NEW YORK STATE ASSEMBLY · 3/31/2013 · NEW YORK STATE ASSEMBLY Expenditure Report October 1,...

NEW YORK STATE ASSEMBLY

Expenditure Report

October 1, 2012 - March 31, 2013

Sheldon Silver, Speaker

THE ASSEMBLY

STATE OF NEW YORK

ALBANY

SHELDON SILVER

SPEAKER

August, 2013

Dear Readers,

This Expenditure Report is the most recent volume of the detailed publicaccounting of Assembly spending I promised to publish when I became Speaker.It covers the six month period ending March 31, 2013.

With this Expenditure Report , we are continuing to publish for publicreview a six-month explanation of Assembly operational and personnel expensestwice every fiscal year. These binannual reports take their place along side otherreforms we've initiated, ranging from the successful institution of conferencecommittees to resolve differences between legislation passed by the Assemblyand Senate to the creation of the Assembly Internet site. We are committed topursuing a reform agenda aimed at strengthening our democracy and enhancingthe effectiveness of representative government by promoting greater publicinterest and involvement.

The Expenditure Report continues to be based on the same itemizedreporting requirements currently used by the Congress. It also continues NewYork's status as among the first states to release such an array of information.Included are personnel costs and an accounting of office lease and travel costsand other expenses.

Please continue to contact my office with comments on ways we canconsider to improve this document and make it an even better resource to assistthe citizens of New York State in understanding their Legislature.

Sincerely,

Sheldon SilverSpeaker

New York State Assem

NYS_SEAL


Speaker's Sig

TABLE OF CONTENTS

INTRODUCTION..................................................... xi

ASSEMBLY MEMBERS

ABBATE, PETER J. JR. ............................................ 2

ABINANTI, THOMAS J. ............................................. 5

AMEDORE, GEORGE A. JR. (TERM OF OFFICE ENDED DECEMBER 31, 2012). 7

ARROYO, CARMEN E. ............................................... 8

AUBRY, JEFFRION L. .............................................. 10

BARCLAY, WILLIAM A. ............................................. 12

BARRETT, DIDI D. ................................................ 14

BARRON, INEZ D. ................................................. 16

BENEDETTO, MICHAEL R. ........................................... 17

BLANKENBUSH, KENNETH D. ......................................... 20

BORELLI, JOSEPH C. (TERM OF OFFICE BEGAN JANUARY 1, 2013)....... 22

BOYLAND, WILLIAM F. JR. ......................................... 23

BOYLE, PHILIP M. ................................................ 25

BRAUNSTEIN, EDWARD C. ........................................... 27

BRENNAN, JAMES F. ............................................... 29

BRINDISI, ANTHONY J. ............................................ 31

BRONSON, HARRY B. ............................................... 33

BROOK-KRASNY, ALEC .............................................. 35

BUCHWALD, DAVID E. (TERM OF OFFICE BEGAN JANUARY 1, 2013)....... 37

BURLING, DANIEL J. (TERM OF OFFICE ENDED DECEMBER 31, 2012)..... 38

BUTLER, MARC W. ................................................. 40

CAHILL, KEVIN A. ................................................ 42

CALHOUN, NANCY (TERM OF OFFICE ENDED DECEMBER 31, 2012)......... 44

CAMARA, KARIM ................................................... 45

CANESTRARI, RONALD J. (TERM OF OFFICE ENDED DECEMBER 31, 2012).. 48

CASTELLI, ROBERT J. (TERM OF OFFICE ENDED DECEMBER 31, 2012).... 49

CASTRO, NELSON L. ............................................... 50

CERETTO, JOHN D. ................................................ 53

CLARK, BARBARA M. ............................................... 55

COLTON, WILLIAM ................................................. 57

CONTE, JAMES D. (DECEASED OCTOBER 16, 2012)...................... 60

COOK, VIVIAN E. ................................................. 61

CORWIN, JANE L. ................................................. 63

CRESPO, MARCOS A. ............................................... 65

CROUCH, CLIFFORD W. ............................................. 67

CURRAN, BRIAN F. ................................................ 70

CUSICK, MICHAEL J. .............................................. 72

CYMBROWITZ, STEVEN .............................................. 74

DENDEKKER, MICHAEL G. ........................................... 77

DINOWITZ, JEFFREY E. ............................................ 79

DIPIETRO, DAVID J. (TERM OF OFFICE BEGAN JANUARY 1, 2013)....... 81

DUPREY, JANET L. ................................................ 83

ENGLEBRIGHT, STEVEN ............................................. 86

ESPINAL, RAFAEL L. .............................................. 88

FAHY, PATRICIA A. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 90

FARRELL, HERMAN D. JR. .......................................... 91

FINCH, GARY D. .................................................. 94

FITZPATRICK, MICHAEL J. ......................................... 95

FRIEND, CHRISTOPHER S. .......................................... 97

GABRYSZAK, DENNIS H. ............................................ 99

GALEF, SANDRA R. ................................................ 101

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GANTT, DAVID F. ................................................. 103

GARBARINO, ANDREW R. (TERM OF OFFICE BEGAN JANUARY 1, 2013)..... 104

GIBSON, VANESSA L. .............................................. 106

GIGLIO, JOSEPH M. ............................................... 108

GJONAJ, MARK (TERM OF OFFICE BEGAN JANUARY 1, 2013)............. 110

GLICK, DEBORAH J. ............................................... 111

GOLDFEDER, Y. PHILLIP ........................................... 113

GOODELL, ANDREW ................................................. 115

GOTTFRIED, RICHARD N. ........................................... 117

GRAF, ALFRED C. ................................................. 120

GUNTHER, AILEEN M. .............................................. 122

HANNA, SEAN T. (TERM OF OFFICE ENDED DECEMBER 31, 2012)......... 125

HAWLEY, STEPHEN M. .............................................. 126

HEASTIE, CARL E. ................................................ 128

HENNESSEY, EDWARD J. (TERM OF OFFICE BEGAN JANUARY 1, 2013)..... 131

HEVESI, ANDREW D. ............................................... 132

HIKIND, DOV ..................................................... 134

HOOPER, EARLENE ................................................. 137

JACOBS, RHODA S. ................................................ 139

JAFFEE, ELLEN C. ................................................ 141

JEFFRIES, HAKEEM S. (TERM OF OFFICE ENDED DECEMBER 31, 2012).... 143

JOHNS, MARK ..................................................... 144

JORDAN, J. ANTHONY .............................................. 147

KATZ, STEPHEN M. ................................................ 148

KAVANAGH, BRIAN P. .............................................. 150

KEARNS, MICHAEL P. .............................................. 153

KELLNER, MICAH Z. ............................................... 155

KIM, RONALD T. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........... 157

KOLB, BRIAN M. .................................................. 159

LALOR, KIERAN M. (TERM OF OFFICE BEGAN JANUARY 1, 2013)......... 161

LANCMAN, RORY I. (TERM OF OFFICE ENDED DECEMBER 31, 2012)....... 162

LATIMER, GEORGE S. (TERM OF OFFICE ENDED DECEMBER 31, 2012)..... 163

LAVINE, CHARLES ................................................. 165

LENTOL, JOSEPH R. ............................................... 167

LIFTON, BARBARA S. .............................................. 170

LINARES, GUILLERMO (TERM OF OFFICE ENDED DECEMBER 31, 2012)..... 172

LOPEZ, PETER D. ................................................. 173

LOPEZ, VITO J. .................................................. 175

LOSQUADRO, DANIEL P. (RESIGNED FROM ASSEMBLY MARCH 12, 2013).... 177

LUPARDO, DONNA A. ............................................... 179

LUPINACCI, CHAD A. (TERM OF OFFICE BEGAN JANUARY 1, 2013)....... 180

MAGEE, WILLIAM D. ............................................... 182

MAGNARELLI, WILLIAM B. .......................................... 184

MAISEL, ALAN N. ................................................. 186

MALLIOTAKIS, NICOLE ............................................. 189

MARKEY, MARGARET M. ............................................. 191

MAYER, SHELLEY B. ............................................... 193

MCDONALD, JOHN T. III (TERM OF OFFICE BEGAN JANUARY 1, 2013).... 195

MCDONOUGH, DAVID G. ............................................. 196

MCENENY, JOHN J. (TERM OF OFFICE ENDED DECEMBER 31, 2012)....... 198

MCKEVITT, THOMAS ................................................ 199

MCLAUGHLIN, STEVEN F. ........................................... 201

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MENG, GRACE (TERM OF OFFICE ENDED DECEMBER 31, 2012)............ 203

MILLER, DONALD R. (TERM OF OFFICE ENDED DECEMBER 31, 2012)...... 204

MILLER, DR. JOEL M. (TERM OF OFFICE ENDED DECEMBER 31, 2012).... 206

MILLER, MICHAEL G. .............................................. 207

MILLMAN, JOAN L. ................................................ 209

MONTESANO, MICHAEL A. ........................................... 211

MORELLE, JOSEPH D. .............................................. 214

MOSLEY, WALTER T. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 216

MOYA, FRANCISCO P. .............................................. 217

MURRAY, L. DEAN (TERM OF OFFICE ENDED DECEMBER 31, 2012)........ 219

NOJAY, WILLIAM R. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 220

NOLAN, CATHERINE T. ............................................. 222

O'DONNELL, DANIEL J. ............................................ 224

OAKS, ROBERT C. ................................................. 227

ORTIZ, FELIX .................................................... 229

OTIS, STEVEN (TERM OF OFFICE BEGAN JANUARY 1, 2013)............. 231

PALMESANO, PHILIP A. ............................................ 232

PAULIN, AMY R. .................................................. 235

PEOPLES-STOKES, CRYSTAL D. ...................................... 237

PERRY, N. NICK .................................................. 239

PRETLOW, JAMES GARY ............................................. 241

QUART, DANIEL ................................................... 244

RA, EDWARD P. ................................................... 247

RABBITT, ANN G. ................................................. 249

RAIA, ANDREW P. ................................................. 251

RAMOS, PHILIP R. ................................................ 253

REILICH, WILLIAM D. ............................................. 255

REILLY, ROBERT P. (TERM OF OFFICE ENDED DECEMBER 31, 2012)...... 258

RIVERA, JOSE .................................................... 259

RIVERA, NAOMI (TERM OF OFFICE ENDED DECEMBER 31, 2012).......... 261

RIVERA, PETER M. (RESIGNED FROM ASSEMBLY JULY 8, 2012).......... 263

ROBERTS, SAMUEL D. .............................................. 263

ROBINSON, ANNETTE ............................................... 265

RODRIGUEZ, ROBERT J. ............................................ 267

ROSA, GABRIELA J. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 269

ROSENTHAL, LINDA B. ............................................. 271

ROZIC, NILY D. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........... 273

RUSSELL, ADDIE J. ............................................... 274

RYAN, SEAN M. ................................................... 276

SALADINO, JOSEPH S. ............................................. 278

SANTABARBARA, ANGELO L. (TERM OF OFFICE BEGAN JANUARY 1, 2013).. 280

SAYWARD, TERESA R. (TERM OF OFFICE ENDED DECEMBER 31, 2012)..... 281

SCARBOROUGH, WILLIAM ............................................ 282

SCHIMEL, MICHELLE ............................................... 285

SCHIMMINGER, ROBIN L. ........................................... 287

SEPULVEDA, LUIS R. (TERM OF OFFICE BEGAN JANUARY 1, 2013)....... 289

SILVER, SHELDON ................................................. 291

SIMANOWITZ, MICHAEL A. .......................................... 292

SIMOTAS, ARAVELLA ............................................... 294

SKARTADOS, FRANK K. ............................................. 297

SKOUFIS, JAMES G. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 299

SMARDZ, KEVIN (TERM OF OFFICE ENDED DECEMBER 31, 2012).......... 300

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SOLAGES, MICHAELLE C. (TERM OF OFFICE BEGAN JANUARY 1, 2013).... 302

STEC, DANIEL G. (TERM OF OFFICE BEGAN JANUARY 1, 2013).......... 303

STECK, PHILLIP G. (TERM OF OFFICE BEGAN JANUARY 1, 2013)........ 304

STEVENSON, ERIC A. .............................................. 305

STIRPE, ALBERT A. JR. (TERM OF OFFICE BEGAN JANUARY 1, 2013).... 307

SWEENEY, ROBERT K. .............................................. 309

TEDISCO, JAMES N. ............................................... 311

TENNEY, CLAUDIA ................................................. 313

THIELE, FRED W. JR. ............................................. 315

TITONE, MATTHEW J. .............................................. 317

TITUS, MICHELE R. ............................................... 319

TOBACCO, LOUIS R. (TERM OF OFFICE ENDED DECEMBER 31, 2012)...... 321

WALTER, RAYMOND W. .............................................. 323

WEINSTEIN, HELENE E. ............................................ 325

WEISENBERG, HARVEY .............................................. 327

WEPRIN, DAVID I. ................................................ 329

WRIGHT, KEITH L. ................................................ 332

ZEBROWSKI, KENNETH P. ........................................... 333

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ASSEMBLY CENTRAL STAFF OFFICES

ADMINISTRATION .................................................. 335

ADMINISTRATION AND PERSONNEL (MINORITY) ......................... 336

BULK PROCESSING ................................................. 339

COMMUNICATIONS (MINORITY) ....................................... 341

COMMUNICATIONS AND INFORMATION SERVICES ......................... 342

CONFERENCE SERVICES ............................................. 343

CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY) ..................... 344

CONTRACTS ....................................................... 345

CORRESPONDENCE SERVICES (MINORITY) .............................. 346

COUNSEL STAFF (MINORITY) ........................................ 347

COUNSEL TO THE MAJORITY ......................................... 349

DATA SERVICES ................................................... 351

DOCUMENT ROOM ................................................... 352

EDITORIAL SERVICES .............................................. 353

FINANCE DEPARTMENT .............................................. 354

GRAPHICS ........................................................ 356

HUMAN RESOURCES ................................................. 357

INDEX CLERK ..................................................... 358

INFORMATION RETRIEVAL (MINORITY) ................................ 359

INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY) ............ 360

INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) ............. 361

INTERN PROGRAM .................................................. 363

INVENTORY MANAGEMENT ............................................ 367

JOURNAL OPERATIONS .............................................. 370

LEGAL SERVICES .................................................. 371

LEGAL SERVICES GENERAL (MINORITY) ............................... 372

LEGISLATIVE WOMEN'S CAUCUS ...................................... 373

MAIL AND DISTRIBUTION ........................................... 373

MAINTENANCE ..................................................... 376

MEMBER SERVICES (MINORITY) ...................................... 380

MEMBER SUPPORT SERVICES ......................................... 381

METROPOLITAN SUPPORT SERVICES ................................... 382

MINORITY LEADER STAFF ........................................... 384

MINORITY LEADER'S OFFICE ........................................ 385

MINORITY LEADER'S OFFICE - BUFFALO .............................. 386

MINORITY LEADER'S OFFICE - NEW YORK CITY ........................ 387

OFFICE AUTOMATION AND DATA PROCESSING ........................... 388

OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING .............. 407

OFFICIAL REPORTER ............................................... 409

OPERATIONS ...................................................... 409

PHOTOGRAPHY ..................................................... 415

POST OFFICE ..................................................... 417

PRESS OPERATIONS ................................................ 417

PRINT SHOP ...................................................... 419

PROCUREMENT ..................................................... 422

PRODUCTION SERVICES ............................................. 423

PRODUCTION SERVICES (MINORITY) .................................. 423

PROGRAM AND COUNSEL STAFF ....................................... 425

PROGRAM DEVELOPMENT GROUP ....................................... 430

PUBLIC AFFAIRS (MINORITY) ....................................... 432

PUBLIC INFORMATION OFFICE ....................................... 433

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PUBLIC POLICY (MINORITY) ........................................ 434

PURCHASING ...................................................... 435

RADIO & TV (MINORITY) ........................................... 437

RADIO, TV & AUDIO-VISUAL ........................................ 438

REGIONAL SERVICES ............................................... 441

RESEARCH AND PROGRAM DEVELOPMENT (MINORITY) ..................... 443

RESEARCH SERVICES ............................................... 444

SERGEANT-AT-ARMS ................................................ 445

SPEAKER OF THE ASSEMBLY ......................................... 446

SPEAKER'S CORRESPONDENCE ........................................ 448

SUPPLIES UNIT ................................................... 449

TAX STUDIES PROGRAM STAFF ....................................... 453

TELEPHONE OPERATIONS ............................................ 453

OTHER ASSEMBLY ENTITIES

ASSEMBLY WAYS AND MEANS COMMITTEE ............................... 454

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - ASSEMBLY ............ 461

JOINT LEGISLATIVE ENTITIES

LEGISLATIVE TASK FORCE ON REAPPORTIONMENT - JOINT OPERATIONS .... 462

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INTRODUCTION

The New York State Assembly Expenditure Report is a report of paymentsmade by the Assembly, the Assembly Ways and Means Committee, and theAssembly components of Legislative Commissions. This report also includespayments made for the Joint Legislative Task Force on Demographic Researchand Reapportionment, for which the Assembly handles administrative processingunder agreement with the Senate.

The information used to compile the New York State Assembly ExpenditureReport is based upon actual cash disbursements as recorded by the New YorkState Office of the State Comptroller, based upon New York State vouchers andpayroll forms submitted by the Assembly for payment in accordance with theState Finance Law.

The New York State Assembly Expenditure Report includes detailed dataregarding cash disbursements and allocated expenses for each Member ofAssembly's office and each central staff unit of the Assembly. The data for eachMember of Assembly's office combine payments for both Albany and Districtoffices.

The cash disbursements and allocated expenses for each Member of Assembly'soffice and central staff unit are broken down into the following sections.

Personal Service Expenditures

In this section, salary payments made during the reporting period are listed. ForMember of Assembly offices, the first listing(s) will include payments of salaries tothe Member of Assembly pursuant to section 5 of the Legislative Law, and anypayments of special allowances (listed as Leadership Stipend Payment) pursuantto section 5-a of the Legislative Law.

Following any salary payments to Members, each employee who worked in theoffice and received salary payments at any time during the reporting period willbe listed, along with their service dates, job title, payroll type and total amountpaid.

The service dates reflect the actual dates of service included in the payrollperiods for which paychecks were issued during the reporting period. Sinceemployees are on a "lag payroll", they receive their paychecks two weeksfollowing the end of a particular pay period. The service dates will not match thereporting period because of the "lag payroll".

The Job Title listed for each employee reflects their most recent title.

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The payroll type which is listed may be either Annual Full Time (A), AnnualLegislative (L), Annual Part Time (P), Session (S) or Temporary (T), and reflectsthe employee's payroll type as of the end of the reporting period. Payroll typesfor employees are assigned in accordance with the New York State AssemblyRules and Regulations Relating to the Crediting and Reporting of Time andAttendance.

NOTE: If an employee ended service in a unit prior to the end of the lastpayroll period covered by this reporting period, the employee's payroll typewill be listed as I (Inactive).

The total amount paid reflects the total gross amount of all paychecks receivedby the employee for the payroll periods during which the employee was assignedto the office. Any separate payments for unused vacation leave or deferredsalary previously withheld which were made during the reporting period toemployees who have ended their service with the Assembly are separately listed.If an employee worked for more than one office during the reporting period, theemployee will have a separate listing under each office with the amount paidwhile working in that office.

Maintenance and Operations Expenditures

In this section, vouchered payments made on behalf of a Member of Assembly'soffice or central staff unit during the reporting period are listed, including thecheck date, voucher number, payee name, description and amount paid. Thecheck date listed may be weeks later than the actual date on which goods orservices were provided, depending on when the vendor's invoice was receivedand the length of time to process the invoice for payment by the Office of theState Comptroller. Since the Assembly combines purchases and invoices formultiple offices to obtain discounts and to promote administrative efficiency, thesame voucher number may appear for several different offices. In these cases,only the actual amount paid on behalf of that particular office will be listed.

Payments for which the payee name listed is "Reimbursement" denote paymentsmade from the Assembly's petty cash account which is maintained in accordancewith policies promulgated by the New York State Assembly and the New YorkState Office of the State Comptroller.

Payments for which the payee name is "Chargeback" denote charges to or fromthe Assembly which are levied to or from other State government entities.

Payments for which the payee name is "Error Correction Voucher" denotecorrections related to a voucher previously paid which was later determined tohave an incorrect description.

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Travel Expenditures

In this section, vouchered payments for travel by a Member of Assembly oremployee are listed, including the check date, voucher number, description oftravel and amount paid. The check date listed may be weeks later than theactual dates of travel, depending on when the Member of Assembly, employee orvendor submitted the travel voucher, and the length of time to processthe voucher for payment by the Office of the State Comptroller. In most cases,the name of the Member of Assembly or employee is listed, indicating that thepayment was made directly to the Member or employee. In some cases, a vendor'sname will be listed, which indicates that the payment was made directly to a company(i.e. railroad, airline, travel agent, hotel) for travel expenses of a Member ofAssembly or employee. Payments for which the payee name listed is "Travel Account -NYS Assembly" denote travel expense payments made from the Assembly's traveladvance account on behalf of an eligible Assembly employee in accordance with policiespromulgated by the New York State Assembly and the New York State Office ofthe State Comptroller.

Allocated Operational Expenditures

In this section, costs related to postage for mail sent from the Assembly Mailroomin Albany, long distance telephone calls from Albany offices, and supplies issuedfrom the Assembly Supply Room in Albany are listed which are allocable to eachoffice. It is important to note that the amounts listed in this section reflect anallocation of costs previously paid for by the Assembly and reported as aMaintenance and Operations Expenditure by the appropriate central staff office(i.e. postage expenditures for mail sent from Albany are reported under Mail andDistribution; out of state long distance telephone expenditures for Albany offices arereported under Office Automation and Data Processing; expenditures for suppliesissued by the Assembly Supply Room are reported under the Supplies Unit).

The costs shown in this section are for informational purposes only, and donot reflect actual expenditures.

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Assembly Seal

NEW YORK STATE ASSEMBLY - EXPENDITURE REPORT OCTOBER 1, 2012 - MARCH 31, 2013

___________________________________________________________________________________________________________________________________

DATE VOUCHER PAYEE SERVICE DATES DESCRIPTION PAYROLL ($)AMOUNT___________________________________________________________________________________________________________________________________

ABBATE, PETER J. JR.CHAIR, GOVERNMENTAL EMPLOYEES COMMITTEE

PERSONAL SERVICE EXPENDITURES

ABBATE, PETER J JR 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ABBATE, PETER J JR 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BONO, LISAMARIE 09/13/12-03/13/13 LEGISLATIVE AIDE L 18448.71BOVA, JOSEPH A 09/13/12-03/13/13 LEGISLATIVE AIDE P 3298.88BRADY, JOSEPH P 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 42367.62BURHANS, VICTORIA C 09/24/12-03/13/13 LEGISLATIVE ASSISTANT L 26576.81CANIZIO-AQIL, BETTY ANN 09/13/12-03/13/13 LEGISLATIVE AIDE L 30409.00CHU, I WEN 02/07/13-03/13/13 LEGISLATIVE AIDE L 3206.55EPPELMANN, CHRISTINE A 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 25917.26FAZIO, ALFRED M 09/13/12-03/13/13 LEGISLATIVE AIDE P 3298.88HIKIND, YONATAN S 01/16/13 FIVE DAY DEFERRAL PAYMENT 249.31HIKIND, YONATAN S 09/13/12-03/13/13 LEGISLATIVE AIDE P 6282.62HILL, JOHN B 09/13/12-09/14/12 DIRECTOR COMMUNICATIONS I 276.16HILL, JOHN B 09/14/12 FIVE DAY DEFERRAL PAYMENT 690.41HILL, JOHN B 09/14/12 LUMP SUM VACATION PAYMENT 2692.83SAMARIJA, LISA M 01/09/13-03/13/13 LEGISLATIVE ASSISTANT T 8076.36STEIER, KELLY I 09/13/12-03/13/13 LEGISLATIVE AIDE L 27917.28

GENERAL EXPENDITURES

MAINTENANCE & OPERATIONS EXPENDITURES

10/01 668031 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9110/09 668227 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 20.5210/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9010/15 668483 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 17.2910/16 668529 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.2410/19 668631 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.3810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004758 ANGELO BONO OFFICE RENTAL 1349.8410/25 Z004759 MICKEY REALTY LLC OFFICE RENTAL 1405.0010/31 668968 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.6811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5411/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9011/21 669495 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.4311/21 669528 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 71.6211/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/26 Z004915 ANGELO BONO OFFICE RENTAL 1349.8411/26 Z004916 MICKEY REALTY LLC OFFICE RENTAL 1405.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669708 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 256.23

2

11/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 293.9711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 379.4211/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 470.5912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 306.2812/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 344.3312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 364.7612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 291.4212/13 670239 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 42.2512/13 670240 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 77.6612/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9012/14 670279 PRZYTULA GREGORZ CUSTODIAL SERVICES 750.0012/14 670288 EBSCO INDUSTRIES INC PUBLICATIONS 30.0012/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.1612/19 670474 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.9112/31 670796 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4601/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 231.1301/10 671184 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 105.2301/10 671253 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1535.5001/15 671442 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.8301/15 671442 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 96.5101/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/15 671518 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 72.7501/16 671514 STANLEY STEAMER CUSTODIAL SERVICES 225.0001/16 671515 STANLEY STEAMER CUSTODIAL SERVICES 175.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9001/17 671593 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 167.4601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.3201/25 671920 JOHN KARAKIS BUILDING REPAIRS 3000.0001/25 671952 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 90.5201/30 672108 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 463.9202/04 672414 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 239.5302/04 Z005275 NANCY MANTIA OFFICE RENTAL 1800.0002/04 Z005276 NANCY MANTIA OFFICE RENTAL 1800.0002/06 Z005281 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0002/06 Z005282 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0002/07 672706 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.2402/07 672706 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 28.4902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.7302/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9002/19 673305 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/21 673383 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 107.5802/22 673459 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.1902/25 Z005332 NANCY MANTIA OFFICE RENTAL 1800.0002/25 Z005333 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 144.4103/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 276.1103/04 673807 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.8803/06 673935 PRZYTULA GREGORZ CUSTODIAL SERVICES 200.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2203/15 674545 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 69.1503/18 674628 COLOR SIGNS OFFICE IMPROVEMENTS - LEASED 775.0003/18 674629 COLOR SIGNS OFFICE IMPROVEMENTS - LEASED 1350.0003/18 674666 PETTY CASH - DISTRICT OFFICE SHIPPING 1500.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.90

3


___________________________________________________________________________________________________________________________________


ABBATE, PETER J. JR. - Cont.

03/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005630 NANCY MANTIA OFFICE RENTAL 1800.0003/20 Z005631 S&M REALTY CONSULTANTS LLC OFFICE RENTAL 1555.0003/22 675011 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 132.9303/22 675055 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 124.87

TRAVEL EXPENDITURES

01/22 671766 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 446.3501/30 672183 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 446.3502/01 672351 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 776.3502/11 672844 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 446.3502/20 673187 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 446.3503/05 673833 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 446.3503/08 674109 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 611.3503/18 674654 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 776.3503/21 674911 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 776.3503/26 675252 ABBATE JR,PETER J LEGISLATIVE DUTIES, ALBANY 776.35

ALLOCATED OPERATIONAL EXPENDITURES

TELEPHONE 10/01/12-03/31/13 LONG DISTANCE CHARGES 34.80

MAIL 10/01/12-03/31/13 BULK MAIL 10804.2110/01/12-03/31/13 UPS 46.3110/01/12-03/31/13 1ST & 3RD CLASS MAIL 23.45

SUPPLIES 10/01/12-03/31/13 MISC. SUPPLIES 658.69

EXPENDITURES FOR PERIOD

TOTAL PERSONAL SERVICE EXPENDITURES......... 245468.32

TOTAL GENERAL EXPENDITURES.................. 43214.83

_____________

TOTAL EXPENDITURES.......................... 288683.15

__________________________

TOTAL ALLOCATED OPERATIONAL EXPENDITURES.... 11567.46

4

ABINANTI, THOMAS J.CHAIR, SUBCOMMITTEE ON ELECTION DAY OPERATIONS AND VOTER DISENFRANCHISEMENT


ABINANTI, THOMAS J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

ALICATA, JOSEPH M 01/14/13-03/13/13 PRESS ASSISTANT T 498.80CONROY, KATHLEEN E 12/17/12-03/13/13 LEGISLATIVE DIRECTOR T 6312.90JACOBS, ALYSSA S 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES P 16305.10SOLD, JOANNE G 09/13/12-03/13/13 CHIEF OF STAFF P 23435.49



10/05 668144 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 28.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668472 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.0710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8810/23 Z004805 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0010/23 Z004805 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3000.0010/23 Z004805 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0010/25 668775 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0211/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/19 669461 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.7211/21 669514 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/21 Z004959 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0011/21 Z004959 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3000.0011/21 Z004959 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0012/07 670045 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 30.6112/10 670110 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/10 670118 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670367 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 35.4812/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 450.0012/17 670385 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.1912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9001/08 671131 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 157.0001/11 Z005150 303 S BROADWAY BLDG CO LLC ELECTRICITY - LANDLORD 365.0001/11 Z005150 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3000.0001/11 Z005150 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0001/14 671439 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.0701/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4501/23 Z005268 303 S BROADWAY BLDG CO LLC OFFICE RENTAL 3365.0001/23 Z005268 303 S BROADWAY BLDG CO LLC OPERATING EXPENSES 45.0002/11 672947 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 204.9802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6202/15 673138 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/15 673145 S I COMMUNICATIONS PUBLICATIONS 66.0002/19 673246 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.1502/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6103/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

5


___________________________________________________________________________________________________________________________________


ABINANTI, THOMAS J. - Cont.

03/18 674771 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.1203/25 675102 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/25 675102 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 52.84

TRAVEL EXPENDITURES

12/04 669910 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 1035.8512/04 669911 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 375.8512/04 669912 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 375.8512/04 669913 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 375.8512/04 669914 ABINANTI,THOMAS J PUBLIC HEARING, NEW YORK CITY 45.0012/04 669915 ABINANTI,THOMAS J TOLL(S), NEW YORK STATE 202.6601/04 670913 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 540.8501/07 670948 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 375.8501/09 671008 ABINANTI,THOMAS J PUBLIC HEARING, NEW YORK CITY 50.0001/14 671274 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 213.5501/30 672131 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 543.5501/30 672132 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 543.5502/07 672613 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 543.5502/07 672614 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 543.5502/21 673321 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 708.5502/25 673546 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 543.5503/21 674912 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 708.5503/21 674913 ABINANTI,THOMAS J LEGISLATIVE DUTIES, ALBANY 708.55








_____________


__________________________


6

AMEDORE, GEORGE A. JR.


AMEDORE, GEORGE A. JR. 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20AMEDORE, GEORGE A. JR. 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2077.00

AYDINIAN, PHILIP G 12/31/12 FIVE DAY DEFERRAL PAYMENT 700.00AYDINIAN, PHILIP G 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 10919.92AYDINIAN, PHILIP G 12/31/12 LUMP SUM VACATION PAYMENT 4199.97KUPCIUNAS, JOHN J 10/01/12-12/31/12 LEGISLATIVE ASSISTANT I 1944.10OSSENFORT, MATTHEW L 09/13/12-12/31/12 CHIEF OF STAFF I 11967.07OSSENFORT, MATTHEW L 12/31/12 FIVE DAY DEFERRAL PAYMENT 767.12OSSENFORT, MATTHEW L 12/31/12 LUMP SUM VACATION PAYMENT 4602.72TATUN, THOMAS S 09/24/12-12/31/12 LEGISLATIVE ASSISTANT I 4430.40



10/09 668261 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.1810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.7510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004816 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0011/09 669231 CRANESVILLE PROPERTIES LLC OPERATING EXPENSES 6.0011/13 669282 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.8011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5311/21 Z004970 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/07 670053 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8612/24 670724 ALLAN C WINDOVER INC OFFICE SUPPLIES 21.6812/24 670725 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 14.8712/24 670726 ALLAN C WINDOVER INC OFFICE SUPPLIES 31.5512/24 670727 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 14.8712/24 670728 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 14.8712/24 670729 ALLAN C WINDOVER INC EQUIPMENT RENTAL/LEASE - OFFICE 14.8701/07 671029 MARIE APHOLZ CUSTODIAL SERVICES 300.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7901/24 671926 CRANESVILLE PROPERTIES LLC OPERATING EXPENSES 46.0001/25 667387A REFUND PUBLICATIONS -51.57


TELEPHONE 10/01/12-03/31/13 LONG DISTANCE CHARGES .14

MAIL 10/01/12-03/31/13 UPS 63.7210/01/12-03/31/13 1ST & 3RD CLASS MAIL 10.95


7


___________________________________________________________________________________________________________________________________


AMEDORE, GEORGE A. JR. - Cont.




