NEW YORK STATE SENATE EXPENDITURE REPORT Page:1$2,250.00 member expenditures ranking member, senate...

Check Date Voucher# Vendor Description

MAINTENANCE & OPERATIONS EXPENDITURES

BROWN, FAY JCOX, KAREN OEISDORFER, JOEL FISCHER, BRADLEY MFORD, KAREN JHAMILTON, JESSE EHARRIS, MARY TJOHNSON, NADIA MJOHNSON, ROSALYN VJOHNSON, ROSALYN VJONES, CHAYA KERSEY, TAWANA CKERSEY, TAWANA CKIM, ADAM YKIM, ADAM YLICHTASH, DAVID LICHTASH, DAVID LIPKIND, REUVEN MARTIN, INGRID PPARKER, KIM MPARKER, KIM MROBERTS, ERNEST MROBINSON, DEBRA IROBINSON, DEBRA ISCHWARTZ, EMILY HSCHWARTZ, EMILY HWHITE, VALERIA WILLIAMS, JENNIFER LWIMBERLY, SHEILA A

Employee

CONSTITUENT LIAISONCHIEF ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONCOUNSELSCHEDULERCONSTITUENT LIAISONDIRECTOR OF LEGISLATIONEVENTS COORDINATOROFC. ASNT./COMTY. LIAISON SPECIALIST

ADMINISTRATIVE ASSISTANTSCHEDULING DIRECTOR

CONSTITUENT LIAISON

COMMUNICATIONS DIRECTOR

DIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR OF SPECIAL EVENTS

CONSTITUENT LIAISONDOMESTIC VIOLENCE SPECIALIST TRAINER

COMMITTEE CLERK

EXECUTIVE ASSISTANTDEPUTY COMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFF

Title

SASASASARASARATESA

SASA

SA

SA

RASARA

RASA

RA

SARARA

Pay Type

STAFF EXPENDITURES

RARA

ADAMS, ERIC LADAMS, ERIC L

MEMBERRNKG MIN MEM SEN COMM CONSUMER PROT

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON CONSUMER PROTECTIONRANKING MEMBER, SENATE COMMITTEE ON RACING GAMING & WAGERING

PERSONAL SERVICE EXPENDITURES

October 1, 2010 to March 31, 2011

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR ERIC L. ADAMS

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1110/14/10 - 12/30/1009/16/10 - 01/19/11

11/12/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 01/19/11

09/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 03/16/1101/20/11 - 03/16/11

10/04/10 6163 BROOKLYN UNION GAS COMPANY D.O. GAS SERVICE $26.75

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

Amount

Page:1

LUMP SUM VACATION PAYMENT







03/30/11

03/30/11

03/30/11

03/30/11

03/30/11

03/30/11

03/30/11

03/30/11

GENERAL EXPENDITURES





SENATOR ERIC L. ADAMS

10/12/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/22/1011/30/1012/01/1012/08/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/11/1102/01/1102/01/1102/02/1102/15/1103/02/1103/09/1103/15/1103/15/1103/21/1103/22/1103/24/11

6319Z63286335647066836725673268597024Z69537082Z7140714172057285730572997454750175145082448483507Z7191183Z1298138714311714Z15351779

JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING K & L REALTY, LLC. BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS AT&T DIRECT MARKETING K & L REALTY, LLC. JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON UNITED PROTECTIVE SYSTEMS BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING UNITED PROTECTIVE SYSTEMS BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY UNITED PROTECTIVE SYSTEMS MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON K & L REALTY, LLC.

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. GAS SERVICED.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHS

$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

TOTAL EXPENSES:

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

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

$328,862.41

$32,300.59========================

TOTAL ALL EXPENSES......................... $361,163.00

Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

10/26/10 6398T SCHWARTZ,EMILY MEETING-MANHATTAN $136.95

Amount

Amount

Page:2



SENATOR ERIC L. ADAMSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,080.88

$0.00

$3,942.14

TOTAL MAILING EXPENSES............................ $6,023.02

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $121.62

OFFICE SUPPLIES EXPENSES.................................. $2,096.99

Page:3



ADDONISIO, STEVEN SBRASKY, MICHAEL SCLARK, VICTORIA LCLOSE, JUDITH DELLANNO, THOMAS ADELUCIA JR, PETER MDOREMUS, SANDEE GOTTLIEB, JEFFREY GOTTLIEB, MARIAN GRECH, EVA MAUREAU, ALEXANDER MCCABE, PATRICIA PETHO, KRISTI DSCADUTO, FRANK S

Employee

ASSISTANT COMMUNITY LIAISONOFFICE MANAGERDIRECTOR OF ALBANY OPERATIONSPRESS SECRETARYASSISTANT COMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTSCOMMUNITY LIAISONASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY LIAISONCONSTITUENT LIAISONSPECIAL ASSISTANTSCHEDULERLEGISLATIVE DIRECTOR

Title

SARARARASARARASASARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON ELECTIONSRANKING MEMBER, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS




SENATOR JOSEPH P. ADDABBO, JR.

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/11

10/04/1010/12/1010/13/1010/19/1010/26/1010/26/1011/01/1011/17/1011/22/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/10

61306319Z6297632865066523661967326849689569087024Z6953697570087082Z

CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON IRENE D'AMBROSIO MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY IRENE D'AMBROSIO MARGHERITA LARUSSA JOURNAL VOUCHER VERIZON CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICE

$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

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

Amount

Page:4

03/30/11






SENATOR JOSEPH P. ADDABBO, JR.

12/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/02/1102/08/1102/15/1102/22/1102/22/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/22/1103/24/11

7140721272997454747375017514448495507Z61771996596711821183Z143114601714Z153516591777

VERIZON BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY MARGHERITA LARUSSA JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON MARGHERITA LARUSSA BROOKLYN UNION GAS COMPANY

D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICE

$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

TOTAL EXPENSES:



$230,805.69

$23,213.77========================


Check Date Voucher# Senate Member Description

MEMBER TRAVEL EXPENDITURES

12/13/1012/20/1001/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11

7093T7233T243T382T508T663T810T1009T1321T1477T1672T

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

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

$223.00 $211.00 $245.32 $410.32 $410.32 $410.32 $410.32 $410.32 $410.32 $740.32 $740.32

Amount

Amount

Page:5



SENATOR JOSEPH P. ADDABBO, JR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,903.07

$0.00

$32,469.95




Page:6



FITZGERALD, MARY PAT KFITZGERALD, MARY PAT KGIROUX, JESSICA RGREER, MICHAEL AGREER, MICHAEL AHICKEY, ROBERT MHICKEY, ROBERT MJOANNETTE, JILL MKENNELLEY, LISA ALARANJO, MICHELLE MQUINN III, ROBERT HROBBINS, CAMILLE CROHRING, KIMBERLY JROHRING, KIMBERLY JRZEPKA, PATRICIA LSHAFFER, ELIZABETH ATRONOLONE, DARCIE ETRONOLONE, DARCIE E

Employee

DIRECTOR OF OPERATIONS

COUNSELDIRECTOR OF COMMUNITY RELATIONS

LEGISLATIVE AIDELEGISLATIVE ASSISTANTASSISTANT TO COUNSELDIRECTOR OF OPERATIONSOFFICE MANAGERSENIOR ADVISORADMINISTRATIVE ASSISTANTCHIEF OF STAFF

DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE AIDEMEDIA REPRESENTATIVE

Title

RA

RARA

TERARARARARARARA

RATESA

Pay Type

STAFF EXPENDITURES

RARA

ALESI, JAMES SALESI, JAMES S

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY STEERING COMMITTEECHAIR, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS




SENATOR JAMES S. ALESI

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 12/31/10

09/02/10 - 01/19/1101/20/11 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 12/31/10

01/01/11 - 03/16/1110/15/10 - 10/15/1009/16/10 - 12/31/10

10/19/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/22/1012/01/1012/01/1012/17/1012/17/10

633563476351636264756648673268646975698373187334

AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON CARSON CLEANING SERVICE CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.AT&T DIRECT MARKETING CANAL EAST COMPANY LLC CHARLES RICHARDSON CARSON CLEANING SERVICE FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANING

$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

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

Amount

Page:7





03/30/11

03/30/11

03/16/11

03/16/11

03/16/11






SENATOR JAMES S. ALESI

12/20/1012/27/1001/03/1101/11/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/24/11

729974547514641984484636577497539339751264142414311433155316411734

AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE AT&T DIRECT MARKETING CHARLES RICHARDSON CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON CARSON CLEANING SERVICE CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC.CARSON CLEANING SERVICE MAILFINANCE INC. DBA HASLER SHRED-IT USA INC DBA SHRED-T B UFFALOSIGN LANGUAGE CONNECTION,INC. CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. SHREDDING SERVICESSIGN LANGUAGE INTERPRETORD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$276,099.58

$26,060.91========================




12/20/1012/20/1012/20/1002/15/1102/15/1102/15/1102/22/1103/09/1103/09/1103/09/1103/09/1103/22/1103/28/11

7234T7235T7236T664T665T666T811T1189T1190T1191T1192T1478T1673T

ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES ALESI, JAMES

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



03/15/1103/22/11

1359T1519T

GIROUX,JESSICA QUINN,ROBERT

MEETING-NEW YORKLEGISLATIVE DUTIES-ALBANY

$377.00 $244.58

Amount

Amount

Amount

Page:8



SENATOR JAMES S. ALESIALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,387.60

$0.00

$0.00




Page:9



BAKER, DIANNE TBAKER, DIANNE TFINUCANE, KATHLEEN AFINUCANE, KATHLEEN AGAFFNEY, EDWARD GGAFFNEY, EDWARD GGILLEN, MEAVE EGILLEN, MEAVE EGILLEN, MEAVE EHADLEY, JANIFFER LHADLEY, JANIFFER LJOANNETTE, JILL MMANGIONE, ANDREW GMANGIONE, ANDREW GMORTIMER, LOREN MMORTIMER, LOREN MPALMER, GEOFF APALMER, GEOFF ASCULLIN, JOHN PAUL MSCULLIN, JOHN PAUL MSCULLIN, JOHN PAUL MWHITE, KATHRYN KWHITE, KATHRYN KWILLBANKS, DANIEL LWILLBANKS, DANIEL L

Employee

CONSTITUENT LIAISON

PROJECT COORDINATOR

DIRECTOR OF OPERATIONS

SCHEDULERSCHEDULER

CONSTITUENT LIAISON

LEGISLATIVE ANALYSTCOMMUNICATIONS DIRECTOR

COMMUNITY LIAISON

LEGISLATIVE DIRECTOR

LEGISLATIVE ANALYSTLEGISLATIVE ANALYST

CONSTITUENT LIAISON

COUNSEL & CHIEF OF STAFF

Title

RA

RA

RA

SARA

RA

RARA

RA

RA

SARA

RA

RA

Pay Type

STAFF EXPENDITURES

RAAUBERTINE, DARREL J MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR DARREL J. AUBERTINE

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 11/28/10

09/16/10 - 12/31/10

09/16/10 - 11/24/1011/25/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 11/24/1011/25/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/04/1010/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/13/1012/20/10

613063286335643167326814695371407299

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSAT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSVERIZON VERIZON AT&T DIRECT MARKETING

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

$40.80 $179.97

$0.41 $100.97

$0.40 $114.84 $203.09 $178.47

$0.35

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

Amount

Page:10












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






SENATOR DARREL J. AUBERTINE

12/27/1001/03/1101/03/1101/03/1102/01/1102/01/1102/15/11

7454750175147521448461719

MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSAT&T DIRECT MARKETING SUNY OSWEGO CTS - TELECOMMUNICATIONSVERIZON

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(NOVEMBER 2010)

$149.97 $183.85

$0.65 $110.04

$0.16 $121.71 $156.51

TOTAL EXPENSES:



$216,087.49

$2,547.19========================


ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$244.60

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $244.60


OFFICE SUPPLIES EXPENSES.................................. $520.97



12/27/1012/27/10

7375T7376T

AUBERTINE,DARREL AUBERTINE,DARREL

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$420.00 $585.00

Amount

Amount

Page:11



AULOVA, ANNA FLEMING, EDWARD HHAMMER, FRANCESCA DJUNG, DAWA RANTZAKLIS, EVANGELOS TSAN MIGUEL, XAVIER ASHEEHAN, REBECCA AURBINDER, SETH WALTROUS, ZOE S

Employee

COMMUNITY LIAISONDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVEDIRECTOR OF ALBANY OPERATIONSDISTRICT REPRESENTATIVELEGISLATIVE COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE

Title

RARASARARARARARARA

Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$21,403.83

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON CITIESRANKING MEMBER, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION




SENATOR ANTHONY P. AVELLA, JR.

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

02/15/1102/22/1103/15/1103/22/1103/22/11

793994143116091662

COMMERCIAL SITES LLC COMMERCIAL SITES LLC MAILFINANCE INC. DBA HASLER COMMERCIAL SITES LLC COMMERCIAL SITES LLC

D.O. LEASE-2 MONTHSD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. LEASE

$8,287.16 $4,143.58 $149.97

$1,235.22 $4,143.58

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



02/01/1102/01/1102/01/1102/08/1102/15/1103/02/1103/15/1103/15/1103/15/1103/22/11

383T384T385T509T667T1010T1322T1323T1376T1479T

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

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

$186.52 $395.10 $373.20 $399.90 $399.91 $399.91 $399.91 $399.91 $729.91 $729.91

Amount

Amount

Page:12




SENATOR ANTHONY P. AVELLA, JR.

TOTAL EXPENSES:



$83,942.39

$22,563.77========================



MAILING EXPENSES

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

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

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

$598.18

$0.00

$0.00






02/15/11 706T AULOVA,ANNA IDENTIFICATION FOR PERSONNEL $190.08

Amount

Page:13



ANTENUCCI, DANA LBACHMEIER, JOE GBOOTH, PAUL RBOOTH, PAUL RBRANDA, DANIEL JCAPASSO, JOSEPH PCOLEMAN, JAMES RDANZI, JENNIFER MDOW, JOSEPHINE IFARESE, ROBERT JGEMBECKI, JOHN JGERSHONOWITZ, GERARD GOBINS, KRISTA MHUGHES, JACQUELINE GHYATT, BRITTANY NKEEGAN-BALL, SUSAN LUTZ, THOMAS MMCNULTY, ANDREW MMOELLER, BRETT FMORTON, REBECCA LNEURINGER, MATTHEW EODELL, MARYELLEN SCHATZLE, CODY CSIMONE, PATRICIA A

Employee

CONSTITUENT SERVICES ADVOCATECOMMUNICATIONS AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT AIDEDIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFCONSTITUENT OUTREACH DIRECTORRECEPTIONISTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSSCHEDULERDIRECTOR OF LEGISLATIVE AFFAIRSCONSTITUENT SERVICES ADVOCATECONSTITUENT SERVICES REPRESENTATIVERECEPTIONISTFAITH BASED LIAISONCONSTITUENT SERVICES ADVOCATECONSTITUENT SERVICESRECEPTIONISTVETERANS LIAISONDIR. OF GOV. & VETERANS AFFAIRSCOMMUNICATIONS ASSISTANTDIRECTOR OF CONSTITUENT SERVICES

Title

RASASATERASARASATESARARARATESATESASATETETESASARA

Pay Type

STAFF EXPENDITURES

RARA

BALL, GREGORY RBALL, GREGORY R

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON VETERANS, HOMELAND SECURITY & MILITARY AFFAIRS




SENATOR GREGORY R. BALL

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

02/15/11 - 03/16/1103/05/11 - 03/16/1101/01/11 - 02/02/1102/03/11 - 02/16/1101/01/11 - 03/16/1101/12/11 - 03/16/1101/01/11 - 03/16/1102/01/11 - 03/16/1102/17/11 - 03/02/1102/22/11 - 03/16/1101/01/11 - 02/02/1102/01/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/01/1101/01/11 - 03/16/1101/03/11 - 03/02/1101/11/11 - 03/16/1101/31/11 - 02/09/1101/24/11 - 02/14/1102/07/11 - 03/02/1102/03/11 - 02/16/1101/01/11 - 03/16/1101/11/11 - 03/16/1101/01/11 - 03/16/11

02/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/11

960123813051431143614371442

NYSEG VERIZON MAHOPAC NATIONAL BANK MAILFINANCE INC. DBA HASLER HERSAM ACORN NEWSPAPERS WAPPINGERS FALLS SHOPPER/DBA HUDSON VALLEY BWAPPINGERS FALLS SHOPPER/'DBA SOUTHERN DUTCH

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$97.26 $855.29

$6,448.86 $149.97 $45.00 $35.00 $26.00

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

Amount

Page:14

03/30/11






SENATOR GREGORY R. BALL

03/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11

1610161116131627163917511758

DESIGN-A SIGN OF PUTNAM, INC NORTHERN TIER PUBLICATIONS DBA/NORTH COUNTRYPUTNAM COUNTY COURIER NYSEG MAHOPAC NATIONAL BANK BEE PUBLICATIONS INC THE LAKEVILLE JOURNAL/DBA THE MILLERTON NEWS

D.O. DOOR LETTERINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$75.00 $25.00 $40.00 $64.38

$2,149.62 $75.00 $60.00

TOTAL EXPENSES:



$114,220.48

$16,701.28========================



MAILING EXPENSES

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

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

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

$2,095.80

$0.00

$24,808.20






02/08/1102/08/1102/08/1102/15/1103/02/1103/15/1103/15/1103/22/11

510T511T512T668T1011T1324T1357T1480T

BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY BALL,GREGORY

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

$642.00 $477.00 $807.00 $807.00 $642.00 $807.00 $972.00 $807.00



03/09/1103/15/1103/22/1103/22/11

1222T1360T1520T1521T

MOELLER,BRETT GEMBECKI,JOHN GERSHONOWITZ,GERARD MCNULTY,ANDREW

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL

$159.94 $135.30 $178.30 $120.36

Amount

Amount

Amount

Page:15



BARRINGER, KRISTA JBLACHA, JILLIAN DCELLINI, LINDA LCHAPMAN, LANGDON CCLIFFORD, BARBARA ACUMMINGS, SUSAN DCUMMINGS, SUSAN DDRAKE, JOEANN EHANNON, NICOLE EHANNON, NICOLE EITZLA, ROBERT HMAGLIANO, DANIELLE MMCGUIRE, MICHAEL FMOLE, TINA BRASCOE, JANE PSPECKHARDT, TONYA MWINCHELL, ANDREW J

Employee

COMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISON

COMMUNITY LIAISONLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE ASSOCIATECOMMUNITY LIAISONDISTRICT OFFICE MANAGERADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANT

Title

RARASARARARA

SATERARARASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONSCHAIR, SENATE COMMITTEE ON JUDICIARYCHAIR, SENATE COMMITTEE ON RACING, GAMING & WAGERING




SENATOR JOHN J. BONACIC

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

11/11/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/02/10 - 11/10/1011/11/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/04/1010/13/1010/13/1010/19/1010/19/1010/26/1010/26/1011/09/1011/09/1011/17/10

612661306137623562936335635964156497664566556732

FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CDELHI TELEPHONE CO ORANGE & ROCKLAND UTILITIES, I NC.AT&T DIRECT MARKETING MARANGI DIV. OF COTTAGE CARTING INC.DELHI TELEPHONE CO WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMFRONTIER COMMUNICATIONS CORPORATIONCONSTABLE CUSTODIAL SERVICE IN CAT&T DIRECT MARKETING

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICES

$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

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

Amount

Page:16


03/30/11

02/02/11







11/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/24/11

6765678368866975705471667291733172997355744374547506751475191963083203664484594636277539299611262127814311540159015911782

MARANGI DIV. OF COTTAGE CARTING INC.ORANGE & ROCKLAND UTILITIES, I NC.WEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEMCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CFRONTIER COMMUNICATIONS CORPORATIONDELHI TELEPHONE CO MARANGI DIV. OF COTTAGE CARTING INC.AT&T DIRECT MARKETING ORANGE & ROCKLAND UTILITIES, I NC.CONSTABLE CUSTODIAL SERVICE IN CMAILFINANCE INC. DBA HASLER DELHI TELEPHONE CO AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONMARANGI DIV. OF COTTAGE CARTING INC.DELHI TELEPHONE CO EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SORANGE & ROCKLAND UTILITIES, I NC.AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON CONSTABLE CUSTODIAL SERVICE IN CCHARLES RICHARDSON MARANGI DIV. OF COTTAGE CARTING INC.ORANGE & ROCKLAND UTILITIES, I NC.FRONTIER COMMUNICATIONS CORPORATIONCONSTABLE CUSTODIAL SERVICE IN CMAILFINANCE INC. DBA HASLER DELHI TELEPHONE CO MARANGI DIV. OF COTTAGE CARTING INC.ELECRONIC EYES INC SECURITY PR OFESSIONALSWEISZ REAL PROPERTIES, LLC C/O LEVIN MANAGEM

D.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ALARM SYSTEM MAINTENANCED.O. LEASE- 4 MONTHS

$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



11/17/1012/20/1001/20/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1103/02/1103/02/1103/15/11

6703T7269T106T107T386T387T563T669T670T1012T1013T1358T

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

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$330.00 $660.00 $165.00 $332.40 $497.40 $332.40 $497.40 $332.40 $591.20 $497.40 $497.40 $992.40

Amount

Amount

Page:17




TOTAL EXPENSES:



$308,699.03

$27,258.79========================



MAILING EXPENSES

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

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

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

$2,842.75

$0.00

$4,497.32






03/22/11 1481T BONACIC,JOHN LEGISLATIVE DUTIES-ALBANY $662.40



03/15/11 1373T CHAPMAN, LANGDON MEETING-WASHINGTON, DC $522.84

Amount

Amount

Page:18



BARRY, KATHRYN FCETRINO, MAUREEN CONBOY, KELLY LDIAMOND, GIOVINA SDIGAN, KATHLEEN AGENAO, JUAN GMACDONALD, CAMERON RRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA LVENNARD, AMANDA L

Employee

COMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTLEGISLATIVE AIDE & SCHEDULING COORDIDISTRICT OUTREACH COORDINATOROFFICE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTDIRECTOR CONSTITUENT RELATIONS

Title

RASARASARARATESARASA

Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY MINORITY LEADERRANKING MEMBER, SENATE COMMITTEE ON INSURANCE




SENATOR NEIL D. BRESLIN

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/02/10 - 12/30/1009/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 11/11/10

10/04/1012/01/1002/08/1102/15/11

61306975617753

CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$880.75 $260.05 $157.20 $249.15

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

TOTAL EXPENSES:



$204,875.84

$2,701.25========================




02/22/1103/22/11

812T1482T

BRESLIN, NEIL BRESLIN, NEIL

LEGISLATIVE DUTIES-MANHATTANCONFERENCE-WASHINGTON, DC

$149.20 $1,004.90

Amount

Amount

Page:19


03/30/11

01/05/11




SENATOR NEIL D. BRESLINALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$333.17

$0.00

$0.00




Page:20



CORRALES, CHRISTIAN ADENNIN, ERIN LJEAN-LEGER, SEPHORA JJENNINGS, ANDREW HMALOWITZ, JESSE MMARTIN, JASON CPAPAS, STEPHEN MSCHULER, SUSAN ESOLOMON, SCOTT R

Employee

DISTRICT REPRESENTATIVECOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVECHIEF OF STAFFEXECUTIVE AIDEDIRECTOR DISTRICT OPERATIONSLEGISLATIVE DIRECTOR

Title

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR DAVID S. CARLUCCI

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

02/22/1103/15/1103/15/1103/15/1103/22/1103/22/11

99314301431144016121661

RWSP REALTY LLC STRAUS NEWS/DBA THE WARWICK ADVERTISERMAILFINANCE INC. DBA HASLER ROCKLAND COUNTY TIMES WARWICK VALLEY DISPATCH RWSP REALTY LLC

D.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$9,800.01 $35.00 $149.97 $25.00 $28.00

$3,266.67

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



02/01/1102/22/1103/22/11

388T813T1483T

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$1,000.26 $1,000.26 $996.84



03/28/1103/28/11

1704T1705T

CORRALES,CHRISTIAN CORRALES,CHRISTIAN

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL

$182.52 $126.48

Amount

Amount

Amount

Page:21

03/30/11




SENATOR DAVID S. CARLUCCITOTAL EXPENSES:



$90,682.70

$16,611.01========================



MAILING EXPENSES

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

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

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

$691.43

$0.00

$2,019.33




Page:22



ALAGNA JR, FRANK AARLUKIEWICZ, JILL BESETH, KAREN ACITTADINO, JOSEPH DCOSTELLO, KATELYN MCOSTELLO, KATELYN MDORAN, BENEDICTE HHARRIS, ISABELLE MHASSETT-MASTINE, COLLEEN HASSETT-MASTINE, COLLEEN HASSETT-MASTINE, COLLEEN HEMINGS JR, RICHARD ALATINO, TIFFANY MLUTHER, CAROLE MLUTHER, CAROLE MLUTHER, CAROLE MMEREDAY, RICHARD CMURPHY, CHARLES JMURPHY, CHARLES JO'CONNOR, ERIN LPOHLID, DOROTHY VWALSH, ALEX E

Employee

CONSTITUENT SERVICES REPRESENTATIVEOFFICE MANAGERCOMMUNICATIONS ASSISTANTSTUDENT AIDECOMMUNITY OUTREACH COORDINATOR

COMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCONSTITUENT SERVICES REPRESENTATIVE

DIRECTOR OF CONSTITUENT SERVICESSTUDENT AIDECOMMUNICATIONS ASSISTANTCHIEF OF STAFF ALBANY OFFICE

LEGISLATIVE ASSISTANTSPECIAL ASSISTANT TO SFC CHAIRMANLEGISLATIVE AIDE

COMMUNICATIONS ASSISTANTCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVE

Title

RARARATERA

SARARA

SASARARA

SARARA

RARARA

Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

CHAIR, SENATE FINANCE COMMITTEE




SENATOR JOHN DEFRANCISCO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/03/11 - 03/16/1109/16/10 - 03/16/1101/10/11 - 02/04/1109/03/10 - 03/01/1109/16/10 - 12/31/10

09/16/10 - 03/16/1101/18/11 - 03/16/1109/16/10 - 11/26/10

01/03/11 - 03/16/1109/16/10 - 09/17/1002/17/11 - 03/16/1109/16/10 - 11/28/10

01/03/11 - 03/16/1101/20/11 - 03/02/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 03/16/1101/18/11 - 03/16/11

10/19/1010/19/1010/19/1011/17/1011/17/1012/01/1012/13/1012/20/1012/27/10

632863356340673267436953714072997434

VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND VERIZON VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$270.81 $4.72

$59.00 $3.87

$52.00 $267.76 $267.60

$3.00 $56.00

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

Amount

Page:23





03/30/11

03/02/11

02/02/11

02/02/11

02/02/11






SENATOR JOHN DEFRANCISCO

12/27/1001/03/1101/03/1101/25/1102/01/1102/15/1102/22/1103/02/1103/15/1103/22/11

745475017514322448719888111714311535

MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING ROBERT J. MILLER'S NEWSSTAND AT&T DIRECT MARKETING VERIZON NEW YORK MARKING DEVICES CORP ROBERT J. MILLER'S NEWSSTAND MAILFINANCE INC. DBA HASLER VERIZON

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

$149.97 $263.97

$2.15 $52.00 $2.38

$263.41 $18.00 $52.00 $149.97 $266.39

TOTAL EXPENSES:



$285,786.40

$8,531.36========================




11/17/1012/13/1012/27/1001/11/1101/25/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11

6704T7094T7377T15T244T245T389T513T671T868T1014T1325T1484T1674T

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

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

$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



11/01/1011/01/1001/25/1101/25/1102/15/1102/22/11

6544T6528T275T276T707T840T

LUTHER,CAROLE POHLID,DOROTHY O'CONNOR,ERIN POHLID,DOROTHY ALAGNA,FRANK BESETH,KAREN

LEGISLATIVE DUTIES-SYRACUSELEGISLATIVE DUTIES-SYRACUSELEGISLATIVE DUTIES-ALBANYMEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL

$245.00 $95.00 $150.00 $150.00 $165.05 $163.76

Amount

Amount

Amount

Page:24



SENATOR JOHN DEFRANCISCOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,373.38

$0.00

$28,250.78




Page:25



BERN-SMITH, CATHRYN FBERROA, SILVIA DCANDELARIA, BRENDALIZ GAUD, ANGEL BGONZALEZ, SULIEKA GONZALEZ, SULIEKA GUTIERREZ PENA, CARLOS MGUTIERREZ PENA, CARLOS MJACOME, HELEN KING, MARINA PLAMB, GERALDINE BLOZANO, LILITHE LLOZANO, LILITHE LMARTINEZ, LEILA MOJICA, STEPHANIE MOJICA, STEPHANIE MORALES, RALPH SANTANA PEREZ, JOSE MSEPULVEDA, LUIS RSEPULVEDA, LUIS RSOTO, TOMMY R

Employee

POLICY DIRECTORDIRECTOR OF FAITH BASED INITIATIVESCHIEF OF STAFFLEGISLATIVE AIDESECRETARY

COMMUNICATIONS ASSOCIATECOMMUNICATIONS ASSOCIATEDISTRICT OFFICE MANAGERLEGISLATIVE AIDECOMMUNITY LIAISONCOMMUNITY LIAISON

LEGISLATIVE AIDERECEPTIONISTRECEPTIONISTLEGISLATIVE AIDELEGISLATIVE AIDELEGAL COUNSEL

EXECUTIVE ASSISTANT

Title

RARARARARA

TESARARARARA

RARASARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON AGING




SENATOR RUBEN DIAZ, SR.

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/20/11 - 03/16/1109/20/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/08/10 - 01/08/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1101/20/11 - 03/02/1109/16/10 - 03/16/1109/30/10 - 01/19/11

09/16/10 - 03/16/11

10/04/1010/12/1010/13/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/30/10

61196319Z62686328633565116598673268997024Z

NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER CITIBANK NA VERIZON AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC RENOTEX SERVICES, LLC AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC JOURNAL VOUCHER

RUBBER STAMPSD.O. ELECTRIC SERVICEBOOK(S)D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CARPET CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICE - 12 MONTHS

$32.25 $338.21 $90.75 $344.22 $13.48

$5,851.00 $495.00

$4.46 $5,851.00 $3,233.42

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

Amount

Page:26




03/30/11

03/16/11

03/16/11

03/30/11






SENATOR RUBEN DIAZ, SR.

12/01/1012/06/1012/08/1012/13/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1101/25/1102/01/1102/02/1102/15/1102/15/1102/22/1103/02/1103/15/1103/15/1103/21/1103/22/1103/24/11

695370557082Z7140729974447446745475017514379448507Z7197539881183Z142214311714Z15351785

VERIZON PEST WARRIORS MANAGEMENT & MAINTENANCEJOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING PEST WARRIORS MANAGEMENT & MAINTENANCEGENEVA WORLDWIDE INC MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON CHARLES RICHARDSON MN-13C ASSOCIATES LLC JOURNAL VOUCHER PEST WARRIORS MANAGEMENT & MAINTENANCEMAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON MN-13C ASSOCIATES LLC

D.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICETRANSLATION SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC SERVICED.O. EXTERMINATING SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$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

TOTAL EXPENSES:



$325,726.89

$51,549.44========================




12/06/1012/20/1001/20/1102/08/1102/08/1103/02/1103/02/1103/15/1103/28/1103/28/11

6922T7237T108T579T580T1015T1016T1326T1675T1676T

DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN

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

$400.88 $895.00 $497.05 $922.00 $461.00

$1,044.00 $626.00 $791.00 $791.00 $497.05

Amount

Amount

Page:27



SENATOR RUBEN DIAZ, SR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,413.95

$0.00

$17,895.99




Page:28



DUROSINMI, CHRISTOPHER JESPINAL, HUGO FFLORES, ANGELICA CHARRIS, LORENDA CHEIMROTH, HEATH AJOYNER, JOHNNIE HKORMAN, JEFFREY RLEDESMA, ANDRES JMERCADO, KENNETH JMERCADO, KENNETH JOLMEDA, MICHAEL AORTIZ, JAIME PENA, ALEXANDRA RODRIGUEZ, LARRY RODRIGUEZ, LARRY ROSS, OLLIE BSIVERIO, SERGIO TRAPASSO, MATTHEW JYING, KEVIN

Employee

CONSTITUENT SERVICES LIAISONCOMMUNITY LIAISONRECEPTIONIST / SECRETARYCHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNITY LIAISONSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSCOMMUNITY LIAISON

FIELD COORDINATORCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISON

COMMUNITY LIAISONSPECIAL ASSISTANTPOLICY/LEGISLATIVE DIRECTORCOMMUNITY LIAISON

Title

RASASARARASASARARA

SASASARA

SASARASA

Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

ASSISTANT MINORITY LEADER FOR POLICY & ADMINISTRATIONRANKING MEMBER, SENATE COMMITTEE ON TRANSPORTATION




SENATOR MARTIN M. DILAN

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11

10/04/1010/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/20/10

61306328633564846732687369536975714073407299

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SONIA NIEVES COLON AT&T DIRECT MARKETING SONIA NIEVES COLON VERIZON CHARLES RICHARDSON VERIZON NALEO-NAT'L ASSOC OF LATINO ELECTED & APPT OAT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESMEMBERSHIP DUES-SEN. DILAND.O. TELEPHONE SERVICES

$299.00 $140.67

$3.02 $2,812.16

$0.98 $2,812.16 $139.50 $188.60 $135.70 $100.00

$0.54

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

Amount

Page:29



03/30/11

03/30/11

03/30/11






SENATOR MARTIN M. DILAN

12/27/1001/03/1101/03/1102/01/1102/15/1102/15/1103/15/1103/22/11

74547501751444871975314311535

MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON

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

$149.97 $141.74

$0.47 $1.37

$134.78 $197.80 $149.97 $138.10

TOTAL EXPENSES:



$343,441.18

$19,185.60========================




10/13/1012/13/1012/13/1012/20/1001/11/1101/20/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/02/1103/09/1103/15/1103/22/1103/28/11

6182T7095T7096T7238T16T109T390T391T514T672T673T951T814T1017T1193T1380T1485T1703T

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 LEGISLATURESDILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYCONFERENCE-NATIONAL HARBOR, MDLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.DILAN-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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



10/26/10 6400T YING,KEVIN IDENTIFICATION FOR PERSONNEL $102.75

Amount

Amount

Amount

Page:30



SENATOR MARTIN M. DILANALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,980.72

$0.00

$14,808.37




Page:31



BARTOS, JOHN DCAPE, BELINDA SCAPE, BELINDA SCASEY, COLIN TCHAUSOW, JARED MFURNISH, MARK WGOLD-POND, CRYSTAL DKEHOE, NANCY ALOPEZ, ENRIQUE AMALFER, RAYMOND LMEIER-ZIMBLER, SARAH PMORRISON, LAURA ASCOTT, CECILE MSOGUT, MISCHA B

Employee

CONSTITUENT LIAISONLEGISLATIVE AIDE

DEPUTY CHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE COUNSELLEGISLATIVE AIDELEGISLATIVE ASSISTANTSCHEDULERPRINCIPAL HEALTH ANALYSTLEGISLATIVE AIDECHIEF OF STAFFCHIEF OF OPERATIONSLEGISLATIVE & MEDIA AIDE

Title

RARA

RARARARATERARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

DUANE, THOMAS KDUANE, THOMAS K

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT MINORITY LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON HEALTH




SENATOR THOMAS K. DUANE

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/25/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/11

10/04/1010/19/1010/19/1010/19/1010/26/1010/26/1011/01/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/20/1012/27/10

6123632863356368644364916556673267696880695371407178728272997426

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SVERIZON AT&T DIRECT MARKETING PRONTO CLEANING CORP GENEVA WORLDWIDE INC NEWMARK & COMPANY REAL ESTATE , INCMITCHELL'S AT&T DIRECT MARKETING PRONTO CLEANING CORP NEWMARK & COMPANY REAL ESTATE , INCVERIZON VERIZON NEWMARK & COMPANY REAL ESTATE , INCMITCHELL'S AT&T DIRECT MARKETING CRAIN COMMUNICATIONS, INC.

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGINTERPRETERSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ACCESS CARDSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

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

Amount

Page:32


03/30/11

03/30/11






SENATOR THOMAS K. DUANE

12/27/1012/27/1012/27/1001/03/1101/03/1101/20/1101/20/1102/01/1102/15/1102/22/1102/22/1103/15/1103/15/1103/22/1103/22/1103/24/1103/24/1103/24/11

743074497454750175142012014487199149381386143115351600172117501781

EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SPRONTO CLEANING CORP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PRONTO CLEANING CORP PRONTO CLEANING CORP AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON PRONTO CLEANING CORP MITCHELL'S MAILFINANCE INC. DBA HASLER VERIZON PRONTO CLEANING CORP MITCHELL'S PRONTO CLEANING CORP NEWMARK & COMPANY REAL ESTATE , INC

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CARPET CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE- 4 MONTHS

$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

TOTAL EXPENSES:



$312,930.70

$35,783.05========================




02/15/1102/15/1102/15/1102/15/1103/02/1103/22/11

674T675T676T677T1018T1486T

DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS DUANE,THOMAS

MEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$156.00 $314.00 $528.00 $363.00 $363.00 $528.00



10/19/10 6311T MALFER, RAYMOND MEETING-MANHATTAN $202.00

Amount

Amount

Amount

Page:33



SENATOR THOMAS K. DUANEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$773.99

$48,062.46

$0.00




Page:34

*

*

*

ABREU, LINETTE CACEVEDO, JONATHAN ACEVEDO, JONATHAN BAAH, INNIS BEARDSLEE-RUIZ, PATRICIA MBELLO, DAVID JBRUNO, JUANA LCABRET, ANITA JCALHOUN, SANDRA CCALHOUN, SANDRA CCALLAHAN, WILLIAM JCALLAHAN, WILLIAM JCARELA, AIDA JCHECO, MIRIAM ADAIS, LANDON CDE LOS SANTOS, FELIPE NDE PENA, JOSHUA DE PENA, JOSHUA DEJESUS, JUAN GDEJESUS, JUAN GDENNIS, DENISHA SDIAZ, ALEX DIAZ, ALEX DRAZAN, EMILY CELLIOTT, ELISON JELLIOTT, ELISON JFRIDAY, LEONARD MFRIDAY, LEONARD MGARCIA, EMELY CGARY, MICHAEL VGARY, MICHAEL VGOMEZ, LISBEL GONZALEZ, SIGFREDO GONZALEZ, SIGFREDO GUZMAN, KIARA GHARRIS, MARZETTA LHARRIS, MARZETTA LHARRIS-COLEMAN, MONICA AHARRIS-COLEMAN, MONICA AJAMES, DEBORAH JOHNSON, LUIS MJOHNSON, LUIS MLABOY, FRANCK

Employee

COMMUNICATIONS SPECIALISTCOMMUNITY OUTREACH SPECIALIST

COMMUNITY OUTREACH SPECIALISTASSISTANTOUTREACH SPECIALISTSECRETARYASSISTANT TO MAJORITY LEADEROFFICE MANAGER

SPECIAL ASSISTANT TO THE UPSTATE DIR

OUTREACH SPECIALISTASSISTANTDEPUTY DIRECTORASSISTANT TO SPECIAL LEGAL COUNSELCOMMUNITY OUTREACH SPECIALIST

COMMUNITY OUTREACH SPECIALIST

RECEPTIONISTCHIEF OF STAFF

SPECIAL ADVISOR

OUTREACH SPECIALISTOUTREACH SPECIALISTOUTREACH SPECIALISTCOMMUNITY ORGANIZER

OUTREACH SPECIALISTOUTREACH MANAGER

OUTREACH SPECIALISTDIRECTOR OF OUTREACH

EDUCATION LIAISON


DIRECTOR OF COMMUNICATIONS

Title

TESA

TETETETETERA

SA

TETESASASA

RA

SARA

RA

SATETESA

TESA

TERA

RA

TESA

RA

Pay Type

STAFF EXPENDITURES

RAESPADA, PEDRO MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR PEDRO ESPADA, JR

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

08/24/10 - 09/23/1009/16/10 - 12/31/10

08/24/10 - 11/09/1009/02/10 - 11/10/1010/06/10 - 10/13/1009/01/10 - 09/03/1008/31/10 - 10/27/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/02/10 - 12/08/1009/02/10 - 12/17/1009/15/10 - 12/08/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 09/30/10

09/16/10 - 12/22/1012/09/10 - 01/19/1108/30/10 - 10/20/1009/16/10 - 12/31/10

08/24/10 - 11/10/1009/16/10 - 12/31/10

08/23/10 - 09/23/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/02/10 - 09/28/1009/16/10 - 12/31/10

09/16/10 - 10/27/10

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:35






LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT







03/16/11

03/16/11

03/16/11

03/16/11

03/16/11

03/16/1111/24/10

01/05/11

03/16/11

03/16/11

03/16/11

03/16/11

03/16/11

LABOY, FRANCK LANDAUER, JANET ALEDER, DARLENE ALEDER, DARLENE ALOPEZ, MELISSA SMANGIONE, STEPHEN JMANGIONE, STEPHEN JMANSFIELD, THOMAS CMANSFIELD, THOMAS CMARTIN, NATHANIEL MMARTIN, NATHANIEL MMATEO, ZULAY AMCINTOSH, NYESHA KMEJIA, YRONELI MERCEDES, ANGELA YMERCEDES, VLADIMIR LMIRANDA, JUAN AORTIZ, YADIRA ORTIZ, YADIRA PEGUERO, SANDRA EPENA, CARMEN IPFAFF, DAVID BPFAFF, DAVID BPIERRE, VANESSA LPIGEON, G STEVEN PIGEON, G STEVEN POWELL, DION JREYES, NORREIDA IREYES, NORREIDA IRIVERA, HAILE MRODRIGUEZ, MARIA ARODRIGUEZ, MARIA AROSEBURGH, SHAWN WROSEBURGH, SHAWN WSANTANA, RAFAEL ASANTANA, RIQUEVIL SANTANA, RIQUEVIL SANTANA, VICENTE SANTIAGO, RALPH AST PAUL, RICHARD EST PAUL, RICHARD ETORIBIO JR, BIENVENIDO DTORIBIO JR, BIENVENIDO DTORRES, JEANETTE TORRES, JEANETTE TUCKER, CURTIS JTUCKER, CURTIS JVALENTINE, DANIEL VASQUEZ, TAMARA

Employee

ASSISTANTSPECIAL ASSISTANT TO CHIEF OF STAFF

OFFICE ASSISTANTPUBLIC RELATIONS DIRECTOR

CHIEF STAFF FOR LEG & STRATEGIC AFF

DIR OF ADV OPERATIONS & OUTREACH SP

OUTREACH COMMUNITY RELATIONS SPECIALOUTREACH SPECIALISTOUTREACH SPECIALISTCOMMUNITY OUTREACH OFFICERCOMMUNITY OUTREACH SPECIALISTOUTREACH SPECIALISTSCHEDULER

OUTREACH SPECIALISTOFFICE ASSISTANTDIR UPSTATE RELATIONS FOR MAJ LDR

OUTREACH SPECIALISTCOUNSEL TO THE MAJORITY LEADER

OUTREACH SPECIALISTDIRECTOR OF MULTI MEDIA

SP AST ECONO DR. FOR THE VP URB PLADEPUTY DIRECTOR OF OUTREACH

DIRECTOR SPECIAL EVEN


OUTREACH SPECIALISTCOMMUNITY OUTREACH SPECIALISTCOUNSEL

SPECIAL ASSISTANT

OFC RESCE MGR CHARITY OUTRCH COORD

DIR. OF LEGIS POLICY MAJ. LEADER

COMMUNITY OUTREACH SPECIALISTCOMMUNICATIONS MANAGER

Title

TERA

TESA

RA

RA

TETESATETETERA

SATERA

SARA

TERA

SARA

SA

SARA

TETESA

SA

RA

RA

TESA

Pay Type




Dates Of Service

09/02/10 - 11/10/1009/16/10 - 10/27/10

09/30/10 - 11/17/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

08/25/10 - 10/25/1008/29/10 - 10/13/1009/16/10 - 12/01/1008/23/10 - 10/20/1008/23/10 - 10/20/1009/02/10 - 12/17/1009/16/10 - 12/31/10

09/16/10 - 12/01/1009/03/10 - 10/27/1009/16/10 - 12/31/10

09/16/10 - 09/30/1009/16/10 - 12/31/10

08/24/10 - 09/28/1009/16/10 - 10/13/10

09/16/10 - 11/10/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/01/1009/16/10 - 12/31/10

08/19/10 - 10/26/1008/23/10 - 10/20/1009/16/10 - 12/31/10

08/25/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

08/19/10 - 10/13/1009/16/10 - 12/31/10

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:36

















01/05/11

01/05/11

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

03/16/11

03/16/11

03/16/11

03/16/11

03/16/11



WALSH, CHRISTOPHER PWALSH, CHRISTOPHER PWANGLIEN, DANIELLE MWANGLIEN, DANIELLE MWILLIAMS, JOEY WILLIAMS, JOEY

Employee

SPECIAL ASSISTANT TO THE UPSTATE DIR

COUNSEL TO THE MAJORITY LEADER

ADMINISTRATIVE ASSISTANT

Title

SA

RA

RA

Pay Type




Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/04/1010/04/1010/12/1010/19/1010/19/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/1012/13/1012/13/1012/13/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/03/1101/11/1102/01/1102/01/1102/02/11

614161676319Z6328633565156519657565946595666666896732683569057024Z6953697169757082Z714071887214721573437299745475017514752085448494507Z

MID BRONX HAULAGE CORP CON-EDISON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING ACADIA P/A HOLDING COMPANY LLC JAMEGA, LLC DEER PARK SPRING WATER PROTECTION ONE ALARN MONITORIN MID BRONX HAULAGE CORP BRONX COMMUNITY COLLEGE CON-EDISON AT&T DIRECT MARKETING PROTECTION ONE ALARN MONITORIN JAMEGA, LLC JOURNAL VOUCHER VERIZON DEER PARK SPRING WATER CHARLES RICHARDSON JOURNAL VOUCHER VERIZON MID BRONX HAULAGE CORP CON-EDISON ACADIA P/A HOLDING COMPANY LLC 47 NORWOOD REALTY LLC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING DEER PARK SPRING WATER CON-EDISON AT&T DIRECT MARKETING CON-EDISON JOURNAL VOUCHER

D.O. RUBBISH REMOVALD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. BOTTLED WATERD.O. ALARM SYSTEMD.O. RUBBISH REMOVALPUBLIC SAFETY OFFICERS FOR FORUMD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. BOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. GAS SERVICED.O. LEASED.O. SNOW REMOVALD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. BOTTLED WATERD.O. GAS SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. GAS SERVICED.O. ELECTRIC SERVICE

$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

Amount

$7,084.66 $829.26

$29,288.50 $2,961.54 $15,769.26 $3,750.01

Amount

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010

Page:37




03/16/11

03/16/11

03/16/11







02/08/1102/08/1102/15/1103/02/1103/02/1103/21/11

61161771911451183Z1714Z

DEER PARK SPRING WATER CHARLES RICHARDSON VERIZON MID BRONX HAULAGE CORP JOURNAL VOUCHER JOURNAL VOUCHER

D.O. BOTTLED WATERSUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES CANCELLATION-(NOV-2010)D.O. RUBBISH REMOVALD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

$57.98 $205.85-$41.21 $200.00 $391.31 $395.89

TOTAL EXPENSES:



$768,149.57

$24,148.43========================



MAILING EXPENSES

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

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

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

$739.20

$0.00

$0.00



OFFICE SUPPLIES EXPENSES.................................. -$801.99



01/20/11 133T MEJIA,YRONELI IDENTIFICATION FOR PERSONNEL $176.25

Amount

Amount

Page:38



BATISTA, ANEIRY DGOMEZ, GLENNIS EGUILLEN CASTRO, DISRAELIS JONES, JOSHUA MKHAN, MUHAMMAD ILORRIS RITTER, ELIZABETH LOUIS, JOSE OSUNA PERAZA, HEIDI SCHACHTER, BENJAMIN JSMITH, MARTIN SONETT, JUDITH L

Employee

CHIEF OF STAFFSCHEDULERPRESS DIRECTORDIRECTOR OF OPERATIONS/ALBANY OFFICEDEPUTY CHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE ASSISTANTSCHEDULERCOMMUNITY LIAISONDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISON

Title

RARASARARASARASARARASA

Pay Type

STAFF EXPENDITURES

RARA

ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$21,403.83 $2,250.00

MEMBER EXPENDITURES

CHAIR OF MINORITY PROGRAM DEVELOPMENTRANKING MEMBER, SENATE COMMITTEE ON HOUSING




SENATOR ADRIANO ESPAILLAT

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/20/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 02/16/1101/18/11 - 03/16/1102/17/11 - 03/16/1101/01/11 - 03/16/11

01/25/1102/08/1102/22/1102/22/1103/15/1103/22/11

37861491098714311535

5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEFACILITY VALUE FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEMAILFINANCE INC. DBA HASLER VERIZON

D.O. LEASE-2 MONTHSD.O. CLEANINGD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$12,300.00 $571.56 $571.56

$6,150.00 $149.97 $216.36

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



02/01/1102/01/1102/08/1102/08/1102/15/1102/22/1103/02/1103/09/1103/15/11

392T393T515T516T678T815T1019T1194T1327T

ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO ESPAILLAT,ADRIANO

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

$216.50 $363.00 $394.75 $368.25 $381.50 $368.25 $408.00 $394.75 $541.25

Amount

Amount

Page:39

03/30/11




SENATOR ADRIANO ESPAILLAT

TOTAL EXPENSES:



$86,604.12

$24,281.58========================



MAILING EXPENSES

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

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

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

$107.43

$0.00

$0.00






03/22/11 1487T ESPAILLAT,ADRIANO LEGISLATIVE DUTIES-ALBANY $698.25



03/28/11 1706T LORRIS RITTER,ELIZABETH IDENTIFICATION FOR PERSONNEL $187.63

Amount

Amount

Page:40



CARDILLO, CATHY LCARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PCONKLING-DONOVAN, JENNIFER PDUNCAN, ERIN EEDMAN, PETER AEDMAN, PETER AELLIS, TRACY AJOST, ROBIN MMANSION, MICHAEL PNOEL, LAURIE ANOEL, LAURIE APASTORE, DAWN MPIETRUSZA, PATRICIA ARODD, AGNES CRODD, AGNES CRODD, AGNES CRODD, AGNES CSUSKI, FRANCEINE DSUSKI, FRANCEINE DVALACHOVIC, MARIE KVERTUCCI, JANICE H

Employee

STAFF COORDINATORSTAFF COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTPROJECT COORDINATOREXECUTIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTASSISTANT COUNSELLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTSECRETARYSTAFF DIRECTORDISTRICT COORDINATORDISTRICT COORDINATOR

DISTRICT COORDINATORLEGISLATIVE AIDECONSTITUENT SERVICES COORDINATORDISTRICT OFFICE COORDINATORDISTRICT COORDINATOR

Title

SARASARASASARASASASASARASASASARA

SASARASASA

Pay Type

STAFF EXPENDITURES

RARA

FARLEY, HUGH TFARLEY, HUGH T

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY PROGRAM DEVELOPMENT COMMITTEEVICE-CHAIR, SENATE COMMITTEE ON BANKS




SENATOR HUGH T. FARLEY

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1102/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/1012/01/10 - 02/16/11

02/17/11 - 03/16/1109/16/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1111/09/10 - 03/16/11

10/13/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/10

62916328633563446481664567326742

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONCRANESVILLE PROPERTIES LLC FRONTIER COMMUNICATIONS CORPORATIONAT&T DIRECT MARKETING CELLCO PARTNERSHIP

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEY

$198.61 $146.55 $11.59 $123.53 $494.38 $123.35 $11.66 $31.76

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

Amount

Page:41


03/30/11

02/16/11






SENATOR HUGH T. FARLEY

11/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1103/02/1103/09/1103/15/1103/22/1103/22/1103/24/11

67816870695369757041714071667206729974337501751460364448456463496595719745753787881977111612621457153516441736

NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL CRANESVILLE PROPERTIES LLC VERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP VERIZON FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING CELLCO PARTNERSHIP VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CRANESVILLE PROPERTIES LLC DAILY GAZETTE NEWSPAPERS VERIZON FRONTIER COMMUNICATIONS CORPORATIONCHARLES RICHARDSON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL DAILY GAZETTE NEWSPAPERS CRANESVILLE PROPERTIES LLC CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS CORPORATIONNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL VERIZON CRANESVILLE PROPERTIES LLC CELLCO PARTNERSHIP

D.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASEMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASEMOBILE PHONE-SEN. FARLEY

$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

TOTAL EXPENSES:



$287,840.84

$7,077.33========================


Amount

Page:42



SENATOR HUGH T. FARLEYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,756.66

$0.00

$682.74




Page:43



AURIANA, JULIE MBENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL ALANG, ANNMARIE MEYER, ANGELA MUELLER, ROBIN JODONNELL, NANCY JODONNELL, NANCY JSCHNELL, NANCY AWASHBURN, BLAKE DWILUTIS, KAREN M

Employee

ADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDELEGISLATIVE AIDEDIRECTOR CONSTITUENT RELATIONSCOMMITTEE CLERK/OFFICE MANAGEROFFICE MANAGER

DIST. OFFICE COMMUNICATIONS COORD.STUDENT AIDELEGISLATIVE COMMITTEE DIRECTOR

Title

RARARATERARARARA

SASASA

Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON EDUCATION




SENATOR JOHN J. FLANAGAN

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

12/09/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 02/26/1101/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1101/06/11 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1101/25/11

613063286335635364836732675868726953704871407324729974547501751488329374

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC AT&T DIRECT MARKETING TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC VERIZON CHARLES RICHARDSON VERIZON TRI-STATE BLDG. SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC

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

$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

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

Amount

Page:44


03/30/11

03/02/11






SENATOR JOHN J. FLANAGAN

02/01/1102/15/1102/22/1102/22/1102/22/1103/15/1103/22/1103/22/1103/22/11

4487199149169791431153515771646

AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC MAILFINANCE INC. DBA HASLER VERIZON TRI-STATE BLDG. SERVICES, INC. 260 MIDDLE COUNTRY ROAD LLC

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

$6.96 $163.28 $187.05 $250.00

$3,247.61 $149.97 $185.62 $250.00

$3,247.61

TOTAL EXPENSES:



$258,477.07

$28,236.14========================



MAILING EXPENSES

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

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

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

$278.50

$0.00

$2,426.35






12/27/1012/27/1012/27/1001/25/1101/25/1103/02/1103/02/1103/02/1103/02/1103/02/11

7378T7379T7380T246T247T1080T1081T1082T1083T1084T

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


$405.00 $405.00 $405.00 $408.90 $573.90 $573.90 $573.90 $573.90 $573.90 $738.90



03/02/11 1001T SCHNELL, NANCY LEGISLATIVE DUTIES-MANHATTAN $25.75

Amount

Amount

Amount

Page:45



**

BAUMGARTNER, KRYSTYNA MBAUMGARTNER, KRYSTYNA MDAVIDMAN, BARBARA LDAVIDMAN, BARBARA LHERNANDEZ, JOHANNA RHERNANDEZ, JOHANNA RLACARRUBBA, JAMES CLACARRUBBA, JAMES CMARTELLA, SCOTT AMARTELLA, SCOTT AMOLLOY, PAUL ASALICE, DOMINIQUE FSALICE, DOMINIQUE FSMITH, MARVIN SMITH, MARVIN

Employee

DEPUTY CHIEF OF STAFF

DISTRICT OFFICE DIRECTOR

CONSTITUENT REPRESENTATIVE

CHIEF OF STAFF

POLICY ADVISOR

COMMUNICATIONS SPECIALIST5 DAY SUPPLEMENTAL LAG PAYMENT

COMMUNITY ORGANIZER

Title

RA

RA

RA

RA

RA

TE

RA

Pay Type

STAFF EXPENDITURES

RAFOLEY, BRIAN X MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR BRIAN X. FOLEY

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/02/10 - 12/31/10

09/16/10 - 12/31/10

10/04/1010/19/1010/19/1010/26/1011/17/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/08/1102/15/11

6130632863356521673269537012704871407299745475017514448617719

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING COURTHOUSE CORPORATE CENTER LL CAT&T DIRECT MARKETING VERIZON COURTHOUSE CORPORATE CENTER LL CCHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)

$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

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

Amount


Page:46








03/16/11

03/16/11

03/16/11

03/16/11

03/16/11

10/13/1011/10/10

03/16/11




SENATOR BRIAN X. FOLEY

TOTAL EXPENSES:



$167,559.16

$10,694.17========================



MAILING EXPENSES

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

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

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

$124.22

$0.00

$0.00






12/13/1012/13/1012/13/1012/20/1012/20/1001/25/11

7097T7098T7099T7239T7240T223T

FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN FOLEY,BRIAN

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

$399.30 $569.07 $245.27 $397.06 $589.00 $51.00

Amount

Page:47



ADAMS, JANET ALTMAN, LAINIE AEDWARDS, WAYNE GELLIS, TIMOTHY GGIONESI, ALEXIS MHART, JENNY LHOLLY, SARA AKABIR, SHARIF AKEHOE, MELISSA MPAROLA, NORENE WSCHNEIDER, CHRISTOPHER RSTONE, CATHY MWIRTH, MONICA H

Employee

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELPOLICY/LEGISLATIVE DIRECTORSTUDENT AIDELEGISLATIVE ANALYSTSPECIAL ASSISTANTLEGISLATIVE COUNSELCOMMITTEE CLERKADMINISTRATIVE ASSISTANTDIRECTOR OF COMMUNICATIONSADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANT

Title

RARASARATERASARARASARASASA

Pay Type

STAFF EXPENDITURES

RARA

FUSCHILLO JR, CHARLES JFUSCHILLO JR, CHARLES J

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIPCHAIR, SENATE COMMITTEE ON TRANSPORTATION




SENATOR CHARLES J. FUSCHILLO, JR.

