
$74,993.11
$36,351.15
========================
$111,344.26
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.40
$89.51
Page:271

SS/SENATE OFFICE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BLAIS, KATHERINE A
CARNER, DONNA M
CRISP, THERESA A
HOLMES, CHARLENE M
JASHIENSKI, STELLA
LOMBARDI, REGINA A
OECHSNER, CHERYL A
REID, JENNIFER L
SPEENBURGH, HOLLY M
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
DATA ENTRY OPERATOR

WORK COORDINATOR/PROOFER
OFFICE MANAGER
PROOFREADER
DATA ENTRY OPERATOR
DATA ENTRY OPERATOR
DIRECTOR OF SENATE OFFICE SERVICES
DATA ENTRY OPERATOR
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$15,032.94
$17,220.06
$14,019.15
$15,556.32
$15,217.28
$13,070.72
$12,617.54
$32,550.18
$14,360.71
Check Date
Voucher#
Vendor
Description
12/01/10
02/01/11
6975
463
CHARLES RICHARDSON
CHARLES RICHARDSON
TOTAL EXPENSES:
Amount
$266.50
$149.50
$149,644.90
$416.00
========================
$150,060.90

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.74
$0.00
$0.00

$30.74
$7.96
-$133.58
Page:272

SS/SPECIAL EVENTS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BRODERICK, MICHAEL W
DEWEESE, KELLY C
JETTER, DOUGLAS G
JONES, SHANE E
MADDALLA, TAMMY L
THOMAS, CYNTHIA A
09/16/10
09/16/10
02/03/11
09/16/10
02/17/11
09/16/10

EVENTS COORDINATOR
EVENTS COORDINATOR
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$25,000.04
$25,000.04
$6,230.79
$26,923.14
$4,153.86
$21,153.94
Check Date
Voucher#
Vendor
Description
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
11/17/10
02/15/11
02/15/11
02/22/11
03/02/11
03/09/11
03/09/11
03/15/11
03/24/11
6242
6253
6267
6268
6278
6736
724
732
891
1105
1243
1275
1407
1730
SOAVE FAIRE INC.

VITAL SIGN & GRAPHICS CO. INC.
CITIBANK NA
ART ASSOCIATES GALLERY
STANLEY PAPER COMPANY INC.
HEWLETT PACKARD COMPANY
D K & S ENTERPRISES, INC
SOAVE FAIRE INC.
FOAM BOARD
COMPUTER SUPPLIES
OFFICE SUPPLIES
FLOWERS FOR WOMEN OF DISTINCTION
PAPER
ART SUPPLIES
HOUSEHOLD SUPPLIES
ART SUPPLIES
OFFICE SUPPLIES
OFFICE EQUIPMENT
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
ART SUPPLIES
TOTAL EXPENSES:
Amount
$414.00
$1,680.00
$224.00
$180.00
$372.88
$1,945.00
$270.00
$63.14
$28.00
$1,620.00
$2,000.00
$22.50
$843.21
$520.00
$108,461.81
$10,182.73
========================
$118,644.54
Page:273

SS/SPECIAL EVENTS
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$140.93
$0.00
$0.00

$140.93
$48.18
$0.00
Page:274

SENATE M&O/DIRECTOR'S OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BEACH, WILLIAM J
MCKEARIN IV, FRANCIS J
OGDEN, CASEY E
PAIGO, MARLITA A
09/16/10
09/16/10
09/16/10
09/16/10
DIRECTOR OF MAINTENANCE & OPERATIONS

DEPUTY DIR. OF MAINT & OPERATIONS
OPERATIONS COORDINATOR
SECRETARY
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
Amount
$55,622.06
$51,441.82
$20,000.11
$16,700.19
Check Date
Voucher#
Vendor
Description
11/09/10
11/17/10
12/01/10
12/06/10
12/06/10
12/06/10
12/17/10
12/27/10
02/01/11
02/08/11
02/22/11
03/02/11
03/24/11
6636
6742
6958
7041
7042
7042
7289
7433
456
597
885
1116
1736
USA MOBILITY WIRELESS

CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
MCKEARIN,FRANCIS
MCKEARIN,FRANCIS
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
INC
Amount
PAGER LEASE(S)
MOBILE PHONE-F. MCKEARIN
PAGER LEASE(S)
REIMBURSEMENT FOR KEY
REIMBURSEMENT FOR SHIPPING CHARGES
PAGER LEASE(S)
MOBILE PHONE-W. BEACH
PAGER LEASE(S)
PAGER LEASE(S)
TOTAL EXPENSES:
INC
INC
INC
INC
$9.45
$120.76
$9.45
$120.76
$55.00
$19.58
$9.45
$120.76
$120.25
$9.45
$9.45
$121.59
$121.59
$143,764.18
$847.54
========================
$144,611.72

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,308.39
$0.00
$0.00

$1,308.39
$36.25
$327.83
Page:275

CHAMBER OPERATIONS
Check Date
Voucher#
Vendor
Description
10/04/10
10/13/10
10/13/10
10/26/10
11/01/10
11/01/10
11/01/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/13/10
12/13/10
12/17/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/11/11
01/20/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
6133
6233
6239
6459
6559
6580
6583
6635
6779
6805
6955
6974
7030
7135
7143
7163
7286
7420
7432
7439
7518
7551
51
179
188
193
303
303
319
438
453
466
588
594
606
615
622
649
713
721
735
880
896
912
922
BARRIER FREE SYSTEMS INC

PRICE CHOPPER INC. #45
WATERFORD CLOCKS
CANDYCO TRANSCRIPTION SERVICE INC
DECRESCENTE DISTRIBUTING CO IN C
BARRIER FREE SYSTEMS INC
REV. PETER G. YOUNG
SAM'S CLUB
LACORTE COMPANIES INC
SAM'S CLUB
SAM'S CLUB
LATHAM BEVERAGE CENTER
SAM'S CLUB
REV. PETER G. YOUNG
SAM'S CLUB
REV. PETER G. YOUNG
SAM'S CLUB
REV. PETER G. YOUNG
SAM'S CLUB
SAM'S CLUB
HADICAPPED LIFT MAINTENANCE

SESSION REFRESHMENTS
CLOCK MAINTENANCE
OFFICIAL SENATE STENOGRAPHER
HANDICAP LIFT MAINTENANCE
OPEN SESSION WITH A PRAYER
CHAMBER LIGHTS MAINTENANCE
Amount
$4,093.15
$66.06
$130.00
$8,971.50
$44.05
$94.00
$368.90
$9.78
$8,971.50
$15.67
$35.67
$204.40
$9.78
$35.00
$21.05
$120.93
$48.92
$9.78
$650.00
$235.50
$76.77
$12,625.25
$323.82
$211.84
$235.50
$11.20
$9.58
$262.31
$133.88
$70.00
$100.12
$14.20
$70.00
$262.51
$166.17
$141.00
$26.40
$24,308.00
$35.00
$320.68
$114.40
$351.92
$203.71
$235.50
$139.60
Page:276

CHAMBER OPERATIONS
Check Date
Voucher#
Vendor
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
03/24/11
1089
1109
1114
1131
1134
1241
1383
1388
1389
1390
1401
1402
1414
1419
1426
1537
1552
1571
1582
1715
1723
1735
1752
REV. PETER G. YOUNG

SAM'S CLUB
REV. PETER G. YOUNG
SYSCO FROSTED FOODS
HOUSEHOLD SUPPLIES
BUFFALO HOTEL SUPPLY CO INC
TOASTER
SAM'S CLUB
G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROM CHAIR PLATE ENGRAVING
SAM'S CLUB
REV. PETER G. YOUNG
MILD WALLY'S
DINNER FOR MEMBERS-(MARCH 2010)
TOTAL EXPENSES:
Description
Amount
$35.00
$165.88
$13,735.25
$94.00
$26.40
$332.58
$35.00
$1,312.22
$335.14
$333.34
$69.00
$165.03
$188.00
$33.00
$132.00
$351.22
$206.18
$235.50
$39.60
$70.00
$27.53
$24,678.00
$213.43
$0.00
$107,398.30
========================
$107,398.30

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$185.68
$0.00
Page:277

SENATE M&O/DO COORDINATOR
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BERESFORD, BRIAN R
REICHELT, CAROLYN A
SCHWARTZ, FRANCI D
STARR, TRACY L
09/16/10
09/16/10
09/16/10
09/16/10

03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
SA
RA
Amount
$20,000.11
$19,505.46
$12,500.02
$40,522.04
Check Date
Voucher#
Vendor
10/04/10
10/13/10
10/19/10
10/26/10
11/01/10
11/17/10
11/22/10
12/01/10
12/06/10
12/17/10
12/27/10
01/03/11
01/03/11
01/11/11
01/20/11
01/25/11
02/01/11
02/08/11
02/15/11
02/22/11
02/22/11
03/02/11
03/02/11
03/09/11
03/22/11
03/22/11
03/24/11
03/24/11
6168
6289
6349
6465
6609
6753
6853
6998
7028
7320
7474
7498
7552
87
187
371
480
601
751
971
971
1129
1165
1234
1570
1635
1739
1765

NIAGARA MOHAWK POWER CORP SUBY OF
HARVARD MAINTENANCE, INC.
TIME-WARNER CABLE OF NYC MANHATTAN
250 BROADWAY ASSOCIATES
250 BROADWAY ASSOCIATES CORP
Description
NATIONAL
NATIONAL
NATIONAL
CABLE TV
CABLE TV
NATIONAL
NATIONAL
NATIONAL
CABLE TV
NATIONAL
SCHOOL TAXES- CORPORATE WOODS

ELECTRIC AND GAS SERVICE- CORPORATE WOODS
CLEANING
ALBANY LEASE- CORPORATE WOODS
CLEANING
CABLE TV SERVICE
CLEANING
WATER USAGE- CORPORATE WOODS
ELECTRIC AND GAS SERVICE-CORPORATE WOODS
CLEANING
ALBANY LEASE-CORPORATE WOODS
RUBBER STAMPS
CLEANING
PROPERTY TAXES- CORPORATE WOODS
LOCK MAINTENANCE
CLEANING
LOCK MAINTENANCE
Amount
$49,310.49
$23,989.79
$395.47
$52,705.00
$17,999.12
$395.47
$52,705.00
$10,733.96
$21.70
$395.47
$268.45
$21.70
$13,864.73
$52,705.00
$395.47
$52,705.00
$18,179.35
$22.10
$395.47
$52,705.00
$15,479.55
$476.74
$15,993.21
$21.70
$395.47
$52,705.00
$329.12
$10,771.71

Check Date
Voucher#
01/20/11
01/20/11
02/22/11
95T
96T
802T
BERESFORD,BRIAN
BERESFORD,BRIAN
BERESFORD,BRIAN
Description
LEGISLATIVE DUTIES-NANUET
Amount
$17.25
$11.50
$13.50
Page:278

SENATE M&O/DO COORDINATOR
Check Date
Voucher#
02/22/11
03/02/11
803T
1002T
BERESFORD,BRIAN
BERESFORD,BRIAN
Description
Amount
LEGISLATIVE DUTIES-MINEOLA
LEGISLATIVE DUTIES-GARDEN CITY
$14.50
$14.50
TOTAL EXPENSES:
$92,527.63
$496,157.49
========================
$588,685.12
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$209.36
$657.51
Page:279

SENATE M&O/FURNISHINGS CONTROL
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BOONE, JEFFREY B
ESPOSITO, ROBERT J
09/16/10 - 03/16/11
09/16/10 - 03/16/11
FURNISHINGS CLERK
CHIEF FURNISHINGS
RA
RA
Amount
$13,602.94
$17,500.08
Check Date
Voucher#
Vendor
10/13/10
10/15/10
10/19/10
10/26/10
01/25/11
02/08/11
02/08/11
02/08/11
03/02/11
6238
6241
6336
6423
316
602
610
625
1104
WW GRAINGER DIV. OF W.W. GRAINGER,

ELAYNE DILLION SIEGMAN LTD DBA/DMS
THE HOME DEPOT
PHOENIX CUSTOM FURNITURE LTD.
Description
Amount
INC.
OFFICE SUPPLIES
LEATHERS/ OFFICE FURNITURE
INC.
VACUUM
OFFICE FURNITURE
INC.
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE FURNITURE
INC.
SPRAY CLEANER
$87.67
$3,910.85
$188.97
$196.00
$17,400.00
$244.56
$48.96
$1,551.00
$109.56

Check Date
Voucher#
10/26/10
10/26/10
01/11/11
01/20/11
02/08/11
02/22/11
02/22/11
03/22/11
6392T
6393T
8T
100T
570T
806T
869T
1465T
BOONE,JEFFREY
BOONE,JEFFREY
BOONE,JEFFREY
BOONE,JEFFREY
ESPOSITO,ROBERT
BOONE,JEFFREY
BOONE,JEFFREY
BOONE,JEFFREY
Description
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
OR
OR
OR
OR
OR
OR
OR
OR
Amount
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-ISLIP
DELIVERY-NANUET
DELIVERY-QUEENS
DELIVERY-BREWSTER
DELIVERY-NANUET
DELIVERY-BUFFALO
TOTAL EXPENSES:
$57.00
$71.00
$71.00
$13.00
$14.00
$7.00
$12.00
$56.00
$31,103.02
$24,038.57
========================
$55,141.59
Page:280

SENATE M&O/FURNISHINGS CONTROL
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$21.02
$16.38
Page:281

SENATE M&O/HOUSEKEEPING
STAFF EXPENDITURES
Employee
Dates Of Service
BARNA, MARIA
09/16/10
KANNES, DEBORAH L
09/16/10
KURDT, ANTONIETTA E
09/16/10
PAOLUCCI, MARY A
09/16/10
PENGU, MIRSIE
09/16/10
PIETKIEWICZ, IWONA J
09/16/10
POPOWCZAK, GRACE U
09/16/10
RACZKOWSKI, BEATA
*
SYNOWIEC, MARIA
09/16/10
03/16/11
03/16/11
03/16/11
03/16/11
12/17/10
03/16/11
03/16/11
10/13/10
- 03/16/11
16, 2010
Title
Pay Type
HOUSEKEEPER
HOUSEKEEPER
HOUSEKEEPER
SUPERVISOR OF HOUSEKEEPING
HOUSEKEEPER
HOUSEKEEPER
HOUSEKEEPER
HOUSEKEEPER
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$7,855.38
$7,180.29
$6,801.47
$10,772.84
$3,000.00
$7,400.64
$7,400.64
$3,469.26
$7,516.73
TOTAL EXPENSES:
$61,397.25
$0.00
========================
$61,397.25
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:282

SENATE M&O/INVENTORY CONTROL
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
MOORE, DONALD R
09/16/10 - 03/16/11
CHIEF INVENTORY CONTROL SECTION
RA
Amount
$30,594.20
Check Date
Voucher#
Vendor
11/09/10
12/01/10
12/17/10
02/08/11
02/22/11
03/22/11
6636
6958
7289
597
885
1578

MANGA LLC HOLIDAY INN
INC
INC
INC
INC
INC
Description
Amount
PAGER LEASE(S)
PAGER LEASE(S)
PAGER LEASE(S)
PAGER LEASE(S)
PAGER LEASE(S)
LODGING-D. MOORE
$3.45
$3.45
$3.45
$3.45
$3.45
$77.00
Description
Amount

Check Date
Voucher#
03/15/11
1315T
MOORE, DONALD
LEGISLATIVE DUTIES-LOCKPORT
$55.00
TOTAL EXPENSES:
$30,594.20
$149.25
========================
$30,743.45
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$4.16
$40.29
Page:283

SENATE M&O/MAINTENANCE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALDRICH, MARK C
DICKERSHAID, JEFFREY W
GRAZIANO, PHILIP A
GRAZIANO, PHILIP A
GRAZIANO, PHILIP A
HESS, RAYMOND J
LOCKWOOD, DAVID A
MARTINEZ, ROBERT A
POZNANSKI, BOGUMIL C
PRATT, DONALD
PROSKIN, RICHARD
PROSKIN, RICHARD
RAUCCI, LEONARD J
STALLMER, TIMOTHY J
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/26/10
02/02/11
01/05/11 - 03/02/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/16/11
01/05/11 - 02/02/11
09/16/10 - 03/16/11
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE SUPERVISOR
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
MAINTENANCE WORKER
ASSISTANT SUPERVISOR OF MAINTENANCE
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
SA
RA
Amount
$17,424.29
$13,829.14
$7,688.73
$4,046.70
$3,863.47
$18,241.08
$30,346.81
$12,250.03
$17,019.34
$15,205.32
$8,951.95
$518.27
$1,884.62
$17,500.08
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/13/10
10/13/10
10/13/10
10/19/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/09/10
11/17/10
11/22/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
12/13/10
6117
6120
6234
6238
6260
6331
6332
6336
6416
6562
6636
6637
6729
6823
6958
6959
6962
7035
7036
7039
7145
7150
7162
7163
7179