_____________


__________________________


ARROYO, CARMEN E.CHAIR, MAJORITY PROGRAM COMMITTEE


ARROYO, CARMEN E 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ARROYO, CARMEN E 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6634.58

CLASS, AMELIA 01/03/13-03/13/13 LEGISLATIVE DIRECTOR T 12461.55COSME, RICARDO 09/13/12-03/13/13 CHIEF OF STAFF A 42483.06DREZIN, MICHAEL 09/13/12-03/13/13 COUNSEL P 8479.80GREEN, ERIC J 09/13/12-03/13/13 OFFICE ASSISTANT A 17850.87PEREZ HOGAN, CARMEN A 09/13/12-03/13/13 SPECIAL ASSISTANT T 17262.16RODRIGUEZ, ISAMAR 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 26826.17SORONDO, MAYRA I 09/13/12-03/13/13 SPECIAL ASSISTANT A 19943.55



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0010/17 668526 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.4910/25 668857 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 17.7610/25 668857 PETTY CASH - DISTRICT OFFICE POSTAGE 9.0010/25 Z004794 GOTHAM 149 REALTY LLC OFFICE RENTAL 2898.2010/26 668847 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9910/26 668847 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.7910/26 668848 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9910/26 668848 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.7911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.5411/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

8

11/21 669496 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.4811/26 Z004950 GOTHAM 149 REALTY LLC OFFICE RENTAL 2898.2012/11 670180 PETTY CASH - DISTRICT OFFICE POSTAGE 9.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0312/19 670495 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.6912/26 Z005097 GOTHAM 149 REALTY LLC OFFICE RENTAL 2985.1501/07 671020 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9901/07 671020 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.8701/07 671021 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9901/07 671022 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9901/07 671022 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.9001/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 9.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9601/22 671700 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.2601/25 Z005217 GOTHAM 149 REALTY LLC OFFICE RENTAL 2985.1502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9602/19 673235 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.0502/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005364 GOTHAM 149 REALTY LLC OFFICE RENTAL 2985.1503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1603/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 674762 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.6303/20 Z005661 GOTHAM 149 REALTY LLC OFFICE RENTAL 2985.15

TRAVEL EXPENDITURES

10/11 668317 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 722.5001/22 671654 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 395.5001/24 671833 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 395.5001/31 672274 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 560.5002/04 672425 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 395.5002/25 673547 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 560.5002/25 673548 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 395.5003/08 674050 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 395.5003/08 674051 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 664.5003/13 674362 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 725.5003/19 674668 ARROYO,CARMEN E LEGISLATIVE DUTIES, ALBANY 725.50





9


___________________________________________________________________________________________________________________________________


ARROYO, CARMEN E. - Cont.




_____________


__________________________


AUBRY, JEFFRION L.SPEAKER PRO TEMPORE


AUBRY, JEFFRION L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03AUBRY, JEFFRION L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 9134.61

ALSTON, MARILYN 09/13/12-03/13/13 OFFICE ASSISTANT P 6427.20BARCIA, HIRIAN L 09/13/12-03/13/13 OFFICE ASSISTANT P 5439.98DOUGLAS, ADRIELE 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 15407.60EMANUEL, LOUISE 09/13/12-03/13/13 COMMUNITY LIAISON T 3172.86GATLING, TRACEY 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 34923.85GLENN, BRITTANY N 01/29/13-03/13/13 OFFICE ASSISTANT T 2368.46NICHOLSON, MARY C 09/13/12-03/13/13 CHIEF OF STAFF A 30815.20PIOCHE, LILLI 09/13/12-03/13/13 OFFICE ASSISTANT A 16434.73



10/01 668017 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 227.9810/09 668208 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.2910/11 668322 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 220.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9610/18 668576 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.8510/23 Z004742 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8711/05 669077 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.9311/08 669179 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 30.6411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9411/21 669522 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.99

10

11/21 669522 POLAND SPRINGS OFFICE SUPPLIES 29.8511/21 Z004898 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8711/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 282.8511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 255.3611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 272.5011/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 249.5812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 296.2912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 293.6412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 365.1112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 259.8412/06 670002 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.3112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.8512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.7512/20 670583 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/21 Z005052 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8712/31 670751 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 86.5612/31 670752 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 108.9901/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 228.5201/09 671122 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.2001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.8501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5901/22 671822 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/23 Z005177 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8701/25 671948 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 169.0502/06 672546 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.8302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8702/19 673253 OFFICE DEPOT OFFICE SUPPLIES 42.8402/21 Z005321 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8702/22 673478 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.8502/28 673675 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 226.2003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 263.2103/07 673990 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.5603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5103/18 Z005620 ELMCOR YOUTH & ADULT ACTIVITIES INC OFFICE RENTAL 1790.8703/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675217 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 155.6303/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 247.46

TRAVEL EXPENDITURES

10/04 668108 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 559.7210/17 668530 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 559.7210/17 668531 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 889.7210/26 668829 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 559.7211/23 669529 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 559.7212/19 670503 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 559.7212/19 670504 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 724.7201/23 671467 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 229.7201/23 671468 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 397.7601/23 671469 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7601/31 672275 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7601/31 672276 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7602/11 672845 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7602/19 673093 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7603/05 673834 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.76

11


___________________________________________________________________________________________________________________________________


AUBRY, JEFFRION L. - Cont.

03/05 673835 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7603/18 674603 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 727.7603/18 674604 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 1057.7603/22 675021 AUBRY,JEFFRION L LEGISLATIVE DUTIES, ALBANY 1057.76








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__________________________


BARCLAY, WILLIAM A.DEPUTY MINORITY LEADERRANKING MINORITY MEMBER, INSURANCE COMMITTEE


BARCLAY, WILLIAM A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BARCLAY, WILLIAM A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

COOK, JENNIFER L 09/13/12-03/13/13 CHIEF OF STAFF A 27060.51JERRED, BRITTNEY F 09/13/12-03/13/13 MEDIA SPECIALIST P 10351.03KUJAN, VIRGINIA E 11/22/12-03/13/13 ADMINISTRATIVE ASSISTANT S 7245.27WILBUR, TERRY M 09/13/12-03/13/13 CONSTITUENT LIAISON A 18830.41

12



10/12 668383 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 57.0710/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 194.7010/15 668409 FULTON TYPEWRITER STORE INC OFFICE SUPPLIES 16.9910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.7410/18 668599 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004826 OSWEGO COUNTY OF OFFICE RENTAL 500.0010/31 668964 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 137.4911/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 289.5911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.6911/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 124.1111/26 Z004980 OSWEGO COUNTY OF OFFICE RENTAL 500.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669778 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 127.5011/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 259.3012/07 670081 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 44.0012/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5212/20 670641 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 193.4412/26 Z005126 OSWEGO COUNTY OF OFFICE RENTAL 500.0012/31 670772 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 121.6201/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 257.6401/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5101/25 Z005238 OSWEGO COUNTY OF OFFICE RENTAL 500.0001/30 672104 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 121.7001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 188.8402/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/11 672801 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 43.5202/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 70.1402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.0102/25 Z005386 OSWEGO COUNTY OF OFFICE RENTAL 500.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673716 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 127.9803/01 673796 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 21.0003/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 354.7903/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1503/14 674458 RICOH USA INC OFFICE EQUIPMENT 2108.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.2403/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005567 OSWEGO COUNTY OF OFFICE RENTAL 500.0003/25 675230 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 134.53

TRAVEL EXPENDITURES

10/17 668532 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 237.5011/02 669014 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 236.0312/04 669916 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 402.7812/19 670505 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 237.50

13


___________________________________________________________________________________________________________________________________


BARCLAY, WILLIAM A. - Cont.

01/31 672277 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 403.0601/31 672278 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 238.0602/05 672510 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 403.0602/08 672750 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 238.0602/20 673188 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 237.7803/04 673745 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 232.0303/12 674335 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 567.7803/18 674655 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 568.0603/25 675065 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 567.7803/26 675193 BARCLAY,WILLIAM A LEGISLATIVE DUTIES, ALBANY 99.00








_____________


__________________________


BARRETT, DIDI D.


BARRETT, DIANE D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39749.97

ENFIELD, AARON R 01/01/13-03/13/13 CONSTITUENT LIAISON A 4506.83MILLER, JEAN N 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 14068.86PARIKH, ROHAN D 09/04/12 LUMP SUM VACATION PAYMENT 199.36SCAGLIONE, THOMAS M 09/13/12-03/13/13 CHIEF OF STAFF A 28421.77

14



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 43.4610/18 668558 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.5610/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668739 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 54.5710/24 668740 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 38.5610/25 Z004815 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 42.3811/19 669483 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.5611/23 669573 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 68.9911/23 669574 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 47.7211/26 Z004969 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 49.7512/19 670592 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 101.8512/20 670553 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.5612/26 Z005116 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0012/28 670758 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 183.6301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.5501/22 671702 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.0401/25 Z005231 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0001/29 672174 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 113.9301/29 672175 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 420.5202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 69.4502/21 673510 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 16.7502/25 Z005378 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0002/27 673682 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 192.7202/27 673683 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 576.3502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673658 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.0403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 85.1603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005554 REDHOOK BUSINESS PARK INC OFFICE RENTAL 1378.0003/22 675062 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.0403/25 675178 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 434.2903/25 675223 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 135.64





15


___________________________________________________________________________________________________________________________________


BARRETT, DIDI D. - Cont.




_____________


__________________________


BARRON, INEZ D.


BARRON, INEZ D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

CHANDLER, MARCIA J 01/01/13-03/13/13 ADMINISTRATIVE AIDE T 6452.58FAULKNER, MELVIN A 09/13/12-03/13/13 COMMUNITY LIAISON P 19446.44JOHNSON, JAMAL 09/13/12-03/13/13 SPECIAL ASSISTANT COMMUNITY RELATIONS P 6436.58PLUMMER, VIOLA E 09/13/12-03/13/13 CHIEF OF STAFF A 25928.63



10/04 668111 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7010/19 668578 REYNANDO CHURCH CUSTODIAL SERVICES 150.0010/19 668579 REYNANDO CHURCH CUSTODIAL SERVICES 150.0010/19 668580 REYNANDO CHURCH CUSTODIAL SERVICES 150.0010/25 Z004748 HENICHAND BOODRAM OFFICE RENTAL 2038.2010/25 Z004748 HENICHAND BOODRAM OPERATING EXPENSES 55.0011/07 669127 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7011/26 Z004905 HENICHAND BOODRAM OFFICE RENTAL 2038.2011/26 Z004905 HENICHAND BOODRAM OPERATING EXPENSES 55.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.4211/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 165.1111/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 188.7111/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 350.3912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 280.3312/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 176.2412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 255.4012/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 170.03

16

12/06 669947 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7012/26 Z005058 HENICHAND BOODRAM OFFICE RENTAL 2038.2012/26 Z005058 HENICHAND BOODRAM OPERATING EXPENSES 55.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 130.6001/10 671254 CABLEVISION SYSTEMS CORP INTERNET SERVICES 194.7001/24 671823 REYNANDO CHURCH CUSTODIAL SERVICES 150.0001/24 671824 REYNANDO CHURCH CUSTODIAL SERVICES 150.0001/24 671825 REYNANDO CHURCH CUSTODIAL SERVICES 150.0001/25 Z005180 HENICHAND BOODRAM OFFICE RENTAL 2038.2001/25 Z005180 HENICHAND BOODRAM OPERATING EXPENSES 55.0002/11 672949 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7002/25 Z005325 HENICHAND BOODRAM OFFICE RENTAL 2038.2002/25 Z005325 HENICHAND BOODRAM OPERATING EXPENSES 55.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 151.0103/18 674722 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7003/20 Z005623 HENICHAND BOODRAM OFFICE RENTAL 2038.2003/20 Z005623 HENICHAND BOODRAM OPERATING EXPENSES 55.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.04








_____________


__________________________


BENEDETTO, MICHAEL R.CHAIR, VETERANS AFFAIRS COMMITTEE


BENEDETTO, MICHAEL R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BENEDETTO, MICHAEL R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

CERASOLI, JAMES 09/13/12-03/13/13 LEGISLATIVE AIDE T 2337.54COLLAZZI, JOHN A 01/16/13 FIVE DAY DEFERRAL PAYMENT 454.56COLLAZZI, JOHN A 10/01/12-03/13/13 LEGISLATIVE AIDE P 7386.65FIORIO, ELAINE 09/13/12-03/13/13 LEGISLATIVE AIDE A 14521.87FITZGERALD, GERALD L 09/13/12-03/13/13 ADMINISTRATIVE AIDE T 1950.23HALLS, CAROLYN 09/13/12-03/13/13 LEGISLATIVE AIDE P 5034.19

17


___________________________________________________________________________________________________________________________________


BENEDETTO, MICHAEL R. - Cont.

JOHNSON, MICHAEL V 09/13/12-03/13/13 LEGISLATIVE AIDE A 14038.27KORRES, JOHN N 09/13/12-03/13/13 LEGISLATIVE AIDE P 11648.15MILLS, RENEE O 09/13/12-03/13/13 LEGISLATIVE AIDE T 2075.21RANDAZZO, BEN M 09/13/12-03/13/13 CHIEF OF STAFF A 19401.83REYES, SYLVIA N 09/13/12-03/13/13 LEGISLATIVE AIDE P 4741.11



10/09 668205 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.4010/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/11 668321 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 220.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8010/12 668412 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0010/12 668413 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0010/12 668414 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7710/17 668527 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.2110/25 Z004791 RIVERBAY CORP OFFICE RENTAL 578.8610/25 Z004792 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.0511/07 669130 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.0811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4111/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8011/21 669500 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.1711/26 Z004947 RIVERBAY CORP OFFICE RENTAL 578.8611/26 Z004948 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.0512/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/07 670057 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.9412/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8012/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9012/19 670496 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.4212/26 Z005094 RIVERBAY CORP OFFICE RENTAL 578.8612/26 Z005095 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.0501/07 671026 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0001/07 671027 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0001/07 671028 KEITH SCARBOROUGH CUSTODIAL SERVICES 100.0001/09 671158 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.7101/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9501/22 671701 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2301/25 Z005214 RIVERBAY CORP OFFICE RENTAL 578.8601/25 Z005215 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.0502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3202/19 673241 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.7302/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.80

18

02/25 Z005361 RIVERBAY CORP OFFICE RENTAL 578.8602/25 Z005362 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.0503/07 673987 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.4503/07 673988 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.7303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 149.8003/18 674766 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.2703/20 Z005658 RIVERBAY CORP OFFICE RENTAL 578.8603/20 Z005659 3602 EAST TREMONT AVENUE LLC OFFICE RENTAL 2668.05

TRAVEL EXPENDITURES

10/03 668062 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 388.0610/17 668533 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 223.0611/13 669218 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 388.0611/13 669219 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 388.0611/13 669220 BENEDETTO,MICHAEL R TOLL(S), NEW YORK STATE 77.8712/10 670085 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 553.0612/14 670318 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 553.0612/14 670366 BENEDETTO,MICHAEL R TOLL(S), NEW YORK STATE 70.5001/18 671620 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 720.9801/18 671621 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 555.9802/04 672352 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 720.9802/04 672353 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 555.9802/19 673109 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 555.9802/19 673110 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 555.9803/13 674363 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 885.9803/13 674364 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 885.9803/26 675253 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 885.9803/26 675254 BENEDETTO,MICHAEL R LEGISLATIVE DUTIES, ALBANY 1380.98








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19


___________________________________________________________________________________________________________________________________


BLANKENBUSH, KENNETH D.RANKING MINORITY MEMBER, AGRICULTURE COMMITTEE


BLANKENBUSH, KENNETH D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BLANKENBUSH, KENNETH D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

COLLINS, EILEEN F 10/11/12-03/13/13 OFFICE MANAGER S 6595.66EGGLESTON, LINDSAY D 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15165.12PECK, BRIAN S 09/13/12-03/13/13 CHIEF OF STAFF A 25013.05



10/01 668018 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.3810/04 668186 WEST CARTHAGE VILLAGE OF SEWAGE 49.0510/04 668186 WEST CARTHAGE VILLAGE OF WATER 46.3310/09 668228 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 104.1910/09 668228 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 26.5010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9810/17 668516 FRONTENAC CRYSTAL SPRINGS INC OFFICE SUPPLIES 5.7510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004830 BRIAN J OCONNOR OFFICE RENTAL 500.0011/01 668991 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.5011/07 669151 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 80.2111/07 669151 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 37.4311/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2811/26 Z004984 BRIAN J OCONNOR OFFICE RENTAL 500.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 22.0011/29 669777 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.2712/06 670064 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 223.9212/10 670159 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 84.7212/10 670159 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 69.4612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2312/26 Z005130 BRIAN J OCONNOR OFFICE RENTAL 500.0012/31 670830 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.0012/31 670830 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 9.9501/04 670907 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.7801/09 671189 WEST CARTHAGE VILLAGE OF SEWAGE 47.2501/09 671189 WEST CARTHAGE VILLAGE OF WATER 44.6301/10 671185 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 99.5901/10 671185 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 92.8301/15 671516 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 429.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.99

20

01/22 671735 JOHNSON NEWSPAPER CORP PUBLICATIONS 51.9801/25 671973 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.0001/25 671973 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 15.7001/25 Z005241 BRIAN J OCONNOR OFFICE RENTAL 500.0002/04 672402 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.9702/07 672581 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 107.5102/07 672581 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 148.2402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.5602/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 673796 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/01 673796 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 337.8403/06 673930 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.4703/06 673930 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 10.7303/08 674156 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 95.9603/08 674156 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 130.2503/11 674278 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.0203/13 Z005681 BRIAN J OCONNOR OFFICE RENTAL 500.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3403/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005682 BRIAN J OCONNOR OFFICE RENTAL 500.00

TRAVEL EXPENDITURES

10/04 668096 BLANKENBUSH,KENNETH D CONFERENCE, COOPERSTOWN 390.4211/30 669814 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 602.3101/07 670950 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 272.3101/10 671225 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 768.9701/22 671707 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 440.9701/30 672225 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 605.9702/01 672354 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 773.2002/08 672751 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 605.9702/19 673069 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 605.9703/05 673813 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 607.9103/08 674161 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 607.9103/18 674605 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 935.6803/22 675022 BLANKENBUSH,KENNETH D LEGISLATIVE DUTIES, ALBANY 935.97








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21


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BORELLI, JOSEPH C.RANKING MINORITY MEMBER, CITIES COMMITTEE


BORELLI, JOSEPH C 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83BORELLI, JOSEPH C 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2374.97

CARR, DAVID M 01/03/13-03/13/13 CHIEF OF STAFF A 7410.35GIUNTA, PETER R 01/01/13-03/13/13 LEGISLATIVE AIDE P 1656.96LANDI, MICHELLE R 01/01/13-03/13/13 LEGISLATIVE AIDE P 1656.96MASCIA, FRANK 01/01/13-03/13/13 DEPUTY CHIEF OF STAFF A 4418.61



12/26 Z005075 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0012/26 Z005075 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.4501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/24 671869 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.5301/25 Z005261 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0001/25 Z005261 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.4502/07 672721 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 149.9702/11 672947 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2302/20 673309 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 599.9402/21 673348 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.9602/25 Z005344 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0002/25 Z005344 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.4502/28 673645 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 304.7002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673798 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 227.9803/04 673812 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 89.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4903/15 674509 STATEN ISLAND EXECUTIVE PLAZA LLC NATURAL GAS - LANDLORD 33.4703/18 674682 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/20 674883 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.2603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005643 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0003/20 Z005643 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.45

TRAVEL EXPENDITURES

01/28 672027 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 244.1501/28 672028 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 742.4501/28 672029 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 577.4502/07 672626 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 577.4502/07 672627 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 577.45

22

02/19 673094 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 577.4502/22 673481 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 577.4503/12 674336 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 742.4503/18 674656 BORELLI,JOSEPH C LEGISLATIVE DUTIES, ALBANY 907.45








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__________________________


BOYLAND, WILLIAM F. JR.


BOYLAND, WILLIAM F. JR. 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

CAMPBELL, M. DIANA 01/07/13-03/13/13 LEGISLATIVE ASSISTANT T 7218.10CAVER, MICHAEL J 09/13/12-03/13/13 COMMUNITY LIAISON A 17803.50GAUTHIER, JUANA F 12/03/12-03/13/13 CHIEF OF STAFF A 9335.03GIAGNACOVA, NANCY C 12/05/12 FIVE DAY DEFERRAL PAYMENT 741.38GIAGNACOVA, NANCY C 09/13/12-12/05/12 SPECIAL ASSISTANT I 8896.56GIAGNACOVA, NANCY C 12/05/12 LUMP SUM VACATION PAYMENT 2816.09HOCKADAY, ALEXIS N 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 12552.93NEALY, GWENDOLYN M 09/13/12-03/13/13 CONSTITUENT LIAISON A 14958.84



10/09 668299 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 32.8410/11 668326 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8910/15 668433 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 30.2710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8810/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/24 668720 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 6.3910/25 668787 THEODORE KNOX CUSTODIAL SERVICES 100.0010/25 Z004765 PITROCK REALTY CORP OFFICE RENTAL 1700.0011/09 669206 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 102.5611/13 669273 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.68

23


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BOYLAND, WILLIAM F. JR. - Cont.

11/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8911/21 669516 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.9511/26 Z004921 PITROCK REALTY CORP OFFICE RENTAL 1700.0011/28 669613 GREY HOUSE PUBLISHING PUBLICATIONS 159.5011/28 669617 THEODORE KNOX CUSTODIAL SERVICES 100.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 305.3311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 353.5311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 519.1811/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 672.0512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 562.7012/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 295.5712/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 531.6812/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 444.3212/12 670197 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.8412/13 670238 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 325.7112/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3212/26 Z005069 PITROCK REALTY CORP OFFICE RENTAL 1700.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 295.9901/10 671178 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 393.8401/14 671351 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.6501/14 671430 THEODORE KNOX CUSTODIAL SERVICES 100.0001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9101/22 671828 THEODORE KNOX CUSTODIAL SERVICES 100.0001/25 671917 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 21.8701/25 Z005191 PITROCK REALTY CORP OFFICE RENTAL 1700.0002/11 672879 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 543.8002/11 672956 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.3202/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0102/25 Z005338 PITROCK REALTY CORP OFFICE RENTAL 1700.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 321.5503/12 674429 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 11.9803/12 674429 PETTY CASH - DISTRICT OFFICE POSTAGE 10.8003/13 674408 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.0703/13 674426 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 531.2203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9803/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/20 Z005637 PITROCK REALTY CORP OFFICE RENTAL 1700.0003/21 674910 THEODORE KNOX CUSTODIAL SERVICES 100.0003/21 674922 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.8503/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 327.15

24








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__________________________


BOYLE, PHILIP M.


BOYLE, PHILIP M 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20BOYLE, PHILIP M 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2538.40

COFFEY, FIONA E 09/13/12-10/12/12 OFFICE ASSISTANT I 704.00FALK, MICHAEL J 09/17/12-12/31/12 OFFICE ASSISTANT I 3700.14LANE, KATHERINE A 10/01/12-12/31/12 OFFICE ASSISTANT I 2640.00TANTONE, CLAUDIA 09/13/12-12/31/12 DISTRICT OFFICE DIRECTOR I 17061.29TANTONE, CLAUDIA 12/31/12 FIVE DAY DEFERRAL PAYMENT 901.37TANTONE, CLAUDIA 12/31/12 LUMP SUM VACATION PAYMENT 2945.66VAN DEWEERT, SARAH L 09/07/12 LUMP SUM VACATION PAYMENT 4315.05



10/04 668083 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7010/09 668270 MARIA SCAFIDI CUSTODIAL SERVICES 50.0010/11 668337 LONG ISLAND POWER AUTHORITY ELECTRICITY 134.3110/12 668408 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/18 668599 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 2.6610/18 668599 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 213.5010/23 Z004715 TC REAL ESTATE LLC OFFICE RENTAL 2097.5910/24 668725 MARIA SCAFIDI CUSTODIAL SERVICES 50.0011/02 669045 MARIA SCAFIDI CUSTODIAL SERVICES 50.0011/05 669073 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7011/08 669161 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/08 669187 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.9911/15 669350 PETTY CASH - DISTRICT OFFICE POSTAGE 27.0011/16 669365 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 30.36

25


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BOYLE, PHILIP M. - Cont.

11/16 669376 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 60.2711/21 Z004870 TC REAL ESTATE LLC OFFICE RENTAL 2097.5911/28 669614 MARIA SCAFIDI CUSTODIAL SERVICES 50.0012/06 669946 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7012/10 670155 LONG ISLAND POWER AUTHORITY ELECTRICITY 73.4012/10 670156 LONG ISLAND POWER AUTHORITY ELECTRICITY 91.6512/13 670243 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 79.4412/14 670268 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/20 670574 MARIA SCAFIDI CUSTODIAL SERVICES 50.0012/20 670575 MARIA SCAFIDI CUSTODIAL SERVICES 50.0001/07 670976 MARIA SCAFIDI CUSTODIAL SERVICES 50.0001/10 671193 LONG ISLAND POWER AUTHORITY ELECTRICITY 73.1301/10 671194 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 132.4201/11 671367 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.4701/11 671367 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 24.9901/11 671367 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 166.5001/14 671410 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.99



MAIL 10/01/12-03/31/13 UPS 4.50





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26

BRAUNSTEIN, EDWARD C.CHAIR, SUBCOMMITTEE ON TRUST AND ESTATES


BRAUNSTEIN, EDWARD 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

CHEN, MEAGAN P 09/13/12-03/13/13 LEGISLATIVE DIRECTOR T 6016.97FISCHER, DAVID M 09/13/12-03/13/13 CHIEF OF STAFF A 26427.18KATZ, AMANDA S 09/13/12-03/13/13 COMMUNITY LIAISON A 15412.60MASILLO, STEVEN V 02/11/13-03/13/13 SPECIAL ASSISTANT T 1023.32



10/04 668128 PECKS OFFICE PLUS OFFICE FURNISHINGS 149.9910/12 668417 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/12 668417 POLAND SPRINGS OFFICE SUPPLIES 20.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7210/18 668581 UNITED SANITATION INC CUSTODIAL SERVICES 100.0010/18 668599 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.4910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/22 668646 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.0210/25 Z004733 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0010/29 668896 RICARDO MONDACA CUSTODIAL SERVICES 60.0011/02 669052 RICARDO MONDACA CUSTODIAL SERVICES 60.0011/02 669053 RICARDO MONDACA CUSTODIAL SERVICES 60.0011/08 669167 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/08 669167 POLAND SPRINGS OFFICE SUPPLIES 24.1511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9311/21 669525 RICARDO MONDACA CUSTODIAL SERVICES 60.0011/21 669527 UNITED SANITATION INC CUSTODIAL SERVICES 100.0011/21 669528 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.4911/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/26 Z004889 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0011/28 669627 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.1311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.4711/29 669808 RICARDO MONDACA CUSTODIAL SERVICES 60.0012/10 670119 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/10 670119 POLAND SPRINGS OFFICE SUPPLIES 20.9412/14 670280 RICARDO MONDACA CUSTODIAL SERVICES 60.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8412/17 670454 UNITED SANITATION INC CUSTODIAL SERVICES 100.0012/19 670586 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/24 670672 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3112/26 Z005044 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0012/31 670846 RICARDO MONDACA CUSTODIAL SERVICES 60.0001/10 671244 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/10 671247 UNITED SANITATION INC CUSTODIAL SERVICES 100.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8001/22 671826 RICARDO MONDACA CUSTODIAL SERVICES 60.0001/22 671831 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.99

27


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BRAUNSTEIN, EDWARD C. - Cont.

01/24 671867 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.0501/24 671927 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005170 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0002/07 672689 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672689 POLAND SPRINGS OFFICE SUPPLIES 10.8602/07 672693 RICARDO MONDACA CUSTODIAL SERVICES 60.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5302/21 673342 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.6502/21 673367 UNITED SANITATION INC CUSTODIAL SERVICES 100.0002/22 673479 RICARDO MONDACA CUSTODIAL SERVICES 60.0002/25 Z005314 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 673796 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 3.0003/01 673796 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/13 674451 PECKS OFFICE PLUS OFFICE FURNISHINGS 189.9903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3903/18 674633 UNITED SANITATION INC CUSTODIAL SERVICES 100.0003/18 674715 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/18 674715 POLAND SPRINGS OFFICE SUPPLIES 29.8503/18 674717 RICARDO MONDACA CUSTODIAL SERVICES 60.0003/20 674878 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.1303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005613 ORPHEUS REALTY LLC OFFICE RENTAL 3446.0003/21 674923 RICARDO MONDACA CUSTODIAL SERVICES 60.00

TRAVEL EXPENDITURES

02/27 673637 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 591.6702/27 673638 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 426.6702/27 673639 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 591.6702/27 673640 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 591.6703/04 673784 BRAUNSTEIN,EDWARD C LEGISLATIVE DUTIES, ALBANY 427.19





28




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__________________________


BRENNAN, JAMES F.CHAIR, CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE


BRENNAN, JAMES F 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BRENNAN, JAMES F 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

CASCINI, BRENA L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 19716.16CHAN, LOP F 01/09/13-03/13/13 COUNSEL T 10534.41FORKAS, LISA M 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE P 18884.17KEEFE, JOHN H 12/28/12 FIVE DAY DEFERRAL PAYMENT 1427.07KEEFE, JOHN H 09/13/12-12/28/12 SENIOR LEGISLATIVE ASSISTANT I 21976.88KEEFE, JOHN H 12/28/12 LUMP SUM VACATION PAYMENT 5933.13SCHIFFMAN, HARRY L 09/13/12-03/13/13 COMMUNITY LIAISON P 14547.81SEERY, MARY K 09/13/12-03/13/13 LEGISLATIVE AIDE A 23312.77SGRIGNOLI, TONICE A 09/13/12-03/13/13 LEGISLATIVE AIDE A 24931.40SMITH, LORRIE J 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 31433.48



10/02 668071 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 276.7510/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.8210/18 668599 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 78.9510/18 668599 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.5910/19 668636 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.3710/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004752 BRIAN HOLTAN OFFICE RENTAL 4400.0010/25 Z004753 JOSEPH SCHIANO OFFICE RENTAL 1575.0010/29 668935 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.3911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.1511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/19 669480 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.7811/21 Z004909 BRIAN HOLTAN OFFICE RENTAL 4400.0011/26 Z004910 JOSEPH SCHIANO OFFICE RENTAL 1575.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/29 669755 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.92

29


___________________________________________________________________________________________________________________________________


BRENNAN, JAMES F. - Cont.

11/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 324.6411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 388.2311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 483.4211/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 504.9912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 404.0312/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 382.5712/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 826.0812/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 384.1712/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670418 MARGARITA MATLALA CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.2712/19 670478 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.7912/21 Z005061 BRIAN HOLTAN OFFICE RENTAL 4400.0012/26 Z005062 JOSEPH SCHIANO OFFICE RENTAL 1575.0012/31 670768 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.7901/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 330.4201/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671546 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.6801/17 671581 MARGARITA MATLALA CUSTODIAL SERVICES 100.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4201/23 Z005183 BRIAN HOLTAN OFFICE RENTAL 4400.0001/25 Z005184 JOSEPH SCHIANO OFFICE RENTAL 1575.0001/30 672222 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.9702/08 672826 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/14 673061 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 211.5002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.3202/19 673141 MARGARITA MATLALA CUSTODIAL SERVICES 100.0002/19 673243 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.2502/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 Z005329 BRIAN HOLTAN OFFICE RENTAL 4400.0002/22 673523 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 411.7502/25 Z005330 JOSEPH SCHIANO OFFICE RENTAL 1653.7502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 577.5203/06 673924 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.9303/06 674025 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 375.7503/07 674108 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.8903/07 674108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/08 674204 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 54.2403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.1203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 674768 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.6203/18 Z005626 BRIAN HOLTAN OFFICE RENTAL 4400.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005627 JOSEPH SCHIANO OFFICE RENTAL 1653.75

30

03/25 675203 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.4103/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 426.59

TRAVEL EXPENDITURES

01/22 671655 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 429.1001/23 671472 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 413.8601/30 672238 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 603.8902/04 672344 SMITH,LORRIE J PUBLIC HEARING, NEW YORK CITY 134.5002/05 672468 CHAN,LOP F PUBLIC HEARING, NEW YORK CITY 123.0002/06 672529 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 768.8902/08 672752 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 431.9002/19 673070 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 429.1003/08 674083 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 433.9003/08 674098 CHAN,LOP F PUBLIC HEARING, NEW YORK CITY 104.0003/13 674365 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 769.4203/20 674849 BRENNAN,JAMES F LEGISLATIVE DUTIES, ALBANY 767.95








_____________


__________________________


BRINDISI, ANTHONY J.CHAIR, SUBCOMMITTEE ON VOLUNTEER EMERGENCY SERVICES


BRINDISI, ANTHONY J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

CALOGERO, CAITLIN A 09/13/12-03/13/13 CHIEF OF STAFF A 17551.63FALITICO, MARISSA M 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 12665.12STEMEN, JOHN A 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR A 19306.79

31


___________________________________________________________________________________________________________________________________


BRINDISI, ANTHONY J. - Cont.