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/01/10 - 03/01/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/13/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/17/1011/22/1011/22/1012/01/1012/06/1012/13/1012/13/10

62946295632863356366649965826588673267846785682968886953704871407209

BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY VERIZON AT&T DIRECT MARKETING PATRICIA ORZANO DBA 7-ELEVEN STORE #11184PROSPECT INTERNATIONAL NY CORP CHARLES RICHARDSON TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP VERIZON CHARLES RICHARDSON VERIZON BROOKLYN UNION GAS COMPANY

D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$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

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

Amount

Page:48

03/30/11







12/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/20/1101/25/1101/25/1102/01/1102/01/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/02/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/11

7210733672997454750175141993673684484687197537929149629841141117112811425143114591535159816291652

LONG ISLAND LIGHTING COMPANY TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PATRICIA ORZANO DBA 7-ELEVEN STORE #11184BROOKLYN UNION GAS COMPANY LONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON CHARLES RICHARDSON PROSPECT INTERNATIONAL NY CORP CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP SUFFOLK LOCK & SECURITY PROFF. BROOKLYN UNION GAS COMPANY TED DEMONACO MAINTENANCE SUFFOLK LOCK & SECURITY PROFF. MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON TED DEMONACO MAINTENANCE LONG ISLAND LIGHTING COMPANY PROSPECT INTERNATIONAL NY CORP

D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. ALARM SYSTEMD.O. GAS SERVICED.O. CLEANINGD.O. ALARM SERVICE PERMIT FEED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASE

$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



10/26/1012/13/1012/20/1001/03/1101/11/1101/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/09/1103/15/1103/22/1103/22/11

6383T7100T7271T7484T3T110T294T394T517T679T816T1195T1328T1488T1462T

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-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYTOLLS-ALBANY

$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

Amount

Amount

Page:49




TOTAL EXPENSES:



$255,533.68

$36,064.73========================



MAILING EXPENSES

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

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

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

$1,563.11

$0.00

$33,084.28






11/17/1001/20/1101/20/11

6714T92T93T

KABIR,SHARIF ADAMS, JANET SCHNEIDER,CHRISTOPHER

LEGISLATIVE DUTIES-MASSAPEQUALEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN

$419.74 $26.00 $26.00

Amount

Page:50



ALDINGER, TODD JBAYNES JR, ANTHONY JBIRYLA, GREGORY RBRYAN, KEITH SCHWIECKO, ANNE FHARRISON, JOAN MHOPKINS, EILEEN NIRWIN, ROXANNE JOHNSON, SUSAN JRIEMAN, MARK NSERDIOUK, DENIS

Employee

LEGISLATIVE BUDGET ANALYSTCHIEF OF STAFFDIRECTOR OF COMMUNICATIONSDIR. DIST OFF OPER & CONSTNT AFFAIRSCOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVEDISTRICT OPERATIONS MANAGEROFFICE MANAGERCOMMUNITY REPRESENTATIVESENIOR ADVISORLEGISLATIVE DIRECTOR

Title

RARARARARARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON SOCIAL SERVICES




SENATOR PATRICK M. GALLIVAN

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 02/27/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

02/01/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11

44674879097611681283128714311535156716271628164317691770

NEW YORK MARKING DEVICES CORP FRONTIER COMMUNICATIONS OF ROCHESTER, INC.PDQ FORESTREAM CENTER, LLC PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPBEE PUBLICATIONS INC GATEHOUSE MEDIA INC. DBA/GENESEE COUNTRY EXPMAILFINANCE INC. DBA HASLER VERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC.NYSEG NYSEG PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPNATIONAL FUEL GAS DISTRIBUTION CORP

RUBBER STAMPSD.O. TELEPHONE SERVICESD.O. LEASE-2 MONTHSD.O. LEASED.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. GAS SERVICE

$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

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



01/25/1101/25/11

248T249T

GALLIVAN,PATRICK GALLIVAN,PATRICK


$210.00 $540.00

Amount

Amount

Page:51

03/30/11




SENATOR PATRICK M. GALLIVAN

TOTAL EXPENSES:



$109,421.04

$15,645.64========================



MAILING EXPENSES

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

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

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

$284.99

$0.00

$772.35






02/08/1102/08/1102/15/1103/02/1103/02/1103/02/1103/02/1103/15/1103/22/1103/28/11

518T519T680T1020T1021T1022T1023T1329T1489T1709T

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


$313.31 $313.31 $688.31 $734.00 $845.00 $375.00 $540.00 $540.00 $540.00 $540.00

Amount

Page:52



ADAMS, LEONARD RADAMS-SARTHOU, ANNA BLISI, MARTINA MMURPHY, MICHAEL TPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y

Employee

OPERATIONS COORDINATORPRESS SECRETARYOFFICE MANAGER/ALBANYDEPUTY CHIEF OF STAFF/COMMUNICATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER

Title

RARARARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERRNKG MIN MEM SEN COMM ON CODES

Pay Type Amount

$21,403.83 $2,750.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON CODES




SENATOR MICHAEL N. GIANARIS

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

03/03/11 - 03/16/1101/14/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

02/22/1103/15/1103/15/1103/22/1103/24/11

9681431143516311788

CON-EDISON MAILFINANCE INC. DBA HASLER GLOBAL CLEANING SERVICES INC CON-EDISON BRUCITITTA LEASING CORP

D.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. GAS SERVICED.O. LEASE- 4 MONTHS

$254.98 $149.97 $225.00 $372.39

$17,166.66

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



01/20/1101/25/1102/01/1102/08/1102/22/1103/02/1103/02/1103/15/1103/28/11

111T250T395T520T817T1024T1025T1381T1677T

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


$533.10 $368.10 $368.10 $368.10 $533.10 $698.10 $533.10 $698.10 $698.10

Amount

Amount

Page:53

03/30/11




SENATOR MICHAEL N. GIANARISTOTAL EXPENSES:



$88,855.90

$22,966.90========================



MAILING EXPENSES

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

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

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

$183.77

$0.00

$0.00




Page:54



BRAUN, SHLOMO BROWN, MEG VBYRNES, JOAN PCAVANAGH, DANIEL JDRAO, PETER CGARSON, DOREEN AGOOGAS JR, JOHN CKASSAR, GERARD JKRAUS, JEFFREY FMARTINI, LOUISE ORLANDO, JOHN RQUAGLIONE, JOHN FRILEY III, RAYMOND JSCARPATI, MARIA SHAFFER, JEFFREY LSULLIVAN, BRETT JTESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Employee

COMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTDIRECTOR COMMUNITY AFFAIRSSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY REPRESENTATIVEPOLICY ADVISORCHIEF OF STAFFCOUNSELOREXECUTIVE SECRETARYCOMMUNITY ASSISTANTDPTY CHIEF OF STAFF & PRESS SECRETARCOMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTORCOMMUNITY ASSISTANTSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Title

SARARASASASASARASASASARARARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,750.03 $4,875.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY WHIPCHAIR, SENATE COMMIITTEE ON CIVIL SERVICE & PENSIONS




SENATOR MARTIN J. GOLDEN

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/10

61306319Z63286335650065896732683068897024Z69536975

CHARLES RICHARDSON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA AT&T DIRECT MARKETING ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF JOURNAL VOUCHER VERIZON CHARLES RICHARDSON

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

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

Amount

Page:55

03/30/11






SENATOR MARTIN J. GOLDEN

12/08/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1101/25/1102/01/1102/01/1102/02/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/22/11

7082Z71407337729974547501751489346377448463507Z7197539369639851183Z130114311714Z153515991653

JOURNAL VOUCHER VERIZON ANNA ZEMANOVA AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON ANNA ZEMANOVA BROOKLYN UNION GAS COMPANY 7408 FIFTH AVENUE AND 7410 FIF JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON ANNA ZEMANOVA 7408 FIFTH AVENUE AND 7410 FIF

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

$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



10/13/1001/11/1101/25/1102/01/1102/22/1103/02/1103/02/1103/09/1103/09/1103/22/1103/28/11

6183T17T295T396T818T1026T1027T1196T1197T1529T1678T

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


$245.82 $298.31 $240.28 $243.78 $241.03 $240.43 $243.78 $241.03 $403.04 $573.78 $573.78



01/20/11 134T BROWN, MEG MEETING-BROOKLYN $272.35

Amount

Amount

Amount

Page:56



SENATOR MARTIN J. GOLDENTOTAL EXPENSES:



$320,561.07

$35,310.07========================



MAILING EXPENSES

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

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

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

$590.86

$0.00

$19,652.95




Page:57



ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDAVIS, RUSSELL JDURKISH, JAMES AEVANS, JOHN DGETMAN, SAMUEL JGETMAN, SAMUEL JPURCELL, GERALDINE ERAHN, THOMAS ASCHMIDT, MICHAEL CSTAFFORD, DEANNA L

Employee

DIRECTOR OF OPERATIONS & SERVICESDIR COMMUNICATIONS AND COMMUNITY RELCONSTITUENT REPRESENTATIVEADMINISTRATIVE ASSISTANTCONSTITUENT REPRESENTATIVEPRESS AIDECONSTITUENT REPRESENTATIVECHIEF OF STAFFCLERKCLERKDIRECTOR OF LEGISLATIONEXECUTIVE ASSISTANTDR. OF RESEARCH & INFORMATION TECHDIRECTOR OF CONSTITUENT SERVICES

Title

RARASARARASASARATETERARARARA

Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON BANKS




SENATOR JOSEPH A. GRIFFO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1103/14/11 - 03/16/1109/16/10 - 03/16/1101/31/11 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 12/31/1009/02/10 - 02/28/1109/02/10 - 02/28/1109/16/10 - 03/16/1109/16/10 - 01/31/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1011/17/1011/17/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/01/1102/15/1102/22/1103/15/11

6130632863356732675669536975714072997454750175144484637199141431

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING GREY HOUSE PUBLISHING VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE

$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

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

Amount

Page:58

03/30/11






SENATOR JOSEPH A. GRIFFO

03/22/11 1535 VERIZON D.O. TELEPHONE SERVICES $270.94

TOTAL EXPENSES:



$237,765.45

$5,700.21========================



MAILING EXPENSES

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

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

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

$514.87

$0.00

$11,247.30






01/11/1103/02/1103/09/11

18T1028T1198T

GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH


$310.00 $1,288.80 $966.60



03/09/1103/22/11

1223T1522T

EVANS, JOHN DARCANGELO,SHELLY

MEETING-MASSENAIDENTIFICATION FOR PERSONNEL

$260.10 $120.38

Amount

Amount

Amount

Page:59



BALESTERI, STEVEN ACURELLA JR, DOUGLAS JDIEBOLD, JOSEPH MDUKE, JOHN LERDMAN, JOSEPH EGALLOWAY SR, WARREN KGREEN, CHRISTINE CMANLEY, LAURA EMEYER, DANIEL ENOLF, DAVID JORLANDO, DAWN LSANDONATO, VINCENT M

Employee

COMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISONDIR. OF INTERGOVERNMENTAL AFFAIRSLEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONPOLICY ANALYST/COMMUNITY LIAISONDIRECTOR OF COMMUNITY RELATIONSCOMMUNITY LIAISONEXECUTIVE ASSISTANTDIRECTOR

Title

SARATERARATESARARASARARA

Pay Type

STAFF EXPENDITURES

RARA

GRISANTI, MARK JGRISANTI, MARK J

MEMBERCH SN EN CON COM

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION




SENATOR MARK J. GRISANTI

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/03/11 - 03/02/1101/03/11 - 03/16/1101/01/11 - 03/16/1101/03/11 - 03/01/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

01/25/1103/15/1103/15/1103/22/11

310139414311535

BUFFALO CIVIC AUTO RAMPS, INC. NEW YORK MARKING DEVICES CORP MAILFINANCE INC. DBA HASLER VERIZON

D.O. PARKINGRUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$492.00 $17.40 $149.97 $223.68

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



01/25/1102/01/1102/08/1102/15/1102/15/1103/22/1103/22/1103/22/1103/28/11

251T397T521T681T712T1490T1491T1492T1679T

GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK GRISANTI, MARK


$680.69 $686.55 $673.45 $693.69 $693.29 $528.69 $693.44

$1,023.54 $1,023.54

Amount

Amount

Page:60

03/30/11




SENATOR MARK J. GRISANTI

TOTAL EXPENSES:



$107,873.63

$8,083.70========================



MAILING EXPENSES

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

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

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

$214.08

$0.00

$1,761.37






02/22/1102/22/1103/15/11

841T842T1361T

CURELLA,DOUGLAS MEYER,DANIEL BALESTERI,STEVEN

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL

$294.27 $109.25 $100.25

Amount

Page:61



ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBLAIR, RYAN TBLOWER II, BRUCE GBROOKMEYER, LAUREN ACLINTON, JOHN HFOLEY, MARILYN AGALLAGHER, PATRICK RGALLAGHER, PATRICK RGOODRICH, DANIEL DGREGORY, CAROLYN MHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FLOMBARDI, MARIE FMCGOWAN, CAITLIN MQUILLINAN, LINDA GRUSSO, NICOLE LVITA, JACQUELINE AVOULO, RAYMOND S

Employee

LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTDISTRICT AIDECOMMUNITY AIDECOMMUNICATIONS DIRECTORRESEARCH ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE AIDE

COMMUNITY COMMUNICATIONSADMINISTRATIVE ASSISTANTSENIOR COMMUNICATIONS ANALYSTCOMMUNITY AIDEDATA ENTRY CLERKDATA ENTRY CLERKCOUNSELADMINISTRATIVE ASSISTANTLEGISLATIVE AIDELEGISLATIVE AIDERESEARCH ASSISTANT

Title

SASASARASASARASARARA

SARARASATESARASARARASA

Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONSCHAIR, SENATE COMMITTEE ON HEALTH




SENATOR KEMP HANNON

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/08/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1108/19/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 12/30/1002/15/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/19/1011/17/1011/17/1012/01/1012/01/1012/13/10

63286335635767326744695369757140

VERIZON AT&T DIRECT MARKETING NEW BUSINESS ENTERPRISE INC AT&T DIRECT MARKETING RICHNER COMMUNICATIONS, INC DBA HERALD COMMUVERIZON CHARLES RICHARDSON VERIZON

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

$298.25 $4.42

$309.50 $2.52

$108.00 $234.19 $49.20 $226.11

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

Amount

Page:62


03/30/11

03/30/11






SENATOR KEMP HANNON

12/20/1012/27/1001/03/1101/03/1101/25/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1103/09/1103/15/1103/15/1103/22/11

72997454750175143403764484636247197537781293143114441535

AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING 224 SEVENTH STREET ASSOCIATES, LLC224 SEVENTH STREET ASSOCIATES, LLCAT&T DIRECT MARKETING CHARLES RICHARDSON NEW BUSINESS ENTERPRISE INC VERIZON CHARLES RICHARDSON WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSMAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTVERIZON

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)D.O. MAILING EQUIPMENT LEASELAW BOOK(S)D.O. TELEPHONE SERVICES

$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

TOTAL EXPENSES:



$298,248.21

$17,292.68========================




11/17/1012/13/1012/13/1012/20/1012/27/1002/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/09/1103/22/1103/22/11

6705T7101T7102T7241T7381T398T399T400T522T781T682T819T1029T1200T1526T1527T

HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP NATIONAL CONFERENCE OF STATE LEGISLATURESHANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP HANNON, KEMP

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.HANNON-PHOENIX,AZLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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

Amount

Amount

Page:63



SENATOR KEMP HANNONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,476.12

$0.00

$20,554.39




Page:64



*

AGOSTO, KENNETH GDRAYTON, DONNA KGREENE, ALISON EJENKINS-COX, JACQUELINE MJONES, CAROLYN DLARRIER, ANN RMITCHELL II, ANTHONY CREILLY, MARIANNE SAVAGE, GERARD CSTINGLEY, SHIRLEY FWILLIAMS, JERRY WWILLIAMS, JERRY WWILLIAMS, JERRY W

Employee

SPECIAL ASSISTANTSENIOR EXECUTIVE ASSISTANTCOUNSELDIRECTOR OF ALBANY OPERATIONSDIR. COMMUNITY AFFAIRS/DO MANAGERCOMMUNITY REPRESENTATIVEMANAGER CONSTITUENT SERVICESPRESS DIRECTORCHIEF OF STAFF

CHIEF OF STAFF

CHIEF ADMINISTRATOR

Title

RARARARARATERARARA

RA

TE

Pay Type

STAFF EXPENDITURES

RARA

HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

CHAIR OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON JUDICIARY




SENATOR RUTH HASSELL-THOMPSON

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/20/11 - 03/16/1109/16/10 - 03/16/1109/07/10 - 03/02/1109/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/11

09/16/10 - 10/29/10

11/04/10 - 12/28/10

10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/10

61406319Z632863356503659167326742678668926953704170607140717171727299

K&T CLEANING SERVICES JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING FISHERVILLE CORP. K&T CLEANING SERVICES AT&T DIRECT MARKETING CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. VERIZON CELLCO PARTNERSHIP K&T CLEANING SERVICES VERIZON CHARLES RICHARDSON CHARLES RICHARDSON AT&T DIRECT MARKETING

D.O. CLEANINGD.O. ELECTRIC SERVICE - 13 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$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

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

Amount


Page:65



03/30/11

10/27/10

12/22/10






SENATOR RUTH HASSELL-THOMPSON

12/20/1012/27/1012/27/1001/03/1101/03/1101/03/1102/01/1102/01/1102/01/1102/01/1102/02/1102/15/1102/15/1102/22/1103/02/1103/02/1103/02/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/11

735674337454750175147532448456463490507Z7197659141116117311801183Z128414311714Z1535163016561736

CON-EDISON CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING K&T CLEANING SERVICES AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON CON-EDISON JOURNAL VOUCHER VERIZON K&T CLEANING SERVICES CHARLES RICHARDSON CELLCO PARTNERSHIP CON-EDISON FISHERVILLE CORP. JOURNAL VOUCHER K&T CLEANING SERVICES MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CON-EDISON FISHERVILLE CORP. CELLCO PARTNERSHIP

D.O. GAS SERVICEMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. HASSELL-THOMPSONSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. HASSELL-THOMPSOND.O. GAS SERVICED.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEMOBILE PHONE-SEN. HASSELL-THOMPSON

$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

TOTAL EXPENSES:



$305,691.55

$45,624.34========================




11/09/1012/13/1012/27/1012/27/1001/25/1101/25/1102/01/1102/08/1102/15/1103/02/1103/09/1103/15/1103/22/1103/28/11

6624T7103T7382T7359T252T253T401T523T683T1030T1199T1371T1493T1680T

HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH HASSELL-THOMPSON,RUTH

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

$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

Amount

Amount

Page:66



SENATOR RUTH HASSELL-THOMPSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$913.71

$0.00

$11,903.15




Page:67

BASS, MINDY RBAUMANN, PAMELA DBIRNBACH, HOWARD RBOYCE, JACQUELINE GCANTY, CAROLYN YCANTY, CAROLYN YCRUZ, EPHRAIM CRUZ, EPHRAIM DAVIS, DERRICK ERDELY, MONICA JERDELY, MONICA JGARBEY, TAQIYYAH A RGARBEY, TAQIYYAH A RGARDINER, WARREN DGASPARD, BRYANT GGERARDI, LEONORA AGERARDI, LEONORA AHEARD-CORLEY, KEISHA JJAGGASSAR, AIYSHA AJAMES, TIMOTHY GKELLER, MICHELE EMENYWEATHER, LOIS MUSE JR, LESTER ROHARE, EDWARD JOHARE, EDWARD JPRINGLE, MONICA LREED, MICHELLE KREED, MICHELLE KRODRIGUEZ, ANTONIO SAVAGE, PATRICIA DSAVAGE, PATRICIA DSHAH, AMI PSHAH, AMI PTENNYSON, LILLIAN MTENNYSON, LILLIAN MTHOMAS, BRENDA LTHOMAS, VINCENT CTHOMAS, VINCENT C

Employee

CONSTITUENT SPECIALISTCOMMUNITY LIAISONSTAFF COUNSELCOMMUNITY LIAISONEDUCATION & CHILD CARE SPECIALIST

PUBLIC RELATIONS LIAISON

SPECIAL ASSISTANTEDUCATIONAL ANALYST

ADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTDOWNSTATE COMMITTEE DIRECT OF CITIESLEGISLATIVE DIRECTORCOMMUNITY LIAISON

EXEC. AST. TO DEPUTY CHIEF OF STAFFCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDIRECTOR OF CONSTITUENT SERVICESDIR OF INTER GOV AFRSDIRECTOR OF VETERANS AFFAIRSCOMMUNITY LIAISON

DEPUTY CHIEF OF STAFFCOMMUNITY LIAISON

CHIEF OF STAFFCONFIDENTIAL ASSISTANTCONFIDENTIAL ASSISTANTLEGISLATIVE AIDE


OFFICE ASSISTANTSENIOR PROGRAM ASSOCIATE

Title

SASASASASA

RA

RASA

RARARARASA

RARARARATETESA

RARA

RASARASA

SA

SARA

Pay Type

STAFF EXPENDITURES

RARA

HUNTLEY, SHIRLEY LHUNTLEY, SHIRLEY L

MEMBERRNK MIN MEM SEN COM M HLTH & DEV DIS

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

ASSISTANT MINORITY LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER, SENATE COMMITTEE ON MENTAL HEALTHRANKING MEMBER, SENATE COMMITTEE ON ALCOHOLISM & DRUG ABUSE




SENATOR SHIRLEY L. HUNTLEY

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/20/11 - 03/16/1109/16/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 02/02/1109/03/10 - 03/02/1109/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 01/19/11

09/16/10 - 03/16/1110/09/10 - 01/19/11

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:68










03/30/11

03/30/11

03/16/11

03/16/11

03/30/11

03/30/11

03/30/11

03/30/11

03/30/11

03/30/11



THOMPSON, DENISE MTHOMPSON, DENISE MVAUGHN, GWENDOLYN VWILSON, JACKIE L

Employee

COMMUNITY LIAISON FOR HUMAN RES SERV

DIRECTOR OF SENIOR AFFAIRSCOMMUNITY LIAISON

Title

RA

TESA

Pay Type




Dates Of Service

09/16/10 - 01/19/11

09/06/10 - 02/24/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1010/19/1010/26/1010/26/1011/09/1011/17/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/20/1101/20/1101/25/1102/01/1102/01/1102/08/1102/08/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1103/15/1103/22/11

61306328633563606504651766366732682568936903695369586966714072897333729974547501751419019738144846359765871988591493098699014311535

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC USA MOBILITY WIRELESS INC AT&T DIRECT MARKETING SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC VERIZON USA MOBILITY WIRELESS INC ADT SECURITY SERVICES INC VERIZON USA MOBILITY WIRELESS INC SUNRISE MAINTENANCE INC AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON SUNRISE MAINTENANCE INC ST. LUKE BAPTIST CHURCH, INC AT&T DIRECT MARKETING CHARLES RICHARDSON USA MOBILITY WIRELESS INC JAMAICA GROUP 26 L.L.C. VERIZON USA MOBILITY WIRELESS INC CHARLES RICHARDSON SUNRISE MAINTENANCE INC JAMAICA GROUP 26 L.L.C. ST. LUKE BAPTIST CHURCH, INC MAILFINANCE INC. DBA HASLER VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASEPAGER LEASE(S)D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESPAGER LEASE(S)D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESPAGER LEASE(S)D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)D.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESPAGER LEASE(S)SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$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

Amount

$18,269.26 $3,344.24 $2,109.77 $3,101.62

Amount

Page:69

LUMP SUM VACATION PAYMENT03/30/11







03/22/1103/22/1103/24/11

159216571734

SUNRISE MAINTENANCE INC ST. LUKE BAPTIST CHURCH, INC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION S

D.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$325.00 $893.09

$3.61

TOTAL EXPENSES:



$431,530.40

$45,324.89========================



MAILING EXPENSES

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

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

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

$3,347.60

$0.00

$0.00






11/01/1012/13/1012/20/1001/20/1101/25/1102/01/1102/15/1102/15/1102/22/1103/09/1103/15/1103/22/1103/28/11

6534T7104T7242T112T254T402T684T685T820T1201T1330T1494T1681T

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

$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



01/25/1101/25/11

224T225T

GASPARD,BRYANT GASPARD,BRYANT

LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENS

$33.25 $35.25

Amount

Amount

Amount

Page:70



**

AZZOPARDI, RICHARD ABRENNAN, COLIN JCUTLER, KIMBERLEY ACUTLER, KIMBERLEY AHAKIM, ABDUL WHAKIM, ABDUL WMALESARDI, DANIEL LMALESARDI, DANIEL LOLIVA, CHRISTINA ROLIVA, CHRISTINA RSTEDGE-STROUD, BRIAN DSTEDGE-STROUD, BRIAN DTROIANO, SHARON LTROIANO, SHARON L

Employee

CHIEF OF STAFFPRESS AIDELEGISLATIVE ASSISTANT

COMMUNITY LIAISON

LEGISLATIVE ASSISTANT

DEPUTY CHIEF OF STAFF

DIRECTOR DISTRICT OPERATIONS

5 DAY SUPPLEMENTAL LAG PAYMENT

Title

RARARA

SA

RA

RA

RA

Pay Type

STAFF EXPENDITURES

RAJOHNSON, CRAIG M MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR CRAIG M. JOHNSON

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1101/20/1102/01/1102/15/11

63286335649667326885695371407299745475017514210448719

VERIZON AT&T DIRECT MARKETING FRANKLIN D. NASTASI TRUST AT&T DIRECT MARKETING FRANKLIN D. NASTASI TRUST VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING SECURESHRED LLC AT&T DIRECT MARKETING VERIZON

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)

$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

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



01/20/11 113T JOHNSON,CRAIG LEGISLATIVE DUTIES-ALBANY $368.00

Amount

Amount


Page:71







03/16/11

03/16/11

03/16/11

03/16/11

03/16/1110/13/1012/08/10




SENATOR CRAIG M. JOHNSONTOTAL EXPENSES:



$168,941.12

$8,826.70========================



MAILING EXPENSES

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

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

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

$56.03

$0.00

$1,008.65




Page:72



BOVE, JOHN JCANARY, GORDON DCANARY, GORDON DCANARY, GORDON DCULHANE, BRIAN TDIVITO, JOHN JFITZGERALD, KATHLEEN AGERMAIN, PEGGY LMAIORINI, ANTOINETTE PARMELY, ANN BPETERSON, SUSAN KPOWIS, DANIEL RWATSON, DONNA MWATSON, DONNA MWATSON, DONNA M

Employee

CHIEF OF STAFF/CHIEF COUNSELDISTRICT OFFICE MANAGER

DISTRICT OFFICE MANAGERDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE DIRECTORSECRETARYEXECUTIVE SECRETARYLEGISLATIVE ASSISTANTLEGISLATIVE AIDECOMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE AIDE

SENIOR LEGISLATIVE AIDE

Title

RARA

SARARATESARARARASARA

SA

Pay Type

STAFF EXPENDITURES

RARA

JOHNSON, OWEN HJOHNSON, OWEN H

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$40,855.78 $6,875.00

MEMBER EXPENDITURES

SENIOR ASSISTANT MAJORITY LEADERVICE-CHAIR, SENATE FINANCE COMMITTEE




SENATOR OWEN H. JOHNSON

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 11/28/10

12/01/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 11/28/10

12/09/10 - 03/16/11

10/04/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/17/1011/22/1012/01/1012/13/1012/17/1012/20/1012/27/10

613063286335646465536633664467236732685269537140728172997454

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING GARVEY PROPERTIES NEWSDAY ROBERT JOHNSON EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SROBERT JOHNSON AT&T DIRECT MARKETING GARVEY PROPERTIES VERIZON VERIZON NEWSDAY AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER

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

$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

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

Amount

Page:73



03/30/11

02/16/11

02/16/11






SENATOR OWEN H. JOHNSON

01/03/1101/03/1101/11/1101/25/1101/25/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1103/15/1103/22/1103/22/1103/22/11

75017514732993003704486167197538759701431153215351634

VERIZON AT&T DIRECT MARKETING MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTROBERT JOHNSON ROBERT JOHNSON GARVEY PROPERTIES AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CHARLES RICHARDSON ROBERT JOHNSON GARVEY PROPERTIES MAILFINANCE INC. DBA HASLER ROBERT JOHNSON VERIZON GARVEY PROPERTIES

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. CLEANINGD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

$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

TOTAL EXPENSES:



$311,011.10

$25,515.58========================




12/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/22/1103/28/11

7105T7270T114T255T403T524T686T821T1031T1495T1682T

JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN JOHNSON, OWEN


$210.00 $433.34 $210.00 $375.00 $375.00 $375.00 $375.00 $375.00 $375.00 $540.00 $540.00



01/25/1101/25/11

226T227T

FITZGERALD, KATHLEEN PARMELY, ANN

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN

$26.00 $26.00

Amount

Amount

Amount

Page:74



SENATOR OWEN H. JOHNSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,330.15

$0.00

$1,487.16




Page:75



DHIMITRI, NICHOLAS JHOMEWOOD, RACHAEL EJACKSON, KEINA ZKENNEDY, JAMES CLEWIS, WILLIAM OMACKOWIAK JR, JOHN AMALCZEWSKI, JOSEPH WPATCH, SHANNON MSULLIVAN, THOMAS J

Employee

LEGISLATIVE DIRECTORDISTRICT OFFICE DIRECTORCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTSCHEDULER/COMMUNITY LIAISONCOMMUNICATIONS DIRECTOR/SCHEDULERCHIEF OF STAFFDIRECTOR OF SPECIAL PROJECTSLEGISLATIVE ASSIT/COMMUNITY LIAISON

Title

RARARARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$21,403.83 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON AGRICULTURERANKING MEMBER, SENATE COMMITTEE ON COMMERCE, ECONOMIC DEVELOPMENT & SMALL BUSINESS




SENATOR TIMOTHY M. KENNEDY

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1102/28/11 - 03/16/1101/20/11 - 03/16/1103/02/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1103/06/11 - 03/16/11

03/02/1103/09/1103/15/1103/22/1103/22/1103/22/11

110213071431153516321663

NEW YORK MARKING DEVICES CORP KAVCON DEVELOPMENT LLC MAILFINANCE INC. DBA HASLER VERIZON NATIONAL FUEL GAS DISTRIBUTION CORPKAVCON DEVELOPMENT LLC

RUBBER STAMPSD.O. LEASE- 2 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE

$26.10 $3,780.00 $149.97 $68.99 $88.22

$1,890.00

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



01/25/1102/01/1102/01/1102/08/1102/22/1103/02/1103/09/1103/22/1103/28/11

256T404T405T564T822T1032T1231T1496T1683T

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


$691.14 $527.42 $692.67 $692.42 $691.38 $691.42 $690.47

$1,021.14 $1,022.67

Amount

Amount

Page:76

03/30/11




SENATOR TIMOTHY M. KENNEDYTOTAL EXPENSES:



$80,269.30

$12,724.01========================



MAILING EXPENSES

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

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

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

$263.83

$0.00

$0.00




Page:77



**

*

ANDREWS, SHELLEY MAZZOPARDI, RICHARD ABLUEMICH, GWENDOLYN LCALDERONI, DOMINICK MCAROTENUTO, DANA RCASSCLES, J STEPHEN COHEN-STUMER, LINDA ACOHEN-STUMER, LINDA ADOYLE, JOHN CDYM, SAMANTHA MEMRICK II, JOHN AFITZPATRICK, JOHN JFLEMING, EDWARD HFRITTOLA, MICHAEL RGALASSO, VICTORIA GGRUBIAK, MICHAEL DHAVENS, STEPHANIE MHAVENS, STEPHANIE MLAINE, ANDY OGINAR, PENA PANIZA, GABRIEL EPEDI, NICOLE KROCCO, GWENDOLYN ERODRIGUEZ, JOSEFINA CSALIH, YASMIN MSCHACHTER, BESSIE RTOCCI, ANTHONY J

Employee

COUNSELDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDECOUNSELDEPUTY CHIEF OF STAFF/POLICY DR.COUNSELDISTRICT REPRESENTATIVE

DIRECTOR DISTRICT OPERATIONSPRESS SECRETARYCHIEF OF STAFFDISTRICT MANAGERDISTRICT REPRESENTATIVE

DIRECTOR OF CONSTITUENT SERVICESEXECUTIVE ASSISTANT/SCHEDULER

DISTRICT REPRESENTATIVEEXECUTIVE ASSISTANT/SCHEDULERLEGISLATIVE AIDEDISTRICT REPRESENTATIVE

OFFICE ASSISTANTEXECUTIVE AIDEDISTRICT REPRESENTATIVEDISTRICT AIDE

Title

RARARASARARARA

RARARARARA

RARA

RARARARA

SARARASA

Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTTEE ON ALCOHOLISM & DRUG ABUSE




SENATOR JEFFREY D. KLEIN

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/1101/01/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/02/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/1111/08/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 11/10/10

09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11

10/12/1010/19/1010/19/1010/26/10

6319Z632863356509

JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING SIEMENS REALTY SERVICES LTD.

D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$908.63 $252.59

$3.83 $5,040.00

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

Amount


Page:78





03/30/11

03/30/11

10/27/1011/10/10

02/02/11

12/08/10






SENATOR JEFFREY D. KLEIN

11/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/01/1012/08/1012/13/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/02/1102/15/1102/15/1102/15/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/24/11

67326770683668977024Z6953697569927082Z7140729974527454747175017514448470491507Z71975376611741183Z142814311714Z15351775

AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC SCHUYLER DELI CORP. DBA LITTLE LIZZIE'SSIEMENS REALTY SERVICES LTD. JOURNAL VOUCHER VERIZON CHARLES RICHARDSON NATIONAL CONFERENCE OF STATE LEGISLATURESJOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC MAILFINANCE INC. DBA HASLER CON-EDISON VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING RADIANT CLEANING SERVICES INC CON-EDISON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON RADIANT CLEANING SERVICES INC CON-EDISON JOURNAL VOUCHER RADIANT CLEANING SERVICES INC MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CON-EDISON

D.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)D.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICE

$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



03/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/22/1103/22/11

1033T1034T1035T1036T1037T1038T1039T1040T1202T1497T1528T

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


$210.00 $210.00 $210.00 $375.00 $462.26 $544.77 $379.77 $545.26 $544.77 $874.77 $874.77

Amount

Amount

Page:79



SENATOR JEFFREY D. KLEINTOTAL EXPENSES:



$446,722.77

$24,556.74========================



MAILING EXPENSES

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

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

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

$902.55

$0.00

$24,615.03




Page:80



BURKE, CAROLYN WCHAMLIN, SUSAN MEMMA, HOLLY KEMMA, HOLLY KFISHER, ALICE IGAMZA, ZACHARY DHALE-STERN, SARRA JACQUET, EDLINE KINCAID, KATHERINE EKRINSKY, JENNIFER BMARIOTTI, LAUREN MMARIOTTI, LAUREN MNEIDHARDT, ANDREW WOSORNO, DAVID USHER, BRADLEY R

Employee

LEGISLATIVE DIRECTORPOLICY ANALYSTCOMMUNITY LIAISON

COMMUNITY OUTREACH DIRECTORCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORPOLICY ANALYSTDIRECTOR OF COMMUNICATIONSCOMMUNITY LIA/COMMUNICATION AIDEDIRECTOR OF CONSTITUENT SERVICES

LEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFF

Title

RASARA

RARARASARARARA

SARASA

Pay Type

STAFF EXPENDITURES

RAKRUEGER, ELIZABETH MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

RANKING MEMBER, SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/11

10/13/1010/19/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/20/1012/27/1001/03/11

62556328633563656369648265566732677168716953714071867282729974547501

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING GENEVA WORLDWIDE INC MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC MITCHELL'S AT&T DIRECT MARKETING MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC VERIZON VERIZON MAYROSE HOLDINGS LLC MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESTRANSLATION SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$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

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

Amount

Page:81



03/30/11

03/30/11






SENATOR ELIZABETH KRUEGER

01/03/1102/01/1102/01/1102/01/1102/01/1102/15/1102/15/1102/15/1102/15/1102/22/1103/15/1103/15/1103/15/1103/22/1103/22/1103/24/11

7514448463471497714719753767978138614291431153516451721

AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC NEWSDAY VERIZON CHARLES RICHARDSON MAYROSE HOLDINGS LLC MAYROSE HOLDINGS, LLC MITCHELL'S MAYROSE HOLDINGS LLC MAILFINANCE INC. DBA HASLER VERIZON MAYROSE HOLDINGS, LLC MITCHELL'S

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$311,633.77

$48,545.07========================



MAILING EXPENSES

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

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

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

$4,151.29

$0.00

$0.00






12/13/1012/27/1002/01/1102/01/1102/15/1102/15/1103/15/1103/15/1103/22/11

7129T7383T406T407T687T688T1331T1332T1498T

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


$535.00 $125.00 $538.20 $373.20 $538.20 $373.20 $868.20 $868.20 $703.20

Amount

Amount

Page:82



*

BURTON, MICHELLE TBUSH, ROBERT JCAULFIELD, GEORGE LCONNOLLY JR, THOMAS SDAWSON JR, CHARLES SDAWSON JR, CHARLES SEHRLICH, A JOSHUA FIORE, OLGA GREGORIO, MICHAEL JHERMAN, ADINA KALISH, ADAM JKNOLL, ADRIENNE MKOPPEL, JASON DLYONS, KAREEM JMANISCALCO, SARA CMCNEIL, ANNE LPINCUS, HOWARD APOMPILIO, ELIZABETH LREZEK, KRISTIN KREZEK, KRISTIN KSABOURIN, CARRIE ASABOURIN, CARRIE ASCHIFF, MARCIA MSILVA, SHARONA SMOTRITSKIY, ALEXANDRA WALANSKY, ELLYN WONG, KIM

Employee

LEGISLATIVE DIRECTOREXECUTIVE ASSISTANTSPECIAL ASSISTANTSPECIAL PROJECTS COORDINATORSPECIAL ADVISOR TO THE FINANCE CHAIR

COUNSELSPECIAL ASSISTANTEXECUTIVE ASSISTANTCOUNSELSP CNSL TO FINANCE COMMITTEE CHAIRDIRECTOR OF COMMUNICATIONSCHIEF OF STAFFSPECIAL ASSISTANTSPECIAL ASSISTANT

EXECUTIVE ASSISTANTSPECIAL ASSISTANTLEGISLATIVE DIRECTOR


COUNSELSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANT

Title

RARASASARA

RASASARARARARASASA

RASARA

RA

RASASARARA

Pay Type

STAFF EXPENDITURES

RAKRUGER, CARL MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES




SENATOR CARL KRUGER

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

12/02/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/25/10

09/16/10 - 01/19/11

09/16/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/12/1010/19/1010/19/1010/19/1010/26/10

613861426319Z6328633563586471

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGREIDLINGLER ENTERPRISES INC JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC JOSEPH ZELIK

D.O. WINDOW CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. LEASE

$15.00 $1,700.00 $631.51 $380.32 $57.77 $50.00

$4,386.97

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

Amount


Page:83





03/30/11

11/24/10

01/05/11

03/30/11






SENATOR CARL KRUGER

11/01/1011/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/06/1012/06/1012/08/1012/13/1012/17/1012/17/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/25/1101/25/1102/01/1102/01/1102/02/1102/15/1102/15/1102/15/1102/15/1102/22/1103/02/1103/02/1103/15/1103/15/1103/21/1103/22/1103/22/1103/24/11

658667326762683468607024Z69537001704870597082Z714073297332729974547466750175147530335345448484507Z71973175376993111671183Z142314311714Z153515861768

MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGAT&T DIRECT MARKETING BUG OFF EXTERMINATING CO INC A & D IRON WORKS JOSEPH ZELIK JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY CHARLES RICHARDSON MISHPACHA MAGAZINE JOURNAL VOUCHER VERIZON BUG OFF EXTERMINATING CO INC CORNER MINI MART AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGBUG OFF EXTERMINATING CO INC GENEVA WORLDWIDE INC AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON CRAIN COMMUNICATIONS, INC. CHARLES RICHARDSON REIDLINGLER ENTERPRISES INC MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGBROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MICHAEL WEINBERG PRUDENTIAL WINDOW CLEANINGMAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON BUG OFF EXTERMINATING CO INC BROOKLYN UNION GAS COMPANY

D.O. WINDOW CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. SECURITY GATE MAINTENANCED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. WINDOW CLEANINGD.O. EXTERMINATING SERVICETRANSLATION SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. WINDOW CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. WINDOW CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.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



12/13/1012/20/1001/03/1101/20/1101/25/1102/01/1102/08/11

7106T7243T7485T115T257T408T525T

KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL

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

$240.00 $240.00 $160.00 $243.90 $403.90 $403.90 $403.90

Amount

Amount

Page:84



SENATOR CARL KRUGER

TOTAL EXPENSES:



$598,589.57

$27,293.23========================



MAILING EXPENSES

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

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

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

$3,461.37

$0.00

$18,977.82


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1,112.80




02/15/1102/22/1103/02/1103/09/1103/15/1103/28/1103/28/11

689T823T1041T1185T1333T1684T1685T

KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL KRUGER, CARL

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

$403.90 $408.90 $403.90 $16.26

$563.90 $563.90 $563.90



01/25/1101/25/11

228T229T

BURTON,MICHELLE DAWSON,CHARLES

MEETING-MANHATTANMEETING-MANHATTAN

$70.00 $68.50

Amount

Amount

Page:85



*

COLLINI, JEANNE LDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SLEVINE, JULIE AMARSELLE, KIM LPOWERS, BRIAN DPROBST, NANCY LREINHART, ANTHONY JROMANO, NICOLE MROMANO, NICOLE MTUROSKI SR, JOHN AZABLOCKI, ALEX T

Employee

CONSTITUENT SERVICES COORDINATORCONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONCOMMUNITY REPRESENTATIVECOMMUNITY LIAISONSENATE AIDECOMMUNICATIONS DIRECTORDIRECTOR DISTRICT OPERATIONSCONSTITUENT LIAISONSENATE AIDECHIEF OF STAFF

Title

RASASASASASARARARATERARA

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERCHAIR, SENATE COMMITTEE ON CITIES

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CITIESCHAIR, SENATE COMMITTEE ON ETHICSCO-CHAIR, LEGISLATIVE ETHICS COMMISSION




SENATOR ANDREW J. LANZA

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1111/08/10 - 12/08/1012/13/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/12/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/01/1012/08/1012/13/1012/13/10

61656319Z632863356498658766856732682868877024Z695369757082Z71407208

BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING SAVO FAMILY, LP KING CLEAN BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING KING CLEAN SAVO FAMILY, LP JOURNAL VOUCHER VERIZON CHARLES RICHARDSON JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY

D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICE

$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

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

Amount


Page:86


03/30/11

10/27/10






SENATOR ANDREW J. LANZA

12/20/1012/27/1001/03/1101/03/1101/11/1102/01/1102/01/1102/02/1102/08/1102/15/1102/15/1102/22/1103/02/1103/09/1103/15/1103/21/1103/22/1103/22/1103/24/11

729974547501751483448463507Z6557197539351183Z130014311714Z153515971757

AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON KING CLEAN JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON KING CLEAN LENA BAGELS /DBA BAGEL DEPOT

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$228,941.09

$19,515.78========================




02/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1103/02/1103/02/1103/15/1103/28/1103/28/11

526T527T528T529T530T531T690T1043T1044T1334T1686T1687T

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

$406.84 $399.46 $401.50 $571.94 $406.64 $565.62 $566.94 $550.44 $715.44 $715.44 $736.42 $734.42

Amount

Amount

Page:87



SENATOR ANDREW J. LANZAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,742.11

$0.00

$0.00




Page:88



CARIFFE, CHERYL CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER KAVALER, MATTHEW AMCGEE, JAMES GNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK MSCHREINER, KATHLEEN MSCHREINER, KATHLEEN MSCHREINER, KATHLEEN M

Employee

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMSENIOR RESEARCH ASSISTANTAIDELEGISLATIVE AIDEADMINISTRATIVE AIDELEGISLATIVE ANALYSTSENIOR ADMINISTRATIVE ASSISTANT

SENIOR ADMINISTRATIVE ASSISTANT

Title

RARATERASARASARARARA

SA

Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERMAJORITY WHIP

Pay Type Amount

$40,855.78 $5,500.00

MEMBER EXPENDITURES

MAJORITY WHIP




SENATOR WILLIAM J. LARKIN, JR.

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/02/1109/16/10 - 03/16/1109/27/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10

10/04/10 - 03/16/11

10/04/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/25/11

613063286335646865906732685669536985700070477048714072997451745475017514352

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ANGELA DIBRIZZI PRESTIGE CLEANING OF OC, INC. AT&T DIRECT MARKETING ANGELA DIBRIZZI VERIZON PRESTIGE CLEANING OF OC, INC. CENTRAL HUDSON ROYAL CARTING SERVICE CO CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING PRESTIGE CLEANING OF OC, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING PRESTIGE CLEANING OF OC, INC.

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$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

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

Amount

Page:89


03/30/11

11/10/10






SENATOR WILLIAM J. LARKIN, JR.

02/01/1102/01/1102/01/1102/15/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/24/11

4484634827197537588881144125713041431153516371767

AT&T DIRECT MARKETING CHARLES RICHARDSON CENTRAL HUDSON VERIZON CHARLES RICHARDSON BUG OFF EXTERMINATING CO INC NEW YORK MARKING DEVICES CORP PRESTIGE CLEANING OF OC, INC. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SANGELA DIBRIZZI MAILFINANCE INC. DBA HASLER VERIZON ANGELA DIBRIZZI CENTRAL HUDSON

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICERUBBER STAMPSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICE

$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

TOTAL EXPENSES:



$293,600.48

$20,792.56========================



MAILING EXPENSES

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

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

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

$1,022.10

$0.00

$6,588.97






12/13/1001/11/1101/25/1102/08/1102/22/1103/02/11

7015T76T296T532T824T1042T

LARKIN JR, WILLIAM NATIONAL CONFERENCE OF INSURANCE LEGISLATORLARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM

CONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-SEN.LARKIN-AUSTIN,TXLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$913.40 $350.00 $410.00 $570.00 $205.00 $205.00



12/20/1012/20/10

7261T7224T

MCGEE,JAMES RHOADES,GERALDINE


$100.00 $82.90

Amount

Amount

Amount

Page:90



AVIGNONE, VALERIE BIONDO, ANDRE NDOOLEY, MELISSA NDOOLEY, MELISSA NEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN MOBERHEIM, NANCY SEGALL, JEAN SEGALL, JEAN STEWART, NICOLE A

Employee

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDE

EXECUTIVE ASSISTANTLEGISLATIVE ANALYSTADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSELADMINISTRATIVE ASSISTANTPRESS SECRETARY/DIR. COMMUNICATIONS

DIR. SENATE HIGHER EDUCATION COMM.