WOLBERG ELECTRICAL SUPPLY CO I NC
MILLER PAINT
WATERFALLS LAUNDRY
ALL BRAND CLEANERS CO.
WATERFALLS LAUNDRY
SAM'S CLUB
LAUNDRY SERVICE
OFFICE SUPPLIES
OFFICE SUPPLIES
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
PAGER LEASE(S)
LAUNDRY SERVICE
LAUNDRY SERVICE
OFFICE SUPPLIES
PAGER LEASE(S)
LAUNDRY SERVICE
LAUNDRY SERVICE
LAUNDRY SERVICE
VACUUM
LAUNDRY SERVICE
LAUNDRY SERVICE
Amount
$67.48
$124.08
$24.57
$164.64
$1,459.32
$24.15
$116.85
$200.30
$134.96
$72.41
$3.45
$117.78
$68.41
$181.92
$3.45
$68.41
$358.12
$68.41
$40.44
$28.00
$325.00
$177.72
$24.00
$32.72
Page:284

Check Date
Voucher#
12/13/10
12/17/10
12/17/10
12/27/10
01/03/11
01/03/11
01/11/11
01/11/11
01/20/11
01/20/11
01/20/11
01/25/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
02/24/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
EXCLUSIVELY EXPO INC

7289
PAGER LEASE(S)
7301
7422
LAUNDRY SERVICE
7507
LAUNDRY SERVICE
7516
WATERFALLS LAUNDRY
LAUNDRY SERVICE
54
LAUNDRY SERVICE
72
TECH VALLEY CUSTOM PACKAGING I NC
OFFICE SUPPLIES
177
195
BOLD REFRIGERATION, HEATING & AIR CONDITIONI ICE MACHINE MAINTAINENCE
203
OFFICE SUPPLIES
348
AMERICAN HOUSEHOLD MOVING & ST ORAGE CO
D.O. MOVE TO LOB
444
LAUNDRY SERVICE
449
597
PAGER LEASE(S)
599
LAUNDRY SERVICE
605
WATERFALLS LAUNDRY
LAUNDRY SERVICE
629
FRANK SMITH SIGNS
REMOVE & INSTALL DOOR LETTERING
634
CITIBANK NA
RENTAL OF TABLES
727
LAUNDRY SERVICE
732
735
SAM'S CLUB
742
D.O. MOVE TO LOB
885
PAGER LEASE(S)
895
WATERFALLS LAUNDRY
LAUNDRY SERVICE
896
SAM'S CLUB
900
GETTYSBURG FLAG WORKS
FLAG SET
905
INTEGRITY CARPET INC
CARPETING
1097
VACUUM MAINTENANCE
1100
LAUNDRY SERVICE
1104
1124
G P LAND & CARPET CORPORATION
CARPETING
1142
AMERICAN HOUSEHOLD MOVING & ST ORAGE CO
MOVE REGIONAL OFFICES
1241
1245
MILLER PAINT
1246
LAUNDRY SERVICE
1254
WATERFALLS LAUNDRY
LAUNDRY SERVICE
1258
GETTYSBURG FLAG WORKS
FLAG SET
1389
1393
LAUNDRY SERVICE
1396
1399
WATERFALLS LAUNDRY
LAUNDRY SERVICE
1538
VACUUM
1539
MILLER PAINT
1542
LAUNDRY SERVICE
1552
SAM'S CLUB
1732
WATERFALLS LAUNDRY
LAUNDRY SERVICE
Vendor
Description
Amount
$706.76
$3.45
$193.08
$59.94
$119.94
$8.00
$175.67
$122.50
$703.32
$337.20
$245.00
$1,950.00
$61.65
$380.35
$3.45
$111.02
$16.00
$610.00
$1,150.50
$133.54
$232.41
$36.28
$4,712.03
$3.45
$8.00
$19.92
$885.00
$2,914.64
$18.45
$60.72
$240.36
$670.05
$2,250.00
$15.98
$99.30
$110.09
$16.00
$885.00
$7.96
$123.14
$111.96
$59.00
$256.00
$60.96
$58.12
$43.84
$8.00
Page:285

Check Date
Voucher#
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
11/01/10
11/01/10
11/01/10
11/17/10
11/17/10
12/06/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
12/20/10
12/20/10
12/20/10
12/20/10
01/03/11
01/03/11
01/03/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
6177T
6178T
6179T
6180T
6181T
6529T
6530T
6531T
6701T
6702T
6917T
6918T
6919T
7088T
7089T
7090T
7273T
7274T
7275T
7276T
7277T
7478T
7479T
7480T
10T
11T
12T
13T
14T
7T
9T
101T
102T
236T
237T
238T
240T
241T
242T
568T
571T
572T
573T
574T
575T
ALDRICH, MARK
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
PRATT, DONALD
PROSKIN,RICHARD
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
ALDRICH, MARK
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
PROSKIN,RICHARD
POZNANSKI, BOGUMIL
PRATT, DONALD
PROSKIN,RICHARD
ALDRICH, MARK
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
PRATT, DONALD
PROSKIN,RICHARD
ALDRICH, MARK
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
PRATT, DONALD
PRATT, DONALD
PROSKIN,RICHARD
ALDRICH, MARK
DICKERSHAID,JEFFREY
DICKERSHAID,JEFFREY
PROSKIN,RICHARD
ALDRICH, MARK
DICKERSHAID,JEFFREY
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
PRATT, DONALD
PROSKIN,RICHARD
ALDRICH, MARK
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
PRATT, DONALD
Description
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-MANHATTAN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-BROOKLYN
DELIVERY-MANHATTAN
DELIVERY-HOWARD BEACH
DELIVERY-BRONX
DELIVERY-MANHATTAN
DELIVERY-MANHATTAN
DELIVERY-BRONX
DELIVERY-MANHATTAN
DELIVERY-BRONX
DELIVERY-BRONX
DELIVERY-BRONX
DELIVERY-NIAGARA FALLS
DELIVERY-BREWSTER
DELIVERY-BREWSTER
DELIVERY-ISLIP
DELIVERY-BREWSTER
DELIVERY-ISLIP
DELIVERY-BREWSTER
DELIVERY-ISLIP
DELIVERY-ELMIRA
DELIVERY-ELMIRA
DELIVERY-LONG ISLAND
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-QUEENS
DELIVERY-GARDEN CITY
DELIVERY-QUEENS
DELIVERY-BREWSTER
DELIVERY-BROOKLYN
DELIVERY-BREWSTER
Amount
$57.00
$57.00
$71.00
$71.00
$57.00
$71.00
$71.00
$11.00
$14.00
$14.00
$14.50
$57.00
$14.00
$15.00
$57.00
$15.00
$14.00
$14.00
$14.00
$14.00
$14.00
$51.00
$51.00
$51.00
$7.00
$7.00
$71.00
$7.00
$71.00
$7.00
$71.00
$56.00
$56.00
$71.00
$13.00
$13.00
$71.00
$14.00
$14.00
$14.00
$13.00
$14.00
$7.00
$71.00
$7.00
Page:286

Check Date
Voucher#
02/08/11
02/22/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/28/11
03/28/11
03/28/11
576T
805T
1003T
1004T
1005T
1006T
1007T
1008T
1186T
1187T
1188T
1463T
1464T
1466T
1467T
1468T
1469T
1470T
1471T
1472T
1473T
1666T
1712T
1713T
PROSKIN,RICHARD
MARTINEZ,ROBERT
ALDRICH, MARK
DICKERSHAID,JEFFREY
DICKERSHAID,JEFFREY
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
PRATT, DONALD
ALDRICH, MARK
ALDRICH, MARK
MARTINEZ,ROBERT
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
PRATT, DONALD
PRATT, DONALD
POZNANSKI, BOGUMIL
POZNANSKI, BOGUMIL
Description
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
OR
Amount
DELIVERY-QUEENS
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-MANHATTAN
DELIVERY-MANHATTAN
DELIVERY-BUFFALO
DELIVERY-BUFFALO
DELIVERY-BUFFALO
DELIVERY-BUFFALO
DELIVERY-BUFFALO
DELIVERY-BAYSIDE
DELIVERY-MANHATTAN
DELIVERY-BUFFALO
DELIVERY-SYRACUSE
DELIVERY-BAYSIDE
DELIVERY-HAUPPAUGE
DELIVERY-MANHATTAN
DELIVERY-HAUPPAUGE
$14.00
$13.00
$61.00
$12.00
$61.00
$12.00
$61.00
$71.00
$14.00
$56.00
$56.00
$56.00
$14.00
$56.00
$56.00
$71.00
$14.00
$14.00
$56.00
$11.00
$71.00
$14.00
$57.00
$14.00
TOTAL EXPENSES:
$168,769.83
$27,384.12
========================
$196,153.95
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$382.65
Page:287

SENATE M&O/MICROFILM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
PERRETTA, JOSEPH L
09/16/10 - 03/16/11
MICROFILMING SUPERVISOR
RA
Amount
$21,630.05
Check Date
Voucher#
Vendor
Description
11/09/10
12/01/10
12/17/10
12/27/10
01/03/11
02/08/11
02/08/11
02/08/11
02/22/11
6636
6958
7289
7418
7499
597
609
620
885

DATABANK IMX
ALLEN TECHNICAL
PAGER LEASE(S)
PAGER LEASE(S)
PAGER LEASE(S)
OFFICE SUPPLIES
OFFICE SUPPLIES
PAGER LEASE(S)
MICROFILM SUPPLIES
OFFICE MACHINE MAINTENANCE
PAGER LEASE(S)
TOTAL EXPENSES:
Amount
$1.95
$1.95
$1.95
$459.30
$918.60
$1.95
$548.40
$5,000.00
$1.95
$21,630.05
$6,936.05
========================
$28,566.10

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$7.32
$13.13
Page:288

SENATE M&O/OFFICE MACHINES
Check Date
Voucher#
Vendor
Description
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/17/10
11/17/10
12/01/10
01/03/11
01/12/11
01/12/11
01/20/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/22/11
02/22/11
03/02/11
03/02/11
03/09/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
6333
6334
6458
6572
6639
6730
6778
6997
7550
55
55
173
445
600
600
625
648
887
887
1101
1164
1277
1543
1543
1564
1727
1764
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

COPIER MAINTENANCE
OFFICE SUPPLIES
COPIER MAINTENANCE
COPIER MAINTENANCE
COPIER MAINTENANCE
COPIER MAINTENANCE
COPIER MAINTENANCE
COPIER MAINTENANCE
COPIER MAINTENANCE
OFFICE EQUIPMENT
COPIER MAINTENANCE
COPIER MAINTENANCE
PRINTER MAINTENANCE
COPIER MAINTENANCE
OFFICE MACHINE(S)
COPIER MAINTENANCE
OFFICE SUPPLIES
COPIER USAGE
COPIER MAINTENANCE
TOTAL EXPENSES:
Amount

$473.34
$43,076.31
$5,738.00
$66.84
$39.18
$94.23
$5,738.00
$5,738.00
$5,738.00
$19.95
$996.79
$1,034.34
$674.00
$37.61
$42,617.52
$1,790.00
$5,738.00
$19.95
$24.76
$42,806.38
$5,738.00
$1,246.00
$19.95
$24.76
$92.70
$58,279.14
$5,738.00
$0.00
$233,599.75
========================
$233,599.75
Page:289

SENATE M&O/OFFICE MACHINES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$28.77
$0.00
Page:290

SENATE M&O/TELEPHONE OPERATORS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
ERNST, CHRISTINE M
FERGUSON, MELISSA M
POWELL, SHATIA R
POWELL, SHATIA R
YAVONDITTE, SHARON F
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 01/19/11
03/16/11
09/16/10 - 03/16/11
SUPERVISOR TELEPHONE OPERATORS

TELEPHONE OPERATOR
TELEPHONE OPERATOR
TELEPHONE OPERATOR
RA
RA
RA
RA
Amount
$23,143.90
$14,377.87
$8,951.95
$599.31
$18,059.47
TOTAL EXPENSES:
$65,132.50
$0.00
========================
$65,132.50
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$50.46
Page:291

SENATE M&O/POST OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BANKS, NIGEL D
CASSIDY, DANIEL T
CREED, JAMES C
DANAHER, MICHAEL P
DANAHER, MICHAEL P
SHEPARD JR, THOMAS A
TAYLOR, CHARLES N
09/16/10
09/16/10
09/16/10
09/16/10
POSTAL CLERK
POSTAL CLERK
POSTAL CLERK
POSTAL CLERK
POSTMASTER
POSTAL CLERK
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$12,250.03
$12,250.03
$12,250.03
$9,551.68
$2,172.76
$24,130.08
$12,250.03
Check Date
Voucher#
Vendor
10/19/10
10/26/10
10/26/10
11/01/10
11/16/10
11/16/10
11/17/10
12/01/10
12/06/10
12/13/10
12/14/10
12/20/10
12/27/10
01/03/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
02/01/11
02/01/11
02/08/11
02/15/11
02/15/11
02/22/11
02/23/11
03/02/11
03/09/11
03/09/11
03/15/11
03/15/11
6327
6411
6428
6554
6799Z
6800Z
6724
6952
7027
7138
7216Z
7220R
7417
7497
167
181
301
302
347
439
440
591
716
718
877
1000Z
1091
1233
1235
1384
1408
1693Z
UNITED PARCEL SERVICE

SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
JOURNAL VOUCHER
INTER-AGENCY MAIL SERVICES
JOURNAL VOUCHER
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
U.S. POSTAL SERVICE
POSTAGE
JOURNAL VOUCHER
CLAIMS SETTLEMENT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
U.S. POSTAL SERVICE
POSTAGE
MAILING EQUIPMENT AND MAINTENANCE
SHIPPING/FREIGHT
U.S. POSTAL SERVICE
POSTAGE
SHIPPING/FREIGHT
SHIPPING/FREIGHT
U.S. POSTAL SERVICE
POSTAGE
SHIPPING/FREIGHT
JOURNAL VOUCHER
SHIPPING/FREIGHT
SHIPPING/FREIGHT
U.S. POSTAL SERVICE
POSTAGE
U.S. POSTAL SERVICE
POSTAGE
Description
Amount
$4,604.00
$6,563.45
$300.00
$3,203.71
$146.76
$139.07
$2,965.75
$1,440.98
$1,033.90
$370.00
$84.91
-$1,794.33
$3,635.45
$2,167.55
$4,306.35
$68.64
$1,380.47
$450,000.00
$9,561.00
$1,130.34
$450,000.00
$3,615.50
$1,775.70
$450,000.00
$1,843.89
$109.90
$2,384.28
$2,208.47
$450,000.00
$450,000.00
$300.00
Page:292

SENATE M&O/POST OFFICE
Check Date
Voucher#
03/21/11
03/22/11
03/22/11
03/24/11
03/24/11
JOURNAL VOUCHER
1533
1534
U.S. POSTAL SERVICE
1717
1718
U.S. POSTAL SERVICE
Vendor
Description
Amount

$109.41
SHIPPING/FREIGHT
$3,638.81
POSTAGE
$450,000.00
SHIPPING/FREIGHT
$2,155.46
POSTAGE
$450,000.00
TOTAL EXPENSES:
$84,854.64
$3,209,449.42
========================
$3,294,304.06
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$24.40
$213.24
Page:293

SENATE M&O/PURCHASING
STAFF EXPENDITURES
Employee
Dates Of Service
Title
CARNEY, KELLI A
CELESTE, NICOLE R
COSTANZO, SUSAN L
MCGUIRE, MATTHEW W
TESTO, CORINNA M
ZIEBER, HARRY L
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
PURCHASING CLERK
PURCHASING AGENT
PURCHASING CLERK
PURCHASING CLERK
SECRETARY
PROCUREMENT OFFICER
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$15,000.05
$16,275.09
$12,250.03
$12,250.03
$12,669.34
$36,203.31
Check Date
Voucher#
Vendor
Description
11/09/10
12/01/10
12/01/10
12/17/10
12/27/10
12/27/10
02/01/11
02/08/11
02/08/11
02/08/11
02/22/11
02/22/11
03/02/11
03/22/11
03/24/11
03/24/11
6636
6958
6964
7289
7427
7428
450
566R
597
601
885
893
1146
1561
1729
1753