10/09 668256 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 109.9910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/26 668898 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 518.5010/29 668905 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.6011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8711/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/29 669747 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.7212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5612/31 670765 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.0101/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6701/30 672217 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.5102/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.7102/25 673594 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 175.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673907 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.4603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.8403/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/21 675006 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/25 675141 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 49.9803/25 675141 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 149.9903/25 675196 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.44

01/17 927246 ERROR CORRECTION VOUCHER# 663321 OFFICE EQUIPMENT 2108.0001/17 927246 ERROR CORRECTION VOUCHER# 663321 OFFICE EQUIPMENT - MAINT/REPAIR -2108.00

TRAVEL EXPENDITURES

01/28 672042 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3502/04 672315 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3502/05 672497 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3502/11 672803 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 229.3502/12 672932 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3502/21 673322 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3503/08 674162 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 333.3503/18 674606 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 663.3503/22 674938 BRINDISI,ANTHONY J LEGISLATIVE DUTIES, ALBANY 663.35

32








_____________


__________________________


BRONSON, HARRY B.


BRONSON, HARRY B 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

GALLANT, AARON M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 8960.40RICHARDS, ALLAN L 09/13/12-03/13/13 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 24682.03SKOOG-HARVEY, JENNIFER L 09/13/12-03/13/13 CHIEF OF STAFF A 21211.58



10/04 668114 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.7910/18 668571 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0010/18 668571 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 13.1510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004836 ARTWALK CENTER LLC OFFICE RENTAL 1600.0010/30 668982 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 201.3610/30 668982 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 20.3010/30 668983 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 119.0510/30 668983 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 68.2111/05 669098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/09 669189 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.2811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0211/26 Z004990 ARTWALK CENTER LLC OFFICE RENTAL 1600.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669792 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0011/29 669792 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 18.2011/29 669806 POLAND SPRINGS OFFICE SUPPLIES 20.9412/05 669983 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 112.03

33


___________________________________________________________________________________________________________________________________


BRONSON, HARRY B. - Cont.

12/05 669983 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 190.4812/06 669951 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.9012/14 670367 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 479.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE .4212/19 670586 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 297.9312/19 670586 PETTY CASH - DISTRICT OFFICE OFFICE IMPROVEMENTS - LEASED 495.5912/26 Z005133 ARTWALK CENTER LLC OFFICE RENTAL 1600.0012/31 670832 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0012/31 670832 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 32.1001/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/07 671060 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.1001/08 671131 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 299.9801/09 671183 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 132.8401/09 671183 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 226.4001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2801/25 Z005245 ARTWALK CENTER LLC OFFICE RENTAL 1600.0002/07 672580 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 144.8202/07 672580 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 304.6602/11 672952 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.5102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE .3502/25 Z005393 ARTWALK CENTER LLC OFFICE RENTAL 1600.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673964 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 143.5203/06 673964 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 329.4903/07 674028 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0003/07 674028 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 29.2503/07 674108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/08 674145 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.3703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.6503/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005575 ARTWALK CENTER LLC OFFICE RENTAL 1600.00

TRAVEL EXPENDITURES

01/22 671656 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 665.6501/25 671933 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 665.9401/31 672279 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 830.9402/07 672615 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 665.9402/15 673010 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 665.9402/22 673482 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 665.9403/08 674052 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 830.9403/15 674549 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 995.9403/21 674914 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 995.9403/26 675267 BRONSON,HARRY B LEGISLATIVE DUTIES, ALBANY 995.65

34








_____________


__________________________


BROOK-KRASNY, ALECVICE CHAIR, MAJORITY STEERING COMMITTEE


BROOK-KRASNY, ALEC 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BROOK-KRASNY, ALEC 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

CUCCO, KATIE A 09/13/12-03/13/13 CHIEF OF STAFF A 23771.72DABNEY, NADINE R 09/13/12-03/13/13 COMMUNITY LIAISON P 8307.88EYZENBERG, ELYONORA 09/13/12-03/13/13 COMMUNITY LIAISON P 5855.56LANCHINSKENE, YELENA 09/13/12-03/13/13 DIRECTOR PUBLIC AFFAIRS A 19139.64LUPIA, LINDA T 09/13/12-03/13/13 COMMUNITY LIAISON P 8742.73



10/01 668022 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.7710/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004755 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9110/29 668908 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.4710/31 668972 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.5911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3311/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9011/26 Z004912 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9111/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669713 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.9211/29 669752 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.9212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.95

35


___________________________________________________________________________________________________________________________________


BROOK-KRASNY, ALEC - Cont.

12/17 670428 CABLEVISION SYSTEMS CORP INTERNET SERVICES 319.1912/26 Z005064 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9112/31 670799 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.5801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2501/25 Z005186 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9101/30 672127 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.3002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6702/15 673119 CABLEVISION SYSTEMS CORP INTERNET SERVICES 179.7002/21 671388 CABLEVISION SYSTEMS CORP INTERNET SERVICES 179.7002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673923 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.3003/11 669752A REFUND PHONE-LOCAL & LONG DISTANCE -60.4803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.6203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/21 Z005693 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.9103/21 Z005694 LUNA PARK HOUSING CORP OFFICE RENTAL 2409.91

TRAVEL EXPENDITURES

02/05 672454 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7502/05 672455 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 588.7502/05 672456 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7502/05 672457 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7502/19 673162 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7502/19 673163 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7503/26 675238 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 588.7503/26 675239 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 918.7503/26 675240 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 753.7503/26 675241 BROOK-KRASNY,ALEC LEGISLATIVE DUTIES, ALBANY 918.75





36




_____________


__________________________


BUCHWALD, DAVID E.


BUCHWALD, DAVID E 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

EVANS, LOUIS A 02/11/13-03/13/13 DISTRICT OFFICE ASSISTANT P 597.17ROITHMAYR, ALEXANDER E 01/07/13-03/13/13 COMMUNITY LIAISON A 4123.27WEISFELD, DANIEL R 01/01/13-03/13/13 CHIEF OF STAFF A 7751.71



12/26 Z005104 NEW KING STREET ASSOCIATES ELECTRICITY - LANDLORD 359.8012/26 Z005104 NEW KING STREET ASSOCIATES OFFICE RENTAL 2474.7201/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/24 671879 NEW KING STREET ASSOCIATES ELECTRICITY - LANDLORD 359.8001/24 671879 NEW KING STREET ASSOCIATES OFFICE RENTAL 2474.7202/04 672440 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.5602/14 673108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 52.8002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005370 NEW KING STREET ASSOCIATES OFFICE RENTAL 2934.8003/01 673796 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/06 673961 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/07 673981 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.4103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 61.5503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674887 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1313.27

TRAVEL EXPENDITURES

03/22 675023 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 391.8603/22 675024 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 556.8603/22 675025 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 560.2003/22 675026 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 556.0503/22 675027 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 395.2003/22 675028 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 395.2003/22 675029 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 387.9203/22 675030 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 725.2003/22 675031 BUCHWALD,DAVID E LEGISLATIVE DUTIES, ALBANY 720.97

37


___________________________________________________________________________________________________________________________________


BUCHWALD, DAVID E. - Cont.








_____________


__________________________


BURLING, DANIEL J.


BURLING, DANIEL J 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20BURLING, DANIEL J 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 3807.60

FINKE, BARBARA M 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 9125.77FINKE, BARBARA M 12/31/12 FIVE DAY DEFERRAL PAYMENT 584.99FINKE, BARBARA M 12/31/12 LUMP SUM VACATION PAYMENT 3509.91GARDNER, SCOTT A 09/13/12-12/31/12 EXECUTIVE ASSISTANT I 15235.76GARDNER, SCOTT A 12/31/12 FIVE DAY DEFERRAL PAYMENT 848.51GARDNER, SCOTT A 12/31/12 LUMP SUM VACATION PAYMENT 5323.50HOLLIS, KATHLEEN S 09/13/12-12/31/12 COMMUNITY LIAISON I 1143.71HOLLISTER, LINDA M 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 5700.16HOLLISTER, LINDA M 12/31/12 FIVE DAY DEFERRAL PAYMENT 365.40HOLLISTER, LINDA M 12/31/12 LUMP SUM VACATION PAYMENT 2192.37MOORE, GARY D 09/13/12-09/20/12 COMMUNITY LIAISON I 166.55WAGNER, WILLIAM J 09/13/12-12/31/12 COMMUNITY LIAISON I 896.61

38



10/16 668529 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.4010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004854 MEADOWLANDS LTD OFFICE RENTAL 1229.1710/26 668868 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.0711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4411/26 Z005008 MEADOWLANDS LTD OFFICE RENTAL 1229.1711/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669782 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.7712/06 670009 BRENDA J SMITH CUSTODIAL SERVICES 98.5012/06 670010 BRENDA J SMITH CUSTODIAL SERVICES 98.5012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7012/31 670828 BRENDA J SMITH CUSTODIAL SERVICES 98.5001/03 670910 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.40

TRAVEL EXPENDITURES

10/26 668830 BURLING,DANIEL J LEGISLATIVE DUTIES, ALBANY 539.4512/19 670506 BURLING,DANIEL J LEGISLATIVE DUTIES, ALBANY 540.16








_____________


__________________________


39


___________________________________________________________________________________________________________________________________


BUTLER, MARC W.CHAIR, MINORITY JOINT CONFERENCE COMMITTEERANKING MINORITY MEMBER, COMMITTEE ON STANDING COMMITTEES


BUTLER, MARC W 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03BUTLER, MARC W 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7038.42

COCKETT, LINDA S 09/13/12-03/13/13 OFFICE MANAGER A 13850.62DEMPSEY SCIALDO, DEBORAH A 09/13/12-03/13/13 CHIEF OF STAFF A 22605.21DIGRAZIA, JAMIE M 09/13/12-03/13/13 OFFICE ASSISTANT P 5514.25MACVEAN, DOROTHY J 09/13/12-03/13/13 OFFICE MANAGER - MINORITY A 15740.59MARUSIC, SANDRA L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 6743.99



10/04 668163 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/04 668164 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/04 668189 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/04 668190 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 32.2510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4410/18 668573 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.0010/18 668599 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004822 C SCIALDO & SONS INC OFFICE RENTAL 1375.0010/29 668906 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.7410/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .1011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1111/16 669442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/19 669428 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.0011/21 Z004976 C SCIALDO & SONS INC OFFICE RENTAL 1375.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.6612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4612/20 670628 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 13.0012/20 670629 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 13.0012/20 670630 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0012/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/21 670634 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 44.2012/21 670636 ONEIDA-HERKIMER SOLID WASTE MANAGEMENT CUSTODIAL SERVICES 60.0012/21 670637 POLAND SPRINGS OFFICE SUPPLIES 25.9012/21 Z005122 C SCIALDO & SONS INC OFFICE RENTAL 1416.2512/31 670766 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.7112/31 670838 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.0001/07 671024 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.00

40

01/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5501/23 Z005234 C SCIALDO & SONS INC OFFICE RENTAL 1416.2501/30 672218 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8702/07 672666 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.0002/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0402/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .3302/21 Z005383 C SCIALDO & SONS INC OFFICE RENTAL 1416.2502/22 673474 COLLIS HARDWARE CORP JANITORIAL SUPPLIES 5.9902/22 673475 COLLIS HARDWARE CORP JANITORIAL SUPPLIES 70.0502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673908 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.1403/11 674268 JOANNE JANTOSCIAK CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1303/18 674627 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 72.2503/18 674645 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0003/18 674646 CAMPIONE WATER COMPANY LLC EQUIPMENT RENTAL/LEASE - OFFICE 13.0003/18 674647 CAMPIONE WATER COMPANY LLC OFFICE SUPPLIES 33.2503/18 674649 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 88.4003/18 674650 ONEIDA-HERKIMER SOLID WASTE MANAGEMENT CUSTODIAL SERVICES 60.0003/18 Z005562 C SCIALDO & SONS INC OFFICE RENTAL 1416.2503/20 674635 WM J KLINE & SON INC PUBLICATIONS 75.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675197 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.28

TRAVEL EXPENDITURES

10/02 668040 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0110/02 668041 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 162.0110/30 668917 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0110/30 668918 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0111/20 669471 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0111/28 669636 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 162.0112/12 670184 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0112/24 670687 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 162.0101/14 671275 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 327.0101/23 671448 BUTLER,MARC W LEGISLATIVE DUTIES, LAKE GEORGE 322.2201/23 671449 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 493.8301/24 671880 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 493.8301/30 672133 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 493.8302/05 672511 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 163.8302/20 673189 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 493.8302/20 673190 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 328.8303/07 674009 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 328.8303/12 674337 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 658.8303/20 674850 BUTLER,MARC W LEGISLATIVE DUTIES, ALBANY 658.8303/25 675066 BUTLER,MARC W TOLL(S), NEW YORK STATE 113.97




41


___________________________________________________________________________________________________________________________________


BUTLER, MARC W. - Cont.





_____________


__________________________


CAHILL, KEVIN A.CHAIR, INSURANCE COMMITTEE


CAHILL, KEVIN A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CAHILL, KEVIN A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

ADRIAN, COURTNEY E 09/13/12-03/13/13 LEGISLATIVE AIDE A 17451.98BAMBRICK, CONOR D 01/28/13 FIVE DAY DEFERRAL PAYMENT 1131.50BAMBRICK, CONOR D 09/13/12-01/28/13 LEGISLATIVE DIRECTOR I 22177.40BAMBRICK, CONOR D 01/28/13 LUMP SUM VACATION PAYMENT 6497.07BARTLE, SUSAN A 11/29/12-12/31/12 LEGISLATIVE DIRECTOR I 9200.00DI PIETRO, MARY ANN 09/13/12-03/13/13 RECEPTIONIST P 6232.85HOFFAY, THOMAS R 09/13/12-03/13/13 LEGISLATIVE AIDE P 5573.62MCMANUS, KRISTEN M 09/13/12-03/13/13 OFFICE DIRECTOR A 18449.21MURPHY, KRISTEN M 09/13/12-03/13/13 CHIEF OF STAFF A 21939.58PERRY, VERA M 01/10/13-03/13/13 DISTRICT OFFICE ASSISTANT A 4188.44SHUFELDT, KRISTIN M 10/22/12-12/31/12 DIRECTOR COMMUNICATIONS I 15300.00THEETGE, ADRIANNE L 01/28/13-03/13/13 DISTRICT OFFICE LIAISON A 3452.03



10/12 668410 GREEN JANITOR INC CUSTODIAL SERVICES 180.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.5110/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668734 ULSTER PUBLISHING PUBLICATIONS 35.0010/24 668735 ULSTER PUBLISHING PUBLICATIONS 35.0010/24 668736 ULSTER PUBLISHING PUBLICATIONS 35.00

42

10/25 Z004813 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7110/29 668947 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 87.3710/31 668973 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.8611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.9811/26 Z004967 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7111/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669720 GREEN JANITOR INC CUSTODIAL SERVICES 180.0011/29 669775 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.2711/29 669851 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 97.6311/30 669826 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0011/30 669881 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 134.8912/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4912/17 670447 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0012/17 670447 BINNEWATER ICE COMPANY OFFICE SUPPLIES 36.2512/26 Z005114 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7112/31 670815 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 122.3212/31 670867 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.9001/14 671417 GREEN JANITOR INC CUSTODIAL SERVICES 180.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.5401/25 Z005230 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7101/30 672307 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 168.4301/31 672298 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.3902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.0202/21 673370 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 12.0002/25 Z005377 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7102/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673966 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 165.6903/11 674285 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.8103/11 674291 BINNEWATER ICE COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 120.0003/11 674295 GREEN JANITOR INC CUSTODIAL SERVICES 180.0003/11 674296 GREEN JANITOR INC CUSTODIAL SERVICES 180.0003/11 674301 ULSTER CO PRESS INC PUBLICATIONS 36.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.6803/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005553 VER NOY KILL DEVELOPMENT CO INC OFFICE RENTAL 1639.7103/25 675079 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 801.00

TRAVEL EXPENDITURES

10/19 668590 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 123.9512/04 669917 CAHILL,KEVIN A CONFERENCE, CHICAGO 1565.0001/22 671657 CAHILL,KEVIN A LEGISLATIVE MEETING, NEW YORK CITY 101.0002/20 673288 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 184.1503/25 675081 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 184.1503/25 675082 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 245.1503/25 675083 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 245.1503/26 675214 CAHILL,KEVIN A PUBLIC HEARING, NEW YORK CITY 106.0003/26 675215 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 186.0503/26 675216 CAHILL,KEVIN A LEGISLATIVE DUTIES, ALBANY 308.05



MAIL 10/01/12-03/31/13 UPS 93.07

43


___________________________________________________________________________________________________________________________________


CAHILL, KEVIN A. - Cont.

10/01/12-03/31/13 1ST & 3RD CLASS MAIL 64.52





_____________


__________________________


CALHOUN, NANCY


CALHOUN, NANCY 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20CALHOUN, NANCY 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2192.40

ROSE, JEAN L 12/31/12 FIVE DAY DEFERRAL PAYMENT 345.20ROSE, JEAN L 09/13/12-12/31/12 SECRETARY I 5385.12ROSE, JEAN L 12/31/12 LUMP SUM VACATION PAYMENT 1528.55VANATTA, KERI A 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 16930.37VANATTA, KERI A 12/31/12 FIVE DAY DEFERRAL PAYMENT 1085.28WOODS, ERIN K 09/13/12-12/31/12 DISTRICT OFFICE ADMINISTRATOR I 18127.12WOODS, ERIN K 12/31/12 FIVE DAY DEFERRAL PAYMENT 1162.00WOODS, ERIN K 12/31/12 LUMP SUM VACATION PAYMENT 945.86



10/01 668023 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.0210/10 668339 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.9310/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.2910/19 668619 SPEAR PRINTING CO INC PUBLICATIONS 24.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668797 PETTY CASH - DISTRICT OFFICE POSTAGE 230.3010/25 668781 POLAND SPRINGS OFFICE SUPPLIES 10.8610/25 Z004808 WC GREENS CORP OFFICE RENTAL 1310.4011/01 668998 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.40

44

11/06 669155 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 142.4311/06 669155 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 93.7911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.7711/21 669528 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.0111/26 Z004962 WC GREENS CORP OFFICE RENTAL 1310.4011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669790 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.0312/07 670081 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.5412/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4112/19 670586 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/04 670905 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8601/09 671195 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 142.9001/09 671195 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 442.4001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.88

TRAVEL EXPENDITURES

10/17 668534 CALHOUN,NANCY CONFERENCE, COOPERSTOWN 395.6001/09 671091 CALHOUN,NANCY LEGISLATIVE DUTIES, ALBANY 177.1001/09 671134 CALHOUN,NANCY LEGISLATIVE DUTIES, ALBANY 177.38



MAIL 10/01/12-03/31/13 BULK MAIL 10224.0810/01/12-03/31/13 UPS 10.17





_____________


__________________________


CAMARA, KARIMCHAIR, LEGISLATIVE COMMISSION ON SKILLS DEVELOPMENT AND CAREER EDUCATION


CAMARA, KARIM 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CAMARA, KARIM 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BATTISTA, JULIA C 09/13/12-03/13/13 LEGISLATIVE COORDINATOR P 6865.62BROWN, OCTAVIA M 10/11/12-12/31/12 ADMINISTRATIVE ASSISTANT I 6500.06DERAMEAUX, SARANA G 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR A 15572.52HAYNES, VINCENT E 10/11/12-03/13/13 SPECIAL ASSISTANT P 8847.42

45


___________________________________________________________________________________________________________________________________


CAMARA, KARIM - Cont.

JORDAN, NICOLE J 01/28/13-03/13/13 DIRECTOR POLICY AND PROGRAM A 5753.40LEIGH-LEWIS, BENITA 09/13/12-10/31/12 EXECUTIVE DIRECTOR I 9205.44LEIGH-LEWIS, BENITA 10/31/12 LUMP SUM VACATION PAYMENT 5012.36MC KOY, ANDREA M 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 14920.44SAFFA, EMERSON K 09/13/12-12/31/12 PRESS ASSISTANT I 4750.02SINGLETARY, JERVONNE F 09/13/12-03/13/13 CHIEF OF STAFF A 29457.32WILLIAMS, NANTASHA M 01/01/13-03/13/13 PROJECT COORDINATOR A 5523.26



10/03 668051 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.7510/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668416 POLAND SPRINGS OFFICE SUPPLIES 11.7910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9910/23 Z004751 AREP I LLC OFFICE RENTAL 3675.0010/29 668957 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.4711/02 669025 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.3911/02 669044 MARGARET WILLIAMS CUSTODIAL SERVICES 75.0011/05 669072 PETTY CASH - DISTRICT OFFICE POSTAGE 180.0011/07 669141 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 43.4811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6311/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 Z004908 AREP I LLC OFFICE RENTAL 3675.0011/29 669724 POLAND SPRINGS OFFICE SUPPLIES 37.4511/30 669844 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 117.7511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 13.6711/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 14.5811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 221.2611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 521.5212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 472.5212/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 6.8012/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 464.8712/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 272.2612/05 669939 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.1912/12 670174 POLAND SPRINGS OFFICE SUPPLIES 36.9512/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8712/20 670641 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 31.5512/21 Z005060 AREP I LLC OFFICE RENTAL 3675.0012/24 670731 FT PUBLICATIONS INC PUBLICATIONS 348.0001/07 671065 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.8401/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 250.3501/09 671145 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.9001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.10

46

01/23 Z005182 AREP I LLC OFFICE RENTAL 3675.0001/31 672300 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 149.2601/31 672301 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 227.9902/04 672409 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8402/07 672690 POLAND SPRINGS OFFICE SUPPLIES 11.8702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3602/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/20 673309 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 36.0502/21 Z005328 AREP I LLC OFFICE RENTAL 3675.0002/28 673674 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 232.1803/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 274.6103/07 673978 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.6503/11 674300 POLAND SPRINGS OFFICE SUPPLIES 11.8703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.7203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 Z005625 AREP I LLC OFFICE RENTAL 3675.0003/20 674891 MARGARET WILLIAMS CUSTODIAL SERVICES 75.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 264.49

TRAVEL EXPENDITURES

11/07 669135 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 480.0012/24 670688 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 480.0001/17 671529 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 376.0001/18 671622 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 516.0001/30 672226 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 520.0002/04 672330 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 503.0002/11 672785 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 520.0002/27 673641 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 689.0003/05 673840 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 1205.0003/11 674216 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 668.0003/25 675114 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 668.0003/25 675115 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 668.0003/26 675145 CAMARA,KARIM LEGISLATIVE DUTIES, ALBANY 226.00








_____________


__________________________


47


___________________________________________________________________________________________________________________________________


CANESTRARI, RONALD J.


CANESTRARI, RONALD J 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20CANESTRARI, RONALD J 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 7961.60

BRACE, KYLE T 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 13419.49FRAZIER, KEVIN O 09/19/12-12/31/12 DIRECTOR COMMUNICATIONS I 14598.94FRAZIER, KEVIN O 12/31/12 FIVE DAY DEFERRAL PAYMENT 1057.90MONROE, JENELLE M 09/13/12-12/31/12 OFFICE ASSISTANT I 10071.88MYERS, CHERYL A 09/13/12-12/31/12 EXECUTIVE SECRETARY I 18806.50MYERS, CHERYL A 12/31/12 FIVE DAY DEFERRAL PAYMENT 1205.55MYERS, CHERYL A 12/31/12 LUMP SUM VACATION PAYMENT 7233.27SORRENTINO, STEPHANIE 12/31/12 FIVE DAY DEFERRAL PAYMENT 1245.82SORRENTINO, STEPHANIE 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 19434.79



10/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.8010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 123.4710/15 668457 TERESA A DONIE PUBLICATIONS 139.6510/15 668458 TERESA A DONIE PUBLICATIONS 169.0510/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 37.1511/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 238.1411/19 669397 TERESA A DONIE PUBLICATIONS 159.1011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 182.2912/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1512/14 670365 TERESA A DONIE PUBLICATIONS 147.0001/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 266.9701/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 37.1501/14 671293 TERESA A DONIE PUBLICATIONS 149.2503/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.95



MAIL 10/01/12-03/31/13 BULK MAIL 9658.5610/01/12-03/31/13 1ST & 3RD CLASS MAIL 76.20


48




_____________


__________________________


CASTELLI, ROBERT J.


CASTELLI, ROBERT J 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20CASTELLI, ROBERT J 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2077.00

ARNOLD, CHRISTOPHER R 09/13/12-12/31/12 CHIEF OF STAFF I 17262.09ARNOLD, CHRISTOPHER R 12/31/12 FIVE DAY DEFERRAL PAYMENT 882.19ARNOLD, CHRISTOPHER R 12/31/12 LUMP SUM VACATION PAYMENT 5700.00CHANG, JEI IK 09/26/12-12/31/12 LEGISLATIVE ASSISTANT I 4416.00SYSO, ADRIAN L 09/13/12-12/31/12 DISTRICT OFFICE ADMINISTRATOR I 8515.02SYSO, ADRIAN L 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34SYSO, ADRIAN L 12/31/12 LUMP SUM VACATION PAYMENT 521.26



10/01 668039 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.7610/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.1410/25 Z004801 NEW KING STREET ASSOCIATES ELECTRICITY - LANDLORD 359.8010/25 Z004801 NEW KING STREET ASSOCIATES OFFICE RENTAL 2474.7211/02 669028 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.4411/05 669124 SPOTLIGHT PUBLICATION LLC PUBLICATIONS 14.9711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.1711/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/05 669942 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2812/05 Z005018 NEW KING STREET ASSOCIATES ELECTRICITY - LANDLORD 359.8012/05 Z005018 NEW KING STREET ASSOCIATES OFFICE RENTAL 2474.7212/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0101/04 670906 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.4601/11 671302 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.0001/11 671302 CRYSTAL ROCK LLC OFFICE SUPPLIES 10.6501/11 671303 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.0001/11 671303 CRYSTAL ROCK LLC OFFICE SUPPLIES 10.7001/11 671304 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.0001/11 671304 CRYSTAL ROCK LLC OFFICE SUPPLIES 11.4001/11 671305 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.0001/11 671305 CRYSTAL ROCK LLC OFFICE SUPPLIES 17.68

49


___________________________________________________________________________________________________________________________________


CASTELLI, ROBERT J. - Cont.

01/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.77



MAIL 10/01/12-03/31/13 UPS 57.34





_____________


__________________________


CASTRO, NELSON L.


CASTRO, NELSON L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

LUNA, ROSALBA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 11769.88NIEVES, KRYSTAL 09/13/12-01/27/13 CHIEF OF STAFF 12722.65NIEVES, KRYSTAL 01/27/13 FIVE DAY DEFERRAL PAYMENT 671.23NIEVES, KRYSTAL 01/27/13 LUMP SUM VACATION PAYMENT 3532.55PASCACIO, ANGELICA M 09/13/12-03/13/13 CHIEF OF STAFF P 15571.91PEREZ, HECTOR B 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 8471.95ROJAS, GILEEN 09/13/12-02/21/13 ADMINISTRATIVE ASSISTANT I 9158.66ROJAS, GILEEN 02/21/13 FIVE DAY DEFERRAL PAYMENT 345.20ROJAS, GILEEN 02/21/13 LUMP SUM VACATION PAYMENT 1044.86WILLIAMS, KRISTIN M 01/28/13-03/13/13 LEGISLATIVE AIDE P 1150.67

50



10/05 668141 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 37.9710/05 668141 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 46.1310/05 668142 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 37.9710/05 668142 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.3410/05 668150 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3610/05 668173 FIRGIA DE LOS SANTOS CUSTODIAL SERVICES 125.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668435 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 31.0710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 66.1010/18 668598 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 27.2410/23 Z004795 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.0010/24 668692 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 27.2410/29 668937 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8411/02 669043 FIRGIA DE LOS SANTOS CUSTODIAL SERVICES 100.0011/02 669054 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 76.6511/15 669328 FIRGIA DE LOS SANTOS CUSTODIAL SERVICES 100.0011/15 669331 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3611/16 669371 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 3.7811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 Z004951 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.0011/29 669758 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.8811/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 766.2311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 352.7611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 838.3611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 722.8512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 818.8012/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 22.9512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 726.2412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 683.5312/10 670112 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 72.5312/10 670113 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9712/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670422 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3612/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 113.4512/19 670586 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.8612/21 Z005098 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.0012/31 670769 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.7801/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 424.5801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 140.0701/23 Z005218 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.0001/25 671918 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 57.3601/25 671924 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3601/25 671983 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 179.8801/25 671984 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 211.7801/30 672205 NICOLE MESA CUSTODIAL SERVICES 125.0001/30 672223 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.5502/14 673002 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 36.6002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 133.0902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 Z005365 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.00

51


___________________________________________________________________________________________________________________________________


CASTRO, NELSON L. - Cont.

02/22 673476 NICOLE MESA CUSTODIAL SERVICES 125.0002/25 673576 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 33.7902/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0002/27 673599 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9702/28 673605 SANITATION SALVAGE CORP CUSTODIAL SERVICES 36.3603/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 588.6603/06 673927 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.3503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 91.2903/15 674519 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 124.6503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 Z005662 C2 DEVELOPMENT CORP OFFICE RENTAL 2000.0003/25 675205 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.6203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 391.78

TRAVEL EXPENDITURES

12/24 670689 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 227.5012/24 670690 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 227.5001/22 671708 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5001/22 671709 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5001/30 672185 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5002/04 672355 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5002/11 672786 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5002/20 673191 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5002/25 673554 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 230.5003/05 673814 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5003/11 674217 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 395.5003/20 674820 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 725.5003/26 675146 CASTRO,NELSON L LEGISLATIVE DUTIES, ALBANY 725.50





52




_____________


__________________________


CERETTO, JOHN D.RANKING MINORITY MEMBER, TOURISM, ARTS AND SPORTS DEVELOPMENT COMMITTEE


CERETTO, JOHN D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CERETTO, JOHN D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4442.38

ANGUS, WILLIAM R 01/22/13-03/13/13 COMMUNITY RELATIONS DIRECTOR P 961.95JOHNSON, MELANIE A 09/13/12-03/13/13 LEGISLATIVE AIDE T 5365.36KELLY, PATRICK M 09/13/12-03/13/13 CHIEF OF STAFF A 18040.65NICHOLS, ROBERT E 09/13/12-01/16/13 COMMUNITY LIAISON I 3205.40SECOR, CATHERINE M 09/13/12-03/13/13 SECRETARY P 10807.03SLEDZINSKI KOSZELAK, EILEEN C 09/13/12-03/13/13 LEGISLATIVE AIDE P 7316.48



10/01 668019 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.0810/10 668313 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4410/18 668570 BUFFALO NEWS PUBLICATIONS 58.5010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 661695 NATIONAL GRID ELECTRICITY 46.5110/25 668784 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0010/25 668820 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 117.0610/25 668821 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 39.6010/25 Z004845 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0010/30 661694 NATIONAL GRID ELECTRICITY 104.9910/31 668966 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.5911/05 669072 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 45.3211/06 669146 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 19.6611/06 669154 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 34.5811/13 669237 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2211/15 669370 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 86.2511/15 669373 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 94.8711/26 Z004998 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0011/28 669672 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 111.8011/28 669673 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 44.9311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.95

53


___________________________________________________________________________________________________________________________________


CERETTO, JOHN D. - Cont.