Title

RARARA

SARARARASARASASARA

RA

Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIR OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON HIGHER EDUCATION




SENATOR KENNETH P. LAVALLE

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

11/08/10 - 03/16/1112/01/10 - 03/16/1109/16/10 - 10/08/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/13/11 - 03/16/1109/16/10 - 11/28/10

01/27/11 - 03/16/11

10/04/1010/13/1010/19/1010/19/1010/26/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/10

616162646328633564306467656966106732676868556953697569997140

LONG ISLAND LIGHTING COMPANY THERESA ROTHWELL VERIZON AT&T DIRECT MARKETING TIMES REVIEW NEWSPAPERS CORP DBA THE NORTH SSELDEN PLAZA LLC EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SLONG ISLAND LIGHTING COMPANY AT&T DIRECT MARKETING THERESA ROTHWELL SELDEN PLAZA LLC VERIZON CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY VERIZON

D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

$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

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

Amount

Page:91



03/30/11

12/08/10

02/02/11






SENATOR KENNETH P. LAVALLE

12/17/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/15/1102/15/1103/02/1103/15/1103/15/1103/22/1103/24/11

73387299745474657501751444846348171975311661427143115351766

THERESA ROTHWELL AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER LONG ISLAND LIGHTING COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY VERIZON CHARLES RICHARDSON LONG ISLAND LIGHTING COMPANY THERESA ROTHWELL MAILFINANCE INC. DBA HASLER VERIZON LONG ISLAND LIGHTING COMPANY

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANING-3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$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

TOTAL EXPENSES:



$303,503.92

$17,147.91========================




12/20/1012/27/1001/20/1102/01/1102/01/1102/08/1102/15/1103/02/1103/02/1103/15/1103/28/11

7244T7384T116T409T410T533T691T1045T1046T1335T1688T

LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH


$523.86 $566.00 $361.12 $603.72 $352.80 $505.80 $403.80 $776.38 $403.80 $831.72 $780.72



02/15/11 708T BIONDO,ANDRE LEGISLATIVE DUTIES-ALBANY $211.65

Amount

Amount

Amount

Page:92



SENATOR KENNETH P. LAVALLEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$837.70

$0.00

$30,044.11




Page:93



ALLEGRETTA, PETER MBROWN, PATRICK MBYRNE, KEVIN MCHIERA, AMELIA MHAMILTON, KEVIN AKAVALER, MATTHEW ALOMBARDI, FRANK DMACLEOD, KAITLYN AMAGUIRE JR, RAYMOND MMAGUIRE, DOROTHY AREITZ, BARBARA ASANT, DENNIS JSANT, ELIZABETH LSIMONE, PATRICIA ATEDESCO, SHARON A

Employee

STAFF ASSISTANTSR ADVISOR INFO & TECSTAFF ASSISTANTSENIOR RESEARCH ASSISTANT/EDUCATIONSENIOR ADVISORSENIOR RESEARCH ASSISTANTSPECIAL COUNSELLEGISLATIVE AIDECHIEF OF STAFFSENIOR ADVOCATECOMMUNITY LIAISONCOMMUNITY LIAISONCONSTITUENT SERVICES ASSISTANTRECEPTIONISTCONSTITUENT SERVICE AIDE

Title

TESASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES

RALEIBELL III, VINCENT L MEMBER

Pay Type Amount

$12,230.76

MEMBER EXPENDITURES




SENATOR VINCENT L. LEIBELL

Title

09/30/10 - 12/02/10

Dates Of Service

Dates Of Service

08/19/10 - 09/24/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 09/26/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/1009/16/10 - 12/02/10

10/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/25/1102/01/1102/08/11

6328633563826472657466116732674668616953700270027048714072997454362448617

VERIZON AT&T DIRECT MARKETING NYSEG MAHOPAC NATIONAL BANK SAURO'S GOURMET DELI AND CATERINGNYSEG AT&T DIRECT MARKETING SAURO'S GOURMET DELI AND CATERINGMAHOPAC NATIONAL BANK VERIZON NYSEG NYSEG CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NYSEG AT&T DIRECT MARKETING CHARLES RICHARDSON

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)

$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

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

Amount

Page:94






SENATOR VINCENT L. LEIBELL

02/15/1103/02/11

7191151

VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT

D.O. TELEPHONE SERVICES-(NOVEMBER 2010)LAW BOOK(S)-NOVEMBER 2010

$89.62 $238.53

TOTAL EXPENSES:



$108,262.20

$6,472.64========================



MAILING EXPENSES

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

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

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

$200.79

$0.00

$0.00






11/17/1012/20/10

6692T7222T

LEIBELL,VINCENT LEIBELL,VINCENT

MEETING-ALBANYLEGISLATIVE DUTIES-ALBANY

$45.00 $45.00

Amount

Amount

Page:95



*

*

DATTA, VALERIE ADOLAN, CHRISTINA BFIACCO, JESSICA AFIACCO, JESSICA AGOODRICH, DANIEL HLEE, MARY CLEONARD, DONALD JMARINICH, JERRY FMARTIN, AARON MMARTIN, AARON MMARTIN, LAURA MMCADAM, TODD RMERCINCAVAGE, CHRISTOPHER MMORRIS, PETER CNIELSEN JR, ROBERT NNOONAN, BRETT SPANICCIA, ANTHONY MPAVACIC, ELIZABETH MROTELLA, NICHOLAS JSHAW, JASON ETHOMAS, JAMES M

Employee

DIRECTOR OF RESEARCHDIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANTOPERATIONS ASSISTANTSPECIAL INVESTIGATORDEPUTY CHIEF OF STAFFREGIONAL COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTOR

PUBLIC AFFAIRS ASSISTANTCOMMUNICATIONS COORDINATORPUBLIC AFFAIRS ASSISTANTLEGISLATIVE ASSISTANTCOUNSELASSISTANT COUNSEL

STUDENT ASSISTANT

INFORMATION SYSTEMS COORDINATORCHIEF OF STAFF

Title

SARASARASARASASARA

RASASARARARA

SA

SARA

Pay Type

STAFF EXPENDITURES

RARA

LIBOUS, THOMAS WLIBOUS, THOMAS W

MEMBERDEPUTY MAJ LEADER FOR LEGIS OPS

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS




SENATOR THOMAS W. LIBOUS

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/01/11 - 03/16/11

01/01/11 - 03/16/11

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/17/1011/22/1011/22/10

6130632863356429666867326741674768096833

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONWEST PUBLISHING AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONDAN CULLINGS / D.C. VARIETY PADEN PUBLISHING LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$139.75 $290.40

$1.55 $20.59

$1,072.00 $1.11

$154.00 $20.59 $147.00 $78.00

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

Amount


Page:96




03/30/11

03/30/11

11/10/10

10/13/10






SENATOR THOMAS W. LIBOUS

12/01/1012/01/1012/13/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/20/1101/25/1102/01/1102/08/1102/08/1102/15/1102/15/1102/15/1102/22/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/11

695369757140729973077454750175147519184326448617642719753778899126212921431153515591565

VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING DAN CULLINGS / D.C. VARIETY MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONDAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONAT&T DIRECT MARKETING CHARLES RICHARDSON WEST PUBLISHING VERIZON CHARLES RICHARDSON WEST PUBLISHING DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATIONWEST PUBLISHING MAILFINANCE INC. DBA HASLER VERIZON DAN CULLINGS / D.C. VARIETY FRONTIER COMMUNICATIONS CORPORATION

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$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



10/13/1010/13/1010/13/1012/06/1012/06/1012/13/1012/13/1001/25/1101/25/1102/08/1102/08/1102/15/1103/02/1103/09/1103/22/1103/28/11


LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS LIBOUS, THOMAS

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

$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

Amount

Amount

Page:97



SENATOR THOMAS W. LIBOUSTOTAL EXPENSES:



$327,364.06

$13,691.71========================



MAILING EXPENSES

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

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

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

$1,001.67

$0.00

$10,521.10




Page:98



BARTON, CATHERINE HDEFRIES, ELIZABETH AHENDERSON, SHARON LUCAS, BONNIE JLUCAS, STACIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH M

Employee

CONSTITUENT SERVICE AIDELEGISLATIVE DIRECTORSPECIAL PROJECTS COORDINATORRECEPTIONISTLEGISLATIVE ASSISTANTEDUCATION ADVISORCOMMUNICATIONS DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTOR

Title

SARARASARASARASARARA

Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRSCHAIR, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION




SENATOR ELIZABETH 0'C. LITTLE

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/26/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/01/1102/15/1102/22/1103/15/1103/22/1103/22/11

632863356495673268846953703271407299745475017514448451719982143115351651

VERIZON AT&T DIRECT MARKETING P. HOFFMAN'S REALTY, LLC AT&T DIRECT MARKETING P. HOFFMAN'S REALTY, LLC VERIZON PRESS REPUBLICAN, PLATTSBURGH VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING GREENWICH JOURNAL AND SALEM PRESSVERIZON P. HOFFMAN'S REALTY, LLC MAILFINANCE INC. DBA HASLER VERIZON P. HOFFMAN'S REALTY, LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE

$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

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

Amount

Page:99

03/30/11




SENATOR ELIZABETH 0'C. LITTLE

TOTAL EXPENSES:



$252,987.14

$19,452.18========================



MAILING EXPENSES

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

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

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

$1,354.11

$0.00

$4,274.40






10/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1001/11/1101/11/1101/11/11

6187T6188T6189T6190T6191T6192T6193T6194T6195T19T4T5T

LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC


$442.00 $442.00 $271.00 $658.00 $442.00 $613.00 $658.00 $613.00 $100.00 $110.00 $55.00 $55.00

Amount

Page:100



BERGIN, DESMOND JDICOCCO, JOHN CGOLDEN, LORI MHICKS, MARY ANNE BIVES, KIRK WKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAGUERRA, NANCY CLAGUERRA, NANCY CLAMALFA, TONI ANN LEROSE, DOUGLAS JLEROSE, DOUGLAS JLONGO, CHARLOTTE DPARKER, ROBERT SRIVERA, ANGEL MSAVINO, ELLEN NWILSON, KATHY D

Employee

SPECIAL ASSISTANTCONSTITUENT AIDECONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDR. INVESTIGATION & GOV OP COMMITTEEEXECUTIVE SECRETARY

SPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOUNSEL

RESEARCH ASSISTANTLEGISLATIVE ANALYSTSPECIAL PROJECTS COORDINATORCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER

Title

SASASARARASARA

SARASA

SARARASARA

Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERCHAIR SEN COMM INVEST & GOV OPS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONS




SENATOR CARL L. MARCELLINO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

12/01/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/23/10

09/16/10 - 03/16/1102/28/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/01/1012/13/1012/20/1012/20/1012/27/1001/03/11

63286335633964746732674068636953697571407299730674547501

VERIZON AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING CLEAN CORP., NY MAILFINANCE INC. DBA HASLER VERIZON

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

$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

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

Amount

Page:101



03/30/11

03/02/11

12/08/10






SENATOR CARL L. MARCELLINO

01/03/1101/20/1101/25/1102/01/1102/01/1102/15/1102/22/1102/22/1103/02/1103/15/1103/22/1103/22/1103/22/11

751418337344846371989897411321431153515581640

AT&T DIRECT MARKETING CLEAN CORP., NY COZY REALTY INC AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON CLEAN CORP., NY COZY REALTY INC CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON CLEAN CORP., NY COZY REALTY INC

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE

$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

TOTAL EXPENSES:



$275,628.55

$18,192.08========================



MAILING EXPENSES

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

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

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

$225.40

$0.00

$14,366.73






10/19/1012/27/1002/08/1103/09/11

6300T7385T536T1204T

MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL

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

$52.50 $456.00

$1,386.64 $1,169.04



02/01/11 437T DOERING, CHARLOTTE LEGISLATIVE DUTIES-MANHATTAN $77.07

Amount

Amount

Amount

Page:102



BURKE, JUSTIN KCUSHING, MICHAEL SFAHERTY, PETER LIANNOTTI, JENNIFER LARANJO, MICHELLE MLAWES, TANIA AO'SHEA, KAITLIN PRIZZA, JOSEPH SILVA, MARCO DTHOMAS, FRANKLIN J

Employee

CHIEF OF STAFFEXECUTIVE ASSISTANTLEGISLATIVE DIRECTORCONSTITUENT CASE WORKERADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES CASE WORKERCONSTITUENT SERVICES REPRESENTATIVECOMMUNICATIONS LIAISONCOUNSELCOMMUNITY LIAISON

Title

RASARASARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

MARTINS, JOAQUIM MMARTINS, JOAQUIM M

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON LOCAL GOVERNMENT




SENATOR JOAQUIM M. MARTINS

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/06/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/16/1101/11/11 - 03/16/1101/06/11 - 03/16/1101/01/11 - 03/16/1101/06/11 - 03/16/1101/19/11 - 03/16/1101/06/11 - 03/16/11

01/25/1102/15/1102/22/1102/22/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/11

312791878983110612471252125912881289141714311443

NEW YORK MARKING DEVICES CORP FRANKLIN D. NASTASI TRUST VERIZON FRANKLIN D. NASTASI TRUST ANTON COMMUNITY NEWSPAPERS NEW YORK MARKING DEVICES CORP LITMOR PUBLISHING CORP/DBA MID-ISLAND TIMESRICHNER COMMUNICATIONS, INC DBA HERALD COMMUFRANKLIN SQUARE BULLETIN/DBA NASSAU BORDER PTHE GATEWAY/DBA NASSAU BORDER PAPERSCHARLES RICHARDSON MAILFINANCE INC. DBA HASLER BLANK SLATE MEDIA LLC

RUBBER STAMPSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS

$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

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



02/01/1102/01/1102/08/1102/22/11

434T435T537T825T

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM

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

$921.60 $378.30 $378.30 $378.30

Amount

Amount

Page:103

03/30/11




SENATOR JOAQUIM M. MARTINS

TOTAL EXPENSES:



$95,277.35

$15,725.97========================



MAILING EXPENSES

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

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

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

$1,266.84

$0.00

$14,406.77






02/22/1103/02/1103/15/1103/22/11

826T1048T1336T1500T

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM


$378.30 $378.30 $873.30 $708.30



02/22/1102/22/1103/15/1103/15/11

843T794T1362T1313T

BURKE,JUSTIN LAWES,TANIA IANNOTTI,JENNIFER RIZZA,JOSEPH

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL

$168.30 $53.75 $177.36 $48.00

Amount

Amount

Page:104



ALEXANDER, KATHERINE DALLKOFER, FRANK XARONOW, GLENN SARONOW, GLENN SBOYD, REGINA DCOLATARCI, ALISA DCOLATARCI, VALERIE RHALL, MARCUS RHAYLETT JR, DAVID JHILTS, WILLIAM RJACOBS, TARANEH GKUDLA, PAUL JKUDLA, PAUL JMADDALLA, TAMMY LMCINTYRE, FRASER MMCINTYRE, FRASER MMOLINEAUX, RENEA NELLIGAN, MATTHEW DNORRIS, ANDREW JNORRIS, MICHAEL JPROVENZANO-HEAL, SAMUEL FTABELSKI, ADAM MWARD, JAMES W

Employee

LEGISLATIVE AIDECONSTITUENT RELATIONS AIDEDIRECTOR COMMUNITY AFFAIRSDIRECTOR COMMUNITY AFFAIRSLEGISLATIVE ASSISTANTCHIEF OF STAFFRECEPTIONISTOFFICE MANAGERCONSTITUENT RELATIONS AIDECOMMUNITY REPRESENTATIVEDISTRICT OFFICE AIDECONSTITUENT RELATIONS AIDE

COMMITTEE CLERKCOMMUNICATIONS AIDE

EXEC. ASSNT./ALBANY STAFF DIRECTORLEGISLATIVE DIR./ENERGY COMM. DIR.CONSTITUENT RELATIONS AIDECOUNSELAIDECOMMUNICATIONS DIRECTOREXECUTIVE ADVISOR

Title

TESARARARARASARATETETESA

RASA

RARATESATERARA

Pay Type

STAFF EXPENDITURES

RARA

MAZIARZ, GEORGE DMAZIARZ, GEORGE D

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

VICE PRESIDENT PRO TEMPORECHAIR, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS




SENATOR GEORGE D. MAZIARZ

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/03/10 - 03/01/1109/16/10 - 03/16/1109/16/10 - 09/29/1011/08/10 - 03/16/1102/02/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 03/01/1109/07/10 - 02/28/1101/06/11 - 01/19/1109/16/10 - 10/19/10

09/16/10 - 02/16/1109/16/10 - 10/01/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 02/04/1109/16/10 - 03/16/1110/04/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/19/10

6130616462486251629263356354

CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS CORPORATIONFRONTIER TELEPHONE OF ROCHESTER INC.NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING K & K JANITORIAL SERVICE

SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANING

$139.75 $18.38 $381.56 $74.54 $212.27 $47.34 $230.00

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

Amount

Page:105



03/30/11

12/22/10

12/22/10







10/26/1010/26/1011/09/1011/17/1011/17/1011/17/1011/17/1011/22/1012/01/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/03/1101/25/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/11

643264876684673267476759678268766975716872077314732572997354745475147522755475553263303653754484554624636547537889049179801264129914181431145815561565156816471772

FRONTIER TELEPHONE OF ROCHESTER INC.MICHAEL WACHOWICZ NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MICHAEL WACHOWICZ CHARLES RICHARDSON FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE AT&T DIRECT MARKETING NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MAILFINANCE INC. DBA HASLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPWHEATFIELD, TOWN OF FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL MICHAEL WACHOWICZ AT&T DIRECT MARKETING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SFRONTIER TELEPHONE OF ROCHESTER INC.CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPCHARLES RICHARDSON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL FRONTIER COMMUNICATIONS CORPORATIONK & K JANITORIAL SERVICE MICHAEL WACHOWICZ FRONTIER TELEPHONE OF ROCHESTER INC.NATIONAL FUEL GAS DISTRIBUTION CORPK & K JANITORIAL SERVICE MAILFINANCE INC. DBA HASLER NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SFRONTIER COMMUNICATIONS CORPORATIONFRONTIER TELEPHONE OF ROCHESTER INC.MICHAEL WACHOWICZ WHEATFIELD, TOWN OF

D.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. WATER AND SEWER EXPENSED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. WATER AND SEWER EXPENSE

$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



11/01/1012/20/10

6535T7245T

MAZIARZ, GEORGE MAZIARZ, GEORGE

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ALBANY

$999.15 $345.45

Amount

Amount

Page:106




TOTAL EXPENSES:



$317,577.76

$23,471.80========================



MAILING EXPENSES

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

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

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

$386.59

$0.00

$13,334.88






12/20/1012/27/1001/03/1102/08/1102/08/1102/08/1103/15/1103/15/1103/15/11

7246T7386T7486T538T539T540T1337T1338T1339T

MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE MAZIARZ, GEORGE


$644.45 $400.40 $399.80 $561.50 $399.80 $562.40 $564.80 $565.70 $564.65



02/15/1103/15/11

709T1374T

TABELSKI, ADAM NELLIGAN,MATTHEW

LEGISLATIVE DUTIES-ALBANYMEETING-BUFFALO

$417.65 $238.50

Amount

Amount

Page:107



BRUNO, LISA ACARNIBUCCI, JESSICA CCHURCH, JAMES LMOLLUSO, CHRISTOPHER MPOLETO, PATRICK ETHOMPSON, JAMES JTHOMPSON, KRISTEN MVEITCH, MICHAEL BWRIGHT-CLEMENTE, BETH A

Employee

DIR. COMMTY. RELTS. SARATOGA COUNTYADMINISTRATIVE ASSISTANTDIRECTOR CONSTITUENT RELATIONSCOMMUNITY AIDECHIEF OF STAFFDIRECTOR DISTRICT OPERATIONSDIRECTOR OF ECONOMIC DEVELOPMENTDIR. OF COMMUN./PRESS SECRETARYCOMMUNITY AIDE

Title

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

MCDONALD, ROY JMCDONALD, ROY J

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON MENTAL HEALTH




SENATOR ROY J. MCDONALD

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1010/26/1010/26/1011/22/1011/22/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1102/01/1102/15/1102/15/1103/15/1103/15/1103/22/1103/22/11

61306328633565026524689169096953697571407299745475014487197531431146115351655

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FIRST COLUMBIA 433 RIVER ST LL CHALFMOON, TOWN OF FIRST COLUMBIA 433 RIVER ST LL CHALFMOON, TOWN OF VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER FIRST COLUMBIA 433 RIVER ST LL CVERIZON FIRST COLUMBIA 433 RIVER ST LL C

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASE- 3 MONTHSD.O. TELEPHONE SERVICESD.O. LEASE

$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

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

Amount

Page:108

03/30/11




SENATOR ROY J. MCDONALDTOTAL EXPENSES:



$284,256.21

$12,283.92========================



MAILING EXPENSES

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

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

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

$23.41

$0.00

$45,639.55




Page:109



BOYCE, CYNTHIA LEASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN MOORE, DEBORAH RRAMOS, ANA MSANTIAGO, NANCY MSTEWART, ALEXANDRA VANSLYKE, IRENE VOGEL, JAMES M

Employee

SPECIAL PROJECTS COORDINATORCOMMUNITY LIAISONCOMMUNITY LIAISONDISTRICT OFFICE CHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORCOMMUNITY LIAISONCOMMUNICATIONS & TECHNOLOGY COORD.

Title

TESASARASATESASATESA

Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,750.03 $3,250.00

MEMBER EXPENDITURES

ASSISTANT MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON CHILDREN AND FAMILIESRANKING MEMBER, SENATE COMMITTEE ON ETHICS




SENATOR VELMANETTE MONTGOMERY

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/20/11 - 02/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1106/10/10 - 01/19/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/17/10 - 12/08/1009/16/10 - 03/16/11

10/13/1010/19/1010/19/1011/01/1011/08/1011/17/1011/22/1012/01/1012/13/1012/13/1012/27/1001/03/1101/03/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/11

62556328633566206623R67326911695371407172745475017514448463659719914991

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOYOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOAT&T DIRECT MARKETING YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOVERIZON VERIZON CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROOVERIZON CHARLES RICHARDSON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE CREDITD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$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

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

Amount

Page:110

03/30/11






SENATOR VELMANETTE MONTGOMERY

03/15/1103/22/1103/22/11

143115351660

MAILFINANCE INC. DBA HASLER VERIZON YOUNG WOMEN'S CHRISTIAN ASSOCI ATION OF BROO

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

$149.97 $230.94

$3,416.67

TOTAL EXPENSES:



$213,492.69

$37,017.35========================



MAILING EXPENSES

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

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

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

$3,785.12

$0.00

$41,003.77






12/06/1012/06/1012/13/1012/13/1001/11/1101/20/1103/09/1103/09/1103/09/1103/09/1103/09/1103/22/11

6925T6926T7107T7108T20T117T1205T1206T1207T1208T1209T1501T

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE


$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

Amount

Amount

Page:111



*

*

BAR, NATALIE LBENIAMINO, ANGELA DBEST, BRYAN WCAMERON, PATRICK GCATT, CHRISTOPHER MFITZGERALD, MEAGAN GRELA, JOAN SMILLER, KYLE GNOONAN, KAREN CO'DONNELL, ROBERT JO'DONNELL, ROBERT JPACE, GREGORY LPERRIN, KATELYNN TRUPPENTHAL, SAMANTHA GRYERSON, PAUL JSALOTTI, LISA MSMITH, DIANA MTHOMPSON, NICOLE LTHOMPSON, NICOLE L

Employee

ADMINISTRATIVE ASSISTANTSENIOR ADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTDIRECTOR OF OPERATIONSCHIEF OF STAFFDEPUTY PRESS SECRETARYEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANT

ADMINISTRATIVE ASSISTANTLEGISLATIVE CORRESPONDENT/CASE WORKEADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANT


Title

RARARARATERARARARARA

RARARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

SECRETARY OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONSCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR MICHAEL NOZZOLIO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1101/31/11 - 03/16/1109/16/10 - 03/16/1108/19/10 - 08/27/1009/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 03/16/1101/06/11 - 03/16/1101/27/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 01/28/11

10/04/1010/13/1010/19/1010/19/1010/19/1010/26/1011/09/1011/17/1011/17/1011/22/10

6162629063286335638164696682673267386858

NYSEG NYSEG VERIZON AT&T DIRECT MARKETING SENECA FALLS, VILLAGE OF PORTICO PROPERTIES INC NYSEG AT&T DIRECT MARKETING ADT SECURITY SERVICES INC PORTICO PROPERTIES INC

D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. WATER AND SEWER EXPENSED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASE

$251.78 $51.40 $262.42

$2.01 $76.00

$1,420.00 $237.87

$4.19 $633.57

$1,420.00

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

Amount


Page:112




03/30/11

03/16/11

10/13/10

03/16/11






SENATOR MICHAEL NOZZOLIO

12/01/1012/01/1012/06/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1101/25/1102/01/1102/08/1102/15/1102/22/1103/09/1103/15/1103/22/1103/22/1103/22/11

695369757037714072047299745475017514755336137244865271997312971431153515561638

VERIZON CHARLES RICHARDSON GANNETT CO INC VERIZON NYSEG AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING NYSEG SENECA FALLS, VILLAGE OF PORTICO PROPERTIES INC AT&T DIRECT MARKETING NYSEG VERIZON PORTICO PROPERTIES INC NYSEG MAILFINANCE INC. DBA HASLER VERIZON EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SPORTICO PROPERTIES INC

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. WATER USAGED.O. LEASE-2 MOTNHSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE

$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



11/17/1011/22/1012/06/1012/13/1012/20/1001/11/1101/25/1101/25/1102/15/1102/22/1103/09/1103/09/1103/09/1103/09/11

6706T6788T6927T7109T7247T21T260T261T693T951T1210T1211T1212T1213T

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NATIONAL CONFERENCE OF STATE LEGISLATURESNOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYREGISTRATION FEE(S)-SEN.NOZZOLIO-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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



11/22/1001/20/1102/15/11

6798T136T710T

CAMERON,PATRICK NOONAN,KAREN PERRIN,KATELYNN

IDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNEL

$187.70 $225.01 $243.35

Amount

Amount

Amount

Page:113



SENATOR MICHAEL NOZZOLIOTOTAL EXPENSES:



$282,695.89

$22,098.22========================



MAILING EXPENSES

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

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

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

$4,663.16

$0.00

$823.34




Page:114



BONDI, MARYLOU MDEMEMBER, BERNADETTE ELLIS, PIERSON BFRANK, KIMBERLY ALATTIN, SARA JMAHAR, CAROL MMEDDLETON, JAMES JSITRIN-MOORE, SHARON E

Employee

SATELLITE OFFICE MANAGERADMINISTRATIVE ASSISTANTCHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE SECRETARYOFFICE ADMINISTRATORCOMMUNICATIONS DIRECTORDISTRICT DIRECTOR

Title

RASARASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON ELECTIONS




SENATOR THOMAS F. O'MARA

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/11

03/02/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/11

11781308143114381439153516481664

CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB MAILFINANCE INC. DBA HASLER GATEHOUSE MEDIA NY HOLDING INC DBA/THE STEUBGATEHOUSE MEDIA NY HOLDINGS DBA/THE EVENING VERIZON CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK, FSB

D.O. LEASE- 3 MONTHSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$2,100.00 $3,206.25 $299.94 $208.00 $171.60 $218.56 $700.00

$1,068.75

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



01/11/1101/20/1101/25/1102/01/1102/15/1102/15/1102/22/1103/02/1103/15/1103/28/1103/28/11

22T118T262T411T694T695T827T1049T1340T1710T1711T

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


$575.00 $414.00 $414.00 $579.00 $414.00 $414.00 $414.00 $414.00 $744.00 $744.00 $579.00

Amount

Amount

Page:115

03/30/11




SENATOR THOMAS F. O'MARATOTAL EXPENSES:



$100,833.78

$13,678.10========================



MAILING EXPENSES

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

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

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

$177.36

$0.00

$674.49




Page:116



COURELLIS, ATHENA SCOURELLIS, ATHENA SDALLDORF, KATHLEEN MDALLDORF, KATHLEEN MKASAPIS, THEODOROS KASH, JANET KKASH, JANET KMICELI, JOSEPH AMICELI, JOSEPH ARISI JR, JOSEPH JRISI JR, JOSEPH JSCHMIDT, JOANNA LSCHMIDT, JOANNA L

Employee

EXECUTIVE ASSISTANT


LEGISLATIVE ASSISTANTCHIEF OF STAFF/DIR. COMMUNICATIONS

LEGISLATIVE AIDE

LEG AIDE DIST COUNCL

RECEPTIONIST/SCHEDULE

Title

SA

SA

SARA

SA

SA

RA

Pay Type

STAFF EXPENDITURES

RAONORATO, GEORGE MEMBER

Pay Type Amount

$19,451.95

MEMBER EXPENDITURES




SENATOR GEORGE ONORATO

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/12/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1011/30/1012/01/1012/01/1012/08/1012/13/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1102/01/11

6319Z623163246328633564626552673268507024Z695069537082Z7140732372807299745475017514448

JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC.M & F FLOOR WAXING SERVICE COMPANY INC.VERIZON AT&T DIRECT MARKETING ISTRIAN REALTY CORPORATION M & F FLOOR WAXING SERVICE COMPANY INC.AT&T DIRECT MARKETING ISTRIAN REALTY CORPORATION JOURNAL VOUCHER M & F FLOOR WAXING SERVICE COMPANY INC.VERIZON JOURNAL VOUCHER VERIZON CHARLES RICHARDSON M & F FLOOR WAXING SERVICE COMPANY INC.AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING

D.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)

$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

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

Amount

Page:117







03/16/11

03/16/11

03/16/11

03/16/11

03/16/11

03/16/11






SENATOR GEORGE ONORATO

02/02/1102/08/1102/15/1103/02/1103/21/11

507Z6177191183Z1714Z

JOURNAL VOUCHER CHARLES RICHARDSON VERIZON JOURNAL VOUCHER JOURNAL VOUCHER

D.O. ELECTRIC SERVICE - 3 MONTHSSUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

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

TOTAL EXPENSES:



$116,542.89

$9,002.06========================



MAILING EXPENSES

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

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

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

$286.28

$27,538.10

$0.00






12/20/1001/11/11

7248T23T

ONORATO, GEORGE ONORATO, GEORGE


$1,086.25 $1,560.75

Amount

Amount

Page:118



*

HOFSTETTER, MARY EHOFSTETTER, MARY EKADISH, CHELSEA AKADISH, CHELSEA ALAGAPA, DEBRA LLOGAN, ROBERT JMCGOUGH, KAREN ANITA NARVAEZ, LAILONI ROTIS, STEVEN PATERNO, LAUREN DRATNER, BRET HRATNER, BRET HSCHAEFER, MARY JWYMAN, BETH M

Employee

DISTRICT OFFICE MNGR/BUDGET DIRECTOR


DIRECTOR OF COMMUNICATIONSASST COUNSEL/SR. LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/ EXEC. ASSNT.SCHEDULERLEGISLATIVE COUNSEL / CHIEF OF STAFF5 DAY SUPPLEMENTAL LAG PAYMENTLEGISLATIVE AIDE

SPECIAL ASSISTANTCOMMUNITY LIAISON

Title

SA

RA

RARARARARA

SA

RASA

Pay Type

STAFF EXPENDITURES

RARA

OPPENHEIMER, SUZI OPPENHEIMER, SUZI

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON EDUCATION




SENATOR SUZI OPPENHEIMER

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/11

09/16/10 - 09/30/10

09/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/26/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1102/22/1102/22/11

6130632864766732686569536975714073447299745475017514448719914947

CHARLES RICHARDSON VERIZON PORT CHESTER, VILLAGE OF AT&T DIRECT MARKETING PORT CHESTER, VILLAGE OF VERIZON CHARLES RICHARDSON VERIZON THE CHRONICLE DBA THE CHRONICL ES OF HIGHER AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATT

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)

$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

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

Amount


Page:119




03/30/11

03/16/11

01/05/11

01/19/11

03/16/11






SENATOR SUZI OPPENHEIMER

03/15/1103/22/11

14311535

MAILFINANCE INC. DBA HASLER VERIZON

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

$149.97 $162.99

TOTAL EXPENSES:



$261,633.66

$38,475.04========================



MAILING EXPENSES

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

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

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

$886.38

$0.00

$0.00






10/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1011/01/1011/01/1011/01/1011/01/1011/17/1011/17/1011/17/1011/17/1003/09/1103/09/1103/28/11

6196T6197T6198T6199T6200T6201T6202T6203T6204T6538T6539T6540T6541T6707T6708T6709T6710T1214T1215T1690T

OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI OPPENHEIMER, SUZI

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

Amount

Amount

Page:120



ASSINI JR, CHARLES JASSINI JR, CHARLES JCHAUHAN, RUCHIKA DUBOWSKI, JOSEPH DUBOWSKI, JOSEPH FRIED, JACK FRISTACHI, ANGELA JFRISTACHI, ANGELA JGOLDSTEIN, ERICA SGOOGAS JR, JOHN CGOOGAS JR, JOHN CGOOGAS JR, JOHN CGORMAN, BRYAN JLANTHIER, LINDA LANTHIER, LINDA MCMAHON, SUSAN KOKANE, MICHAEL PPLASENCIA, PHILIP ERINALDI, ALICE MRINALDI, ALICE MSALOW, VIRGINIA MSALOW, VIRGINIA MTABITA, BARBARA ATABITA, BARBARA A

Employee

COUNSEL

COMMUNITY AIDEDISTRICT OFFICE COUNSEL

COMMUNITY AIDEDISTRICT OFFICE MANAGER

LEGISLATIVE AIDECHIEF OF STAFFCHIEF OF STAFF

PUBLIC AFFAIRS DIRECTOROFFICE MANAGER

SECRETARYCOMMUNITY AIDECOMMUNITY AIDESECRETARY

SECRETARY

LEGISLATIVE AIDE

Title

SA

TESA

TESA

RARASA

RASA

RATETESA

SA

SA

Pay Type

STAFF EXPENDITURES

RAPADAVAN, FRANK MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR FRANK PADAVAN

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/12/10 - 10/03/1009/16/10 - 12/31/10

09/07/10 - 12/08/1009/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 11/28/1012/03/10 - 12/31/10

09/16/10 - 12/28/1009/16/10 - 12/31/10

09/16/10 - 12/28/1009/08/10 - 10/25/1011/11/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/04/1010/04/1010/19/1010/19/1010/19/1010/19/1010/19/1010/26/1011/17/1011/22/10

6112613063266328633563436372646167326813

FRISTACHI, ANGELA CHARLES RICHARDSON FRISTACHI, ANGELA VERIZON AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE NEW YORK LEGAL PUBLISHING CORPORATIONTSLX INC. AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE

REIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGLAW BOOK(S)D.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANING

$66.00 $360.75 $63.00 $163.41

$1.26 $299.07 $75.00

$2,309.46 $11.47 $299.07

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

Amount

Page:121









03/16/11

03/16/11

03/16/11

02/02/11

03/02/11

03/02/11

03/02/11

03/02/11






SENATOR FRANK PADAVAN

11/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/20/1012/27/1001/03/1101/03/1101/20/1101/25/1102/01/1102/08/1102/15/11

685769536975702671347136714072997312745475017514166325448617719

TSLX INC. VERIZON CHARLES RICHARDSON FRISTACHI, ANGELA PADAVAN, FRANK FRISTACHI, ANGELA VERIZON AT&T DIRECT MARKETING MIDTOWN BUILDING MAINTENANCE MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING FRISTACHI, ANGELA MIDTOWN BUILDING MAINTENANCE AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR D.O. DUMPSTERREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESREIMBURSEMENT FOR SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)

$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

TOTAL EXPENSES:



$191,704.13

$9,899.09========================




10/13/1011/22/1012/06/1012/13/1012/27/10

6172T6789T6912T7110T7387T

PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK PADAVAN, FRANK

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

$54.76 $210.00 $24.43

$210.00 $210.00



10/19/1011/22/10

6312T6792T

GORMAN,BRYAN GORMAN,BRYAN

LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENS

$401.00 $322.00

Amount

Amount

Amount

Page:122



SENATOR FRANK PADAVANALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$363.89

$0.00

$0.00




Page:123



BERKLEY, RICHARD ABILOS, KATHERINE ABILOS, KATHERINE ABUCHANAN, VANESSA KDALY, SONIA AEICHENSTEIN, PEARL GOODEN, MYNAH RJEAN BATARD, MARIE CARMELE KHAN, MUHAMMAD UMAYERS, VAUGHN TNKONDE, MUTALE ORTIZ, EVELYN IORTIZ, EVELYN IPEREZ, IVAN RANDOLPH, ROSEMARIE RICE, RICJA DRICHARDSON, DIANA CWEISS, PETER RZONGO, LARISSA E

Employee

COUNSELANALYST

EXECUTIVE ASSISTANTCHIEF OF STAFFSPECIAL ASSISTANTDISTRICT OFFICE DIRECTORCONSTITUENT AFFAIRS LIAISONASSISTANT COUNSELSPECIAL ASSISTANTCOMMUNICATIONS DIRECTORCONSTITUENT LIAISON

DEPUTY COUNSELEXECUTIVE ASSISTANT/SCHEDULERLEGISLATIVE DIRECTORCONSTITUENT AFFAIRS LIAISONCOMMUNITY LIAISONANALYST

Title

RARA

RARASARARARARARARA

RARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON ENERGY & TELECOMMUNICATIONS




SENATOR KEVIN S. PARKER

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/02/1109/16/10 - 11/23/10

01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/04/10 - 02/01/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1009/16/10 - 10/01/10

09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

10/04/1010/12/1010/19/1010/19/1010/19/1010/26/1011/01/1011/01/1011/17/1011/17/1011/30/1012/01/10

61306319Z632863356350651665966618673267557024Z6953

CHARLES RICHARDSON JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING R & T CLEANING SERVICE THE BROOKLYN FLATIRON, LLC C/O SHAPIRO & SHACITIBANK NA BROOKLYN UNION GAS COMPANY AT&T DIRECT MARKETING R & T CLEANING SERVICE JOURNAL VOUCHER VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LOCK MAINTENANCED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

$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

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

Amount

Page:124



03/30/11

02/02/11

12/22/10







12/01/1012/01/1012/08/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/02/1102/08/1102/15/1102/15/1103/02/1103/02/1103/15/1103/15/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/11

697570107082Z7140716972997454747275017514448493507Z63771975211751183Z1413141614311714Z1535157216081776

CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER VERIZON R & T CLEANING SERVICE AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER BUGS ARE GONE EXTERMINATING VERIZON R & T CLEANING SERVICE BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER R & T CLEANING SERVICE CHARLES RICHARDSON MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON CHARLES RICHARDSON BUGS ARE GONE EXTERMINATING BROOKLYN UNION GAS COMPANY

SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. EXTERMINATING SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICED.O. GAS SERVICE

$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



10/13/1010/19/1012/13/1012/20/1001/20/1101/20/1102/01/1102/08/1102/08/1102/15/1103/02/1103/15/1103/15/1103/22/1103/28/11


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

$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

Amount

Amount

Page:125




TOTAL EXPENSES:



$413,116.66

$23,004.66========================



MAILING EXPENSES

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

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

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

$4,025.63

$0.00

$11,415.29






12/13/10 7084T RICE,RICJA MEETING-MANHATTAN $98.00

Amount

Page:126



ALONSO, ADAM CARROW, PRISCILLA CONDE, NANCY AFELDMAN, ALLISON JFENTON, ANNE MGAVINS, ANTWAUN EJACOME, JARLENE MLETELLIER, YONEL EMARCANO VARGAS, JENNYFERR JMONE, DAMARIS MONE, DAMARIS PEREZ, MARGARITA PEZENIK, STEVEN RRIVAS, LEOMAR ROSARIO, ARLEEN SSOBRINO, FRANK SOBRINO, FRANK SOPRIS, KENT TTOSCANO, RICHARD

Employee

SPECIAL ASSISTANTCONSTITUENT SERVICESPOLICY DIRECTORDIRECTOR OF OPERATIONSCOMMUNICATIONS DIRECTORDEPUTY DIRECTOR OF OPERATIONSCONSTITUENT SERVICESCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESCONSTITUENT SERVICES

CHIEF OF STAFF ALBANY OFFICESCHEDULERCONSTITUENT SERVICESDEPUTY DIRECTOR OF CONSTITUENT SERV.COMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCOUNSEL

Title

RASARARARARASARARARA

RARARARASARASASA

Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERMINORITY WHIP

Pay Type Amount

$41,760.55 $3,625.00

MEMBER EXPENDITURES

MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON LABOR




SENATOR JOSE R. PERALTA

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

03/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 12/08/1009/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

01/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1110/12/10 - 03/02/1103/03/11 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/11

10/12/1010/13/1010/19/1010/19/1010/19/1010/26/1010/26/1011/09/1011/17/1011/17/1011/22/10

6319Z6296632363286335650565256687672267326894

JOURNAL VOUCHER BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.VERIZON AT&T DIRECT MARKETING JUNCTION BLVD. TOWERS 82-11 37TH AVENUE, LLC BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING JUNCTION BLVD. TOWERS

D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASE

$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

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

Amount

Page:127


03/30/11

03/30/11







11/22/1011/30/1012/01/1012/08/1012/13/1012/17/1012/20/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1102/01/1102/02/1102/15/1102/22/1102/22/1103/02/1103/09/1103/09/1103/15/1103/21/1103/22/1103/24/1103/24/11

69107024Z69537082Z71407279729973577454750175147557298448507Z7198749641183Z1255130314311714Z153517561783

82-11 37TH AVENUE, LLC JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BROOKLYN UNION GAS COMPANY ROOSEVELT BUILDING MAINTENANCE CO.AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON ROOSEVELT BUILDING MAINTENANCE CO.BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER ADT SECURITY SERVICES INC BROOKLYN UNION GAS COMPANY MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON GIANT SECURITY, INC. DBA/ MR-L OCKS & VERTEXJUNCTION BLVD. TOWERS

D.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LOCK MAINTENANCED.O. LEASE- 4 MONTHS

$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



10/19/1011/01/1011/09/1012/13/1012/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/22/1103/02/1103/15/1103/22/1103/28/11


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

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

$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

Amount

Amount

Page:128




TOTAL EXPENSES:



$283,442.62

$42,059.01========================



MAILING EXPENSES

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

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

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

$2,264.08

$20,731.73

$16,242.70






02/08/11 581T SOBRINO,FRANK IDENTIFICATION FOR PERSONNEL $184.79

Amount

Page:129



ADAMS, MICHAEL HBERRIEN, TAHJ KBRIGGS, THOMAS RCLAY, WILLIAM HCLEARE, CORDELL ESCANO, RAFAEL ALILLY, KEITH LMASON-DEVITO, LINDA APETTAWAY, FRANK RICHARDSON, GYNDOLYN RUSSELL, KEVIN WOOD-GUY, LINDA E

Employee

COMMUNITY CULTURAL ASSOCIATECONSTITUENT REPRESENTATIVELEGISLATIVE DIRECTORCOMMUNITY AFFAIRS LIAISONCHIEF OF STAFFLEGISLATIVE ASSISTANTSPECIAL ASSISTANTLEGISLATIVE ASSISTANTCONSTITUENT/LEGISLATIVE ASSOCIATERECEPTIONISTCONSTITUENT REPRESENTATIVESCHEDULER/COMMUNITY LIAISON

Title

RARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

PERKINS, WILLIAM MPERKINS, WILLIAM M

MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

DEPUTY MINORITY WHIPRANKING MEMBER, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSRANKING MEMBER, SENATE COMMITTEE ON CIVIL SERVICE & PENSIONS




SENATOR BILL PERKINS

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1103/03/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1103/03/11 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1010/19/1011/01/1011/17/1012/01/1012/13/1012/17/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1103/02/1103/15/1103/15/11

613063286335655667326953714072827299745475017514448719113213861431

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MITCHELL'S AT&T DIRECT MARKETING VERIZON VERIZON MITCHELL'S AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON CHARLES RICHARDSON MITCHELL'S MAILFINANCE INC. DBA HASLER

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

$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

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

Amount

Page:130

03/30/11






SENATOR BILL PERKINS

03/22/1103/24/11

15351720

VERIZON MITCHELL'S

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$315.10 $302.80

TOTAL EXPENSES:



$252,429.38

$11,556.83========================



MAILING EXPENSES

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

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

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

$1,604.35

$0.00

$0.00






01/03/1103/22/1103/22/1103/22/11

7487T1504T1505T1506T

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM


$2,443.50 $1,703.30 $1,625.75 $982.50

Amount

Amount

Page:131



AIKIN, DANIEL RBERRY, EMILY MDONNER, KATHLEEN MHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMALMAN, RANDI IMCNULTY, JONATHAN EMORRISSEY, DEADRA DPOLLACK, JESSICA MTRABUCCO, KRISTIN B

Employee

COMMUNICATIONS DIRECTORLEGISLATIVE ASSOCIATECHIEF OF STAFFCOUNSELLEGISLATIVE ASSOCIATESECRETARYFIELD REPRESENTATIVEEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTRECEPTIONIST

Title

RARARASASASARASARATE

Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONS




SENATOR MICHAEL H. RANZENHOFER

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/01/11

10/04/1010/04/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1102/01/11

61306166632863356501661666866732689069536975700771407211729974547470750175147556448

CHARLES RICHARDSON NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON AT&T DIRECT MARKETING NORTH FOREST PROPERTIES #5 LLC NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING NORTH FOREST PROPERTIES #5 LLC VERIZON CHARLES RICHARDSON NYSEG VERIZON NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER NYSEG VERIZON AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPAT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICES

$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

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

Amount

Page:132

03/30/11






SENATOR MICHAEL H. RANZENHOFER

02/01/1102/01/1102/08/1102/15/1102/15/1103/02/1103/02/1103/02/1103/09/1103/15/1103/22/1103/22/1103/24/11

46348965671975311021172117913021431153516541774

CHARLES RICHARDSON NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP NYSEG NORTH FOREST PROPERTIES #5 LLC NATIONAL FUEL GAS DISTRIBUTION CORPMAILFINANCE INC. DBA HASLER VERIZON NORTH FOREST PROPERTIES #5 LLC NYSEG

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSD.O. ELECTRIC SERVICED.O. LEASE-3 MONTHSD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICE

$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

TOTAL EXPENSES:



$191,445.85

$18,820.11========================




12/06/1012/06/1001/20/1101/20/1102/08/1102/08/1103/09/1103/09/1103/09/1103/15/1103/15/11

6928T6929T122T123T544T545T1216T1217T1218T1344T1345T

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$519.09 $838.94 $347.30 $673.71 $683.10 $670.80 $670.80 $683.10 $529.74 $357.90 $529.74



02/08/11 582T MCNULTY,JONATHAN LEGISLATIVE DUTIES-ALBANY $556.52

Amount

Amount

Amount

Page:133



SENATOR MICHAEL H. RANZENHOFERALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,240.32

$0.00

$10,285.25




Page:134



ANDREWS, STEPHANIE JCARPENTER, HOLLY FDINDL-NEFF, JENNIFER JHOLST, PATRICIA SKUSNIERZ, THEODORE TMCMURRAY, PATRICIA APECK, BRIAN SRABIDEAU, PATRICIA AREAGEN, JAMES ERENZI, JESSICA AWALCZYK, MARK CWEHRLE, CATHERINE HWISE, GRAHAM D

Employee

LEGISLATIVE ASSISTANTDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE ASSISTANTCONSTITUENT LIAISONDIRECTOR AGRICULTURE COMMDIRECTOR OF ADMINISTRATIONDIRECTOR OF OPERATIONSCONSTITUENT ASSISTANTCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFF

Title

TERATERARARARATERASARARARA

Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHAIR SEN COMM ON AGRICULTURE

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON AGRICULTURE




SENATOR PATRICIA A. RITCHIE

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/20/11 - 03/02/1101/10/11 - 03/16/1101/24/11 - 03/01/1101/01/11 - 03/16/1102/12/11 - 03/16/1101/03/11 - 03/16/1101/01/11 - 03/16/1101/07/11 - 01/19/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/03/1102/14/11 - 03/16/11

03/15/1103/15/1103/22/11

143114411535

MAILFINANCE INC. DBA HASLER THE SCOTSMAN PRESS/DBA THE VALLEY NEWS/PATRIVERIZON

D.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$149.97 $26.00 $159.19

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



02/08/1102/08/1103/09/11

546T547T1219T

RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA


$877.15 $884.80

$1,490.55



02/22/1102/22/1102/22/1102/22/1103/09/11

844T845T846T847T1224T

CARPENTER,HOLLY HOLST,PATRICIA PECK,BRIAN WEHRLE,CATHERINE RABIDEAU,PATRICIA

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANY

$104.00 $104.00 $305.96 $104.00 $199.92

Amount

Amount

Amount

Page:135

03/30/11




SENATOR PATRICIA A. RITCHIE

TOTAL EXPENSES:



$89,408.48

$4,451.95========================



MAILING EXPENSES

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

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

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

$1,429.90

$0.00

$30,396.32






03/15/11 1314T ANDREWS,STEPHANIE IDENTIFICATION FOR PERSONNEL $46.41

Amount

Page:136



AGDERN, RUSSELL DCARRION, MARCO ACRUZ, CONCHITA GOMEZ-JIMENEZ, LUCIA MALONE, CHRISTOPHER JOSORNO, DAVID URENA, JOSIRIS

Employee

DIRECTOR OF COMMUNITY AFFAIRSCHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONPOLICY DIRECTORLEGISLATIVE DIRECTORCOMMUNITY REPRESENTATIVE

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRNKG MIN MEM SEN COM CV, CRIME & COR

Pay Type Amount

$21,403.83 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON CRIME VICTIMS, CRIME & CORRECTIONS




SENATOR JOSE G. RIVERA

Title

01/01/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/01/11 - 03/16/1101/04/11 - 03/16/1101/10/11 - 03/16/1101/01/11 - 03/16/1101/20/11 - 03/16/1102/07/11 - 03/16/11

03/15/1103/22/11

14311544

MAILFINANCE INC. DBA HASLER NEW YORK MARKING DEVICES CORP

D.O. MAILING EQUIPMENT LEASERUBBER STAMPS

$149.97 $8.70

Amount

$8,480.76 $15,692.37 $10,846.19 $5,923.09 $7,384.64 $4,430.76 $3,461.56

TOTAL EXPENSES:



$79,873.20

$4,529.22========================




02/08/1102/08/1103/02/1103/02/1103/02/1103/15/1103/15/1103/15/11

548T549T1051T1052T1053T1377T1378T1379T

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$447.93 $281.50 $447.93 $447.93 $777.93 $612.93 $576.47 $777.93

Amount

Amount

Page:137

03/30/11




SENATOR JOSE G. RIVERAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$6.67

$0.00

$0.00




Page:138



AGOSTINELLI, JOSEPH JCONLON, ANDREW JJENSEN, JOSHUA TKOSIOREK, PAULA MLOFFREDO, MICHELLE EMONAHAN, KELLIE AMONAHAN, KELLIE AMORRIS, KIRK AMORRIS, KIRK AMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PWATERS, JAKE AWILLIAMS, STEPHANIE L

Employee

DIRECTOR OF COMMUNICATIONSCONSTITUENT SERVICES COORDINATORPUBLIC POLICY ADVISOROFFICE MANAGERLEGISLATIVE COORD & COMMITTEE CLERKDISTRICT OFFICE COORDINATOR

CHIEF OF STAFF

CHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONCOMMUNITY LIAISONDIRECTOR OF PUBLIC RELATIONS

Title

RARARARARARA

RA

RARASARA

Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR POLICYCHAIR, SENATE COMMITTEE ON LABOR




SENATOR JOSEPH E. ROBACH

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1111/29/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/08/10

09/16/10 - 11/08/10

03/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/19/1010/26/1010/26/1011/01/1011/01/1011/17/1011/17/1011/22/1012/01/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/10

61296130633564326494658166156732674968836975700671707318732272997454

DYNAMIC KLEANING, INC. CHARLES RICHARDSON AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERDYNAMIC KLEANING, INC. ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERCHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC.DYNAMIC KLEANING, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER

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

$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

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

Amount

Page:139



03/30/11

01/05/11

01/05/11






SENATOR JOSEPH E. ROBACH

12/27/1001/03/1101/20/1101/25/1102/01/1102/01/1102/01/1102/22/1102/22/1102/22/1103/02/1103/09/1103/15/1103/15/1103/22/1103/22/1103/24/11

746975141893274484634889079139811170126714151431156816501773

ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING DYNAMIC KLEANING, INC. FRONTIER TELEPHONE OF ROCHESTER INC.AT&T DIRECT MARKETING CHARLES RICHARDSON ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC.DYNAMIC KLEANING, INC. 2300 WRR, LLCATTN: VINCENT M. MOYERROCHESTER GAS & ELECTRC CORP CHARLES RICHARDSON DYNAMIC KLEANING, INC. MAILFINANCE INC. DBA HASLER FRONTIER TELEPHONE OF ROCHESTER INC.2300 WRR, LLCATTN: VINCENT M. MOYERROCHESTER GAS & ELECTRC CORP