LEXIS-NEXIS
LEXIS-NEXIS
CONSUMER REPORTS DBA CONSUMER'S UNION
LEXIS-NEXIS
CONSUMER REPORTS DBA CONSUMER'S UNION
LEXIS-NEXIS
CITIBANK NA
EATON OFFICE SUPPLY CO INC
LEXIS-NEXIS
CITIBANK NA
PAGER LEASE(S)
PAGER LEASE(S)
PAGER LEASE(S)
CANCELLED SUBSCRIPTIONS/PUBLICATIONS
PAGER LEASE(S)
RUBBER STAMPS
PAGER LEASE(S)
OFFICE SUPPLIES
TOTAL EXPENSES:
Amount
$1.95
$1.95
$349.00
$1.95
$349.00
$48.00
$359.48
-$48.00
$1.95
$94.85
$1.95
$359.48
$45.00
$48.76
$359.48
$81.00
$104,647.85
$2,055.80
========================
$106,703.65
Page:294

SENATE M&O/PURCHASING
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$58.55
$302.89
Page:295

SENATE M&O/RECEIVING
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BRENNAN, SCOTT J
09/16/10 - 03/16/11
CHIEF RECEIVING SECTION
RA
Amount
$20,245.81
TOTAL EXPENSES:
$20,245.81
$0.00
========================
$20,245.81
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$58.47
Page:296

SENATE M&O/SHOP
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BRUNO, JAMES S
PIACENTE, J THOMAS
SENICH, SAMUEL S
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
SHOP SUPERVISOR
CARPENTER II
CARPENTER II
Pay Type
RA
RA
RA
Amount
$38,081.68
$15,503.28
$18,596.50
Check Date
Voucher#
Vendor
Description
10/04/10
10/12/10
10/13/10
10/13/10
10/15/10
10/15/10
10/19/10
10/19/10
10/26/10
11/01/10
11/09/10
11/09/10
11/17/10
11/22/10
11/22/10
12/01/10
12/06/10
12/06/10
12/13/10
12/13/10
12/20/10
12/27/10
01/03/11
01/03/11
01/11/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/25/11
01/25/11
02/01/11
02/01/11
02/08/11
6111
6299Z
6230
6238
6169Z
6170Z
6322
6329
6423
6551
6632
6643
6721
6803
6838
6989
7025
7046
7133
7180
7288
7415
7496
7515
47
165
170
171
177
180
297
315
449
454
587
608
UNIFIRST CORP
JOURNAL VOUCHER
UNIFIRST CORP
JOURNAL VOUCHER
JOURNAL VOUCHER
UNIFIRST CORP
CURTIS LUMBER CO INC
THE HOME DEPOT
UNIFIRST CORP
UNIFIRST CORP
THE HOME DEPOT
UNIFIRST CORP
UNIFIRST CORP
FASTENAL COMPANY
FASTENAL COMPANY
UNIFIRST CORP
MOHAWK FINISHING PRODUCTS
UNIFIRST CORP
FRAMERICA CORPORATION
COUNTRY TRUE VALUE INC
UNIFIRST CORP
UNIFIRST CORP
UNIFIRST CORP
UNIFIRST CORP
ARLENE'S ARTIST MATERIALS INC
MILLER PAINT
THE HOME DEPOT
UNIFIRST CORP
SOAVE FAIRE INC.
THE HOME DEPOT
UNIFIRST CORP
LAUNDRY SERVICE
TENANT RENOVATION WORK
LAUNDRY SERVICE
CARPENTER SUPPLIES
LAUNDRY SERVICE
CARPENTER SUPPLIES
CARPENTER SUPPLIES
LAUNDRY SERVICE
LAUNDRY SERVICE
CARPENTER SUPPLIES
LAUNDRY SERVICE
LAUNDRY SERVICE
CARPENTER SUPPLIES
SHIPPING/FREIGHT
LAUNDRY SERVICE
CARPENTER SUPPLIES
LAUNDRY SERVICE
CARPENTER SUPPLIES
CARPENTER SUPPLIES
LAUNDRY SERVICE
LAUNDRY SERVICE
CARPENTER SUPPLIES
LAUNDRY SERVICE
LAUNDRY SERVICE
CARPENTER SUPPLIES
CARPENTER SUPPLIES
CARPENTER SUPPLIES
CARPENTER SUPPLIES
LAUNDRY SERVICE
CARPENTER SUPPLIES
CARPENTER SUPPLIES
CARPENTER SUPPLIES
LAUNDRY SERVICE
INC.
INC.
INC.
INC.
Amount
$75.80
$720.00
$38.81
$63.27
$2,267.50
$63,697.74
$36.06
$307.20
$135.88
$36.06
$36.06
$43.04
$36.06
$36.06
$82.87
$5.00
$72.12
$247.27
$36.06
$665.81
$11.98
$78.16
$72.12
$6.21
$36.06
$36.60
$317.44
$93.52
$98.04
$172.44
$36.06
$699.00
$12.16
$397.78
$72.12
Page:297

SENATE M&O/SHOP
Check Date
Voucher#
02/08/11
02/08/11
02/15/11
02/22/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
THE HOME DEPOT

CARPENTER SUPPLIES
625
OFFICE SUPPLIES
725
ARLENE'S ARTIST MATERIALS INC
CARPENTER SUPPLIES
873
UNIFIRST CORP
LAUNDRY SERVICE
1088
UNIFIRST CORP
LAUNDRY SERVICE
1112
THE HOME DEPOT
CARPENTER SUPPLIES
1139
PB&H MOULDING
CARPENTER SUPPLIES
1232
UNIFIRST CORP
LAUNDRY SERVICE
1249
CARPENTER SUPPLIES
1256
THE HOME DEPOT
CARPENTER SUPPLIES
1256
THE HOME DEPOT
WINDOW SHADES
1282
FRANK SMITH SIGNS
REMOVAL OF DOOR LETTERING
1391
AMERICAN GLASS CO. OF ALBANY
CARPENTER SUPPLIES
1404
THE HOME DEPOT
HOUSEHOLD SUPPLIES
1421
CARPENTER SUPPLIES
1530
UNIFIRST CORP
LAUNDRY SERVICE
1536
J C PENNEY
DRAPIERS
1536
J C PENNEY
TASSELS
1546
CARPENTER SUPPLIES
1548
LAB SAFETY SUPPLY INC.
CARPENTER SUPPLIES
1555
THE HOME DEPOT
CARPENTER SUPPLIES
1569
MOHAWK FINISHING PRODUCTS
CARPENTER SUPPLIES
1753
CITIBANK NA
CARPENTER SUPPLIES
1753
CITIBANK NA
TRAINING CLASSES-J. BRUNO AND S. SENICH
Vendor
Description
Amount
$125.76
$124.76
$25.20
$69.81
$33.75
$383.16
$3,207.31
$33.75
$60.53
$69.14
$19.44
$120.00
$86.25
$108.80
$124.76
$33.75
$517.32
$59.97
$111.63
$379.00
$54.02
$137.94
$147.44
$500.00

Check Date
Voucher#
01/03/11
02/08/11
02/08/11
02/08/11
02/22/11
02/22/11
02/22/11
03/22/11
03/28/11
7481T
569T
577T
578T
870T
871T
872T
1474T
1667T
SENICH, SAMUEL
BRUNO, JAMES
SENICH, SAMUEL
SENICH, SAMUEL
PIACENTE, J THOMAS
SENICH, SAMUEL
SENICH, SAMUEL
SENICH, SAMUEL
SENICH, SAMUEL
Description
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
PICK-UP
OR
OR
OR
OR
OR
OR
OR
OR
OR
Amount
DELIVERY-BREWSTER
DELIVERY-BROOKLYN
DELIVERY-NANUET
DELIVERY-NANUET
DELIVERY-MANHATTAN
DELIVERY-SYRACUSE
DELIVERY-MANHATTAN
TOTAL EXPENSES:
$51.00
$13.00
$7.00
$71.00
$61.00
$12.00
$71.00
$11.00
$57.00
$72,181.46
$77,665.85
========================
$149,847.31
Page:298

SENATE M&O/SHOP
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$218.67
Page:299

SENATE M&O/SUPPLY
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALBERTSON, CHARLES H
FAGAN, MARK T
MALOY, JOSEPH A
MEAD, LAWRENCE W
09/16/10
09/16/10
09/16/10
09/16/10
ASSISTANT SUPPLY CHIEF

SUPPLY CLERK
CHIEF SENATE SUPPLY
SUPPLY CLERK
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
Amount
$15,000.05
$16,499.99
$20,000.11
$15,000.05
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/04/10
10/13/10
10/13/10
10/13/10
10/19/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
11/01/10
11/01/10
11/09/10
11/17/10
11/17/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
12/01/10
12/01/10
12/06/10
12/13/10
12/13/10
12/13/10
12/17/10
12/17/10
12/20/10
12/20/10
12/27/10
6115
6120
6125
6135
6254
6258
6261
6342
6412
6412
6441
6442
6448
6570
6572
6654
6752
6763
6804
6812
6821
6823
6823
6980
6988
7051
7177
7181
7181
7311
7330
7284
7284
7441
7441
INDUSTRIES FOR THE BLIND OF NY S, INC

W B MASON CO INC
OFFICE DEPOT
CRYSTAL ROCK LLC
OFFICE DEPOT
US FOOD SERVICE INC
CRYSTAL ROCK LLC
OFFICE DEPOT
OFFICE DEPOT
OFFICE SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
OFFICE SUPPLIES
BATTERIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
BOTTLED WATER
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
BATTERIES
OFFICE SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
BOTTLED WATER
OFFICE SUPPLIES
OFFICE SUPPLIES
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
SHIPPING/FREIGHT
COMPUTER SUPPLIES
Amount
$239.04
$859.80
$721.44
$79.00
$2,162.97
$694.40
$3,950.00
$100.00
$136.21
$1,068.00
$529.48
$112.08
$847.00
$390.00
$93.06
$37.56
$394.80
$657.00
$69.69
$53.76
$134.40
$5,033.00
$24.96
$531.04
$753.50
$1,278.36
$141.36
$1,108.00
$71.60
$112.00
$44.88
$596.16
$10.41
$2,599.20
Page:300

SENATE M&O/SUPPLY
Check Date
Voucher#
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/11/11
01/11/11
01/11/11
01/25/11
01/25/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/24/11
02/24/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11

OFFICE SUPPLIES
7447
POSTAL SUPPLIES
7455
CRYSTAL ROCK LLC
BOTTLED WATER
7509
XEROX CORPORATION
COPIER PAPER
7529
OFFICE SUPPLIES
48
OFFICE SUPPLIES
56
OK COPY VALET, INC
OFFICE SUPPLIES
69
OFFICE SUPPLIES
339
TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE COPIER SUPPLIES
353
CRYSTAL ROCK LLC
BOTTLED WATER
441
OFFICE SUPPLIES
449
OFFICE SUPPLIES
458
OFFICE SUPPLIES
467
OFFICE SUPPLIES
592
OFFICE SUPPLIES
593
PAPER
602
OFFICE SUPPLIES
610
OFFICE SUPPLIES
623
OFFICE DEPOT
OFFICE SUPPLIES
625
OFFICE SUPPLIES
626
TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE OFFICE SUPPLIES
720
OFFICE SUPPLIES
744
OFFICE SUPPLIES
759
RUBBER STAMPS
776
DOWD-WITBECK PRINTING CORP
ENVELOPES
777
PAPER
780
ENVELOPES
879
OFFICE SUPPLIES
891
OFFICE SUPPLIES
894
OK COPY VALET, INC
OFFICE SUPPLIES
923
OFFICE DEPOT
OFFICE SUPPLIES
926
OFFICE SUPPLIES
928
TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE COMPUTER SUPPLIES
928
1092
OFFICE SUPPLIES
1094
OFFICE SUPPLIES
1096
THORPE ELECTRIC SUPPLY INC
OFFICE SUPPLIES
1104
1107
OK COPY VALET, INC
OFFICE SUPPLIES
1122
OFFICE SUPPLIES
1130
US FOOD SERVICE INC
HOUSEHOLD SUPPLIES
1135
OFFICE DEPOT
OFFICE SUPPLIES
1136
BUNZL DIST. MIDATLANTIC, BUNZL
HOUSEHOLD SUPPLIES
1138
OFFICE SUPPLIES
1140
1147
CRYSTAL ROCK LLC
BOTTLED WATER
1240
OFFICE SUPPLIES
1249
1249
OFFICE SUPPLIES
Vendor
Description
Amount
$169.29
$388.62
$767.25
$456.40
$405.36
$408.90
$28.68
$263.78
$4,261.22
$778.25
$631.50
$3.06
$9.61
$867.10
$317.04
$656.40
$215.40
$15.36
$1,161.39
$1,354.14
$347.34
$697.36
$197.40
$60.16
$1,140.00
$719.76
$1,495.00
$1,242.60
$6.48
$19.12
$60.30
$2,056.92
$5,176.80
$602.61
$61.37
$119.52
$8.64
$573.20
$91.50
$632.40
$337.28
$167.87
$455.35
$1,075.24
$23.04
$940.50
$1,298.36
$197.60
$5.04
Page:301

SENATE M&O/SUPPLY
Check Date
Voucher#
Vendor
Description
03/09/11
03/09/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
03/24/11
03/24/11
1261
1272
1275
1277
1385
1397
1397
1406
1412
1420
1421
1583
1587
1588
1719
1743
1748
1749
1755
OFFICE DEPOT
OK COPY VALET, INC
OK COPY VALET, INC
GRAPHIC PAPER INC
US FOOD SERVICE INC
OFFICE DEPOT
OFFICE DEPOT
US FOOD SERVICE INC
CRYSTAL ROCK LLC
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
COPIER PAPER
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
COMPUTER SUPPLIES
OFFICE SUPPLIES
HOUSEHOLD SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
BOTTLED WATER
TOTAL EXPENSES:
Amount
$176.25
$2,018.02
$1,338.72
$677.32
$1,394.40
$1,084.00
$56.16
$25,006.80
$325.36
$1,095.48
$1,787.54
$251.48
$602.91
$4,740.00
$35.76
$695.70
$2,620.47
$242.00
$1,053.25
$66,500.20
$103,803.29
========================
$170,303.49

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$2.27
$79.03
Page:302

SENATE M&O/TRANSPORTATION
Check Date
Voucher#
Vendor
Description
10/13/10
10/19/10
10/26/10
11/01/10
11/01/10
11/01/10
11/01/10
11/01/10
11/17/10
11/17/10
12/01/10
12/01/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
12/06/10
12/06/10
12/13/10
12/17/10
12/17/10
12/27/10
01/03/11
01/03/11
01/18/11
01/20/11
01/20/11
01/25/11
01/25/11
01/25/11
02/01/11
02/08/11
02/08/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
6243
6337
6414
6558
6561
6565
6592
6596
6734
6737
6954
6956
6957
6981
6990
7031
7033
7034
7038
7144
7287
7341
7419
7503
7504
163R
168
239Z
305
307
313
443
596
604
722
733
882
883
884
1093
1095
1098
1242
1244
1253
RYDER
RYDER
NYS THRUWAY AUTHORITY
WRIGHT EXPRESS FINACIAL SERV
GOLDSTEIN BUICK
THE GOODYEAR TIRE & RUBBER CO
HEMPSTEAD LINCOLN MERCURY MTRS
CITIBANK NA
RYDER
ENTERPRISE RENT-A-CAR
ORANGE MOTOR CO INC
GOLDSTEIN BUICK
BECK CHEVROLET CO. INC.
JOHNNY'S AUTO BODY INC
ORANGE MOTOR CO INC
DEPAULA CHEVROLET-HUMMER INC
GOLDSTEIN BUICK
RYDER
ORANGE MOTOR CO INC
ORANGE MOTOR CO INC
HEMPSTEAD LINCOLN MERCURY MTRS
ORANGE MOTOR CO INC
ARMORY GARAGE INC.
COOL INSURING AGENCY INC
GOLDSTEIN BUICK
JOURNAL VOUCHER
GOLDSTEIN BUICK
NYS THRUWAY AUTHORITY
THE GOODYEAR TIRE & RUBBER CO
ARMORY GARAGE INC.
RYDER
ORANGE MOTOR CO INC
RYDER
ORANGE MOTOR CO INC
ARMORY GARAGE INC.
DENOOYER CHEVROLET INC
ORANGE MOTOR CO INC
GOLDSTEIN BUICK
ORANGE MOTOR CO INC
RYDER
VEHICLE RENTAL
VEHICLE RENTAL
TOLLS
GASOLINE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE RENTAL
VEHICLE RENTAL
GASOLINE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE RENTAL
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
GASOLINE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
CREDIT ON ACCOUNT
VEHICLE MAINTENANCE
PARKING
VEHICLE MAINTENANCE
TOLLS
TIRES
GASOLINE
VEHICLE MAINTENANCE
VEHICLE RENTAL
TIRES
VEHICLE RENTAL
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
GASOLINE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE RENTAL
Amount
$232.44
$219.85
$5,000.00
$2,434.84
$126.90
$491.12
$462.93
$515.60
$215.02
$305.18
$2,113.70
$250.00
$94.25
$181.94
$1,082.01
$2,375.21
$168.22
$235.61
$85.00
$193.40
$47.50
$379.76
$2,311.27
$60.18
$239.95
-$580.00
$64.95
$18.52
$746.99
$5,000.00
$771.59
$3,402.86
$29.95
$484.10
$371.76
$540.21
$55.90
$110.95
$69.95
$4,065.72
$21.00
$39.99
$110.89
$694.62
$220.55
Page:303