11/29 669705 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4912/13 670257 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 37.0912/13 670258 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 176.7912/14 670275 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 3.9812/14 670282 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0012/14 670283 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7812/20 670576 MIDCITY OFFICE EQUIPMENT INC OFFICE FURNISHINGS 238.0012/31 670795 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.9412/31 670821 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 109.7412/31 670822 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 46.5412/31 670849 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0001/16 671560 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 186.3301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4801/22 671728 BUFFALO NEWS PUBLICATIONS 234.0001/22 671738 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 9.9801/22 671749 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0001/22 671750 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0001/30 672124 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.4801/30 672177 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 122.2401/30 672178 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 55.8902/13 672899 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0002/13 673004 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 260.6102/13 673005 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 221.5102/13 673006 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 208.9302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.3502/19 673305 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673685 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 125.0702/28 673686 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 62.2003/06 673916 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.4603/11 Z005582 DICAMILLO BAKING CO INC OFFICE RENTAL 2032.0003/11 Z005583 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.7603/14 674518 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 189.9003/14 674522 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 273.7003/15 674598 PETTY CASH - DISTRICT OFFICE OFFICE IMPROVEMENTS - LEASED 69.0003/18 674710 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 9.9803/18 674718 STEPHEN F SPYRA CUSTODIAL SERVICES 50.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005584 DICAMILLO BAKING CO INC OFFICE RENTAL 1016.00

54

TRAVEL EXPENDITURES

11/28 669637 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 756.5901/24 671834 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 927.7001/28 672043 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 762.7002/05 672512 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 927.7002/12 672917 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 762.7002/21 673306 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 762.7002/25 673555 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 762.7003/11 674260 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 762.7003/20 674851 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1092.7003/26 675147 CERETTO,JOHN D LEGISLATIVE DUTIES, ALBANY 1092.70








_____________


__________________________


CLARK, BARBARA M.DEPUTY MAJORITY WHIP


CLARK, BARBARA M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CLARK, BARBARA M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7932.63

BENTON, TYRONE 09/13/12-03/13/13 OFFICE MANAGER A 29917.68MARSH, JOHN H III 09/13/12-03/13/13 COMMUNITY LIAISON A 27524.25MILLER, EARNEST E 09/13/12-03/13/13 COMMUNITY LIAISON T 10061.42MOORE, PAMELA 09/13/12-12/19/12 DISTRICT OFFICE MANAGER I 18794.44MOORE, PAMELA 12/19/12 FIVE DAY DEFERRAL PAYMENT 1342.46MOORE, PAMELA 12/19/12 LUMP SUM VACATION PAYMENT 8054.76PARK, SORA 01/14/13-03/13/13 FELLOW T 2427.78PRINGLE, MARI-YAN L 01/30/13 FIVE DAY DEFERRAL PAYMENT 412.81PRINGLE, MARI-YAN L 09/13/12-03/13/13 SPECIAL ASSISTANT A 14724.66SHERIDAN, MANDY M 09/13/12-12/31/12 COUNSEL I 11297.69THURTON, MAYLENE E 01/14/13-03/13/13 COMMUNITY RELATIONS DIRECTOR A 9205.42

55


___________________________________________________________________________________________________________________________________


CLARK, BARBARA M. - Cont.

WHITE, VALERIA D 09/13/12-01/28/13 ADMINISTRATIVE ASSISTANT 11276.66WHITE, VALERIA D 01/28/13 FIVE DAY DEFERRAL PAYMENT 575.34WHITE, VALERIA D 01/28/13 LUMP SUM VACATION PAYMENT 1475.17



10/15 668450 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.2810/16 668529 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0010/16 668529 PETTY CASH - DISTRICT OFFICE PRINTING/PHOTO SUPPLIES 7.4910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.4310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004740 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1790.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5311/16 669345 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.9211/26 Z004896 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1790.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 92.7411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 99.1711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 129.2511/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 119.9412/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.5512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 87.1712/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.2312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 90.8512/12 670196 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.1012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9712/26 Z005050 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 77.2801/11 671265 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.8301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1601/25 Z005176 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0002/14 672997 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.0702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3402/25 Z005320 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 71.0803/13 674407 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.0203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005619 CREED HOUSE HOLDINGS INC OFFICE RENTAL 1844.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 98.91

56

TRAVEL EXPENDITURES

01/22 671710 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 587.6201/25 671934 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 422.6202/06 672530 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 587.6202/14 672980 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 587.6202/27 673642 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 422.6203/08 674053 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 587.6203/15 674550 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 752.6203/22 674975 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 752.6203/26 675255 CLARK,BARBARA M LEGISLATIVE DUTIES, ALBANY 752.62








_____________


__________________________


COLTON, WILLIAMMAJORITY WHIP


COLTON, WILLIAM A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03COLTON, WILLIAM A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8307.62

ANDRONICO, MICHAEL J 09/13/12-03/13/13 COMMUNITY LIAISON A 9506.93BURRIDGE, MICHAEL D 09/13/12-03/13/13 LEGISLATIVE DIRECTOR P 12546.54CHUNG, TERRY 09/13/12-03/13/13 COMPUTER SPECIALIST T 4582.42CONSOLO, PRISCILLA A 09/13/12-03/13/13 SPECIAL ASSISTANT T 3669.54GIVANT, JEANETTE R 09/13/12-03/13/13 COMMUNITY LIAISON P 4736.94MAGALI, LARISA 09/13/12-03/13/13 COMMUNITY LIAISON A 12490.58RAGUSA, CHARLES 09/13/12-03/13/13 COMMUNITY LIAISON T 9344.19SANOFF, IDA J 09/13/12-12/31/12 EXECUTIVE ASSISTANT I 5968.56SANOFF, IDA J 12/31/12 FIVE DAY DEFERRAL PAYMENT 382.60SANOFF, IDA J 12/31/12 LUMP SUM VACATION PAYMENT 734.59SANTA MARIA, CARMINE C 09/13/12-12/31/12 COMMUNICATIONS COORDINATOR I 2333.53SANTA MARIA, CARMINE C 12/31/12 FIVE DAY DEFERRAL PAYMENT 152.68

57


___________________________________________________________________________________________________________________________________


COLTON, WILLIAM - Cont.

SARAH, SARAWAT A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 8048.42TONG, NANCY 09/13/12-03/13/13 COMMUNITY LIAISON P 8277.18TREYGER, MARK 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR T 4831.50WONG, HAN-HUA 09/13/12-03/13/13 CHIEF OF STAFF A 14859.06



10/01 668030 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.8610/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5111/01 668996 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 172.9711/05 669072 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/05 669115 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9911/05 669115 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.7611/05 669116 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9911/05 669116 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.7711/05 669117 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9911/05 669117 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.8411/05 669119 OLGA MIKITYUK CUSTODIAL SERVICES 200.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9611/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004756 SLAVA PLOTINSKY OFFICE RENTAL 4523.2511/26 Z004913 SLAVA PLOTINSKY OFFICE RENTAL 4611.9411/28 669730 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 159.4511/29 669774 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.0911/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 151.8311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.5811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 226.3311/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 346.3212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 304.4612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 152.2912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.2112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 220.0112/11 670180 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.6512/26 Z005065 SLAVA PLOTINSKY OFFICE RENTAL 4611.9412/31 670811 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 61.7212/31 670864 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.2101/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 155.2701/09 671177 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/10 671233 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9901/10 671233 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 16.9401/10 671234 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9901/10 671234 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.88

58

01/10 671238 OLGA MIKITYUK CUSTODIAL SERVICES 200.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.3001/25 671976 HOME REPORTER INC PUBLICATIONS 55.0001/25 671977 OLGA MIKITYUK CUSTODIAL SERVICES 60.0001/25 Z005187 SLAVA PLOTINSKY OFFICE RENTAL 4611.9401/31 672303 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 80.5202/04 672407 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.6102/07 672670 OLGA MIKITYUK CUSTODIAL SERVICES 40.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 24.9002/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 Z005331 SLAVA PLOTINSKY OFFICE RENTAL 4611.9402/28 673678 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 78.9703/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 204.8803/06 673899 OLGA MIKITYUK CUSTODIAL SERVICES 70.0003/06 673900 OLGA MIKITYUK CUSTODIAL SERVICES 30.0003/06 673918 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.5903/13 674452 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 59.9803/13 674452 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 519.9603/13 674452 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 206.9603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.3503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005629 SLAVA PLOTINSKY OFFICE RENTAL 4611.9403/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 182.06

TRAVEL EXPENDITURES

10/04 668097 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 425.8010/04 668135 COLTON,WILLIAM A TOLL(S), NEW YORK STATE 142.8412/10 670086 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 30.3001/04 670914 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 590.8001/22 671767 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 759.4001/23 671450 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4002/05 672458 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4002/05 672459 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4002/22 673483 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4003/14 674430 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4003/14 674431 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 924.4003/18 674657 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 594.4003/26 675256 COLTON,WILLIAM A LEGISLATIVE DUTIES, ALBANY 1089.40





59


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COLTON, WILLIAM - Cont.




_____________


__________________________


CONTE, JAMES D.


CONTE, JAMES D 09/27/12-10/16/12 MEMBER OF ASSEMBLY 4163.44CONTE, JAMES D 09/27/12-10/16/12 LEADERSHIP STIPEND PAYMENT 788.46

PRATICO, JENIFER J 09/13/12-10/16/12 CHIEF OF STAFF I 4494.40SPATAFORA, FRANCES M 09/13/12-10/16/12 EXECUTIVE ASSISTANT I 3867.20SULLIVAN, SHEILA M 09/13/12-10/16/12 ADMINISTRATIVE ASSISTANT I 3452.04



10/09 668232 LONG ISLAND POWER AUTHORITY ELECTRICITY 151.6210/09 668238 LONG ISLAND POWER AUTHORITY ELECTRICITY 208.1410/11 668336 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 59.7310/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 44.2710/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3210/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9811/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 42.6512/06 669987 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 53.2312/10 670150 LONG ISLAND POWER AUTHORITY ELECTRICITY 131.67

60








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__________________________


COOK, VIVIAN E.CHAIR, COMMITTEE ON STANDING COMMITTEES


COOK, VIVIAN E 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03COOK, VIVIAN E 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 10576.98

BANKS, CYNTHIA J 09/13/12-03/13/13 LEGISLATIVE AIDE A 14958.84CHALMERS, REGINALD D 09/13/12-03/13/13 LEGISLATIVE AIDE A 16155.49CORKER NANCI, JOYCE D 09/13/12-03/13/13 CHIEF OF STAFF A 29917.68CORKER, JULIE A 09/13/12-03/13/13 LEGISLATIVE AIDE P 13163.72CRAWFORD-ELLIOTT, SHARON M 09/13/12-03/13/13 OFFICE MANAGER A 19945.12JACKSON, MARILYN R 01/18/13 FIVE DAY DEFERRAL PAYMENT 813.54JACKSON, MARILYN R 09/13/12-01/18/13 SPECIAL ASSISTANT I 7665.22JACKSON, MARILYN R 09/28/12 LUMP SUM VACATION PAYMENT 346.54JONES, RUBY V 12/31/12 FIVE DAY DEFERRAL PAYMENT 460.27JONES, RUBY V 10/15/12-12/31/12 LEGISLATIVE AIDE I 5983.52PALMER, GAIL A 09/13/12-03/13/13 LEGISLATIVE AIDE A 16155.49PEARSON, DENISE J 11/19/12-12/05/12 LEGISLATIVE AIDE I 2085.07



10/09 668268 JOHN SHAY CUSTODIAL SERVICES 150.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3310/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/19 668632 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 175.0211/07 669144 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 61.1211/08 669170 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 15.0011/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.70

61


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COOK, VIVIAN E. - Cont.

11/19 669430 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.3011/21 669497 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.8711/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 83.9811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 92.6111/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 126.6211/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 156.0412/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 198.7712/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 91.8112/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 163.1912/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 86.4612/14 670271 JOHN SHAY CUSTODIAL SERVICES 150.0012/14 670272 JOHN SHAY CUSTODIAL SERVICES 150.0012/14 670278 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/14 670278 POLAND SPRINGS OFFICE SUPPLIES 27.6512/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9112/19 670475 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.4501/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 73.4401/09 671129 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 262.8001/09 671130 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 152.7101/14 671418 JOHN SHAY CUSTODIAL SERVICES 150.0001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/17 671543 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.2601/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7201/22 671742 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 27.0002/13 672893 JOHN SHAY CUSTODIAL SERVICES 150.0002/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/14 673108 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 93.5002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4302/15 673142 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/19 673236 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.4203/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 105.1903/07 674029 JOHN SHAY CUSTODIAL SERVICES 150.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6003/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/15 674593 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 338.9603/15 674594 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 371.7203/18 674763 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 175.6503/20 674893 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/22 674985 BRENT FLAGLER PUBLICATIONS 66.5003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 84.12

62

TRAVEL EXPENDITURES

01/23 671451 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 580.8401/24 671881 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 910.8402/01 672356 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 910.8402/07 672638 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 1075.8402/12 672918 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 910.8403/05 673841 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 1570.8403/08 674054 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 745.8403/13 674366 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 910.8403/20 674821 COOK,VIVIAN E LEGISLATIVE DUTIES, ALBANY 1075.84








_____________


__________________________


CORWIN, JANE L.ASSISTANT MINORITY LEADER PRO TEMPORERANKING MINORITY MEMBER, CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE


CORWIN, JANE L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CORWIN, JANE L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7730.82

FARNHAM, GERALD K 09/13/12-03/13/13 COMMUNITY LIAISON P 6606.89LAURIE, KIMBERLY A 09/13/12-03/13/13 DISTRICT OFFICE MANAGER L 16517.28REVILLE, REBECCA L 09/13/12-03/13/13 LEGISLATIVE AIDE P 18587.52



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9410/17 668515 COMMUNITY FIRST HOLDINGS INC PUBLICATIONS 221.0010/19 668629 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.01

63


___________________________________________________________________________________________________________________________________


CORWIN, JANE L. - Cont.

10/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004849 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1396.0011/08 669158 BUFFALO NEWS PUBLICATIONS 234.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0511/15 669325 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0011/26 Z005003 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1396.0011/28 669600 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.7111/28 669610 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/14 670267 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8812/19 670472 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.2512/26 Z005143 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1396.0001/14 671300 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0001/17 671541 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.1501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3901/25 671971 BUSINESS FIRST PUBLICATIONS 192.0001/25 671972 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.2202/19 673231 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.6602/22 673473 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.0002/25 673576 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 12.9902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/11 Z005671 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1437.8803/11 Z005672 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1437.8803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 26.5703/18 674760 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2803/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005673 P & R CASILIO ENTERPRISES INC OFFICE RENTAL 1437.8803/25 675246 CAITLIN A CARLUCCI CUSTODIAL SERVICES 100.00

TRAVEL EXPENDITURES

10/01 668026 CORWIN,JANE L LEGISLATIVE MEETING, BOLTON LANDING 573.4311/28 669638 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 676.4701/28 672044 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 537.5801/30 672227 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 682.0102/06 672531 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 865.6602/12 672933 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1025.0002/19 673095 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 535.2602/25 673556 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 705.0003/12 674338 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 705.7203/26 675268 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1025.0003/26 675269 CORWIN,JANE L LEGISLATIVE DUTIES, ALBANY 1026.38

64








_____________


__________________________


CRESPO, MARCOS A.


CRESPO, MARCOS A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

CID, SHERLLAY D 09/13/12-09/21/12 COMMUNITY LIAISON I 617.53CID, SHERLLAY D 09/21/12 FIVE DAY DEFERRAL PAYMENT 441.09CID, SHERLLAY D 09/21/12 LUMP SUM VACATION PAYMENT 1179.28MARTINEZ, GUILLERMO 01/01/13-03/13/13 LEGISLATIVE DIRECTOR A 8515.03MONTERO, LUZ S 09/13/12-03/13/13 LEGISLATIVE LIAISON A 16554.43MUNOZ-JUSTO, YIANNA I 09/13/12-03/13/13 COMMUNITY LIAISON A 11867.28RAMIREZ, ONELIS 01/07/13-03/13/13 SECRETARY P 1649.29SHUFFLER, MATTHEW D 09/13/12-03/13/13 OFFICE MANAGER A 16554.43



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.3510/23 Z004784 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1810/24 668693 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 31.2010/24 668694 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 36.0710/24 668721 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 81.0010/24 668721 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 44.9610/24 668797 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.8610/24 668797 PETTY CASH - DISTRICT OFFICE POSTAGE 81.0010/25 668780 OLIVER NOEL CUSTODIAL SERVICES 100.0010/29 668884 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.3611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7911/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

65


___________________________________________________________________________________________________________________________________


CRESPO, MARCOS A. - Cont.

11/21 Z004940 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1811/28 669730 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.6611/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 76.0711/29 669715 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.8111/29 669805 OLIVER NOEL CUSTODIAL SERVICES 100.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 323.6311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 415.2411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 628.8011/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 966.9512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 819.6812/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.7412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 772.1712/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 494.3712/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8512/19 670535 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 47.5412/19 670536 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 84.2312/21 Z005087 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1812/24 670742 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.7512/31 670816 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 223.6212/31 670817 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 253.6801/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 332.3801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671583 OLIVER NOEL CUSTODIAL SERVICES 100.0001/17 671584 OLIVER NOEL CUSTODIAL SERVICES 100.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0601/18 671731 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 53.9501/18 671754 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.5101/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 27.0001/22 671732 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 81.0001/22 671732 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 61.9501/23 Z005209 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1801/25 671956 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 311.6201/25 671957 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 251.3701/28 672009 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.9602/07 672706 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.3902/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 55.2002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.9302/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 Z005355 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1802/22 673477 OLIVER NOEL CUSTODIAL SERVICES 100.0002/25 673534 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 257.9902/25 673535 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 356.0403/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 423.1203/04 673773 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.6803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.2103/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

66

03/18 Z005652 MANOR AND MAJOR REALTY CORP OFFICE RENTAL 3539.1803/21 674909 OLIVER NOEL CUSTODIAL SERVICES 100.0003/25 675172 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.8003/25 675220 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 190.1703/25 675221 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 360.2303/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 412.61

TRAVEL EXPENDITURES

12/10 670087 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 557.5001/14 671276 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 560.5002/04 672387 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 725.5002/11 672787 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 560.5002/19 673164 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 725.5003/07 674010 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 560.5003/07 674011 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 560.5003/12 674339 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 725.5003/19 674669 CRESPO,MARCOS A LEGISLATIVE DUTIES, ALBANY 890.50








_____________


__________________________


CROUCH, CLIFFORD W.CHAIR, MINORITY CONFERENCE


CROUCH, CLIFFORD W 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CROUCH, CLIFFORD W 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

BOUASAY, SOURIPORN 09/13/12-03/13/13 LEGISLATIVE AIDE A 21494.89DECKER, RODNEY B 09/13/12-03/13/13 LEGISLATIVE AIDE P 7379.34GIALANELLA, LAURIE A 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9642.87MAMI-MOORE, KATHLEEN T 09/13/12-03/13/13 CHIEF OF STAFF A 24529.74

67


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CROUCH, CLIFFORD W. - Cont.



10/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 261.9310/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9110/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 88.1210/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004817 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5010/26 668869 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.9811/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 71.1811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.2011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/26 Z004971 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669681 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.7411/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 79.9912/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 80.1012/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7712/26 Z005118 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5012/31 670774 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 179.2201/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 195.5901/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 502.6301/14 671338 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0001/14 671339 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0001/14 671340 THE WATER BOTTLE LLC OFFICE SUPPLIES 21.0001/14 671356 THE WATER BOTTLE LLC EQUIPMENT RENTAL/LEASE - OFFICE 10.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2001/24 671927 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005232 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5001/30 672105 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.4201/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 181.5302/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.7902/19 673184 PADEN PUBLISHING LLC PUBLICATIONS 29.0002/20 673279 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 266.7602/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 673595 SNYDER COMMUNICATIONS PUBLICATIONS 234.0002/25 Z005380 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673655 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.4203/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 239.82

68

03/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 94.1303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005559 CHENANGO COMMONS MANAGEMENT LLC OFFICE RENTAL 1502.5003/25 675168 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.42

TRAVEL EXPENDITURES

10/30 668919 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 188.6511/20 669472 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 330.0012/04 669918 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 61.0012/19 670507 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 391.0001/28 672030 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 391.0001/30 672146 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 556.0002/06 672532 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 660.0002/12 672883 CROUCH,CLIFFORD W LEGISLATIVE MEETING, LIVERPOOL 206.0002/12 672884 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 226.0002/12 672934 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 495.0002/20 673192 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 330.0003/07 674012 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 226.0003/12 674340 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 660.0003/22 674939 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 660.0003/26 675270 CROUCH,CLIFFORD W LEGISLATIVE DUTIES, ALBANY 721.00








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69


___________________________________________________________________________________________________________________________________


CURRAN, BRIAN F.RANKING MINORITY MEMBER, ETHICS AND GUIDANCE COMMITTEE


CURRAN, BRIAN F 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CURRAN, BRIAN F 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

BASS, CHRISTINA M 10/03/12-03/13/13 COMMUNITY LIAISON T 802.57BURAK, CAROL A 09/13/12-03/13/13 COMMUNITY LIAISON T 1490.17DAPOLITO, CATHY M 09/13/12-03/13/13 COMMUNITY LIAISON T 1350.88INSANALLY, IMTIAZ 09/13/12-03/13/13 COMMUNITY LIAISON T 2490.54PACCIONE, MATTHEW F 09/13/12-03/13/13 COMMUNITY LIAISON P 2174.31ROMANO, BRUNO F 09/13/12-03/13/13 COMMUNITY LIAISON T 2490.54ROTHSCHILD, LESLIE S 09/13/12-03/13/13 CHIEF OF STAFF A 22033.67SCHARF, CANDICE L 09/13/12-02/08/13 COMMUNITY LIAISON I 2988.51SCHARF, CANDICE L 02/08/13 FIVE DAY DEFERRAL PAYMENT 139.65SCHARF, CANDICE L 02/08/13 LUMP SUM VACATION PAYMENT 179.60STARK, KATHRYN M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 8227.31STEINERT, DONALD J 02/14/13-02/27/13 COMMUNITY LIAISON I 176.00VITO, NICOLE L 09/13/12-03/11/13 COMMUNITY LIAISON I 2706.98



10/11 668348 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1410/25 Z004721 NGL REALTY OFFICE RENTAL 1864.0010/29 668907 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.0911/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2411/19 669431 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/19 669431 POLAND SPRINGS OFFICE SUPPLIES 20.8611/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004876 NGL REALTY OFFICE RENTAL 1864.0011/29 669765 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.7612/06 670064 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 159.9712/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670339 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.5012/26 Z005034 NGL REALTY OFFICE RENTAL 1864.0012/31 670790 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.7301/14 671336 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/14 671336 POLAND SPRINGS OFFICE SUPPLIES 20.9001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.37

70

01/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005164 NGL REALTY OFFICE RENTAL 1864.0001/30 672219 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.4602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.7202/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005307 NGL REALTY OFFICE RENTAL 1864.0003/06 673910 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.6603/11 674319 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/13 674360 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.3003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005603 NGL REALTY OFFICE RENTAL 1864.0003/25 675198 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.20

TRAVEL EXPENDITURES

01/22 671768 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 253.1001/28 672045 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1002/01 672357 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1002/07 672616 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1002/07 672617 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 72.7502/15 673011 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1002/22 673484 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1003/08 674110 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 418.1003/08 674163 CURRAN,BRIAN F TOLL(S), NEW YORK STATE 81.7803/15 674551 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 748.1003/22 674976 CURRAN,BRIAN F LEGISLATIVE DUTIES, ALBANY 748.10








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71


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CUSICK, MICHAEL J.CHAIR, ELECTION LAW COMMITTEE


CUSICK, MICHAEL J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CUSICK, MICHAEL J 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

AME, GENTIANA 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 17030.01AME, ZEJNEP 09/20/12-11/30/12 SPECIAL ASSISTANT I 10000.12BRENKER, STUART 09/13/12-03/13/13 COMMUNITY LIAISON T 1743.30GROBE, SHARON L 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 23704.00LISS, GREGORY S 09/13/12 DISTRICT OFFICE ASSISTANT I 103.56LISS, GREGORY S 09/13/12 FIVE DAY DEFERRAL PAYMENT 517.81LISS, GREGORY S 09/13/12 LUMP SUM VACATION PAYMENT 2829.29O'LEARY, JESSICA A 12/13/12-03/13/13 DISTRICT OFFICE ASSISTANT A 6904.07SCHWALL, MATTHEW S 09/13/12-02/15/13 DISTRICT OFFICE ASSISTANT I 14859.40



10/01 668032 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.5610/09 668275 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9910/09 668276 WATERWORKS OFFICE SUPPLIES 16.9810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004772 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 2812.1610/31 668970 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.1111/02 669069 WATERWORKS OFFICE SUPPLIES 8.4911/02 669070 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9911/02 669071 ZEJMEP AME CUSTODIAL SERVICES 100.0011/07 669145 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 33.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.5211/16 669369 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 53.6511/26 Z004928 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 2812.1611/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669710 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.8511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 380.1111/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 526.0711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 530.9511/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 575.9512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 526.9712/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 353.1212/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 553.4512/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 551.9012/07 670048 ZEJMEP AME CUSTODIAL SERVICES 100.0012/17 670406 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 73.4112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.95

72

12/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.1212/26 Z005076 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 2812.1612/31 670797 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.2912/31 670851 ZEJMEP AME CUSTODIAL SERVICES 100.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 439.3901/10 671235 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 22.9201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2501/25 671954 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 26.6601/25 Z005197 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 2812.1601/29 672180 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 247.5001/30 672125 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.9902/07 672691 POLAND SPRINGS OFFICE SUPPLIES 7.8802/07 672694 ZEJMEP AME CUSTODIAL SERVICES 100.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.2302/21 673384 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 100.7902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 923.0603/06 673919 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.1903/06 673937 ZEJMEP AME CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9303/15 674517 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 109.3003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674894 POLAND SPRINGS OFFICE SUPPLIES 7.8803/25 Z005695 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0003/25 Z005696 1911 RICHMOND AVE ASSOC LLC OFFICE RENTAL 3000.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 415.47

TRAVEL EXPENDITURES

10/25 668688 CUSICK,MICHAEL J TOLL(S), NEW YORK STATE 174.0710/26 668844 CUSICK,MICHAEL J TOLL(S), NEW YORK STATE 295.8012/04 669905 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 577.4812/24 670718 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 742.4801/22 671711 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 24.7301/22 671712 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 935.5701/24 671835 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 580.8401/30 672147 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 745.8402/05 672498 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 920.5802/19 673071 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 925.8302/21 673323 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 764.4303/05 673842 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 580.8403/18 674607 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 925.3303/20 674852 CUSICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 921.08





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CUSICK, MICHAEL J. - Cont.




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__________________________


CYMBROWITZ, STEVENCHAIR, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE


CYMBROWITZ, STEVEN 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03CYMBROWITZ, STEVEN 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BERTASHUTE, INGA V 09/13/12-03/13/13 LEGISLATIVE AIDE A 16565.41DETHOMASIS, LENA 09/13/12-03/13/13 OFFICE MANAGER P 13322.50FIDLER, IRINA 10/02/12-03/13/13 COMMUNITY LIAISON P 6873.32HEYMANN, OSWALT M 09/13/12-12/31/12 CHIEF OF STAFF I 10820.38HEYMANN, OSWALT M 12/31/12 FIVE DAY DEFERRAL PAYMENT 712.39HEYMANN, OSWALT M 12/31/12 LUMP SUM VACATION PAYMENT 3627.00KNOLL, ADRIENNE M 10/01/12-03/13/13 DIRECTOR COMMUNICATIONS A 8407.57KNOLL, ADRIENNE M 02/13/13 FIVE DAY DEFERRAL PAYMENT 306.85MESSER, SHARON B 09/13/12-03/13/13 OFFICE MANAGER A 19388.97NOVOFASTOVSKY, ILYA 09/13/12-03/13/13 COMMUNITY LIAISON T 5478.98RAMKISSOON, NEIL 10/05/12-12/31/12 PROJECT COORDINATOR I 5000.12SHERMAN, ERICA L 09/13/12-03/13/13 LEGISLATIVE AIDE P 9673.30SINGER, LAURA M 09/13/12-03/13/13 LEGISLATIVE AIDE A 15854.15SOKOL, ROSLYN C 09/13/12-03/13/13 COMMUNITY LIAISON T 1937.65STEINBERG, TERESA E 09/13/12-01/18/13 DIRECTOR OF SPECIAL PROJECTS I 6615.55STEINBERG, TERESA E 01/18/13 FIVE DAY DEFERRAL PAYMENT 321.69STEINBERG, TERESA E 01/18/13 LUMP SUM VACATION PAYMENT 1935.00SUTCHECK, RICHARD W 09/13/12-03/13/13 OFFICE ASSISTANT T 3084.60

74



10/05 668191 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668191 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.7810/05 668194 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 220.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9210/25 668779 MICHAEL WEINBERG PRUDENTIAL WINDOW CUSTODIAL SERVICES 20.0010/25 668796 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 138.3710/25 Z004754 JOAN REALTY LLC OFFICE RENTAL 3972.8010/29 668883 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.8511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1911/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/27 Z005014 JOAN REALTY LLC OFFICE RENTAL 3972.8011/28 669629 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 254.6811/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 338.8811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 385.0811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 480.9111/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 584.7812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 438.3512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.1312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 392.3612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 294.3012/07 670081 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 62.3612/07 670081 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 24.9912/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 200.0012/10 670111 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/10 670111 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.8512/10 670144 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 197.9612/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 52.7112/19 670511 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1095.0012/20 670610 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 277.7012/21 670619 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 260.3712/24 670673 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 203.5012/24 670685 STATEWIDE DISASTER RESTORATION INC BUILDING REPAIRS 4828.4612/26 Z005063 JOAN REALTY LLC OFFICE RENTAL 3972.8001/07 671068 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 46.6501/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 254.9601/10 671236 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 21.6101/10 671236 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.8901/10 671249 PETTY CASH - DISTRICT OFFICE POSTAGE 18.5001/14 671402 LOCON REALTY CORP OFFICE RENTAL 750.0001/14 671403 LOCON REALTY CORP OFFICE RENTAL 1500.0001/14 671404 LOCON REALTY CORP OFFICE RENTAL 1500.0001/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 220.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671610 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 285.8501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1601/22 671807 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 405.0001/25 671953 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 379.4701/25 Z005185 JOAN REALTY LLC OFFICE RENTAL 3972.8001/28 672008 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 212.25

75


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CYMBROWITZ, STEVEN - Cont.

02/06 672576 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 33.9902/07 672658 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672658 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.8502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2502/15 673137 BRENT FLAGLER PUBLICATIONS 34.0002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673349 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 230.3602/25 673532 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 372.6902/25 673545 LOCON REALTY CORP OFFICE RENTAL 1500.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 294.0403/04 673772 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 210.5003/06 Z005423 JOAN REALTY LLC OFFICE RENTAL 4750.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5903/18 674648 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/18 674648 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 39.8503/18 674706 BRENT FLAGLER PUBLICATIONS 34.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005628 JOAN REALTY LLC OFFICE RENTAL 4750.0003/25 675094 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 329.3903/25 675134 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.2903/25 675228 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.93

TRAVEL EXPENDITURES

01/22 671722 DETHOMASIS,LENA PUBLIC HEARING, NEW YORK CITY 109.0001/22 671769 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 453.2501/25 671935 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 462.5202/04 672388 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 625.5702/08 672753 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 452.9702/19 673096 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 457.7702/21 673324 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 452.9703/11 674218 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 605.0603/15 674552 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 783.9103/25 675067 CYMBROWITZ,STEVEN LEGISLATIVE DUTIES, ALBANY 628.58





76




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DENDEKKER, MICHAEL G.SECRETARY, MAJORITY CONFERENCE


DENDEKKER, MICHAEL G 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03DENDEKKER, MICHAEL G 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2750.02

ALLEN, MAUREEN 09/13/12-03/13/13 CHIEF OF STAFF P 10969.82BOLANOS, MARIA C 09/13/12-03/13/13 CONSTITUENT LIAISON A 13465.78LONGSHORE, DAVID M 09/13/12-03/13/13 PRESS SECRETARY A 14958.84PEREZ, MANUEL F 09/13/12-03/13/13 CONSTITUENT LIAISON P 3693.30RAGONE, JOAN A 01/09/13-03/13/13 EXECUTIVE ASSISTANT T 5618.39SAHR, SETH M 09/13/12-03/13/13 COUNSEL T 747.24SNOW, TARA 09/13/12-03/13/13 COUNSEL T 747.24VARGAS, ANDRES Y 09/25/12-03/13/13 COMMUNITY LIAISON A 10876.20



10/09 668207 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2310/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668731 RACAR ASSOCIATES INC CUSTODIAL SERVICES 150.0010/25 Z004741 SOUTHRIDGE COOPERATIVE SECTION 2 INC OFFICE RENTAL 1114.9511/05 669110 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.8111/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3411/26 Z004897 SOUTHRIDGE COOPERATIVE SECTION 2 INC OFFICE RENTAL 1114.9511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 82.5211/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 93.4311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 128.3211/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 119.3212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 98.0112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -10.2812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.2312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 145.6612/06 670001 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.5612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5712/26 Z005051 SOUTHRIDGE COOPERATIVE SECTION 2 INC OFFICE RENTAL 1114.95

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DENDEKKER, MICHAEL G. - Cont.