D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE- 3 MONTHSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICE

$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

TOTAL EXPENSES:



$224,569.72

$27,386.86========================




12/13/1012/13/1012/13/1012/20/1012/27/1001/25/1102/01/1102/01/1102/22/1102/22/1103/02/1103/15/1103/22/1103/28/11

7017T7018T7019T7251T7388T264T414T436T829T830T1054T1346T1507T1694T

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH

MEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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



02/08/11 583T CONLON,ANDREW IDENTIFICATION FOR PERSONNEL $249.92

Amount

Amount

Amount

Page:140



SENATOR JOSEPH E. ROBACHALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$743.87

$0.00

$24,290.82




Page:141



CHAUVIN, CAROLINE CURRAN, CHRISTINA ADICKINSON, NAOMI TDICKINSON, NAOMI TDICKINSON, NAOMI TDUNCAN, EILEEN MFLESLAND, ANGELA ELAPIERRE, LINDA PLOFRUMENTO, MARIANNE CLOFRUMENTO, MARIANNE CMAZZARELLA, SAVERIA LMCGUIRE, SUSAN LMURRAY, DARLENE DPAGONES, STEVEN APARISE, CATHLEEN POWIS, RODNEY CWILBER, CAROL A

Employee

CHIEF OF STAFF LEGISLATIVE DIRECTORSENIOR LEGISLATIVE ANALYSTEXECUTIVE ASSISTANT

EXECUTIVE ASSISTANTDISTRICT COORDINATORDISTRICT COORDINATOREXECUTIVE ASSISTANTANALYST

CONSTITUENT SERVICES ASSISTANTDISTRICT COORDINATORCOMMITTEE CLERKDISTRICT COORDINATORDISTRICT COORDINATORCOUNSELDISTRICT COORDINATOR

Title

SASARA

SARASATERA

SARARASASASASA

Pay Type

STAFF EXPENDITURES

RARA

SALAND, STEPHEN MSALAND, STEPHEN M

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

VICE CHAIR OF MAJORITY CONFERENCECHAIR, SENATE COMMITTEE ON CODES




SENATOR STEPHEN M. SALAND

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

01/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/16/1111/05/10 - 03/01/1109/16/10 - 11/02/10

09/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/26/1010/26/1011/09/1011/09/1011/17/1011/22/1011/22/1012/01/1012/13/1012/17/1012/20/10

6328633564796520663466676732686869066953714072837299

VERIZON AT&T DIRECT MARKETING GUARDIAN SELF STORAGE EAST LLC I & R LLC VERIZON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTAT&T DIRECT MARKETING GUARDIAN SELF STORAGE EAST LLC I & R LLC VERIZON VERIZON VERIZON AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESLAW BOOK(S)D.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE 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

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

Amount

Page:142



03/30/11

02/02/11

12/22/10






SENATOR STEPHEN M. SALAND

12/27/1001/03/1101/03/1101/11/1102/01/1102/15/1102/22/1103/15/1103/22/11

7454750175144944871993714311535

MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING VERIZON AT&T DIRECT MARKETING VERIZON WESTFAIR COMMUNICATIONS, INC. DBA/JOURNAL NEMAILFINANCE INC. DBA HASLER VERIZON

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

$299.94 $165.68

$4.68 $56.74 $5.86

$219.94 $60.00 $299.94 $163.26

TOTAL EXPENSES:



$261,821.79

$11,972.15========================




12/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/22/1103/28/11

7252T124T265T415T550T697T831T1056T1372T1508T1695T

SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN SALAND, STEPHEN


$127.50 $129.15 $449.15 $449.15 $449.15 $449.15 $449.15 $449.15 $609.15 $769.15 $501.05



10/13/1010/19/1010/26/1001/25/11

6174T6313T6401T230T

LOFRUMENTO, MARIANNE LOFRUMENTO, MARIANNE CURRAN, CHRISTINA DUNCAN, EILEEN

MEETING-LAGRANGEVILLELEGISLATIVE DUTIES-LAGRANGEVILLELEGISLATIVE DUTIES-POUGHKEEPSIELEGISLATIVE DUTIES-ALBANY

$90.23 $187.50 $187.50 $84.00

Amount

Amount

Amount

Page:143



SENATOR STEPHEN M. SALANDALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$388.72

$0.00

$793.28




Page:144



ALSTON, JUSTIN EBENJAMIN, MICHAEL DBESSON, ZAKIYA ABLOOMFIELD, BRANDON BOUCHER, OMAR CBRADLEY, NATHAN COHEN, MICHAEL DKNIGHT, CELESTE RLEON, ASHFORD JMARKUS, DAVID EMARSHALL, NICOLA SMCBAIN, ROY AMONK, MARIE NARCISSE, MERCEDES PHILLIPS, MAURICE LPIPER, SHIRLEY AROBERTS, MICHAEL DSELLERS, DAVID NEAL SPOTTS, TIMOTHY PSTEWART, CONSTANCE CTROTMAN, MICHELLE RTROTMAN, SHANNA FVALK, SHELLY WATSON, DILAY M

Employee

OFFICE AIDE SUPPORT STAFFSPECIAL ASSISTANTEXECUTIVE ASSISTANTCONSTITUENT REPRESENTATIVESPECIAL ASSISTANTDPTY. CHIEF OF STAFF DISTRICT OFFICEDISTRICT OFFICE CHIEF OF STAFFSPECIAL ASSISTANTSPECIAL ASSISTANTSENIOR COUNSEL TO MAJ CONF LEADERDISTRICT REPRESENTATIVECOUNSELCOMMUNITY LIAISONCONSTITUENT REPRESENTATIVESPECIAL ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT PRESS OFFICERCOUNSELCOUNSELCONSTITUENT SERVICES CASE WORKERCHIEF OF STAFFSPECIAL ASSISTANTEXECUTIVE ASSISTANTCOMMITTEE CLERK

Title

RASARARASARARARARARASASASASARARASARASARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

SAMPSON, JOHN LSAMPSON, JOHN L

MEMBERMINORITY LEADER

Pay Type Amount

$39,750.03 $8,625.00

MEMBER EXPENDITURES

MINORITY LEADERRANKING MEMBER, SENATE COMMITTEE ON RULES




SENATOR JOHN SAMPSON

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

10/04/1010/19/1010/19/1010/19/1010/26/1011/09/10

613063286335634865146649

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATESALPERTS NEWSPAPER DELIVERY INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$360.75 $399.30

$1.56 $47.00

$3,600.00 $47.00

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

Amount

Page:145

03/30/11







11/09/1011/17/1011/17/1011/22/1012/01/1012/06/1012/06/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1101/03/1101/25/1102/01/1102/01/1102/08/1102/08/1102/15/1102/15/1103/02/1103/09/1103/15/1103/15/1103/22/1103/22/11

66506732675169026953704070457048714072997454750175147523318448463612617719753112812551403143115351555

CHARLES RICHARDSON AT&T DIRECT MARKETING AA SUPREME LOCKSMITH 1222 E. 96TH STREET, LLC C/O L HF ASSOCIATESVERIZON CHRIS COFFEE SERVICE INC ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON VERIZON CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC ADT SECURITY SERVICES INC ADT SECURITY SERVICES INC MAILFINANCE INC. DBA HASLER VERIZON THE HOME DEPOT

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LOCK & INTERCOM MAINTENANCED.O. LEASED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEM INSTALLATIOND.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESHOUSEHOLD SUPPLIES

$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



12/27/1012/27/1012/27/1012/27/1012/27/1002/01/1102/01/1102/01/1102/01/1102/08/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/11


SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN

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

Amount

Amount

Page:146




TOTAL EXPENSES:



$568,900.79

$25,392.23========================



MAILING EXPENSES

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

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

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

$2,945.84

$0.00

$0.00


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$182.79




10/13/1010/13/1011/01/1012/06/1012/06/1012/13/1012/13/1001/11/1101/11/1101/20/11

6209T6210T6548T6935T6936T7122T7123T27T28T137T

PIPER,SHIRLEY TROTMAN, MICHELLE MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID MARKUS,DAVID

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ROCHESTERMEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$145.00 $153.00 $147.00 $306.00 $300.00 $285.40 $621.50 $300.00 $184.00 $184.00

Amount

Page:147



ARVANITES, MICHAEL DBARNES, AMOY KBOYD, SHEILA CALDONE, DOROTHY JCARBONE, JOANNE CATALDO, ROBERT LFAMULARO, FAITH MARIE FLEISCHER, JULES GUCCIARDI, CARL JLATER, ALEX SOLLAZZO, JOHN NTINSLY, ANA MTINSLY, ANA M

Employee

DEPUTY CHIEF OF STAFF/OPERATIONSDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONSENATE AIDESCHEDULERCHIEF OF STAFFLEGISLATIVE DIRECTORLIAISON FOR BORO PARKRESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONCOMMUNITY LIAISONDEPUTY CHIEF OF STAFF/COMMUNICATIONS

Title

RARASASARARASASARARASARA

Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCH SEN CHLD & FAM COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CHILDREN & FAMILIES




SENATOR DIANE J. SAVINO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

10/12/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/17/1011/22/1011/22/1011/30/1012/01/1012/08/1012/13/1012/17/1012/20/1012/27/1001/03/11

6319Z6328633563636488652267326767687769077024Z69537082Z71407335729974547501

JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHTATYANNA AND ANATOLY KELLERMAN AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. GIOVANUCCI PROPERTY MGT. CORP. BENEDICT RICHTATYANNA AND ANATOLY KELLERMAN JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON

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

$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

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

Amount

Page:148


03/30/11

03/30/11






SENATOR DIANE J. SAVINO

01/03/1101/25/1102/01/1102/01/1102/02/1102/15/1102/22/1103/02/1103/02/1103/02/1103/15/1103/21/1103/22/1103/22/1103/22/11

7514344448463507Z719934113211811183Z14311714Z153515951658

AT&T DIRECT MARKETING PROJECT ONE SERVICES, INC. AT&T DIRECT MARKETING CHARLES RICHARDSON JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. CHARLES RICHARDSON TATYANNA AND ANATOLY KELLERMAN JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON PROJECT ONE SERVICES, INC. TATYANNA AND ANATOLY KELLERMAN

D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE-3 MONTHSD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE

$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

TOTAL EXPENSES:



$272,183.40

$24,116.45========================



MAILING EXPENSES

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

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

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

$1,173.15

$0.00

$14,948.87






12/27/1002/01/1102/01/1102/01/1102/01/1102/22/1103/02/1103/02/11

7393T420T421T422T423T832T1057T1058T

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$734.56 $403.66 $572.29 $570.03 $559.19 $732.61 $908.95 $573.04

Amount

Amount

Page:149



*

ARSENAULT, EMILY JARSENAULT, EMILY JBERHAUPT, JUSTIN DBOCCHETTI, PATRICIA LBOCCHETTI, PATRICIA LFREEDLAND, JAMES EGOODY, NANCY HHARVEY, CHRISTINA MHARVEY, CHRISTINA MKAGAN, RACHEL GKIM, JIHOON KIM, JIHOON MEADE, MICHAEL RPEREZ, LILLIAM APOOLE, CLIFTON ARETIF, RAQUEL MSANTIAGO, WILMARD SANTIAGO, WILMARD

Employee

DEPUTY CHIEF OF STAFF/COMMUNICATIONSDEPUTY CHIEF OF STAFF/COMMUNICATIONSLEGISLATIVE DIRECTOR/COUNSELPROGRAM ASSISTANT

COMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTCHIEF OF STAFF FOR POLICY & COMMUN.CHIEF OF STAFF FOR POLICY & COMMUN.SPECIAL ASSISTANT TO THE SENATORCOMMUNITY LIAISONCOMMUNITY LIAISONDEPUTY CHIEF STAFF FOR DIST. OPER.CHF OF STAFF FOR DIDTSPECIAL ASSISTANT TO THE SENATOR

CONSTITUENT SERVICES COORDINATOR

Title

RARARASA

RARARARARARARARARASA

RA

Pay Type

STAFF EXPENDITURES

RASCHNEIDERMAN, ERIC T MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR ERIC T. SCHNEIDERMAN

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

11/03/10 - 11/30/1012/23/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10

11/03/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 09/21/1011/01/10 - 12/08/1009/16/10 - 12/31/1009/16/10 - 09/19/1010/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

10/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/17/1012/20/1012/27/1012/27/10

6328633565106556673267426754689869536975704171407321729974337454

VERIZON AT&T DIRECT MARKETING 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEMITCHELL'S AT&T DIRECT MARKETING CELLCO PARTNERSHIP FACILITY VALUE 5030 BROADWAY PROPERTIES, LLC DBA WORKSPACEVERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP VERIZON FACILITY VALUE AT&T DIRECT MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. SCHNEIDERMAND.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. SCHNEIDERMAND.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. SCHNEIDERMAND.O. MAILING EQUIPMENT LEASE

$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

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

Amount


Page:150




03/16/11

10/13/10

03/16/11






SENATOR ERIC T. SCHNEIDERMAN

01/03/1101/03/1102/01/1102/08/1102/15/1103/15/11

750175144566177191386

VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON VERIZON MITCHELL'S

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLATION OF MOBILE PHONE-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-NOVEMBER 2010

$212.77 $32.61-$41.41 $127.65 $213.54 $119.04

TOTAL EXPENSES:



$190,662.50

$18,507.84========================



MAILING EXPENSES

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

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

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

$249.90

$0.00

$35,523.07






12/20/10 7253T SCHNEIDERMAN,ERIC LEGISLATIVE DUTIES-ALBANY $583.10

Amount

Amount

Page:151



CAMACHO, JO-ANN CAMACHO, JO-ANN HERNANDEZ, JULIANA MMEYER, GREGORY GNEGRON, ANNETTE OLIVO, DAMARIS CPRZYBYLA, YVONNE ERIVERA, ERIC ASANTANA, ANGEL LSANTANA, ANGEL LSOTELO, INGRID DSOTELO, INGRID DTORRES, ALLISON ETORRES, ALLISON EWILLIAMS, LINDA S

Employee

RECEPTIONIST

DEPUTY DIRECTOR OF COMMUNICATIONSLEGISLATIVE DIRECTOR/COUNSELCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCHIEF OF STAFFSCHEDULER/COMMUNITY LIAISONOFFICE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISON

POLICY ANALYST

EXECUTIVE ASSISTANT

Title

RA

RARARARASARATERARA

RA

RA

Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERRNKG MIN MEM SEN COMM CA, TOUR, P&R

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER, SENATE COMMITTEE ON CULTURAL AFFAIRS, TOURISM, PARKS & RECREATION




SENATOR JOSE M. SERRANO

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/11

01/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/02/10 - 01/19/1101/20/11 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 01/19/11

01/20/11 - 03/16/11

10/04/1010/13/1010/19/1010/19/1010/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/17/10

6130626863286335635663646492655667326761676668816953705771407282

CHARLES RICHARDSON CITIBANK NA VERIZON AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCADVANTAGE PEST CONTROL CO., INC.QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.MITCHELL'S AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCAMBUSH ALARM & ELECTRONICS INC QUATRO LEX, L.P. C/O HOPE COMMUNITY, INC.VERIZON ADVANTAGE PEST CONTROL CO., INC.VERIZON MITCHELL'S

SUBSCRIPTIONS/PUBLICATIONSOFFICE EQUIPMENTD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. EXTERMINATING SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEMD.O. LEASED.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

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

Amount

Page:152




03/30/11

03/30/11

03/30/11

03/30/11






SENATOR JOSE M. SERRANO

12/17/1012/20/1012/27/1001/03/1101/03/1101/25/1102/01/1102/01/1102/15/1102/22/1102/22/1102/22/1103/09/1103/15/1103/15/1103/22/1103/22/1103/24/11

73287299745475017514333448455719914925932128013861431153515841721

BLUE CHIP BUILDING MAINTENANCE INCAT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING BLUE CHIP BUILDING MAINTENANCE INCAT&T DIRECT MARKETING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SVERIZON CHARLES RICHARDSON BLUE CHIP BUILDING MAINTENANCE INCAMBUSH ALARM & ELECTRONICS INC ADVANTAGE PEST CONTROL CO., INC.MITCHELL'S MAILFINANCE INC. DBA HASLER VERIZON BLUE CHIP BUILDING MAINTENANCE INCMITCHELL'S

D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEMD.O. EXTERMINATING SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$227,621.53

$18,338.17========================




11/22/1012/06/1012/13/1012/20/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/15/1103/15/1103/22/1103/28/11


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

$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

Amount

Amount

Page:153



SENATOR JOSE M. SERRANOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$310.38

$0.00

$16,996.65




Page:154



BISHOP, JEFFREY CCANNISTRA, DOUGLAS BCOOPER, ALISON DAVIE, DUNCAN SGIBSON, JACQUELINE THEIMROTH, LAURIE AKEELER, ANN MKING, LUANN MMAHSERDJIAN, JOANNA GPHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L

Employee

COMMUNICATIONS DIRECTORSTAFF ASSISTANTCOMMITTEE DIRECTORCHIEF OF STAFFOFFICE ASSISTANTCOMMITTEE CLERKOFFICE ASSISTANTSTAFF ASSISTANTLEGISLATIVE ANALYSTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY

Title

SASARASARARASARARASASARA

Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONSCHAIR, SENATE COMMITTEE ON INSURANCE




SENATOR JAMES L. SEWARD

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1011/01/1011/17/1011/17/1011/17/1011/22/1011/22/1012/01/1012/01/1012/13/1012/13/1012/13/1012/20/10

632863356380642664296466658567276732678068106854695369787140716672037299

VERIZON AT&T DIRECT MARKETING NYSEG MPW SERVICES FRONTIER COMMUNICATIONS CORPORATIONRICHARD A. HARLEM CASELLA WASTE MANAGEMENT OF NE W YORK INCJOHNSON NEWSPAPER CORP AT&T DIRECT MARKETING NYSEG MPW SERVICES RICHARD A. HARLEM VERIZON CASELLA WASTE MANAGEMENT OF NE W YORK INCVERIZON FRONTIER COMMUNICATIONS CORPORATIONNYSEG AT&T DIRECT MARKETING

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICES

$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

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

Amount

Page:155

03/30/11







12/20/1012/20/1012/27/1001/03/1101/03/1101/25/1101/25/1101/25/1101/25/1102/01/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/15/1103/15/1103/22/1103/22/1103/22/1103/24/1103/24/11

7309732774547501751432332633236044871978678990492497211191431145615351565163617371747

MPW SERVICES CASELLA WASTE MANAGEMENT OF NE W YORK INCMAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING MPW SERVICES FRONTIER COMMUNICATIONS CORPORATIONCASELLA WASTE MANAGEMENT OF NE W YORK INCNYSEG AT&T DIRECT MARKETING VERIZON NYSEG RICHARD A. HARLEM FRONTIER COMMUNICATIONS CORPORATIONCASELLA WASTE MANAGEMENT OF NE W YORK INCRICHARD A. HARLEM MPW SERVICES MAILFINANCE INC. DBA HASLER NYSEG VERIZON FRONTIER COMMUNICATIONS CORPORATIONRICHARD A. HARLEM MPW SERVICES CASELLA WASTE MANAGEMENT OF NE W YORK INC

D.O. CLEANINGD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASE-2 MOTNHSD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVAL

$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



10/13/1010/26/1011/01/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1012/27/1001/20/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/15/1103/15/11


SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES NATIONAL CONFERENCE OF INSURANCE LEGISLATORSEWARD, 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-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYCONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-SEN.SEWARD-AUSTIN,TXLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANY

$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

Amount

Amount

Page:156




TOTAL EXPENSES:



$246,831.29

$22,046.03========================



MAILING EXPENSES

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

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

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

$1,205.02

$0.00

$3,636.14






03/22/1103/22/1103/28/11

1512T1513T1697T

SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES

CONFERENCE-WASHINGTON,DCLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$734.65 $420.00 $375.00



10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1001/25/1102/22/1103/28/11

6301T6302T6303T6386T6387T6388T231T795T1665T

PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE PHILLIPS, BERNADETTE COOPER,ALISON COOPER,ALISON COOPER,ALISON DAVIE, DUNCAN COOPER,ALISON MAHSERDJIAN,JOANNA

MEETING-ONEONTAMEETING-ONEONTAMEETING-ONEONTAMEETING-SCHOHARIEMEETING-OTSEGOMEETING-COOPERSTOWNLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-MIDDLEBURGH

$80.00 $80.00 $80.00 $30.50 $49.00 $59.00 $80.00 $92.32 $40.29

Amount

Amount

Page:157



AUE, DEBORAH ABOGARDUS, BRENT ECARTER, CYNTHIA JDIBRITA, JESSICA CDIBRITA, JESSICA CKAPLAN, IRENE LEE, MARVIN ALIGUORI, ELIZABETH MLOCASCIO II, THOMAS JMCGRAW, PAUL BMITOLA, ROBBYANN SMITH, SANDRA AVILLACCI, IRENE V

Employee

EXECUTIVE SECRETARYSR. SPECIAL ADV TO THE MIN LEADERADMINISTRATIVE ASSISTANTCONSTITUENT CASE WORKERCONSTITUENT CASE WORKERCOMMUNITY RELATIONS COORDINATORCOMMUNITY LIAISONCONSTITUENT SERVICE AIDEDIRECTOR DISTRICT OPERATIONSCLERKADMINISTRATIVE ASSISTANTCONSTITUENT CASE WORKERCOUNSEL

Title

RASARATESASASARARASARARASA

Pay Type

STAFF EXPENDITURES

RARA

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,750.03 $10,375.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT AND MAJORITY LEADERCHAIR, SENATE COMMITTEE ON RULES




SENATOR DEAN G. SKELOS

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/07/10 - 02/02/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/04/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/13/1010/13/1010/19/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/01/1012/13/1012/13/1012/13/1012/13/1012/17/1012/20/1012/27/10

62446249632863356463656767326851695369757140716171677183729772997416

JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATVERIZON AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP CHRIS COFFEE SERVICE INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP VERIZON CHARLES RICHARDSON VERIZON JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATBUDD-MORGAN ALARM COMPANY NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING LONG ISLAND BUSINESS NEWS

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMRUBBER STAMPSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

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

Amount

Page:158

03/30/11






SENATOR DEAN G. SKELOS

12/27/1001/03/1101/03/1101/03/1101/03/1101/11/1101/11/1101/11/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/11

74547501751475177519576186369448463601719734747753969969139814001410143115351633

MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHRIS COFFEE SERVICE INC FRONTIER COMMUNICATIONS CORPORATIONJAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STAT55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP VERIZON JAMES WATTS S A STATIONARY LLC DBA ROCKVILLE CENTRE STATCHARLES RICHARDSON 55 ROCKVILLE ASSOCIATES LP 55 ROCKVILLE ASSOCIATES LP JAMES WATTS CHRIS COFFEE SERVICE INC S A STATIONARY LLC DBA ROCKVILLE CENTRE STATMAILFINANCE INC. DBA HASLER VERIZON 55 ROCKVILLE ASSOCIATES LP

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. PROPERTY TAXESD.O. CLEANINGCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE

$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



10/19/1012/13/1012/13/1002/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/15/1103/02/1103/22/11

6309T7114T7115T426T427T428T555T556T557T700T1061T1514T

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE


$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



11/17/1011/17/1001/11/11

6715T6716T34T

ARMONY, BEATRICE BOGARDUS, BRENT CUMMINGS, KELLIANN

LEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-ROCKVILLE CENTREMEETING-ROCKVILLE CENTRE

$403.16 $313.59 $170.00

Amount

Amount

Amount

Page:159



SENATOR DEAN G. SKELOSTOTAL EXPENSES:



$258,285.30

$34,469.57========================



MAILING EXPENSES

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

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

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

$494.81

$0.00

$13,158.95




Page:160



APONTE, EDWARD APONTE, EDWARD CARTER, MONA LFLAKE, ROBERT RHELMS, WANDA EHENDERSON, MEREDITH LINNISS, ARI-AYANA INNISS, ARI-AYANA IRVIN, ADEIDRA MJACKSON, MARILYN RJACKSON, MARILYN RLEE, CHRISTOPHER JLEE, CHRISTOPHER JMORGAN, NAIMA MNICHOLS, PAUL MPICHARDO-ERSKINE, KATHARINE SPREPETIT, JESSICA SIMMONS, FRED TSIMON, LEW MSOTO, ELISABET TAYLOR, CURTIS LTAYLOR, CURTIS LWHITE, TAI D

Employee

DIR OPERATIONS COMMUNITY OUTREACH

ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONADMINISTRATIVE ASSISTANTCHIEF OF STAFFCOMMUNITY LIAISON

EXECUTIVE ASSISTANTCONSTITUENT LIAISON

CONSTITUENT LIAISON

EXECUTIVE ASSISTANTCONSTITUENT LIAISONEXECUTIVE DIRECTOR/DISTRICT OFFICECONSTITUENT LIAISONCONSTITUENT LIAISONCONSTITUENT LIAISONSCHEDULING DIRECTORDEPUTY CHIEF OF STAFF

DISTRICT OFFICE PRESS DIRECTOR

Title

SA

SASARARARA

SARA

RA

RARARARASASARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

SMITH, MALCOLM ASMITH, MALCOLM A

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

SECRETARY OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON BANKS




SENATOR MALCOLM A. SMITH

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/11

02/07/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11

01/20/11 - 02/03/1109/16/10 - 12/31/10

09/16/10 - 11/12/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/11

10/04/1010/12/1010/13/1010/19/1010/19/1010/19/1010/26/10

61306319Z62686325632863356485

CHARLES RICHARDSON JOURNAL VOUCHER CITIBANK NA B&B BURGLAR ALARM AND SECURITY CENTERVERIZON AT&T DIRECT MARKETING TWI-LIGHT ROLLER SKATING INC.

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICEBOOK(S)D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$188.70 $758.73 $132.65 $95.00 $211.74

$2.01 $4,025.00

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

Amount

Page:161






03/30/11

03/30/11

03/30/11

03/16/11

01/05/11

03/30/11







11/01/1011/01/1011/17/1011/22/1011/30/1012/01/1012/01/1012/06/1012/06/1012/08/1012/13/1012/17/1012/20/1012/27/1012/27/1012/27/1001/03/1101/03/1102/01/1102/01/1102/01/1102/02/1102/08/1102/08/1102/15/1102/15/1102/22/1102/22/1103/02/1103/02/1103/02/1103/15/1103/21/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/11

66136614675668747024Z69537005704070487082Z71407300729974297454746875017514448463487507Z589653719753926992116911761183Z14311714Z153515451562177117781780

BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY GREY HOUSE PUBLISHING TWI-LIGHT ROLLER SKATING INC. JOURNAL VOUCHER VERIZON BROOKLYN UNION GAS COMPANY CHRIS COFFEE SERVICE INC CHARLES RICHARDSON JOURNAL VOUCHER VERIZON ARAMARK REFRESHMENT SERVICES AT&T DIRECT MARKETING CHRIS COFFEE SERVICE INC MAILFINANCE INC. DBA HASLER BROOKLYN UNION GAS COMPANY VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING CHARLES RICHARDSON BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER B&B BURGLAR ALARM AND SECURITY CENTERBROOKLYN UNION GAS COMPANY VERIZON CHARLES RICHARDSON STAPLES INC AND SUBSIDIARIES FRANCIS LEWIS JAMAICA, LLC BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING BUSINESS RELOCATION SERVICES I NC.BROOKLYN UNION GAS COMPANY BROOKLYN UNION GAS COMPANY TWI-LIGHT ROLLER SKATING INC.

D.O. GAS SERVICED.O. GAS SERVICEBOOK(S)D.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICECOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESD.O. LEASED.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MOVED.O. GAS SERVICED.O. GAS SERVICED.O. LEASE- 4 MONTHS

$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



10/13/1010/26/1011/01/1011/01/1011/09/1011/17/10

6206T6385T6536T6537T6626T6711T

SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM

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

$387.00 $387.00 $540.00 $375.00 $375.00 $540.00

Amount

Amount

Page:162




TOTAL EXPENSES:



$325,741.78

$49,784.98========================



MAILING EXPENSES

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

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

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

$4,535.92

$28,757.76

$20,536.58






12/13/1012/13/1012/13/1001/11/1101/25/1102/08/1102/08/1102/15/1103/02/1103/02/1103/15/1103/22/1103/28/11

7116T7117T7132T24T268T558T559T701T1062T1063T1354T1515T1698T

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

$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



10/19/1011/17/1012/13/1012/20/1001/03/1101/11/11

6314T6693T7013T7225T7489T32T

HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH HENDERSON,MEREDITH PICHARDO-ERSKINE,KATHARINE HENDERSON,MEREDITH

MEETING-WASHINGTON, DCMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANCONFERENCE-WASHINGTON, DCMEETING-WASHINGTON, DC

$1,106.20 $63.00 $37.00 $38.00 $424.00 $825.76

Amount

Amount

Page:163



*

BLACK, STEPHANIE MCHEUNG, LANA SCOOLEY, MARY LDELISI, ALEXANDER RDIAZ, ROSEMARIE LEVINE, JORDAN AMCLAUGHLIN JR, MICHAEL PMORGAN, DOMINIQUE APHILLIPS, BURTON WRASKIN, JOHN EWEINBERGER, HEDY WHELAN-WUEST, ELLEN RWOOD, LAURA J

Employee

ADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR BROOKLYN OFFICECOMMUNITY LIAISONCONSTITUENT LIAISONDIRECTOR OF OPERATIONSSCHEDULERLEGISLATIVE DIRECTORCHIEF OF STAFFADMINISTRATIVE ASSISTANT

POLICY DIRECTOR

Title

SASARARARASARARARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERRNKG MIN MEM SEN COM INVESTIGATE, GO

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

DEPUTY MINORITY FLOOR LEADERRANKING MEMBER, SENATE COMMITTEE ON INVESTIGATIONS & GOVERNMENT OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON SOCIAL SERVICES




SENATOR DANIEL L. SQUADRON

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1110/12/10 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 03/02/11

10/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/11

6328633563486512659366496732690069536987704571407299745475017514

VERIZON AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC 401 BROADWAY BUILDING CO. BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING 401 BROADWAY BUILDING CO. VERIZON BUSY BEE CLEANING SERVICE ALPERTS NEWSPAPER DELIVERY INC VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING

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

$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

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

Amount


Page:164


03/30/11

11/10/10






SENATOR DANIEL L. SQUADRON

01/03/1101/03/1101/25/1102/01/1102/08/1102/15/1102/15/1102/22/1103/02/1103/15/1103/22/1103/22/1103/24/11

7523753338044863271975098911281431153515621786

ALPERTS NEWSPAPER DELIVERY INC BUSY BEE CLEANING SERVICE 401 BROADWAY BUILDING CO. AT&T DIRECT MARKETING BUSY BEE CLEANING SERVICE VERIZON ALPERTS NEWSPAPER DELIVERY INC 401 BROADWAY BUILDING CO. ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC. DBA HASLER VERIZON BUSINESS RELOCATION SERVICES I NC.401 BROADWAY BUILDING CO.

SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASE-2 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. MOVED.O. LEASE

$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

TOTAL EXPENSES:



$262,419.06

$53,408.37========================




01/20/1101/20/11

127T128T

SQUADRON,DANIEL SQUADRON,DANIEL


$856.02 $1,282.69



02/08/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/11

584T848T849T850T851T852T796T797T798T799T800T801T

BLACK,STEPHANIE LEVINE,JORDAN WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA WOOD,LAURA

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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

Amount

Amount

Amount

Page:165



SENATOR DANIEL L. SQUADRONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$816.86

$41,440.70

$0.00




Page:166



BOSY, JOSHUA FBOSY, JOSHUA FBUKOWSKI, DIANE ABUKOWSKI, DIANE AKOZUCH, DENNIS DKOZUCH, DENNIS DKOZUCH, DENNIS DNOLAN, KATHLEEN LROHM, JOSEPH LROHM, JOSEPH LSOLOMON, SCOTT RSOREL, KATHLEEN MSOREL, KATHLEEN MSOREL, KATHLEEN M

Employee

LEGISLATIVE AIDE

OFFICE MANAGER

CHIEF OF STAFFSPECIAL ASSISTANT

OFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTOR

LEGISLATIVE ASSISTANTEXECUTIVE ASSISTANT

Title

RA

RA

RASA

RARA

RASA

Pay Type

STAFF EXPENDITURES

RASTACHOWSKI, WILLIAM T MEMBER

Pay Type Amount

$19,451.95

MEMBER EXPENDITURES




SENATOR WILLIAM T. STACHOWSKI

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 11/28/1012/02/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/1012/02/10 - 12/31/10

10/19/1010/19/1010/26/1011/01/1011/17/1011/17/1011/22/1011/22/1012/01/1012/01/1012/06/1012/06/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/20/11

6328633564936600673267426839688269536975704170637140729974337454750175147534208

VERIZON AT&T DIRECT MARKETING MAIN SENECA CORPORATION DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP DOCUSHRED USA, INC. MAIN SENECA CORPORATION VERIZON CHARLES RICHARDSON CELLCO PARTNERSHIP DOCUSHRED USA, INC. VERIZON AT&T DIRECT MARKETING CELLCO PARTNERSHIP MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING DOCUSHRED USA, INC. DOCUSHRED USA, INC.

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. SHREDDING SERVICED.O. TELEPHONE SERVICESMOBILE PHONE-SEN. STACHOWSKID.O. SHREDDINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. STACHOWSKID.O. SHREDDING SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. STACHOWSKID.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICESD.O. SHREDDING SERVICES

$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

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

Amount

Page:167






03/16/11

03/16/11

02/16/11

03/16/11

02/02/1103/16/11






SENATOR WILLIAM T. STACHOWSKI

01/20/1102/01/1102/01/1102/08/1102/15/1102/15/1103/02/11

2094484566177197741116

DOCUSHRED USA, INC. AT&T DIRECT MARKETING CELLCO PARTNERSHIP CHARLES RICHARDSON VERIZON DOCUSHRED USA, INC. CELLCO PARTNERSHIP

D.O. SHREDDING SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)MOBILE PHONE-SEN. STACHOWSKI-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. SHREDDING SERVICESMOBILE PHONE CANCELLATION

$25.00 $0.72

$68.77 $127.65 $218.23 $25.00-$61.98

TOTAL EXPENSES:



$161,457.72

$7,870.40========================



MAILING EXPENSES

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

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

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

$108.44

$0.00

$0.00






10/13/1010/19/1011/09/1012/20/1012/20/1012/27/1001/11/11

6207T6310T6627T7255T7272T7394T25T

STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM STACHOWSKI, WILLIAM

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

$216.00 $196.00 $692.00

$1,188.00 $697.00 $696.00 $532.00

Amount

Amount

Page:168



*

ABBOT, JUDITH LCHRISTODOULIDES, ALEXIA CORTEZ, ELLIS RDANDENEAU, JAMES SDYER, MARILYN MFAVILLA, MICHAEL AGUYETTE, JOHN PPEREIRA, MICHAEL ERAMIREZ, STEPHANIE

Employee

COMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONSPECIAL ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSISTANTDIRECTOR COMMUNITY AFFAIRS

COMMUNITY LIAISON

Title

SARARARARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

VICE CHAIR OF MINORITY CONFERENCERANKING MEMBER, SENATE COMMITTEE ON HIGHER EDUCATION




SENATOR TOBY ANN STAVISKY

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 03/16/11

10/12/1010/13/1010/19/1010/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/22/1011/22/1011/30/1012/01/1012/08/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/11

6319Z62706328633564736566657866646732681568627024Z69537082Z7140719172997438745475017514

JOURNAL VOUCHER GREEN DOG CLEANING, INC. VERIZON AT&T DIRECT MARKETING MARIA & VINCENZO TORRE CRAIN COMMUNICATIONS, INC. ADVANCED EXTERMINATING, INC. GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MARIA & VINCENZO TORRE JOURNAL VOUCHER VERIZON JOURNAL VOUCHER VERIZON GREEN DOG CLEANING, INC. AT&T DIRECT MARKETING ADVANCED EXTERMINATING, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING

D.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. EXTERMINATING SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. EXTERMINATING SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$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

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

Amount


Page:169


03/30/11

10/27/10






SENATOR TOBY ANN STAVISKY

01/20/1101/25/1102/01/1102/02/1102/15/1102/15/1102/22/1102/22/1103/02/1103/15/1103/21/1103/22/1103/22/1103/24/11

205328448507Z7197539099431183Z14311714Z153516051744

GREEN DOG CLEANING, INC. ADVANCED EXTERMINATING, INC. AT&T DIRECT MARKETING JOURNAL VOUCHER VERIZON CHARLES RICHARDSON ADVANCED EXTERMINATING, INC. GREEN DOG CLEANING, INC. JOURNAL VOUCHER MAILFINANCE INC. DBA HASLER JOURNAL VOUCHER VERIZON GREEN DOG CLEANING, INC. ADVANCED EXTERMINATING, INC.

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

$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

TOTAL EXPENSES:



$230,990.70

$15,573.49========================




10/13/1011/17/1012/20/1001/03/1101/03/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/09/1103/22/1103/28/11

6208T6712T7256T7488T7477T269T429T560T702T835T1064T1220T1516T1699T

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

MEETING-MANHATTANLEGISLATIVE DUTIES-BINGHAMTONLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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

Amount

Amount

Page:170



SENATOR TOBY ANN STAVISKYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,075.94

$0.00

$9,458.94




Page:171



BALL, ELIZABETH ABRANDON, SYMRA DGLAZER, MARY KATE GRELICK, SUSAN JHEGT, BRIAN DJOHNSON, CHRISTOPHER AJOHNSON, CORTNE ALACROIX, MIRIAM DMAGLOTT, STEPHEN AMORRIS, JANIS MPREMO, MICHAEL TTOMLIN, JOHN L

Employee

CHIEF OF STAFFSPECIAL ASSISTANTLEGISLATIVE DIRECTORCOUNSELDEPUTY DIRECTOR OF LEGISLATIONDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES LIAISONDIRECTOR OF CORRESPONDENCEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFCOMMUNITY LIAISON

Title

RARARARARARARASASASARARA

Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT MINORITY LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON LOCAL GOVERNMENT




SENATOR ANDREA STEWART-COUSINS

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 12/31/1009/16/10 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/19/11 - 03/16/1109/16/10 - 03/16/11

10/19/1010/19/1010/26/1011/09/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/27/1001/03/1101/03/1101/20/1102/01/1102/15/1102/15/1103/15/11

63286335651866636732690469537062714072997454750175142044487197701431

VERIZON AT&T DIRECT MARKETING HUDSON VIEW BUILDING #3, LLC CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING HUDSON VIEW BUILDING #3, LLC VERIZON CRYSTAL BLUE CLEANING SERVICE VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE AT&T DIRECT MARKETING VERIZON CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC. DBA HASLER

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

$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

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

Amount

Page:172

03/30/11






SENATOR ANDREA STEWART-COUSINS

03/15/1103/15/1103/22/1103/24/11

1432143415351787

CRYSTAL BLUE CLEANING SERVICE NEW WATERFRONT DELI INC. VERIZON HUDSON VIEW BUILDING #3, LLC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 4 MONTHS

$435.00 $71.25 $165.16

$13,666.68

TOTAL EXPENSES:



$241,029.27

$29,953.99========================



MAILING EXPENSES

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

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

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

$1,132.86

$32,604.02

$5,835.19






12/13/1012/20/1001/25/1101/25/1102/01/1102/15/1102/22/1103/02/1103/09/1103/15/1103/28/11

7118T7257T270T271T430T703T836T1065T1221T1355T1700T

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$194.99 $367.98 $370.88 $370.88 $535.88 $535.93 $535.88 $700.88 $535.88 $865.88 $865.88



03/15/11 1363T PREMO,MICHAEL IDENTIFICATION FOR PERSONNEL $164.00

Amount

Amount

Amount

Page:173



BANKS, BARBARA BANKS, BARBARA BOYD, MARK JBRAGG, SONN MBRAGG, SONN MDISTANT, DAVID ADISTANT, DAVID AFARAH, ABDIRAHMAN AFARAH, ABDIRAHMAN AFRIOT, FABIOLA EFRIOT, FABIOLA EHOUSTON, KENNETH WHOUSTON, KENNETH WJUDGE-JOHNSON, DANIELLE NRODRIGUEZ, MADELINE RODRIGUEZ, MADELINE SHOREY, MELANIE ASHOREY, MELANIE ASINATRA, ANNAMARIE SINATRA, ANNAMARIE SINATRA, ANNAMARIE SMITH, ELIZABETH ASMITH, ELIZABETH ASOBEL, GREGORY MSOUTHERN, KEVIN LTONDREAU, FRITZGERALD TONDREAU, FRITZGERALD TONDREAU, FRITZGERALD WALKER, LINDA DWALKER, LINDA DWILSON JR, ROBERT BWILSON JR, ROBERT B

Employee

COMMUNITY RELATIONS REPRESENTATIVECOMMUNITY RELAT RETCHIEF OF STAFFDIR YOUTH & SR SERVIC

CONSTITUENT REL & SPEC PROJECTS ASST

COMMUNITY LIAISON

EDUCATION LIAISON

PRESS SECRETARY

SPECIAL ASSISTANTRECEPTIONIST

STUDENT AIDE

ARTS, CULTURAL & FAITH BASED LIAISONARTS, CULT & FB LIAIS

EXECUTIVE ASSISTANT

CONSTITUENT RELATIONS REPRESENTATIVESTUDENT AIDESMALL BUSINESS LIAISONSMALL BUSINESS LIAISO

OFFICE MANAGER/CONST

DIR. INFORMATION SYSTEMS & TECH.

Title

SARARASA

RA

SA

SA

RA

RARA

RA

SARA

RA

SASASARA

SA

RA

Pay Type

STAFF EXPENDITURES

RATHOMPSON, ANTOINE M MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR ANTOINE M. THOMPSON

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/08/1012/09/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/08/1012/09/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 10/22/1009/16/10 - 12/08/1012/09/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

10/04/1010/13/10

61186298

BUFFALO CIVIC AUTO RAMPS, INC. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL

D.O. PARKINGD.O. ELECTRIC SERVICE

$30.00 $366.74

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

Amount

Page:174













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






SENATOR ANTOINE M. THOMPSON

10/19/1010/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/13/1012/13/1012/20/1012/27/1012/27/1001/03/1101/03/1101/03/1101/11/1102/01/1102/01/1102/15/1102/22/1103/22/11

6328633565136564661766886732690169536961700971407213729974257454750175147558844484927199661535

VERIZON AT&T DIRECT MARKETING HASTINGS NIAGARA, INC BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORPNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING HASTINGS NIAGARA, INC VERIZON BUFFALO CIVIC AUTO RAMPS, INC. NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING BUFFALO CIVIC AUTO RAMPS, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. PARKINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. PARKINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. PARKINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. GAS SERVICED.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. GAS SERVICED.O. 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

TOTAL EXPENSES:



$213,314.10

$10,153.14========================




12/13/1001/20/11

7119T129T

THOMPSON,ANTOINE THOMPSON,ANTOINE


$1,268.40 $693.80



10/13/1010/13/10

6214T6215T

SOBEL,GREGORY SOUTHERN,KEVIN

IDENTIFICATION FOR PERSONNELIDENTIFICATION FOR PERSONNEL

$188.87 $108.00

Amount

Amount

Amount

Page:175



SENATOR ANTOINE M. THOMPSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$533.77

$0.00

$844.98




Page:176



BONGIORNO, ADRIANO CBUTLER, SCOTT RCAPLAN, ARIANA WCAPLAN, ARIANA WCORGEL, PAUL JDECERCE, JESSICA AHERBERT JR, GARRY WHERBERT JR, GARRY WMARTINO, JESSICA AREDICK, CHERYL LREDICK, CHERYL LREDICK, CHERYL LSCRUGGS III, CARL RSCRUGGS III, CARL RTITUS, MEGHAN MTSAMARDINOS, JANE E

Employee

LEGISLATIVE COORDINATORSPECIAL ASSISTANTSENIOR ADVISOR

CONSTITUENT SERVICES ASSISTANTCHIEF OF STAFFCOMMUNICATIONS ASSISTANT

ADMINISTRATIVE ASSISTANTOFFICE MANAGER/ALBANY

ADMINISTRATIVE ASSISTANTCONSTITUENT LIAISON

DIRECTOR OF OPERATIONS/CONST SVS.LEGISLATIVE COUNSEL

Title

RARASA

RARARA

RARA

SARA

RARA

Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON AGING




SENATOR DAVID J. VALESKY

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

01/31/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 11/28/10

01/03/11 - 03/16/1109/16/10 - 12/31/10

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/13/1010/19/1010/19/1011/17/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1102/01/1102/15/1103/15/1103/22/11

624763286335673269537140729974547501751444871914311535

ROBERT J. MILLER'S NEWSSTAND VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING VERIZON MAILFINANCE INC. DBA HASLER VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$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

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

Amount

Page:177





03/30/11

03/30/11

03/16/11

02/16/11

03/16/11




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$272,885.85

$5,726.90========================



MAILING EXPENSES

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

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

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

$580.66

$0.00

$627.13






11/01/1012/27/1001/20/1101/25/1102/01/1102/08/1102/15/1102/22/1103/02/1103/22/1103/28/11

6543T7395T131T272T431T561T704T837T1066T1517T1701T

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$167.00 $334.00 $169.44 $334.44 $334.44 $334.44 $334.44 $334.44 $499.44 $664.44 $664.44

Amount

Page:178



BECHTEL, MARY EBECHTEL, MARY EBECHTEL, MARY EBECHTEL, MARY EHARRISON, JOAN MIRWIN, ROXANNE JOHNSON, SUSAN JMILLER, CRAIG JMILLER, CRAIG JPASSER, NANCY CPASSER, NANCY CPURCELL, COLLEEN APURCELL, COLLEEN ASERDIOUK, DENIS WINDHEIM, TARYN EWINDHEIM, TARYN E

Employee

DIR CS & DO ADMINISTRDIR CS & DO ADMINISTR

DISTRICT REPRESENTATIVEOFFICE COORDINATORDISTRICT OFFICE COORDINATORCHIEF OF STAFF

EXECUTIVE ASSISTANT

DIRECTOR OF LEG

DIRECTOR LEGISLATIVE CORRESPONDENCEDISTRICT REPRESENTATIVE

Title

RASA

RARARARA

SA

RA

SASA

Pay Type

STAFF EXPENDITURES

RAVOLKER, DALE M MEMBER

Pay Type Amount

$19,451.95

MEMBER EXPENDITURES




SENATOR DALE M. VOLKER

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 11/28/1012/01/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/06/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

10/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/01/1012/01/1012/13/1012/17/1012/20/1012/27/10

625563286335634664786612664767326867695369757003700370047140731772997454

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER, INC.PDQ FORESTREAM CENTER, LLC NATIONAL FUEL GAS DISTRIBUTION CORPFRONTIER COMMUNICATIONS OF ROCHESTER, INC.AT&T DIRECT MARKETING PDQ FORESTREAM CENTER, LLC VERIZON CHARLES RICHARDSON NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON FRONTIER COMMUNICATIONS OF ROCHESTER, INC.AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE

$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

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

Amount

Page:179






02/02/1103/02/11

02/02/11

03/16/11

03/16/11

03/16/11






SENATOR DALE M. VOLKER

12/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/01/1102/01/1102/08/1102/15/11

74677501751463363448485486617719

NATIONAL FUEL GAS DISTRIBUTION CORPVERIZON AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER, INC.NYSEG AT&T DIRECT MARKETING NYSEG NATIONAL FUEL GAS DISTRIBUTION CORPCHARLES RICHARDSON VERIZON

D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES-(DECEMBER 2010)D.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)

$85.95 $155.89 $14.07 $42.08 $179.95 $13.90 $71.89 $142.55 $100.05 $154.94

TOTAL EXPENSES:



$165,530.99

$8,492.16========================



MAILING EXPENSES

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

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

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

$117.81

$0.00

$0.00






11/17/1012/13/1012/27/10

6713T7120T7396T

VOLKER, DALE VOLKER, DALE VOLKER, DALE


$633.60 $523.60 $853.60

Amount

Amount

Page:180



*

BONDI, MARYLOU MFULLER, MICHAEL WFULLER, MICHAEL WKEHOE, MELISSA MLATTIN, SARA JMAHAR, CAROL MMEDDLETON, JAMES JNAVONE, SPERRY JNAVONE, SPERRY JPALMESANO, PHILIP APALMESANO, PHILIP AROCHE, PHILIP J

Employee

SATELLITE OFFICE MANAGERDEPUTY DISTRICT DIRECTOR

AST DIR ADM & CONST AEXECUTIVE SECRETARYOFFICE ADMINISTRATORCOMMUNICATIONS DIRECTORCHIEF OF STAFF

DISTRICT DIRECTOR

Title

RASA

RARARARARA

RA

Pay Type

STAFF EXPENDITURES

RAWINNER JR, GEORGE H MEMBER

Pay Type Amount

$18,346.20

MEMBER EXPENDITURES




SENATOR GEORGE H. WINNER, JR.

Title

09/30/10 - 12/31/10

Dates Of Service

Dates Of Service

09/16/10 - 12/28/1009/16/10 - 12/31/10

09/16/10 - 12/28/1009/16/10 - 12/31/1009/16/10 - 12/28/1009/16/10 - 12/28/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

10/19/1010/19/1010/26/1010/26/1011/01/1011/17/1011/22/1011/22/1012/01/1012/01/1012/01/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1102/01/1102/08/1102/15/1102/22/11

632863356486648965846732687568786953697569777140729974547501751467448617719918

VERIZON AT&T DIRECT MARKETING CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS J & D CAPPYS LTD AT&T DIRECT MARKETING CHEMUNG, COUNTY OF CHRISTOPHER R & JILL A WILKINS VERIZON CHARLES RICHARDSON J & D CAPPYS LTD VERIZON AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING J & D CAPPYS LTD AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON J & D CAPPYS LTD

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)D.O. CLEANING-(DECEMBER 2010)

$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

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

Amount


Page:181




03/16/11

03/02/11

03/02/1111/24/10




SENATOR GEORGE H. WINNER, JR.