SENATE M&O/TRANSPORTATION
Check Date
Voucher#
Vendor
Description
03/15/11
03/22/11
03/24/11
03/24/11
03/24/11
03/24/11
1392
1550
1722
1724
1725
1731

RYDER
ORANGE MOTOR CO INC
GOLDSTEIN BUICK
RYDER
VEHICLE MAINTENANCE
VEHICLE RENTAL
GASOLINE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
VEHICLE MAINTENANCE
TOTAL EXPENSES:
Amount
$552.90
$224.37
$3,648.65
$238.95
$143.80
$348.69
$0.00
$41,219.74
========================
$41,219.74

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:304

CREATIVE SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
SEALEY, CHRISTOPHER H
SEALEY, CHRISTOPHER H
09/16/10 - 11/05/10
01/05/11
DIRECTOR OF CREATIVE SERVICES

RA
Amount
$19,384.64
$8,949.24
Check Date
Voucher#
Vendor
Description
10/13/10
11/01/10
02/22/11
6268
6596
942
CITIBANK NA
CITIBANK NA
CITIBANK NA

TOTAL EXPENSES:
Amount
$149.00
$149.00
$447.00
$28,333.88
$745.00
========================
$29,078.88

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$1.25
$0.00
Page:305

CS/PHOTOGRAPHY
STAFF EXPENDITURES
Employee
Dates Of Service
ANDREWS, NANCY L
09/16/10
BISSAILLON, TANYA
09/16/10
KERINS JR, MARTIN J
09/16/10
MOLLER, ANNA H
*
08/06/10
NOISETTE, J EL WISE
09/16/10
PRIMERO, CHRISTINA A
09/16/10
SHIELDS, CHRIS R
09/16/10
WITTENWYLER, SHANA L
09/16/10
WITTENWYLER, SHANA L
03/06/11
03/06/11
03/06/11
09/01/10
03/06/11
03/06/11
03/06/11
01/19/11
03/30/11
16, 2010
Title
Pay Type
ADMIN ASSISTANT/PHOTOGRAPHER
PHOTOGRAPHER
PHOTOGRAPHER
PHOTOGRAPHER
CHF PHOTOGRAPHER
PHOTOGRAPHER
PHOTOGRAPHER
PHOTOGRAPHER
RA
RA
SA
TE
RA
RA
RA
RA
Amount
$14,076.97
$18,075.76
$9,384.73
$475.00
$39,692.34
$26,127.39
$18,769.33
$20,096.21
$2,667.51
Check Date
Voucher#
Vendor
Description
10/13/10
12/06/10
02/15/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/15/11
03/15/11
6258
7051
756
1110
1123
1123
1137
1149
1409
1411
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
FUJI FILM NORTH AMERICAN CORP
DOMINO PLASTICS MFG., INC.
NIPPON PHOTO CLINIC, INC
PENN CAMERA EXCHANGE INC
PHOTO SERVICE/SUPPLIES
BATTERIES
FEE FOR HELP DESK CALL
CAMERA MAINTENANCE
SERVICE CALL
Amount
$332.00
$318.72
$394.97
$134.00
$29.95
$1,068.30
$211.44
$154.00
$29.95
$4,483.45

Check Date
Voucher#
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
11/17/10
11/17/10
11/17/10
11/17/10
11/17/10
11/17/10
12/06/10
6320T
6304T
6321T
6406T
6407T
6408T
6409T
6410T
6694T
6695T
6696T
6697T
6698T
6699T
6915T
ANDREWS,NANCY
WITTENWYLER,SHANA
PRIMERO,CHRISTINA
ANDREWS,NANCY
BISSAILLON,TANYA
KERINS,MARTIN
PRIMERO,CHRISTINA
SHIELDS,CHRIS
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
Description
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-YONKERS
DUTIES-QUEENS
DUTIES-LAKE LUZURNE
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-QUEENS
DUTIES-BRONX
DUTIES-QUEENS
DUTIES-BRONX
DUTIES-QUEENS
DUTIES-BROOKLYN
$201.11
$22.50
$57.00
$221.98
$235.40
$302.50
$223.45
$265.06
$9.00
$19.50
$34.50
$11.50
$26.50
$16.50
$4.50
Page:306

CS/PHOTOGRAPHY
Check Date
Voucher#
12/06/10
12/20/10
12/27/10
01/03/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/20/11
01/20/11
02/22/11
02/22/11
02/22/11
6916T
7227T
7413T
7494T
35T
38T
39T
40T
41T
42T
43T
44T
45T
46T
159T
160T
866T
807T
808T
WITTENWYLER,SHANA
WITTENWYLER,SHANA
KERINS,MARTIN
ANDREWS,NANCY
PRIMERO,CHRISTINA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
WITTENWYLER,SHANA
ANDREWS,NANCY
SHIELDS,CHRIS
KERINS,MARTIN
WITTENWYLER,SHANA
WITTENWYLER,SHANA
Description
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-QUEENS
DUTIES-QUEENS
DUTIES-MANHATTAN
DUTIES-JAMAICA
DUTIES-BRONX
DUTIES-QUEENS
DUTIES-BROOKLYN
DUTIES-MANHATTAN
DUTIES-BRONX
DUTIES-BROOKLYN
DUTIES-MANHATTAN
DUTIES-BRONX
DUTIES-BRONX
DUTIES-BROOKLYN
DUTIES-JAMAICA
DUTIES-BRONX
DUTIES-BRONX
DUTIES-BROOKLYN
DUTIES-BROOKLYN
$36.00
$37.75
$503.25
$208.50
$242.92
$74.50
$26.50
$9.00
$18.50
$18.00
$29.40
$34.50
$31.50
$43.50
$194.88
$187.26
$185.00
$9.00
$4.50
TOTAL EXPENSES:
$149,365.24
$10,702.24
========================
$160,067.48
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.89
$0.00
$0.00

$6.89
$6.54
$160.14
Page:307

CS/GRAPHIC ARTS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
CROWTHER, IAN H
DORADO, PAUL
KEARNS-BOCKIS, ROBYN S
LOSTRITTO, MARISA N
MARZAN, ARNOLD B
PUANGPAKDEE, TANAPAN
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
SENIOR DESIGNER
GRAPHIC ARTIST I
GRAPHIC ARTIST
SENIOR DESIGNER
ART DIRECTOR
DESIGNER
01/19/11
02/16/11
02/16/11
02/16/11
01/19/11
01/19/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$25,576.95
$17,769.29
$16,076.94
$21,153.88
$36,538.52
$14,615.47
Check Date
Voucher#
Vendor
Description
03/09/11
1279
ISTOCK INTERNATIONAL, INC
SERVICE FEES
Amount
$4,441.50

Check Date
Voucher#
11/22/10
11/22/10
11/22/10
11/22/10
12/13/10
6793T
6794T
6795T
6787T
7021T
MARZAN,ARNOLD
MARZAN,ARNOLD
MARZAN,ARNOLD
MARZAN,ARNOLD
CROWTHER,IAN
Description
Amount
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
$122.00
$107.00
$102.00
$97.00
$150.56
TOTAL EXPENSES:
$131,731.05
$5,020.06
========================
$136,751.11
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$8.19
$0.00
Page:308

CS/MEDIA SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
CARTER, MATTHEW H
DANIELS, KIERRE L
DUDLEY, PETER J
GONZALEZ, CARLOS
GRADESS, BENJAMIN W
HURTT, PETER F
KAHIL, THOMAS J
KOEHLER, JOYCE E
KULVICKI, MATTHEW J
LILKENDEY, JULIA G
NAUMOVITZ, ADAM C
SOTTILE, JAMES F
TORRES, LOURDES M
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
SENIOR PRODUCTION TECHNICIAN

PRODUCER
ASSISTANT PRODUCTION TECHNICIAN
SENIOR ENGINEER
EXECUTIVE ASSISTANT
DEPUTY DIRECTOR
TECHNICAL WEBCAST SPECIALIST
PRODUCER
02/16/11
01/19/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
02/16/11
01/19/11
02/16/11
02/16/11
02/16/11
01/21/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
Amount
$17,585.92
$14,615.47
$17,062.43
$32,884.63
$10,365.41
$23,528.56
$13,781.02
$20,857.32
$36,538.52
$27,711.53
$18,635.10
$13,961.64
$5,192.37
Check Date
Voucher#
Vendor
10/13/10
10/19/10
10/26/10
10/26/10
11/01/10
11/01/10
11/09/10
11/22/10
11/22/10
11/22/10
12/01/10
12/01/10
12/06/10
12/17/10
01/03/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
6259
6330
6434
6440
6568
6597
6636
6806
6816
6820
6958
6979
7048
7289
7528
597
607
723
736
746
753
757
763
885
897
1125
STATE UNIV. OF NEW YORK (NYN) ACCT. 900324

SATELLITE UPLINK
GRIMMERS ELECTRONIC SUPPLY COR P
ELECTRICAL SUPPLIES
CAPTION MAX
CLOSED CAPTIONING
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I SATELLITE SERVICE
COM TECH INC
MEDIA SUPPLIES
DOREEN M. RADIN DBA CAPTION ADVANTAGE
CLOSED CAPTIONING
PAGER LEASE(S)
GRIMMERS ELECTRONIC SUPPLY COR P
ELECTRICAL SUPPLIES
CHARLES RICHARDSON
SATELLITE UPLINK
PAGER LEASE(S)
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I SATELLITE SERVICES
CHARLES RICHARDSON
PAGER LEASE(S)
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I SATELLITE SERVICE
PAGER LEASE(S)
WOLBERG ELECTRICAL SUPPLY CO I NC
MEDIA SUPPLIES
CDW GOVERNMENT INC
CHARLES RICHARDSON
SATELLITE UPLINK
AVID TECHNOLOGY
SOFTWARE SUPPORT AND MAINTENANCE
PAGER LEASE(S)
MEDIA SERVICES
Description
Amount
$633.26
$566.22
$585.00
$16,000.00
$1,056.00
$3,125.00
$3.45
$166.95
$185.80
$316.63
$3.45
$16,000.00
$121.60
$3.45
$16,000.00
$3.45
$198.87
$128.45
$29.95
$269.31
$75.25
$316.63
$15,368.54
$3.45
$129.87
Page:309

CS/MEDIA SERVICES
Check Date
Voucher#
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/15/11
CDW GOVERNMENT INC

MEDIA SUPPLIES
1150
TELEMETRICS INC.
MEDIA SUPPLIES
1245
MILLER PAINT
MEDIA SUPPLIES
1256
THE HOME DEPOT
MEDIA SUPPLIES
1273
SATELLITE UPLINK
1274
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I SATELITE SERVICE
1274
CABLE TELECOMMUNICATIONS ASSOCATION OF NY, I SATELITE SERVICES
1279
ISTOCK INTERNATIONAL, INC
SERVICE FEES
1286
DOREEN M. RADIN DBA CAPTION ADVANTAGE
CLOSED CAPTIONING
1396
MEDIA SUPPLIES
Vendor
Description
Amount
$438.70
$189.70
$131.58
$46.19
$457.25
$16,000.00
$16,000.00
$283.50
$4,812.25
$46.09

Check Date
Voucher#
10/19/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
11/17/10
11/22/10
11/22/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
12/20/10
12/27/10
01/20/11
03/09/11
6317T
6318T
6305T
6306T
6404T
6405T
6717T
6796T
6797T
6945T
6946T
7125T
7086T
7087T
7230T
7372T
158T
1227T
DUDLEY,PETER
DUDLEY,PETER
GRADESS,BENJAMIN
GRADESS,BENJAMIN
DUDLEY,PETER
LILKENDEY,JULIA
GRADESS,BENJAMIN
DUDLEY,PETER
LILKENDEY,JULIA
GONZALEZ, CARLOS
GONZALEZ, CARLOS
DUDLEY,PETER
GRADESS,BENJAMIN
TORRES,LOURDES
KAHIL,THOMAS
LILKENDEY,JULIA
SOTTILE,JAMES
SOTTILE,JAMES
Description
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-HARLEM
DUTIES-HARLEM
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-BRONX
DUTIES-QUEENS
DUTIES-MANHATTAN
DUTIES-BRONX
DUTIES-QUEENS
DUTIES-QUEENS
DUTIES-ALBANY
DUTIES-QUEENS
DUTIES-BRONX
DUTIES-SUFFERN
DUTIES-NEW YORK
DUTIES-GARDEN CITY
TOTAL EXPENSES:
$239.00
$231.00
$14.00
$71.00
$289.00
$223.10
$232.85
$177.00
$179.00
$275.11
$233.14
$255.07
$71.00
$71.00
$30.00
$39.00
$102.50
$499.31
$252,719.92
$112,927.92
========================
$365,647.84
Page:310

CS/MEDIA SERVICES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$30.91
$0.00
$0.00

$30.91
$45.21
$807.02
Page:311

MEDIA SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
ANDREWS, NANCY L
03/07/11
BISSAILLON, TANYA
03/07/11
CARTER, MATTHEW H
02/17/11
DANIELS, KIERRE L
*
DUDLEY, PETER J
02/17/11
GONZALEZ, CARLOS
*
GRADESS, BENJAMIN W
02/17/11
HURTT, PETER F
02/17/11
KAHIL, THOMAS J
02/17/11
KERINS JR, MARTIN J
03/07/11
KOEHLER, JOYCE E
02/17/11
LILKENDEY, JULIA G
02/17/11
MILLER, EILEEN E
03/07/11
NAUMOVITZ, ADAM C
02/17/11
NOISETTE, J EL WISE
03/07/11
PRIMERO, CHRISTINA A
03/07/11
SHIELDS, CHRIS R
03/07/11
SOTTILE, JAMES F
02/17/11
- 03/16/11
- 03/16/11
- 03/16/11
03/16/11
- 03/16/11
03/30/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
- 03/16/11
16, 2010
Title
Pay Type
ADMIN ASSISTANT/PHOTOGRAPHER
PHOTOGRAPHER
ASSISTANT PRODUCTION TECHNICIAN
SENIOR ENGINEER
PHOTOGRAPHER
EXECUTIVE ASSISTANT
DEPUTY DIRECTOR
CHIEF PHOTOGRAPHER
PHOTOGRAPHER
PHOTOGRAPHER
TECHNICAL WEBCAST SPECIALIST
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$923.08
$1,185.30
$3,197.44
$4,615.41
$3,102.26
$10,384.62
$1,884.62
$4,277.92
$2,505.64
$615.39
$3,792.24
$5,038.46
$2,461.54
$3,388.20
$1,846.16
$1,109.23
$1,230.78
$2,538.48
Check Date
Voucher#
Vendor
Description
03/24/11
03/24/11
03/24/11
1741
1741
1753
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CITIBANK NA
AV SUPPLIES
MEDIA SUPPLIES
MEDIA SUPPLIES
Amount
$119.60
$127.64
$51.59
TOTAL EXPENSES:
$54,096.77
$298.83
========================
$54,395.60
Page:312

MEDIA SERVICES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$255.33
$0.00
$0.00