01/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 124.4101/09 671121 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.7801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3102/06 672545 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.9602/14 673108 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2402/21 673362 PECKS OFFICE PLUS JANITORIAL SUPPLIES 58.9402/21 673363 PECKS OFFICE PLUS JANITORIAL SUPPLIES 88.3402/22 673471 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 74.9802/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 35.3703/11 674330 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.1903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/21 Z005692 SOUTHRIDGE COOPERATIVE SECTION 2 INC OFFICE RENTAL 2229.9003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 103.30

TRAVEL EXPENDITURES

10/17 668535 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 557.5001/22 671670 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 725.5001/23 671452 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 890.5001/30 672186 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 725.5002/11 672804 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 560.5002/11 672805 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 1055.5002/19 673165 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 725.5003/13 674367 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 890.5003/13 674368 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 560.5003/19 674670 DENDEKKER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 560.50





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DINOWITZ, JEFFREY E.CHAIR, CONSUMER AFFAIRS AND PROTECTION COMMITTEE


DINOWITZ, JEFFREY E 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03DINOWITZ, JEFFREY E 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

COLON, TERESA 09/13/12-03/13/13 COMMUNITY LIAISON A 33726.38DANIELS, BRYANT A 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 22291.73DEMKO, JUSTIN L 02/21/13-03/13/13 COMMUNITY LIAISON A 1745.19JOHNSON, DANIEL A 09/13/12-03/13/13 COMMUNITY LIAISON A 21294.49MARTOS, RANDI A 09/13/12-03/13/13 CHIEF OF STAFF A 40476.96MCNEIL, THOMAS B 09/13/12-09/14/12 COMMUNITY RELATIONS DIRECTOR I 452.60MCNEIL, THOMAS B 09/14/12 FIVE DAY DEFERRAL PAYMENT 1131.50MCNEIL, THOMAS B 09/14/12 LUMP SUM VACATION PAYMENT 5146.49NEDDS, IVAN L 10/01/12-03/13/13 COMMUNITY LIAISON A 13436.05SCHWARTZ, WILLIAM I 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 22176.65



10/05 668145 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/05 668145 POLAND SPRINGS OFFICE SUPPLIES 61.7510/09 668256 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 39.7810/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 223.7510/10 668315 VERONICA GUILLEN CUSTODIAL SERVICES 125.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668451 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 202.4810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7910/25 668790 GARY L MOORE NATURAL GAS - LANDLORD 142.0010/25 Z004789 GARY L MOORE OFFICE RENTAL 4015.1210/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .9411/02 669048 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/02 669048 POLAND SPRINGS OFFICE SUPPLIES 20.8611/05 669072 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 80.0511/13 669275 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 208.2111/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3011/19 669439 VERONICA GUILLEN CUSTODIAL SERVICES 125.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004945 GARY L MOORE OFFICE RENTAL 4015.12

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DINOWITZ, JEFFREY E. - Cont.

11/29 669738 GARY L MOORE NATURAL GAS - LANDLORD 142.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 200.7511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 211.9311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 260.1911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 259.9612/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 315.4612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 218.6512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 325.7512/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 256.0712/10 670131 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 204.3212/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670419 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/17 670419 POLAND SPRINGS OFFICE SUPPLIES 13.9412/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8612/20 670641 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 80.6512/24 670714 GARY L MOORE NATURAL GAS - LANDLORD 142.0012/26 Z005092 GARY L MOORE OFFICE RENTAL 4015.1212/31 670780 GARY L MOORE OPERATING EXPENSES - UTILITIES 54.2112/31 670808 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 146.2512/31 670850 VERONICA GUILLEN CUSTODIAL SERVICES 125.0001/04 671014 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0001/07 670981 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/07 670981 POLAND SPRINGS OFFICE SUPPLIES 29.8901/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 245.1201/14 671353 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 201.8501/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671586 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 4.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2401/25 671981 VERONICA GUILLEN CUSTODIAL SERVICES 125.0001/25 Z005213 GARY L MOORE OFFICE RENTAL 4015.1201/30 672114 GARY L MOORE NATURAL GAS - LANDLORD 79.1901/30 672216 VERONICA GUILLEN CUSTODIAL SERVICES 125.0002/07 672674 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672674 POLAND SPRINGS OFFICE SUPPLIES 36.8502/08 672826 PETTY CASH - DISTRICT OFFICE POSTAGE 44.7502/11 672957 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 198.7502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.4902/22 673410 GARY L MOORE NATURAL GAS - LANDLORD 267.5002/25 Z005359 GARY L MOORE OFFICE RENTAL 4015.1203/01 673796 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 78.2603/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 202.3003/06 673901 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/06 673901 POLAND SPRINGS OFFICE SUPPLIES 12.8703/13 674410 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 199.6603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.28

80

03/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005656 GARY L MOORE OFFICE RENTAL 4015.1203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 232.6603/27 675251 GARY L MOORE NATURAL GAS - LANDLORD 190.0003/27 675251 GARY L MOORE OPERATING EXPENSES - UTILITIES 108.42


TRAVEL EXPENDITURES

12/14 670319 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 225.2801/22 671671 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2401/23 671473 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2401/30 672134 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2402/04 672389 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 410.3502/19 673166 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2402/19 673167 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2403/08 674164 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 393.2403/15 674553 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 723.2403/18 674658 DINOWITZ,JEFFREY E LEGISLATIVE DUTIES, ALBANY 558.24








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__________________________


DIPIETRO, DAVID J.RANKING MINORITY MEMBER, SMALL BUSINESS COMMITTEE


DIPIETRO, DAVID J 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83DIPIETRO, DAVID J 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2249.98

ALDINGER, SUZANNE 01/01/13-03/13/13 ADMINISTRATIVE ASSISTANT P 1841.07BARILE, SANDRA 01/01/13-02/06/13 CHIEF OF STAFF I 2991.77BARILE, SANDRA 02/06/13 FIVE DAY DEFERRAL PAYMENT 115.07

81


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DIPIETRO, DAVID J. - Cont.

GIERLINGER, CHRISTINE M 01/01/13-03/13/13 DISTRICT OFFICE ADMINISTRATOR A 4602.72SMITH, KIMBERLY T 01/09/13-03/13/13 LEGISLATIVE AIDE S 4196.75



12/26 Z005146 MEADOWLANDS LTD OFFICE RENTAL 1229.1712/31 670773 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 84.9401/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/25 Z005267 MEADOWLANDS LTD OFFICE RENTAL 1229.1701/28 672021 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 85.2302/04 672449 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 30.0002/07 672706 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 12.2902/07 672706 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 32.9802/07 672706 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 9.9902/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 45.2002/08 672826 PETTY CASH - DISTRICT OFFICE POSTAGE 18.0002/11 672946 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 712.8902/14 673108 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 25.2502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7502/15 673186 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 40.3902/15 673186 PETTY CASH - DISTRICT OFFICE POSTAGE 191.7702/20 673309 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 120.8902/21 673379 WARRENS CARPET CLEANING INC CUSTODIAL SERVICES 210.5002/25 Z005406 MEADOWLANDS LTD OFFICE RENTAL 1229.1702/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673719 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 86.1903/13 674471 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 25.0003/13 674471 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 31.8903/13 674471 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 24.8503/13 674471 PETTY CASH - DISTRICT OFFICE POSTAGE 177.8103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9103/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005589 MEADOWLANDS LTD OFFICE RENTAL 1229.17

TRAVEL EXPENDITURES

02/05 672484 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 382.9002/05 672485 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 883.7002/05 672486 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 553.7002/05 672487 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 728.8002/15 673012 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 724.3502/19 673072 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 724.3502/20 673263 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 37.1603/04 673746 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 724.3503/07 673994 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 889.35

82

03/15 674554 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 1054.3503/22 674977 DIPIETRO,DAVID J LEGISLATIVE DUTIES, ALBANY 1054.35








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DUPREY, JANET L.SECRETARY, MINORITY CONFERENCERANKING MINORITY MEMBER, GOVERNMENTAL OPERATIONS COMMITTEE


DUPREY, JANET L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03DUPREY, JANET L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4451.97

ABDALLAH, JILL A 09/13/12-03/13/13 CHIEF OF STAFF P 20387.12KOUROFSKY, CATHY A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 20210.68PERRIGO, TRACI L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 9076.39



10/04 668113 PRIMELINK INTERNET SERVICES 46.9010/04 668113 PRIMELINK PHONE-LOCAL & LONG DISTANCE 142.2110/15 668438 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 257.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.9310/17 668517 LAKESIDE OFFICE PRODUCTS OFFICE SUPPLIES 75.0010/17 668564 PLATTSBURGH CITY OF ELECTRICITY 29.6810/17 668564 PLATTSBURGH CITY OF SEWAGE 20.9710/17 668564 PLATTSBURGH CITY OF WATER 12.6010/17 668575 NORTHERN SANITATION INC CUSTODIAL SERVICES 47.2610/25 Z004824 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.3010/26 668845 ANNA PRICE CUSTODIAL SERVICES 35.0010/26 668846 ANNA PRICE CUSTODIAL SERVICES 35.0011/06 669093 JESSE DANIELS OFFICE IMPROVEMENTS - LEASED 30.00

83


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DUPREY, JANET L. - Cont.

11/07 669128 PRIMELINK INTERNET SERVICES 46.9011/07 669128 PRIMELINK PHONE-LOCAL & LONG DISTANCE 138.2511/09 669208 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEMS 8745.0511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.3411/16 669348 RICHARD DABROWSKI BUILDING REPAIRS 368.0011/23 669575 ANNA PRICE CUSTODIAL SERVICES 70.0011/23 669576 CASTLE MAINTENANCE INC CUSTODIAL SERVICES 47.4811/26 Z004978 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.3011/29 669727 RICHARD DABROWSKI BUILDING REPAIRS 81.0012/03 669860 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 128.0012/06 669949 PRIMELINK INTERNET SERVICES 46.9012/06 669949 PRIMELINK PHONE-LOCAL & LONG DISTANCE 138.6912/10 670136 PLATTSBURGH CITY OF ELECTRICITY 55.8612/10 670136 PLATTSBURGH CITY OF SEWAGE 20.9712/10 670136 PLATTSBURGH CITY OF WATER 12.6012/14 670404 PLATTSBURGH CITY OF ELECTRICITY 130.5912/14 670404 PLATTSBURGH CITY OF SEWAGE 20.9712/14 670404 PLATTSBURGH CITY OF WATER 12.6012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3012/20 670567 ANNA PRICE CUSTODIAL SERVICES 35.0012/20 670568 ANNA PRICE CUSTODIAL SERVICES 35.0012/20 670635 NORTHERN SANITATION INC CUSTODIAL SERVICES 47.4812/20 670641 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 36.9612/26 Z005124 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.3001/07 671059 PRIMELINK INTERNET SERVICES 46.3801/07 671059 PRIMELINK PHONE-LOCAL & LONG DISTANCE 135.6901/07 671068 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/15 671463 PLATTSBURGH CITY OF ELECTRICITY 172.7001/15 671463 PLATTSBURGH CITY OF SEWAGE 20.9701/15 671463 PLATTSBURGH CITY OF WATER 17.2201/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6201/24 671922 NORTHERN SANITATION INC CUSTODIAL SERVICES 50.9801/25 671913 ADIRONDACK PUBLISHING CO INC PUBLICATIONS 192.0001/25 671914 ANNA PRICE CUSTODIAL SERVICES 35.0001/25 671915 ANNA PRICE CUSTODIAL SERVICES 35.0001/25 671921 JOHNSON NEWSPAPER CORP PUBLICATIONS 188.1001/25 Z005236 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.3002/06 672544 PRIMELINK INTERNET SERVICES 46.3802/06 672544 PRIMELINK PHONE-LOCAL & LONG DISTANCE 133.4602/13 673000 PLATTSBURGH CITY OF ELECTRICITY 202.9402/13 673000 PLATTSBURGH CITY OF SEWAGE 20.9702/13 673000 PLATTSBURGH CITY OF WATER 12.6002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3402/19 673176 ANNA PRICE CUSTODIAL SERVICES 35.0002/19 673177 ANNA PRICE CUSTODIAL SERVICES 35.0002/22 673519 NORTHERN SANITATION INC CUSTODIAL SERVICES 47.4802/25 Z005385 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.30

84

03/04 673865 NORTHERN SANITATION INC CUSTODIAL SERVICES 50.9803/07 673985 PRIMELINK INTERNET SERVICES 46.3803/07 673985 PRIMELINK PHONE-LOCAL & LONG DISTANCE 135.3603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.0003/18 674643 ANNA PRICE CUSTODIAL SERVICES 35.0003/18 674653 TRI-LAKE THREE PRESS CORP PUBLICATIONS 44.0003/20 674807 ANNA PRICE CUSTODIAL SERVICES 35.0003/20 Z005566 LAKE CITY HOLDINGS LLC OFFICE RENTAL 1449.3003/21 674968 NORTHERN SANITATION INC CUSTODIAL SERVICES 47.7603/21 675006 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 26.4703/21 675007 PLATTSBURGH CITY OF ELECTRICITY 173.5203/21 675007 PLATTSBURGH CITY OF SEWAGE 20.9703/21 675007 PLATTSBURGH CITY OF WATER 12.6003/22 674963 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.0003/22 674963 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 42.95

TRAVEL EXPENDITURES

12/19 670508 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 561.9401/09 671093 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 396.9402/06 672533 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 235.0202/06 672534 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 400.0202/06 672535 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 565.0202/06 672536 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 565.0202/06 672537 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 400.0203/08 674055 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 565.0203/08 674084 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 565.0203/08 674085 DUPREY,JANET L LEGISLATIVE DUTIES, ALBANY 400.02








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85


___________________________________________________________________________________________________________________________________


ENGLEBRIGHT, STEVENCHAIR, GOVERNMENTAL OPERATIONS COMMITTEE


ENGLEBRIGHT, STEVEN 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ENGLEBRIGHT, STEVEN 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

COPPOLA, CHRISTINA C 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 17701.19HOFFMAN, MARIA T 09/13/12-03/13/13 CHIEF OF STAFF A 36399.74KESSLER, ARONA TALI H 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 19945.12LANDER, DEVIN R 09/13/12-03/13/13 DEPUTY LEGISLATIVE DIRECTOR A 27673.75NOSTRAND, ELIZABETH 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 44627.18



10/01 668035 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.0510/05 668137 BELKIS RIVAS CUSTODIAL SERVICES 90.0010/10 668301 BELKIS RIVAS CUSTODIAL SERVICES 30.0010/10 668310 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9710/10 668310 POLAND SPRINGS OFFICE SUPPLIES 12.2910/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5810/25 668789 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 69.0610/25 Z004711 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0010/29 668890 NEWSDAY PUBLICATIONS 38.3210/29 668901 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 60.3311/02 669024 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.8411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0211/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669510 BELKIS RIVAS CUSTODIAL SERVICES 120.0011/21 669520 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9711/21 669520 POLAND SPRINGS OFFICE SUPPLIES 21.8611/23 669538 BELKIS RIVAS CUSTODIAL SERVICES 60.0011/26 Z004866 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0011/29 669718 BELKIS RIVAS CUSTODIAL SERVICES 30.0011/30 669811 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 76.7511/30 669857 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 145.3612/05 669936 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.7712/06 670022 BELKIS RIVAS CUSTODIAL SERVICES 30.0012/06 670030 NEWSDAY PUBLICATIONS 38.3212/11 670180 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0012/12 670167 BELKIS RIVAS CUSTODIAL SERVICES 30.0012/12 670173 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9712/12 670173 POLAND SPRINGS OFFICE SUPPLIES 12.4512/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670409 BELKIS RIVAS CUSTODIAL SERVICES 30.00

86

12/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4712/20 670641 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 99.9912/26 Z005026 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0012/31 670779 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 71.4112/31 670827 BELKIS RIVAS CUSTODIAL SERVICES 30.0012/31 670842 NY TIMES PUBLICATIONS 84.5001/07 670973 BELKIS RIVAS CUSTODIAL SERVICES 30.0001/07 671061 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.1601/10 671230 BELKIS RIVAS CUSTODIAL SERVICES 30.0001/10 671243 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9701/10 671243 POLAND SPRINGS OFFICE SUPPLIES 12.4101/10 671246 THE VILLAGE TIMES INC PUBLICATIONS 79.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2401/25 671963 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 94.3401/25 671968 BELKIS RIVAS CUSTODIAL SERVICES 60.0001/25 671986 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 146.3701/25 Z005156 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0001/28 672026 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 91.4301/30 672198 BELKIS RIVAS CUSTODIAL SERVICES 30.0002/04 672405 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1702/07 672653 BELKIS RIVAS CUSTODIAL SERVICES 30.0002/07 672673 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9702/13 672886 BELKIS RIVAS CUSTODIAL SERVICES 30.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9702/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/22 673518 NEWSDAY PUBLICATIONS 38.3202/25 673536 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 189.1002/25 Z005299 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0003/06 673881 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 77.4803/07 673976 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.4903/11 674265 BELKIS RIVAS CUSTODIAL SERVICES 60.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1303/18 674626 BELKIS RIVAS CUSTODIAL SERVICES 30.0003/18 674644 BELKIS RIVAS CUSTODIAL SERVICES 30.0003/18 674652 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 31.9703/18 674652 POLAND SPRINGS OFFICE SUPPLIES 12.3703/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005595 FRANK D CIRISANO FAMILY TRUST OFFICE RENTAL 2340.0003/21 674921 FRANK D CIRISANO FAMILY TRUST ELECTRICITY - LANDLORD 99.9603/25 675095 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 309.1203/25 675209 NY TIMES PUBLICATIONS 88.4003/25 675211 THE VILLAGE TIMES INC PUBLICATIONS 79.00

TRAVEL EXPENDITURES

12/12 670185 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 789.1001/30 672161 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 958.3001/30 672162 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 628.3002/01 672390 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 793.3002/01 672391 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 26.7602/12 672919 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 1123.3002/15 673013 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 793.3002/22 673485 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 793.3003/11 674261 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 958.3003/19 674671 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 958.3003/25 675068 ENGLEBRIGHT,STEVEN LEGISLATIVE DUTIES, ALBANY 958.30

87


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ENGLEBRIGHT, STEVEN - Cont.








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ESPINAL, RAFAEL L.


ESPINAL, RAFAEL L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

LEON, CELESTINA M 09/13/12-03/13/13 COMMUNICATIONS ASSISTANT A 7622.42LOMANTO-URIBE, LORETTA 09/13/12-10/12/12 DISTRICT OFFICE ASSISTANT I 1188.00LYONS, DAHCIA C 01/14/13-03/13/13 LEGISLATIVE AIDE T 3359.42MATOS, MARIA E 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 17040.92MEDINA, BARBARA 09/13/12-12/13/12 DISTRICT OFFICE MANAGER I 7341.31MEDINA, BARBARA 12/13/12 FIVE DAY DEFERRAL PAYMENT 556.16MEDINA, BARBARA 12/13/12 LUMP SUM VACATION PAYMENT 122.23RAMJIT, ROOPESH 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR A 14929.93



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668411 JOSE A RIVERA CUSTODIAL SERVICES 600.0010/15 668470 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.90

88

10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.7210/25 Z004764 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.8411/19 669407 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.7611/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004920 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5411/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 186.4511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 185.9411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 243.8811/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 511.2112/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 375.6012/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 182.8512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 358.8412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 202.4412/06 669996 JOSE A RIVERA CUSTODIAL SERVICES 100.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670381 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.8612/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5512/26 Z005068 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5412/31 670839 JOSE A RIVERA CUSTODIAL SERVICES 100.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 168.6101/14 671392 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.1701/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6301/25 Z005190 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2302/19 673234 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.4602/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005337 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5403/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 254.2103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4503/18 674731 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.2303/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005636 838 JAMAICA AVE LLC OFFICE RENTAL 4167.5403/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 205.04

TRAVEL EXPENDITURES

10/26 668832 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 456.5912/24 670691 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 290.2512/24 670692 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 598.0501/22 671672 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 574.0601/22 671673 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 574.0602/04 672392 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 391.0002/07 672628 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 409.0602/20 673193 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 226.0002/20 673194 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 226.0003/04 673747 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 739.0603/08 674056 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 409.0603/12 674304 ESPINAL,RAFAEL L LEGISLATIVE DUTIES, ALBANY 739.06




89


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ESPINAL, RAFAEL L. - Cont.

10/01/12-03/31/13 1ST & 3RD CLASS MAIL 709.14





_____________


__________________________


FAHY, PATRICIA A.


FAHY, PATRICIA A 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

BONILLA, JOSEPH M JR 01/09/13-03/13/13 COMMUNICATIONS COORDINATOR T 2458.06FAHEY, CATHERINE M 01/02/13-03/13/13 STAFF DIRECTOR L 5979.80FARRELL, VIRGINIA E 01/09/13-03/13/13 SENIOR LETISLATIVE ANALYST T 2458.06KANE, ELISSA 01/09/13-03/13/13 COMMUNITY LIAISON T 2458.06REDDY-DUGAN, DAWN A 01/01/13-03/13/13 SENIOR LETISLATIVE ANALYST L 6005.06



01/17 671645 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 15.7502/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 85.00



MAIL 10/01/12-03/31/13 1ST & 3RD CLASS MAIL 189.26


90




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__________________________


FARRELL, HERMAN D. JR.CHAIR, WAYS AND MEANS COMMITTEE


FARRELL, HERMAN D JR 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03FARRELL, HERMAN D JR 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 16346.19

CHARNIGA, SHAWN A 09/13/12-03/13/13 STAFF WRITER A 18374.38LUMPKIN, ARTHUR 09/13/12-03/13/13 DIRECTOR OF SCHEDULING A 22537.95



10/05 668192 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668192 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 64.7410/05 668193 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668193 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 46.7610/05 668195 TIMOTHY FORBES CUSTODIAL SERVICES 100.0010/09 668188 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0010/09 668257 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 224.3610/12 668405 CATHERINE BROWNE CUSTODIAL SERVICES 100.0010/15 668439 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.8610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.4710/22 668637 TIME WARNER CABLE INTERNET SERVICES 169.9010/23 Z004780 NEW YORK CITY OF OFFICE RENTAL 318.0010/25 Z004779 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0611/05 669097 RANDOLPH BAILEY BUILDING REPAIRS 120.0011/08 669175 TIMOTHY FORBES CUSTODIAL SERVICES 50.0011/13 669269 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.8511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.6611/15 669338 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 214.1511/19 669424 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9911/19 669424 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.3511/21 Z004936 NEW YORK CITY OF OFFICE RENTAL 318.0011/23 669539 CATHERINE BROWNE CUSTODIAL SERVICES 100.0011/26 Z004935 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0611/28 669674 TIME WARNER CABLE INTERNET SERVICES 169.9011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 469.9711/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 568.3511/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 601.58

91


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FARRELL, HERMAN D. JR. - Cont.

11/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 684.9712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 567.6912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 470.5612/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 571.9212/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 532.3812/06 670014 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/06 670014 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.9412/07 670049 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 221.7712/10 670114 GLORIA RIVERA CUSTODIAL SERVICES 100.0012/11 670105 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0012/11 670106 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0012/12 670202 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.3012/17 670410 CATHERINE BROWNE CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 169.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3712/21 Z005083 NEW YORK CITY OF OFFICE RENTAL 318.0012/26 Z005082 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0601/07 670975 GLORIA RIVERA CUSTODIAL SERVICES 100.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 508.3401/10 671255 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 219.4801/14 671343 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.9901/14 671411 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/14 671411 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.3901/15 671408 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 169.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.2401/22 671729 CATHERINE BROWNE CUSTODIAL SERVICES 100.0001/23 Z005205 NEW YORK CITY OF OFFICE RENTAL 318.0001/25 Z005204 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0601/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0002/06 672541 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 318.4402/07 672663 GLORIA RIVERA CUSTODIAL SERVICES 100.0002/11 672858 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 212.3902/11 672950 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.7502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.4902/21 Z005351 NEW YORK CITY OF OFFICE RENTAL 318.0002/25 Z005350 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0602/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 478.4903/06 673929 CATHERINE BROWNE CUSTODIAL SERVICES 100.0003/06 673940 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/06 673940 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 45.3303/06 673941 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/06 673941 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.3503/11 674290 ARGENTO RUBBISH REMOVAL INC CUSTODIAL SERVICES 75.0003/13 674390 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 229.4303/13 674392 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.28

92

03/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8503/18 Z005648 NEW YORK CITY OF OFFICE RENTAL 318.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 169.9003/20 674890 CATHERINE BROWNE CUSTODIAL SERVICES 100.0003/20 Z005647 ESPLANADE GARDENS INC OFFICE RENTAL 4640.0603/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 507.15

TRAVEL EXPENDITURES

10/03 668063 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0010/09 668233 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0010/17 668536 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0010/23 668659 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0010/30 668915 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0011/05 669083 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0011/16 669359 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0011/28 669639 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0012/04 669906 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0012/10 670088 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0012/17 670396 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0012/24 670719 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0001/23 671453 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 721.0001/24 671836 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 721.0001/30 672187 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 391.0002/05 672499 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 721.0002/11 672847 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0002/20 673289 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 556.0003/07 673995 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 886.0003/12 674341 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 721.0003/20 674822 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 721.0003/26 675257 FARRELL JR,HERMAN D LEGISLATIVE DUTIES, ALBANY 990.00








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93


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FINCH, GARY D.ASSISTANT MINORITY LEADER


FINCH, GARY D. 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03FINCH, GARY D. 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

FERGUSSON, MARY J 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT S 6994.56GALBATO, THOMAS S 09/13/12-03/13/13 COMMUNITY LIAISON P 3366.61HALL, DENICE A 09/13/12-03/13/13 CONSTITUENT LIAISON A 16777.73HOWARD, DEBORAH J 09/13/12-12/31/12 COMMUNITY LIAISON I 4954.33HOWARD, DEBORAH J 12/31/12 FIVE DAY DEFERRAL PAYMENT 317.59HOWARD, DEBORAH J 12/31/12 LUMP SUM VACATION PAYMENT 1905.51REDMOND, SUZANNE B 09/13/12-03/13/13 CHIEF OF STAFF A 19945.12SCARBROUGH KIRKWOOD, PAMELA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 9972.56



10/15 668473 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.5710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004832 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1012.6311/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5611/19 669401 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.8011/26 Z004986 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1012.6311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670375 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.9112/17 670411 COFFEE HOST OFFICE SUPPLIES 14.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1312/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/14 671389 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.0601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8902/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/11 672854 SOULES & DUNN ASSOCIATES ELECTRICITY - LANDLORD 340.7102/11 672854 SOULES & DUNN ASSOCIATES NATURAL GAS - LANDLORD 430.5702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.9402/19 673220 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.7702/25 673594 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.1603/14 Z005684 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1070.0003/14 Z005685 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1070.0003/14 Z005686 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1070.0003/18 674725 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.58

94

03/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005687 SOULES & DUNN ASSOCIATES OFFICE RENTAL 1070.00

TRAVEL EXPENDITURES

01/04 670915 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 404.0101/04 670916 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 75.2501/04 670917 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 238.7301/30 672239 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 404.9602/05 672488 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 405.2502/05 672489 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 404.9602/19 673073 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 404.9602/19 673074 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 239.9602/25 673557 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 405.2503/15 674555 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 570.2503/25 675116 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 570.2503/25 675117 FINCH,GARY D LEGISLATIVE DUTIES, ALBANY 404.96








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__________________________


FITZPATRICK, MICHAEL J.RANKING MINORITY MEMBER, HOUSING COMMITTEE


FITZPATRICK, MICHAEL J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03FITZPATRICK, MICHAEL J 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

ALBRECHT, KATHLEEN A 09/13/12-03/13/13 CHIEF OF STAFF A 25018.70RANALLI, MARGARET M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT L 25893.16

95


___________________________________________________________________________________________________________________________________


FITZPATRICK, MICHAEL J. - Cont.



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.3210/19 668628 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.9010/25 Z004713 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.9011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004868 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8411/28 669599 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.1312/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.2812/19 670471 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8412/26 Z005028 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8401/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5401/22 671697 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.1001/25 Z005158 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8402/13 672888 CRAIN COMMUNICATIONS INC PUBLICATIONS 29.9502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.9502/19 673230 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.5002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005302 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.8403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0103/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 674758 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.2103/20 Z005597 FAIRFIELD 50 ROUTE 111 LLC OFFICE RENTAL 1844.84

TRAVEL EXPENDITURES

12/04 669919 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 462.0712/19 670501 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, SYRACUSE 432.6212/19 670502 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 338.5101/18 671623 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 467.3601/28 672031 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 624.9802/04 672316 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 627.3602/07 672629 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 626.1702/15 673014 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 620.1802/22 673486 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 627.3603/08 674165 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 787.3603/15 674556 FITZPATRICK,MICHAEL J LEGISLATIVE DUTIES, ALBANY 626.04

96








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__________________________


FRIEND, CHRISTOPHER S.RANKING MINORITY MEMBER, CHILDREN AND FAMILIES COMMITTEERANKING MINORITY MEMBER, LOCAL GOVERNMENTS COMMITTEE


FRIEND, CHRISTOPHER S 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03FRIEND, CHRISTOPHER S 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4451.97

BROOKS, CHRISTINE A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 10972.56ESTY, SCOTT A 09/13/12-03/13/13 CHIEF OF STAFF A 32917.68



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004844 BIG FLATS TOWN OF OFFICE RENTAL 600.0010/29 668877 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 104.5111/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6911/21 Z004997 BIG FLATS TOWN OF OFFICE RENTAL 600.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669783 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.0412/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2612/19 670586 PETTY CASH - DISTRICT OFFICE POSTAGE 449.0012/21 Z005140 BIG FLATS TOWN OF OFFICE RENTAL 600.0012/24 670735 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.1701/15 671442 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 89.9901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5201/25 Z005251 BIG FLATS TOWN OF OFFICE RENTAL 600.00

97


___________________________________________________________________________________________________________________________________


FRIEND, CHRISTOPHER S. - Cont.

01/28 672003 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 101.5602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1602/25 Z005399 BIG FLATS TOWN OF OFFICE RENTAL 600.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673767 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.5003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2803/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005581 BIG FLATS TOWN OF OFFICE RENTAL 600.0003/25 675138 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 1707.0003/25 675167 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.11

TRAVEL EXPENDITURES

02/04 672046 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 559.5002/04 672339 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 455.5002/05 672513 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 724.5002/06 672135 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 724.5002/06 672148 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 286.4402/20 673290 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 724.5002/22 672935 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 724.4503/13 674369 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 559.5003/13 674370 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 889.5003/20 674789 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 889.5003/26 675271 FRIEND,CHRISTOPHER S LEGISLATIVE DUTIES, ALBANY 1054.50



MAIL 10/01/12-03/31/13 UPS 91.99





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98

GABRYSZAK, DENNIS H.VICE CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES


GABRYSZAK, DENNIS H 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GABRYSZAK, DENNIS H 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

CAMPBELL, JAMIE L 09/13/12-03/13/13 SENIOR LETISLATIVE ANALYST P 10670.59FRELING, ANNALISE C 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 17152.77LOCHER, ADAM E 09/13/12-03/13/13 CHIEF OF STAFF A 21740.13POLLOW, LAUREN E 01/07/13-03/13/13 LEGISLATIVE ASSISTANT A 4618.01ROTT, LAURA J 12/20/12 FIVE DAY DEFERRAL PAYMENT 316.44ROTT, LAURA J 09/13/12-12/20/12 SPECIAL ASSISTANT I 4493.38ROTT, LAURA J 12/20/12 LUMP SUM VACATION PAYMENT 1776.47TRAPHAGEN, SHANNON M 02/20/13 FIVE DAY DEFERRAL PAYMENT 237.80TRAPHAGEN, SHANNON M 09/13/12-02/20/13 RESEARCH COORDINATOR I 4203.30TRAPHAGEN, SHANNON M 02/20/13 LUMP SUM VACATION PAYMENT 177.56



10/04 668117 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.7310/09 668290 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 4.9910/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/10 668311 ROBIN MITOLA CUSTODIAL SERVICES 125.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/22 668679 NYSEG ELECTRICITY 124.9410/23 668690 NYSEG ELECTRICITY 92.7410/25 Z004850 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2510/29 668948 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 21.9010/29 668949 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 21.4011/13 669284 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.9211/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8111/19 669436 ROBIN MITOLA CUSTODIAL SERVICES 125.0011/21 669519 NY TIMES PUBLICATIONS 363.0011/26 Z005004 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669855 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 35.9512/03 669861 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 14.5212/07 670056 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.9512/10 670139 NYSEG ELECTRICITY 99.5712/12 670176 ROBIN MITOLA CUSTODIAL SERVICES 125.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4012/26 Z005144 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2501/07 671062 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.0101/09 671190 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 45.4801/15 671516 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 47.4401/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/16 671502 BUFFALO NEWS PUBLICATIONS 182.0001/16 671513 ROBIN MITOLA CUSTODIAL SERVICES 125.0001/16 671557 NYSEG ELECTRICITY 78.6001/16 671558 NYSEG ELECTRICITY 78.87

99


___________________________________________________________________________________________________________________________________


GABRYSZAK, DENNIS H. - Cont.