TOTAL EXPENSES:



$156,052.98

$6,715.40========================



MAILING EXPENSES

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

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

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

$84.01

$0.00

$0.00






12/06/1012/20/1012/20/1001/11/11

6931T7258T7259T26T

WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE WINNER,GEORGE


$409.00 $409.00 $409.00 $409.00

Amount

Page:182



AUMICK, DEBORAH ADRISCOLL, ROBERT MFILLGROVE, GEORGE LGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JJANESKI, KAYLA MJEUNE, JESSICA EKENSEY, GRACE HKIMBALL JR, RICHARD ALEVEN, NANCY LLOUSER, JOYCE AMADDALLA, CAROLE RMULDOWNEY, KEVIN JMYERS, SUSAN FROSSI, TERESA RSIRIANNI, JULIE ASLAYTON, LUKE TSTASIEROWSKI, KARA LTOOMEY, DANIEL PVANSTROM, LISA A

Employee

CONSTITUENT SPECIALISTCORRESPONDENCE SPECIALISTCONSTITUENT RELATIONS MANAGERDISTRICT COMMUNICATIONS COORDINATORPOLICY & RESEARCH ASSISTANTCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCECHIEF OF STAFFCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONOFFICE COORDINATOROFFICE COORDINATORCONSTITUENT RELATIONS SPECIALISTCOMMUNITY LIAISONCOUNSELCONSTITUENT SPECIALISTDIRECTOR OF CORRESPONDENCESECRETARYDIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALIST

Title

RARARARARASARARARASATESARASATESARARARARASA

Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERCHAIR, SENATE COMMITTEE ON HOUSING

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

LIASON TO THE EXECUTIVE BRANCHCHAIR, SENATE COMMITTEE ON HOUSINGCHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES




SENATOR CATHARINE M. YOUNG

Title

09/30/10 - 03/30/11

Dates Of Service

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/10/11 - 03/16/1109/16/10 - 02/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 02/02/1109/21/10 - 02/26/1109/16/10 - 03/16/1112/21/10 - 03/16/1109/16/10 - 03/16/1109/17/10 - 10/25/1002/10/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/13/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/17/10

62366328633563556477649067286732

WINDSTREAM VERIZON AT&T DIRECT MARKETING AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR WINDSTREAM AT&T DIRECT MARKETING

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

$188.83 $179.00 $45.81 $120.00 $919.53 $833.33 $219.36 $34.35

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

Amount

Page:183

03/30/11







11/17/1011/22/1011/22/1012/01/1012/13/1012/17/1012/17/1012/20/1012/27/1001/03/1101/03/1101/11/1101/25/1102/01/1102/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/11

6760686668796953714072927326729974547501751453331448719726921117712671306143115351541158116421649

AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR VERIZON VERIZON WINDSTREAM AGNES KUHN AT&T DIRECT MARKETING MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING WINDSTREAM AGNES KUHN AT&T DIRECT MARKETING VERIZON WINDSTREAM AGNES KUHN PARK CENTRE DEVELOPMENT, INC. CHARLES RICHARDSON BRIAN TAYLOR MAILFINANCE INC. DBA HASLER VERIZON WINDSTREAM AGNES KUHN PARK CENTRE DEVELOPMENT, INC. BRIAN TAYLOR

D.O. CLEANINGD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE-3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 3 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. LEASE

$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



12/06/1012/06/1012/06/1012/20/1012/27/1001/20/1101/25/1102/01/1102/01/1102/08/1102/15/1102/22/1102/22/1103/02/1103/15/1103/22/1103/28/11

6932T6933T6934T7260T7397T132T273T432T433T562T705T838T839T1067T1356T1518T1702T

YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE

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

Amount

Amount

Page:184




TOTAL EXPENSES:



$298,937.45

$25,006.31========================



MAILING EXPENSES

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

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

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

$2,466.93

$0.00

$1,296.75






12/20/1012/27/1001/25/11

7262T7398T277T

JEUNE,JESSICA FILLGROVE,GEORGE VANSTROM, LISA

MEETING-SYRACUSELEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$164.37 $532.50 $267.00

Amount

Page:185



ANZIANO, KENNETH MARLOTTA, CHRISTOPHER JARLOTTA, CHRISTOPHER JCASEY, MOLLY CCROCI, THOMAS DCURCIO, PHILIP LDOYLE, WILLIAM JFOX, LISA AHINTON, FRANCINE AMANZELLA, DANIEL SMOLLUSO, CHRISTOPHER MMORELLO, KEVIN JMURPHY, ELIZABETH APOVINELLI, MARCUS RSULLIVAN, CEIN OVAVRICKA, LINDA D

Employee

COMMUNICATIONS COORDINATORLEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDEDISTRICT DIRECTORLEGAL ANALYSTCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVESR CONSTITUENT SERVICES REPCONSTITUENT SERVICES REPRESENTATIVECHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVEADMINISTRATIVE ASSISTANTDEPUTY CHIEF OF STAFFCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDE

Title

RATESATERASARASARASARARASARARASA

Pay Type

STAFF EXPENDITURES

RARA

ZELDIN, LEE MZELDIN, LEE M

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$21,403.83 $3,125.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CONSUMER PROTECTION




SENATOR LEE M. ZELDIN

Title

01/03/11 - 03/30/11

Dates Of Service

Dates Of Service

01/01/11 - 03/16/1101/18/11 - 02/02/1102/03/11 - 03/16/1102/28/11 - 03/01/1101/01/11 - 03/16/1101/31/11 - 03/16/1102/22/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1102/07/11 - 03/16/1101/01/11 - 03/16/1101/01/11 - 03/16/1101/31/11 - 03/16/1101/01/11 - 03/16/1103/14/11 - 03/16/1102/15/11 - 03/16/11

03/15/1103/22/11

14311535

MAILFINANCE INC. DBA HASLER VERIZON

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

$149.97 $129.46

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



01/25/1103/02/1103/02/1103/02/1103/02/1103/02/11

274T1068T1069T1070T1071T1072T

ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE

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

$772.35 $607.35 $615.89 $611.09 $609.90 $571.95

Amount

Amount

Page:186

03/30/11




SENATOR LEE M. ZELDIN

TOTAL EXPENSES:



$103,727.17

$5,551.68========================



MAILING EXPENSES

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

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

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

$271.30

$0.00

$31,773.37






02/22/1102/22/1103/02/1103/15/1103/22/1103/22/1103/28/11

853T854T1073T1364T1523T1524T1707T

CROCI,THOMAS POVINELLI,MARCUS ANZIANO,KENNETH DOYLE,WILLIAM CURCIO,PHILIP POVINELLI,MARCUS VAVRICKA,LINDA

IDENTIFICATION FOR PERSONNELMEETING-FARMINGDALELEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-HAUPPAUGEIDENTIFICATION FOR PERSONNEL

$122.59 $205.98 $196.35 $224.40 $226.50 $288.20 $219.70

Amount

Page:187



BURTON, KATHLEEN ECATANIA, ALLISON TCHAMBERS, ROSEANNE CHAMBERS, ROSEANNE HARTWICK, JAMES BKELLY, RITA CLEVINE, RONALD LEVINE, RONALD MOSCATO, DANIEL PPOWERS, STEPHEN JPOWERS, STEPHEN JRAMUNDO, PATRICIA MRAMUNDO, PATRICIA MRASHFORD, JASON CRASHFORD, JASON CSINCERBOX, KENNETH WSINCERBOX, KENNETH WSINCLAIR, KRISTIN G

Employee

OFFICE MANAGER/ALBANYLEGISLATIVE AIDELEGISLATIVE ASSISTANT

LEGISLATIVE AIDELEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTOR

LEGISLATIVE REPRESENTATIVECOUNSEL

OFFICE MANAGER

CHIEF OF STAFF

CONSTITUENT SERVICES REPRESENTATIVE

COMMITTEE DIRECTOR

Title

RATESA

TETERA

SARA

RA

RA

RA

SA

Pay Type

STAFF EXPENDITURES




38TH SENATORIAL DISTRICT

Dates Of Service

09/16/10 - 12/31/1009/20/10 - 11/08/1009/16/10 - 12/31/10

09/02/10 - 12/30/1009/02/10 - 12/28/1009/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 12/28/10

10/04/1010/19/1010/19/1010/19/1010/26/1011/17/1011/17/1011/22/1012/01/1012/06/1012/13/1012/20/1012/20/1012/27/1001/03/1102/01/1102/08/1102/15/1103/22/11

6130632863356341648067326745686969537048714072997310745475014486177191535

CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. 150 AIRPORT EXECUTIVE PARK AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. 150 AIRPORT EXECUTIVE PARK VERIZON CHARLES RICHARDSON VERIZON AT&T DIRECT MARKETING ALLIED OFFICE CLEANERS, INC. MAILFINANCE INC. DBA HASLER VERIZON AT&T DIRECT MARKETING CHARLES RICHARDSON VERIZON VERIZON

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES-(DECEMBER 2010)SUBSCRIPTIONS/PUBLICATIONS-(DECEMBER 2010)D.O. TELEPHONE SERVICES-(NOVEMBER 2010)CANCELLATION D.O. TELEPHONE SERVICES

$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

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

Amount

Page:188







03/16/11

03/16/11

03/16/11

03/16/11

03/16/11

03/02/11




38TH SENATORIAL DISTRICTTOTAL EXPENSES:



$171,575.19

$8,165.03========================



MAILING EXPENSES

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

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

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

$51.68

$0.00

$0.00




Page:189



BROWN, PATRICK MBROWN, PATRICK MBYRNE, KEVIN MBYRNE, KEVIN MCHIERA, AMELIA MCHIERA, AMELIA MHAMILTON, KEVIN AHAMILTON, KEVIN ALOMBARDI, FRANK DLOMBARDI, FRANK DMACLEOD, KAITLYN AMAGUIRE JR, RAYMOND MMAGUIRE JR, RAYMOND MMAGUIRE, DOROTHY AMAGUIRE, DOROTHY AREITZ, BARBARA AREITZ, BARBARA ASANT, DENNIS JSANT, DENNIS JSANT, ELIZABETH LSANT, ELIZABETH LSIMONE, PATRICIA ATEDESCO, SHARON ATEDESCO, SHARON A

Employee

SR ADVISOR INFO & TEC

STAFF ASSISTANT

SENIOR RESEARCH ASSISTANT/EDUCATION

SENIOR ADVISOR

SPECIAL COUNSEL

LEGISLATIVE AIDECHIEF OF STAFF

SENIOR ADVOCATE

COMMUNITY LIAISON

COMMUNITY LIAISON

CONSTITUENT SERVICES ASSISTANT

RECEPTIONISTCONSTITUENT SERVICE AIDE

Title

SA

SA

SA

SA

SA

SASA

SA

SA

SA

SA

SASA

Pay Type

STAFF EXPENDITURES




40TH SENATORIAL DISTRICT

Dates Of Service

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/08/10

12/03/10 - 12/28/1012/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/10

12/03/10 - 12/31/1012/03/10 - 12/31/10

12/20/1012/20/1012/20/1001/03/1101/03/11

73137353735375017514

SAURO'S GOURMET DELI AND CATERINGNYSEG NYSEG VERIZON AT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$104.50 $117.48 $100.78 $170.45

$2.60

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

TOTAL EXPENSES:



$81,861.91

$495.81========================


Amount

Page:190












03/16/11

03/16/11

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




40TH SENATORIAL DISTRICTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:191

BENTON, TYRONE BERGER, MARY KBOYD, MARK JBUCHANAN, VANESSA KBURLEY, CHERYL ACHENG, ZEMING DAVIS, DERRICK DYER, MARILYN MFLAKE, ROBERT RGARBEY, TAQIYYAH A RGOLD, TODD AGRIMALDI, ROSEANNA CHELMS, WANDA EHENDERSON, MEREDITH LHOOKS, JAMAR SIRVIN, ADEIDRA MJUDGE-JOHNSON, DANIELLE NKNIGHT, CELESTE RLEDESMA, ANDRES JLEON, ASHFORD JMARCH, MICHELE AMARTINEZ, PATRICE-ALICIA MCKEWN, EBONY SNOLAN, KATHLEEN LNOLAN, KATHLEEN LOLMEDA, WILLIAM JOREN, TALIA TOWENS, JUSTIN KOWENS, MARGIE EPARKER, GRAHAM SPENAHERRERA, ZAIRITA CPIPER, SHIRLEY ARAMOS-MUNIZ, NANCY RANDALL, IRIS DRUBENS, PATRICIA ASANCHEZ, CYNTHIA ASAVAGE, PATRICIA DSHERMAN, LLOYD WSILVER, ADAM MSIMMONS, FRED TSOTO, ELISABET TELLO, HECTOR AWARDALLY, JOSEPH PWICE, JEFFREY MZHANG, YU

Employee

SPECIAL ASSISTANTDIRECTOR OF OPERATIONSSPECIAL ASSISTANTOFFICE SPECIALISTSPECIAL ASSISTANTDATA ANALYSTDOWNSTATE OPERATIONS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF ADVANCEADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTORADMINISTRATIVE ASSISTANTRECEPTIONISTDEPUTY SECRETARYEXECUTIVE DIRECTOREXECUTIVE ASSISTANTSPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE AIDE

DIR. OF TRANSPORTATION & ADVANCESCHEDULERSPECIAL ASSISTANTDEPUTY DIRECTORPRESS AIDELEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANTCONSTITUENT LIAISONADMINISTRATIVE ASSISTANTDEPUTY SECRETARYADMINISTRATIVE ASSISTANTCONFIDENTIAL ASSISTANTSPECIAL ASSISTANTSR POLICY ADVISOR/LEGISLATOR DIRECTODIRECTOR OF ADVANCESCHEDULING DIRECTORSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL COUNSELDATA ANALYST

Title

RARARARARASARARARARARARARARARARARARARARASASARARA

RARARARARARARASARARARARASARARARATERASARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS

Dates Of Service

09/16/10 - 02/16/1102/03/11 - 02/16/1101/01/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 01/19/1101/01/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/01/11 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1112/09/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/02/10 - 01/17/1109/16/10 - 01/19/1101/20/11 - 02/16/1101/20/11 - 02/16/11

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:192






MAJORITY OPERATIONS

10/04/1010/04/1010/04/1010/26/1011/17/1011/17/1011/17/1012/17/1012/20/1001/03/1101/03/1101/20/1103/09/1103/09/11

6003612761306433673567486750731573197520752317812631265

CALIPER CORP DEER PARK SPRING WATER CHARLES RICHARDSON ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC CHRIS COFFEE SERVICE INC DEER PARK SPRING WATER ALPERTS NEWSPAPER DELIVERY INC

LATE PAYMENT CHARGEBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$587,439.15

$2,477.95========================



MAILING EXPENSES

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

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

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

$337.55

$0.00

$0.00






10/13/1010/13/1001/11/11

6212T6175T6T

TELLO,HECTOR TELLO,HECTOR OLMEDA,WILLIAM


$164.96 $63.00 $54.00

Amount

Amount

Page:193


*

ALLEN, JOHN JAUGUSTINE, KARANJA AAUSTIN, MARK EBANGS, SARAH LBERGIN, SHARON LBERGIN, SHARON LBONGIORNO, ADRIANO CBRODY, STUART HCALVO-FRIEDMAN, JENNESA NCANTLO-COCKFIELD, TONYA LCHIRLIN, JOHN DCOPELAND, LISA ACOYNE III, MICHAEL TCURRAN, PATRICK JDAVE, RITA DEFRANCISCO, PAUL JDOUGLAS-TORRES, JO-ANN MDOW, KENNETH JEHRLICH, A JOSHUA EL-AMIN, DOROTHY MELSBREE, JEFFREY LENNIS, GRAHAM AFERNANDEZ, ELAINE BFLATEAU, JOHN FREEMAN, TAMMEKA JGALLAGHER, MARILYN MGODT, LINDSAY GGOLD, EMANUEL RGRAINGER, KATHERINE AHARRINGTON, CHERYL AHART, MITZI KHENDERSON JR, WILLIAM RHENNESSEY, EDWARD JHIGGINS, CHRISTOPHER THILDRETH, KIMBERLY AHIRSCH, GILLIAN AJACOBS, ALISON JJACOBSON, RICHARD PKELLEHER, CASSANDRA MKINK, MICHAEL JKNOWLES, KELLY ANN KORMAN, JEFFREY RKRAKOWER, GREGORY MLABARGE, CHRISTOPHER WLASHLEY, LISA GLEIGH-LEWIS, BENITA LOEB, SUSAN A

Employee

SPECIAL COUNSELCOUNSELSR. RESEARCHERASSOCIATE COUNSELPROGRAM DIRECTOR

LEGISLATIVE ANALYSTCOUNSELEXECUTIVE ASSISTANTASSOCIATE COUNSELDEPUTY PROGRAM DIRECTORSPECIAL ASSISTANTPOLICY ANALYSTSENIOR COUNSELSPECIAL COUNSELSTATISTICAL ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE COUNSELCOUNSELADMINISTRATIVE ASSISTANTRESEARCH CLERKDEPUTY PROGRAM DIRECTORSENIOR LEGISLATIVE ANALYSTDEPUTY SECRETARYADMINISTRATIVE ASSISTANTAST. DIRECTOR SENATE CONFIRMATIONSASSOCIATE COUNSEL5 DAY SUPPLEMENTAL LAG PAYMENTDEPUTY DIRECTOR OF COUNSEL & PROGRAMPRINCIPAL ANALYSTLEGIS. ASSNT. TO MAJORITY COUNSELLEGISLATIVE AIDERESEARCH COUNSELPROGRAM DIRECTOREXECUTIVE ASSISTANTCOUNSEL TO DEPUTY MAJORITY LEADERADMINISTRATIVE ASST./OFFICE MANAGERCOUNSELTEAM COUNSELDIRECTOR OF COUNSEL/PROGRAMAPPOINTMENTS SPECIALISTSPECIAL ADVISORSPECIAL COUNSELDEPUTY DIR OF SENATE POLICY GROUPSPECIAL COUNSELLEGISLATIVE ANALYSTSENIOR RESEARCH ASSOCIATE

Title

SARASARARA

RASARARARARARARARARARARARARARARARARARARARA

RARASARASARARARARASARARARASARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 11/28/10

09/16/10 - 01/30/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/27/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11

09/16/10 - 01/07/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 12/09/1009/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11

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:194


10/13/10

**

MANNERS, NICHOLLE MMARCOU-O'MALLEY, BRYAN RMARLETTE, JULIE MMARLETTE, JULIE MMAYER, SHELLEY BMCMAHON, CAROLINE MMCMAHON, CAROLINE MMILNE, MARGARET AMOSQUERA, KATHERINE MMUCITELLI, KRISTEN MMYERS, ANZA MYERS, ANZA NIEDZIELSKI-EICHNER, NORA MNIEDZIELSKI-EICHNER, NORA MNOEL, INDIRA FOLEARY, MICHAEL JOLEARY, MICHAEL JPALMER, MARCY HPAULINO, ALEJANDRA NPAWELKO, RONORA MPAYNE, ALESSANDRA JPHILLIPS, BURTON WPICHARDO, EDWARD POSTIGLIONE, ANDREW JRANELLONE, DANIEL RRAPPAPORT, JOSEPH GREQUATE, JO ANN VROBERTS, GREGORY FSELLERS, DAVID NEAL SILVERSTEIN, ROBERT ASMALLS, MATTHEW RSMITH, JUSTIN FSMITH, MARCUS SSMITH, SHONTELL MSPIELMANN, ERIK BSPOTTS, TIMOTHY PST. JOHN, KEITH CSTENGEL, ANDREW MSTEVENS, MATTHEW FSTEWART, NICOLE ASTOCKMAN, CAROL STHOMAS, AINSLEY ATKACZYK, CECILIA FWALSH, RYAN PWALSH, RYAN PWATSON, DILAY MWATSON, JAMES HWHALEN, EMILY EWIERSCHEM, JOSEPH F

Employee

RESEARCH COORDINATORDEPUTY PROGRAM DIRECTORSENIOR ANALYST

CHIEF COUNSEL TO THE SENATE MAJORITY5 DAY SUPPLEMENTAL LAG PAYMENT

EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPOLI ADV UPSTATE ECONOMIC DEVELOPMENADMINISTRATIVE ASSISTANT

ANALYST

DIR. OF INTERGOVERNMENTAL AFFAIRSSP DEPUTY COUNSEL/PARLIMENTARIANSP DEPUTY COUNSEL/PARLIMENTARIANPROGRAM DIRECTORTEAM COUNSELTEAM COUNSELPOLICY ANALYSTASSOC. COUNSEL/SR. RESEARCH ANALYSTPROGRAM DIRECTORPOLICY ANALYSTASSOCIATE COUNSELPROGRAM DIRECTOREXECUTIVE ASSISTANTPROGRAM DIRECTORCOUNSELRESEARCH ASSOCIATESPECIAL COUNSELRESEARCH ANALYSTMEMO CLERKASSOCIATE COUNSELRESEARCH ANALYSTCOUNSELLEGISLATIVE COUNSELSR. POLICY ADVISOR FOR GOVN'T REFORMDATA ANALYSTTEAM COUNSELMAJORITY CALENDAR CLERKANALYSTSENIOR LEGISLATIVE ANALYSTLEGISLATIVE ANALYST

COUNSELDIRECTOR OF SENATE POLICY GROUPASSOCIATE COUNSELPROGRAM DIRECTOR

Title

SARARA

RA

RARARARA

RA

RARARARARARARARARARARARARARARASARARARARARASARARASARARARARARA

RARARARA

Pay Type




Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/10

09/16/10 - 02/16/11

01/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 11/28/10

09/16/10 - 12/17/10

09/16/10 - 02/16/1109/16/10 - 09/29/1011/04/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/26/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/11

01/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/10/1109/16/10 - 02/16/11

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:195






03/02/11

10/13/1011/10/10

02/02/11

03/02/11

03/30/11



WILLIAMS, MARGARET DWITKO, EMILY RYOUNG, PAULA JYOUNG, PAULA JYOUNKIN, SCHUYLER K

Employee

LEGISLATIVE COUNSELRESEARCH COORDINATORHOME RULE CLERK


Title

RASARA

RA

Pay Type




Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 09/29/10

09/16/10 - 01/19/11

10/04/1010/04/1010/04/1010/12/1010/26/1011/17/1012/01/1012/01/1012/01/1012/17/1012/20/1012/27/1012/27/1012/27/1001/03/1102/22/1102/22/1102/24/1103/09/1103/10/1103/15/1103/15/11

6121613061455778R642067336964699169927323730274277454745775359119148921250125114311447

LEXIS-NEXIS CHARLES RICHARDSON EDITORIAL PROJECT IN EDUCATION DBA EDUCATIONWEST PUBLISHING LEXIS-NEXIS WEST PUBLISHING LEXIS-NEXIS NEW YORK LEGAL PUBLISHING CORPORATIONNATIONAL CONFERENCE OF STATE LEGISLATURESCHARLES RICHARDSON WEST PUBLISHING LEXIS-NEXIS MAILFINANCE INC. DBA HASLER MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING NEW YORK LAW JOURNAL CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS WEST PUBLISHING MAILFINANCE INC. DBA HASLER COCKLE PRINTING CO.

ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESCANCELLATION OF LAW BOOKSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASELAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEPRINTING OF SUPREME COURT BRIEF

$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

Amount

$31,730.82 $13,538.47 $2,855.78 $5,711.55 $12,788.52



10/19/1010/26/1011/01/1011/01/1011/09/1011/17/1011/17/1011/17/1011/17/10

6316T6391T6549T6550T6670T6718T6719T6720T6700T

KINK,MICHAEL GRAINGER,KATHERINE WICE,JEFFREY WICE,JEFFREY NATIONAL CONFERENCE OF STATE LEGISLATURESWICE,JEFFREY WICE,JEFFREY WICE,JEFFREY KINK,MICHAEL

MEETING-MANHATTANMEETING-ALBANYCONFERENCE-LOUISVILLE, KYCONFERENCE-AUSTIN, TXREGISTRATION FEE(S)-J.WICE-LOUISVILLE, KYMEETING-ROCHESTERMEETING-ALBANYCONFERENCE-DENVER, COMEETING-MANHATTAN

$412.00 $74.00 $950.90

$1,190.40 $499.00 $163.00 $166.00 $472.06 $19.50

Amount

Amount


Page:196








12/13/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/03/1101/11/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/11

7085T7264T7265T7266T7267T7268T7228T7229T7367T7407T7408T7409T7410T7411T7364T7365T7366T7368T7369T7491T33T140T141T142T144T145T146T147T148T149T150T164T97T98T278T279T281T283T284T285T286T287T288T289T291T

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

MEETING-ALBANYMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-NEW YORKIDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANCONFERENCE-PHOENIX, AZMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANY

$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

Amount

Page:197




TOTAL EXPENSES:



$2,466,127.08

$45,520.69========================

TOTAL ALL EXPENSES......................... $2,511,647.77


MAILING EXPENSES

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

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

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

$203.91

$0.00

$0.00






01/25/1101/25/1101/25/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1103/02/11

232T233T235T567T781T662T855T858T859T804T1076T

RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH RAPPAPORT,JOSEPH BRODY,STUART NATIONAL CONFERENCE OF STATE LEGISLATURESBRODY,STUART BRODY,STUART KINK,MICHAEL MAYER, SHELLEY WHALEN,EMILY BRODY,STUART

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYREGISTRATION FEE(S)-J.WICE-PHOENIX,AZLEGISLATIVE DUTIES-MANHATTANMEETING-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-WASHINGTON, DC

$61.25 $92.25 $81.00 $62.90 $425.00 $53.00 $132.00 $415.70 $116.50 $84.00 $772.15

Amount

Page:198

ABATEMARCO, CARI ANGELA RABATEMARCO, CARI ANGELA RADLER, ROGER BADLER, ROGER BAGARD, KEITH MALPERT, NEAL AMODEO, JOHN PBASS, MINDY RBENWARE, THOMAS GBERN-SMITH, CATHRYN FBIRNBACH, HOWARD RBLOOD-SZENTMIKLOSY, SARAH LBLOOD-SZENTMIKLOSY, SARAH LBLOOMFIELD, DANIEL ZBLOOMFIELD, DANIEL ZBORDEN, MICHAEL LBOYCE, CYNTHIA LBOYD, REGINA DBRETON, CHRISTINE LBRETON, ROBERT OBRETON, ROBERT OBRIGGS, THOMAS RBURMEISTER, ASHLEY LBURMEISTER, ASHLEY LCAMPBELL, M DIANA CAPONERA, AZIZA HCAPONERA, AZIZA HCASSIDY, MICHAEL TCASSIDY, MICHAEL TCHOI, VICTORIA CLENAHAN, BRYAN MCODY, CARRIE LCODY, CARRIE LCOHN, STEVEN DCOHN, STEVEN DCOLIGAN, SARAH MCOLIGAN, SARAH MCONLEY, SHANITA LCONLEY, SHANITA LCRAWFORD, JACOB MCRAWFORD, JACOB MDEROSA, MAUREEN LDONNELLY, SUZANNE DONNELLY, SUZANNE DUROSINMI, CHRISTOPHER JDYER, MARILYN MERDMAN, JOSEPH E

Employee

COMMITTEE CLERK

COUNSEL

COMMUNITY LIAISONCOMMUNICATIONS COORDINATORCHIEF COUNSELCOMMITTEE ANALYSTSENIOR LEGISLATIVE ANALYSTPOLICY DIRECTORLEGAL COUNSELCOMM DIR AGRICULTURE


DIRECTOR OF OPERATIONSSPECIAL PROJECTS COORDINATORCOMMITTEE CLERKSENATE CODES COMMI COORD/CLERKBANKS COMMITTEE COUNSEL

LEGISLATIVE DIRECTORCOMMITTEE CLERK

EXECUTIVE ASSISTANTCOMMITTEE CLERK SEN HOUSING COMMITTE

LEGISLATIVE DIRECTOR

ASSISTANT COUNSELCOMMITTEE COUNSELRESEARCH ANALYST

SPECIAL COUNSEL

COMMI CLERK/LABOR RES ANALYST

COMMITTEE CLERK

DIRECTOR OF POLICY STUDIES

SENIOR POLICY ADVISORCOMMITTEE CLERK

COMMUNITY LIAISONCOMMITTEE DIRECTORLEGISLATIVE DIRECTOR

Title

SA

RA

RARARASARARASARA

RA

SASARARASA

RARA

RARA

RA

SARARA

SA

RA

RA

RA

RARA

SARARA

Pay Type

STAFF EXPENDITURES




MAJ COUNSEL/PROGRAM/COMMITTEE STAFF

Dates Of Service

09/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 01/19/1111/18/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 12/31/10

10/18/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

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 - 12/31/1009/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

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:199















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

03/30/11

03/16/11

03/16/11

03/16/11

03/16/11

FAN, LILY MFAN, LILY MFEAR, ALEXANDER MFEAR, ALEXANDER MFELDMAN, ALLISON JFILA, CHRISTINA FILA, CHRISTINA FIORE, JACQUELINE MFIORE, JACQUELINE MFISCHER, BRADLEY MFORD, KAREN JFRICCHIONE, MICHAEL JFRICCHIONE, MICHAEL JGABLE, MELISSA GGARCIA, RAUL GARCIA, RAUL GASPARD, BRYANT GGENAO, JUAN GGLAVIN, COLLEEN MGLAZER, MARY KATE GOLD, TODD AGORDON, KATHRYN NGORDON, KATHRYN NGREEN, KAREN CGRELICK, SUSAN JHAMILTON, JESSE EHARRIS, MARY THEID, KEITH HEID, KEITH HEIMROTH, HEATH AHERNANDEZ, JULIANA MHOWE, JONATHAN CHOWE, JONATHAN CJAGGASSAR, AIYSHA AJAMES, TIMOTHY GJENKINS-COX, JACQUELINE MKELLY, LILIAN MKELLY, LILIAN MKOGELMAN, DAVID KOGELMAN, DAVID LASHLEY, LISA GLEINUNG, DANIEL MLEVINE, SIMONE ALEWZA, DANIEL PLOGAN, ROBERT JLONG, JULIA ELONG, JULIA ELOVE JR, JERRY RLOVE JR, JERRY R

Employee

COUNSEL TO SOCIAL SERVICES COMMITTEE

SENIOR COUNSEL SENATE HOUSING COMM

DIRECTOR OF OPERATIONSCOMMITTEE DIRECTOR

DEPUTY COMMITTEE CLER

COUNSELADMINISTRATIVE ASSISTANTSENIOR LEGISLATIVE ASSISTANT

COUNSELCHIEF COUNSEL

COMMITTEE CLERKCOMMITTEE CLERKCOUNSELLEGISLATIVE DIRECTORLEGISLATIVE DIRECTORDIRECTOR OF GOVERNMENTAL AFFAIRS

LEGISLATIVE AIDECOUNSEL TO LOCAL GOVT COMMITTEECONSTITUENT LIAISONDIRECTOR OF LEGISLATIONCOMMITTEE DIRECTOR

COMMITTEE CLERKDEPUTY DIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISON

COMMUNITY LIAISONEDUCATION CONSTITUENT SPECIALISTFISCAL ANALYSTLEGISLATIVE DIRECTOR

COUNSEL SENATE ELECTIONS COMMITTEE

ASSISTANT COUNSELCOUNSEL/POLICY ANALYSTCOUNSEL TO CODES AND CORRECTIONSSENIOR ANALYSTASSISTANT COUNSELPOLICY ANALYST

SPECIAL ASSISTANT TO HOUSING

Title

RA

RA

RARA

RA

SARARA

RARA

RARARARARARA

RARASARARA

RARASA

RARARARA

RA

RARARARARARA

RA

Pay Type




Dates Of Service

09/16/10 - 12/02/10

09/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 12/31/10

09/16/10 - 01/19/1109/13/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 12/31/1009/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 12/31/1009/16/10 - 01/19/1109/13/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 12/31/10

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:200














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

03/02/11

03/02/11

MARTINEZ, JUAN AMARTINEZ, JUAN AMCDUFFIE, RASHIED HMCDUFFIE, RASHIED HMCLAUGHLIN JR, MICHAEL PMENYWEATHER, LOIS MENYWEATHER, LOIS MENYWEATHER, LOIS MEYER, GREGORY GMORRISON, SHALYN MMORRISON, SHALYN MMURPHY, BRANDY BMURPHY, BRANDY BMURRAY, DARLENE DNELOM, DENISE YNELOM, DENISE YNEPPL, MICHAEL TNOWAK, WILLIAM MNOWAK, WILLIAM MOLIVER, BERNADETTE LONEILL, BARBARA MOUTRAM, DENISE AOUTRAM, DENISE APAGANO, DANIEL LPAGANO, DANIEL LPARKER, GRAHAM SPELKEY, CECELIA FPELKEY, CECELIA FPEREZ, MARGARITA POWERS, KATE MREILLY, MARIANNE RIOS JENKINS, MICHELE MRIOS JENKINS, MICHELE MSAVAGE, GERARD CSCADUTO, FRANK SSCHNEIDER, EVAN CSCHURZ, ROBERT ZSCHURZ, ROBERT ZSILVER, ADAM MSMITH, JENNIFER LSMITH, JENNIFER LSOFFEL, DENISE SOFFEL, DENISE SOGUT, MISCHA BSOPRIS, KENT TSOPRIS, KENT TSOREL, KATHLEEN MSPELMAN, RYAN VSPELMAN, RYAN V

Employee

COMMITTEE COUNSEL

ENVIRONMENTAL CONSERVATION COMM DIR

COMMITTEE DIRECTORDIR OF INTER GOV AFRSDIR OF INTER GOV AFRS

COM DR LEG CNSL CULT AFF TOUR PRK RELEGISLATIVE DIRECTOR

COMMITTEE COUNSEL

COMMITTEE CLERKEDUCATION LIAISON

COUNSELDPTY. CHIEF OF STAFF/DIR. PROGRAMS

LEGISLATIVE ASSISTANTCOMMITTEE CLERKCOUNSEL

GENERAL COUNSEL

COMMUNICATIONS DIRECTORCOUNSEL TO HEALTH COMMITTEE

CHIEF OF STAFFCOMMITTEE COUNSELPRESS DIRECTOREDUCATIONAL SPECIALIST

COUNSELLEGISLATIVE CLERK/DIRECTORCOMMITTEE DIRECTORSPECIAL ASSISTANT

SENIOR POLICY ADVISORADMINISTRATIVE ASSISTANT

EXEC. DIR. OF SENATE HEALTH COMM.

LEGISLATIVE AIDE/COMMITTEE CLERKRESEARCH DIRECTOR

COMMITTEE CLERKCOMMITTEE DIRECTOR

Title

RA

RA

RARATE

RARA

RA

RASA

RARA

SARARA

SA

RARA

RARARARA

RASARARA

RARA

RA

RARA

RARA

Pay Type




Dates Of Service

09/16/10 - 01/19/11

09/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 11/28/1012/09/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/11

09/16/10 - 12/31/1009/16/10 - 01/19/11

09/16/10 - 12/31/1009/16/10 - 01/30/11

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 11/28/10

09/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 01/19/1109/16/10 - 10/21/10

09/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 12/31/10

09/16/10 - 11/28/1009/16/10 - 01/19/11

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:201

















03/16/11

03/02/11

02/02/11

03/16/11

03/16/11

03/16/11

03/30/11

02/02/11

03/16/11

03/16/11

03/30/11

03/02/11

12/08/10

03/30/11

03/02/11

03/16/11

STEWART, ALEXANDRA STOFFLE, CHASE LSTOFFLE, CHASE LSUMMA, LAUREN ESUMMA, LAUREN ESWANEKAMP, BENJAMIN MSWANEKAMP, BENJAMIN MTALANKER, ALYSSA LTALANKER, ALYSSA LTORRES, CHRISTIE ETORRES, CHRISTIE ETRAN, DIEM TRAN, DIEM TRAPASSO, MATTHEW JTREVAIL, JUSTIN MTREVAIL, JUSTIN MWARD, DIANE SWARD, DIANE SWEAKLEY, DENNIS AWEAKLEY, DENNIS AWEBB, KEVIN MWEBB, KEVIN MWILLIAMS, LINDA SWIMBERLY, SHEILA AYAEGER, LISA MYAEGER, LISA MYAEGER, LISA M

Employee

COMMITTEE DIRECTORLEGISLATIVE ASSISTANT


RESEARCH ANALYST

COMMITTEE COUNSEL

RESEARCH ASSISTANT

COMMUNICATIONS DIRECTOR

POLICY/LEGISLATIVE DIRECTORLEGISLATIVE ASSISTANT

DIRECTOR, SENATE EDUCATION COMMITTEE

RESEARCH ANALYST

CITIES COMMITTEE DIRECTOR

COMMITTEE CLERKPOLICY DIRECTORCOMMITTEE COUNSELCOMMITTEE COUNSEL

Title

SASA

RA

RA

RA

RA

RA

SARA

RA

RA

RA

RARASARA

Pay Type




Dates Of Service

09/16/10 - 01/19/1109/16/10 - 12/31/10

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 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/11

09/16/10 - 01/14/11

09/16/10 - 01/19/11

09/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 12/14/1012/15/10 - 12/31/10

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



10/13/1010/13/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/22/1012/06/1012/13/1012/13/10

6211T6213T6399T6545T6546T6547T6628T6629T6791T6914T7121T7126T

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

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BUFFALOMEETING-COOPERSTOWNLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-BRENTWOODLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYCONFERENCE-WHITE PLAINSMEETING-UTICALEGISLATIVE DUTIES-BRENTWOODIDENTIFICATION FOR PERSONNEL

$112.00 $320.00 $212.73 $247.00 $128.00 $332.50 $219.95 $219.95 $152.25 $92.15 $245.12 $100.00

Amount

Page:202












03/02/11

03/02/11

03/02/11

03/16/11

03/16/11

03/16/11

03/30/11

03/30/11

03/16/11

03/16/11

03/02/11





TOTAL EXPENSES:



$2,512,252.75

$2,921.02========================



MAILING EXPENSES

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

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

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

$9.25

$0.00

$0.00






01/11/1101/11/1101/11/1101/20/1101/20/11

29T30T31T161T94T

CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN POWERS,KATE BRIGGS,THOMAS

MEETING-MANHATTANLEGISLATIVE DUTIES-MANHATTANMEETING-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTAN

$101.00 $119.25 $160.62 $84.00 $74.50

Amount

Page:203



ANDERSON, JAMES PAQUINO, FERNANDO ABRENNER, KRISTA MBROOKS, SELVENA NBROWN, VALENCIA CARR, ROBYN LCARRINGTON, HANIFFE RCOCKFIELD JR, ERROL ACOLES, NATASHA ICONWALL, JASON RDENNIN, ERIN LELLIS, CURTIS WFONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH MGUTBRODT, BETTY JEAN HORGAN, ALISON BKING, CHARSLEISSA EKULVICKI, MATTHEW JLEBECK, KAITLIN KLEBECK, KAITLIN KLOTT, KAYLA JPIERCE-SMITH, TRACEY DPROULX, TRAVIS TRIVERA, PAUL TROBERTS, MICHAEL DSHAFRAN, AUSTIN ITORRES-TERAN, FRANCES

Employee

DIRECTOR OF NEW MEDIA COMMUNICATIONSDEPUTY PRESS SECRETARYNEW MEDIA SPECIALISTPRESS SECRETARY TO MAJ. CONF. LEADERADMINISTRATIVE ASSISTANTDIRECTOR OF CORRESPONDENCEPRESS OFFICERDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTASSOCIATE PRESS OFFICERSENIOR PRESS OFFICERREGIONAL PRESS COO & RADIO MRKT LIAIOFFICE MANAGERADMINISTRATIVE ASSISTANTLCA PRESS ASSISTANTWRITERASSISTANT PRESS SECRETARYDIRECTOR OF PRODUCTIONSWRITER

PRESS AIDECOMMUNICATIONS COORDINATORDPTY PRESS SEC & CHIEF BUD SPOKESMANDIRECTOR OF COMMUNICATIONSDISTRICT PRESS OFFICERPRESS SECRETARYSPECIAL ASSISTANT

Title

RASARARASASARARARARARARARARARARARARARA

RARASARASARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 10/27/10

09/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11

10/04/1010/26/1012/01/1012/17/1012/27/1012/27/1002/22/1102/24/1103/02/1103/09/1103/09/11

613064206964732374277437914892112712501265

CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC CHARLES RICHARDSON LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC LEXIS-NEXIS ALPERTS NEWSPAPER DELIVERY INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

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

Amount

Page:204






TOTAL EXPENSES:



$648,352.70

$10,821.67========================



MAILING EXPENSES

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

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

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

$13.22

$0.00

$0.00






12/06/1012/27/1001/03/1101/03/1101/20/11

6944T7414T7490T7483T138T

DENNIN,ERIN SHAFRAN,AUSTIN BROOKS,SELVENA BROOKS,SELVENA BROOKS,SELVENA

CONFERENCE-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANY

$116.00 $104.00 $308.38 $65.00 $202.77

Amount

Page:205

ADAMS, LEONARD RALCANTARA, MARISOL BERRIEN, TAHJ KBEY, KHALID BOUCHARD, JACOB DBOUCHER, OMAR CCAVALLO, GIULIO ACLAYTON, JULIAN COHEN, MICHAEL DCONROY, CHRISTOPHER MCOUCH, SARA MCOUCH, SARA MDARBY, MICHAEL ADI DIO, STEPHEN MDINKINS II, ANTONIO JDRURY, MATTHEW JFALCONE, LISA FARFAGLIA, DANIEL TFOOTE, DEANNA FREEMAN, MICHAEL MGARDINER, WARREN DGILLER, DAVID MGILLER, DAVID MGOLDBERG, ANDREW AGOLDSTON, ANDREW WGONZALEZ, TIFFANY MGUEYE, PAPA AHARDISTY, ROSS DHARP JR, DANIEL MHARRELL JR, JAMES MHARRELL JR, JAMES MHECHT, AARON MHOLMAN, REGIS MHUBER, DAVID EJACKSON, TROY LJOACHIMIAK, JUSTIN DJOHN, JEREMY MJONES-SULLIVAN, TANYA JORDAN, MARIANELA VKELLY, NICHOLAS OKHAN, MUHAMMAD ILERCH, MATTHEW RLOWE JR, MELVIN ELOWE JR, MELVIN EMARTIN, JASON CMASSARSKY, DANA EMCCALL, EVELYN

Employee

OPERATIONS ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORADMINISTRATIVE ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH ASSISTANTREGIONAL COORDINATOR

LEAD REGIONAL COORDINATORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORCOUNSELORREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH COUNSELREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDATA COORDINATORONLINE ORGANIZING COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORCO-DIRECTORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDIR. CONFERENCE SERVICESADMINISTRATIVE ASSISTANTREGIONAL DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTADMINISTRATIVE ASSISTANT

Title

RASASASARASASASARASASA

SASASASASASASASASASASASASASASASASASASASARASASASASARASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




CONFERENCE/MAJORITY SERVICES

Dates Of Service

01/01/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1111/03/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 12/31/1001/20/11 - 02/16/1109/16/10 - 09/21/1010/28/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/04/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1111/03/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 01/28/1111/03/10 - 01/14/1109/16/10 - 02/16/1109/16/10 - 02/14/1109/16/10 - 02/16/1109/16/10 - 02/16/1111/03/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 09/29/1011/03/10 - 02/07/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 11/25/10

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:206




*

MCCALL, EVELYN MONTES BRITO, LUIS EMORALES, SAMUEL JMUHAMMAD, BAYE MNARVAEZ, LAILONI RNOVACK, MICHELE RO'CONNOR, CHRISTOPHER PERALTA, ARLENE PINZOW, LEE PROSE, JAHI ARUSSELL, KEVIN SAKS, SIMON SSANIN, JAIRO SANTI, JUGBA JSCAGLIONE, THOMAS MSILLITTI, ROSALIE SMITH, RASHEIDA TSMITH, STEPHEN JSMITH, STEPHEN JTADIO, MEGHAN CTHOMPSON, ALONZO WTINNIRELLO, DEBORAH ATROIANO JR, ROBERT JWALKER, TUNISHA WWALTROUS, ZOE SWALTROUS, ZOE SYAZGI, STEPHANIE LYAZGI, STEPHANIE L

Employee

REGIONAL COORDINATORCOMMUNICATIONS SPECIALISTUPSTATE DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORSPECIAL ADVISOR TO REGIONAL DIRECTORREGIONAL COORDINATORSENIOR DATA COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDATA SERVICES MANAGERREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTREGIONAL COORDINATOR5 DAY SUPPLEMENTAL LAG PAYMENTCO-DIRECTORREGIONAL COORDINATOR

REGIONAL COORDINATORREGIONAL DIRECTORREGIONAL COORDINATORSENIOR ADVISOREXECUTIVE DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORCO-DIRECTOR

Title

SASASASASARASASASASARASASASA

SASA

SARASARARASASASA

Pay Type




Dates Of Service

09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/17/1109/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/03/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1111/03/10 - 02/16/11

11/29/10 - 02/16/1111/03/10 - 01/21/11

11/03/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1101/20/11 - 02/16/1109/16/10 - 10/03/1011/03/10 - 12/31/1009/16/10 - 12/12/10

10/26/1010/26/1011/22/1012/01/1012/01/1012/01/1012/27/1001/11/1101/25/1103/15/11

6507650868966973698070117454653041431

120 EAST, LLC STATE TOWER OF SYRACUSE ASSOCI STATE TOWER OF SYRACUSE ASSOCI ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPSTAPLES INC AND SUBSIDIARIES 120 EAST, LLC MAILFINANCE INC. DBA HASLER ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPBROADWAY MARKETING MAILFINANCE INC. DBA HASLER

MAJORITY REGIONAL OFFICE- ROCHESTERMAJORITY REGIONAL OFFICE- SYRACUSEMAJORITY REGIONAL OFFICE- SYRACUSECOMPUTER SUPPLIESCOMPUTER SUPPLIESMAJORITY REGIONAL OFFICE- ROCHESTERMAILING EQUIPMENT LEASECOMPUTER SUPPLIESOFFICE SUPPLIESMAILING EQUIPMENT 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

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

Amount


Page:207




02/02/11

02/16/11

03/16/11

03/02/11





TOTAL EXPENSES:



$1,013,663.09

$7,038.37========================



MAILING EXPENSES

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

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

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

$1,063.92

$0.00

$49,223.02






10/19/10 6315T MUHAMMAD,BAYE MEETING-BUFFALO $165.45

Amount

Page:208

ADAMS, LEONARD RAGDERN, RUSSELL DBATISTA, ANEIRY DBENNINGHOFF, WILLIAM ACORNELIUS, YASMIN CDHIMITRI, NICHOLAS JDUFFY, KAREN PEDWARDS, KHARI OKROO, DANIELLE BKROO, DANIELLE BMALCZEWSKI, JOSEPH WMOBLEY, CARRIE LMOSLEY III, WALTER TPAPAS, STEPHEN MPOVEROMO, ROSE MARIE SHAW, PATRICK TSHEEHAN, REBECCA ASINGH, GURPAL SMITH, LYNN HURBINDER, SETH VENTURA, LOURDES MVENTURA, LOURDES MWILLIAMS, WAYNE KWILLIAMS, WAYNE KZAINI, NELLA Y

Employee

TRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTDIRECTORTRANSITIONAL ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SENATE INITIATIVESCOMMUNITY LIAISONCOMMUNITY LIAISONTRANSITIONAL ASSISTANTCOMMUNITY LIAISONSPECIAL COUNSELTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTTRANSITIONAL ASSISTANTCOORDINATORSPECIAL COUNSELTRANSITIONAL ASSISTANTDIR CONSTITUENCY REL/SP COUNSEL

ASSISTANT DIRECTOR

TRANSITIONAL ASSISTANT

Title

RARARARARARARARASARARARARARASARARARARARARA

RA

SA

Pay Type

STAFF EXPENDITURES




MAJ INTERGOVERNMENTAL RELATIONS

Dates Of Service

11/11/10 - 12/31/1011/11/10 - 12/31/1011/23/10 - 12/31/1011/11/10 - 12/31/1009/16/10 - 03/02/1111/11/10 - 12/31/1011/03/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 01/19/1101/20/11 - 03/02/1111/11/10 - 12/31/1009/16/10 - 03/02/1109/16/10 - 03/02/1112/06/10 - 12/31/1011/22/10 - 12/31/1011/11/10 - 01/19/1111/11/10 - 12/31/1009/16/10 - 03/02/1109/16/10 - 03/02/1111/15/10 - 12/31/1009/16/10 - 09/30/10

09/16/10 - 09/23/10

12/01/10 - 12/31/10

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



12/06/1012/06/1012/06/1012/06/1012/06/1012/06/1012/27/1001/03/1101/03/1103/02/1103/09/11

6937T6938T6939T6940T6941T6942T7406T7492T7493T1075T1226T

EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI EDWARDS,KHARI CORNELIUS,YASMIN CORNELIUS,YASMIN DHIMITRI,NICHOLAS DHIMITRI,NICHOLAS

LEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYIDENTIFICATION FOR PERSONNELMEETING-ALBANY

$235.50 $192.50 $196.50 $212.48 $251.48 $235.50 $227.50 $146.00 $128.00 $281.00 $286.62

Amount

Page:209



11/10/10

11/10/10




MAJ INTERGOVERNMENTAL RELATIONSTOTAL EXPENSES:



$330,555.29

$2,393.08========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:210



BEBERWYK, DAWN MDIOMANDE, MAMADOU AHEATH, CHRISTINA SPEEK, ASIA NROONEY, FRANCIS SSTAMOULIS, MARIA

Employee

ADMINISTRATIVE ASSISTANTFISCAL INTEGRITY OFFICERANALYSTANALYSTPRINCIPAL FISCAL INTEGRITY ANALYSTANALYST

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY FISCAL INTEGRITY OFFICE

Dates Of Service

09/16/10 - 03/02/1109/16/10 - 02/16/1109/16/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 03/02/1109/16/10 - 01/19/11

10/26/1012/06/10

64417053

STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE

OFFICE SUPPLIESOFFICE SUPPLIES

$49.92 $21.88

Amount

$20,192.38 $52,884.70 $21,634.63 $21,634.63 $31,415.00 $16,442.32

TOTAL EXPENSES:



$164,203.66

$822.25========================



MAILING EXPENSES

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

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

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

$263.33

$0.00

$0.00






10/26/1011/09/1012/27/10

6403T6630T7405T

DIOMANDE,MAMADOU DIOMANDE,MAMADOU DIOMANDE,MAMADOU

MEETING-BROOKLYNMEETING-FULTONMEETING-BRONX

$238.05 $251.28 $261.12

Amount

Amount

Page:211




AKCHURINA, ZAMIRA AKCHURINA, ZAMIRA BRESLIN, MOLLY ABURMAN, DIANE BURTON, KATHLEEN ECASEY JR, JOHN TCASEY JR, JOHN TCASSCLES, J STEPHEN CLENAHAN, BRYAN MCOLEMAN, KATHRYN JCONWAY III, JOHN JCOTRONA, MARY ROBYN ELSBREE, JEFFREY LFARLEY, ROBERT TFERRINI, NANCYLYNN SGARVEY, ELIZABETH CGIBBON, ROBERT WGRUENBERG, DAVID LGUILIANO, LOUISE BKEMPTER, ELIZABETH AKOSINSKI, PETER SMCALLISTER, RYAN TMCGOWAN, CAITLIN MONEILL, BARBARA MPENDERGAST, KATHERINE ERATHBUN, BRANDON PREDMOND, ROSALINDA REILLY, JANET LRICHARDSON, ADAM CRILEY, JOHN FSCHNELL, ADAM RSINCLAIR, KRISTIN GSLAGEN-BOBERSKY, JENNIFER MTARPINIAN, ANNE SWALTERS, JOHN MWICKHAM JR, J THOMAS WOOD, REBECCA A

Employee

ASSISTANT ANALYSTASSISTANT LEGAL ANALYSTASSISTANT COUNSELASSISTANT COUNSELCLERK

PARLIAMENTARIANCOUNSELCOMMITTEE COUNSELASSISTANT COUNSELCOUNSELASSISTANT COUNSELRESEARCH CLERKCOUNSELASSISTANT COUNSELFIRST ASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MINORITYADMINISTRATIVE ASSISTANTHEALTH PROJECT COORDINATORCOUNSEL TO THE MINORITYASSISTANT COUNSELCOUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSLEGAL RESEARCH ANALYSTADMINISTRATIVE ASSISTANTCALENDAR CLERKASSISTANT COUNSEL TO THE MINORITYCLERKRESEARCH ANALYSTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELPROGRAM DIRECTORLEGAL RESEARCH ANALYST

Title

RASARARARA

TERARARASARARARARARARASARASASARARARARATESASARARARASARARARARATE

Pay Type

STAFF EXPENDITURES




MINORITY COUNSEL

Dates Of Service

01/24/11 - 02/02/1102/03/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/11

01/03/11 - 02/15/1101/20/11 - 02/16/1101/20/11 - 02/16/1102/10/11 - 02/16/1109/16/10 - 01/11/1102/16/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/31/11 - 02/16/1102/10/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/19/11 - 02/16/1109/16/10 - 02/16/1101/28/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/19/11 - 02/16/1102/09/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1102/09/11 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1102/02/11 - 02/16/1109/16/10 - 02/16/1108/19/10 - 11/24/10

10/04/10 61216420

LEXIS-NEXIS ON-LINE COMPUTER SERVICES $1,396.00

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

Amount

Page:212







MINORITY COUNSEL

10/26/1012/01/1012/01/1012/27/1002/08/1102/08/1102/15/1103/09/1103/09/11

69646975742760361775312471250

LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON LEXIS-NEXIS LEXIS-NEXIS CHARLES RICHARDSON CHARLES RICHARDSON NEW YORK MARKING DEVICES CORP LEXIS-NEXIS

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSRUBBER STAMPSON-LINE COMPUTER SERVICES

$1,396.00 $1,396.00 $268.55

$1,396.00 $1,437.88 $150.65 $131.00 $48.00

$1,437.88

TOTAL EXPENSES:



$436,168.63

$9,057.96========================



MAILING EXPENSES

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

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

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

$42.94

$0.00

$0.00




Amount

Page:213



BANVILLE III, JOHN KBREAKELL, DOUGLAS ABREAKELL, DOUGLAS ACONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DGORMAN, BRYAN JJAMISON, MICHAEL AJANESKI, KAYLA MJETTER, DOUGLAS GJOHNSON, OWEN HLAYTON, BRENDON FLEWIS, DAVID LLOVE, RYAN MLOVULLO, BRENDAN MMCKENNA, CHRISTOPHER GMCNAB, KEITH BPACK, CHRISTOPHER MPEEK, DONNA RPRIEST, EMMANUEL LSILVA, JULI DTUROSKI JR, RICHARD FVERDILE, MARK AWATSON, BRIAN CWOHLLEBER, ERIC JWOHLLEBER, ERIC J