$255.33
$20.21
$70.00
Page:313

SENATE PERSONNEL OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ARDMAN, BARBARA J
BENSON, NANCY J
HARRINGTON, DAWN L
JOST, PUTZI
JOST, PUTZI
JOST, PUTZI
KARLQUIST, DAMITA C
KELLY, SUZANNE E
KIPPEN, JASON A
KRAUS, JUDITH P
LAROSE, MARY PAT
LATTIMORE, DONNA M
LEHAN, KAREN L
MAYER, DONNA L
MCCOY, SHANNA L
POWERS, SHARON J
POWERS, SHARON J
SCHMIDT, DONNA
SMITH, EILEEN T
09/16/10
01/06/11
09/16/10
09/16/10
12/01/10
09/16/10
09/16/10
01/18/11
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
EMPLOYEE BENEFITS ASSISTANT

OFFICE ASSISTANT
PERSONNEL OFFICER
EMPLOYMENT PROCESSING ASSOCIATE
RECEPTIONIST
RECRUITMENT AND TRAINING COORDINATOR
PERSONNEL OFFICER
SENATE BENEFITS SUPERVISOR
EMPLOYEE BENEFITS ASSISTANT
SUPERVISOR, TIME & ATTENDANCE
RECRUITMENT AND TRAINING COORDINATOR
ASSISTANT PERSONNEL OFFICER
ASST. SUPV., TIME AND ATTENDANCE
09/16/10 09/16/10 -
03/16/11
03/02/11
03/16/11
11/26/10
01/05/11
03/02/11
03/16/11
03/16/11
03/16/11
01/19/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
01/19/11
10/13/10
11/24/10
03/16/11
03/16/11
Pay Type
RA
TE
RA
RA
TE
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$26,215.02
$5,518.75
$42,884.71
$7,692.35
$4,615.41
$10,418.43
$20,000.11
$13,312.78
$8,769.26
$36,538.52
$22,934.51
$21,250.06
$26,215.02
$28,348.84
$12,688.47
$20,900.00
$5,150.00
$5,106.74
$34,426.29
$16,078.01
Check Date
Voucher#
Vendor
Description
10/04/10
10/19/10
11/03/10
11/22/10
12/06/10
12/17/10
12/29/10
12/29/10
01/03/11
01/11/11
01/20/11
01/25/11
02/01/11
02/08/11
03/02/11
03/15/11
03/15/11
6160
6338
6631Z
6821
7053
7297
7475Z
7476Z
7537
68
213
339
446
613
1138
1405
1421
FAMILY&CHILDREN'S SERVICE OF T HE CAP REG THE PHOTO LAB INC.

JOURNAL VOUCHER
JOURNAL VOUCHER
JOURNAL VOUCHER
MEADWESTVACO CORPORATION
OFFICE DEPOT
DUPLI ENVELOPE & GRAPHICS CORPORATION
IDENTATRONICS, INC.
THE PHOTO LAB INC.
EMPLOYEE ASSISTANCE PROGRAM

I D CARDS
OFFICE SUPPLIES
OFFICE SUPPLIES
RUBBER STAMPS
FLEX SPENDING ACCOUNT PROGRAM
EMPLOYEE BENEFIT RIDE PROGRAM
ENVELOPES
OFFICE SUPPLIES
ENVELOPES
OFFICE SUPPLIES
RUBBER STAMPS
OFFICE SUPPLIES
OFFICE SUPPLIES
FILM
OFFICE SUPPLIES
Amount
$8,272.00
$243.80
$2,640.00
$165.96
$29.40
$40.50
$7,901.50
$2,802.14
$598.30
$202.68
$231.20
$215.00
$33.90
$517.86
$26.60
$243.80
$165.96
Page:314

SENATE PERSONNEL OFFICE
TOTAL EXPENSES:
$369,063.28
$24,330.60
========================
$393,393.88
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6,266.81
$0.00
$0.00

$6,266.81
$186.35
$2,575.54
Page:315

SENATE SERGEANT-AT-ARMS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ALLEN, LOUIE F
ALLEN, LOUIE F
BAILEY, SIDNEY J
BAILEY, SIDNEY J
BREEN, KEVIN P
BREEN, KEVIN P
CURTIS, WARREN C
CURTIS, WARREN C
DIRIENZO, ALBERT J
DIRIENZO, ALBERT J
FARRELL, PATRICIA I
FARRELL, PATRICIA I
FEDEROFF, GEORGE R
HELLER, MICHAEL F
KATSUR, ANTHONY D
KATSUR, ANTHONY D
KOWALEWSKI JR, JOSEPH
MALONEY, JAMES P
MCHUGH, PHILIP J
MCHUGH, PHILIP J
MILLS, JAMES P
MILLS, JAMES P
MURPHY, JAMES W
MURPHY, JAMES W
REIMER, HENRY G
ROSENCRANS, JAMES F
ROSENCRANS, JAMES F
ROSENCRANS, JAMES F
SUNDSTROM, JOHN K
SUNDSTROM, JOHN K
09/16/10 - 01/19/11
03/16/11
11/29/10 - 01/05/11
01/06/11 - 03/16/11
09/15/10 - 01/05/11
01/06/11 - 03/16/11
11/29/10 - 01/05/11
01/06/11 - 03/16/11
11/29/10 - 01/05/11
01/06/11 - 03/16/11
09/03/10 - 01/05/11
01/06/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/17/10 - 01/05/11
01/06/11 - 03/16/11
02/17/11 - 03/16/11
09/16/10 - 03/16/11
09/03/10 - 01/05/11
01/06/11 - 03/16/11
09/15/10 - 01/05/11
01/06/11 - 03/16/11
09/10/10 - 01/05/11
01/06/11 - 03/16/11
09/16/10 - 03/16/11
09/13/10 - 01/05/11
01/06/11 - 02/02/11
02/03/11 - 03/16/11
09/08/10 - 12/30/10
01/06/11 - 03/16/11
SERGEANT-AT-ARMS
SESSION SERGEANT-AT-ARMS
SERGEANT-AT-ARMS
DEPUTY SERGEANT-AT-ARMS
ASSISTANT SERGEANT-AT-ARMS
DEPUTY SERGEANT-AT-ARMS
Pay Type
RA
TE
SA
TE
SA
TE
SA
TE
SA
TE
SA
RA
RA
TE
SA
SA
RA
TE
SA
TE
SA
TE
SA
RA
TE
SA
RA
TE
SA
Amount
$45,673.15
$6,591.36
$339.66
$3,287.06
$1,897.12
$3,236.30
$361.59
$3,498.89
$329.12
$3,185.37
$1,693.22
$3,147.65
$33,087.72
$35,000.03
$2,163.06
$3,378.14
$1,117.22
$24,843.00
$1,861.65
$3,059.00
$872.07
$3,498.89
$1,680.33
$3,498.89
$35,000.03
$2,757.26
$2,574.78
$4,281.69
$1,031.69
$3,022.33
Check Date
Voucher#
Vendor
10/04/10
10/13/10
10/26/10
11/17/10
12/06/10
12/06/10
12/27/10
01/03/11
6122
6245
6422
6742
7029
7041
7433
7517
178
CHRIS COFFEE SERVICE

CELLCO PARTNERSHIP
J C PENNEY
CELLCO PARTNERSHIP
CELLCO PARTNERSHIP
Description
INC
INC
INC
INC
COFFEE AND SUPPLIES

COFFEE AND SUPPLIES
COFFEE AND SUPPLIES
MOBILE PHONE-L. ALLEN
UNIFORMS
COFFEE AND SUPPLIES
Amount
$63.20
$113.50
$71.00
$77.18
$69.98
$77.18
$77.18
$35.45
Page:316

SENATE SERGEANT-AT-ARMS
Check Date
Voucher#
01/20/11
01/25/11
02/01/11
02/01/11
02/22/11
03/02/11
03/02/11
03/09/11
03/09/11
03/22/11
03/22/11
03/24/11

318
456
CELLCO PARTNERSHIP
469
PAT'S MENS SHOP AND FORMALWEAR
901
CELLCO PARTNERSHIP
1108
1116
CELLCO PARTNERSHIP
1239
J C PENNEY
1239
J C PENNEY
1536
J C PENNEY
1551
1736
CELLCO PARTNERSHIP
Vendor
Description
Amount
COFFEE AND SUPPLIES

COFFEE AND SUPPLIES
UNIFORMS
SHIPPING/FREIGHT
COFFEE AND SUPPLIES
MOBILE PHONE-G. FEDEROFF
UNIFORMS
UNIFROMS
UNIFORMS
COFFEE AND SUPPLIES
MOBILE PHONE-G. FERDEROFF
$265.70
$96.70
$77.71
$10.00
$8.99
$205.00
$128.27
$229.96
$69.98
$193.95
$202.70
$109.68

Check Date
Voucher#
10/13/10
6220T
REIMER, HENRY
Description
Amount
$310.00
TOTAL EXPENSES:
$235,968.27
$2,493.31
========================
$238,461.58
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$46.94
$354.43
Page:317

SENATE STUDENT PROGRAMS OFFICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
DROFITZ, KIMBERLY A
JACKSON, EDNA L
JACKSON, EDNA L
JACKSON, EDNA L
PARRELLA, NICHOLAS J
09/16/10 - 03/16/11
09/16/10 - 11/28/10
02/02/11
12/01/10 - 03/02/11
02/04/11 - 03/16/11
DIRECTOR
DIRECTOR OF STUDENT PROGRAMS
DIRECTOR OF STUDENT PROGRAMS
Pay Type
RA
SA
TE
RA
Amount
$20,000.11
$17,307.70
$10,384.62
$20,138.55
$7,500.02
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/04/10
10/12/10
10/13/10
10/13/10
10/19/10
11/09/10
11/09/10
11/09/10
11/22/10
11/22/10
11/22/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
12/13/10
12/13/10
12/17/10
01/11/11
01/20/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
02/08/11
6130
6134
6136
6139
6229R
6263
6266
6361
6656
6657
6659
6827
6831
6832
6976
6982
6984
7048
7052
7176
7184
7339
70
192
334
338
341
342
343
349
350
351
617
753
CHARLES RICHARDSON
PROBST,NANCY
REZEK,KRISTIN
GLADD,AARON
STENGEL,ANDREW
LOGAN,ROBERT
HOWE,JONATHAN
KANELLIS,AMANDA
SERDIOUK,DENIS
LONG,JULIA
MACLEOD,KAITLYN
GLADD,AARON
SCHWARTZ,EMILY
GRANDE,GIDEON
LATTIN,SARA
WHITE,TAI
BRIGGS,THOMAS
CHARLES RICHARDSON
HILL,DEAN
JACQUET,EDLINE
LONG,JULIA
LONG,JULIA
HILL,DEAN
LATTIN,SARA
PROBST,NANCY
WHITE,TAI
KANELLIS,AMANDA
BRIGGS,THOMAS
SERDIOUK,DENIS
SCHWARTZ,EMILY
GRANDE,GIDEON
HOWE,JONATHAN
CHARLES RICHARDSON
TUITION REIMBURSEMENT
REPAYMENT OF TUITION REIMBURSEMENT
Amount
$344.50
$500.00
$500.00
$1,000.00
-$500.00
$500.00
$1,000.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$242.50
$500.00
$500.00
$217.30
$500.00
$500.00
$500.00
$1,000.00
$500.00
$242.50
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$500.00
$121.90
Page:318

SENATE STUDENT PROGRAMS OFFICE
Check Date
Voucher#
02/15/11
02/15/11
02/22/11
03/22/11
03/22/11
03/22/11
CHARLES RICHARDSON
764
MACLEOD,KAITLYN
939
HOWE,JONATHAN
1579
JACQUET,EDLINE
1593
LOGAN,ROBERT
1596
GLADD,AARON
Vendor
Description
Amount
$106.00
$500.00
$500.00
$500.00
$500.00
$500.00
TOTAL EXPENSES:
$75,331.00
$18,274.70
========================
$93,605.70
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$856.16
$0.00
$0.00

$856.16
$80.07
$140.41
Page:319

SEN STUDENT PROGRAM OFF/FELLOWS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BOWMAN, DESTINI K
CIRBA, SARA T
CRUEY, BRIAN M
DARLING, LAURA M
FLOWERS, CHRISTOPHER K
HARKINS, PATRICK
KASOW, JILLIAN D
MCGRATH, ANN
MULLALLY, NICHOLAS T
ROZEN, DAVID A
SCHLESINGER, DANIEL R
SQUIRES, TRISHIA P
THOMAN, DAVE L
WILSON, ANDREW B
WILSON, LEE S
ZACHER, ANDREW W
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
12/23/10
Pay Type
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
FELLOW
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$18,327.31
$18,327.31
$19,054.59
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$18,327.31
$10,472.75
TOTAL EXPENSES:
$286,109.68
$0.00
========================
$286,109.68
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:320

SEN STUDENT PROGRAM OFF/SESS ASST
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ABDUL-WAHHAB, AMIRA G
BORGES, JENNIFER E
BROSCHARDT, TIMOTHY J
CADAVID, SERGIO A
DALTON, CALLEN T
DANGOL, ASMIKA R
DEMIREL, KAMILEH
DISSANAYAKE, TANIA
EISENSTEIN, SASHA K
GHOSH, ARUNESH
GONZALEZ, JENNIFER
GUINTS, ARTHUR
MARIUS, RICHARD OLIVIER
MARTINEZ, WHITNEY FRANCISCA
MBANUSI, JOSHUA
MILKMAN, ALEXANDER D
MONTALVO, SEANARIEL P
PINALES, YESSICA J
RICOTTONE, MICHAEL S
SEAMAN IV, GEORGE M
SELYUZHITSKAYA, TATYANA
SEMCZUK, NATALIE M
SOPER, DYLAN M
WHITE, MICHAEL L
WIGGINS, JONATHAN B
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
01/06/11
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
SENATE
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
02/04/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
SESSION
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
ASSISTANT
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
SA
Amount
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$1,138.50
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
$2,328.75
TOTAL EXPENSES:
$57,028.50
$0.00
========================
$57,028.50
Page:321

SEN STUDENT PROGRAM OFF/SESS ASST
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:322

OFFICE OF CHIEF INFORMATION OFFICER
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BLAIR, RYAN T
BRENNER, KRISTA M
BRENNER, KRISTA M
BUSH, ANN Y
FREITAS, NATHANIAL
HIDALGO, NOEL A
HILL, DEAN L
HOPPIN, ANDREW D
HOPPIN, ANDREW D
RAMPTON, SHELDON M
RICHARD, SAMUEL G
YEE, BENJAMIN L
ZALEWSKI, KENNETH J
12/09/10
09/16/10
11/03/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
LEAD TECHNOLOGIST
LEAD TECHNOLOGIST
LEAD TECHNOLOGIST
PHP DEVELOPER
LEAD SYSTEMS ENGINEER
LEAD TECHNOLOGIST
DEPUTY CHIEF INFORMATION OFFICER
CHIEF INFORMATION OFFICER
SENIOR WEB DEVELOPER
WEB PROGRAMMER
LEAD TECHNOLOGIST
DIRECTOR OF E-GOVRNMT INFRASTRUCTURE
03/06/11
09/22/10
01/19/11
03/06/11
03/06/11
03/06/11
03/06/11
01/19/11
03/16/11
03/06/11
03/06/11
01/19/11
03/06/11
Pay Type
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
RA
RA
Amount
$16,923.11
$1,442.31
$17,596.18
$23,461.58
$28,864.83
$35,192.36
$35,192.36
$58,461.58
$15,341.55
$42,230.79
$18,769.33
$25,576.95
$49,269.33
Check Date
Voucher#
10/13/10
10/26/10
10/26/10
10/26/10
12/13/10
12/20/10
12/27/10
12/27/10
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
03/09/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
6216T
6390T
6402T
6389T
7014T
7226T
7401T
7402T
860T
861T
862T
863T
809T
1229T
1230T
1365T
1367T
1368T
1369T
1370T
ZALEWSKI,KENNETH
HOPPIN,ANDREW
HOPPIN,ANDREW
HOPPIN,ANDREW
HOPPIN,ANDREW
HOPPIN,ANDREW
HOPPIN,ANDREW
HOPPIN,ANDREW
HIDALGO,NOEL
HIDALGO,NOEL
HIDALGO,NOEL
HOPPIN,ANDREW
HOPPIN,ANDREW
BLAIR,RYAN
BLAIR,RYAN
RICHARD,SAMUAL
BLAIR,RYAN
BLAIR,RYAN
BLAIR,RYAN
RICHARD,SAMUAL
Description
MEETING-MANHATTAN
LEGISLATIVE DUTIES-WASHINGTON, DC
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
MEETING-ALBANY
Amount
$471.00
$123.00
$237.70
$99.00
$49.00
$94.70
$538.15
$110.70
$153.74
$196.80
$200.34
$211.20
$57.60
$160.27
$123.25
$125.00
$310.24
$334.20
$156.68
$145.50
Page:323