01/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.9301/25 671970 BUFFALO STANDARD PRINTING CORP PUBLICATIONS 35.0001/25 Z005253 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2501/30 672311 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 54.1802/11 672862 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.5702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.3602/22 673531 NYSEG ELECTRICITY 105.8202/25 Z005404 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673812 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 18.9903/04 673812 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 199.9903/04 673812 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 95.9203/06 673969 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 66.8303/07 674032 ROBIN MITOLA CUSTODIAL SERVICES 125.0003/11 674281 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.3703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3903/18 674666 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 125.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005688 WALDEN AVE REALTY ASSOCIATION LLC OFFICE RENTAL 1643.2503/21 675009 NYSEG ELECTRICITY 86.08

TRAVEL EXPENDITURES

10/01 668011 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 545.6810/11 668333 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 710.6812/04 669920 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 710.6812/24 670693 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 710.6801/18 671624 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 716.4401/22 671724 GABRYSZAK,DENNIS H TOLL(S), NEW YORK STATE 95.5601/23 671474 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 881.4401/30 672149 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 881.4402/05 672490 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 1046.4402/11 672788 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 881.4402/19 673075 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 716.4403/05 673843 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 881.4403/14 674432 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 1107.4403/20 674823 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 1211.4403/20 674853 GABRYSZAK,DENNIS H TOLL(S), NEW YORK STATE 157.2903/26 675272 GABRYSZAK,DENNIS H LEGISLATIVE DUTIES, ALBANY 1107.44




100





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__________________________


GALEF, SANDRA R.CHAIR, REAL PROPERTY TAXATION COMMITTEE


GALEF, SANDRA R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GALEF, SANDRA R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

LEVENBERG, DANA A 09/13/12-03/13/13 CHIEF OF STAFF A 27051.68MCLOUGHLIN, KATHARINE D 09/13/12-03/13/13 LEGISLATIVE DIRECTOR P 26465.82RUBIN, SARA B 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR A 18088.72SOUTHARD-KREIGER, REBECCA M 09/13/12-03/13/13 OFFICE MANAGER P 14659.99



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.0110/25 668761 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.3610/25 Z004802 DP 22 LLC OFFICE RENTAL 2011.0011/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.9811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004956 DP 22 LLC OFFICE RENTAL 2011.0011/28 669633 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.4712/11 670180 PETTY CASH - DISTRICT OFFICE POSTAGE 140.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.9412/21 670667 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.8512/26 Z005105 DP 22 LLC OFFICE RENTAL 2011.0012/31 670829 CAPITOL HILL MANAGEMENT SERVICES PUBLICATIONS 59.9001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.2901/24 671872 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.9701/24 671927 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 119.9901/25 Z005223 DP 22 LLC OFFICE RENTAL 2011.0001/30 672199 CMT PHOENIX INC PUBLICATIONS 55.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.6802/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673352 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.19

101


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GALEF, SANDRA R. - Cont.

02/25 Z005371 DP 22 LLC OFFICE RENTAL 2011.0003/01 673783 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 86.0003/11 674267 DP 22 LLC BUILDING REPAIRS 86.9803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.2903/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674885 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7103/20 Z005666 DP 22 LLC OFFICE RENTAL 2011.00

TRAVEL EXPENDITURES

03/04 673785 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 377.8703/04 673786 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 379.8703/04 673787 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 370.6403/04 673788 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 379.2103/08 674086 GALEF,SANDRA R LEGISLATIVE DUTIES, ALBANY 545.53








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102

GANTT, DAVID F.CHAIR, TRANSPORTATION COMMITTEE


GANTT, DAVID F 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GANTT, DAVID F 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

CURREN, KATHRYN F 01/04/13-03/13/13 COMMITTEE CLERK T 6399.30FELDER, VINCENT R 09/13/12-03/13/13 LEGISLATIVE AIDE P 14958.84JONES, ALBERT JR 09/13/12-03/13/13 LEGISLATIVE AIDE P 12964.25LEE, CALVIN JR 09/13/12-03/13/13 LEGISLATIVE ASSISTANT T 12452.18MOSLEY, ALLISON A 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 23934.04THONY, NICHOLAS E 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 17825.86TURNER, JAMONE R 09/13/12-03/13/13 COUNSEL A 26925.86VAN GROL, BRIAN F 09/13/12-03/13/13 LEGISLATIVE AIDE P 12839.58WARREN-GRANISON, LOVELY A 09/13/12-03/13/13 CHIEF OF STAFF A 31413.46



10/02 668071 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 276.7510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9610/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/26 668867 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 174.9310/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 21.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.8611/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669680 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.0712/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.1512/24 670749 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.9501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.2001/28 672020 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.4402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0502/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.5402/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673654 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.3003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.0603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675232 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 168.69

TRAVEL EXPENDITURES

11/05 669084 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 830.4002/01 672359 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 670.0502/05 672460 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 670.3002/05 672491 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 505.3002/28 673692 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 1495.0503/12 674342 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 835.3003/26 675273 GANTT,DAVID F LEGISLATIVE DUTIES, ALBANY 1000.05

103


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GANTT, DAVID F. - Cont.








_____________


__________________________


GARBARINO, ANDREW R.RANKING MINORITY MEMBER, RACING AND WAGERING COMMITTEE


GARBARINO, ANDREW R 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83GARBARINO, ANDREW R 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2249.98

LORENZO, DYAN F 01/01/13-03/13/13 CONSTITUENT LIAISON P 3129.82RINGEL, JOSHUA A 01/14/13-03/13/13 DEPUTY CHIEF OF STAFF T 4703.17TANTONE, FRANK J 01/01/13-03/13/13 CHIEF OF STAFF A 7364.37



01/07 671057 CABLEVISION SYSTEMS CORP INTERNET SERVICES 199.7001/08 671160 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0001/14 671420 MARIA SCAFIDI CUSTODIAL SERVICES 50.0001/24 671925 TC REAL ESTATE LLC OFFICE RENTAL 2097.5901/30 672204 MARIA SCAFIDI CUSTODIAL SERVICES 50.0002/04 672449 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 20.0002/07 672585 LONG ISLAND POWER AUTHORITY ELECTRICITY 117.30

104

02/07 672586 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 221.9602/07 672661 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/07 672721 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.5902/08 672711 SUFFOLK FIRE INC MISC SUPPLIES/SERVICES 50.0002/11 672948 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7002/13 672895 MARIA SCAFIDI CUSTODIAL SERVICES 50.0002/27 673603 MARIA SCAFIDI CUSTODIAL SERVICES 50.0003/01 673783 PETTY CASH - DISTRICT OFFICE POSTAGE 92.0003/06 Z005417 TC REAL ESTATE LLC OFFICE RENTAL 2097.5903/08 674159 LONG ISLAND POWER AUTHORITY ELECTRICITY 95.7003/08 674160 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 194.3903/11 674322 CABLEVISION SYSTEMS CORP INTERNET SERVICES 204.7003/13 674358 MARIA SCAFIDI CUSTODIAL SERVICES 50.0003/14 Z005683 TC REAL ESTATE LLC OFFICE RENTAL 2097.5903/25 675111 MARIA SCAFIDI CUSTODIAL SERVICES 50.00

TRAVEL EXPENDITURES

01/22 671770 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 283.0001/22 671771 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 617.0001/24 671837 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 617.0002/04 672317 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 782.0002/07 672630 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 782.0002/12 672936 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 617.0002/20 673264 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 617.0002/20 673264 GARBARINO,ANDREW R TOLL(S), NEW YORK STATE 125.4603/07 674013 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 617.0003/18 674608 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 947.0003/20 674854 GARBARINO,ANDREW R LEGISLATIVE DUTIES, ALBANY 947.00








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105


___________________________________________________________________________________________________________________________________


GIBSON, VANESSA L.


GIBSON, VANESSA L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

DAVIS, CLEVA M 01/09/13-03/13/13 RECEPTIONIST/SECRETARY T 2896.99FILIUS, YVES T 09/13/12-03/13/13 COMMUNITY LIAISON P 8188.16GALLEGOS, WENDY B 01/07/13-03/13/13 COMMUNITY LIAISON P 1814.22GILKEY, JAMES D 09/13/12-03/13/13 CHIEF OF STAFF A 17451.93HERMELYN, EDU C 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 20443.75NEWMAN, MINERVA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 5235.49OSEI, DIONNE 09/13/12-03/13/13 COMMUNITY LIAISON L 7749.82



10/03 668050 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.3610/10 668303 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 33.3810/10 668304 ELIZABETH STINSON CUSTODIAL SERVICES 100.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1310/25 Z004786 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1810/26 668898 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0010/29 668913 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 4.3611/09 669191 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.0711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.2611/19 669423 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.4611/19 669427 ELIZABETH STINSON CUSTODIAL SERVICES 100.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669528 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 80.6211/26 Z004942 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1811/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 107.9711/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 131.7411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 209.1011/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 306.9212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 296.7912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 84.4912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 164.8512/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 111.1712/05 669938 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 182.5512/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670269 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 33.5412/14 670270 ELIZABETH STINSON CUSTODIAL SERVICES 100.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE .9012/26 Z005089 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1801/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0001/04 670904 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.46

106

01/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 218.6001/16 671504 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 12.5001/16 671506 ELIZABETH STINSON CUSTODIAL SERVICES 100.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1001/25 Z005210 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1802/04 672476 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.2702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4802/19 673139 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.4602/19 673140 ELIZABETH STINSON CUSTODIAL SERVICES 100.0002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005357 BLDG GRAND CONCOURSE LLC OFFICE RENTAL 4053.1803/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 154.8003/11 674252 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 5.5803/11 674283 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 180.5703/13 674413 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 33.4603/13 674414 ELIZABETH STINSON CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0403/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 102.71

TRAVEL EXPENDITURES

10/30 668660 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 414.4010/30 668920 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 744.4001/23 671454 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 742.4501/24 671882 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 776.2502/04 672430 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 429.2002/05 672461 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 753.9502/11 672848 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 594.5002/19 673168 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 423.9502/25 673558 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 510.0003/07 674014 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 446.5003/13 674371 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 759.2003/20 674855 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 759.5003/26 675226 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 232.4503/26 675274 GIBSON,VANESSA L LEGISLATIVE DUTIES, ALBANY 1254.20





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GIBSON, VANESSA L. - Cont.




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__________________________


GIGLIO, JOSEPH M.CHAIR, MINORITY STEERING COMMITTEERANKING MINORITY MEMBER, CORRECTION COMMITTEE


GIGLIO, JOSEPH M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GIGLIO, JOSEPH M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 5576.99

BRAND, WINIFRED M 09/13/12-03/13/13 CONSTITUENT LIAISON P 9094.90BRISKY, MICHAEL M 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 20493.54CHILDS, BRODY J 09/13/12-03/13/13 COMMUNITY LIAISON T 3695.90TAYLOR, DARLEEN V 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT S 4371.66



10/12 668355 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.0410/12 668404 AGNES KUHN CUSTODIAL SERVICES 90.0010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.5910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004855 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 967.2411/08 669156 AGNES KUHN CUSTODIAL SERVICES 72.0011/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/13 669283 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.6011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5511/26 Z005009 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 967.2411/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 670021 AGNES KUHN CUSTODIAL SERVICES 72.0012/12 670207 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.51

108

12/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1512/26 Z005147 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9201/04 670870 EMPIRE PHOENIX CORPORATION PUBLICATIONS 56.0001/09 671144 AGNES KUHN CUSTODIAL SERVICES 90.0001/14 671349 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.6901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5201/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005255 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9202/07 672685 AGNES KUHN CUSTODIAL SERVICES 72.0002/07 672688 OGDEN NEWSPAPERS OF NY INC PUBLICATIONS 263.6802/11 672955 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.6202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.7702/25 Z005407 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.9202/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673859 AGNES KUHN CUSTODIAL SERVICES 72.0003/13 674404 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.7203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.8403/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005590 PARK CENTRE DEVELOPMENT INC OFFICE RENTAL 1005.92

TRAVEL EXPENDITURES

11/30 669815 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 251.2801/17 671530 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 251.5201/28 672047 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 251.5202/07 672618 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 416.5202/07 672619 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 416.5202/19 673076 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 252.0802/25 673559 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 417.0803/12 674343 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 416.5203/22 674978 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 745.9603/25 675118 GIGLIO,JOSEPH M LEGISLATIVE DUTIES, ALBANY 746.52








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109


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GJONAJ, MARK


GJONAJ, MARK 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

FERNANDEZ, NATHALIA 01/02/13-03/13/13 EXECUTIVE COORDINATOR A 3679.95GJELI, ARTENIDA 01/02/13-03/13/13 COMMUNITY RELATIONS DIRECTOR P 1840.05MADONNA, WILLIAM J 01/02/13-03/13/13 CHIEF COUNSEL P 1840.05VATIC, VUKSAN 01/02/13-03/13/13 EXECUTIVE DIRECTOR P 1840.05WILLIAMS, ALEATHA M 01/04/13-03/13/13 EXECUTIVE ASSISTANT P 1755.16



12/26 Z005093 3515 REALTY CORP OFFICE RENTAL 3476.0012/26 Z005093 3515 REALTY CORP OPERATING EXPNSES 100.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/25 Z005263 3515 REALTY CORP OFFICE RENTAL 3476.0001/25 Z005263 3515 REALTY CORP OPERATING EXPNSES 100.0001/30 672126 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.0302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.5102/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 673583 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 10.0002/25 Z005360 3515 REALTY CORP OFFICE RENTAL 3476.0002/25 Z005360 3515 REALTY CORP OPERATING EXPNSES 100.0002/28 673713 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 497.4703/06 673920 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.9403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.5703/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005657 3515 REALTY CORP OFFICE RENTAL 3476.0003/20 Z005657 3515 REALTY CORP OPERATING EXPNSES 100.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 205.70



MAIL 10/01/12-03/31/13 UPS 94.86


110




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__________________________


GLICK, DEBORAH J.CHAIR, HIGHER EDUCATION COMMITTEE


GLICK, DEBORAH J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GLICK, DEBORAH J 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BORDEN, MATTHEW 09/13/12-03/13/13 CHIEF OF STAFF A 31912.09DIAZ, SARAH T 09/13/12-03/13/13 COMMUNITY LIAISON A 20742.90MAHON, LOUISE E 09/13/12-03/13/13 LEGISLATIVE ASSISTANT L 22837.16SANCHALA, SARAH M 09/13/12-03/13/13 COMMUNITY LIAISON A 23236.05SORENSEN, SARAH L 09/13/12-03/13/13 LEGISLATIVE ANALYST L 20244.22SWIDORSKI, THERESA 09/13/12-03/13/13 LEGISLATIVE DIRECTOR L 33158.66WYNN, R. DANIEL 01/01/13-03/13/13 COMMITTEE CLERK P 4554.72



10/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/11 668349 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9810/11 668349 POLAND SPRINGS OFFICE SUPPLIES 32.4210/16 668529 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 20.4810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1110/17 668577 QUILL CORPORATION OFFICE SUPPLIES 2.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004775 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5210/25 Z004775 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7033.4010/25 Z004775 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 474.8410/26 668895 QUILL CORPORATION JANITORIAL SUPPLIES 16.9810/26 668895 QUILL CORPORATION OFFICE SUPPLIES 26.5510/29 668925 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0611/02 669049 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9811/02 669049 POLAND SPRINGS OFFICE SUPPLIES 70.3811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1411/26 Z004931 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5211/26 Z004931 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7033.4011/26 Z004931 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 474.8411/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669745 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.5412/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.95

111


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GLICK, DEBORAH J. - Cont.

12/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3512/20 670582 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9812/20 670582 POLAND SPRINGS OFFICE SUPPLIES 22.9312/26 Z005079 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5212/26 Z005079 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7174.0712/26 Z005079 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 474.8412/31 670763 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.5301/03 670889 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 27.9901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6401/18 671744 QUILL CORPORATION OFFICE SUPPLIES 22.4901/18 671745 QUILL CORPORATION JANITORIAL SUPPLIES 14.9901/18 671745 QUILL CORPORATION OFFICE SUPPLIES 63.8701/22 671740 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9801/22 671832 QUILL CORPORATION OFFICE EQUIPMENT 69.9901/25 Z005201 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5201/25 Z005201 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7174.0701/25 Z005201 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 516.6201/30 672116 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.5602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2602/25 Z005347 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5202/25 Z005347 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7174.0702/25 Z005347 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 495.7302/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673903 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.9003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7803/18 674704 841-853 BROADWAY ASSOCIATES LLC ELECTRICITY - LANDLORD 328.5203/18 674704 841-853 BROADWAY ASSOCIATES LLC OFFICE RENTAL 7174.0703/18 674704 841-853 BROADWAY ASSOCIATES LLC OPERATING EXPENSES 420.9803/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674892 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 34.9803/20 674892 POLAND SPRINGS OFFICE SUPPLIES 22.9303/25 675163 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.41

TRAVEL EXPENDITURES

01/04 670918 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 415.3001/17 671559 SORENSEN,SARAH L LEGISLATIVE MEETING, NEW YORK CITY 94.0001/25 671942 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 584.0002/04 672331 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 584.0002/04 672332 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 419.0502/11 672849 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 749.0002/20 673195 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 400.7503/04 673748 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 749.0503/08 674166 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 584.0003/18 674659 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 584.0003/22 674940 GLICK,DEBORAH J LEGISLATIVE DUTIES, ALBANY 749.00

112








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GOLDFEDER, Y. PHILLIP


GOLDFEDER, Y. PHILLIP 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

DUMANSKI, KEITH P 09/07/12 LUMP SUM VACATION PAYMENT 2039.56KATZ, ANGELICA R 09/13/12-03/13/13 CHIEF OF STAFF A 22936.89LOVE, LARRY L 09/13/12-12/19/12 COUNSEL I 2684.92LOVE, LARRY L 12/19/12 FIVE DAY DEFERRAL PAYMENT 191.78LOVE, LARRY L 12/19/12 LUMP SUM VACATION PAYMENT 287.67OSINA, PESACH 09/13/12-03/13/13 COMMUNITY LIAISON P 14460.21SHVARTSMAN, YEVGENIY B 01/01/13-03/13/13 COMMUNITY LIAISON A 4867.37UDOWITCH, MITCHELL L 01/01/13-03/13/13 COMMUNITY LIAISON P 1442.17



10/05 668166 D DANIELS CONTRACTING LTD CUSTODIAL SERVICES 32.0010/05 668167 D DANIELS CONTRACTING LTD CUSTODIAL SERVICES 32.0010/05 668168 D DANIELS CONTRACTING LTD CUSTODIAL SERVICES 32.0010/09 668218 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 30.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2710/22 668637 TIME WARNER CABLE INTERNET SERVICES 169.9010/23 Z004730 90-16 R B B INC OFFICE RENTAL 1504.0010/25 668753 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.8110/25 Z004731 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0010/29 668934 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 49.2411/09 669209 RICOH USA INC OFFICE EQUIPMENT 2143.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1711/21 669503 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 163.11

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GOLDFEDER, Y. PHILLIP - Cont.

11/26 Z004886 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 169.9011/29 669754 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 56.1312/06 669982 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 120.4012/10 670133 LONG ISLAND POWER AUTHORITY ELECTRICITY 296.0512/11 Z005017 90-16 R B B INC OFFICE RENTAL 1504.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 169.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9212/20 670552 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.1912/26 Z005042 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0001/07 671064 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 710.5501/18 671604 TIME WARNER CABLE INTERNET SERVICES 169.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1401/22 671861 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.2301/25 Z005169 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0001/28 672075 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 90.7302/07 672578 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 128.3402/11 672855 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 31.6402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9402/21 673347 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.0802/25 Z005312 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9002/28 673715 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1586.2403/06 673922 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 94.9003/06 Z005419 95-01 CO LLC OFFICE RENTAL 3893.2503/06 Z005420 95-01 CO LLC OFFICE RENTAL 3893.2503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4703/15 674513 LONG ISLAND POWER AUTHORITY ELECTRICITY 74.8303/18 674769 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 495.9103/20 674836 GOLDFEDER,Y PHILLIP OFFICE FURNISHINGS 1929.7703/20 674888 TIME WARNER CABLE INTERNET SERVICES 215.2003/20 Z005610 95-01 CO LLC OFFICE RENTAL 3893.2503/20 Z005611 ADAM FERTIG & BRET FERTIG OFFICE RENTAL 927.0003/25 675132 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 89.5203/25 675184 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.75

TRAVEL EXPENDITURES

10/23 668661 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 409.1512/14 670314 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 409.1501/18 671626 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4501/18 671627 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4501/30 672163 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4502/04 672360 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4502/08 672754 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4502/20 673196 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4503/04 673782 GOLDFEDER,Y PHILLIP TOLL(S), NEW YORK STATE 152.38

114

03/05 673815 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 577.4503/13 674372 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 391.0003/19 674672 GOLDFEDER,Y PHILLIP LEGISLATIVE DUTIES, ALBANY 803.45








_____________


__________________________


GOODELL, ANDREWRANKING MINORITY MEMBER, SOCIAL SERVICES COMMITTEE


GOODELL, ANDREW 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GOODELL, ANDREW 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

GRUBER, DOROTHY L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 7165.75KREGE, MICHELE H 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 16160.97RANKIN, ELISABETH T 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 26363.28



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 668683 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 3.4910/23 668683 PETTY CASH - DISTRICT OFFICE POSTAGE 1.5010/23 Z004856 BRIAN TAYLOR OFFICE RENTAL 540.0010/31 668967 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 166.6811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6311/21 Z005010 BRIAN TAYLOR OFFICE RENTAL 540.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669785 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 166.1812/06 669997 THE COFFEE EXCHANGE OFFICE SUPPLIES 19.5012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.2212/21 Z005148 BRIAN TAYLOR OFFICE RENTAL 540.00

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___________________________________________________________________________________________________________________________________


GOODELL, ANDREW - Cont.

12/31 670775 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 166.1801/03 670910 PETTY CASH - DISTRICT OFFICE POSTAGE 91.0001/04 671014 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 139.9501/09 671149 OGDEN NEWSPAPERS OF NY INC PUBLICATIONS 171.6001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2801/23 Z005256 BRIAN TAYLOR OFFICE RENTAL 540.0001/30 672107 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 163.2802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3102/21 Z005408 BRIAN TAYLOR OFFICE RENTAL 540.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673720 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 164.2203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9803/18 674711 OGDEN NEWSPAPERS OF NY INC PUBLICATIONS 208.2003/18 Z005591 BRIAN TAYLOR OFFICE RENTAL 540.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675233 WINDSTREAM CORPORATION PHONE-LOCAL & LONG DISTANCE 164.22

TRAVEL EXPENDITURES

01/30 672164 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 623.3801/30 672165 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 795.5401/30 672166 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 960.5401/30 672167 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 795.5402/06 672538 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 960.5402/12 672920 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 795.5402/20 673197 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 795.5403/08 674087 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 795.5403/15 674557 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1125.5403/25 675069 GOODELL,ANDREW LEGISLATIVE DUTIES, ALBANY 1125.54





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GOTTFRIED, RICHARD N.CHAIR, HEALTH COMMITTEE


GOTTFRIED, RICHARD N 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GOTTFRIED, RICHARD N 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

CONTI, RICHARD S 09/13/12-03/13/13 EXECUTIVE DIRECTOR A 42881.93DAWES, LINDA M 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 31662.80DONG, HELEN 09/13/12-03/13/13 RESEARCH ASSOCIATE A 27175.20GUZMAN, MARIA N 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER T 11705.07HAMLIN, ELIZABETH A 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 25180.61JOHANSSON, HUNTER A 09/13/12-03/01/13 CONSTITUENT LIAISON I 18487.59JOHANSSON, HUNTER A 03/01/13 FIVE DAY DEFERRAL PAYMENT 767.12KAISER, ERIN C 09/13/12-03/13/13 SPECIAL ASSISTANT COMMUNITY RELATIONS P 17451.98LEFRANCOIS, JEFFREY C 09/13/12-03/13/13 COMMUNITY LIAISON A 26772.36MAC PHERSON, BIANCA E 02/14/13-03/13/13 DISTRICT OFFICE ASSISTANT A 2186.29MILLER, MONICA J 09/13/12-03/13/13 SENIOR LEGISLATIVE ASSOCIATE A 29419.00NASCIMENTO, ALICE M 02/19/13-03/13/13 LEGISLATIVE RESEARCH ASSISTANT A 2450.96OLIVER, GEORGE L III 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 18947.76PAOLICELLI, BRIANNA M 02/28/13-03/13/13 COMMUNITY LIAISON A 1534.24PASTER, WENDI B 09/13/12-03/13/13 CHIEF OF STAFF A 41635.36PFEFFER, ERMA C 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 11138.54PFEFFER, ERMA C 12/31/12 FIVE DAY DEFERRAL PAYMENT 728.76RILEY, BARBARA J 09/13/12-03/13/13 SENIOR ADMINISTRATIVE ASSISTANT A 19452.42SOGUT, MISCHA B 01/01/13-03/13/13 LEGISLATIVE AIDE A 7571.44STREETER, RYAN E 11/07/12 FIVE DAY DEFERRAL PAYMENT 767.12STREETER, RYAN E 09/13/12-11/07/12 LEGISLATIVE AIDE I 6136.96STREETER, RYAN E 11/07/12 LUMP SUM VACATION PAYMENT 4504.20



10/09 668266 CRAIN COMMUNICATIONS INC PUBLICATIONS 69.9510/09 668267 CRAIN COMMUNICATIONS INC PUBLICATIONS 319.0010/09 668277 YOLANDA FANCONI CUSTODIAL SERVICES 52.0010/10 668339 PETTY CASH - DISTRICT OFFICE SHIPPING 44.0010/11 668353 YOLANDA FANCONI CUSTODIAL SERVICES 52.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1710/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.99

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GOTTFRIED, RICHARD N. - Cont.

10/18 668621 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0010/19 668615 D & D CARTING CO INC CUSTODIAL SERVICES 46.2010/19 668618 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 22.9910/19 668618 POLAND SPRINGS OFFICE SUPPLIES 47.4510/25 Z004773 JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA OFFICE RENTAL 5250.0010/26 668864 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.0811/09 669238 YOLANDA FANCONI CUSTODIAL SERVICES 52.0011/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6711/23 669552 YOLANDA FANCONI CUSTODIAL SERVICES 52.0011/26 Z004929 JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA OFFICE RENTAL 5250.0011/28 669700 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 34.0811/29 669762 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.6311/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 89.7211/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 107.7311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 122.6711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 222.2812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 179.0112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 83.2812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 212.7112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 110.7912/06 670012 D & D CARTING CO INC CUSTODIAL SERVICES 46.2012/06 670013 D & D CARTING CO INC CUSTODIAL SERVICES 46.2012/06 670016 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 26.9812/06 670018 YOLANDA FANCONI CUSTODIAL SERVICES 52.0012/06 670019 YOLANDA FANCONI CUSTODIAL SERVICES 52.0012/07 670081 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0012/11 670180 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0012/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670426 YOLANDA FANCONI CUSTODIAL SERVICES 52.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6612/19 670481 EBSCO INDUSTRIES INC PUBLICATIONS 815.0012/19 670487 EBSCO INDUSTRIES INC PUBLICATIONS 1185.0012/20 670585 YOLANDA FANCONI CUSTODIAL SERVICES 52.0012/24 670668 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 191.0412/24 670732 PETTY CASH - DISTRICT OFFICE SHIPPING 22.0012/26 Z005077 JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA OFFICE RENTAL 5250.0001/07 671036 EBSCO INDUSTRIES INC PUBLICATIONS 966.0001/08 671131 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 79.9001/09 671115 D & D CARTING CO INC CUSTODIAL SERVICES 46.2001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0301/25 Z005198 JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA OFFICE RENTAL 5250.0001/28 672072 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.8402/07 672682 YOLANDA FANCONI CUSTODIAL SERVICES 52.0002/07 672683 YOLANDA FANCONI CUSTODIAL SERVICES 52.00

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02/11 672901 YOLANDA FANCONI CUSTODIAL SERVICES 52.0002/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/13 672991 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 447.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2302/19 673257 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 40.4002/20 673285 YOLANDA FANCONI CUSTODIAL SERVICES 52.0002/20 673309 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0002/25 Z005345 JULIUS PANERO PANZEL DEVELOPMENT ASSOCIA OFFICE RENTAL 5250.0003/01 673783 PETTY CASH - DISTRICT OFFICE SHIPPING 38.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 71.3503/04 673764 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.2503/04 673869 YOLANDA FANCONI CUSTODIAL SERVICES 52.0003/06 673936 YOLANDA FANCONI CUSTODIAL SERVICES 52.0003/06 673939 D & D CARTING CO INC CUSTODIAL SERVICES 46.2003/06 673944 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 26.9803/06 673945 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 26.9803/06 673946 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 26.9803/06 673946 POLAND SPRINGS OFFICE SUPPLIES 98.2503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8303/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/18 674786 PETTY CASH - DISTRICT OFFICE SHIPPING 11.0003/18 674787 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 11.2903/18 674787 PETTY CASH - DISTRICT OFFICE SHIPPING 12.9503/19 674847 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 175.0003/20 674817 YOLANDA FANCONI CUSTODIAL SERVICES 52.0003/22 674971 YOLANDA FANCONI CUSTODIAL SERVICES 52.0003/25 675129 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.0103/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 72.47

TRAVEL EXPENDITURES

01/07 671002 MILLER,MONICA J PUBLIC HEARING, NEW YORK CITY 180.0003/19 674691 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 668.0503/19 674692 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 695.2003/19 674693 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 695.2003/19 674694 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 695.2003/19 674695 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 695.2003/19 674696 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 695.2003/19 674697 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 860.2003/19 674698 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 287.1003/19 674699 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 195.7003/22 674972 CONTI,RICHARD S PUBLIC HEARING, BROOKLYN 178.5003/26 675275 GOTTFRIED,RICHARD N LEGISLATIVE DUTIES, ALBANY 860.20




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__________________________


GRAF, ALFRED C.RANKING MINORITY MEMBER, CODES COMMITTEE


GRAF, ALFRED C 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GRAF, ALFRED C 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4827.02

COLLINS, JAIME M 09/13/12-03/13/13 LEGISLATIVE AIDE A 10053.70SMITH, DOUGLAS M 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 17057.15VENTRICE, ANGELA M 09/13/12-03/13/13 CHIEF OF STAFF P 14958.84



10/09 668244 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 32.3410/09 668245 LONG ISLAND POWER AUTHORITY ELECTRICITY 593.1210/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0110/18 668568 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 30.3610/19 668627 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.4510/25 668776 FIORI ENTERPRISES INC CUSTODIAL SERVICES 150.0010/25 Z004712 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7611/15 669306 NEWSDAY PUBLICATIONS 35.1211/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004867 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7611/28 669598 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.3611/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0011/29 669797 FIORI ENTERPRISES INC CUSTODIAL SERVICES 100.00

120

12/10 670157 LONG ISLAND POWER AUTHORITY ELECTRICITY 460.5912/13 670244 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 185.3012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670367 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.8712/17 670414 FIORI ENTERPRISES INC CUSTODIAL SERVICES 100.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6312/19 670494 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.4012/19 670539 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 149.9812/19 670586 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 1138.8912/26 Z005027 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7601/07 671030 NEWSDAY PUBLICATIONS 35.1201/14 671415 FIORI ENTERPRISES INC CUSTODIAL SERVICES 150.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671614 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 312.4201/18 671615 LONG ISLAND POWER AUTHORITY ELECTRICITY 337.0401/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5801/22 671696 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.9001/25 Z005157 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7602/07 672721 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.1402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.4202/19 673229 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.5102/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/19 673305 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 1.1202/19 673305 PETTY CASH - DISTRICT OFFICE POSTAGE 9.2002/20 673278 FIORI ENTERPRISES INC CUSTODIAL SERVICES 100.0002/21 673390 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 325.7802/25 Z005301 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7602/26 673596 PETTY CASH - DISTRICT OFFICE POSTAGE 46.0002/27 673632 NEWSDAY PUBLICATIONS 35.1203/11 674319 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 12.9903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.1903/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 674757 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.6303/20 Z005596 KING ASSOCIATES HOLDING LLC OFFICE RENTAL 3893.7603/22 675018 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 268.9403/22 675019 LONG ISLAND POWER AUTHORITY ELECTRICITY 396.4803/25 675108 FIORI ENTERPRISES INC CUSTODIAL SERVICES 100.00

TRAVEL EXPENDITURES

11/30 669838 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 347.1501/07 670966 GRAF,ALFRED C PUBLIC HEARING, NEW YORK CITY 210.8801/09 671094 GRAF,ALFRED C PUBLIC HEARING, NEW YORK CITY 108.0001/30 672240 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 630.8002/06 672539 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 795.8002/06 672540 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 630.5202/20 673291 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 795.8002/20 673292 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 641.7302/28 673693 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 641.7303/12 674344 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 626.0003/18 674660 GRAF,ALFRED C LEGISLATIVE DUTIES, ALBANY 966.8503/20 674856 GRAF,ALFRED C PUBLIC HEARING, MANHATTAN 111.00

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GRAF, ALFRED C. - Cont.