Employee

REGIONAL COORDINATORCOORDINATORCOORDINATORDIRECTOR MINORITY CONFERENCE SVCS.INTERNET COMMUNICATIONS MANAGERREGIONAL COORDINATORCOORDINATORCOORDINATORCOORDINATORCOORDINATORRESEARCH ASSISTANTTECHNOLOGY SPECIALISTCOUNSEL TO MINORITY CONFERENCE SVCS.INFORMATION TECHNOLOGY SPECIALISTLEGISLATIVE ANALYSTDEPUTY DIR. MINORITY CONFERENCE SVCSINFORMATION TECHNOLOGY SPECIALISTCOORDINATOREXECUTIVE ASSISTANTPUBLIC AFFAIRS COORDINATORISSUES COORDINATORDEPUTY DIR. MINORITY CONFERENCE SVCSAUDIO VISUAL COORDINATORCOORDINATORCOORDINATOR

Title

RARARARARARARARARARARARASARARARARASARARARARARASASA

Pay Type

STAFF EXPENDITURES




MINORITY CONFERENCE SERVICES

Dates Of Service

09/16/10 - 02/16/1111/03/10 - 11/11/1011/25/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1102/03/11 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1102/07/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 12/31/10

12/01/1002/15/11

6975753

CHARLES RICHARDSON CHARLES RICHARDSON

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$426.35 $281.25

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



02/22/1102/22/1103/02/1103/02/1103/02/1103/02/11

864T865T1159T1074T1077T1078T

MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER NATIONAL CONFERENCE OF STATE LEGISLATURESMCNAB, KEITH LEWIS,DAVID LEWIS,DAVID

MEETING-WATERTOWNLEGISLATIVE DUTIES-AMHERSTREGISTRATION FEE(S)-D. LEWIS-WASHINGTON,DCMEETING-FARMINGDALEMEETING-WASHINGTON, DCMEETING-BUFFALO

$349.52 $180.00 $395.00 $245.85

$1,271.81 $447.40

Amount

Amount

Page:214





MINORITY CONFERENCE SERVICESTOTAL EXPENSES:



$533,227.17

$3,597.18========================



MAILING EXPENSES

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

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

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

$30.14

$0.00

$7,420.98




Page:215



CUMMINGS, KELLIANN FITZGERALD, SALLY KGUTBRODT, BETTY JEAN HANSEN, MARK EHUTCHINS, ZACHARY SMCARDLE, JOHN EMCARDLE, JOHN EMILLER, EILEEN EREIF, SCOTT M

Employee

DIR. OF COMMUNICATIONS FOR MINORITYEXECUTIVE ASSISTANTLCA PRESS ASSISTANTDEPUTY DIRECTOR OF COMMUNICATIONSNEW MEDIA MANAGERDIR. OF COMMUNICATIONS FOR MINORITY

DIRECTOR MEDIA SERVICESASSISTANT PRESS SECRETARY

Title

RARARARARARA

RARA

Pay Type

STAFF EXPENDITURES




MINORITY COMMUNICATIONS

Dates Of Service

11/29/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 11/28/10

09/16/10 - 02/16/1109/16/10 - 02/16/11

12/01/1002/08/1102/15/1103/02/11

69756177531111

CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON B&H FOTO & ELECTRONICS CORP

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSPHOTO SUPPLIES

$672.60 $344.15 $437.30 $590.00

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

TOTAL EXPENSES:



$211,032.00

$2,044.05========================



MAILING EXPENSES

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

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

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

$3.32

$0.00

$0.00




Amount

Page:216





%

ALLEVA, FRANCIS PBOCHIECHIO, JEFFREY TFARRELL, DANIEL FFARRELL, DANIEL FGLADD, AARON WLALOTA, NICHOLAS JOSTRANDER, MICHAEL SPACILLI, MIA RPACILLI, MIA RPETERSON, SUSAN KPOVINELLI, MARCUS RREAP, JOSHUA PREAP, JOSHUA PRINALDI JR, SALVATORE JSCHREINER, LAURA AWALCZYK, MARK CYONG, ANDREW HYONG, ANDREW H

Employee

LONG ISLAND COORDINATORWESTERN NY REGIONAL DIRECTORCAPITAL REGION DIRECTOR

COORDINATORLONG ISLAND DIRECTORDEPTY DIR OF COMMUNITY RELATIONSNORTHERN NEW YORK DIRECTOR

COMMUNICATIONS SPECIALISTCOORDINATORCENTRAL NEW YORK DIRECTOR

LONG ISLAND COORDINATORSPECIAL ASSISTANTCOORDINATOR

NYC DIR OFC COMMTY RLTS/POL ANALYST

Title

RARARA

SARARARA

RARARA

RARARA

RA

Pay Type

STAFF EXPENDITURES




MINORITY COMMUNITY RELATIONS

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/11

09/16/10 - 02/16/1109/30/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 12/31/10

09/16/10 - 02/02/1109/16/10 - 12/31/1009/16/10 - 01/19/11

09/16/10 - 02/16/1102/07/11 - 02/16/1111/15/10 - 12/31/10

10/13/1011/01/1012/01/1012/27/1003/09/11

62526577697274371265

ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$279.00 $279.00 $279.00 $279.00 $279.00

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

TOTAL EXPENSES:



$251,882.10

$1,395.00========================


Amount

Page:217





03/16/11

03/16/11

03/30/11

10/27/10


% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 16, 2010



MINORITY COMMUNITY RELATIONSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:218

CONWAY, RYAN MDONATO JR, RENATO ISAACS, NICHOLAS M

Employee

CORRESPONDENCE SPECIALISTDIR MINORITY CONSTITUENT SERVICESCONSTITUENT SERVICES SPECIALIST

Title

RARARA

Pay Type

STAFF EXPENDITURES




MINORITY CONSTITUENT SERVICES

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/11

Amount

$15,000.07 $27,692.40 $19,884.70

TOTAL EXPENSES:



$62,577.17

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:219



BARINGER, MALLORY RCUMMINGS, KELLIANN MACLEOD, KAITLYN AMCCREADY, KELLY ARUSH, CHRISTINE MSHAFFER, JEFFREY LSILVERSTEIN, CHARLES P

Employee

LEGISLATIVE DIRECTORDIR SEN MIN POLICY DEVELOPMENT OFFICPOLICY ANALYSTEXECUTIVE DR. OF POLICY DEVELOPMENTDIRECTOR OF PUBLIC AFFAIRSPOLICY DIRECTORRESEARCH DIRECTOR

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




MINORITY POLICY DEVELOPMENT

Dates Of Service

02/03/11 - 02/16/1109/16/10 - 11/28/1001/20/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/11

10/04/1012/01/1002/08/1102/15/11

61306975617753

CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON CHARLES RICHARDSON

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$581.75 $366.95 $205.85 $179.00

Amount

$1,538.47 $19,000.02 $2,692.32 $26,653.88 $26,653.88 $19,038.51 $23,269.29

TOTAL EXPENSES:



$118,846.37

$1,778.55========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






01/20/11 135T SHAFFER,JEFFREY MEETING-BROOKLYN $445.00

Amount

Amount

Page:220




*

ABBONDOLA-WALDSTEIN, VICTORIA EARMONY, BEATRICE LBARINGER, MALLORY RBONDI, MARYLOU MBRYAN, KEITH SDUNHAM, THOMAS KEVANS, JOHN DFARLEY, VICTOR NGORMAN, BRYAN JHENNESSY, DANIEL JKAVALER, MATTHEW AKAY, JOHN ANDREW KEHOE, MELISSA MKING, LESLIE EKLINOWSKI, FRANK AMACEDA, CAROLINE AMACLEOD, KAITLYN AMAHAR JR, FRANK CMAHAR, CAROL MMCMAHON, SUSAN KMEDDLETON, JAMES JPANCELLA III, ANTHONY PATIENCE, FRANCIS WREDA, VINCENT DREISINGER, CAROLYN MSINCLAIR, KRISTIN GSORBERO, JOSEPH ATHOMPSON, KRISTEN MWALLACE, LESLIE A

Employee

LEGISLATIVE ANALYSTEXEC ASSNT TO THE MINORITY LEADERLEGISLATIVE DIRECTORSATELLITE OFFICE MANAGERADMINISTRATIVE ASSISTANTDIRECTOR MINORITY OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTPUBLIC AFFAIRS DIRECTORRESEARCH ANALYSTSENIOR RESEARCH ASSISTANTLEGISLATIVE AIDEAST DIR ADM & CONST AEXECUTIVE ASSISTANTSPECIAL ASSISTANTSTUDENT AIDELEGISLATIVE AIDEADMINISTRATIVE ASSISTANTOFFICE ADMINISTRATORSECRETARYCOMMUNICATIONS DIRECTOR

DIRECTOR OF ADMINISTRATIONSPECIAL ASSISTANTRECEPTIONISTCOMMITTEE DIRECTORSPEC. ADVISOR TO THE MINORITY LEADERSPECIAL ASSISTANTOPERATIONS ASSISTANT

Title

SARARARARASARARARARASASARARARATESATERARARA

RASARASASASARA

Pay Type

STAFF EXPENDITURES




MINORITY ADMINISTRATION

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1112/29/10 - 12/31/1012/15/10 - 12/31/1009/16/10 - 02/16/1101/01/11 - 02/16/1109/16/10 - 12/31/1012/29/10 - 01/19/1112/09/10 - 01/19/1101/24/11 - 02/16/1109/16/10 - 12/31/1012/29/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/02/1109/22/10 - 02/15/1112/29/10 - 01/19/1101/18/11 - 02/16/1112/29/10 - 12/31/1012/29/10 - 02/16/1112/29/10 - 12/31/10

09/16/10 - 01/04/1109/16/10 - 02/16/1109/16/10 - 02/16/1112/29/10 - 01/19/1109/16/10 - 02/16/1111/15/10 - 02/16/1111/11/10 - 02/16/11

12/27/1003/09/1103/15/1103/15/11

7454126313821431

MAILFINANCE INC. DBA HASLER DEER PARK SPRING WATER MAHAR,FRANK MAILFINANCE INC. DBA HASLER

MAILING EQUIPMENT LEASEBOTTLED WATERREIMBURSEMENT FOR GASMAILING EQUIPMENT LEASE

$149.97 $4.92

$30.00 $149.97

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

Amount


Page:221





MINORITY ADMINISTRATIONTOTAL EXPENSES:



$392,676.63

$334.86========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:222



*

ALEXANDER, PAUL AARZOUMANIAN, MARY CBALDWIN, MEGAN EBARUA, GOPA CASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN PCONLEY, CHRISTOPHER SCRISS, ALICIA MDONALDSON, JACQUELINE YDUGAL, TANYA AFLOOD, KATHLEEN AFRANK, SALLY MGAGNON, DENISE MGRANDE, GIDEON KHALTER, CHERYL BHO, JANET GHUGGER, JAMES MLACCETTI, MICHAEL JLIAO, LEI LOGIUDICE, MARIA AMALFER, RAYMOND LMANICCIA, TIMOTHY MMUNIZ, FELIX OPENNISI, JOSEPH FPETER, MATTHEW TQUILLINAN, LINDA GRESSLER, KEVIN JROBERTSON, DWAYNE ESCHNEIDER, CARRIE ASIMPSON, GLADYS SIMPSON, GLADYS SITRIN, LOUIS DSITRIN, LOUIS DSOMIDE, ADEGBOYEGA ASORRENTINO, MARCIE LSORRENTINO, MARCIE LSTEMPKY, ANGELA N

Employee

ASSOCIATE ANALYSTDEPUTY DIRECTOR/FISCAL STUDIESSENIOR ANALYSTLEGISLATIVE ASSISTANTPRINCIPAL BUDGET ANALYSTFISCAL ANALYSTGENERAL OFFICE ASSISTANTBUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESBUDGET ANALYSTEXECUTIVE ASSISTANTBUDGET ANALYSTEXECUTIVE ASSISTANTFISCAL ANALYSTBUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESLEGISLATIVE ASSISTANTDIRECTOR OF FISCAL STUDIESLEGISLATIVE ASSISTANTDEPUTY DIRECTOR OF BUDGET STUDIESPRINCIPAL BUDGET ANALYSTDEPUTY SECRETARYDIRECTOR OF BUDGET STUDIESSECRETARY SENATE FINANCE COMMITTEEFISCAL ANALYST

COMMITTEE CLERKBUDGET ANALYSTBUDGET ANALYSTEXECUTIVE ASSISTANT

NOMINATIONS SECRETARY

DEPUTY DIRECTOR OF BUDGET STUDIESSENIOR BUDGET ANALYST

BUDGET ANALYST

Title

RARARASASARARARARARARARARARARARARARARARARARARARARA

RARARARA

RA

RARA

RA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 01/23/1109/16/10 - 01/23/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/02/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/23/1101/20/11 - 02/16/1109/16/10 - 12/31/1009/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/11

09/16/10 - 01/19/1110/19/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 10/08/10

09/16/10 - 09/29/10

09/16/10 - 01/05/1109/16/10 - 12/15/10

09/16/10 - 02/16/11

10/04/10 61306764

CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $438.75

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

Amount


Page:223





10/13/10

12/08/10

11/10/10

03/02/11







11/17/1011/22/1012/01/1012/01/1012/06/1012/17/1012/20/1012/27/1012/27/1001/03/1101/25/1102/08/1102/08/1102/15/1102/15/1102/22/1103/09/11

6822696369757065730573467442745075353376176307537789271276

US NEWS US NEWS GLOBAL INSIGHT (USA), INC. CHARLES RICHARDSON WEST PUBLISHING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SWEST PUBLISHING US NEWS JOHN WILEY & SONS INC WEST PUBLISHING US NEWS CHARLES RICHARDSON AMERICAN CITY BUSINESS JOURNAL DBA/THE BUSINCHARLES RICHARDSON WEST PUBLISHING US NEWS US NEWS

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCONSULTING SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$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

TOTAL EXPENSES:



$903,336.13

$44,329.56========================




10/13/1010/13/1012/06/1012/13/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/20/1101/20/1101/20/11

6219T6176T6943T7020T7399T7404T7412T7363T7370T7371T7400T151T153T99T

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

MEETING-BINGHAMTONMEETING-SARATOGAMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANMEETING-MANHATTANMEETING-NEW YORKMEETING-MANHATTANMEETING-QUEENSMEETING-POUGHKEEPSIEMEETING-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-POUGHKEEPSIELEGISLATIVE DUTIES-MANHATTAN

$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

Amount

Amount

Page:224



SENATE FINANCE COMMITTEE/MAJORITYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2.71

$0.00

$0.00




Page:225



*ARZOUMANIAN, MARY CBIGGANE, ELLEN ABOYLE, BRENDAN JBRONNER JR, KEVIN MCLARK, JASON PCLARK, MARY DDRAO, PETER CFOSCO, NICOLE CGIFFORD, ANNA RHAVEL, THOMAS PLOGIUDICE, MARIA AMACKINNON, SHAWN MMUJICA JR, ROBERT FNACHBAR, MARK SNATOLI, DAVID JPAOLI, MICHAEL RESSLER, KEVIN JSCHAEFER, DAVID SSHAW, ANN MVAAS, CHARLES F

Employee

PRINCIPAL ANALYST

RESEARCH ASSISTANTBUDGET ANALYSTADMINISTRATIVE ASSISTANTASSISTANT DIRECTORLEGISLATIVE DIRECTORBUDGET ANALYSTADMINISTRATIVE ASSISTANTDIRECTOR REVENUE & ECONOMIC ANALYSISPRINCIPAL ANALYSTPRINCIPAL ANALYSTSEC. TO SFC/MIN. & SR. ADV. POLICYPRINCIPAL ANALYSTASSISTANT SECRETARYMANAGING DIR. FOR BUDGET ANALYSISCOMMITTEE CLERKPROJECT ANALYSTADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYST

Title

RA

RARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

01/24/11 - 02/16/11

02/15/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1101/20/11 - 02/16/1101/20/11 - 02/16/1101/21/11 - 02/16/1109/16/10 - 02/16/1101/24/11 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1101/20/11 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1101/31/11 - 02/16/11

10/04/1011/09/1011/17/1012/01/1012/01/1012/01/1012/27/1002/08/1102/15/1102/15/1102/22/1103/09/1103/09/11

614966686772697569916995746161775377894812901292

WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON NEW YORK LEGAL PUBLISHING CORPORATIONWEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATIONMATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING

LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)

$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

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



01/20/1101/20/11

154T155T

NACHBAR, MARK NACHBAR, MARK


$110.30 $116.25

Amount

Amount


Page:226






TOTAL EXPENSES:



$372,094.35

$17,473.93========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






01/20/1101/20/11

156T157T

NACHBAR, MARK NACHBAR, MARK


$157.00 $115.00

Amount

Page:227



CUMMINGS, KELLIANN FITZGERALD, SALLY KGUTBRODT, BETTY JEAN HANSEN, MARK EHUTCHINS, ZACHARY SMILLER, EILEEN EMOKHIBER, JESSICA AREALE, THOMAS AREIF, SCOTT MWREN, MAUREEN F

Employee

DR OF COMMUNICATIONS FOR THE MAJORITEXECUTIVE ASSISTANTLCA PRESS ASSISTANTDEPUTY DIRECTOR OF COMMUNICATIONSDIRECTOR OF NEW MEDIA COMMUNICATIONSDIRECTOR MEDIA SERVICESPRESS AIDENEW MEDIA SPECIALISTPRESS SECR TO MAJ LDR & MAJ CONFSENIOR PRESS AIDE

Title

RARARARARARARARARARA

Pay Type

STAFF EXPENDITURES





Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/06/1103/14/11 - 03/16/1103/14/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/11

03/24/1103/24/11

17291745

LEXIS-NEXIS ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUP

ON-LINE COMPUTER SERVICESCOMPUTER SOFTWARE

$359.47 $172.00

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

TOTAL EXPENSES:



$48,974.12

$531.47========================



MAILING EXPENSES

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

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

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

$3.42

$0.00

$0.00




Amount

Page:228


BANVILLE III, JOHN KCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DCRUMB, KEVIN LGORMAN, BRYAN JJAMISON, MICHAEL AJANESKI, KAYLA MJOHNSON, OWEN HLAYTON, BRENDON FLEWIS, DAVID LLOVE, RYAN MMCKENNA, CHRISTOPHER GMCNAB, KEITH BPACK, CHRISTOPHER MPEEK, DONNA RPRIEST, EMMANUEL LVERDILE, MARK AWATSON, BRIAN C

Employee

DEPUTY DIR. MAJORITY CONFERENCE SVCSDIR MAJORITY CONFERENINTERNET COMMUNICATIONS MANAGERDEPUTY DIR. MAJORITY CONFERENCE SVCSCOORDINATORCOORDINATORCOORDINATORCONFERENCE TECHNOLOGY COORDINATORRESEARCH ASSISTANTTECHNOLOGY SPECIALISTCOUNSEL TO MINORITY CONFERENCE SVCS.INFORMATION TECHNOLOGY SPECIALISTCOMMUNITY OUTREACH DIRECTORINFORMATION TECHNOLOGY SPECIALISTCOORDINATOREXECUTIVE ASSISTANTPUBLIC AFFAIRS COORDINATORAUDIO VISUAL COORDINATORCOORDINATOR

Title

RARARARARARARARARARASARARARASARARARASA

Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/22/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11

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

TOTAL EXPENSES:



$108,528.24

$638.41========================




03/09/1103/15/11

1225T1366T

MCKENNA, CHRISTOPHER PACK,CHRISTOPHER

MEETING-WATERTOWNMEETING-DEPEW

$215.50 $422.91

Amount

Page:229




MAJORITY CONFERENCE SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$59.13

$0.00

$0.00




Page:230



AKCHURINA, ZAMIRA BRESLIN, MOLLY ABURMAN, DIANE BURTON, KATHLEEN ECASEY JR, JOHN TCASSCLES, J STEPHEN CLENAHAN, BRYAN MCOLEMAN, KATHRYN JCOTRONA, MARY ROBYN ELSBREE, JEFFREY LFARLEY, ROBERT TFERRINI, NANCYLYNN SGARVEY, ELIZABETH CGIBBON, ROBERT WGRAVES, JONATHAN LGRUENBERG, DAVID LGUILIANO, LOUISE BKEMPTER, ELIZABETH AKOSINSKI, PETER SMCALLISTER, RYAN TMCGOWAN, CAITLIN MONEILL, BARBARA MPENDERGAST, KATHERINE ERATHBUN, BRANDON PREDMOND, ROSALINDA REILLY, JANET LRICHARDSON, ADAM CRILEY, JOHN FSCHNELL, ADAM RSINCLAIR, KRISTIN GSLAGEN-BOBERSKY, JENNIFER MTARPINIAN, ANNE SWALTERS, JOHN MWICKHAM JR, J THOMAS WOOD, REBECCA A

Employee

PROGRAM ANALYSTASSISTANT COUNSELCOUNSEL TO THE SEN MAJORITY CONFCLERKPARLIAMENTARIANCOUNSELCOMMITTEE COUNSELASSISTANT COUNSELASSISTANT COUNSELRESEARCH CLERKASSISTANT COUNSELASSISTANT COUNSELFIRST ASSISTANT COUNSELASSISTANT COUNSELCLERKASSISTANT COUNSEL TO THE MINORITYADMINISTRATIVE ASSISTANTHEALTH PROJECT COORDINATORSPECIAL COUNSEL TO THE SENATEASSISTANT COUNSELCOUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSLEGAL RESEARCH ANALYSTADMINISTRATIVE ASSISTANTCALENDAR CLERKASSISTANT COUNSELCLERKRESEARCH ANALYSTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELPROGRAM DIRECTORLEGAL RESEARCH ANALYST

Title

SARARARATERARARARARARARARARARASARASASARARARARATESASARARARASARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/28/11 - 03/01/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/28/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/18/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/01/11 - 03/16/11

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $3,594.70

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

Amount

Page:231




MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:



$167,470.76

$3,594.70========================



MAILING EXPENSES

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

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

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

$36.77

$0.00

$0.00




Page:232

BARINGER, MALLORY RMACLEOD, KAITLYN AMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Employee

LEGISLATIVE DIRECTORPOLICY ANALYSTEXECUTIVE DR. OF POLICY DEVELOPMENTDIRECTOR OF PUBLIC AFFAIRSRESEARCH DIRECTOR

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11

Amount

$4,807.70 $3,903.86 $8,538.47 $5,653.85 $5,096.16

TOTAL EXPENSES:



$28,000.04

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:233



*

ABBONDOLA-WALDSTEIN, VICTORIA EALLEVA, FRANCIS PARMONY, BEATRICE LBOCHIECHIO, JEFFREY TDUNHAM, THOMAS KEVANS, JOHN DFARLEY, VICTOR NGLADD, AARON WKAVALER, MATTHEW AKING, LESLIE ELALOTA, NICHOLAS JMACEDA, CAROLINE AMAHAR JR, FRANK CMAISANO, JAMES MCMAHON, SUSAN KMEREDAY, RICHARD CREDA, VINCENT DREISINGER, CAROLYN MRINALDI JR, SALVATORE JSAKS, SIMON SSCHREINER, LAURA ASORBERO, JOSEPH ATHOMPSON, KRISTEN MWALLACE, LESLIE A

Employee

LEGISLATIVE ANALYSTLONG ISLAND COORDINATOREXECUTIVE ASSIST TO THE MAJ LEADERWESTERN NY REGIONAL DIRECTORDIRECTOR MINORITY OPERATIONSCHIEF OF STAFF

COORDINATORSENIOR RESEARCH ASSISTANTEXECUTIVE ASSISTANTLONG ISLAND DIRECTORSTUDENT AIDEADMINISTRATIVE ASSISTANTSPECIAL COUNSELSECRETARYSPECIAL ASSISTANT TO SFC CHAIRMANSPECIAL ASSISTANTRECEPTIONISTLONG ISLAND COORDINATORCOORDINATORSPECIAL ASSISTANTSPEC. ADVISOR TO THE MINORITY LEADERSPECIAL ASSISTANTOPERATIONS ASSISTANT

Title

SARARARASARA

SASARARATETESARARASARARARARASASARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/01/11 - 03/01/1102/28/11 - 03/02/1103/09/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/11

03/24/11 1740 DEER PARK SPRING WATER BOTTLED WATER $10.93

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

TOTAL EXPENSES:



$103,530.94

$224.06========================




03/22/11 1525T SCHREINER,LAURA IDENTIFICATION FOR PERSONNEL $213.13

Amount

Amount


Page:234





MAJORITY OPERATIONS OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:235



BREAKELL, DOUGLAS ABROWN, JASON CCONWAY, RYAN MLOVULLO, BRENDAN M

Employee

DIRECTORLEGISLATIVE ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE ANALYST

Title

RARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11

03/24/11 1729 LEXIS-NEXIS ON-LINE COMPUTER SERVICES $359.47

Amount

$6,538.48 $4,750.00 $3,076.94 $3,807.70

TOTAL EXPENSES:



$18,173.12

$359.47========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:236


*

**

*

*

BENTON, TYRONE BERGER, MARY KBOYD, MARK JBROOKS, SELVENA NBURLEY, CHERYL ACHENG, ZEMING DAVIS, DERRICK DYER, MARILYN MEDWARDS, KHARI OFLATEAU, JOHN GARBEY, TAQIYYAH A RGOLD, TODD AHOOKS, JAMAR SJUDGE-JOHNSON, DANIELLE NKNIGHT, CELESTE RLEDESMA, ANDRES JLEON, ASHFORD JMARCH, MICHELE AMARTINEZ, PATRICE-ALICIA MCKEWN, EBONY SMILNE, MARGARET AOREN, TALIA TOWENS, JUSTIN KOWENS, MARGIE EPARKER, GRAHAM SPAULINO, ALEJANDRA NPENAHERRERA, ZAIRITA CPIPER, SHIRLEY ARANDALL, IRIS DRIVERA, PAUL TRUBENS, PATRICIA ASANCHEZ, CYNTHIA ASAVAGE, PATRICIA DSHERMAN, LLOYD WSILVER, ADAM MSMALLS, MATTHEW RWARDALLY, JOSEPH PWICE, JEFFREY MZHANG, YU

Employee

SPECIAL ASSISTANTDIRECTOR OF MINORITY ADMININISTRATIOSPECIAL ASSISTANTSP ASSISTANT TO THE MINORITY LEADER

DATA ANALYSTDOWNSTATE OPERATIONS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF SENATE INITIATIVESSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTOREXECUTIVE DIRECTORSPECIAL ASSISTANTSPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTSPECIAL ASSISTANT

EXECUTIVE ASSISTANTSCHEDULER

DEPUTY DIRECTORPRESS AIDESECRETARY TO THE MINORITYLEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ADVISORDEPUTY SECRETARYADMINISTRATIVE ASSISTANTCONFIDENTIAL ASSISTANTSPECIAL ASSISTANTSR POLICY ADVISOR/LEGISLATOR DIRECTODIRECTOR OF CONFERENCE OPERATIONS

SPECIAL COUNSELDATA ANALYST

Title

RARARARA

SARARARASARARARARARARARARA

RARA

RARARARARARARARARARASARARA

SARA

Pay Type

STAFF EXPENDITURES





Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11

02/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/11

03/03/11 - 03/16/1102/17/11 - 03/16/11

02/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11

02/17/11 - 03/02/1102/17/11 - 03/02/11

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:237





03/16/11

03/30/1103/16/11

03/30/11

03/16/11





TOTAL EXPENSES:



$150,904.35

$437.83========================



MAILING EXPENSES

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

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

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

$4,334.26

$0.00

$0.00






12/20/1001/20/11

7263T139T

OREN,TALIA OREN,TALIA

IDENTIFICATION FOR PERSONNELLEGISLATIVE DUTIES-ALBANY

$145.60 $292.23

Amount

Page:238



ANDERSON, JAMES PBRENNER, KRISTA MBROOKS, SELVENA NBROWN, VALENCIA CARR, ROBYN LCARRINGTON, HANIFFE RCOCKFIELD JR, ERROL ACOLES, NATASHA ICONWALL, JASON RELLIS, CURTIS WFONSECA-GONZALEZ, JANISIAN GADOMSKI, ELIZABETH MHORGAN, ALISON BKING, CHARSLEISSA EKULVICKI, MATTHEW JLOTT, KAYLA JMARZAN, ARNOLD BPIERCE-SMITH, TRACEY DPROULX, TRAVIS TROBERTS, MICHAEL DSHAFRAN, AUSTIN ITORRES-TERAN, FRANCES

Employee

DIRECTOR OF NEW MEDIA COMMUNICATIONSNEW MEDIA SPECIALISTPRESS SECRETARY TO MAJ. CONF. LEADERADMINISTRATIVE ASSISTANTDIR OF CORRESPRESS OFFICERDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTASSOCIATE PRESS OFFICERREGIONAL PRESS COO & RADIO MRKT LIAIOFFICE MANAGERADMINISTRATIVE ASSISTANTWRITERASSISTANT PRESS SECRETARYDIRECTOR OF PRODUCTIONSPRESS AIDEART DIRECTORCOMMUNICATIONS COORDINATORDEPUTY PRESS SECRETARYDISTRICT PRESS OFFICERPRESS SECRETARYSPECIAL ASSISTANT

Title

RARARASASARARARARARARARARARARARARARASASARARA

Pay Type

STAFF EXPENDITURES




MINORITY OFFICE OF COMMUNICATIONS

Dates Of Service

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/04/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/11


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

TOTAL EXPENSES:



$105,396.92

$718.94========================


Amount

Page:239




MINORITY OFFICE OF COMMUNICATIONSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:240

*

*

*

*

*

*

*

**

*

*

ADAMS, LEONARD RALCANTARA, MARISOL BERRIEN, TAHJ KBEY, KHALID BOUCHER, OMAR CBRENNER, KRISTA MCLAYTON, JULIAN COHEN, MICHAEL DCONROY, CHRISTOPHER MCORNELIUS, YASMIN CDARBY, MICHAEL ADI DIO, STEPHEN MDINKINS II, ANTONIO JDRURY, MATTHEW JFALCONE, LISA FARFAGLIA, DANIEL TFOOTE, DEANNA FREEMAN, MICHAEL MGARDINER, WARREN DGILLER, DAVID MGOLDBERG, ANDREW AGOLDSTON, ANDREW WGUEYE, PAPA AHARDISTY, ROSS DHARP JR, DANIEL MHECHT, AARON MHENNESSEY, EDWARD JHOLMAN, REGIS MJACKSON, TROY LJOACHIMIAK, JUSTIN DJOHN, JEREMY MJONES-SULLIVAN, TANYA JORDAN, MARIANELA VKELLY, NICHOLAS OLERCH, MATTHEW RMASSARSKY, DANA EMOBLEY, CARRIE LMONTES BRITO, LUIS EMORALES, SAMUEL JMOSLEY III, WALTER TMUHAMMAD, BAYE MNOVACK, MICHELE RO'CONNOR, CHRISTOPHER PERALTA, ARLENE PIERCE-SMITH, TRACEY DPINZOW, LEE PROSE, JAHI A

Employee

OPERATIONS ASSISTANTREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATORDIR OF PUBLIC AFFAIRS & NEW MEDIAREGIONAL COORDINATORREGIONAL COORDINATORRESEARCH ASSISTANTDIRECTOR

COMMUNICATIONS SPECIALIST

CO-DIRECTORCOUNSELOR

REGIONAL COORDINATOR

REGIONAL COORDINATORREGIONAL COORDINATORDATA COORDINATOR

REGIONAL COORDINATORREGIONAL COORDINATORREGIONAL COORDINATOR

RESEARCH COUNSELCOMMUNICATIONS SPECIALISTREGIONAL COORDINATORREGIONAL COORDINATORDIR. CONFERENCE SERVICESADMINISTRATIVE ASSISTANTREGIONAL DIRECTORREGIONAL COORDINATORREGIONAL COORDINATORCOMMUNICATIONS SPECIALISTCOMMUNITY LIAISON

COMMUNICATIONS SPECIALISTSPECIAL COUNSEL


COMMUNICATIONS COORDINATORSENIOR DATA COORDINATOR

Title

RASASASASARASARASARA

SA

SASA

SA

SASASA

SASASA

SARASASASARASASASASARA

SARA

RA

RASA

Pay Type

STAFF EXPENDITURES




MINORITY CONF SERV & EXT RELATIONS

Dates Of Service

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/11

02/17/11 - 03/02/11

02/17/11 - 03/16/1102/17/11 - 03/02/11

02/17/11 - 03/02/11

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/11

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/11

03/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/11

02/17/11 - 03/02/1103/03/11 - 03/16/11

02/17/11 - 03/16/11

03/03/11 - 03/16/1102/17/11 - 03/16/11

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:241











03/16/11

03/30/11

03/16/11

03/16/11

03/16/11

03/30/11

03/16/11

03/16/1103/16/11

03/16/11

03/30/11



*

*

*

RUSSELL, KEVIN SAKS, SIMON SSANIN, JAIRO SANTI, JUGBA JSCAGLIONE, THOMAS MSMITH, RASHEIDA TTADIO, MEGHAN CTHOMPSON, ALONZO WTINNIRELLO, DEBORAH ATROIANO JR, ROBERT JWALKER, TUNISHA W

Employee

REGIONAL COORDINATORDATA SERVICES MANAGER

COMMUNICATIONS SPECIALISTREGIONAL COORDINATORCO-DIRECTORREGIONAL COORDINATOR


EXECUTIVE DIRECTOR

Title

SARA

SASASASA

SA

RA

Pay Type



MINORITY CONF SERV & EXT RELATIONS

Dates Of Service

02/17/11 - 03/02/1102/17/11 - 03/02/11

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 02/21/11

02/17/11 - 03/02/11

02/17/11 - 03/16/11

03/24/11 1784 120 EAST, LLC MINORITY REGIONAL OFFICE- ROCHESTER-JAN-FEB 13TH $1,757.18

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

TOTAL EXPENSES:



$176,355.33

$1,757.18========================



MAILING EXPENSES

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

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

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

$487.74

$0.00

$0.00




Amount


Page:242




03/30/11

03/16/11

03/16/11


*

ALLEN, JOHN JAUGUSTINE, KARANJA AAUSTIN, MARK EBANGS, SARAH LBRODY, STUART HCALVO-FRIEDMAN, JENNESA NCANTLO-COCKFIELD, TONYA LCHIRLIN, JOHN DCOPELAND, LISA ACOYNE III, MICHAEL TCURRAN, PATRICK JDAVE, RITA DEFRANCISCO, PAUL JDOUGLAS-TORRES, JO-ANN MDOW, KENNETH JEHRLICH, A JOSHUA EL-AMIN, DOROTHY MENNIS, GRAHAM AFERNANDEZ, ELAINE BFREEMAN, TAMMEKA JGALLAGHER, MARILYN MGODT, LINDSAY GHARRINGTON, CHERYL AHART, MITZI KHART, MITZI KHENDERSON JR, WILLIAM RHENNESSEY, EDWARD JHIGGINS, CHRISTOPHER THILDRETH, KIMBERLY AJACOBS, ALISON JJACOBSON, RICHARD PKELLEHER, CASSANDRA MKINK, MICHAEL JKNOWLES, KELLY ANN KORMAN, JEFFREY RLABARGE, CHRISTOPHER WLASHLEY, LISA GLEIGH-LEWIS, BENITA LOEB, SUSAN AMANNERS, NICHOLLE MMARCOU-O'MALLEY, BRYAN RMAYER, SHELLEY BMILNE, MARGARET AMOSQUERA, KATHERINE MMUCITELLI, KRISTEN MNOEL, INDIRA FOLEARY, MICHAEL J

Employee

SPECIAL COUNSELCOUNSELSR. RESEARCHERASSOCIATE COUNSEL

EXECUTIVE ASSISTANTASSOCIATE COUNSELDEPUTY PROGRAM DIRECTORSPECIAL ASSISTANTPOLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELSTATISTICAL ANALYSTLEGISLATIVE ANALYSTLEGISLATIVE COUNSELCOUNSELADMINISTRATIVE ASSISTANTDEPUTY PROGRAM DIRECTORSENIOR LEGISLATIVE ANALYSTADMINISTRATIVE ASSISTANTAST. DIRECTOR SENATE CONFIRMATIONSASSOCIATE COUNSELPRINCIPAL ANALYSTLEG ASNT TO MAJORITY LEGIS. ASSNT. TO MIN. COUNSEL STAFFLEGISLATIVE AIDERESEARCH COUNSELSENIOR COUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASST./OFFICE MANAGERCOUNSELTEAM COUNSELDIRECTOR OF COUNSEL/PROGRAMAPPOINTMENTS SPECIALISTSPECIAL ADVISORDEP DR SEN PLCY GRPSPECIAL COUNSELLEGISLATIVE ANALYSTSENIOR RESEARCH ASSOCIATERESEARCH COORDINATORDEPUTY PROGRAM DIRECTORCHIEF COUNSEL TO THE MINORITYEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPOLI ADV UPSTATE ECONOMIC DEVELOPMENDIR OF INTER GOV AFRSDEPUTY COUNSEL

Title

SARASARA

RARARARARARARARARARARARARARARARARARASARARASARARARASARARARASARARARARASARARARARARARARA

Pay Type

STAFF EXPENDITURES




MINORITY COUNSEL/PROGRAM

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/11

02/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 02/20/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 02/25/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/11

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:243




*

PALMER, MARCY HPAULINO, ALEJANDRA NPAWELKO, RONORA MPAYNE, ALESSANDRA JPHILLIPS, BURTON WPICHARDO, EDWARD POSTIGLIONE, ANDREW JRANELLONE, DANIEL RRAPPAPORT, JOSEPH GROBERTS, GREGORY FSELLERS, DAVID NEAL SILVERSTEIN, ROBERT ASMALLS, MATTHEW RSMITH, JUSTIN FSMITH, LYNN HSMITH, MARCUS SSMITH, SHONTELL MSPIELMANN, ERIK BSPOTTS, TIMOTHY PST. JOHN, KEITH CSTENGEL, ANDREW MSTEVENS, MATTHEW FSTOCKMAN, CAROL STHOMAS, AINSLEY ATKACZYK, CECILIA FWATSON, DILAY MWATSON, JAMES HWIERSCHEM, JOSEPH FWILLIAMS, MARGARET DWITKO, EMILY RWOOD, LAURA JYOUNKIN, SCHUYLER K

Employee

PROGRAM DIRECTORTEAM COUNSELTEAM COUNSELPOLICY ANALYSTASSOC. COUNSEL/SR. RESEARCH ANALYSTPROGRAM DIRECTORPOLICY ANALYSTASSOCIATE COUNSELPROGRAM DIRECTORPROGRAM DIRECTORASSOCIATE COUNSELRESEARCH ASSOCIATESPECIAL COUNSELRESEARCH ANALYSTSPECIAL COUNSELMEMO CLERKFLOOR COUNSELRESEARCH ANALYSTCOUNSELSENIOR COUNSELSR POLICY ADVISOR GOVDATA ANALYSTBILL OPERATIONS ASSISTANTANALYSTSENIOR LEGISLATIVE ANALYSTASSOCIATE COUNSELDIRECTOR OF POLICY DEVELOPMENTPROGRAM DIRECTORLEGISLATIVE COUNSELRESEARCH COORDINATORCOUNSEL TO THE MINORITY

Title

RARARARARARARARARARARASARARARARARARASARARASARARARARARARARASARA

Pay Type



MINORITY COUNSEL/PROGRAM

Dates Of Service

02/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/14/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/11


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



12/13/1012/13/1002/22/1102/22/11

7022T7124T856T857T

FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN FLATEAU,JOHN

MEETING-WASHINGTON DCMEETING-WASHINGTON DCMEETING-ALBANYMEETING-ALBANY

$168.00 $110.20 $130.00 $178.50

Amount

Amount


Page:244





MINORITY COUNSEL/PROGRAMTOTAL EXPENSES:



$335,989.99

$946.17========================



MAILING EXPENSES

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

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

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

$77.98

$0.00

$0.00




Page:245

FLATEAU, JOHN LEDESMA, ANDRES JPARKER, GRAHAM SWICE, JEFFREY MZHANG, YU

Employee

SPECIAL ASSISTANTDIRECTOR OF SPECIAL PROJECTSPRESS AIDESPECIAL COUNSELDATA ANALYST

Title

SARARASASA

Pay Type

STAFF EXPENDITURES




MINORITY REAPPORTIONMENT STAFF

Dates Of Service

03/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/1103/03/11 - 03/16/11

Amount

$1,038.46 $2,423.08 $1,557.69 $2,250.00 $1,696.16

TOTAL EXPENSES:



$8,965.39

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:246



ARZOUMANIAN, MARY CBALDWIN, MEGAN EBOYLE, BRENDAN JBRONNER JR, KEVIN MCLARK, JASON PCLARK, MARY DCROTTY, PATRICIA ADRAO, PETER CFOSCO, NICOLE CGIFFORD, ANNA RHAVEL, THOMAS PLOGIUDICE, MARIA AMACKINNON, SHAWN MMUJICA JR, ROBERT FNACHBAR, MARK SNATOLI, DAVID JPAOLI, MICHAEL RESSLER, KEVIN JSHAW, ANN MVAAS, CHARLES F

Employee

PRINCIPAL ANALYSTSENIOR ANALYSTRESEARCH ASSISTANTASSOCIATE ANALYSTSECRETARY/CLERKASSISTANT DIRECTORADMINISTRATIVE ASSISTANTPRINCIPAL ANALYSTBUDGET ANALYSTADMINISTRATIVE ASSISTANTASSISTANT DIRECTORPRINCIPAL ANALYSTASSISTANT DIRECTORSEC. TO SFC/MIN. & SR. ADV. POLICYPRINCIPAL ANALYSTASSISTANT SECRETARYMANAGING DIR. FOR BUDGET ANALYSISCOMMITTEE DIRECTORADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYST

Title

RARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES





Dates Of Service

02/17/11 - 03/16/1101/24/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/06/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/11

03/22/1103/22/1103/22/11

154716151616

GLOBAL INSIGHT (USA), INC. MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWEST PUBLISHING

CONSULTING SERVICESLAW BOOK(S)LAW BOOK(S)

$35,000.00 $79.71 $292.00

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

TOTAL EXPENSES:



$121,705.93

$35,371.71========================


Amount

Page:247




SENATE FINANCE COMMITTEE/MAJORITYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$14.91

$0.00

$0.00




Page:248



*

*

ALEXANDER, PAUL ABARUA, GOPA BURTON, MICHELLE TCASTILLO-KESPER, ROSA MARIA CHILDS, KATHLEEN PCONLEY, CHRISTOPHER SCRISS, ALICIA MDIOMANDE, MAMADOU ADONALDSON, JACQUELINE YDUGAL, TANYA AFLOOD, KATHLEEN AFRANK, SALLY MGAGNON, DENISE MGRANDE, GIDEON KHALTER, CHERYL BHO, JANET GHUGGER, JAMES MKNOLL, ADRIENNE MLACCETTI, MICHAEL JLIAO, LEI MALFER, RAYMOND LMANICCIA, TIMOTHY MMUNIZ, FELIX OPENNISI, JOSEPH FPETER, MATTHEW TROBERTSON, DWAYNE ESCHIFF, MARCIA MSCHNEIDER, CARRIE ASTEMPKY, ANGELA N

Employee

PRINCIPAL FISCAL ANALYSTLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORPRINCIPAL BUDGET ANALYSTFISCAL ANALYSTGENERAL OFFICE ASSISTANTBUDGET ANALFISCAL INTEGRITY OFFICERDEPUTY DIRECTOR OF BUDGET STUDIESBUDGET ANALEXECUTIVE ASSISTANTBUDGET ANALEXECUTIVE ASSISTANT

BUDGET ANALYSTDEPUTY DIRECTOR OF BUDGET STUDIESLEGISLATIVE ASSISTANTDIRECTOR OF COMMUNICATIONSDIRECTOR OF FISCAL STUDIESLEGISLATIVE ASSISTANTPRINCIPAL BUDGET ANALYST

DIRECTOR OF BUDGET STUDIESSECRETARY TO SENATE FINANCE MINORITYFISCAL ANALYSTBUDGET ANALYSTCOUNSELBUDGET ANALBUDGET ANAL

Title

RASARASARARARARARARARARARA

RARARARARARARA

RARARARARARARA

Pay Type

STAFF EXPENDITURES





Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/11

02/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/1103/03/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/16/11

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/03/11 - 03/16/1102/17/11 - 03/02/1102/17/11 - 03/02/11


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

TOTAL EXPENSES:



$126,878.39

$359.47========================


Amount


Page:249



03/16/11

03/16/11




SENATE FINANCE COMMITTEE/MINORITYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$50.78

$0.00

$0.00




Page:250



APONTE, ANGELO JAPONTE, ANGELO JBERGER, MARY KBYRON, DIANNE LCARTER, MONA LDONATO JR, RENATO EVANS, DEBORAH WEVANS, DEBORAH WFERNALD, BRUCE AKANELLIS, AMANDA NKELLY, NICHOLAS OMILNE, MARGARET AOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREHM, JULIANA CREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY ESMALLS, MATTHEW R

Employee

SECRETARY OF THE SENATE

SPECIAL ASSNT TO SECY OF THE SENATEEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL PROJECTS COORDINATORSPECIAL COUNSEL

SPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATEADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANTSPECIAL INVESTIGATIVE COUNSEL

Title

RA

RARARARASA

TERASARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

09/16/10 - 11/28/10

09/16/10 - 02/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1102/03/11 - 03/16/1109/16/10 - 01/19/11

08/23/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1102/03/11 - 03/16/1101/05/11 - 03/16/1101/19/11 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

10/26/1011/17/1012/01/1012/01/1012/06/1012/17/1012/27/1001/25/1102/01/1102/08/1102/08/1102/15/1103/02/1103/24/11

643567426949699370417323743331245662565172911161728

CHARLES RICHARDSON CELLCO PARTNERSHIP BYRON, DIANNE NATIONAL CONFERENCE OF STATE LEGISLATURESCELLCO PARTNERSHIP CHARLES RICHARDSON CELLCO PARTNERSHIP NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP STAPLES INC AND SUBSIDIARIES TOSKI SCHAEFER & CO PC NEW YORK MARKING DEVICES CORP CELLCO PARTNERSHIP NATIONAL CONFERENCE OF INSURANCE LEGISLATORS

SUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-M MILNEREIMBURSEMENT FOR NOTARY FEELAW BOOK(S)MOBILE PHONE-M. MILNESUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-M. MILNEOFFICE SUPPLIESMOBILE PHONE-M. MILNEOFFICE SUPPLIESINTERNAL CONTROL AUDITRUBBER STAMPSMOBILE PHONE CANCELLATIONMEMBERSHIP DUES

$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

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



10/13/1010/13/10

6217T6218T

APONTE,ANGELO APONTE,ANGELO


$122.50 $122.50

Amount

Amount

Page:251



02/16/11

03/16/11




SECRETARY OF THE SENATE'S OFFICE

TOTAL EXPENSES:



$454,520.95

$53,544.47========================



MAILING EXPENSES

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

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

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

$337.98

$0.00

$0.00






10/26/1012/06/1012/13/1001/20/1102/22/11

6394T6947T7127T103T867T

SMALLS,MATTHEW APONTE,ANGELO APONTE,ANGELO SMALLS,MATTHEW PATIENCE, FRANCIS

MEETING-BROOKLYNMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-MANHATTANMEETING-AMHERST

$90.25 $116.50 $116.50 $98.00 $314.74

Amount

Page:252

NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

03/07/11 - 03/16/11

Amount

$3,692.31

TOTAL EXPENSES:



$3,692.31

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:253



GARDELL, MARIA LPAINE, JUDITH LPERRELLA, PAUL ASATALINO, ELLEN LSENRICK, ALICE HVOLK, KEVIN P

Employee

SENIOR ACCOUNT CLERKACCOUNT CLERKFISCAL OFFICERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER

Title

RARATERARARA

Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/08/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

01/25/11 324 3-N DOCUMENT DESTRUCTION INC DISPOSAL CHARGES $214.80

Amount

$21,113.30 $18,110.30 $23,912.25 $14,728.61 $13,500.11 $39,463.72

TOTAL EXPENSES:



$130,828.29

$214.80========================



MAILING EXPENSES

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

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

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

$497.45

$0.00

$0.00




Amount

Page:254




CLARKSTON, CYNTHIA ECORCIONE, RICHARD HCORCIONE, RICHARD HCORCIONE, RICHARD HCURTHOYS, MICHAEL SDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SSENTMIER, MICHELLE AWILDEY, BRENDA LYAGER, JUDY E

Employee

PAYROLL INPUT PROCESSORPAYROLL OFFICER

PAYROLL OFFICERPAYROLL SYSTEMS COORDINATORPAYROLL CLERKDEPUTY PAYROLL MANAGERGENERAL CLERKPAYROLL CLERKPAYROLL MANAGERPAYROLL PROCESSOR

Title

RARA

TERARARARARARARA

Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 11/26/10

12/01/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

11/01/1011/09/1012/08/1012/14/1001/20/1103/02/11

660166387128Z7217Z234Z1184Z

XPEDX DIVISION OF INTERNATIONA L PAPERXPEDX DIVISION OF INTERNATIONA L PAPERJOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER JOURNAL VOUCHER

ENVELOPESFUEL SURCHARGEPOSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BONDP0STAGE FOR W-2'SPOSTAGE FOR DIRECT DEPOSIT ADVICES

$874.25 $5.30

$2,225.12 $831.00 $629.68

$2,695.00

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

TOTAL EXPENSES:



$264,647.60

$7,260.35========================



MAILING EXPENSES

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

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

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

$2,272.66

$0.00

$0.00




Amount

Page:255



COOK, CHRISTOPHER J

Employee

DIRECTOR OF CHAMBER SERVICES

Title

RA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

03/07/11 - 03/16/11

Amount

$3,692.31

TOTAL EXPENSES:



$3,692.31

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:256



BERGHELA JR, CARMINE BOUDREAU, DANIEL PBOUDREAU, DANIEL PBOUDREAU, DANIEL PBURNS, PAUL DBURNS, PAUL DCARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JCOOK, CHRISTOPHER JCOYE, STEPHEN CGRAFFEO, PAUL PLOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE LOUNSBURY, MARY JANE MORLANG, EDGAR MORLANG, EDGAR NAPLES, STEVEN JQUIGLEY, JOHN TTATKO, MARK R

Employee

DOCUMENT CLERKASSISTANT SUPERVISOR

DOCUMENT CLERKDIRECTOR, DOCUMENT ROOM

DOCUMENT ROOM MANAGERDOCUMENT DATA ENTRY CLERK

DOCUMENT CLERKDEPUTY DIRECTOR, DOCUMENT ROOMDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICESUPV, LOB DOCUMENT ROOM

DOCUMENT CLERKDOCUMENT CLERKDOCUMENT CLERK

DOCUMENT CLERKDOCUMENT CLERKASST DOCUMENT ROOM MANAGER

Title

RARA

SARA

RARA

SARATERARA

SATERA

RARARA

Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 11/26/10

01/06/11 - 03/16/1109/16/10 - 11/26/10

09/16/10 - 03/16/1109/16/10 - 11/28/10

01/06/11 - 03/16/1109/16/10 - 03/06/1102/17/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 09/29/10

01/05/11 - 01/19/1102/17/11 - 03/02/1109/16/10 - 10/10/10

09/16/10 - 03/16/1102/14/11 - 03/16/1109/16/10 - 03/16/11

11/17/1012/01/1012/13/1012/17/1001/11/1101/11/1102/08/1103/02/1103/15/11

6772699571897295727563311551446

WEST PUBLISHING WEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NCXPEDX DIVISION OF INTERNATIONA L PAPERTECH VALLEY CUSTOM PACKAGING I NCWEST PUBLISHING TECH VALLEY CUSTOM PACKAGING I NCWEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESLAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)

$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

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

TOTAL EXPENSES:



$227,549.49

$363,705.47========================


Amount

Page:257






01/05/11

01/05/11

01/05/11

11/10/10

12/08/10




CH/DOCUMENT ROOMALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$50.74

$0.00

$0.00




Page:258



CAREY, MARY ECOFFEY, IAN ACOPELAND, LISA ADALLAND, MICHAEL RDARE, SHEILLAGH DDARE, SHEILLAGH DLILAC, JEFFREY PMOLINEAUX, EUGENE PMOLINEAUX, EUGENE PPRZEKOP, PATRICIA JPRZEKOP, PATRICIA JRETAJCZYK, MARK DRETAJCZYK, MARK DRICH, MICHAEL DRUGGLES, DANIEL GTESTO, THOMAS ATESTO, THOMAS ATESTO, THOMAS ATIBERIA, ROBERT WALSH, JENNIFER MWEYAND, HADLEY E

Employee

JOURNAL CLERKSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERKEXECUTIVE SECRETARY