OFFICE OF CHIEF INFORMATION OFFICER
TOTAL EXPENSES:
$368,322.26
$3,898.07
========================
$372,220.33
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$97.93
$0.00
Page:324

SENATE TECHNOLOGY SERVICES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ADAMS, KAREN W
ADAMS, KAREN W
BELL, JAMES
BELL, ZENZELE T
BIERNACKI, JASON J
BLAIR, RYAN T
BOMBARD, PAUL J
BRUNO, COLLEEN M
BRUNO, COLLEEN M
CLOUSE, MARY L
CONWAY, KAITLIN E
CUSHING, PATRICK K
DAVI, BARBARA A
DECRESCENZO, DEAN
DEL TORTO, JOSEPH A
ESPOSITO, AUDREY S
FLEMING, JANET M
FREITAS, NATHANIAL
GARRISON, GARY A
GORDINIER, CHRISTINE M
GRIMALDI, ROSEANNA C
HARRIS, DAVID L
HIDALGO, NOEL A
HILL, DEAN L
KING, KIMBERLY S
KROMS, MARILYN J
KROMS, MARILYN J
LAFALCE, JEAN M
LOSS, WILLIAM M
MARKS, DEBRA L
MOODY, WILLIAM
MOORE, MARTIN E
NURSE, RONALD R
PERRIN, HELEN M
PERRIN, HELEN M
PETERSON, MARIA T
RAMPTON, SHELDON M
REDMOND, ROSALINDA
REDMOND, ROSALINDA
REED, ROBERT K
RICHARD, SAMUEL G
SAINTIL, FANES K
SESTITO, JOANNE L
SIERZEGA, KIMBERLY
SPEZIALE, JOHN A
STEPHENSON, EDWARD P
STEPHENSON, EDWARD P
09/16/10 - 09/17/10
11/10/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
03/07/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
01/19/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/10/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
03/07/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
01/26/11 - 03/16/11
09/16/10 - 01/19/11
03/07/11 - 03/16/11
03/07/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/26/10
01/19/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
02/07/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 09/29/10
11/10/10
09/16/10 - 03/16/11
03/07/11 - 03/16/11
09/16/10 - 11/28/10
01/19/11
09/16/10 - 03/16/11
03/07/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 11/28/10
01/19/11
TECHNICAL WRITER I
DIRECTOR, SENATE TECHNOLOGY SERVICES
OFFICE SUPPORT REPRESENTATIVE
MANAGER STS EDUC. AND SUPPORT
LEAD TECHNOLOGIST
TECHNICAL SUPPORT SUPERVISOR
MANAGER OF SECURITY & DOCUMENTATION
TECHNICAL SUPPORT REPRESENTATIVE
SENIOR OFFICE SUPPORT REPRESENTATIVE
NETWORK SUPPORT ANALYST
TECHNICAL WRITER
LEAD SYSTEMS ENGINEER
SUPERVISOR OF COMPUTER OPERATIONS
SUPERVISOR, APPLICATIONS PROGRAMMING
LEAD TECHNOLOGIST
DEPUTY CHIEF INFORMATION OFFICER
WEB SUPPORT SPECIALIST
OFFICE MANAGER
SENIOR COMPUTER OPERATOR
MANAGER OF DATA PROCESSING
SECURITY COORDINATOR
SENIOR NETWORK ENGINEER
ASSISTANT TECHNICAL SUPPORT SUPV.
REGIONAL SUPPORT SPECIALIST
SECRETARY
OFFICE MANAGER
SENIOR WEB DEVELOPER
SUPV SYSTEMS PROGRAMMING
WEB PROGRAMMER
WEB SUPPORT SPECIALIST
COORDINATOR OF TRAINING
DATA COMMUNICATIONS SPECIALIST
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
SA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$1,101.90
$4,300.52
$66,467.11
$17,500.08
$38,307.72
$2,307.70
$29,782.22
$7,675.00
$4,030.04
$41,289.04
$17,500.08
$4,630.81
$23,780.12
$19,000.02
$28,935.14
$20,391.54
$28,487.68
$1,892.78
$20,224.10
$17,684.42
$3,938.45
$9,766.21
$2,307.70
$2,307.70
$22,500.01
$12,353.33
$6,501.75
$18,161.78
$68,299.40
$28,940.60
$9,134.61
$21,117.20
$25,000.04
$1,708.50
$7.97
$23,198.86
$2,769.23
$11,050.59
$5,816.10
$55,110.12
$1,230.78
$27,500.07
$29,610.10
$27,015.43
$19,200.61
$14,637.60
$7,154.45
Page:325

Employee
Dates Of Service
Title
WALSH, SCOTT J
09/16/10 - 03/16/11
Pay Type
RA
Amount
$25,750.01
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/04/10
10/12/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/13/10
10/19/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
11/01/10
11/01/10
11/01/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/22/10
11/22/10
12/01/10
12/01/10
12/01/10
12/06/10
12/06/10
6128
6132
6135
6159
6228R
6232
6237
6246
6253
6262
6265
6268
6272
6352
6417
6424
6427
6439
6444
6445
6446
6449
6573
6596
6596
6641
6642
6658
6660
6661
6662
6665
6808
6824
6951
6967
6986
7044
7056
SOFTQUEST CORPORATION
TW TELECOM HOLDING INC
INTERNATIONAL BUSINESS MACHINE CORPORATION
LENOVO (UNITED STATES) INC.
XEROX CORPORATION
CELLCO PARTNERSHIP
AT&T MOBILITY
BRONTO SOFTWARE INC.
CITIBANK NA
BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULT
SYNCSORT, INCORPORATED
TOTAL MEDIA INC
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE
LENOVO (UNITED STATES) INC.
VERIZON SELECT SERVICES, INC
GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAM
AMAZON WEB SERVICES, LLC
ASURE SOFTWARE, INC AKA, FORGENT NETWORKS
VERIZON NETWORK INTEGRATION CORP.
CITIBANK NA
CITIBANK NA
DALBEC AUDIO LABORATORIES
MARK G CAOUETTE INC
AT&T MOBILITY
CELLCO PARTNERSHIP
CDW GOVERNMENT INC
CRITICAL ENVIRONMENT & POWER EQUIPMENT LLC
COMPUTER SUPPLIES
COMPUTER EQUIPMENT
CREDIT ON ACCOUNT
COMPUTER EQUIPMENT
OFFICE MACHINE MAINTENANCE
RETURNED SCANNER
COMPUTER SOFTWARE
CONSULTING SERVICES
LICENSE FEE
AV SUPPLIES
COMPUTER SUPPLIES
CONSULTING SERVICES
SOFTWARE MAINTENANCE AND SUPPORT
COMPUTER EQUIPMENT
DOMAIN REGISTRATIONS
OFFICE SUPPLIES
TELECOMMUNICATIONS EQUIPMENT MAINTENANCE
COMPUTER SOFTWARE
OFFICE SUPPLIES
CONSULTING SERVICES
CONSULTING SERVICES
LICENSE FEE
COMPUTER SUPPORT AND LICENSES
COMPUTER SUPPLIES
Amount
$4,608.00
$548.00
$1,310.28
$7,786.54
-$766.84
$12,244.00
$250.00
$10,024.98
-$780.00
$363.31
$2,271.88
$74.94
$6,800.00
$213.00
$289.00
$24.75
$349.44
$861.00
$2,595.66
$9,750.00
$1,400.05
$6,480.00
$17,000.03
$164.94
$34.94
$107.50
$6,077.72
$2,271.88
$7,107.66
$120.00
$5,120.00
$6,800.00
$289.00
$675.80
$48,342.00
$10,393.04
$2,595.66
$509.95
$11,944.00
Page:326

Check Date
Voucher#
Vendor
Description
12/06/10
12/06/10
12/06/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/17/10
12/17/10
12/17/10
12/20/10
12/27/10
12/27/10
01/03/11
01/11/11
01/11/11
01/11/11
01/12/11
01/20/11
01/20/11
01/20/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
7058
7061
7076
7137
7159
7165
7182
7185
7187
7190
7193
7298
7304
7342
7303
7445
7453
7529
66
71
80
59
186
194
202
449
460
467
472
619
625
628
628
631
634
635
636
715
730
738
739
741
760
760
761
768
772
773
889

AMTRAK TICKET OFFICE
CELLCO PARTNERSHIP
AT&T MOBILITY
ACQUIA, INC
ORACLE AMERICA, INC
COMPUTER ASSOCIATES INTERNATIONAL
SOFTWARE HOUSE INTERNATIONAL
CELLCO PARTNERSHIP
CDW GOVERNMENT INC
AT&T MOBILITY
CDW GOVERNMENT INC
SIRIUS COMPUTER SOLUTIONS
SIRIUS COMPUTER SOLUTIONS
ACQUIA, INC
CITIBANK NA
MARK G CAOUETTE INC
PLY MEDIA INC
DELL MARKETING L.P.
CELLCO PARTNERSHIP
SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT
AT&T MOBILITY
PLY MEDIA INC

CONSULTING SERVICES
COMPUTER EQUIPMENT
COMPUTER SUPPLIES
TRAIN TICKETS
COMPUTER SOFTWARE
WEB SITE HOSTING
SOFTWARE SUPPORT MAINTENANCE
CONSULTING SERVICES
LICENSE FEE
COMPUTER SUPPLIES
LICENSE FEE
CONSULTING SERVICES
COMPUTER SUPPLIES
COMPUTER SOFTWARE
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER SUPPLIES
COMPUTER SUPPLIES
COMPUTER SUPPLIES
COMPUTER EQUIPMENT AND MAINTENANCE
LICENSE FEE
WEB SITE HOSTING
CONSULTING SERVICES
CLOSED CAPTIONING
COMPUTER SUPPORT
LICENSE FEE
COMPUTER SOFTWARE
COMPUTER SOFTWARE
OFFICE SUPPLIES
CONSULTING SERVICES
CLOSED CAPTIONING
LICENSE FEE
Amount
$6,342.28
$9,750.00
$15,573.08
$247.00
$1,360.00
$10,366.84
$1,224.11
$2,271.88
$6,000.00
$1,274.63
$6,800.00
$289.00
$323.43
$878.85
$25,150.11
$249.29
$9,750.00
$65.95
$213.00
$2,271.88
$7,786.54
$10,247.09
$516.00
$218.90
$636.76
$241.14
$1,396.00
$76.74
$1,445.88
$761.00
$111.65
$69,940.63
$35,588.80
$6,000.00
$679.79
$6,400.00
$581.25
$82,677.45
$289.00
$20,109.80
$10,293.01
$764.29
$595.90
$395.28
$226.51
$635.12
$11,800.00
$768.75
$289.00
Page:327

Check Date
Voucher#
Vendor
Description
02/22/11
02/22/11
02/24/11
02/24/11
02/24/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
03/24/11
03/24/11
03/24/11
03/24/11
919
946
876
940
941
1090
1118
1126
1146
1146
1148
1249
1260
1266
1275
1285
1296
1560
1589
1602
1603
1604
1607
1716
1742
1753
1753
1753
1754
SERENGETI SYSTEMS INCORPORATED

ECS ENTERPRISES, INC.
REAL NETWORK, INC.
MCI COMMUNICATIONS SERVICES INC DBA VERIZON
CITIBANK NA
CITIBANK NA
SOLUTIONS4SURE.COM INC. DBA/TECH DEPOT
E NFRASTRUCTURE TECHNOLOGIESDB A NFRASTRUCTU
ORACLE AMERICA, INC
CELLCO PARTNERSHIP
AT&T MOBILITY
MARK G CAOUETTE INC
PLY MEDIA INC
CITIBANK NA
CITIBANK NA
CITIBANK NA
JANRAIN, INC

COMPUTER EQUIPMENT
COMPUTER SUPPORT AND LICENSES
COMPUTER SUPPORT AND LICENSE
DOMAIN NAME SUBSCRIPTION
CONSULTING SERVICES
OFFICE SUPPLIES
WEB DESIGN SERVICES
COMPUTER SUPPLIES
COMPUTER EQUIPMENT
CONSULTING SERVICES
CLOSED CAPTIONING
COMPUTER EQUIPMENT
DOMAIN NAME REGISTRATION
EMAIL DELIVERY SERVICE
Amount
$270.00
$2,423.70
$16,114.00
$5,191.32
$2,595.66
$16,114.00
$9,574.00
$17,923.28
$522.88
$34.94
$13,800.00
$107.50
$33.23
$2,375.00
$144.43
$1,274.63
$15,573.08
$4,267.55
$214.87
$2,595.66
$578.33
$11,040.00
$3,431.25
$388,615.00
$6,206.19
$125.00
$299.96
$34.94
$1,000.00

Check Date
Voucher#
10/26/10
10/26/10
10/26/10
11/01/10
12/06/10
12/06/10
12/13/10
12/13/10
12/20/10
12/20/10
12/27/10
12/27/10
01/03/11
01/03/11
01/11/11
6395T
6396T
6397T
6533T
6920T
6921T
7091T
7092T
7231T
7232T
7373T
7374T
7482T
7495T
36T
BELL,ZENZELE
SIERZEGA, KIMBERLY
SIERZEGA, KIMBERLY
CONWAY,KAITLIN
CONWAY,KAITLIN
SIERZEGA, KIMBERLY
CONWAY,KAITLIN
DAVI, BARBARA
SESTITO, JOANNE
SIERZEGA, KIMBERLY
BELL,ZENZELE
SIERZEGA, KIMBERLY
CONWAY,KAITLIN
BELL,ZENZELE
BIERNACKI, JASON
Description
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-BUFFALO
$75.50
$83.50
$83.50
$75.50
$75.50
$83.50
$83.50
$78.50
$83.50
$83.50
$75.50
$83.50
$83.50
$83.50
$207.50
Page:328

Check Date
Voucher#
01/11/11
01/20/11
01/20/11
02/08/11
02/08/11
03/09/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/22/11
03/22/11
03/28/11
03/28/11
03/28/11
03/28/11
03/28/11
37T
104T
105T
585T
586T
1228T
1316T
1317T
1318T
1319T
1320T
1475T
1476T
1708T
1668T
1669T
1670T
1671T
DECRESCENZO,DEAN
BIERNACKI, JASON
DECRESCENZO,DEAN
DECRESCENZO,DEAN
SIERZEGA, KIMBERLY
DECRESCENZO,DEAN
BIERNACKI, JASON
CONWAY,KAITLIN
DEL TORTO,JOSEPH
MOODY,WILLIAM
SIERZEGA, KIMBERLY
DECRESCENZO,DEAN
WALSH SCOTT J
DEL TORTO,JOSEPH
DECRESCENZO,DEAN
GRIMALDI,ROSEANNA
SIERZEGA, KIMBERLY
SIERZEGA, KIMBERLY
Description
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
LEGISLATIVE
Amount
DUTIES-BUFFALO
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-HAUPPAUGE
DUTIES-HAUPPAUGE
DUTIES-BUFFALO
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-ROCKVILLE CENTRE
DUTIES-ROCKVILLE CENTRE
DUTIES-MANHATTAN
DUTIES-QUEENS
DUTIES-QUEENS
DUTIES-OSWEGO
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
DUTIES-MANHATTAN
$210.00
$71.00
$71.00
$225.00
$225.00
$165.00
$71.00
$71.00
$71.00
$71.00
$71.00
$14.00
$14.00
$183.60
$71.00
$71.00
$71.00
$83.50
TOTAL EXPENSES:
$877,377.22
$1,083,775.72
========================
$1,961,152.94
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$826.48
$0.00
$0.00