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__________________________


GUNTHER, AILEEN M.CHAIR, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES COMMITTEECHAIR, SUBCOMMITTEE ON WOMEN'S HEALTHVICE CHAIR, LEGISLATIVE COMMISSION ON THE DEVELOPMENT OF RURAL RESOURCES


GUNTHER, AILEEN M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03GUNTHER, AILEEN M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

GATTO, THOMAS M 09/13/12-03/13/13 LEGISLATIVE AIDE A 12471.12GONZALEZ, LUISA F 09/13/12-03/13/13 LEGISLATIVE AIDE P 9633.45HORAN, ALLISON M 09/13/12-03/13/13 CHIEF OF STAFF A 34914.87KRAMER, MINNETTE B 09/13/12-03/13/13 LEGISLATIVE AIDE P 12435.33LARRY, MICHELLE M CHECK RETURNED FROM PRIOR PERIOD -240.00MILLER, PATRICIA A 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT T 3160.34STEINGART, RACHEL E 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES P 14969.83WILSON, CARMEL M 01/03/13-03/13/13 CONSTITUENT SERVICES MANAGER A 5178.05

122



10/04 668131 STUART COMMUNICATIONS PUBLICATIONS 35.0010/10 668339 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 314.7510/16 668491 ARCTIC FALLS SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/16 668492 ARCTIC FALLS SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/16 668493 ARCTIC FALLS SPRING WATER OFFICE SUPPLIES 40.7110/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.0810/17 668528 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.8910/22 668637 TIME WARNER CABLE INTERNET SERVICES 169.9010/25 Z004810 J & J LLC OFFICE RENTAL 1054.0010/26 668838 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.3011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.1311/26 Z004964 J & J LLC OFFICE RENTAL 1054.0011/28 669604 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.2911/28 669674 TIME WARNER CABLE INTERNET SERVICES 169.9011/28 669684 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.2711/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/06 670006 ARCTIC FALLS SPRING WATER OFFICE SUPPLIES 25.2612/06 670007 ARCTIC FALLS SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 13.0012/06 670008 ARCTIC FALLS SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 13.0012/06 670027 FOX LEDGE INC OFFICE SUPPLIES 7.0012/17 670415 FOX LEDGE INC OFFICE SUPPLIES 36.0912/17 670427 TIME WARNER CABLE INTERNET SERVICES 169.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 56.0012/17 670453 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 16.0012/19 670479 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.5612/20 670605 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.0712/26 Z005112 J & J LLC OFFICE RENTAL 1054.0001/14 671308 FOX LEDGE INC OFFICE SUPPLIES 34.4601/17 671547 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.2901/18 671604 TIME WARNER CABLE INTERNET SERVICES 186.8901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.4401/25 Z005228 J & J LLC OFFICE RENTAL 527.0001/28 672088 J & J LLC OFFICE RENTAL 527.0001/30 672111 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 285.1902/07 672655 CATSKILL-DELAWARE PUB INC PUBLICATIONS 102.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 81.2302/19 673180 FOX LEDGE INC OFFICE SUPPLIES 2.0002/19 673181 FOX LEDGE INC OFFICE SUPPLIES 13.0002/19 673245 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.0002/25 Z005375 J & J LLC OFFICE RENTAL 1054.0002/26 673625 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/27 673630 FOX LEDGE INC OFFICE SUPPLIES 21.9602/27 673636 FOX LEDGE INC EQUIPMENT RENTAL/LEASE - OFFICE 9.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9002/28 673657 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.3503/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.6703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 69.4603/18 674770 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.0703/20 674888 TIME WARNER CABLE INTERNET SERVICES 169.9003/20 Z005551 J & J LLC OFFICE RENTAL 1054.0003/22 675061 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.45

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TRAVEL EXPENDITURES

01/18 671628 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 355.1001/30 672150 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 350.3001/30 672151 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 61.0001/30 672188 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 515.3002/05 672500 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 362.3002/11 672806 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 680.3002/20 673198 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 515.3003/07 673996 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 391.0003/15 674558 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 680.3003/22 675052 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 697.5503/26 675148 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 515.3003/26 675149 GUNTHER,AILEEN M LEGISLATIVE DUTIES, ALBANY 61.00








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124

HANNA, SEAN T.


HANNA, SEAN T 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20HANNA, SEAN T 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2077.00

DEDES, IAONNIS M 12/31/12 FIVE DAY DEFERRAL PAYMENT 767.12DEDES, IAONNIS M 09/13/12-12/31/12 LEGISLATIVE ASSISTANT I 11967.07DEDES, IAONNIS M 12/31/12 LUMP SUM VACATION PAYMENT 1061.69TOUHEY, ALEXANDRA C 09/13/12-12/31/12 CHIEF OF STAFF I 20407.64TOUHEY, ALEXANDRA C 12/31/12 FIVE DAY DEFERRAL PAYMENT 1083.56TOUHEY, ALEXANDRA C 12/31/12 LUMP SUM VACATION PAYMENT 2579.05



10/11 668343 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 24.7610/15 668476 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.8610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668797 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/25 Z004841 HAROLD MANNING OFFICE RENTAL 703.0511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4411/19 669404 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.4811/21 669518 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 40.7511/26 Z004994 HAROLD MANNING OFFICE RENTAL 703.0511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6712/19 670492 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4612/31 665414A REFUND PUBLICATIONS -26.9901/14 671419 LIFETIME ASSISTANCE INC MISC SUPPLIES/SERVICES 80.0001/14 671422 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9501/14 671423 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9501/14 671423 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 34.9601/14 671424 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 10.0001/14 671425 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 9.9501/14 671426 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 10.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.38


MAIL 10/01/12-03/31/13 UPS 46.64

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HANNA, SEAN T. - Cont.




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__________________________


HAWLEY, STEPHEN M.MINORITY WHIPRANKING MINORITY MEMBER, VETERANS AFFAIRS COMMITTEE


HAWLEY, STEPHEN M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03HAWLEY, STEPHEN M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7586.63

BANKER, EILEEN S 09/13/12-03/13/13 CHIEF OF STAFF A 23341.24CARNEY, JAYLEEN E 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 16059.65DECARLO, RICHARD A JR 09/13/12-03/13/13 COMMUNITY LIAISON T 1023.08DENNIS, ALAN R 09/13/12-03/13/13 COMMUNITY LIAISON T 973.08FOX, PAUL R 09/13/12-12/31/12 COMMUNITY LIAISON I 654.27GARAVELLI, CAROL A 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT S 4896.23TORREY, GREGG H 09/13/12-03/13/13 COMMUNITY LIAISON T 1502.38WHITE, SHARON E 09/13/12-03/13/13 COMMUNITY LIAISON T 1023.08



10/11 668325 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.8810/12 668383 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 23.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.6010/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 63.1310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004843 ALBION VILLAGE OF OFFICE RENTAL 1236.0011/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/13 669271 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.2711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.7611/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.15

126

11/21 Z004996 ALBION VILLAGE OF OFFICE RENTAL 1236.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1512/12 670206 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.0112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.7212/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/21 Z005139 ALBION VILLAGE OF OFFICE RENTAL 1236.0001/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1501/14 671348 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.3101/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.5101/23 Z005250 ALBION VILLAGE OF OFFICE RENTAL 1236.0002/11 672801 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 12.3402/11 672861 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.1902/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.6602/21 Z005398 ALBION VILLAGE OF OFFICE RENTAL 1236.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1503/13 674401 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.5603/13 674452 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.4103/18 Z005580 ALBION VILLAGE OF OFFICE RENTAL 1236.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

TRAVEL EXPENDITURES

11/30 669816 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 487.6101/17 671531 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 492.6301/22 671674 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 652.6301/30 672228 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 652.6302/05 672514 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 652.6302/08 672755 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 492.6302/19 673111 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 652.6303/07 674015 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 652.6303/12 674345 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 812.6303/20 674818 HAWLEY,STEPHEN M LEGISLATIVE DUTIES, ALBANY 812.63





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HAWLEY, STEPHEN M. - Cont.




_____________


__________________________


HEASTIE, CARL E.CHAIR, LABOR COMMITTEE


HEASTIE, CARL E 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03HEASTIE, CARL E 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6961.59

BROOKS, JEVONNI L 09/13/12-03/13/13 CHIEF OF STAFF A 29457.41MALDONADO, JESSICA R 09/13/12-03/13/13 OFFICE MANAGER A 21801.50PUELLO, ISAMARI 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 18855.71RILEY, KEVIN C 09/13/12-03/13/13 CONSTITUENT LIAISON A 18855.71SALGADO, MARCUS A 09/13/12-03/13/13 DISTRICT OFFICE ASSISTANT P 10674.42UPTON, PAUL T 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 19304.47VARGAS, HOWARD R 09/13/12-03/13/13 LEGISLATIVE ADVISOR P 19945.12



10/04 668127 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3010/04 668129 POLAND SPRINGS OFFICE SUPPLIES 54.7510/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5910/24 668733 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0010/25 Z004793 CLAUDIO IODICE OFFICE RENTAL 3500.0010/29 668881 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.8110/29 668900 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 41.4811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2111/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669521 POLAND SPRINGS OFFICE SUPPLIES 20.8611/23 669549 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.00

128

11/26 Z004949 CLAUDIO IODICE OFFICE RENTAL 3500.0011/29 669712 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.1711/30 669852 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 78.9711/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 195.2911/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 179.7511/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 223.5911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 268.4712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 252.6312/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 164.5112/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 225.4212/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 214.6312/06 670017 POLAND SPRINGS OFFICE SUPPLIES 13.9412/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/10 670116 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3012/10 670117 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3012/10 670120 RELIABLE CUSTODIAL SERVICES 208.3412/10 670120 RELIABLE OFFICE SUPPLIES 31.9812/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3312/24 670740 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.5712/26 Z005096 CLAUDIO IODICE OFFICE RENTAL 3500.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 128.9801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9701/25 Z005216 CLAUDIO IODICE OFFICE RENTAL 3500.0001/28 672007 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.5301/31 672308 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 144.1802/01 672400 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 151.8202/07 672669 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3002/07 672675 POLAND SPRINGS OFFICE SUPPLIES 27.9002/07 672676 POLAND SPRINGS OFFICE SUPPLIES 27.8602/07 672679 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0002/07 672680 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 93.6002/07 672680 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 15.4902/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 180.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6802/19 673144 RELIABLE JANITORIAL SUPPLIES 111.1002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005363 CLAUDIO IODICE OFFICE RENTAL 3500.0002/27 673634 SCRUB CLEAN MAINTENANCE CORP CUSTODIAL SERVICES 100.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 186.9703/04 673770 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.5203/04 673867 RELIABLE OFFICE FURNISHINGS 139.9903/06 673933 MID BRONX HAULAGE CORP CUSTODIAL SERVICES 89.3003/07 673967 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 154.4503/07 674030 POLAND SPRINGS OFFICE SUPPLIES 4.8703/07 674108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.8503/15 674598 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005660 CLAUDIO IODICE OFFICE RENTAL 3500.0003/25 675171 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.3103/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 192.97

129


___________________________________________________________________________________________________________________________________


HEASTIE, CARL E. - Cont.

TRAVEL EXPENDITURES

10/03 668064 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 502.0510/09 668234 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 563.0510/23 668662 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 502.0511/20 669473 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 563.0512/07 670035 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 563.0512/12 670186 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 563.0512/24 670694 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 563.0501/14 671277 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 401.1501/22 671772 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1501/23 671475 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1501/30 672229 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 731.1502/06 672548 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1502/12 672937 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1502/21 673307 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 731.1502/22 673487 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 731.1503/07 674016 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 401.1503/12 674305 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1503/20 674824 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 896.1503/26 675150 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 892.7603/26 675276 HEASTIE,CARL E LEGISLATIVE DUTIES, ALBANY 727.76








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130

HENNESSEY, EDWARD J.


HENNESSEY, EDWARD J 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

HARTMANN, SARAH M 01/01/13-03/13/13 CHIEF OF STAFF A 10816.37WADE, CLAY A JR 01/14/13-03/13/13 DISTRICT OFFICE ASSISTANT A 3739.71



12/26 Z005025 NORTH OCEAN PROPERTIES OFFICE RENTAL 2944.6101/09 671156 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.9801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671586 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005258 NORTH OCEAN PROPERTIES OFFICE RENTAL 2944.6102/04 672437 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.2502/06 672558 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 292.3502/06 672576 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.6602/06 672576 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 25.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005298 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9503/07 673971 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 311.4603/07 673972 LONG ISLAND POWER AUTHORITY ELECTRICITY 162.7703/07 674031 RJL CLEANING SERVICES INC JANITORIAL SUPPLIES 100.0003/11 674280 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.4403/13 674449 J SIGNS INC OFFICE IMPROVEMENTS - LEASED 440.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5503/15 674525 LONG ISLAND POWER AUTHORITY ELECTRICITY 66.3703/15 674526 LONG ISLAND POWER AUTHORITY ELECTRICITY 169.8703/15 674598 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005594 NORTH OCEAN PROPERTIES OFFICE RENTAL 3032.9503/25 675142 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.9803/25 675142 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 34.4903/25 675142 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 15.99

TRAVEL EXPENDITURES

02/07 672647 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 650.5003/11 674219 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 491.8003/11 674220 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 658.5503/11 674221 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 658.5503/11 674222 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 647.0503/11 674223 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 817.3503/15 674559 HENNESSEY,EDWARD J LEGISLATIVE DUTIES, ALBANY 577.71




131


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HENNESSEY, EDWARD J. - Cont.

10/01/12-03/31/13 1ST & 3RD CLASS MAIL 1869.76





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__________________________


HEVESI, ANDREW D.CHAIR, OVERSIGHT, ANALYSIS AND INVESTIGATIONS COMMITTEE


HEVESI, ANDREW D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03HEVESI, ANDREW D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

DURKOVIC, ALINA 09/13/12-03/13/13 CONSTITUENT LIAISON P 8439.24KAZNOWSKI, CHRISTOPHER W 12/03/12-03/13/13 CONSTITUENT LIAISON P 7498.60PAPROCKI, ROMAN V JR 09/13/12-11/30/12 CHIEF OF STAFF I 12024.61PAPROCKI, ROMAN V JR 11/30/12 FIVE DAY DEFERRAL PAYMENT 1054.79PAPROCKI, ROMAN V JR 11/30/12 LUMP SUM VACATION PAYMENT 6328.74PILLSBURY, ASHLEY M 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 31624.53SCHNELL, ALEXANDER C 09/13/12-03/13/13 CHIEF OF STAFF A 18123.22SCHNELL, ALEXANDER C 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34



10/09 668204 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.6710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.6910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668727 NY TIMES PUBLICATIONS 400.4010/24 668728 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/24 668728 POLAND SPRINGS OFFICE SUPPLIES 47.7510/25 Z004735 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0011/05 669108 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.47

132

11/08 669171 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/08 669171 POLAND SPRINGS OFFICE SUPPLIES 47.8311/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.1611/27 669634 PETTY CASH - DISTRICT OFFICE ADVERTISING - ONLINE 25.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 205.3411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 154.8011/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 406.7711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 503.6712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 341.9212/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 125.9912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 302.0712/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 181.3112/06 670000 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.0812/06 670011 CRAIN COMMUNICATIONS INC PUBLICATIONS 69.9512/14 670340 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/14 670340 POLAND SPRINGS OFFICE SUPPLIES 47.9112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 46.9912/26 Z005046 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0001/03 670894 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 120.3801/04 671014 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0001/07 670978 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/07 670978 POLAND SPRINGS OFFICE SUPPLIES 56.8601/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 226.0301/09 671157 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.4101/09 Z004891 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 47.2701/25 Z005172 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0002/04 672438 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.8002/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 49.6802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.9102/19 673143 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/21 673364 RIDGEWOOD TIMES PRINTING & PUBLISHING PUBLICATIONS 25.0002/25 Z005316 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 243.0803/07 673977 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.5503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 53.9203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005615 CENTER CONTINENTAL PROPERTIES LLC OFFICE RENTAL 2678.0003/25 675210 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/25 675210 POLAND SPRINGS OFFICE SUPPLIES 28.8403/25 675237 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 1309.9603/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 673.79

TRAVEL EXPENDITURES

11/27 669586 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 569.7112/07 670036 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 569.7112/10 670089 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 404.7112/24 670695 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 569.7101/18 671629 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 572.9301/24 671838 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 902.9301/31 672280 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 902.9302/19 673077 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 737.93

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HEVESI, ANDREW D. - Cont.

02/21 673308 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 737.9303/11 674262 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 737.9303/20 674857 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 902.9303/26 675242 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 902.9303/26 675243 HEVESI,ANDREW D LEGISLATIVE DUTIES, ALBANY 1067.93








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HIKIND, DOVASSISTANT MAJORITY LEADER


HIKIND, DOV 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03HIKIND, DOV 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 9375.00

BLACHORSKY, FEIGE 09/13/12-03/13/13 OFFICE MANAGER L 32986.93BLUMENTHAL, DOV T 09/13/12-03/13/13 COMMUNITY LIAISON P 5983.51COHEN, DOV 09/13/12-03/13/13 LEGISLATIVE AIDE L 41208.99DASKAL, LEIBISH L 09/13/12-03/13/13 COMMUNITY LIAISON P 3939.13FUCHS, SHARON 09/13/12-03/13/13 EXECUTIVE ASSISTANT L 34174.69KRONENBERG, MARC B 09/13/12-03/13/13 CHIEF OF STAFF L 55659.71LANDAU, YECHIEL 01/01/13-03/13/13 COMMUNITY LIAISON P 1802.71LAZAR, SOLOMON 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 5484.83METH, CLIFFORD L 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS L 39240.13

134

MOODY, NICKOLA A 01/09/13-03/13/13 SECRETARY T 5618.39REGAN-CHARLESWORTH, HOLLY E 11/07/12 FIVE DAY DEFERRAL PAYMENT 1064.24REGAN-CHARLESWORTH, HOLLY E 09/13/12-11/07/12 LEGISLATIVE AIDE I 8513.92REGAN-CHARLESWORTH, HOLLY E 11/07/12 LUMP SUM VACATION PAYMENT 6163.20SAMET, YESHAYA J 01/01/13-03/13/13 OFFICE ASSISTANT P 5408.17SCHWARZ, ELCHANAN T 09/13/12-09/27/12 SPECIAL PROJECT COORDINATOR I 2716.05SILVER, JEAN C 11/06/12-03/13/13 PROJECT DIRECTOR L 14194.47TABI, YISROEL 09/13/12-12/31/12 COMMUNITY LIAISON I 6881.00TABI, YISROEL 12/31/12 FIVE DAY DEFERRAL PAYMENT 441.09TABI, YISROEL 12/31/12 LUMP SUM VACATION PAYMENT 2646.54



10/03 668052 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 298.6510/11 668350 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9910/11 668350 POLAND SPRINGS OFFICE SUPPLIES 19.2710/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668415 MENDY DRELICH CUSTODIAL SERVICES 60.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 93.7310/24 668726 MAX BINIK ZL CORP JANITORIAL SUPPLIES 84.9410/25 Z004757 MDR REALTY INC OFFICE RENTAL 3648.2311/02 669026 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 258.9611/08 669160 COMPLETE OFFICE PRODUCTS OFFICE SUPPLIES 203.8811/08 669165 MENDY DRELICH CUSTODIAL SERVICES 60.0011/08 669169 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.9511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004914 MDR REALTY INC OFFICE RENTAL 3648.2311/27 669634 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/29 669802 MAX BINIK ZL CORP JANITORIAL SUPPLIES 27.7411/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 530.0111/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 470.3711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 490.9611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 524.8812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 585.3112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 383.6312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 467.5512/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 390.1912/05 669940 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 284.9412/10 670115 MENDY DRELICH CUSTODIAL SERVICES 60.0012/12 670171 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9912/12 670171 POLAND SPRINGS OFFICE SUPPLIES 24.9212/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 48.4712/31 670840 MAX BINIK ZL CORP JANITORIAL SUPPLIES 53.3401/07 670977 MENDY DRELICH CUSTODIAL SERVICES 60.0001/07 670979 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9901/07 670979 POLAND SPRINGS OFFICE SUPPLIES 19.3901/07 671066 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 295.0101/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 450.3201/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 66.1502/04 672477 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 278.9102/07 672668 MAX BINIK ZL CORP JANITORIAL SUPPLIES 19.9802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 51.81

135


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HIKIND, DOV - Cont.

02/19 673252 OFFICE DEPOT OFFICE SUPPLIES 28.5602/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/22 673442 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 768.4703/04 673863 MENDY DRELICH CUSTODIAL SERVICES 60.0003/06 673931 MAX BINIK ZL CORP JANITORIAL SUPPLIES 19.9803/06 673932 MENDY DRELICH CUSTODIAL SERVICES 60.0003/06 673934 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9903/06 673934 POLAND SPRINGS OFFICE SUPPLIES 8.3703/11 674284 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 294.1003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 67.3103/18 674716 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9903/18 674716 POLAND SPRINGS OFFICE SUPPLIES 35.4403/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674924 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/25 675208 MAX BINIK ZL CORP JANITORIAL SUPPLIES 55.9603/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 694.96

TRAVEL EXPENDITURES

03/15 674560 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 748.1003/15 674561 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 583.1003/15 674562 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 418.1003/15 674563 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 418.1003/15 674564 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 583.1003/15 674565 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 583.1003/15 674566 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 583.1003/15 674567 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 418.1003/15 674568 HIKIND,DOV LEGISLATIVE DUTIES, ALBANY 418.10





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HOOPER, EARLENEDEPUTY SPEAKER


HOOPER, EARLENE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03HOOPER, EARLENE 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 12019.21

ANCRUM, JACQUELYN B 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 8998.68GOODBEE, ARNDREIA M 09/13/12-03/13/13 CHIEF OF STAFF A 48711.29GOODBEE, ARNDREIA M 01/02/13 FIVE DAY DEFERRAL PAYMENT 2021.36GOODBEE, ARNDREIA M 01/16/13 LUMP SUM VACATION PAYMENT 11773.50JACKSON, CECELIA A 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 32660.03LIPSCOMB, MASHARH J 02/26/13-03/13/13 LEGISLATIVE ASSISTANT T 360.00WILLIAMS, PAULETTE D 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 49210.48



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1510/25 668773 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/25 Z004725 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0010/29 668875 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.1310/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 27.1711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004880 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0011/29 669781 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.9112/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6212/24 670669 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2112/26 Z005038 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0012/31 670835 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 24.6501/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2801/24 671927 PETTY CASH - DISTRICT OFFICE POSTAGE 10.6001/25 Z005167 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0001/28 672001 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.62

137


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HOOPER, EARLENE - Cont.

02/14 673108 PETTY CASH - DISTRICT OFFICE POSTAGE 8.2002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6702/15 673085 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/15 673086 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/19 673178 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.1802/21 673377 OFFICEMAX INCORPORATED OFFICE EQUIPMENT 100.0502/25 Z005310 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0003/04 673765 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.7203/11 674266 DOCUMENT IMAGING DIMENSIONS INC OFFICE SUPPLIES 129.1003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005608 ANSTAN ASSOCIATES OFFICE RENTAL 2904.0003/25 675166 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.01

TRAVEL EXPENDITURES

10/05 668177 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 737.5010/17 668537 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 539.7510/17 668538 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 726.7511/02 669015 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 569.7512/14 670320 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 906.7512/24 670696 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 484.5001/22 671773 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 738.5001/28 672048 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 906.5002/01 672361 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 908.5002/07 672620 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1071.5002/19 673078 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 908.5002/25 673549 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 719.5003/05 673844 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 832.4403/08 674057 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 740.7503/18 674609 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1072.2503/26 675227 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 49.0003/26 675247 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 917.2503/26 675258 HOOPER,EARLENE LEGISLATIVE DUTIES, ALBANY 1073.00





138




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JACOBS, RHODA S.ASSISTANT SPEAKER


JACOBS, RHODA S 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03JACOBS, RHODA S 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 12019.21

HIKIND, SHMUEL E 09/13/12-03/13/13 COMMUNITY LIAISON P 5235.49HIRSCH RIBACK, MELANIE 09/13/12-03/13/13 CHIEF OF STAFF A 49459.82LASHER, GLORIA H 09/13/12-03/13/13 EXECUTIVE ASSISTANT S 8626.01MAGISANO, JOHN J 09/13/12-03/13/13 COORDINATOR OF SPECIAL SERVICES P 11043.54NEIMAN, TRACY R 09/13/12-03/13/13 COMMUNICATIONS ASSOCIATE A 17451.98NICHOLS, TIMOTHY D 01/01/13-03/13/13 LEGISLATIVE DIRECTOR A 11046.51POWELL, EDWARD 09/13/12-03/13/13 COMMUNITY LIAISON A 22139.05POWELL, WENDY A 09/13/12-03/13/13 CONSTITUENT LIAISON A 24470.22RIBACK, LINDSEY R 09/12/12 STUDENT/ASSISTANT I 500.00ROUSSEAU, JOSHUA N 12/31/12 FIVE DAY DEFERRAL PAYMENT 1246.57ROUSSEAU, JOSHUA N 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 19446.49ROUSSEAU, JOSHUA N 12/31/12 LUMP SUM VACATION PAYMENT 4540.01SCHAPIRO, YAAKOV A 09/13/12-12/31/12 COMMUNITY LIAISON I 953.59VERNET, JEAN D 09/13/12-09/30/12 SPECIAL ASSISTANT I 1176.48WIESEN, WILLIAM M 09/13/12-03/13/13 COMMUNITY LIAISON A 19546.17



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9010/12 668406 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/12 668406 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.7610/12 668407 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/12 668407 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8210/18 668599 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/19 668635 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.9610/25 Z004750 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0010/25 Z004750 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0010/29 668909 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.5110/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2.2311/05 669098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.04

139


___________________________________________________________________________________________________________________________________


JACOBS, RHODA S. - Cont.

11/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9011/21 669502 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.7911/23 669542 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9911/23 669542 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 38.8411/26 Z004907 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0011/26 Z004907 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0011/29 669788 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.2711/29 669793 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9911/29 669793 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.9412/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2312/19 670497 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.9512/24 670738 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 194.6312/26 Z005059 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0012/26 Z005059 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9001/17 671545 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.3701/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.4001/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005181 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0001/25 Z005181 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0001/28 672006 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.6902/07 672659 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9902/07 672659 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.8602/07 672660 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9902/07 672660 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.9002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4602/19 673242 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.5902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9002/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3.3402/25 Z005327 2294 NOSTRAND HOLDING LLC OFFICE RENTAL 3925.0002/25 Z005327 2294 NOSTRAND HOLDING LLC OPERATING EXPENSES 350.0002/27 673629 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9902/27 673629 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.8703/01 673796 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 47.7903/01 673796 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/04 673769 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 195.6903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9003/18 674767 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.2903/25 675170 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 191.94

TRAVEL EXPENDITURES

01/24 671839 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 391.0001/30 672189 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 391.0002/04 672340 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 332.00

140

02/20 673293 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 391.0003/08 674058 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 391.0003/18 674661 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 721.0003/21 674915 JACOBS,RHODA S LEGISLATIVE DUTIES, ALBANY 721.00








_____________


__________________________


JAFFEE, ELLEN C.CHAIR, TASK FORCE ON FOOD, FARM AND NUTRITION POLICY


JAFFEE, ELLEN C 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03JAFFEE, ELLEN C 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 5663.41

CASTELEIRO, DARCY 09/13/12-03/13/13 CHIEF OF STAFF A 26826.13GABRIEL-LEANDRE, ROSE A 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 22837.16HOLLAND, DEBRA H 01/22/13-03/13/13 LEGISLATIVE COORDINATOR P 3797.24MCCARTHY, MICHELE J 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS P 18317.90TOLOKONSKY, THERESA A 01/25/13 FIVE DAY DEFERRAL PAYMENT 569.70TOLOKONSKY, THERESA A 09/13/12-01/25/13 LEGISLATIVE COORDINATOR I 10348.54TOLOKONSKY, THERESA A 01/25/13 LUMP SUM VACATION PAYMENT 1440.79



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.4710/25 Z004806 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0010/29 668887 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8711/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004960 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0011/27 669634 PETTY CASH - DISTRICT OFFICE POSTAGE 225.00

141


___________________________________________________________________________________________________________________________________


JAFFEE, ELLEN C. - Cont.

11/29 669716 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.3312/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.8012/24 670744 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.6912/26 Z005108 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0001/11 671269 GLORIOUS SUN ROBERT MARTIN LLC OPERATING EXPENSES 405.2001/15 671518 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 72.7501/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671652 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 363.6901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2501/25 Z005225 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0001/28 672077 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.8102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 26.0402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005374 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0003/01 673796 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/04 673778 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.6103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.6803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005669 GLORIOUS SUN ROBERT MARTIN LLC OFFICE RENTAL 3153.0003/25 675135 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.90

TRAVEL EXPENDITURES

11/02 669016 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 142.0811/02 669017 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 142.0812/18 670460 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 19.9612/18 670461 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 142.0801/07 670951 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 142.0801/09 671009 JAFFEE,ELLEN C LEGISLATIVE DUTIES, BROOKLYN 69.4001/30 672152 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 370.6401/30 672153 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 535.6401/30 672154 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 535.6402/11 672807 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 535.6402/11 672808 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 700.6402/11 672850 JAFFEE,ELLEN C TOLL(S), NEW YORK STATE 50.1703/05 673845 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 535.6403/05 673846 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 535.6403/22 674941 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 700.6403/22 674942 JAFFEE,ELLEN C LEGISLATIVE DUTIES, ALBANY 700.64




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JEFFRIES, HAKEEM S.


JEFFRIES, HAKEEM S 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20

BOYLE, PATRICK J 09/13/12-12/31/12 COMMUNITY LIAISON I 10471.19BOYLE, PATRICK J 12/31/12 FIVE DAY DEFERRAL PAYMENT 671.23BOYLE, PATRICK J 12/31/12 LUMP SUM VACATION PAYMENT 3805.87CHURCH, LEEVONE A 09/13/12-12/31/12 COMMUNITY LIAISON I 4487.65CHURCH, LEEVONE A 12/31/12 FIVE DAY DEFERRAL PAYMENT 287.67CHURCH, LEEVONE A 12/31/12 LUMP SUM VACATION PAYMENT 1726.02JACKSON, TASIA 09/13/12-12/31/12 CHIEF OF STAFF I 14958.84JACKSON, TASIA 12/31/12 FIVE DAY DEFERRAL PAYMENT 958.90JACKSON, TASIA 12/31/12 LUMP SUM VACATION PAYMENT 5753.40JAIYESIMI, OLUWATOBI T 09/13/12-12/31/12 DEPUTY CHIEF OF STAFF I 10739.68SMALLS, FATIMAH N 09/13/12-12/31/12 COMMUNITY LIAISON I 2991.77SMALLS, FATIMAH N 12/31/12 FIVE DAY DEFERRAL PAYMENT 191.78



10/09 668272 POLAND SPRINGS OFFICE SUPPLIES 28.9210/09 668273 POLAND SPRINGS OFFICE SUPPLIES 67.7510/09 668274 POLAND SPRINGS OFFICE SUPPLIES 86.8210/11 668327 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2110/11 668344 NEW YORK DAILY NEWS PUBLICATIONS 6.5010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9610/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668729 POLAND SPRINGS OFFICE SUPPLIES 10.7811/13 669274 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.8911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9711/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669721 NEW YORK DAILY NEWS PUBLICATIONS 6.5011/29 669725 POLAND SPRINGS OFFICE SUPPLIES 29.8512/12 670198 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.5412/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4303/20 674837 GREY HOUSE PUBLISHING PUBLICATIONS 145.00

143


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JEFFRIES, HAKEEM S. - Cont.