BILL JACKETING CLERKBILL JACKETING CLERK

DIRECTOR OF CALENDAR OPERATIONS

SENATE DESK OPERATIONS CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSJOURNAL CLERK

SPECIAL ASSISTANTDEPUTY JOURNAL CLERKSECRETARYBILL JACKETING CLERK

Title

RASARARARA

RARA

RA

RASARARA

TERASARA

Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

09/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 01/19/1101/01/11 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 10/27/10

01/20/11 - 03/16/1101/26/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

01/05/11 - 03/02/1109/16/10 - 03/16/1102/14/11 - 03/16/1101/01/11 - 03/16/11

01/20/1101/25/11

174311

NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP

RUBBER STAMPSRUBBER STAMPS

$41.30 $212.40

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

TOTAL EXPENSES:



$248,870.42

$253.70========================


Amount

Page:259





02/02/11

02/02/11

12/08/1002/16/11

02/02/11




CH/JOURNAL CLERK'S OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:260



FRESE, MARY LOU FRESE, MARY LOU HORGAN, ALISON BHUNT, ANNA MISAACS, NICHOLAS MMILLINGTON JR, DONALD JMILLINGTON JR, DONALD JPIERCE-SMITH, TRACEY DRIITANO, GINA MRIITANO, GINA MSILVA, JULI DTUROSKI JR, RICHARD F

Employee

EXECUTIVE ASSISTANT

WRITERADMINISTRATIVE ASSISTANTSPECIAL EVENTS COORDINATORDEPUTY DIRECTOR OF SENATE SERVICES

DIRECTOR OF SENATE SERVICESSPECIAL ASSISTANT

EXECUTIVE ASSISTANTDIRECTOR OF SENATE SERVICES

Title

RA

RARARARA

RARA

RARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

09/16/10 - 11/28/10

03/03/11 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 01/19/1109/16/10 - 12/10/10

02/03/11 - 03/16/1102/03/11 - 03/16/11

02/15/11 753 CHARLES RICHARDSON SUBSCRIPTIONS/PUBLICATIONS $130.00

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

TOTAL EXPENSES:



$146,363.66

$130.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:261




02/02/11

03/16/11

02/02/11


*

*

CROWTHER, IAN HDORADO, PAUL KEARNS-BOCKIS, ROBYN SLOSTRITTO, MARISA NLUCAS, KELLY LPUANGPAKDEE, TANAPAN SHAW-BETTER, ANN

Employee

GRAPHIC ARTIST IGRAPHIC ARTISTSENIOR DESIGNERGRAPHIC ARTIST

MANAGER OF GRAPHICS

Title

RARARARA

RA

Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/11

03/07/11 - 03/16/11

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========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00





Page:262



03/30/11

03/16/11

**

BAYLINSON, JUDITH MBAYLINSON, JUDITH MBECK, FREDERICK ABESSINGER, AUGUSTUS FBRUCE, DAVID SBYRNES, JAMES ACLARK III, EUGENE WCLARK III, EUGENE WCOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDODGE, BRUCE ADONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK ALOMBARDI, ANGELO JLUCAS, KELLY LMAHSERJIAN III, GEORGE MERGIAN, GWEN AMERGIAN, GWEN AMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MOECHSNER, REBECCA MPLATH, GAIL MPLATH, GAIL MRAFFERTY, MICHELE BRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TRZESZOTO, CHARLES ASABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHAW-BETTER, ANN SHIPPEE, VERN CSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSYLVAIN, LINDA T

Employee


DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANDIGITAL IMAGING SPECIALISTFINISHING TECHNICIANPRESS OPERATOR

LASER OPERATORMAILING OPERATIONS SUPERVISORPOSTAL OPERATIONS SUPERVISORFINISHING TECHNICIANPRESS OPERATORMAILING ASSISTANTPRESS ROOM SUPERVISORMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTSPECIAL ASSISTANTFACILITY ASSISTANTSPECIAL ASSISTANTSUPERVISOR OF LASER/ QUICK COPYMAILING ASSISTANTGRAPHIC ARTISTFINISHING MGR5 DAY SUPPLEMENTAL LAG PAYMENT

PRESS OPERATORDATA ANALYSTMAILING ASSISTANTPRODUCTION COORDINATORSENIOR COORDINATOR

DIGITAL IMAGING SPECIALISTMAILING ASSISTANTFINISHING TECHNICIANMAILING ASSISTANTFACILITY ASSISTANTFACILITY MANAGERDIGITAL IMAGING SPECIALISTLASER OPERATIONS SUPERVISORGRAPHIC ARTS DIRECTORPRESS OPERATORDATA ANALYSTMAILING ASSISTANTDATA ANALYSTADMINISTRATIVE ASSISTANT

Title

RA

RARARARARA

RARARARARARARARARARARARARARARARARA

RARARARARA

RARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

09/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/06/1109/16/10 - 03/16/11

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/06/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

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:263





02/02/11

02/02/11

10/13/1011/24/10

02/02/11



THOMPSON, BRUCE EVARNO, ANDREW WWALKER, KENNETH P

Employee

LASER OPERATORCO-DIRECTOR OF PRODUCTION SERVICESSENIOR PRESS OPERATOR

Title

RARARA

Pay Type




Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/04/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/19/1010/26/10

6116611761246144614661476148615061516152615361546237623862406269627362746275627662776279628062816282628363456367637063716373637463756376637763796416

CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCTHE 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 WW GRAINGER DIV. OF W.W. GRAINGER, INC.SAFETY KLEEN CORPORATION WESLEY J STAROBA INC DBA S & S ELECTRICHUDSON VALLEY PAPER CO EASTERN HEATING & COOLING INC. XPEDX DIVISION OF INTERNATIONA L PAPERKJDE CORP DBA K J ELECTRIC VIDEOJET TECHNOLOGIES PRESSTEK, NEW YORK INC. ZELLER & GMELIN CORP. PRINTERS OIL SUPPLY CO., INC. GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIREPCO INC PRISCO PRINTERS, SERVICE ED & ED BUSINESS TECHNOLOGIES, TROY BELTING AND SUPPLY CO. METROLAND BUSINESS MACHINES IN CXEROX CORPORATION BT GRAPHICS OFFICEMAX INCORPORATED WM BIERS INC ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPEXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INC

AIR CONDITIONING MAINTENANCELAUNDRY SERVICEBLADE SHARPENINGSOFTWARE LICENSEOFFICE EQUIPMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTER MAINTENANCEPRINTING EQUIPMENT PARTSWASTE REMOVALMAINTENANCE EQUIPMENTPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESSHIPPING/FREIGHTCOMPUTER MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESWASTE REMOVALPRINTING SUPPLIESCLEANINGLAUNDRY SERVICE

$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

Amount

$16,774.29 $45,000.02 $24,385.14

Amount


Page:264







10/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/01/1011/09/1011/09/1011/17/1011/17/1011/17/1011/17/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/01/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/10

6419642164256450645164526453656065626563656365766579659966016602660366046605660666066639666967296730673067396773677468076826684068426843684468486960696569686969697069946996703570367064714271467147

WW GRAINGER DIV. OF W.W. GRAINGER, INC.RYDER EASTERN COPY PRODUCTS INC. ARIVA DISTRIBUTION INC ZELLER & GMELIN CORP. AETEK UV SYSTEMS GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIORANGE MOTOR CO INC TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION CDW GOVERNMENT INC ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPROCHESTER COMPUTER RECYCLING DBA/REGIONAL COXPEDX DIVISION OF INTERNATIONA L PAPERTY-PAC INC VIDEOJET TECHNOLOGIES HEIDELBERG USA, INC. BT GRAPHICS PRESSTEK, NEW YORK INC. PRESSTEK, NEW YORK INC. XEROX CORPORATION PRESSTEK, NEW YORK INC. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION THE JOKAMSCO GROUP LTD HEIDELBERG USA, INC. PRESSTEK, NEW YORK INC. XEROX CORPORATION CAPITALAND MATERIAL HANDLING HUDSON VALLEY PAPER CO CAPITALAND MATERIAL HANDLING, INC.PRESSTEK, NEW YORK INC. ED & ED BUSINESS TECHNOLOGIES, EXECUTIVE CLEANING SERVICES OF ALBANY INCXEROX CORPORATION HAMILTON COUNTY AGFA CORPORATION NEOPOST USA INC. DBA HASLER NEOPOST USA INC. DBA HASLER ARIVA DISTRIBUTION INC ED & ED BUSINESS TECHNOLOGIES, TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.ARIVA DISTRIBUTION INC ROCKLAND, COUNTY OF COLUMBIA, COUNTY OF DUTCHESS, COUNTY OF

MAINTENANCE SUPPLIESVEHICLE RENTALCOPIER MAINTENANCEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSVEHICLE MAINTENANCELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCELICENSE FEECOMPUTER SOFTWARECOMPUTER MONITOR RECYCLINGPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEBILLING ADJUSTMENTPRINTING SUPPLIESPRINTER MAINTENANCEPRINTING SUPPLIESLAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCEBLADE SHARPENINGPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTER MAINTENANCEFORKLIFT MAINTENANCEPAPERFORKLIFT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGPRINTER MAINTENANCEVOTER REGISTRATION TAPECOMPUTER MAINTENANCEMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPAPERVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPE

$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

Amount

Page:265






12/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/17/1012/20/1012/20/1012/20/1012/20/1012/20/1012/20/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1012/27/1001/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/11

7148714971507151715271537154715571567164718171947195719671977293729473087290729673477348734973527421742274237424743174487456745874597460746274627502750375057507750875097510751175127513751575367538

GREENE, COUNTY OF ESSEX, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCCORTLAND, COUNTY OF FRANKLIN, COUNTY OF HERKIMER, COUNTY OF JEFFERSON, COUNTY OF OSWEGO, COUNTY OF ALLEGANY, COUNTY OF EASTERN COPY PRODUCTS INC. TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE WW GRAINGER DIV. OF W.W. GRAINGER, INC.HEIDELBERG USA, INC. HAROLD M PITMAN CO GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTITRI-STATE INDUSTRIAL LAUNDRIES INCCHENANGO, COUNTY OF CHAUTAUQUA, COUNTY OF EASTERN HEATING & COOLING INC. XEROX CORPORATION HEIDELBERG USA, INC. HAROLD M PITMAN CO PRISCO PRINTERS, SERVICE EXECUTIVE CLEANING SERVICES OF ALBANY INCORANGE COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCONEIDA, COUNTY OF XEROX CORPORATION EASTERN COPY PRODUCTS INC. BCC SOFTWARE UNISOURCE WORLDWIDE, INC. XPEDX DIVISION OF INTERNATIONA L PAPERVIDEOJET TECHNOLOGIES ARIVA DISTRIBUTION INC HEIDELBERG USA, INC. HEIDELBERG USA, INC. WESTCHESTER, COUNTY OF ORANGE MOTOR CO INC SCHOHARIE, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCSCHUYLER, COUNTY OF XEROX CORPORATION RANDOLPH, VILLAGE OF GENESEE, COUNTY OF ONTARIO, COUNTY OF ORLEANS, COUNTY OF WW GRAINGER DIV. OF W.W. GRAINGER, INC.HAROLD M PITMAN CO S.I. INDUSTRIES, INC.

VOTER REGISTRATION TAPEVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPECOPIER MAINTENANCEOFFICE SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT PARTSLAUNDRY SERVICEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEDEHUMIDIFIER MAINTENANCEMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESCLEANINGVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEPRINTER MAINTENANCESOFTWARE MAINTENANCESOFTWAREPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSVOTER REGISTRATION TAPEVEHICLE MAINTENANCEVOTER REGISTRATION TAPELAUNDRY SERVICEVOTER REGISTRATION TAPEPRINTER MAINTENANCEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEMAINTENANCE SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS

$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

Amount

Page:266






01/11/1101/11/1101/12/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/11

527455169172173173175182185207211212214215222306306309314317321336354355356357445446447452473565R590598599638639640641643644727728737762775775779

CORPORATE WOODS, L.L.C. ARIVA DISTRIBUTION INC XEROX CORPORATION CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION LIVINGSTON, COUNTY OF THE JOKAMSCO GROUP LTD BELL & HOWELL MPS AVANTI COMPUTER SYSTEMS LTD LUSCO PAPER CORP. CENTRAL LEWMAR PAPER COMPANY BT GRAPHICS PRESSTEK, NEW YORK INC. EXECUTIVE CLEANING SERVICES OF ALBANY INCCORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCSAFETY KLEEN CORPORATION STEUBEN COUNTY CLERK'S OFFICE EASTERN COPY PRODUCTS INC. STAPLES INC AND SUBSIDIARIES AVANTI COMPUTER SYSTEMS LTD HUDSON VALLEY PAPER CO HEIDELBERG USA, INC. AGFA CORPORATION XEROX CORPORATION NEW YORK MARKING DEVICES CORP CATTARAUGUS, COUNTY OF WYOMING, COUNTY OF ARIVA DISTRIBUTION INC RANDOLPH, VILLAGE OF SUFFOLK COUNTY BD OF ELECTIONS CLINTON, COUNTY OF TRI-STATE INDUSTRIAL LAUNDRIES INCUNISOURCE WORLDWIDE, INC. KASSELMAN ELECTRIC CO INC CENTRAL LEWMAR PAPER COMPANY ARIVA DISTRIBUTION INC HALM INDUSTRIES CO., INC. TRESU ROYSE INC. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION THE JOKAMSCO GROUP LTD CAPITALAND MATERIAL HANDLING NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDART ASSOCIATES GALLERY

AIR CONDITIONER MAINTENANCEPAPERMONTHLY COPIER PAYMENTAIR CONDITIONING MAINTENANCELAUNDRY SERVICEMONTHLY COPIER PAYMENTPRINTER MAINTENANCEVOTER REGISTRATION TAPEBLADE SHARPENINGCOMPUTER MAINTENANCECOMPUTER TRAINING-VARIOUS STAFFPAPERPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCLEANINGAIR CONDITIONING MAINTENANCESPRINKLER SYSTEM MAINTENANCELAUNDRY SERVICEWASTE REMOVALVOTER REGISTRATION TAPECOPIER MAINTENANCEOFFICE SUPPLIESCOMPUTER TRAINING-VARIOUS STAFFPAPERPRINTING EQUIPMENT AND EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTER MAINTENANCERUBBER STAMPSVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEPAPERINCORRECT PAYEEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPELAUNDRY SERVICEPAPERPRINTING EQUIPMENT MAINTENANCEPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSLAUNDRY SERVICEMONTHLY COPIER PAYMENTBLADE SHARPENINGFORKLIFT MAINTENANCEBATTERIESPRINTING SUPPLIESPRINTING SUPPLIES

$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

Amount

Page:267






02/15/1102/22/1102/22/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/11

785886949109910991100110111031112111311151121114311521153115411561157115812461291154215431543154615491554155715851594160116141617161816191620162116261726172717331759

EXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INCARIVA DISTRIBUTION INC CORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION NIAGARA, COUNTY OF THE HOME DEPOT EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SEASTERN COPY PRODUCTS INC. EMERSON NETWORK POWER H L GAGE SALES INC XPEDX DIVISION OF INTERNATIONA L PAPERWW GRAINGER DIV. OF W.W. GRAINGER, INC.GRAPHIC SERVICE & EQUIP CO INC PRESSTEK, NEW YORK INC. HAROLD M PITMAN CO ZELLER & GMELIN CORP. TRI-STATE INDUSTRIAL LAUNDRIES INCCENTRAL LEWMAR PAPER COMPANY TRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION XEROX CORPORATION WW GRAINGER DIV. OF W.W. GRAINGER, INC.SAFETY KLEEN CORPORATION G.E. RICHARDS GRAPHIC SUPPLIES, INC.THE JOKAMSCO GROUP LTD COGENT DBA / ON-LINE ENERGY, INC.ALL TYPE PROFESSIONAL DOOR SER VICEBLANCHARD INDUSTRIAL SUPPLIES HART INDUSTRIES SILVER RECOVERY SYSTEMSCAPITOL CONTAINER CORP. OFFICE DEPOT GRAPHIC SYSTEMS SERVICES, INC GSS/GSS PRINTIMACKEY ELECTRIC, INC PYRAMID PACKAGING EXECUTIVE CLEANING SERVICES OF ALBANY INCTRI-STATE INDUSTRIAL LAUNDRIES INCXEROX CORPORATION CAPITALAND MATERIAL HANDLING, INC.MACKEY ELECTRIC, INC

CLEANINGLAUNDRY SERVICEPAPERAIR CONDITIONER MAINTENANCESPRINKLER SYSTEM MAINTENANCELAUNDRY SERVICEPRINTER MAINTENANCEVOTER REGISTRATION TAPEPRINTING SUPPLIESSUBSCRIPTIONS/PUBLICATIONSCOPIER MAINTENANCEMAINTENANCE CONTRACTHEADLIGHTS FOR BOX TRUCKPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPAPERLAUNDRY SERVICECOMPUTER SUPPLIESMONTHLY COPIER PAYMENTMAINTENANCE SUPPLIESEQUIPMENT CLEANINGMAINTENANCE SUPPLIESBLADE SHARPENINGCOMPUTER EQUIPMENTAUTOMATIC DOOR MAINTENANCEOFFICE SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCLEANINGLAUNDRY SERVICETRAINING-VARIOUS STAFFFORKLIFT MAINTENANCEPRINTING EQUIPMENT MAINTENANCE

$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



11/01/10 6532T OECHSNER, REBECCA LEGISLATIVE DUTIES-SYRACUSE $96.00

Amount

Amount

Page:268



SS/PRODUCTION SERVICESTOTAL EXPENSES:



$945,791.02

$789,865.82========================



MAILING EXPENSES

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

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

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

$119.76

$0.00

$4,321.03




Page:269



BENSON, PETER HCAIN JR, GEORGE NCAIN JR, GEORGE NCHAMPINE, ERIC MORIZIO, DAVID LRAFFERTY, MICHAEL JRAFFERTY, MICHAEL J

Employee

PRODUCTION TECHNICIANDELIVERY COORDINATOR

PRODUCTION TECHNICIANSUPPLY ASSISTANTDIRECTOR OF QUICK COPY

Title

RARA

RARARA

Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 09/27/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/13/10

10/13/1011/01/1011/09/1011/17/1011/22/1012/01/1001/03/1102/22/1103/02/1103/15/11

623765636639673068076960750988711011445

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

PRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPRINTER MAINTENANCEPAPER

$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

Amount

$16,990.74 $1,667.74 $3,134.08 $20,186.92 $15,032.81 $8,173.10 $9,807.72

TOTAL EXPENSES:



$74,993.11

$36,351.15========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:270



11/10/10

11/24/10




BLAIS, KATHERINE ACARNER, DONNA MCRISP, THERESA AHOLMES, CHARLENE MJASHIENSKI, STELLA LOMBARDI, REGINA AOECHSNER, CHERYL AREID, JENNIFER LSPEENBURGH, HOLLY M

Employee

DATA ENTRY OPERATORWORK COORDINATOR/PROOFERADMINISTRATIVE ASSISTANTOFFICE MANAGERPROOFREADERDATA ENTRY OPERATORDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATOR

Title

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

12/01/1002/01/11

6975463

CHARLES RICHARDSON CHARLES RICHARDSON

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$266.50 $149.50

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

TOTAL EXPENSES:



$149,644.90

$416.00========================



MAILING EXPENSES

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

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

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

$30.74

$0.00

$0.00




Amount

Page:271




BRODERICK, MICHAEL WDEWEESE, KELLY CJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY LTHOMAS, CYNTHIA A

Employee

SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATOREVENTS COORDINATORSPECIAL EVENTS COORDINATOREVENTS COORDINATORSPECIAL EVENTS COORDINATOR

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1102/03/11 - 03/16/1109/16/10 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/11

10/13/1010/13/1010/13/1010/13/1010/13/1011/17/1002/15/1102/15/1102/22/1103/02/1103/09/1103/09/1103/15/1103/24/11

62426253626762686278673672473289111051243127514071730

SOAVE FAIRE INC. ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPVITAL SIGN & GRAPHICS CO. INC. CITIBANK NA OFFICEMAX INCORPORATED ART ASSOCIATES GALLERY STANLEY PAPER COMPANY INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.HEWLETT PACKARD COMPANY D K & S ENTERPRISES, INC STAPLES INC AND SUBSIDIARIES OFFICEMAX INCORPORATED SOAVE FAIRE INC.

FOAM BOARDCOMPUTER SUPPLIESOFFICE SUPPLIESFLOWERS FOR WOMEN OF DISTINCTIONPAPERART SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE EQUIPMENTHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESART SUPPLIES

$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

Amount

$25,000.04 $25,000.04 $6,230.79 $26,923.14 $4,153.86 $21,153.94

TOTAL EXPENSES:



$108,461.81

$10,182.73========================


Amount

Page:272




SS/SPECIAL EVENTSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$140.93

$0.00

$0.00




Page:273



BEACH, WILLIAM JMCKEARIN IV, FRANCIS JOGDEN, CASEY EPAIGO, MARLITA A

Employee

DIRECTOR OF MAINTENANCE & OPERATIONSDEPUTY DIR. OF MAINT & OPERATIONSOPERATIONS COORDINATORSECRETARY

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

11/09/1011/17/1012/01/1012/06/1012/06/1012/06/1012/17/1012/27/1002/01/1102/08/1102/22/1103/02/1103/24/11

6636674269587041704270427289743345659788511161736

USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP MCKEARIN,FRANCIS MCKEARIN,FRANCIS USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP

PAGER LEASE(S)MOBILE PHONE-F. MCKEARINPAGER LEASE(S)MOBILE PHONE-F. MCKEARINREIMBURSEMENT FOR KEYREIMBURSEMENT FOR SHIPPING CHARGESPAGER LEASE(S)MOBILE PHONE-F. MCKEARINMOBILE PHONE-W. BEACHPAGER LEASE(S)PAGER LEASE(S)MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$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

Amount

$55,622.06 $51,441.82 $20,000.11 $16,700.19

TOTAL EXPENSES:



$143,764.18

$847.54========================



MAILING EXPENSES

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

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

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

$1,308.39

$0.00

$0.00




Amount

Page:274






CHAMBER OPERATIONS

10/04/1010/13/1010/13/1010/26/1011/01/1011/01/1011/01/1011/09/1011/17/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/17/1012/27/1012/27/1012/27/1001/03/1101/03/1101/11/1101/20/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/11

613362336239645965596580658366356779680569556974703071357143716372867420743274397518755151179188193303303319438453466588594606615622649713721735880896912922

BARRIER FREE SYSTEMS INC PRICE CHOPPER INC. #45 WATERFORD CLOCKS CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN CBARRIER FREE SYSTEMS INC PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 DECRESCENTE DISTRIBUTING CO IN CPRICE CHOPPER INC. #45 REV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 LACORTE COMPANIES INC DECRESCENTE DISTRIBUTING CO IN CSAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INCPRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 SAM'S CLUB REV. PETER G. YOUNG SAM'S CLUB LATHAM BEVERAGE CENTER REV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER CANDYCO TRANSCRIPTION SERVICE INCREV. PETER G. YOUNG PRICE CHOPPER INC. #45 SAM'S CLUB PRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER

HADICAPPED LIFT MAINTENANCESESSION REFRESHMENTSCLOCK MAINTENANCEOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSHANDICAP LIFT MAINTENANCESESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTS MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHEROPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTS

$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

Amount

Page:275






CHAMBER OPERATIONS

03/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/11

10891109111411311134124113831388138913901401140214141419142615371552157115821715172317351752

REV. PETER G. YOUNG SAM'S CLUB CANDYCO TRANSCRIPTION SERVICE INCDECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER PRICE CHOPPER INC. #45 REV. PETER G. YOUNG SYSCO FROSTED FOODS PRICE CHOPPER INC. #45 PRICE CHOPPER INC. #45 BUFFALO HOTEL SUPPLY CO INC SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER G2 MARKETING, INC. D/B/A PROFORMA LEE'S PROMPRICE CHOPPER INC. #45 SAM'S CLUB DECRESCENTE DISTRIBUTING CO IN CLATHAM BEVERAGE CENTER REV. PETER G. YOUNG PRICE CHOPPER INC. #45 CANDYCO TRANSCRIPTION SERVICE INCMILD WALLY'S

OPEN SESSION WITH A PRAYERSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSTOASTERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERDINNER FOR MEMBERS-(MARCH 2010)

$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

TOTAL EXPENSES:



$0.00

$107,398.30========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:276



BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY L

Employee

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATOR

Title

RARASARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/13/1010/19/1010/26/1011/01/1011/17/1011/22/1012/01/1012/06/1012/17/1012/27/1001/03/1101/03/1101/11/1101/20/1101/25/1102/01/1102/08/1102/15/1102/22/1102/22/1103/02/1103/02/1103/09/1103/22/1103/22/1103/24/1103/24/11

6168628963496465660967536853699870287320747474987552871873714806017519719711129116512341570163517391765

CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVHARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVNIAGARA MOHAWK POWER CORP SUBY OF NATIONAL CORPORATE WOODS, L.L.C. HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL NEW YORK MARKING DEVICES CORP HARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. CORPORATE WOODS, L.L.C. 250 BROADWAY ASSOCIATES NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVHARVARD MAINTENANCE, INC. CORPORATE WOODS, L.L.C. 250 BROADWAY ASSOCIATES CORP NIAGARA MOHAWK POWER CORP SUBY OF NATIONAL

SCHOOL TAXES- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCLEANINGALBANY LEASE- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCLEANINGALBANY LEASE- CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSCABLE TV SERVICECLEANINGWATER USAGE- CORPORATE WOODSON-LINE COMPUTER SERVICESELECTRIC AND GAS SERVICE-CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGALBANY LEASE-CORPORATE WOODSELECTRIC AND GAS SERVICE- CORPORATE WOODSRUBBER STAMPSCLEANINGALBANY LEASE- CORPORATE WOODSPROPERTY TAXES- CORPORATE WOODSLOCK MAINTENANCEELECTRIC AND GAS SERVICE- CORPORATE WOODSON-LINE COMPUTER SERVICESCLEANINGALBANY LEASE- CORPORATE WOODSLOCK MAINTENANCEELECTRIC AND GAS SERVICE- CORPORATE WOODS

$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

Amount

$20,000.11 $19,505.46 $12,500.02 $40,522.04



01/20/1101/20/1102/22/11

95T96T802T

BERESFORD,BRIAN BERESFORD,BRIAN BERESFORD,BRIAN

LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-NANUET

$17.25 $11.50 $13.50

Amount

Amount

Page:277




SENATE M&O/DO COORDINATOR

TOTAL EXPENSES:



$92,527.63

$496,157.49========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






02/22/1103/02/11

803T1002T

BERESFORD,BRIAN BERESFORD,BRIAN

LEGISLATIVE DUTIES-MINEOLALEGISLATIVE DUTIES-GARDEN CITY

$14.50 $14.50

Amount

Page:278



BOONE, JEFFREY BESPOSITO, ROBERT J

Employee

FURNISHINGS CLERKCHIEF FURNISHINGS

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/13/1010/15/1010/19/1010/26/1001/25/1102/08/1102/08/1102/08/1103/02/11

62386241633664233166026106251104

WW GRAINGER DIV. OF W.W. GRAINGER, INC.ELAYNE DILLION SIEGMAN LTD DBA/DMS LEATHERS/WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT PHOENIX CUSTOM FURNITURE LTD. WW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES WW GRAINGER DIV. OF W.W. GRAINGER, INC.

OFFICE SUPPLIESOFFICE FURNITUREVACUUMMAINTENANCE SUPPLIESOFFICE FURNITUREOFFICE SUPPLIESOFFICE SUPPLIESOFFICE FURNITURESPRAY CLEANER

$87.67 $3,910.85 $188.97 $196.00

$17,400.00 $244.56 $48.96

$1,551.00 $109.56

Amount

$13,602.94 $17,500.08

TOTAL EXPENSES:



$31,103.02

$24,038.57========================




10/26/1010/26/1001/11/1101/20/1102/08/1102/22/1102/22/1103/22/11

6392T6393T8T100T570T806T869T1465T

BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY ESPOSITO,ROBERT BOONE,JEFFREY BOONE,JEFFREY BOONE,JEFFREY

PICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-BUFFALO

$57.00 $71.00 $71.00 $13.00 $14.00 $7.00 $12.00 $56.00

Amount

Amount

Page:279




SENATE M&O/FURNISHINGS CONTROLALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:280

*

BARNA, MARIA KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APENGU, MIRSIE PIETKIEWICZ, IWONA JPOPOWCZAK, GRACE URACZKOWSKI, BEATA SYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

HOUSEKEEPER

Title

SASASASASASASA

SA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/17/1009/16/10 - 03/16/1109/16/10 - 03/16/11

09/16/10 - 03/16/11

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========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00





Page:281




MOORE, DONALD R

Employee

CHIEF INVENTORY CONTROL SECTION

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/INVENTORY CONTROL

Dates Of Service

09/16/10 - 03/16/11

11/09/1012/01/1012/17/1002/08/1102/22/1103/22/11

6636695872895978851578

USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC MANGA LLC HOLIDAY INN

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

Amount

$30,594.20

TOTAL EXPENSES:



$30,594.20

$149.25========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






03/15/11 1315T MOORE, DONALD LEGISLATIVE DUTIES-LOCKPORT $55.00

Amount

Amount

Page:282




ALDRICH, MARK CDICKERSHAID, JEFFREY WGRAZIANO, PHILIP AGRAZIANO, PHILIP AGRAZIANO, PHILIP AHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APOZNANSKI, BOGUMIL CPRATT, DONALD PROSKIN, RICHARD PROSKIN, RICHARD RAUCCI, LEONARD JSTALLMER, TIMOTHY J

Employee

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKER

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKER

MAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCE

Title

RARARA

SARARARARARARA

SARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10

01/05/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

01/05/11 - 02/02/1109/16/10 - 03/16/11

10/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/13/10

6117612062346238626063316332633664166562663666376729682369586959696270357036703971457150716271637179

TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WOLBERG ELECTRICAL SUPPLY CO I NCWW GRAINGER DIV. OF W.W. GRAINGER, INC.STAPLES INC AND SUBSIDIARIES MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCUSA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE USA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WATERFALLS LAUNDRY ALL BRAND CLEANERS CO. TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY SAM'S CLUB

LAUNDRY SERVICEMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEOFFICE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEVACUUMLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIES

$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

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

Amount

Page:283



02/02/11

03/16/11







12/13/1012/17/1012/17/1012/27/1001/03/1101/03/1101/11/1101/11/1101/20/1101/20/1101/20/1101/25/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/24/11

7289730174227507751654721771952033484444495975996056296347277327357428858958969009051097110011041124114212411245124612541258138913931396139915381539154215521732

EXCLUSIVELY EXPO INC USA MOBILITY WIRELESS INC WW GRAINGER DIV. OF W.W. GRAINGER, INC.TRI-STATE INDUSTRIAL LAUNDRIES INCTRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY TRI-STATE INDUSTRIAL LAUNDRIES INCTECH VALLEY CUSTOM PACKAGING I NCWW GRAINGER DIV. OF W.W. GRAINGER, INC.BOLD REFRIGERATION, HEATING & AIR CONDITIONITECH VALLEY CUSTOM PACKAGING I NCAMERICAN HOUSEHOLD MOVING & ST ORAGE COTRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.USA MOBILITY WIRELESS INC TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY FRANK SMITH SIGNS CITIBANK NA TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.SAM'S CLUB BUSINESS RELOCATION SERVICES I NC.USA MOBILITY WIRELESS INC WATERFALLS LAUNDRY SAM'S CLUB GETTYSBURG FLAG WORKS INTEGRITY CARPET INC ALL BRAND CLEANERS CO. TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.G P LAND & CARPET CORPORATION AMERICAN HOUSEHOLD MOVING & ST ORAGE COPRICE CHOPPER INC. #45 MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCWATERFALLS LAUNDRY GETTYSBURG FLAG WORKS PRICE CHOPPER INC. #45 TRI-STATE INDUSTRIAL LAUNDRIES INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WATERFALLS LAUNDRY ALL BRAND CLEANERS CO. MILLER PAINT TRI-STATE INDUSTRIAL LAUNDRIES INCSAM'S CLUB WATERFALLS LAUNDRY

MAINTENANCE SUPPLIESPAGER LEASE(S)MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEOFFICE SUPPLIESMAINTENANCE SUPPLIESICE MACHINE MAINTAINENCEOFFICE SUPPLIESD.O. MOVE TO LOBLAUNDRY SERVICEMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICEREMOVE & INSTALL DOOR LETTERINGRENTAL OF TABLESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESD.O. MOVE TO LOBPAGER LEASE(S)LAUNDRY SERVICEMAINTENANCE SUPPLIESFLAG SETCARPETINGVACUUM MAINTENANCELAUNDRY SERVICEMAINTENANCE SUPPLIESCARPETINGMOVE REGIONAL OFFICESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEFLAG SETMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEVACUUMMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICE

$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

Amount

Page:284






10/13/1010/13/1010/13/1010/13/1010/13/1011/01/1011/01/1011/01/1011/17/1011/17/1012/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/1012/20/1012/20/1012/20/1012/20/1001/03/1101/03/1101/03/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/20/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/11

6177T6178T6179T6180T6181T6529T6530T6531T6701T6702T6917T6918T6919T7088T7089T7090T7273T7274T7275T7276T7277T7478T7479T7480T10T11T12T13T14T7T9T101T102T236T237T238T240T241T242T568T571T572T573T574T575T

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

PICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-HOWARD BEACHPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-BRONXPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-ISLIPPICK-UP OR DELIVERY-ELMIRAPICK-UP OR DELIVERY-ELMIRAPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-LONG ISLANDPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-BREWSTER

$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

Amount

Page:285




TOTAL EXPENSES:



$168,769.83

$27,384.12========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






02/08/1102/22/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/28/1103/28/1103/28/11

576T805T1003T1004T1005T1006T1007T1008T1186T1187T1188T1463T1464T1466T1467T1468T1469T1470T1471T1472T1473T1666T1712T1713T

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

PICK-UP OR DELIVERY-QUEENSPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-BAYSIDEPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-BUFFALOPICK-UP OR DELIVERY-SYRACUSEPICK-UP OR DELIVERY-BAYSIDEPICK-UP OR DELIVERY-HAUPPAUGEPICK-UP OR DELIVERY-MANHATTANPICK-UP OR 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

Amount

Page:286



PERRETTA, JOSEPH L

Employee

MICROFILMING SUPERVISOR

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/MICROFILM

Dates Of Service

09/16/10 - 03/16/11

11/09/1012/01/1012/17/1012/27/1001/03/1102/08/1102/08/1102/08/1102/22/11

66366958728974187499597609620885

USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDUSA MOBILITY WIRELESS INC DATABANK IMX ALLEN TECHNICAL USA MOBILITY WIRELESS INC

PAGER LEASE(S)PAGER LEASE(S)PAGER LEASE(S)OFFICE SUPPLIESOFFICE SUPPLIESPAGER LEASE(S)MICROFILM SUPPLIESOFFICE MACHINE MAINTENANCEPAGER LEASE(S)

$1.95 $1.95 $1.95

$459.30 $918.60

$1.95 $548.40

$5,000.00 $1.95

Amount

$21,630.05

TOTAL EXPENSES:



$21,630.05

$6,936.05========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:287






SENATE M&O/OFFICE MACHINES

10/19/1010/19/1010/26/1011/01/1011/09/1011/17/1011/17/1012/01/1001/03/1101/12/1101/12/1101/20/1102/01/1102/08/1102/08/1102/08/1102/08/1102/22/1102/22/1103/02/1103/02/1103/09/1103/22/1103/22/1103/22/1103/24/1103/24/11

633363346458657266396730677869977550555517344560060062564888788711011164127715431543156417271764

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES INC AND SUBSIDIARIES XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE XEROX CORPORATION XEROX CORPORATION OFFICEMAX INCORPORATED XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEOFFICE SUPPLIESCOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE EQUIPMENTCOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTPRINTER MAINTENANCECOPIER MAINTENANCEOFFICE MACHINE(S)COPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE SUPPLIESCOPIER USAGECOPIER MAINTENANCE

$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

TOTAL EXPENSES:



$0.00

$233,599.75========================


Amount

Page:288




SENATE M&O/OFFICE MACHINESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:289

ERNST, CHRISTINE MFERGUSON, MELISSA MPOWELL, SHATIA RPOWELL, SHATIA RYAVONDITTE, SHARON F

Employee

SUPERVISOR TELEPHONE OPERATORSTELEPHONE OPERATORTELEPHONE OPERATOR

TELEPHONE OPERATOR

Title

RARARA

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/11

Amount

$23,143.90 $14,377.87 $8,951.95

$599.31 $18,059.47

TOTAL EXPENSES:



$65,132.50

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:290




BANKS, NIGEL DCASSIDY, DANIEL TCREED, JAMES CDANAHER, MICHAEL PDANAHER, MICHAEL PSHEPARD JR, THOMAS ATAYLOR, CHARLES N

Employee

POSTAL CLERKPOSTAL CLERKPOSTAL CLERKPOSTAL CLERK

POSTMASTERPOSTAL CLERK

Title

RARARARA

RARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/11

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/19/1010/26/1010/26/1011/01/1011/16/1011/16/1011/17/1012/01/1012/06/1012/13/1012/14/1012/20/1012/27/1001/03/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/01/1102/08/1102/15/1102/15/1102/22/1102/23/1103/02/1103/09/1103/09/1103/15/1103/15/11

63276411642865546799Z6800Z67246952702771387216Z7220R741774971671813013023474394405917167188771000Z109112331235138414081693Z

UNITED PARCEL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC. DBA HASLER UNITED PARCEL SERVICE JOURNAL VOUCHER JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SUNITED PARCEL SERVICE U.S. POSTAL SERVICE ED & ED BUSINESS TECHNOLOGIES, UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE JOURNAL VOUCHER UNITED PARCEL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE U.S. POSTAL SERVICE NEOPOST USA INC. DBA HASLER

SHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEINTER-AGENCY MAIL SERVICESCLAIMS SETTLEMENTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSUBSCRIPTIONS/PUBLICATIONSSHIPPING/FREIGHTPOSTAGEMAILING EQUIPMENT AND MAINTENANCESHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEMAILING EQUIPMENT LEASE

$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

Amount

$12,250.03 $12,250.03 $12,250.03 $9,551.68 $2,172.76 $24,130.08 $12,250.03

Amount

Page:291







SENATE M&O/POST OFFICE

03/21/1103/22/1103/22/1103/24/1103/24/11

1533153417171718

JOURNAL VOUCHER UNITED PARCEL SERVICE U.S. POSTAL SERVICE UNITED PARCEL SERVICE U.S. POSTAL SERVICE

INTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTPOSTAGE

$109.41 $3,638.81

$450,000.00 $2,155.46

$450,000.00

TOTAL EXPENSES:



$84,854.64

$3,209,449.42========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:292



CARNEY, KELLI ACELESTE, NICOLE RCOSTANZO, SUSAN LMCGUIRE, MATTHEW WTESTO, CORINNA MZIEBER, HARRY L

Employee

PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKSECRETARYPROCUREMENT OFFICER

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

11/09/1012/01/1012/01/1012/17/1012/27/1012/27/1002/01/1102/08/1102/08/1102/08/1102/22/1102/22/1103/02/1103/22/1103/24/1103/24/11

663669586964728974277428450566R5976018858931146156117291753

USA MOBILITY WIRELESS INC USA MOBILITY WIRELESS INC LEXIS-NEXIS USA MOBILITY WIRELESS INC LEXIS-NEXIS CONSUMER REPORTS DBA CONSUMER'S UNIONLEXIS-NEXIS CONSUMER REPORTS DBA CONSUMER'S UNIONUSA MOBILITY WIRELESS INC NEW YORK MARKING DEVICES CORP USA MOBILITY WIRELESS INC LEXIS-NEXIS CITIBANK NA EATON OFFICE SUPPLY CO INC LEXIS-NEXIS CITIBANK NA

PAGER LEASE(S)PAGER LEASE(S)ON-LINE COMPUTER SERVICESPAGER LEASE(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)RUBBER STAMPSPAGER LEASE(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONS

$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

Amount

$15,000.05 $16,275.09 $12,250.03 $12,250.03 $12,669.34 $36,203.31

TOTAL EXPENSES:



$104,647.85

$2,055.80========================


Amount

Page:293




SENATE M&O/PURCHASINGALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:294

BRENNAN, SCOTT J

Employee

CHIEF RECEIVING SECTION

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

09/16/10 - 03/16/11

Amount

$20,245.81

TOTAL EXPENSES:



$20,245.81

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:295



BRUNO, JAMES SPIACENTE, J THOMAS SENICH, SAMUEL S

Employee

SHOP SUPERVISORCARPENTER IICARPENTER II

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/12/1010/13/1010/13/1010/15/1010/15/1010/19/1010/19/1010/26/1011/01/1011/09/1011/09/1011/17/1011/22/1011/22/1012/01/1012/06/1012/06/1012/13/1012/13/1012/20/1012/27/1001/03/1101/03/1101/11/1101/20/1101/20/1101/20/1101/20/1101/20/1101/25/1101/25/1102/01/1102/01/1102/08/11

61116299Z623062386169Z6170Z63226329642365516632664367216803683869897025704671337180728874157496751547165170171177180297315449454587608

UNIFIRST CORP JOURNAL VOUCHER UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.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 WW GRAINGER DIV. OF W.W. GRAINGER, INC.UNIFIRST CORP UNIFIRST CORP ARLENE'S ARTIST MATERIALS INC MILLER PAINT WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT UNIFIRST CORP SOAVE FAIRE INC. WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT UNIFIRST CORP

LAUNDRY SERVICETENANT RENOVATION WORKLAUNDRY SERVICECARPENTER SUPPLIESTENANT RENOVATION WORKTENANT RENOVATION WORKLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESSHIPPING/FREIGHTLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICE

$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

Amount

$38,081.68 $15,503.28 $18,596.50

Amount

Page:296






SENATE M&O/SHOP

02/08/1102/08/1102/15/1102/22/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/11

62572587310881112113912321249125612561282139114041421153015361536154615481555156917531753

THE HOME DEPOT STAPLES INC AND SUBSIDIARIES ARLENE'S ARTIST MATERIALS INC UNIFIRST CORP UNIFIRST CORP THE HOME DEPOT PB&H MOULDING UNIFIRST CORP WW GRAINGER DIV. OF W.W. GRAINGER, INC.THE HOME DEPOT THE HOME DEPOT FRANK SMITH SIGNS AMERICAN GLASS CO. OF ALBANY THE HOME DEPOT STAPLES INC AND SUBSIDIARIES UNIFIRST CORP J C PENNEY J C PENNEY WW GRAINGER DIV. OF W.W. GRAINGER, INC.LAB SAFETY SUPPLY INC. THE HOME DEPOT MOHAWK FINISHING PRODUCTS CITIBANK NA CITIBANK NA

CARPENTER SUPPLIESOFFICE SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESWINDOW SHADESREMOVAL OF DOOR LETTERINGCARPENTER SUPPLIESHOUSEHOLD SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICEDRAPIERSTASSELSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESTRAINING CLASSES-J. BRUNO AND S. SENICH

$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

TOTAL EXPENSES:



$72,181.46

$77,665.85========================




01/03/1102/08/1102/08/1102/08/1102/22/1102/22/1102/22/1103/22/1103/28/11

7481T569T577T578T870T871T872T1474T1667T

SENICH, SAMUEL BRUNO, JAMES SENICH, SAMUEL SENICH, SAMUEL PIACENTE, J THOMAS SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL SENICH, SAMUEL

PICK-UP OR DELIVERY-NIAGARA FALLSPICK-UP OR DELIVERY-GARDEN CITYPICK-UP OR DELIVERY-BREWSTERPICK-UP OR DELIVERY-BROOKLYNPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-NANUETPICK-UP OR DELIVERY-MANHATTANPICK-UP OR DELIVERY-SYRACUSEPICK-UP OR DELIVERY-MANHATTAN

$51.00 $13.00 $7.00 $71.00 $61.00 $12.00 $71.00 $11.00 $57.00

Amount

Amount

Page:297



SENATE M&O/SHOPALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:298



ALBERTSON, CHARLES HFAGAN, MARK TMALOY, JOSEPH AMEAD, LAWRENCE W

Employee

ASSISTANT SUPPLY CHIEFSUPPLY CLERKCHIEF SENATE SUPPLYSUPPLY CLERK

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/04/1010/04/1010/13/1010/13/1010/13/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/09/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/01/1012/06/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/27/10

61156120612561356254625862616342641264126441644264486570657266546752676368046812682168236823698069887051717771817181731173307284728474417441

INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE W B MASON CO INC OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE OFFICEMAX INCORPORATED NEW YORK STATE INDUSTRIES FOR THE DISABLEDNEW YORK STATE INDUSTRIES FOR THE DISABLEDSTAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC EASTERN COPY PRODUCTS INC. OFFICEMAX INCORPORATED OFFICE DEPOT US FOOD SERVICE INC STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDOFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE STAPLES INC AND SUBSIDIARIES CRYSTAL ROCK LLC OFFICE DEPOT OFFICE DEPOT TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INCINDUSTRIES FOR THE BLIND OF NY S, INCSTAPLES INC AND SUBSIDIARIES

OFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESSHIPPING/FREIGHTCOMPUTER SUPPLIES

$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

Amount

$15,000.05 $16,499.99 $20,000.11 $15,000.05

Amount

Page:299






SENATE M&O/SUPPLY

12/27/1012/27/1012/27/1001/03/1101/03/1101/11/1101/11/1101/11/1101/25/1101/25/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1102/24/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/11

7447745575097529485669339353441449458467592593602610623625626720744759776777780879891894923926928928109210941096110411071122113011351136113811401147124012491249

STAPLES INC AND SUBSIDIARIES ED & ED BUSINESS TECHNOLOGIES, CRYSTAL ROCK LLC XEROX CORPORATION STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDOK COPY VALET, INC STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC NEW YORK STATE INDUSTRIES FOR THE DISABLEDWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES NEW YORK STATE INDUSTRIES FOR THE DISABLEDINDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OFFICEMAX INCORPORATED OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE INDUSTRIES FOR THE BLIND OF NY S, INCOFFICEMAX INCORPORATED STAPLES INC AND SUBSIDIARIES DOWD-WITBECK PRINTING CORP ARIVA DISTRIBUTION INC STAPLES INC AND SUBSIDIARIES INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.OK COPY VALET, INC OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDINDUSTRIES FOR THE BLIND OF NY S, INCTHORPE ELECTRIC SUPPLY INC WW GRAINGER DIV. OF W.W. GRAINGER, INC.OK COPY VALET, INC OFFICEMAX INCORPORATED US FOOD SERVICE INC OFFICE DEPOT BUNZL DIST. MIDATLANTIC, BUNZL STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC INDUSTRIES FOR THE BLIND OF NY S, INCWW GRAINGER DIV. OF W.W. GRAINGER, INC.WW GRAINGER DIV. OF W.W. GRAINGER, INC.

OFFICE SUPPLIESPOSTAL SUPPLIESBOTTLED WATERCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESRUBBER STAMPSENVELOPESPAPERENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESMAINTENANCE SUPPLIESOFFICE SUPPLIES

$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

Amount

Page:300





SENATE M&O/SUPPLY

03/09/1103/09/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/1103/24/11

1261127212751277138513971397140614121420142115831587158817191743174817491755

OFFICEMAX INCORPORATED OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDOK COPY VALET, INC OK COPY VALET, INC GRAPHIC PAPER INC US FOOD SERVICE INC OFFICE DEPOT STAPLES INC AND SUBSIDIARIES OFFICE DEPOT STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK STATE INDUSTRIES FOR THE DISABLEDUS FOOD SERVICE INC STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE CRYSTAL ROCK LLC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOPIER PAPERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATER

$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

TOTAL EXPENSES:



$66,500.20

$103,803.29========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:301





SENATE M&O/TRANSPORTATION

10/13/1010/19/1010/26/1011/01/1011/01/1011/01/1011/01/1011/01/1011/17/1011/17/1012/01/1012/01/1012/01/1012/01/1012/01/1012/06/1012/06/1012/06/1012/06/1012/13/1012/17/1012/17/1012/27/1001/03/1101/03/1101/18/1101/20/1101/20/1101/25/1101/25/1101/25/1102/01/1102/08/1102/08/1102/15/1102/15/1102/22/1102/22/1102/22/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/11

6243633764146558656165656592659667346737695469566957698169907031703370347038714472877341741975037504163R168239Z305307313443596604722733882883884109310951098124212441253

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 WRIGHT EXPRESS FINACIAL SERV 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 WRIGHT EXPRESS FINACIAL SERV 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 WRIGHT EXPRESS FINACIAL SERV ARMORY GARAGE INC. RYDER ORANGE MOTOR CO INC RYDER ORANGE MOTOR CO INC ARMORY GARAGE INC. DENOOYER CHEVROLET INC WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC GOLDSTEIN BUICK ORANGE MOTOR CO INC DEPAULA CHEVROLET-HUMMER INC RYDER

VEHICLE RENTALVEHICLE RENTALTOLLSGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCECREDIT ON ACCOUNTVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCETOLLSTIRESGASOLINEVEHICLE MAINTENANCEVEHICLE RENTALTIRESVEHICLE RENTALVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTAL

$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

Amount

Page:302






SENATE M&O/TRANSPORTATION

03/15/1103/22/1103/24/1103/24/1103/24/1103/24/11

139215501722172417251731

DEPAULA CHEVROLET-HUMMER INC RYDER WRIGHT EXPRESS FINACIAL SERV ORANGE MOTOR CO INC GOLDSTEIN BUICK RYDER

VEHICLE MAINTENANCEVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCE

$552.90 $224.37

$3,648.65 $238.95 $143.80 $348.69

TOTAL EXPENSES:



$0.00

$41,219.74========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:303



SEALEY, CHRISTOPHER HSEALEY, CHRISTOPHER H

Employee

DIRECTOR OF CREATIVE SERVICES

Title

RA

Pay Type

STAFF EXPENDITURES




CREATIVE SERVICES

Dates Of Service

09/16/10 - 11/05/10

10/13/1011/01/1002/22/11

62686596942

CITIBANK NA CITIBANK NA CITIBANK NA

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$149.00 $149.00 $447.00

Amount

$19,384.64 $8,949.24

TOTAL EXPENSES:



$28,333.88

$745.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:304





*

ANDREWS, NANCY LBISSAILLON, TANYA KERINS JR, MARTIN JMOLLER, ANNA HNOISETTE, J EL WISE PRIMERO, CHRISTINA ASHIELDS, CHRIS RWITTENWYLER, SHANA LWITTENWYLER, SHANA L

Employee

ADMIN ASSISTANT/PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERCHF PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHER

Title

RARASATERARARARA

Pay Type

STAFF EXPENDITURES




CS/PHOTOGRAPHY

Dates Of Service

09/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1108/06/10 - 09/01/1009/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/11

10/13/1012/06/1002/15/1103/02/1103/02/1103/02/1103/02/1103/02/1103/15/1103/15/11

625870517561110112311231137114914091411

OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT B&H FOTO & ELECTRONICS CORP FUJI FILM NORTH AMERICAN CORP FUJI FILM NORTH AMERICAN CORP DOMINO PLASTICS MFG., INC. NIPPON PHOTO CLINIC, INC FUJI FILM NORTH AMERICAN CORP PENN CAMERA EXCHANGE INC

PHOTO SERVICE/SUPPLIESBATTERIESPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESFEE FOR HELP DESK CALLPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESCAMERA MAINTENANCESERVICE CALLPHOTO SERVICE/SUPPLIES

$332.00 $318.72 $394.97 $134.00 $29.95

$1,068.30 $211.44 $154.00 $29.95

$4,483.45

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



10/19/1010/19/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1011/17/1011/17/1011/17/1011/17/1011/17/1011/17/1012/06/10


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

LEGISLATIVE DUTIES-YONKERSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-LAKE LUZURNELEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE 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

Amount

Amount


Page:305





CS/PHOTOGRAPHY

TOTAL EXPENSES:



$149,365.24

$10,702.24========================



MAILING EXPENSES

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

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

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

$6.89

$0.00

$0.00






12/06/1012/20/1012/27/1001/03/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/11/1101/20/1101/20/1102/22/1102/22/1102/22/11

6916T7227T7413T7494T35T38T39T40T41T42T43T44T45T46T159T160T866T807T808T

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

LEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-JAMAICALEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE DUTIES-JAMAICALEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-BROOKLYNLEGISLATIVE 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

Amount

Page:306



CROWTHER, IAN HDORADO, PAUL KEARNS-BOCKIS, ROBYN SLOSTRITTO, MARISA NMARZAN, ARNOLD BPUANGPAKDEE, TANAPAN

Employee

SENIOR DESIGNERGRAPHIC ARTIST IGRAPHIC ARTISTSENIOR DESIGNERART DIRECTORDESIGNER

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




CS/GRAPHIC ARTS

Dates Of Service

09/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11

03/09/11 1279 ISTOCK INTERNATIONAL, INC SERVICE FEES $4,441.50

Amount

$25,576.95 $17,769.29 $16,076.94 $21,153.88 $36,538.52 $14,615.47

TOTAL EXPENSES:



$131,731.05

$5,020.06========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






11/22/1011/22/1011/22/1011/22/1012/13/10

6793T6794T6795T6787T7021T

MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD MARZAN,ARNOLD CROWTHER,IAN

MEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANY

$122.00 $107.00 $102.00 $97.00 $150.56

Amount

Amount

Page:307




CARTER, MATTHEW HDANIELS, KIERRE LDUDLEY, PETER JGONZALEZ, CARLOS GRADESS, BENJAMIN WHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE EKULVICKI, MATTHEW JLILKENDEY, JULIA GNAUMOVITZ, ADAM CSOTTILE, JAMES FTORRES, LOURDES M

Employee

SENIOR PRODUCTION TECHNICIANPRODUCERSENIOR PRODUCTION TECHNICIANDIRECTOR MEDIA SERVICESASSISTANT PRODUCTION TECHNICIANSENIOR ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDIRECTOR OF PRODUCTIONSDEPUTY DIRECTORDIRECTOR OF OPERATIONSTECHNICAL WEBCAST SPECIALISTPRODUCER

Title

RARARARARARARARARARARARASA

Pay Type

STAFF EXPENDITURES




CS/MEDIA SERVICES

Dates Of Service

09/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/19/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 02/16/1109/16/10 - 01/21/11

10/13/1010/19/1010/26/1010/26/1011/01/1011/01/1011/09/1011/22/1011/22/1011/22/1012/01/1012/01/1012/06/1012/17/1001/03/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/11

6259633064346440656865976636680668166820695869797048728975285976077237367467537577638858971125

STATE UNIV. OF NEW YORK (NYN) ACCT. 900324GRIMMERS ELECTRONIC SUPPLY COR PCAPTION MAX CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICOM TECH INC DOREEN M. RADIN DBA CAPTION ADVANTAGEUSA MOBILITY WIRELESS INC GRIMMERS ELECTRONIC SUPPLY COR PCHARLES RICHARDSON STATE UNIV. OF NEW YORK (NYN) ACCT. 900324USA MOBILITY WIRELESS INC CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICHARLES RICHARDSON USA MOBILITY WIRELESS INC CABLE TELECOMMUNICATIONS ASSOCATION OF NY, IUSA MOBILITY WIRELESS INC B&H FOTO & ELECTRONICS CORP WOLBERG ELECTRICAL SUPPLY CO I NCB&H FOTO & ELECTRONICS CORP CDW GOVERNMENT INC CHARLES RICHARDSON STATE UNIV. OF NEW YORK (NYN) ACCT. 900324AVID TECHNOLOGY USA MOBILITY WIRELESS INC B&H FOTO & ELECTRONICS CORP

SATELLITE UPLINKELECTRICAL SUPPLIESCLOSED CAPTIONINGSATELLITE SERVICEMEDIA SUPPLIESCLOSED CAPTIONINGPAGER LEASE(S)ELECTRICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSATELLITE UPLINKPAGER LEASE(S)SATELLITE SERVICESSUBSCRIPTIONS/PUBLICATIONSPAGER LEASE(S)SATELLITE SERVICEPAGER LEASE(S)PHOTO SERVICE/SUPPLIESMEDIA SUPPLIESPHOTO SERVICE/SUPPLIESPHOTO SERVICE/SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSATELLITE UPLINKSOFTWARE SUPPORT AND MAINTENANCEPAGER LEASE(S)MEDIA SERVICES

$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

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

Amount

Page:308






CS/MEDIA SERVICES

03/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/15/11

115012451256127312741274127912861396

CDW GOVERNMENT INC TELEMETRICS INC. MILLER PAINT THE HOME DEPOT STATE UNIV. OF NEW YORK (NYN) ACCT. 900324CABLE TELECOMMUNICATIONS ASSOCATION OF NY, ICABLE TELECOMMUNICATIONS ASSOCATION OF NY, IISTOCK INTERNATIONAL, INC DOREEN M. RADIN DBA CAPTION ADVANTAGEWW GRAINGER DIV. OF W.W. GRAINGER, INC.

MEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE UPLINKSATELITE SERVICESATELITE SERVICESSERVICE FEESCLOSED CAPTIONINGMEDIA SUPPLIES

$438.70 $189.70 $131.58 $46.19 $457.25

$16,000.00 $16,000.00

$283.50 $4,812.25

$46.09

TOTAL EXPENSES:



$252,719.92

$112,927.92========================




10/19/1010/19/1010/19/1010/19/1010/26/1010/26/1011/17/1011/22/1011/22/1012/06/1012/06/1012/13/1012/13/1012/13/1012/20/1012/27/1001/20/1103/09/11


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

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-HARLEMLEGISLATIVE DUTIES-HARLEMLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-BRONXLEGISLATIVE DUTIES-SUFFERNLEGISLATIVE DUTIES-NEW YORKLEGISLATIVE DUTIES-GARDEN CITY

$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

Amount

Amount

Page:309



CS/MEDIA SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$30.91

$0.00

$0.00




Page:310



*

*

ANDREWS, NANCY LBISSAILLON, TANYA CARTER, MATTHEW HDANIELS, KIERRE LDUDLEY, PETER JGONZALEZ, CARLOS GRADESS, BENJAMIN WHURTT, PETER FKAHIL, THOMAS JKERINS JR, MARTIN JKOEHLER, JOYCE ELILKENDEY, JULIA GMILLER, EILEEN ENAUMOVITZ, ADAM CNOISETTE, J EL WISE PRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES F

Employee

ADMIN ASSISTANT/PHOTOGRAPHERPHOTOGRAPHERSENIOR PRODUCTION TECHNICIAN

SENIOR PRODUCTION TECHNICIAN

ASSISTANT PRODUCTION TECHNICIANSENIOR ENGINEERPRODUCTION TECHNICIANPHOTOGRAPHEREXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR MEDIA SERVICESDIRECTOR OF OPERATIONSCHIEF PHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERTECHNICAL WEBCAST SPECIALIST

Title

RARARA

RA

RARARASARARARARARARARARA

Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

03/07/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/11

02/17/11 - 03/16/11

02/17/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/1103/07/11 - 03/16/1103/07/11 - 03/16/1103/07/11 - 03/16/1102/17/11 - 03/16/11

03/24/1103/24/1103/24/11

174117411753

CDW GOVERNMENT INC CDW GOVERNMENT INC CITIBANK NA

AV SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIES

$119.60 $127.64 $51.59

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

TOTAL EXPENSES:



$54,096.77

$298.83========================


Amount


Page:311



03/16/11

03/30/11




MEDIA SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$255.33

$0.00

$0.00




Page:312



ARDMAN, BARBARA JBENSON, NANCY JHARRINGTON, DAWN LJOST, PUTZI JOST, PUTZI JOST, PUTZI KARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON AKRAUS, JUDITH PLAROSE, MARY PAT LATTIMORE, DONNA MLEHAN, KAREN LMAYER, DONNA LMCCOY, SHANNA LPENAHERRERA, ZAIRITA CPOWERS, SHARON JPOWERS, SHARON JSCHMIDT, DONNA SMITH, EILEEN T

Employee

EMPLOYEE BENEFITS ASSISTANTOFFICE ASSISTANTPERSONNEL OFFICERADMINISTRATIVE ASSISTANT

ADMINISTRATIVE ASSISTANTEMPLOYMENT PROCESSING ASSOCIATERECEPTIONISTRECRUITMENT AND TRAINING COORDINATORPERSONNEL OFFICERSENATE BENEFITS SUPERVISOREMPLOYMENT PROCESSING ASSOCIATEEMPLOYEE BENEFITS ASSISTANTSUPERVISOR, TIME & ATTENDANCEADMINISTRATIVE ASSISTANTRECRUITMENT AND TRAINING COORDINATOREMPLOYMENT PROCESSING ASSOCIATE

ASSISTANT PERSONNEL OFFICERASST. SUPV., TIME AND ATTENDANCE

Title

RATERARA

TERARARARARARARARARARARA

RARA

Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

09/16/10 - 03/16/1101/06/11 - 03/02/1109/16/10 - 03/16/1109/16/10 - 11/26/10

12/01/10 - 03/02/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/18/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 01/19/1109/16/10 - 10/13/10

09/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/19/1011/03/1011/22/1012/06/1012/17/1012/29/1012/29/1001/03/1101/11/1101/20/1101/25/1102/01/1102/08/1103/02/1103/15/1103/15/11

616063386631Z6821705372977475Z7476Z753768213339446613113814051421

FAMILY&CHILDREN'S SERVICE OF T HE CAP REG - THE PHOTO LAB INC. JOURNAL VOUCHER STAPLES INC AND SUBSIDIARIES TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK MARKING DEVICES CORP JOURNAL VOUCHER JOURNAL VOUCHER MEADWESTVACO CORPORATION OFFICE DEPOT DUPLI ENVELOPE & GRAPHICS CORPORATIONTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE NEW YORK MARKING DEVICES CORP IDENTATRONICS, INC. STAPLES INC AND SUBSIDIARIES THE PHOTO LAB INC. STAPLES INC AND SUBSIDIARIES

EMPLOYEE ASSISTANCE PROGRAMPHOTO SERVICE/SUPPLIESI D CARDSOFFICE SUPPLIESOFFICE SUPPLIESRUBBER STAMPSFLEX SPENDING ACCOUNT PROGRAMEMPLOYEE BENEFIT RIDE PROGRAMENVELOPESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESRUBBER STAMPSOFFICE SUPPLIESOFFICE SUPPLIESFILMOFFICE SUPPLIES

$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

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

Amount

Page:313



01/05/11

11/24/10




SENATE PERSONNEL OFFICETOTAL EXPENSES:



$369,063.28

$24,330.60========================



MAILING EXPENSES

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

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

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

$6,266.81

$0.00

$0.00




Page:314



ALLEN, LOUIE FALLEN, LOUIE FBAILEY, SIDNEY JBAILEY, SIDNEY JBREEN, KEVIN PBREEN, KEVIN PCURTIS, WARREN CCURTIS, WARREN CDIRIENZO, ALBERT JDIRIENZO, ALBERT JFARRELL, PATRICIA IFARRELL, PATRICIA IFEDEROFF, GEORGE RHELLER, MICHAEL FKATSUR, ANTHONY DKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MALONEY, JAMES PMCHUGH, PHILIP JMCHUGH, PHILIP JMILLS, JAMES PMILLS, JAMES PMURPHY, JAMES WMURPHY, JAMES WREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FROSENCRANS, JAMES FSUNDSTROM, JOHN KSUNDSTROM, JOHN K

Employee

SERGEANT-AT-ARMS

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Title

RA

TESATESATESATESATESARARATESASARATESATESATESARATESARATESA

Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

09/16/10 - 01/19/11

11/29/10 - 01/05/1101/06/11 - 03/16/1109/15/10 - 01/05/1101/06/11 - 03/16/1111/29/10 - 01/05/1101/06/11 - 03/16/1111/29/10 - 01/05/1101/06/11 - 03/16/1109/03/10 - 01/05/1101/06/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/17/10 - 01/05/1101/06/11 - 03/16/1102/17/11 - 03/16/1109/16/10 - 03/16/1109/03/10 - 01/05/1101/06/11 - 03/16/1109/15/10 - 01/05/1101/06/11 - 03/16/1109/10/10 - 01/05/1101/06/11 - 03/16/1109/16/10 - 03/16/1109/13/10 - 01/05/1101/06/11 - 02/02/1102/03/11 - 03/16/1109/08/10 - 12/30/1001/06/11 - 03/16/11

10/04/1010/13/1010/26/1011/17/1012/06/1012/06/1012/27/1001/03/11

61226245642267427029704174337517178

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY CELLCO PARTNERSHIP CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-L. ALLENUNIFORMSMOBILE PHONE-L. ALLENMOBILE PHONE-L. ALLENCOFFEE AND SUPPLIES

$63.20 $113.50 $71.00 $77.18 $69.98 $77.18 $77.18 $35.45

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

Amount

Page:315







SENATE SERGEANT-AT-ARMS

01/20/1101/25/1102/01/1102/01/1102/22/1103/02/1103/02/1103/09/1103/09/1103/22/1103/22/1103/24/11

3184564699011108111612391239153615511736

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP PAT'S MENS SHOP AND FORMALWEAR CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY J C PENNEY J C PENNEY CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-L. ALLENUNIFORMSSHIPPING/FREIGHTCOFFEE AND SUPPLIESMOBILE PHONE-G. FEDEROFFUNIFORMSUNIFROMSUNIFORMSCOFFEE AND SUPPLIESMOBILE 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

TOTAL EXPENSES:



$235,968.27

$2,493.31========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






10/13/10 6220T REIMER, HENRY LEGISLATIVE DUTIES-MANHATTAN $310.00

Amount

Amount

Page:316



DROFITZ, KIMBERLY AJACKSON, EDNA LJACKSON, EDNA LJACKSON, EDNA LPARRELLA, NICHOLAS J

Employee

CONFIDENTIAL ASSISTANTDIRECTOR

DIRECTOR OF STUDENT PROGRAMSDIRECTOR OF STUDENT PROGRAMS

Title

RASA

TERA

Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 11/28/10

12/01/10 - 03/02/1102/04/11 - 03/16/11

10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/19/1011/09/1011/09/1011/09/1011/22/1011/22/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/1012/13/1012/13/1012/17/1001/11/1101/20/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1101/25/1102/08/11

61306134613661396229R6263626663616656665766596827683168326976698269847048705271767184733970192334338341342343349350351617753

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

SUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTREPAYMENT OF TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTSUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTSUBSCRIPTIONS/PUBLICATIONS

$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

Amount

$20,000.11 $17,307.70 $10,384.62 $20,138.55 $7,500.02

Amount

Page:317







SENATE STUDENT PROGRAMS OFFICE

02/15/1102/15/1102/22/1103/22/1103/22/1103/22/11

764939157915931596

CHARLES RICHARDSON MACLEOD,KAITLYN HOWE,JONATHAN JACQUET,EDLINE LOGAN,ROBERT GLADD,AARON

SUBSCRIPTIONS/PUBLICATIONSTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$106.00 $500.00 $500.00 $500.00 $500.00 $500.00

TOTAL EXPENSES:



$75,331.00

$18,274.70========================



MAILING EXPENSES

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

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

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

$856.16

$0.00

$0.00




Amount

Page:318

BOWMAN, DESTINI KCIRBA, SARA TCRUEY, BRIAN MDARLING, LAURA MFLOWERS, CHRISTOPHER KHARKINS, PATRICK KASOW, JILLIAN DMCGRATH, ANN MULLALLY, NICHOLAS TROZEN, DAVID ASCHLESINGER, DANIEL RSQUIRES, TRISHIA PTHOMAN, DAVE LWILSON, ANDREW BWILSON, LEE SZACHER, ANDREW W

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/23/10

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========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:319

ABDUL-WAHHAB, AMIRA GBORGES, JENNIFER EBROSCHARDT, TIMOTHY JCADAVID, SERGIO ADALTON, CALLEN TDANGOL, ASMIKA RDEMIREL, KAMILEH DISSANAYAKE, TANIA EISENSTEIN, SASHA KGHOSH, ARUNESH GONZALEZ, JENNIFER GUINTS, ARTHUR MARIUS, RICHARD OLIVIER MARTINEZ, WHITNEY FRANCISCA MBANUSI, JOSHUA MILKMAN, ALEXANDER DMONTALVO, SEANARIEL PPINALES, YESSICA JRICOTTONE, MICHAEL SSEAMAN IV, GEORGE MSELYUZHITSKAYA, TATYANA SEMCZUK, NATALIE MSOPER, DYLAN MWHITE, MICHAEL LWIGGINS, JONATHAN B

Employee

SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT

Title

SASASASASASASASASASASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

01/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 02/04/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/1101/06/11 - 03/16/11

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========================


Page:320



SEN STUDENT PROGRAM OFF/SESS ASSTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:321

BLAIR, RYAN TBRENNER, KRISTA MBRENNER, KRISTA MBUSH, ANN YFREITAS, NATHANIAL HIDALGO, NOEL AHILL, DEAN LHOPPIN, ANDREW DHOPPIN, ANDREW DRAMPTON, SHELDON MRICHARD, SAMUEL GYEE, BENJAMIN LZALEWSKI, KENNETH J

Employee

LEAD TECHNOLOGISTLEAD TECHNOLOGISTLEAD TECHNOLOGISTPHP DEVELOPERLEAD SYSTEMS ENGINEERLEAD TECHNOLOGISTDEPUTY CHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICER

SENIOR WEB DEVELOPERWEB PROGRAMMERLEAD TECHNOLOGISTDIRECTOR OF E-GOVRNMT INFRASTRUCTURE

Title

RARARARASARARARA

RARARARA

Pay Type

STAFF EXPENDITURES




OFFICE OF CHIEF INFORMATION OFFICER

Dates Of Service

12/09/10 - 03/06/1109/16/10 - 09/22/1011/03/10 - 01/19/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/11

09/16/10 - 03/06/1109/16/10 - 03/06/1109/16/10 - 01/19/1109/16/10 - 03/06/11

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



10/13/1010/26/1010/26/1010/26/1012/13/1012/20/1012/27/1012/27/1002/22/1102/22/1102/22/1102/22/1102/22/1103/09/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/11


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

MEETING-MANHATTANLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYCONFERENCE-WASHINGTON, DCLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYLEGISLATIVE DUTIES-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANYMEETING-ALBANY

$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

Amount

Page:322





OFFICE OF CHIEF INFORMATION OFFICERTOTAL EXPENSES:



$368,322.26

$3,898.07========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:323

ADAMS, KAREN WADAMS, KAREN WBELL, JAMES BELL, ZENZELE TBIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBRUNO, COLLEEN MBRUNO, COLLEEN MCLOUSE, MARY LCONWAY, KAITLIN ECUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SFLEMING, JANET MFREITAS, NATHANIAL GARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHARRIS, DAVID LHIDALGO, NOEL AHILL, DEAN LKING, KIMBERLY SKROMS, MARILYN JKROMS, MARILYN JLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMOODY, WILLIAM MOORE, MARTIN ENURSE, RONALD RPERRIN, HELEN MPERRIN, HELEN MPETERSON, MARIA TRAMPTON, SHELDON MREDMOND, ROSALINDA REDMOND, ROSALINDA REED, ROBERT KRICHARD, SAMUEL GSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY SPEZIALE, JOHN ASTEPHENSON, EDWARD PSTEPHENSON, EDWARD P

Employee

TECHNICAL WRITER I

DIRECTOR, SENATE TECHNOLOGY SERVICESOFFICE SUPPORT REPRESENTATIVEMANAGER STS EDUC. AND SUPPORTLEAD TECHNOLOGISTTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVE

MANAGER OF SECURITY & DOCUMENTATIONOFFICE SUPPORT REPRESENTATIVETECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOFFICE SUPPORT REPRESENTATIVENETWORK SUPPORT ANALYSTTECHNICAL WRITERSENIOR OFFICE SUPPORT REPRESENTATIVELEAD SYSTEMS ENGINEERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVETECHNICAL SUPPORT REPRESENTATIVELEAD TECHNOLOGISTDEPUTY CHIEF INFORMATION OFFICERWEB SUPPORT SPECIALISTOFFICE MANAGER

SENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATORSENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.REGIONAL SUPPORT SPECIALISTSECRETARY

OFFICE MANAGERSENIOR WEB DEVELOPERSENIOR OFFICE SUPPORT REPRESENTATIVE

SUPV SYSTEMS PROGRAMMINGWEB PROGRAMMERWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVECOORDINATOR OF TRAININGTECHNICAL SUPPORT REPRESENTATIVEDATA COMMUNICATIONS SPECIALIST

Title

RA

RARARARARARA

RARARARARARARARASARASARARARARARARA

RARARARARARARA

RARARA

RARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

09/16/10 - 09/17/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 03/16/1101/10/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1101/26/11 - 03/16/1109/16/10 - 01/19/1103/07/11 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/26/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1102/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10

09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

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:324







11/10/10

01/19/11

01/19/11

11/10/10

01/19/11

01/19/11



WALSH, SCOTT J

Employee

OFFICE SUPPORT REPRESENTATIVE

Title

RA

Pay Type




Dates Of Service

09/16/10 - 03/16/11

10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/13/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/1011/22/1011/22/1012/01/1012/01/1012/01/1012/06/1012/06/10

61286132613561596228R6232623762466253626262656268627263526417642464276439644464456446644965736596659666416642665866606661666266656808682469516967698670447056

SOFTQUEST CORPORATION TW TELECOM HOLDING INC TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE INTERNATIONAL BUSINESS MACHINE CORPORATIONLENOVO (UNITED STATES) INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONXEROX CORPORATION CELLCO PARTNERSHIP ADVANCED TECHNOLOGY SOLUTIONS DBA ATEC GROUPAT&T MOBILITY BRONTO SOFTWARE INC. CITIBANK NA BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTTW TELECOM HOLDING INC SYNCSORT, INCORPORATED TOTAL MEDIA INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSELENOVO (UNITED STATES) INC. VERIZON SELECT SERVICES, INC GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMAMAZON WEB SERVICES, LLC ASURE SOFTWARE, INC AKA, FORGENT NETWORKSVERIZON NETWORK INTEGRATION CORP.CITIBANK NA CITIBANK NA WW GRAINGER DIV. OF W.W. GRAINGER, INC.DALBEC AUDIO LABORATORIES BRONTO SOFTWARE INC. VERIZON SELECT SERVICES, INC TECH VALLEY CUSTOM PACKAGING I NCMARK G CAOUETTE INC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTSYNCSORT, INCORPORATED AT&T MOBILITY INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP VERIZON SELECT SERVICES, INC CDW GOVERNMENT INC CRITICAL ENVIRONMENT & POWER EQUIPMENT LLC

SOFTWARE MAINTENANCEON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTCREDIT ON ACCOUNTCOMPUTER EQUIPMENTOFFICE MACHINE MAINTENANCEON-LINE COMPUTER SERVICESRETURNED SCANNERON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESLICENSE FEEAV SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCE AND SUPPORTCOMPUTER EQUIPMENTDOMAIN REGISTRATIONSON-LINE COMPUTER SERVICESOFFICE SUPPLIESTELECOMMUNICATIONS EQUIPMENT MAINTENANCECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESOFFICE SUPPLIESCONSULTING SERVICESCONSULTING SERVICESLICENSE FEEON-LINE COMPUTER SERVICESCOMPUTER SUPPORT AND LICENSESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE SUPPORT AND MAINTENANCE

$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

Amount

$25,750.01

Amount

Page:325







12/06/1012/06/1012/06/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/17/1012/20/1012/27/1012/27/1001/03/1101/11/1101/11/1101/11/1101/12/1101/20/1101/20/1101/20/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/11

70587061707671377159716571827185718771907193729873047342730374457453752966718059186194202449460467472619625628628631634635636715730738739741760760761768772773889

VERIZON SELECT SERVICES, INC GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMINTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONAMTRAK TICKET OFFICE CELLCO PARTNERSHIP AT&T MOBILITY BRONTO SOFTWARE INC. ACQUIA, INC ORACLE AMERICA, INC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTSYNCSORT, INCORPORATED B&H FOTO & ELECTRONICS CORP AMAZON WEB SERVICES, LLC COMPUTER ASSOCIATES INTERNATIONALSOFTWARE HOUSE INTERNATIONAL GROUND ZERO ASSOCIATES, INC. DBA RAYOGRAMSTAPLES INC AND SUBSIDIARIES TW TELECOM HOLDING INC BRONTO SOFTWARE INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP CDW GOVERNMENT INC AT&T MOBILITY AMAZON WEB SERVICES, LLC WW GRAINGER DIV. OF W.W. GRAINGER, INC.CDW GOVERNMENT INC STAPLES INC AND SUBSIDIARIES AMAZON WEB SERVICES, LLC TW TELECOM HOLDING INC STAPLES INC AND SUBSIDIARIES SIRIUS COMPUTER SOLUTIONS SIRIUS COMPUTER SOLUTIONS ACQUIA, INC CITIBANK NA MARK G CAOUETTE INC PLY MEDIA INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSYNCSORT, INCORPORATED DELL MARKETING L.P. CELLCO PARTNERSHIP SOLUTIONS4SURE.COM INC. DBA/TECH DEPOTTANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE TANTAQUIDGEON LLC DBA TANTAQUI DGEON OFFICE AT&T MOBILITY AMAZON WEB SERVICES, LLC BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTPLY MEDIA INC SYNCSORT, INCORPORATED

ON-LINE COMPUTER SERVICESCONSULTING SERVICESCOMPUTER EQUIPMENTCOMPUTER SUPPLIESTRAIN TICKETSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREWEB SITE HOSTINGSOFTWARE SUPPORT MAINTENANCECONSULTING SERVICESLICENSE FEECOMPUTER SUPPLIESON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCELICENSE FEECONSULTING SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENT AND MAINTENANCELICENSE FEEWEB SITE HOSTINGON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGCOMPUTER SUPPORTLICENSE FEECOMPUTER SOFTWAREON-LINE COMPUTER SERVICESPHOTO SERVICE/SUPPLIESCOMPUTER SOFTWAREOFFICE SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGLICENSE FEE

$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

Amount

Page:326






02/22/1102/22/1102/24/1102/24/1102/24/1103/02/1103/02/1103/02/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/24/1103/24/1103/24/1103/24/1103/24/1103/24/11

919946876940941109011181126114611461148124912601266127512851296156015891602160316041607171617421753175317531754

SERENGETI SYSTEMS INCORPORATED ECS ENTERPRISES, INC. INTERNATIONAL BUSINESS MACHINE CORPORATIONVERIZON SELECT SERVICES, INC VERIZON SELECT SERVICES, INC INTERNATIONAL BUSINESS MACHINE CORPORATIONREAL NETWORK, INC. MCI COMMUNICATIONS SERVICES INC DBA VERIZON CITIBANK NA CITIBANK NA BRIAN P. SHAUGHNESSY DBA LIGHT HOUSE CONSULTWW GRAINGER DIV. OF W.W. GRAINGER, INC.SOLUTIONS4SURE.COM INC. DBA/TECH DEPOTE NFRASTRUCTURE TECHNOLOGIESDB A NFRASTRUCTUSTAPLES INC AND SUBSIDIARIES ORACLE AMERICA, INC INTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP AT&T MOBILITY VERIZON SELECT SERVICES, INC AMAZON WEB SERVICES, LLC MARK G CAOUETTE INC PLY MEDIA INC INTERNATIONAL BUSINESS MACHINE CORPORATIONMCI COMMUNICATIONS SERVICES INC DBA VERIZON CITIBANK NA CITIBANK NA CITIBANK NA JANRAIN, INC

SOFTWARE SUPPORT AND MAINTENANCECOMPUTER EQUIPMENTCOMPUTER SUPPORT AND LICENSESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPORT AND LICENSESOFTWARE SUPPORT AND MAINTENANCEON-LINE COMPUTER SERVICESDOMAIN NAME SUBSCRIPTIONON-LINE COMPUTER SERVICESCONSULTING SERVICESOFFICE SUPPLIESPHOTO SERVICE/SUPPLIESWEB DESIGN SERVICESCOMPUTER SUPPLIESSOFTWARE SUPPORT AND MAINTENANCECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCLOSED CAPTIONINGCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESDOMAIN NAME REGISTRATIONEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$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



10/26/1010/26/1010/26/1011/01/1012/06/1012/06/1012/13/1012/13/1012/20/1012/20/1012/27/1012/27/1001/03/1101/03/1101/11/11


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

LEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE 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

Amount

Amount

Page:327




TOTAL EXPENSES:



$877,377.22

$1,083,775.72========================



MAILING EXPENSES

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

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

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

$826.48

$0.00

$0.00






01/11/1101/20/1101/20/1102/08/1102/08/1103/09/1103/15/1103/15/1103/15/1103/15/1103/15/1103/22/1103/22/1103/28/1103/28/1103/28/1103/28/1103/28/11


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

LEGISLATIVE DUTIES-BUFFALOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-HAUPPAUGELEGISLATIVE DUTIES-HAUPPAUGELEGISLATIVE DUTIES-BUFFALOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-ROCKVILLE CENTRELEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-QUEENSLEGISLATIVE DUTIES-OSWEGOLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE DUTIES-MANHATTANLEGISLATIVE 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

Amount

Page:328



BOUCHER, JOHN CBUSH, ANN YGARDNER, STEPHEN JGOULD, SHEILA JHEITNER, BRIAN HURD, DELORIS EHURD, DELORIS EPHILLIPS, BRIAN HWILLIAMS, JARED MZALEWSKI, KENNETH J

Employee

PROGRAMMERPHP DEVELOPERMGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORSENIOR PROGRAMMERAPPLICATION PROGRAM SUPERVISOR

PROGRAMMER / ANALYSTPROGRAMMERDIRECTOR OF E-GOVRNMT INFRASTRUCTURE

Title

RARARARARARA

RARARA

Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

09/16/10 - 03/16/1103/07/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 11/28/10

09/16/10 - 03/16/1109/16/10 - 03/16/1103/07/11 - 03/16/11

01/03/1101/20/11

7531200

ORACLE USA, INC ORACLE USA, INC

SOFTWARE AND SUPPORT MAINTENANCESOFTWARE MAINTENANCE

$9,854.91 $3,506.25

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

TOTAL EXPENSES:



$240,513.11

$13,361.16========================



MAILING EXPENSES

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

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

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

$28.16

$0.00

$0.00




Amount

Page:329





BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN I

Employee

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDTELECOMMUNICATIONS SPECIALISTTELECOMMUNICATIONS MANAGER

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/04/1010/04/1010/04/1010/04/1010/12/1010/13/1010/13/1010/13/1010/13/1010/15/1010/15/1010/19/1010/19/1010/19/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1010/26/1011/01/1011/01/1011/01/1011/09/1011/09/1011/09/1011/09/1011/09/1011/09/10

61136114613161436227R62506256625762716221Z6222Z632863356352641364186427643264366437643864476460655565576571664066466651665266536690Z6691Z

TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVAT&T CORP TIME WARNER CABLE DIVISION OF TIME WARNERCABLEVISION SYSTEMS CORP. VERIZON MCI COMMUNICATIONS SERVICES INC DBA VERIZON MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. JOURNAL VOUCHER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING TW TELECOM HOLDING INC AT&T CORP AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEFRONTIER TELEPHONE OF ROCHESTER INC.AVAYA INC TW TELECOM HOLDING INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATIONTIME-WARNER CABLE OF NYC MANHATTAN CABLE TVAT&T CORP AA ANSWERPHONE INC AT&T DIRECT MARKETING MCI COMMUNICATIONS SERVICES INC DBA VERIZON TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC TW TELECOM HOLDING INC JOURNAL VOUCHER

CABLE TV SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCECABLE TV SERVICETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECABLE TV SERVICETELEPHONE SERVICESANSWERING SERVICETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$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

Amount

$13,312.78 $25,631.19 $37,500.06 $34,586.89 $23,500.10 $43,615.42

Amount

Page:330







11/09/1011/17/1011/17/1011/17/1011/17/1011/17/1011/22/1011/22/1011/22/1011/22/1011/22/1011/22/1012/01/1012/06/1012/06/1012/06/1012/08/1012/08/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/13/1012/17/1012/17/1012/20/1012/20/1012/20/1012/23/1012/27/1012/27/1012/27/1001/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/03/1101/11/1101/11/1101/12/1101/12/1101/12/1101/18/1101/20/11

6726673167326749675768116817681868196837684769537043704970507079Z7080Z71397140715771587173717471757192731873457221R729973517316743574367440750075017514752475257526752762815890Z91Z152R176

JOURNAL VOUCHER B-LANN EQUIPMENT CO INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC.TW TELECOM HOLDING INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETW TELECOM HOLDING INC MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. CIT COMMUNICATIONS FINANCE CORPORATIONVERIZON AA ANSWERPHONE INC TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC JOURNAL VOUCHER JOURNAL VOUCHER AT&T CORP VERIZON AT&T DIRECT MARKETING AT&T DIRECT MARKETING AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC.CABLEVISION SYSTEMS CORP. VERIZON AT&T DIRECT MARKETING CIT COMMUNICATIONS FINANCE CORPORATIONMCI COMMUNICATIONS SERVICES INC DBA VERIZON AA ANSWERPHONE INC TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETIME WARNER CABLE DIVISION OF TIME WARNERAT&T CORP VERIZON AT&T DIRECT MARKETING AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC MAC SOURCE COMMUNICATIONS MCI COMMUNICATIONS SERVICES INC DBA VERIZON CIT COMMUNICATIONS FINANCE CORPORATIONLACORTE COMPANIES INC JOURNAL VOUCHER JOURNAL VOUCHER VERIZON AT&T DIRECT MARKETING

TELEPHONE SERVICESFIRE SUPPRESSION SYSTEM MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESANSWERING SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESANSWERING SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASECHAMBER DIMMING SYSTEM MAINTENANCETELEPHONE SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICES

$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

Amount

Page:331






01/20/1101/20/1101/25/1102/01/1102/01/1102/01/1102/01/1102/01/1102/01/1102/08/1102/08/1102/08/1102/08/1102/08/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/15/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/22/1102/24/1103/02/1103/02/1103/02/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/09/1103/14/1103/15/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/1103/22/11

191206327442448457459464465618621650660Z661Z71771974074375475577189090390690791594494592011201133113312361237124812681269127012711310R139515311535156315661568157315741575

MID-HUDSON CABLEVISION INC CABLEVISION SYSTEMS CORP. FRONTIER TELEPHONE OF ROCHESTER INC.AT&T CORP AT&T DIRECT MARKETING AA ANSWERPHONE INC FRONTIER COMMUNICATIONS CORPORATIONAVAYA INC MAC SOURCE COMMUNICATIONS TIME WARNER CABLE DIVISION OF TIME WARNERMAC SOURCE COMMUNICATIONS CIT COMMUNICATIONS FINANCE CORPORATIONJOURNAL VOUCHER JOURNAL VOUCHER TIME-WARNER CABLE OF NYC MANHATTAN CABLE TVVERIZON CELLCO PARTNERSHIP TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETW TELECOM HOLDING INC MID-HUDSON CABLEVISION INC CABLEVISION SYSTEMS CORP. AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMCI COMMUNICATIONS SERVICES INC DBA VERIZON FRONTIER TELEPHONE OF ROCHESTER INC.TW TELECOM HOLDING INC CABLEVISION SYSTEMS CORP. CABLEVISION SYSTEMS CORP. MAC SOURCE COMMUNICATIONS TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMAC SOURCE COMMUNICATIONS MAC SOURCE COMMUNICATIONS AT&T CORP AT&T CORP AT&T DIRECT MARKETING AVAYA INC TIME WARNER CABLE DIVISION OF TIME WARNERTW TELECOM HOLDING INC TW TELECOM HOLDING INC VERIZON AT&T DIRECT MARKETING CSC HOLDINGS, LLC DBA CABLEVIS ION SYSTEMS CVERIZON TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSEMCI COMMUNICATIONS SERVICES INC DBA VERIZON FRONTIER TELEPHONE OF ROCHESTER INC.AVAYA INC TW TELECOM HOLDING INC TW TELECOM HOLDING INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESANSWERING SERVICETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTRAINING-VARIOUS STAFFTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESCABLE TV SERVICETELEPHONE SERVICESTELECOMMUNICATION SUPPLIESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESCABLE TV SERVICETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SUPPLIESTELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$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

Amount

Page:332






03/22/1103/22/1103/22/1103/24/1103/24/11

15761580160617381746

MID-HUDSON CABLEVISION INC MAC SOURCE COMMUNICATIONS CABLEVISION SYSTEMS CORP. TIME WARNER ENTERTAINMENT ADVA NCE/NEW HOUSETIME WARNER CABLE DIVISION OF TIME WARNER

ON-LINE COMPUTER SERVICESTELEPHONE SERVICESCABLE TV SERVICEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$89.95 $18,385.62

$613.85 $84.06 $824.45

TOTAL EXPENSES:



$178,146.44

$730,328.58========================



MAILING EXPENSES

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

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

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

$66.37

$0.00

$0.00






12/20/10 7278T SNYDER,JOHN COMPUTER TRAINING-NORCROSS, GA $1,516.89

Amount

Amount

Page:333

ANDREWS, SHELLEY MBLUEMICH, GWENDOLYN LCAROTENUTO, DANA RDOYLE, JOHN CDYM, SAMANTHA MHIRSCH, GILLIAN ALAINE, ANDY PANIZA, GABRIEL E

Employee

LEGISLATIVE COUNSELPOLICY ANALYSTPOLICY DRIECTOR/COUNSELCOMMITTEE COORDINATORCOMMITTEE COMMUNICATION AIDECOUNSELCOMMITTEE CLERKPOLICY ANALYST

Title

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




COMMITTEE SUPPORT

Dates Of Service

01/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/1101/20/11 - 03/16/11

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========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:334

HOOKS, JAMAR SOWENS, MARGIE ETHOMAS, VINCENT C

Employee

EXECUTIVE DIRECTORDEPUTY DIRECTORSENIOR PROGRAM ASSOCIATE

Title

RARARA

Pay Type

STAFF EXPENDITURES




NYS BLACK, PR, HISP & ASIAN LEG CAU

Dates Of Service

09/16/10 - 01/19/1109/16/10 - 01/19/1109/16/10 - 10/08/10

Amount

$27,403.89 $18,269.26 $5,500.00

TOTAL EXPENSES:



$51,173.15

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:335

WALKER, TUNISHA W

Employee

EXECUTIVE DIRECTOR

Title

RA

Pay Type

STAFF EXPENDITURES




CONFERENCE OF BLACK SENATORS

Dates Of Service

09/16/10 - 01/19/11

Amount

$19,038.51

TOTAL EXPENSES:



$19,038.51

$833.30========================



MAILING EXPENSES

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

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

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

$4.00

$0.00

$0.00






12/27/10 7403T WALKER,TUNISHA CONFERENCE-ATLANTA, GA $833.30

Amount

Page:336


MORALES, RALPH

Employee

EXECUTIVE DIRECTOR

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE PUERTO RICAN/LATINO CAUCUS

Dates Of Service

09/16/10 - 01/19/11

Amount

$31,153.86

TOTAL EXPENSES:



$31,153.86

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:337

MUCITELLI, KRISTEN MPAUTZ, JENNIFER MPAUTZ, JENNIFER M

Employee

EXECUTIVE DIRECTOR OF UPSTATE CAUCUSDIRECTOR OF POLICY:EXTERNAL AFFAIRS

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE UPSTATE CAUCUS

Dates Of Service

09/16/10 - 01/19/1109/16/10 - 11/10/10

Amount

$38,076.93 $8,653.86 $2,232.70

TOTAL EXPENSES:



$48,963.49

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:338


LEFEBVRE, MICHAEL JMEREDAY, RICHARD CSCHLETT, JAMES ASCHLETT, JAMES A

Employee

EX. DIR., SC BUDGET AND TAX REFORMPRINCIPAL BUDGET & TAX ANALYSTCOMMITTEE ADMINISTRATOR

Title

RARARA

Pay Type

STAFF EXPENDITURES




SC/BUDGET AND TAX REFORM

Dates Of Service

09/16/10 - 12/31/1009/16/10 - 01/19/1109/16/10 - 01/19/11

Amount

$30,461.60 $31,788.52 $15,346.21 $3,854.32

TOTAL EXPENSES:



$81,450.65

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:339




GELLER, SANDRA PKOURY, JOHN A

Employee

RESEARCH ASSISTANTDIRECTOR

Title

RARA

Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/11

11/09/1012/06/1012/06/1001/03/1102/01/1102/15/1102/15/1103/09/11

66687048706575354637537781292

WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING CHARLES RICHARDSON CHARLES RICHARDSON WEST PUBLISHING WEST PUBLISHING

LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)

$1,072.00 $178.35 $959.02

$1,028.00 $78.20 $68.00

$1,478.50 $292.00

Amount

$17,968.86 $27,822.73

TOTAL EXPENSES:



$45,791.59

$5,154.07========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:340




BARBER, LAURA JHEINTZ, ERICA LHEINTZ, ERICA LJOHNSTON, GRACE ESWEENEY, TIMOTHY LSWEENEY, TIMOTHY L

Employee

POLICY ANALYST/ADMIN SPECIALISTEXECUTIVE DIRECTOR

LEGISLATIVE ASSISTANTPRINCIPAL ANALYST

Title

RARA

TERA

Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

02/28/11 - 03/16/1109/16/10 - 01/19/11

09/02/10 - 12/23/1009/16/10 - 01/19/11

10/04/1011/22/1012/01/1012/06/1012/13/1001/03/1102/08/1102/22/1103/09/1103/09/11

61306841697570657160753561795012671292

CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESWEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING

SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)

$78.00 $1,340.00

$49.20 $227.50 $67.00

$1,028.00 $27.60

$1,478.50 $24.00 $292.00

Amount

$1,903.84 $32,884.63 $10,384.62 $1,540.00 $20,096.21 $3,120.20

TOTAL EXPENSES:



$69,929.50

$4,611.80========================



MAILING EXPENSES

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

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

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

$11.38

$0.00

$0.00




Amount

Page:341



03/16/11

03/16/11




BURGESON, MARK CHENG, ZEMING DRURY, MATTHEW JHENNESSY, DANIEL JLEVINE-SCHELLACE, DEBRA ASCHAEFER, DAVID SWICE, JEFFREY MZHANG, YU

Employee

ANALYSTDATA ANALYSTCO-EXECUTIVE DIRECTORSENIOR RESEARCH ANALYSTEXECUTIVE DIRECTORSENIOR RESEARCH ANALYSTSPECIAL COUNSELDATA ANALYST

Title

SASASARARARARARA

Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

02/17/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/1101/20/11 - 03/16/1101/06/11 - 03/16/1101/20/11 - 03/16/1109/16/10 - 01/19/1109/16/10 - 01/19/11

10/19/1012/06/1012/27/1001/25/1102/15/1102/22/1103/15/1103/22/11

63787075746435978495914551624

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$80.00 $80.00 $80.00 $149.72 $47.91 $69.48 $52.37 $80.00

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

TOTAL EXPENSES:



$178,393.21

$3,428.47========================




03/02/1103/15/1103/22/1103/22/11

1079T1375T1625T1625T

SCHAEFER,DAVID LEVINE-SCHELLACE,DEBRA NATIONAL CONFERENCE OF STATE LEGISLATURESNATIONAL CONFERENCE OF STATE LEGISLATURES

MEETING-WASHINGTON, DCCONFERENCE-WASHINGTON, DCREGISTRATION FEE(S)-D. SCHAEFER-WASHINGTON,DCREGISTRATION FEE(S)-D.LEVINE-WASHINGTON,DC

$1,014.32 $984.67 $395.00 $395.00

Amount

Amount

Page:342NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT



TF/DEMOGRAPHIC RESEARCH AND REAPPALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$92.43

$0.00

$0.00







DOREN, VICKY TREID, LISA PSAINATO, MICHELE BSAINATO, MICHELE BSEIBERT, KATHLEEN T

Employee

EXECUTIVE ASSISTANTEXECUTIVE DIRECTOR & COUNSELSECRETARYSECRETARYASSISTANT COUNSEL

Title

RARARASARA

Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/31/1001/01/11 - 03/16/1109/16/10 - 03/16/11

11/26/1011/26/1011/26/1011/26/1012/10/1001/13/1101/13/1101/13/1101/24/1101/24/1101/24/1101/24/1101/24/1101/31/1101/31/1101/31/1102/01/1102/01/1102/01/1102/01/1102/09/1102/09/1102/18/1102/18/1102/18/1103/03/1103/17/11

6679668066816777684671997200720175457546754775487975477548792162172182194764776456466477821162

FEDERAL EXPRESS CORPORATION HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP CHARLES RICHARDSON WEST PUBLISHING MAILFINANCE INC. DBA HASLER HARRIS BEACH PLLC WEST PUBLISHING FEDERAL EXPRESS CORPORATION CHARLES RICHARDSON HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP HARRIS BEACH PLLC BOIES, SCHILLER & FLEXNER LLP BOIES, SCHILLER & FLEXNER LLP FEDERAL EXPRESS CORPORATION COUNCIL ON GOVERNMENTAL ETHICS LAWSMAILFINANCE INC. DBA HASLER WEST PUBLISHING CHARLES RICHARDSON WEST PUBLISHING CHARLES RICHARDSON STAPLES INC AND SUBSIDIARIES WEST PUBLISHING DOREN, VICKY HARRIS BEACH PLLC

SHIPPING/FREIGHTLEGAL SERVICESLEGAL SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)MAILING EQUIPMENT LEASELEGAL SERVICESLAW BOOK(S)SHIPPING/FREIGHTSUBSCRIPTIONS/PUBLICATIONSLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLATE PAYMENT CHARGELATE PAYMENT CHARGELATE PAYMENT CHARGESHIPPING/FREIGHTMEMBERSHIP DUESMAILING EQUIPMENT LEASELAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)REIMBURSEMENT FOR NOTARY RENEWALLEGAL SERVICES

$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

Amount

$21,947.38 $40,000.09 $8,563.59 $7,340.21 $20,000.11



01/24/1101/24/11

2T7358T

REID, LISA SEIBERT,KATHLEEN

MEETING-MANHATTANMEETING-MANHATTAN

$86.50 $86.50

Amount

Amount




LC/LEGISLATIVE ETHICS COMMISSIONTOTAL EXPENSES:



$97,851.38

$54,918.04========================



MAILING EXPENSES

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

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

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

$707.34

$0.00

$0.00







BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Employee

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Title

RARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

01/07/1101/24/1102/01/1102/01/1102/09/1102/09/1103/03/1103/17/11

735075492202214784797831295

HARRIGAN'S LAUNDRY COLONIAL CLEANERS LLC MOORE MEDICAL CORP. HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP. EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SHOMETOWN HEALTHCARE INC ALBANY MEDICAL COLLEGE

LAUNDRY SERVICELAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSMEDICAL SUPPLIESPHYSICALS

$44.50 $42.00

$1,499.40 $630.21

$9.00 $105.98

$3.50 $2,840.00

Amount

$27,979.12 $25,605.45 $32,957.69

TOTAL EXPENSES:



$86,542.26

$5,174.59========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount





BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN ABRESLIN, ELLEN RBRESLIN, ELLEN RGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVANEPPS, CHRISTOPHER J

Employee

LAW LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLEGISLATIVE LIBRARIAN

LAW LIBRARIANLEGISLATIVE LIBRARIANLAW LIBRARY CLERKLAW LIBRARY CLERK

Title

RARARASA

RARARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 10/13/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/15/1010/15/1010/15/1010/15/1010/15/1011/05/1011/05/1011/05/1011/05/1011/05/1011/10/1011/10/1011/10/1011/10/1011/10/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1011/26/1012/10/1012/10/1012/10/1012/10/10

603961556156615761586284628562866287628864546455645666076608667166726673667466756676667766786775677668457066706770687069

WEST PUBLISHING LEXIS-NEXIS WEST PUBLISHING CHARLES RICHARDSON OFFICE DEPOT MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTWILLIAM S HEIN & CO INC LRP PUBLICATIONS WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSCHARLES RICHARDSON LRP PUBLICATIONS LEXIS-NEXIS WEST PUBLISHING IMAGE INTEGRATOR LLC LAW JOURNAL PRESS MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTNEW YORK LEGAL PUBLISHING CORPORATIONWILLIAM S HEIN & CO INC WEST PUBLISHING EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SGREY HOUSE PUBLISHING OXFORD UNIVERSITY PRESS WILLIAM S HEIN & CO INC ASPEN LAW & BUSINESS PANEL PUBLISHERSGREY HOUSE PUBLISHING STAPLES INC AND SUBSIDIARIES LAW JOURNAL PRESS WILLIAM S HEIN & CO INC

LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE CONTRACTLAW 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 SUPPLIESLAW BOOK(S)LAW BOOK(S)

$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

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

Amount







LEGISLATIVE LIBRARY

12/10/1012/10/1012/10/1012/10/1012/10/1001/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1101/24/1102/09/1102/09/1103/03/1103/03/1103/03/1103/03/1103/03/1103/03/1103/03/1103/14/1103/17/1103/17/1103/17/11

70707071707270737463753975407541754175427543754477784744759529539549559569579581311R116011611294

LEXIS-NEXIS WEST PUBLISHING ASPEN LAW & BUSINESS PANEL PUBLISHERSEBSCO INDUSTRIES INC DBA EBSCO INFORMATION SOXFORD UNIVERSITY PRESS WILLIAM S HEIN & CO INC COULSON'S NEWS CENTERS W.J. COULSON CO., INCLEXIS-NEXIS WEST PUBLISHING WEST PUBLISHING THE GRASS ROOTS LOBBYING PLAN CHARLES RICHARDSON WEST PUBLISHING AMTEK DATA CORP ELECTRONIC ONLINE SYSTEMS INTE RNATIONALLEXIS-NEXIS WEST PUBLISHING CHARLES RICHARDSON MATTHEW BENDER & CO INC DBA LE XISNEXIS MATTNEW YORK LEGAL PUBLISHING CORPORATIONWILLIAM S HEIN & CO INC SAGE PUBLICATIONS CQ PRESSASPEN LAW & BUSINESS PANEL PUBLISHERSOXFORD UNIVERSITY PRESS EBSCO INDUSTRIES INC DBA EBSCO INFORMATION SWEST PUBLISHING NATIONAL CONFERENCE OF STATE LEGISLATURESIMAGE INTEGRATOR LLC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)MICROFICHE SERVICESSOFTWARE SUPPORT & MAINTENANCEON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)CANCELLED SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)PHOTO SERVICE/SUPPLIES

$5,842.00 $2,108.29 $321.00 $148.49 $241.93

$5,590.00 $695.25

$5,842.00 $2,074.43 $4,054.00

$79.92 $947.85

$11,295.00 $14,607.12 $12,000.00 $5,842.00 $12,510.76

$44.40 $4,426.52 $1,265.00

$95.07 $170.81 $289.38 $241.93-$342.02

$11,295.00 $307.00

$1,021.20

TOTAL EXPENSES:



$183,776.52

$173,010.79========================



MAILING EXPENSES

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

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

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

$16.33

$0.00

$0.00




Amount




ABDELNOUR, NADINE AABDELNOUR, NADINE AALLEN, MARIE EBENES, DANIEL OBONESTEEL, BETH ACOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGOSSTOLA, BARBARA AGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY ALEONARDI JR, JOHN MCDONALD, BARBARA MCDONALD, RICHARD EMCMAHON, SHARON AMCMAHON, SHARON AO'BRIEN, KATHY AO'HARA, PATRICK MPHILLIPS, LAURIE JPHILLIPS, LAURIE JROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASHEEHAN III, JOHN BWOJTOWICZ, BARBARA HZEH, VALERIE J

Employee

MESSENGER

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER

MESSENGER COORDINATORMESSENGERMESSENGER

MESSENGERMESSENGERMESSENGERMESSENGERMESSENGER

Title

RA

RARARARARARARARARARARARARARASARARARARARASA

RARARA

RARASARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

09/16/10 - 10/29/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 09/29/10

09/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 12/15/10

09/16/10 - 03/16/1101/01/11 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/1109/16/10 - 03/16/11

10/15/1011/10/1002/01/1103/15/1103/17/11

6040645735870741163

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STAPLES INC AND SUBSIDIARIES CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOFFICE SUPPLIESCOFFEE AND SUPPLIES

$28.50 $28.50 $32.75 $449.00 $30.50

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

Amount





01/05/11

11/24/10

02/16/11



LEGISLATIVE MESSENGER SERVICETOTAL EXPENSES:



$416,929.20

$569.25========================



MAILING EXPENSES

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

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

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

$12.43

$0.00

$0.00








NCSL JOINT ANNUAL DUES PAYMENT

01/13/11 7202 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $377,058.00

TOTAL EXPENSES:



$0.00

$377,058.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount



NEW YORK STATE SENATE EXPENDITURE REPORT Page:1$2,250.00 member expenditures ranking member, senate...

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Transcript of NEW YORK STATE SENATE EXPENDITURE REPORT Page:1$2,250.00 member expenditures ranking member, senate...