$826.48
$138.67
$4,985.56
Page:329

STS/BUSINESS APPLICATIONS CENTER
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BOUCHER, JOHN C
BUSH, ANN Y
GARDNER, STEPHEN J
GOULD, SHEILA J
HEITNER, BRIAN
HURD, DELORIS E
HURD, DELORIS E
PHILLIPS, BRIAN H
WILLIAMS, JARED M
ZALEWSKI, KENNETH J
09/16/10
03/07/11
09/16/10
09/16/10
09/16/10
09/16/10
PROGRAMMER
PHP DEVELOPER
MGR, DATA BASE & END USER COMPUTING
APPLICATION PROGRAM SUPERVISOR
SENIOR PROGRAMMER
APPLICATION PROGRAM SUPERVISOR
PROGRAMMER / ANALYST
PROGRAMMER
DIRECTOR OF E-GOVRNMT INFRASTRUCTURE
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
11/28/10
01/19/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
03/07/11 - 03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$27,307.73
$1,538.46
$53,291.81
$39,300.15
$34,738.34
$17,008.00
$8,951.58
$30,896.19
$24,250.07
$3,230.78
Check Date
Voucher#
Vendor
Description
01/03/11
01/20/11
7531
200
ORACLE USA, INC

ORACLE USA, INC
SOFTWARE AND SUPPORT MAINTENANCE

TOTAL EXPENSES:
Amount
$9,854.91
$3,506.25
$240,513.11
$13,361.16
========================
$253,874.27

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$28.16
$0.00
$0.00

$28.16
$19.65
$59.54
Page:330

STS/TELECOMMUNICATIONS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BRENNAN, MARILYN E
DILORENZO, JOSEPH V
EZELL, JOHN L
MORIN, LISA A
ROCHLER, MATTHEW
SNYDER JR, JOHN I
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
TELECOMMUNICATIONS SPECIALIST
ASSISTANT TELECOMMUNICATION MANAGER
TELECOMMUNICATIONS NETWORK COORD
TELECOMMUNICATIONS SPECIALIST
TELECOMMUNICATIONS MANAGER
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
Amount
$13,312.78
$25,631.19
$37,500.06
$34,586.89
$23,500.10
$43,615.42
Check Date
Voucher#
Vendor
Description
10/04/10
10/04/10
10/04/10
10/04/10
10/12/10
10/13/10
10/13/10
10/13/10
10/13/10
10/15/10
10/15/10
10/19/10
10/19/10
10/19/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
11/01/10
11/01/10
11/01/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
6113
6114
6131
6143
6227R
6250
6256
6257
6271
6221Z
6222Z
6328
6335
6352
6413
6418
6427
6432
6436
6437
6438
6447
6460
6555
6557
6571
6640
6646
6651
6652
6653
6690Z
6691Z
TIME-WARNER CABLE OF NYC MANHATTAN CABLE TV

AT&T CORP
TIME WARNER CABLE DIVISION OF TIME WARNER
CABLEVISION SYSTEMS CORP.
VERIZON
MID-HUDSON CABLEVISION INC
MAC SOURCE COMMUNICATIONS
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
AT&T CORP
AVAYA INC
CIT COMMUNICATIONS FINANCE CORPORATION
AT&T CORP
AA ANSWERPHONE INC
JOURNAL VOUCHER
CABLE TV SERVICE
TELEPHONE SERVICES
PAYMENT FOR PERSONAL USE
TELEPHONE SERVICES
CABLE TV SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELECOMMUNICATIONS EQUIPMENT LEASE
CABLE TV SERVICE
TELEPHONE SERVICES
ANSWERING SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
Amount
$21.70
$19.85
$824.45
$156.48
-$23.07
$147.20
$89.95
$1,719.10
$154.80
$503.25
$2,400.00
$11,541.32
$2,755.17
$443.51
$38,703.33
$242.72
$61.30
$121.14
$20,894.85
$780.50
$18,385.62
$149.48
$31,856.69
$21.70
$8.49
$44.14
$33.29
$209.62
$824.45
$548.00
$213.00
$503.25
Page:331

Check Date
Voucher#
11/09/10
11/17/10
11/17/10
11/17/10
11/17/10
11/17/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
11/22/10
12/01/10
12/06/10
12/06/10
12/06/10
12/08/10
12/08/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/13/10
12/17/10
12/17/10
12/20/10
12/20/10
12/20/10
12/23/10
12/27/10
12/27/10
12/27/10
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/03/11
01/11/11
01/11/11
01/12/11
01/12/11
01/12/11
01/18/11
01/20/11
JOURNAL VOUCHER
TELEPHONE SERVICES
6726
B-LANN EQUIPMENT CO INC
FIRE SUPPRESSION SYSTEM MAINTENANCE
6731
TELEPHONE SERVICES
6732
TELEPHONE SERVICES
6749
TELEPHONE SERVICES
6757
TELEPHONE SERVICES
6811
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE ON-LINE COMPUTER SERVICES
6817
TELEPHONE SERVICES
6818
6819
TELEPHONE SERVICES
6837
6847
6953
VERIZON
TELEPHONE SERVICES
7043
AA ANSWERPHONE INC
ANSWERING SERVICE
7049
7050
7079Z
JOURNAL VOUCHER
TELEPHONE SERVICES
7080Z
JOURNAL VOUCHER
TELEPHONE SERVICES
7139
AT&T CORP
TELEPHONE SERVICES
7140
VERIZON
TELEPHONE SERVICES
7157
TELEPHONE SERVICES
7158
TELEPHONE SERVICES
7173
AVAYA INC
TELEPHONE SERVICES
7174
7175
TELEPHONE SERVICES
7192
7318
TELEPHONE SERVICES
7345
7221R
VERIZON
7299
TELEPHONE SERVICES
7351
7316
MCI COMMUNICATIONS SERVICES INC DBA VERIZON TELEPHONE SERVICES
7435
AA ANSWERPHONE INC
ANSWERING SERVICE
7436
TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSE ON-LINE COMPUTER SERVICES
7440
7500
AT&T CORP
TELEPHONE SERVICES
7501
VERIZON
TELEPHONE SERVICES
7514
TELEPHONE SERVICES
7524
AVAYA INC
TELEPHONE SERVICES
7525
7526
TELEPHONE SERVICES
7527
TELEPHONE SERVICES
62
MCI COMMUNICATIONS SERVICES INC DBA VERIZON TELEPHONE SERVICES
81
58
LACORTE COMPANIES INC
CHAMBER DIMMING SYSTEM MAINTENANCE
90Z
JOURNAL VOUCHER
TELEPHONE SERVICES
91Z
JOURNAL VOUCHER
TELEPHONE SERVICES
152R
VERIZON
176
TELEPHONE SERVICES
Vendor
Description
Amount
$2,400.00
$395.00
$320.43
$2,348.94
$122.59
$442.59
$145.16
$722.50
$97.45
$18,385.62
$304.28
$31,856.69
$11,435.70
$43.61
$824.45
$548.00
$503.25
$2,400.00
$39,114.57
$11,406.37
$213.72
$29.85
$21,074.85
$377.00
$441.47
$154.80
$120.41
$149.48
-$145.36
$2,248.16
$31,856.69
$136.30
$43.61
$90.86
$824.45
$39,320.16
$11,367.12
$1,540.38
$20,984.85
$992.78
$600.94
$18,385.62
$162.88
$31,856.69
$10,192.00
$503.25
$2,400.00
-$372.62
$279.06
Page:332

Check Date
Voucher#
Vendor
Description
01/20/11
01/20/11
01/25/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/15/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/24/11
03/02/11
03/02/11
03/02/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/09/11
03/14/11
03/15/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
191
206
327
442
448
457
459
464
465
618
621
650
660Z
661Z
717
719
740
743
754
755
771
890
903
906
907
915
944
945
920
1120
1133
1133
1236
1237
1248
1268
1269
1270
1271
1310R
1395
1531
1535
1563
1566
1568
1573
1574
1575

AT&T CORP
AA ANSWERPHONE INC
AVAYA INC
JOURNAL VOUCHER
JOURNAL VOUCHER
VERIZON
CELLCO PARTNERSHIP
AT&T CORP
AT&T CORP
AVAYA INC
VERIZON
CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS C
VERIZON
AVAYA INC

TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
ANSWERING SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TRAINING-VARIOUS STAFF
TELEPHONE SERVICES
TELEPHONE SERVICES
CABLE TV SERVICE
TELEPHONE SERVICES
TELECOMMUNICATION SUPPLIES
TELEPHONE SERVICES
CABLE TV SERVICE
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELECOMMUNICATION SUPPLIES
TELECOMMUNICATIONS EQUIPMENT
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
TELEPHONE SERVICES
Amount
$179.90
$154.80
$119.87
$40,246.51
$2,823.56
$7.47
$60.36
$20,657.59
$18,385.62
$824.45
$2,495.00
$31,856.69
$503.25
$2,400.00
$21.70
$6,340.29
$449.80
$216.31
$452.13
$89.95
$154.80
$577.58
$84.06
$118.00
$123.28
$615.31
$149.54
$149.54
$18,385.62
$84.06
$4,821.08
$3,478.55
$37,851.61
$25.14
$3,623.65
$20,657.59
$824.45
$548.00
$1,123.89
-$558.32
$466.79
$125.75
$11,230.01
$71.25
$110.01
$120.91
$20,657.59
$213.00
$693.89
Page:333

Check Date
Voucher#
Vendor
Description
03/22/11
03/22/11
03/22/11
03/24/11
03/24/11
1576
1580
1606
1738
1746


TELEPHONE SERVICES
CABLE TV SERVICE
Amount
$89.95
$18,385.62
$613.85
$84.06
$824.45

Check Date
Voucher#
12/20/10
7278T
SNYDER,JOHN
Description
Amount
COMPUTER TRAINING-NORCROSS, GA
$1,516.89
TOTAL EXPENSES:
$178,146.44
$730,328.58
========================
$908,475.02
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$66.37
$0.00
$0.00

$66.37
$58.44
$111.62
Page:334

COMMITTEE SUPPORT
STAFF EXPENDITURES
Employee
Dates Of Service
Title
ANDREWS, SHELLEY M
BLUEMICH, GWENDOLYN L
CAROTENUTO, DANA R
DOYLE, JOHN C
DYM, SAMANTHA M
HIRSCH, GILLIAN A
LAINE, ANDY
PANIZA, GABRIEL E
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
01/20/11
LEGISLATIVE COUNSEL
POLICY ANALYST
POLICY DRIECTOR/COUNSEL
COMMITTEE COORDINATOR
COMMITTEE COMMUNICATION AIDE
COUNSEL
COMMITTEE CLERK
POLICY ANALYST
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
RA
RA
RA
RA
RA
Amount
$11,538.48
$7,692.32
$16,923.08
$7,692.32
$7,692.32
$11,538.48
$5,000.00
$6,153.88
TOTAL EXPENSES:
$74,230.88
$0.00
========================
$74,230.88
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$59.54
Page:335

NYS BLACK, PR, HISP & ASIAN LEG CAU
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
HOOKS, JAMAR S
OWENS, MARGIE E
THOMAS, VINCENT C
09/16/10 - 01/19/11
09/16/10 - 01/19/11
09/16/10 - 10/08/10
EXECUTIVE DIRECTOR
DEPUTY DIRECTOR
SENIOR PROGRAM ASSOCIATE
RA
RA
RA
Amount
$27,403.89
$18,269.26
$5,500.00
TOTAL EXPENSES:
$51,173.15
$0.00
========================
$51,173.15
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$1.08
$3.09
Page:336

CONFERENCE OF BLACK SENATORS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
WALKER, TUNISHA W
09/16/10 - 01/19/11
EXECUTIVE DIRECTOR
RA
Amount
$19,038.51
Check Date
Voucher#
12/27/10
7403T
WALKER,TUNISHA
Description
Amount
CONFERENCE-ATLANTA, GA
$833.30
TOTAL EXPENSES:
$19,038.51
$833.30
========================
$19,871.81
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4.00
$0.00
$0.00

$4.00
$17.69
$0.00
Page:337

SENATE PUERTO RICAN/LATINO CAUCUS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
MORALES, RALPH
09/16/10 - 01/19/11
EXECUTIVE DIRECTOR
RA
Amount
$31,153.86
TOTAL EXPENSES:
$31,153.86
$0.00
========================
$31,153.86
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:338

SENATE UPSTATE CAUCUS
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
PAUTZ, JENNIFER M
PAUTZ, JENNIFER M
09/16/10 - 01/19/11
09/16/10 - 11/10/10
01/19/11
EXECUTIVE DIRECTOR OF UPSTATE CAUCUS

DIRECTOR OF POLICY:EXTERNAL AFFAIRS
RA
RA
Amount
$38,076.93
$8,653.86
$2,232.70
TOTAL EXPENSES:
$48,963.49
$0.00
========================
$48,963.49
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00
Page:339

SC/BUDGET AND TAX REFORM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
LEFEBVRE, MICHAEL J
MEREDAY, RICHARD C
SCHLETT, JAMES A
SCHLETT, JAMES A
09/16/10 - 12/31/10
09/16/10 - 01/19/11
09/16/10 - 01/19/11
03/30/11
EX. DIR., SC BUDGET AND TAX REFORM

PRINCIPAL BUDGET & TAX ANALYST
COMMITTEE ADMINISTRATOR
RA
RA
RA
Amount
$30,461.60
$31,788.52
$15,346.21
$3,854.32
TOTAL EXPENSES:
$81,450.65
$0.00
========================
$81,450.65
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$7.96
$0.00
Page:340

LC/ADMIN REGULATIONS REVIEW COMM
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
GELLER, SANDRA P
KOURY, JOHN A
09/16/10 - 03/16/11
09/16/10 - 03/16/11
RESEARCH ASSISTANT
DIRECTOR
RA
RA
Amount
$17,968.86
$27,822.73
Check Date
Voucher#
Vendor
Description
11/09/10
12/06/10
12/06/10
01/03/11
02/01/11
02/15/11
02/15/11
03/09/11
6668
7048
7065
7535
463
753
778
1292
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
WEST PUBLISHING
CHARLES RICHARDSON
CHARLES RICHARDSON
WEST PUBLISHING
WEST PUBLISHING
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
TOTAL EXPENSES:
Amount
$1,072.00
$178.35
$959.02
$1,028.00
$78.20
$68.00
$1,478.50
$292.00
$45,791.59
$5,154.07
========================
$50,945.66

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$86.54
Page:341

LC/DEVELOPMENT OF RURAL RESOURCES
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BARBER, LAURA J
HEINTZ, ERICA L
HEINTZ, ERICA L
JOHNSTON, GRACE E
SWEENEY, TIMOTHY L
SWEENEY, TIMOTHY L
02/28/11 - 03/16/11
09/16/10 - 01/19/11
03/16/11
09/02/10 - 12/23/10
09/16/10 - 01/19/11
03/16/11
POLICY ANALYST/ADMIN SPECIALIST

EXECUTIVE DIRECTOR
PRINCIPAL ANALYST
RA
RA
TE
RA
Amount
$1,903.84
$32,884.63
$10,384.62
$1,540.00
$20,096.21
$3,120.20
Check Date
Voucher#
Vendor
Description
10/04/10
11/22/10
12/01/10
12/06/10
12/13/10
01/03/11
02/08/11
02/22/11
03/09/11
03/09/11
6130
6841
6975
7065
7160
7535
617
950
1267
1292
CHARLES RICHARDSON
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
LAW BOOK(S)
LAW BOOK(S)
BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
TOTAL EXPENSES:
Amount
$78.00
$1,340.00
$49.20
$227.50
$67.00
$1,028.00
$27.60
$1,478.50
$24.00
$292.00
$69,929.50
$4,611.80
========================
$74,541.30

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$11.38
$0.00
$0.00

$11.38
$8.14
$267.66
Page:342
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT

TF/DEMOGRAPHIC RESEARCH AND REAPP
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BURGESON, MARK
CHENG, ZEMING
DRURY, MATTHEW J
HENNESSY, DANIEL J
LEVINE-SCHELLACE, DEBRA A
SCHAEFER, DAVID S
WICE, JEFFREY M
ZHANG, YU
02/17/11
09/16/10
09/16/10
01/20/11
01/06/11
01/20/11
09/16/10
09/16/10
ANALYST
DATA ANALYST
CO-EXECUTIVE DIRECTOR
SENIOR RESEARCH ANALYST
EXECUTIVE DIRECTOR
SENIOR RESEARCH ANALYST
SPECIAL COUNSEL
DATA ANALYST
03/16/11
01/19/11
01/19/11
03/16/11
03/16/11
03/16/11
01/19/11
01/19/11
Pay Type
SA
SA
SA
RA
RA
RA
RA
RA
Amount
$2,192.31
$13,153.89
$38,365.47
$13,277.50
$21,634.65
$12,307.72
$51,153.89
$26,307.78
Check Date
Voucher#
Vendor
10/19/10
12/06/10
12/27/10
01/25/11
02/15/11
02/22/11
03/15/11
03/22/11
6378
7075
7464
359
784
959
1455
1624
UNITED
UNITED
UNITED
UNITED
UNITED
UNITED
UNITED
UNITED
Description
PARCEL
PARCEL
PARCEL
PARCEL
PARCEL
PARCEL
PARCEL
PARCEL
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
SERVICE
Amount
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
SHIPPING/FREIGHT
$80.00
$80.00
$80.00
$149.72
$47.91
$69.48
$52.37
$80.00

Check Date
Voucher#
03/02/11
03/15/11
03/22/11
03/22/11
1079T
1375T
1625T
1625T
SCHAEFER,DAVID
LEVINE-SCHELLACE,DEBRA
Description
Amount
REGISTRATION FEE(S)-D. SCHAEFER-WASHINGTON,DC
REGISTRATION FEE(S)-D.LEVINE-WASHINGTON,DC
TOTAL EXPENSES:
$1,014.32
$984.67
$395.00
$395.00
$178,393.21
$3,428.47
========================
$181,821.68

TF/DEMOGRAPHIC RESEARCH AND REAPP
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$92.43
$0.00
$0.00

$92.43
$28.63
$0.00
Page:343
Page:344

LC/LEGISLATIVE ETHICS COMMISSION
STAFF EXPENDITURES
Employee
Dates Of Service
Title
DOREN, VICKY T
REID, LISA P
SAINATO, MICHELE B
SAINATO, MICHELE B
SEIBERT, KATHLEEN T
09/16/10
09/16/10
09/16/10
01/01/11
09/16/10
EXECUTIVE ASSISTANT
EXECUTIVE DIRECTOR & COUNSEL
SECRETARY
SECRETARY
ASSISTANT COUNSEL
03/16/11
03/16/11
12/31/10
03/16/11
03/16/11
Pay Type
RA
RA
RA
SA
RA
Amount
$21,947.38
$40,000.09
$8,563.59
$7,340.21
$20,000.11
Check Date
Voucher#
Vendor
Description
11/26/10
11/26/10
11/26/10
11/26/10
12/10/10
01/13/11
01/13/11
01/13/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/31/11
01/31/11
01/31/11
02/01/11
02/01/11
02/01/11
02/01/11
02/09/11
02/09/11
02/18/11
02/18/11
02/18/11
03/03/11
03/17/11
6679
6680
6681
6777
6846
7199
7200
7201
7545
7546
7547
7548
79
7547
7548
79
216
217
218
219
476
477
645
646
647
782
1162
FEDERAL EXPRESS CORPORATION

HARRIS BEACH PLLC
BOIES, SCHILLER & FLEXNER LLP
CHARLES RICHARDSON
WEST PUBLISHING
HARRIS BEACH PLLC
WEST PUBLISHING
CHARLES RICHARDSON
HARRIS BEACH PLLC
HARRIS BEACH PLLC
COUNCIL ON GOVERNMENTAL ETHICS LAWS
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
CHARLES RICHARDSON
WEST PUBLISHING
DOREN, VICKY
HARRIS BEACH PLLC
SHIPPING/FREIGHT
LEGAL SERVICES
LEGAL SERVICES
LAW BOOK(S)
LEGAL SERVICES
LAW BOOK(S)
SHIPPING/FREIGHT
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LATE PAYMENT CHARGE
LATE PAYMENT CHARGE
LATE PAYMENT CHARGE
SHIPPING/FREIGHT
MEMBERSHIP DUES
LAW BOOK(S)
LAW BOOK(S)
OFFICE SUPPLIES
LAW BOOK(S)
REIMBURSEMENT FOR NOTARY RENEWAL
LEGAL SERVICES
Amount
$25.95
$4,077.60
$11,102.60
$202.55
$1,072.00
$149.97
$2,080.78
$402.00
$49.95
$179.75
$6,839.00
$12,844.76
$11,487.19
$10.42
$26.77
$23.94
$10.90
$445.00
$149.97
$1,028.00
$162.65
$227.50
$159.80
$23.49
$1,512.50
$60.00
$390.00

Check Date
Voucher#
01/24/11
01/24/11
2T
7358T
REID, LISA
SEIBERT,KATHLEEN
Description
MEETING-MANHATTAN
MEETING-MANHATTAN
Amount
$86.50
$86.50
Page:345

LC/LEGISLATIVE ETHICS COMMISSION
TOTAL EXPENSES:
$97,851.38
$54,918.04
========================
$152,769.42
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$707.34
$0.00
$0.00

$707.34
$335.29
$466.59
Page:346

LEGISLATIVE HEALTH SERVICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
BYER, DONNA M
RICH, BERNADETTE R
RITOCH, SHEILA B
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
LEGISLATIVE HEALTH SVC STAFF NURSE

LEGISLATIVE HEALTH SVC STAFF NURSE
DIRECTOR
RA
RA
RA
Amount
$27,979.12
$25,605.45
$32,957.69
Check Date
Voucher#
Vendor
01/07/11
01/24/11
02/01/11
02/01/11
02/09/11
02/09/11
03/03/11
03/17/11
7350
7549
220
221
478
479
783
1295
HARRIGAN'S LAUNDRY
LAUNDRY SERVICE
COLONIAL CLEANERS LLC
LAUNDRY SERVICE
MOORE MEDICAL CORP.
MEDICAL SUPPLIES
HOMETOWN HEALTHCARE INC
MEDICAL SUPPLIES
MOORE MEDICAL CORP.
MEDICAL SUPPLIES
HOMETOWN HEALTHCARE INC
MEDICAL SUPPLIES
ALBANY MEDICAL COLLEGE
PHYSICALS
TOTAL EXPENSES:
Description
Amount
$44.50
$42.00
$1,499.40
$630.21
$9.00
$105.98
$3.50
$2,840.00
$86,542.26
$5,174.59
========================
$91,716.85

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$8.87
$149.78
Page:347

LEGISLATIVE LIBRARY
STAFF EXPENDITURES
Employee
Dates Of Service
Title
BALASSIE, KATE S
BARTLETTE JR, JOSEPH D
BOGDAN, KAREN A
BRESLIN, ELLEN R
BRESLIN, ELLEN R
GERSZTOFF, STEPHEN L
GILIBERTO, JAMES A
ROHRER, SUZANNE E
VANEPPS, CHRISTOPHER J
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
09/16/10
LAW LIBRARIAN
LAW LIBRARY ASSISTANT
LEGISLATIVE LIBRARIAN
LAW LIBRARIAN
LEGISLATIVE LIBRARIAN
LAW LIBRARY CLERK
LAW LIBRARY CLERK
03/16/11
03/16/11
03/16/11
10/13/10
11/24/10
03/16/11
03/16/11
03/16/11
03/16/11
Pay Type
RA
RA
RA
SA
RA
RA
RA
RA
Amount
$23,634.39
$25,527.71
$25,720.50
$6,715.15
$9,401.67
$19,891.95
$34,918.78
$18,761.34
$19,205.03
Check Date
Voucher#
Vendor
Description
10/15/10
10/15/10
10/15/10
10/15/10
10/15/10
11/05/10
11/05/10
11/05/10
11/05/10
11/05/10
11/10/10
11/10/10
11/10/10
11/10/10
11/10/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
11/26/10
12/10/10
12/10/10
12/10/10
12/10/10
6039
6155
6156
6157
6158
6284
6285
6286
6287
6288
6454
6455
6456
6607
6608
6671
6672
6673
6674
6675
6676
6677
6678
6775
6776
6845
7066
7067
7068
7069
WEST PUBLISHING
LEXIS-NEXIS
WEST PUBLISHING
CHARLES RICHARDSON
OFFICE DEPOT
WILLIAM S HEIN & CO INC
LRP PUBLICATIONS
WEST PUBLISHING
CHARLES RICHARDSON
LRP PUBLICATIONS
LEXIS-NEXIS
WEST PUBLISHING
IMAGE INTEGRATOR LLC
LAW JOURNAL PRESS
WEST PUBLISHING
OXFORD UNIVERSITY PRESS
LAW JOURNAL PRESS
LAW BOOK(S)
OFFICE SUPPLIES
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
MAINTENANCE CONTRACT
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
LAW BOOK(S)
OFFICE SUPPLIES
LAW BOOK(S)
LAW BOOK(S)
Amount
$274.00
$5,842.00
$8,523.06
$188.70
$40.24
$1,024.65
$524.50
$812.00
$11,295.00
$162.70
$1,529.45
$433.00
$5,842.00
$4,054.00
$495.00
$305.95
$1,183.01
$333.50
$100.26
$22,763.00
$2,074.33
$218.50
$241.93
$659.70
$174.72
$222.00
$30.59
$269.95
$378.72
Page:348

LEGISLATIVE LIBRARY
Check Date
Voucher#
Vendor
12/10/10
12/10/10
12/10/10
12/10/10
12/10/10
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
01/24/11
02/09/11
02/09/11
03/03/11
03/03/11
03/03/11
03/03/11
03/03/11
03/03/11
03/03/11
03/14/11
03/17/11
03/17/11
03/17/11
LEXIS-NEXIS
7070
7071
7072
7073
7463
7539
7540
7541
7541
7542
7543
7544
77
78
474
475
952
953
954
955
956
957
958
1311R
1160
1161
1294

$5,842.00
WEST PUBLISHING
$2,108.29
LAW BOOK(S)
$321.00
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S LAW BOOK(S)
$148.49
LAW BOOK(S)
$241.93
LAW BOOK(S)
$5,590.00
COULSON'S NEWS CENTERS W.J. COULSON CO., INC SUBSCRIPTIONS/PUBLICATIONS
$695.25
LEXIS-NEXIS
$5,842.00
WEST PUBLISHING
LAW BOOK(S)
$2,074.43
WEST PUBLISHING
$4,054.00
THE GRASS ROOTS LOBBYING PLAN
$79.92
CHARLES RICHARDSON
$947.85
WEST PUBLISHING
LAW BOOK(S)
$11,295.00
AMTEK DATA CORP
MICROFICHE SERVICES
$14,607.12
ELECTRONIC ONLINE SYSTEMS INTE RNATIONAL
SOFTWARE SUPPORT & MAINTENANCE
$12,000.00
LEXIS-NEXIS
$5,842.00
WEST PUBLISHING
LAW BOOK(S)
$12,510.76
CHARLES RICHARDSON
$44.40
$4,426.52
LAW BOOK(S)
$1,265.00
LAW BOOK(S)
$95.07
SAGE PUBLICATIONS CQ PRESS
LAW BOOK(S)
$170.81
LAW BOOK(S)
$289.38
LAW BOOK(S)
$241.93
EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S CANCELLED SUBSCRIPTIONS/PUBLICATIONS
-$342.02
WEST PUBLISHING
LAW BOOK(S)
$11,295.00
LAW BOOK(S)
$307.00
IMAGE INTEGRATOR LLC
$1,021.20
TOTAL EXPENSES:
$183,776.52
$173,010.79
========================
$356,787.31
Description
Amount

MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$16.33
$0.00
$0.00

$16.33
$21.60
$1,003.31
Page:349

LEGISLATIVE MESSENGER SERVICE
STAFF EXPENDITURES
Employee
Dates Of Service
Title
Pay Type
ABDELNOUR, NADINE A
ABDELNOUR, NADINE A
ALLEN, MARIE E
BENES, DANIEL O
BONESTEEL, BETH A
COHEN, MICHAEL A
COMLEY, NANCY F
CROWE, WILLIAM D
DALY, MICHELLE L
DENENBERG, ADAM S
DESIENO, ROBERT B
FAULKNER, WILLIAM J
FORKEUTIS, SHARON M
GAGNON, MARCUS L
GERARD, WILLIAM B
GOSSTOLA, BARBARA A
GRIFFIN, KATHERINE A
KATHER, KEVIN T
LAPP, KIMBERLY A
LEONARDI JR, JOHN
MCDONALD, BARBARA
MCDONALD, RICHARD E
MCMAHON, SHARON A
MCMAHON, SHARON A
O'BRIEN, KATHY A
O'HARA, PATRICK M
PHILLIPS, LAURIE J
PHILLIPS, LAURIE J
ROTUNDO, FRANCIS M
SCHLEICH, KATHLEEN A
SHEEHAN III, JOHN B
WOJTOWICZ, BARBARA H
ZEH, VALERIE J
09/16/10 - 10/29/10
01/05/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 09/29/10
11/24/10
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 12/15/10
02/16/11
09/16/10 - 03/16/11
01/01/11 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
09/16/10 - 03/16/11
MESSENGER
MESSENGER
MESSENGER
ASSISTANT DIRECTOR
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
DIR. LEGISLATIVE MESSENGER SERVICE
MESSENGER
MESSENGER COORDINATOR
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
MESSENGER
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
RA
RA
RA
SA
RA
RA
Amount
$4,139.26
$1,766.46
$15,986.36
$12,102.61
$22,012.77
$14,640.47
$15,419.17
$13,581.49
$11,750.05
$14,543.36
$13,408.72
$15,419.17
$14,353.95
$11,750.05
$15,986.36
$15,706.99
$13,245.96
$32,960.07
$14,353.95
$15,123.03
$15,999.23
$15,999.23
$872.49
$3,323.61
$14,164.54
$14,830.01
$4,249.95
$89.53
$15,986.36
$4,338.46
$10,117.51
$14,353.95
$14,354.08
Check Date
Voucher#
Vendor
Description
10/15/10
11/10/10
02/01/11
03/15/11
03/17/11
6040
6457
358
7074
1163

COFFEE
COFFEE
COFFEE
OFFICE
COFFEE
AND SUPPLIES
AND SUPPLIES
AND SUPPLIES
SUPPLIES
AND SUPPLIES
Amount
$28.50
$28.50
$32.75
$449.00
$30.50
Page:350

LEGISLATIVE MESSENGER SERVICE
TOTAL EXPENSES:
$416,929.20
$569.25
========================
$417,498.45
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$12.43
$0.00
$0.00

$12.43
$5.65
$1,000.40
Page:351

NCSL JOINT ANNUAL DUES PAYMENT
Check Date
Voucher#
Vendor
Description
Amount
01/13/11
7202
ANNUAL DUES
$377,058.00
TOTAL EXPENSES:
$0.00
$377,058.00
========================
$377,058.00
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00

$0.00
$0.00
$0.00

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NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES

BROOKLYN UNION GAS COMPANY

D.O. GAS SERVICE

NEW YORK STATE SENATE EXPENDITURE REPORT

October 1, 2010 to March 31, 2011

STAFF TRAVEL EXPENDITURES

Staff Person Or Vendor

NEW YORK STATE SENATE EXPENDITURE REPORT

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES

ASSISTANT COMMUNITY LIAISON

ADDABBO JR, JOSEPH P

NEW YORK STATE SENATE EXPENDITURE REPORT

October 1, 2010 to March 31, 2011

D.O. TELEPHONE SERVICES

MEMBER TRAVEL EXPENDITURES

NEW YORK STATE SENATE EXPENDITURE REPORT

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES

FITZGERALD, MARY PAT K

AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICES

NEW YORK STATE SENATE EXPENDITURE REPORT

October 1, 2010 to March 31, 2011

AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICES

MEMBER TRAVEL EXPENDITURES

STAFF TRAVEL EXPENDITURES

Staff Person Or Vendor

NEW YORK STATE SENATE EXPENDITURE REPORT

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

NEW YORK STATE SENATE EXPENDITURE REPORT

MAILING EQUIPMENT LEASE

MEMBER TRAVEL EXPENDITURES

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES

AVELLA JR, ANTHONY P

MEMBER TRAVEL EXPENDITURES

NEW YORK STATE SENATE EXPENDITURE REPORT

Staff Person Or Vendor

IDENTIFICATION FOR PERSONNEL

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES

CONSTITUENT SERVICES ADVOCATE

D.O. ELECTRIC SERVICE

NEW YORK STATE SENATE EXPENDITURE REPORT

DESIGN-A SIGN OF PUTNAM, INC

D.O. DOOR LETTERING

MEMBER TRAVEL EXPENDITURES

STAFF TRAVEL EXPENDITURES

Staff Person Or Vendor

IDENTIFICATION FOR PERSONNEL

TOTAL MAILING EXPENSES............................

NEW YORK STATE SENATE EXPENDITURE REPORT

PERSONAL SERVICE EXPENDITURES