TRAVEL EXPENDITURES

10/01 668013 JEFFRIES,HAKEEM S LEGISLATIVE DUTIES, ALBANY 402.4910/17 668545 JEFFRIES,HAKEEM S LEGISLATIVE DUTIES, ALBANY 601.9912/10 670090 JEFFRIES,HAKEEM S LEGISLATIVE DUTIES, ALBANY 407.7412/24 670697 JEFFRIES,HAKEEM S LEGISLATIVE DUTIES, ALBANY 432.4901/09 671095 JEFFRIES,HAKEEM S LEGISLATIVE DUTIES, ALBANY 18.25








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__________________________


JOHNS, MARKRANKING MINORITY MEMBER, ALCOHOLISM AND SUBSTANCE ABUSE COMMITTEE


JOHNS, MARK 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03JOHNS, MARK 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

STUART, PAMELA A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 13965.70TURNER, RICHARD T 09/13/12-03/13/13 CHIEF OF STAFF A 27428.63

144



10/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 105.4510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4310/18 668572 GANNETT CO INC PUBLICATIONS 28.1910/18 668574 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9910/18 668574 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 18.9610/22 668612 PAUL A ZALESKI CUSTODIAL SERVICES 80.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004840 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8810/26 668866 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.5511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1011/23 669577 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9911/26 Z004993 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8811/27 669578 PAUL A ZALESKI CUSTODIAL SERVICES 80.0011/27 669634 PETTY CASH - DISTRICT OFFICE POSTAGE 92.1011/28 669612 GANNETT CO INC PUBLICATIONS 26.5011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669679 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.7012/06 670064 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 234.0012/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 49.9212/14 670334 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9912/14 670343 STAPLES INC OFFICE SUPPLIES 7.8712/14 670344 STAPLES INC OFFICE SUPPLIES 12.6512/17 670338 PAUL A ZALESKI CUSTODIAL SERVICES 80.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.5412/21 670633 GANNETT CO INC PUBLICATIONS 26.2012/24 670679 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 19.9512/24 670680 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 19.9512/24 670748 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.7212/26 Z005136 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8801/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 181.5001/14 671312 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9901/15 671327 PAUL A ZALESKI CUSTODIAL SERVICES 80.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.2301/22 671733 GANNETT CO INC PUBLICATIONS 26.5001/22 671737 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9901/22 671737 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 10.9701/25 Z005248 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8801/28 672019 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.9802/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.1002/20 673309 PETTY CASH - DISTRICT OFFICE POSTAGE 93.7202/21 673374 GANNETT CO INC PUBLICATIONS 25.9002/21 673376 MOUNTAIN GLACIER LLC EQUIPMENT RENTAL/LEASE - OFFICE 11.9902/25 Z005396 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8802/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673653 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.3303/07 674108 PETTY CASH - DISTRICT OFFICE POSTAGE 46.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7003/15 674598 PETTY CASH - DISTRICT OFFICE POSTAGE 92.0003/20 674651 PAUL A ZALESKI CUSTODIAL SERVICES 80.00

145


___________________________________________________________________________________________________________________________________


JOHNS, MARK - Cont.

03/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005578 AIRY DEVELOPMENT ASSOCIATES OFFICE RENTAL 1088.8803/25 675231 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.10

TRAVEL EXPENDITURES

11/30 669817 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 655.8501/22 671675 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 834.8001/28 672049 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 670.0002/04 672318 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 835.0002/11 672789 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 670.0002/19 673097 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 505.6003/04 673749 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 670.0003/08 674167 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 670.0003/18 674610 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 1000.0003/22 674974 TURNER,RICHARD T TRAINING, ALBANY 512.8203/22 675032 JOHNS,MARK C LEGISLATIVE DUTIES, ALBANY 835.30








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146

JORDAN, J. ANTHONYMINORITY LEADER PRO TEMPORE


JORDAN, J. ANTHONY 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03JORDAN, J. ANTHONY 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 9278.79

HARPER, DEBORAH B 09/13/12-03/13/13 CHIEF OF STAFF A 21638.40LEWIS, KATHERINE M 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR P 7479.42MURPHY, KEVIN G 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 18701.98



10/10 668316 WASHINGTON COUNTY OF MISC SUPPLIES/SERVICES 65.9910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004821 WASHINGTON COUNTY OF OFFICE RENTAL 650.0010/29 668876 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.9611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6311/26 Z004975 WASHINGTON COUNTY OF OFFICE RENTAL 650.0011/27 669634 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669704 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.6312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9412/24 670734 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.3212/26 Z005121 WASHINGTON COUNTY OF OFFICE RENTAL 650.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5301/28 672002 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.4501/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 207.4702/06 Z005283 WASHINGTON COUNTY OF OFFICE RENTAL 650.0002/07 672686 EXPRESS NEWS PUBLICATIONS 34.0002/08 672826 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.8902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673766 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.2003/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 240.9603/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .3103/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1503/11 674325 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 387.9403/12 Z005678 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0003/13 674450 LIEDKIE MOVING & STORAGE INC SHIPPING 1056.0003/14 674492 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1306.1903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.7803/20 674888 TIME WARNER CABLE INTERNET SERVICES 90.6203/20 Z005679 THOMAS GARDNER ALTON T COLEMAN II & OFFICE RENTAL 940.0003/25 675112 POST STAR GLENS FALLS PUBLICATIONS 207.48

147


___________________________________________________________________________________________________________________________________


JORDAN, J. ANTHONY - Cont.








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KATZ, STEPHEN M.RANKING MINORITY MEMBER, MENTAL HEALTH, MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES COMMITTEE


KATZ, STEPHEN M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03KATZ, STEPHEN M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

AHEARN, JOSEPH M JR. 10/01/12-03/13/13 CHIEF OF STAFF A 15790.95BYRNE, KEVIN M 01/22/13-03/13/13 DISTRICT OFFICE ASSISTANT P 2441.60DISALVO, MARIA 09/13/12-12/31/12 DISTRICT OFFICE MANAGER I 7479.42DISALVO, MARIA 12/31/12 FIVE DAY DEFERRAL PAYMENT 479.45DISALVO, MARIA 12/31/12 LUMP SUM VACATION PAYMENT 2499.85KALBFELL, NANCI P 09/13/12-01/31/13 CONSTITUENT LIAISON I 9681.03KALBFELL, NANCI P 01/31/13 FIVE DAY DEFERRAL PAYMENT 575.34KALBFELL, NANCI P 01/31/13 LUMP SUM VACATION PAYMENT 1288.56KEEGAN, TARA M 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 18346.66MERCURI, KEVIN A 10/02/12-12/31/12 COMMUNICATIONS COORDINATOR I 4487.02NAFT, JEFFREY C 08/01/12 OFFICE ASSISTANT I 200.00

148



10/01 668038 COMCAST INTERNET SERVICES 89.9510/05 668255 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 40.1510/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 56.5010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4210/25 668759 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.5710/25 668857 PETTY CASH - DISTRICT OFFICE POSTAGE 50.9510/25 Z004811 DELTA BUILDERS DEVELOPERS INC OFFICE RENTAL 1600.0010/25 Z004811 DELTA BUILDERS DEVELOPERS INC OPERATING EXPENSES 300.0010/26 668841 COMCAST INTERNET SERVICES 89.9511/05 669072 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0011/06 669149 NYSEG ELECTRICITY 209.4411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6511/15 669374 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 74.9111/28 669603 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.9111/28 669688 COMCAST INTERNET SERVICES 89.9512/05 669989 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 170.1312/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 135.0012/11 670132 PETTY CASH - DISTRICT OFFICE POSTAGE 55.6012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5312/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 88.0512/21 670665 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.3212/24 670732 PETTY CASH - DISTRICT OFFICE MISC EQUIPMENT 119.9912/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 22.6812/24 670732 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 40.0012/31 670777 COMCAST INTERNET SERVICES 89.9501/03 670910 PETTY CASH - DISTRICT OFFICE POSTAGE 38.4501/03 670910 PETTY CASH - DISTRICT OFFICE SHIPPING 21.8401/09 671180 NYSEG ELECTRICITY 157.5501/09 671192 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 194.4301/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7901/24 671870 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.8901/30 672112 COMCAST INTERNET SERVICES 89.9502/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 94.9002/06 672612 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 217.9702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2902/15 673087 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0002/21 673350 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.9002/28 673721 COMCAST INTERNET SERVICES 89.9503/06 673892 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0003/07 674183 NYSEG ELECTRICITY 201.6503/12 Z005674 2308 HUGHES REALTY CORP OFFICE RENTAL 3200.0003/12 Z005674 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.0003/12 Z005675 2308 HUGHES REALTY CORP OFFICE RENTAL 1600.0003/12 Z005675 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.0003/12 Z005676 2308 HUGHES REALTY CORP OFFICE RENTAL 1600.0003/12 Z005676 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.1303/18 674667 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 224.4803/20 Z005677 2308 HUGHES REALTY CORP OFFICE RENTAL 1600.0003/20 Z005677 2308 HUGHES REALTY CORP OPERATING EXPENSES 300.0003/21 674935 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.8903/25 675096 PETTY CASH - DISTRICT OFFICE POSTAGE 46.00

149


___________________________________________________________________________________________________________________________________


KATZ, STEPHEN M. - Cont.

03/25 675107 FAMILY CLEANING SERVICES LLC CUSTODIAL SERVICES 70.0003/25 675176 COMCAST INTERNET SERVICES 89.95

TRAVEL EXPENDITURES

02/06 672549 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 260.9902/20 673294 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 260.9902/20 673295 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 321.9902/20 673296 KATZ,STEPHEN M LEGISLATIVE DUTIES, ALBANY 260.99








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__________________________


KAVANAGH, BRIAN P.CHAIR, LEGISLATIVE COMMISSION ON GOVERNMENT ADMINISTRATION


KAVANAGH, BRIAN P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03KAVANAGH, BRIAN P 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

ADAMS, JENNA M 09/13/12-03/13/13 LEGISLATIVE COUNSEL A 21057.42LESTER, NICOLE A 09/13/12-03/13/13 CHIEF OF STAFF A 24931.40MC CLELLAN, PATRICK W 10/09/12-12/21/12 POLICY RESEARCH ASSOCIATE I 2392.03MEDINA, MARCELA 09/13/12-03/13/13 SCHEDULE & PROGRAM COORDINATOR A 15534.18PENA, LESLIE P 08/29/12 LUMP SUM VACATION PAYMENT 3639.11PYCIOR, ANNA L 10/17/12-03/13/13 COMMUNITY LIAISON A 13171.41

150



10/05 668197 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0010/09 668258 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.9110/10 668306 M & M PEST CONTROL INC CUSTODIAL SERVICES 250.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.3210/18 668614 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004783 237 FIRST OWNERS LLC OFFICE RENTAL 4689.0010/29 668956 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0011/13 669278 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.3811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.0511/26 Z004939 237 FIRST OWNERS LLC OFFICE RENTAL 4689.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669809 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 113.4311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 146.1911/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 198.1311/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 243.8912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 267.8712/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 149.4912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 217.5112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 165.3712/07 670050 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.2912/17 670416 M & M PEST CONTROL INC CUSTODIAL SERVICES 250.0012/17 670425 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.7012/26 Z005086 237 FIRST OWNERS LLC OFFICE RENTAL 4830.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.9601/10 671170 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.7301/10 671248 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2001/22 671753 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0001/25 Z005208 237 FIRST OWNERS LLC OFFICE RENTAL 4830.0001/29 672180 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 247.5002/07 672721 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 169.9902/11 672859 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.0002/13 672894 M & M PEST CONTROL INC CUSTODIAL SERVICES 250.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.6802/25 Z005354 237 FIRST OWNERS LLC OFFICE RENTAL 4830.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 199.1803/04 673868 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0003/08 674081 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0003/11 674274 YES CLEANING SERVICE CUSTODIAL SERVICES 70.0003/11 674274 YES CLEANING SERVICE MISC EQUIPMENT 53.3503/13 674395 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.8903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005651 237 FIRST OWNERS LLC OFFICE RENTAL 4830.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 173.98

151


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KAVANAGH, BRIAN P. - Cont.

TRAVEL EXPENDITURES

10/19 668591 KAVANAGH,BRIAN P TOLL(S), NEW YORK STATE 126.2210/31 668958 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 400.2701/22 671658 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 733.4101/22 671713 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 568.4101/30 672190 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 733.4102/04 672362 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 568.4102/11 672790 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 568.4103/12 674306 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 568.4103/12 674307 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 733.4103/12 674308 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 568.4103/20 674825 KAVANAGH,BRIAN P LEGISLATIVE DUTIES, ALBANY 898.41








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152

KEARNS, MICHAEL P.


KEARNS, MICHAEL P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39749.97

AMPLEMENT, JEFFERY M 08/31/12 LUMP SUM VACATION PAYMENT 147.24KRUG, KELLY M 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 14958.84LICATA, WILLIAM B 09/13/12-03/13/13 SPECIAL ASSISTANT A 18361.45MURPHY, MARTHA-ANN 09/13/12-03/13/13 COMMUNITY LIAISON A 12465.70



10/04 668093 PARKVIEW HEALTH SERVICES INC ELECTRICITY - LANDLORD 292.4410/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3710/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 668683 PETTY CASH - DISTRICT OFFICE POSTAGE 47.3010/25 Z004852 PARKVIEW HEALTH SERVICES INC OFFICE RENTAL 1092.0010/29 668879 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4511/09 669201 PARKVIEW HEALTH SERVICES INC ELECTRICITY - LANDLORD 200.8511/09 669201 PARKVIEW HEALTH SERVICES INC NATURAL GAS - LANDLORD 123.3411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8011/26 Z005006 PARKVIEW HEALTH SERVICES INC OFFICE RENTAL 1092.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669706 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.2112/06 669971 PARKVIEW HEALTH SERVICES INC ELECTRICITY - LANDLORD 187.4012/06 669971 PARKVIEW HEALTH SERVICES INC NATURAL GAS - LANDLORD 207.8112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9312/19 670586 PETTY CASH - DISTRICT OFFICE POSTAGE 180.0012/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 5.6512/24 670736 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.5901/07 670991 PARKVIEW HEALTH SERVICES INC ELECTRICITY - LANDLORD 218.3701/07 670991 PARKVIEW HEALTH SERVICES INC NATURAL GAS - LANDLORD 319.4001/16 671484 PARKVIEW HEALTH SERVICES INC OFFICE RENTAL 1092.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6202/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673656 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 406.9103/04 673827 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES .4003/04 673827 PETTY CASH - DISTRICT OFFICE POSTAGE 94.8403/06 673885 PARKVIEW HEALTH SERVICES INC ELECTRICITY - LANDLORD 210.0103/06 673885 PARKVIEW HEALTH SERVICES INC NATURAL GAS - LANDLORD 433.2803/12 674429 PETTY CASH - DISTRICT OFFICE POSTAGE 9.2003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4503/18 674721 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 944.3803/26 Z005701 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 5148.7503/26 Z005702 SOUTHGATE ASSOCIATES LLC OFFICE RENTAL 1716.25

153


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KEARNS, MICHAEL P. - Cont.

TRAVEL EXPENDITURES

10/04 668099 KEARNS,MICHAEL P TOLL(S), NEW YORK STATE 277.7912/24 670698 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 550.1201/18 671630 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 885.9601/18 671631 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 720.9601/30 672191 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 720.9602/04 672333 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 720.9602/11 672851 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 555.9602/20 673199 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 720.9602/25 673550 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 555.9603/08 674168 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 720.9603/12 674346 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 1050.9603/19 674673 KEARNS,MICHAEL P LEGISLATIVE DUTIES, ALBANY 1050.96








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154

KELLNER, MICAH Z.CHAIR, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE


KELLNER, MICAH Z 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

MORENZI, ANTHONY J 09/13/12-03/13/13 CHIEF OF STAFF A 29917.68OHW, HELEN S 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR A 19945.12WALLENSTEIN, ROSS M 09/13/12-02/18/13 DIRECTOR COMMUNICATIONS I 21779.39WALLENSTEIN, ROSS M 02/18/13 FIVE DAY DEFERRAL PAYMENT 963.69WALLENSTEIN, ROSS M 02/18/13 LUMP SUM VACATION PAYMENT 1092.82



10/05 668140 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/05 668140 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 42.9310/05 668174 NY TIMES PUBLICATIONS 26.0010/09 668256 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 14.4210/11 668323 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.8810/12 668419 YOLANDA FANCONI CUSTODIAL SERVICES 50.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 668683 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 18.2710/24 668719 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/24 668719 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 32.9310/25 Z004774 1365 EMPIRE LLC OFFICE RENTAL 6760.0010/26 668855 YOLANDA FANCONI CUSTODIAL SERVICES 50.0010/29 668891 NY TIMES PUBLICATIONS 26.0010/29 668938 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 44.6711/08 669177 YOLANDA FANCONI CUSTODIAL SERVICES 50.0011/13 669268 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.2111/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.0311/23 669543 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE .9911/23 669580 YOLANDA FANCONI CUSTODIAL SERVICES 50.0011/26 Z004930 1365 EMPIRE LLC OFFICE RENTAL 6760.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669722 NY TIMES PUBLICATIONS 26.0011/29 669763 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 41.3811/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 212.3511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 236.7411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.2711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.6412/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 390.9212/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 184.0812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 204.2912/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 281.3912/10 670126 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.1912/14 670347 YOLANDA FANCONI CUSTODIAL SERVICES 50.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1212/26 Z005078 1365 EMPIRE LLC OFFICE RENTAL 6760.0012/31 670854 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 40.4501/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 177.10

155


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KELLNER, MICAH Z. - Cont.

01/09 671148 NY TIMES PUBLICATIONS 23.4001/10 671249 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 24.8601/10 671249 PETTY CASH - DISTRICT OFFICE POSTAGE 63.6001/14 671313 NYP HOLDINGS INC PUBLICATIONS 312.9801/14 671342 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.7601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7601/25 671923 NY TIMES PUBLICATIONS 26.0001/25 671982 YOLANDA FANCONI CUSTODIAL SERVICES 50.0001/25 Z005199 1365 EMPIRE LLC OFFICE RENTAL 6760.0001/31 672292 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 37.2302/07 672705 YOLANDA FANCONI CUSTODIAL SERVICES 50.0002/13 672966 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.0902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.8402/19 673146 YOLANDA FANCONI CUSTODIAL SERVICES 50.0002/22 673512 COMMUNITY SERVICE SOCIETY OF NEW YORK ADVERTISING - NEWSPAPER 85.0002/22 673520 NY TIMES PUBLICATIONS 27.2002/25 Z005346 1365 EMPIRE LLC OFFICE RENTAL 6760.0002/27 673600 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 5.9002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 148.8703/06 673905 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 42.8603/08 674082 YOLANDA FANCONI CUSTODIAL SERVICES 50.0003/13 674391 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.5103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.4203/18 674636 YOLANDA FANCONI CUSTODIAL SERVICES 50.0003/20 674842 NY TIMES PUBLICATIONS 27.2003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005644 1365 EMPIRE LLC OFFICE RENTAL 6760.0003/21 675006 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 24.6803/21 675006 PETTY CASH - DISTRICT OFFICE POSTAGE 146.3003/22 674965 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/22 674965 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.9303/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 331.41

TRAVEL EXPENDITURES

01/22 671714 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0001/22 671715 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0002/04 672319 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0002/04 672320 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 560.5002/20 673200 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0002/20 673201 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0003/08 674088 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 226.0003/13 674373 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 556.0003/19 674674 KELLNER,MICAH Z LEGISLATIVE DUTIES, ALBANY 556.00

156








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__________________________


KIM, RONALD T.


KIM, RONALD T 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

NIOU, YUH-LINE 01/01/13-03/13/13 CHIEF OF STAFF A 8112.30



12/26 Z005041 TIN MAN REALTY LLC OFFICE RENTAL 3708.0001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 79.9901/18 671609 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.5401/25 Z005259 TIN MAN REALTY LLC OFFICE RENTAL 3708.0002/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 180.0002/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 79.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.5802/21 673346 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 171.7603/08 674181 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 200.3003/11 Z005545 TIN MAN REALTY LLC OFFICE RENTAL 3893.4003/14 674485 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 159.1303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4803/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 79.9903/18 674683 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/19 674847 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/20 674882 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.9103/20 674895 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/20 Z005546 TIN MAN REALTY LLC OFFICE RENTAL 3893.40

157


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KIM, RONALD T. - Cont.

TRAVEL EXPENDITURES

02/07 672639 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 767.6502/07 672648 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 596.1502/11 672809 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 596.1502/15 673015 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 424.6503/04 673750 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 596.1503/04 673751 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 596.1503/08 674059 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 596.1503/15 674569 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 919.6503/19 674675 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 411.0003/21 674916 KIM,RONALD T LEGISLATIVE DUTIES, ALBANY 927.15








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158

KOLB, BRIAN M.MINORITY LEADER


KOLB, BRIAN M. 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03KOLB, BRIAN M. 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 16586.58

BRUCE, JACQUALINE M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 17950.53FINCH, DOUGLAS E 09/13/12-03/13/13 CHIEF OF STAFF A 38394.33WOODWORTH, JOHN F 09/13/12-03/13/13 COMMUNITY LIAISON T 6973.20



10/10 668314 THE CNY BUSINESS JOURNAL PUBLICATIONS 88.0010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 435.6910/15 668467 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.4010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.1810/18 668621 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004835 NICHOLAS P MASSA OFFICE RENTAL 936.0010/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 25.2711/08 669163 FINGER LAKES TIMES PUBLICATIONS 88.1511/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 287.4011/13 669233 KAREN SOLLENNE CUSTODIAL SERVICES 80.0011/13 669234 KAREN SOLLENNE CUSTODIAL SERVICES 80.0011/13 669235 KAREN SOLLENNE JANITORIAL SUPPLIES 32.0911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9611/19 669402 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.8211/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1090.4611/26 Z004989 NICHOLAS P MASSA OFFICE RENTAL 936.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 498.1412/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1512/14 670273 KAREN SOLLENNE CUSTODIAL SERVICES 80.0012/17 670376 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.4312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.8312/26 Z005132 NICHOLAS P MASSA OFFICE RENTAL 936.0012/31 670848 SENECA FALLS REVEILLE PUBLICATIONS 28.9501/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 441.6901/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1501/14 671310 KAREN SOLLENNE CUSTODIAL SERVICES 80.0001/14 671390 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.5901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8101/18 671795 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 16.6601/25 Z005244 NICHOLAS P MASSA OFFICE RENTAL 936.0001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 353.8002/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/07 672702 KAREN SOLLENNE CUSTODIAL SERVICES 80.0002/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 94.6202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.25

159


___________________________________________________________________________________________________________________________________


KOLB, BRIAN M. - Cont.

02/19 673182 KAREN SOLLENNE JANITORIAL SUPPLIES 88.8802/19 673221 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.1302/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 41.2302/22 673516 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 19.9502/25 Z005392 NICHOLAS P MASSA OFFICE RENTAL 936.0002/27 673631 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 231.6002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 553.4903/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 704.9303/11 674297 KAREN SOLLENNE CUSTODIAL SERVICES 80.0003/13 674470 HOFFMAN CAR WASH INC VEHICLES - MAINT/REPAIR 8.3303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.1403/18 674726 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.7303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005574 NICHOLAS P MASSA OFFICE RENTAL 936.0003/25 675096 PETTY CASH - DISTRICT OFFICE POSTAGE 230.00

TRAVEL EXPENDITURES

10/09 668235 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 139.4010/17 668539 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 423.0611/15 669265 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 139.4811/30 669818 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 407.6312/19 670499 KOLB,BRIAN M LEGISLATIVE DUTIES, SYRACUSE 8.6512/19 670500 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 399.8801/07 670967 KOLB,BRIAN M LEGISLATIVE DUTIES, HERKIMER 8.9301/07 670968 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 399.8801/09 671010 KOLB,BRIAN M LEGISLATIVE DUTIES, NEW YORK CITY 868.6001/09 671011 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 234.0301/09 671096 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 242.3401/24 671883 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 573.2001/28 672032 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 243.4802/06 672550 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 408.4802/12 672938 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 408.4802/25 673560 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 78.7602/25 673561 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 409.0503/15 674570 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 570.2503/25 675119 KOLB,BRIAN M LEGISLATIVE DUTIES, ALBANY 573.48




160




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LALOR, KIERAN M.RANKING MINORITY MEMBER, REAL PROPERTY TAXATION COMMITTEE


LALOR, KIERAN M 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

COVUCCI, CHRISTOPHER G 01/01/13-03/13/13 CHIEF OF STAFF A 9573.65COVUCCI, MATTHEW J 01/01/13-03/13/13 DISTRICT OFFICE DIRECTOR A 6075.57



12/21 Z005111 GUARDIAN SELF STORAGE EAST LLC OFFICE RENTAL 865.0601/09 671123 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.6201/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/23 Z005227 GUARDIAN SELF STORAGE EAST LLC OFFICE RENTAL 865.0602/04 672478 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.4502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.3002/15 673127 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7502/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/04 673761 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1140.6803/04 673776 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.0703/11 Z005555 GUNTHER H LUHRS OFFICE RENTAL 1888.0003/11 Z005556 GUNTHER H LUHRS OFFICE RENTAL 1888.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2703/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005557 GUNTHER H LUHRS OFFICE RENTAL 1888.00



MAIL 10/01/12-03/31/13 UPS 8.56


161


___________________________________________________________________________________________________________________________________


LALOR, KIERAN M. - Cont.




_____________


__________________________


LANCMAN, RORY I.


LANCMAN, RORY I 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20

BEHAR, MANUEL J 11/16/12-12/31/12 COMMUNITY LIAISON I 7500.09KADINSKY, SERGEY A 09/13/12-12/31/12 COMMUNITY LIAISON I 10872.80KADINSKY, SERGEY A 12/31/12 FIVE DAY DEFERRAL PAYMENT 689.69KADINSKY, SERGEY A 12/31/12 LUMP SUM VACATION PAYMENT 646.02KATZ, ERIC J 09/13/12-12/31/12 COUNSEL I 14471.14KATZ, ERIC J 12/31/12 FIVE DAY DEFERRAL PAYMENT 898.50KATZ, ERIC J 12/31/12 LUMP SUM VACATION PAYMENT 785.44PANAKAL, DHIL D 09/13/12-12/31/12 CHIEF OF STAFF I 12376.84PANAKAL, DHIL D 12/31/12 FIVE DAY DEFERRAL PAYMENT 764.25PANAKAL, DHIL D 12/31/12 LUMP SUM VACATION PAYMENT 1337.31SARKISSIAN, MASIS 11/13/12-12/31/12 OFFICE ASSISTANT I 7500.15WALKER, ERIC M 07/13/12 LUMP SUM VACATION PAYMENT 89.94WEINGARTEN, ALLISON L 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 3091.99



10/03 668074 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 28.5710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7210/19 668634 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.8210/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004732 BENTON MANAGEMENT LLC OFFICE RENTAL 3713.1510/31 668984 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 56.8911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2011/21 669499 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.66

162

11/26 Z004888 BENTON MANAGEMENT LLC OFFICE RENTAL 3713.1511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 175.2411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 185.9711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 309.2011/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 527.2912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 821.0312/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 201.0912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 459.0312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 287.2812/06 669984 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 259.5612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8912/19 670477 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.9712/19 670532 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 259.5601/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 283.0001/10 671186 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 79.4101/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 287.01








_____________


__________________________


LATIMER, GEORGE S.


LATIMER, GEORGE S 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20LATIMER, GEORGE S 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2884.60

LOUGHRAN, PETER M 12/31/12 FIVE DAY DEFERRAL PAYMENT 961.55LOUGHRAN, PETER M 09/13/12-12/31/12 LEGISLATIVE AIDE I 15000.10LOUGHRAN, PETER M 12/31/12 LUMP SUM VACATION PAYMENT 5769.27PETTOGRASSO, KATHLEEN V 12/31/12 FIVE DAY DEFERRAL PAYMENT 629.35PETTOGRASSO, KATHLEEN V 09/13/12-12/31/12 OFFICE DIRECTOR I 9817.78PETTOGRASSO, KATHLEEN V 12/31/12 LUMP SUM VACATION PAYMENT 638.16TUNIS, NANCY S 09/13/12-12/31/12 DISTRICT OFFICE DIRECTOR I 7311.88

163


___________________________________________________________________________________________________________________________________


LATIMER, GEORGE S. - Cont.

TUNIS, NANCY S 12/31/12 FIVE DAY DEFERRAL PAYMENT 468.71TUNIS, NANCY S 12/31/12 LUMP SUM VACATION PAYMENT 2812.26WEINSTEIN, ROSALIND B 09/13/12-12/31/12 DIRECTOR CONSTITUENT/SUPORT SERVICES I 7311.88WEINSTEIN, ROSALIND B 12/31/12 FIVE DAY DEFERRAL PAYMENT 468.71WEINSTEIN, ROSALIND B 12/31/12 LUMP SUM VACATION PAYMENT 2812.26



10/03 668073 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 35.1910/09 668213 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.5310/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1510/18 668601 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 19.0010/25 668818 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 35.1210/25 Z004803 NICOLAS LOIZOU OFFICE RENTAL 2271.3611/05 669112 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.0611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.9111/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669528 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 14.9911/23 669540 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 19.0011/23 669540 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 15.2011/26 Z004957 NICOLAS LOIZOU OFFICE RENTAL 2271.3611/30 669853 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 54.1411/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 89.4611/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 122.2511/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 245.3911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 342.6212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 271.9412/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 92.6512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 261.5612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 174.8012/07 670062 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.9612/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9212/21 670631 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 19.0012/31 670819 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 83.6001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 129.9701/10 671249 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 14.2801/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.6203/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 172.44

164

TRAVEL EXPENDITURES

10/24 668684 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 216.4011/23 669554 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 712.4011/28 669640 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 711.4012/04 669921 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 556.9512/10 670091 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 218.0001/09 671097 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 381.4001/09 671135 LATIMER,GEORGE S LEGISLATIVE DUTIES, ALBANY 452.65








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__________________________


LAVINE, CHARLESCO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSIONCHAIR, ETHICS AND GUIDANCE COMMITTEE


LAVINE, CHARLES 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LAVINE, CHARLES 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BROWN, ANTONIA M 09/13/12-03/13/13 ADMINISTRATIVE AIDE P 7977.97BUTLER-SAHAI, TARA E 09/13/12-03/13/13 CHIEF OF STAFF A 34380.32FEUER, HARRISON L 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 15457.39FRIEDMAN, STEVEN I 09/13/12-03/13/13 LEGISLATIVE DIRECTOR P 4460.91TWOMBLY, GERARD 09/13/12-10/05/12 COMMUNITY LIAISON I 1304.10TWOMBLY, GERARD 10/05/12 FIVE DAY DEFERRAL PAYMENT 383.56TWOMBLY, GERARD 10/05/12 LUMP SUM VACATION PAYMENT 328.33ZHUO, GEORGE 11/26/12-03/13/13 COMMUNITY LIAISON P 7680.78

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LAVINE, CHARLES - Cont.



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668443 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.4810/15 668461 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/15 668461 POLAND SPRINGS OFFICE SUPPLIES 38.7810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0410/25 Z004720 PISTILLI METRO CENTER LLC OFFICE RENTAL 1872.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3511/15 669339 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.4211/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/23 669548 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/23 669548 POLAND SPRINGS OFFICE SUPPLIES 28.8611/26 Z004875 PISTILLI METRO CENTER LLC OFFICE RENTAL 1872.0012/10 670127 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.8712/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6312/20 670641 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 14.6412/20 670641 PETTY CASH - DISTRICT OFFICE POSTAGE 202.6612/26 Z005033 PISTILLI METRO CENTER LLC OFFICE RENTAL 1872.0001/14 671347 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.2101/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8101/25 Z005163 PISTILLI METRO CENTER LLC OFFICE RENTAL 1872.0002/13 672969 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.3902/13 672991 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 447.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2102/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005306 PISTILLI METRO CENTER LLC OFFICE RENTAL 1872.0003/06 673947 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9903/06 673947 POLAND SPRINGS OFFICE SUPPLIES 36.9303/06 673948 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9903/06 673948 POLAND SPRINGS OFFICE SUPPLIES 10.9103/06 673949 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 24.9903/06 673950 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 24.9903/06 673950 POLAND SPRINGS OFFICE SUPPLIES 20.4603/13 674399 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.5103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7503/18 674602 PISTILLI METRO CENTER LLC OPERATING EXPENSES 498.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005602 PISTILLI METRO CENTER LLC OFFICE RENTAL 936.00

166

TRAVEL EXPENDITURES

01/10 671226 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 264.8501/22 671659 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 602.3901/28 672050 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 608.7701/31 672281 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 608.7702/11 672810 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 606.9202/19 673079 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 612.2703/12 674347 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 441.9203/18 674611 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 452.2503/18 674612 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 785.1603/25 675070 LAVINE,CHARLES LEGISLATIVE DUTIES, ALBANY 774.83








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LENTOL, JOSEPH R.CHAIR, CODES COMMITTEE


LENTOL, JOSEPH R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LENTOL, JOSEPH R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

BAKER, EDWARD G II 09/13/12-03/13/13 MEDIA COORDINATOR A 14362.43CIANCIOTTA, THERESA 09/13/12-03/13/13 SPECIAL ASSISTANT T 6414.75COHEN, DAVID L 09/13/12-03/13/13 COUNSEL P 18698.55FEINMAN, MARCY D 09/13/12-03/13/13 LEGISLATIVE LIAISON P 11740.72LANG, WILDA G 09/13/12-03/13/13 COMMITTEE CLERK A 13982.62LAVIGNA-JESMAIN, JAYNE L 09/13/12-03/13/13 COUNSEL P 20009.50LYONS, KATHLEEN M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 14958.84MCERLEAN, JOANN 09/13/12-03/13/13 SENIOR CLERK A 19752.62MIJATOVIC, EMILIA 09/13/12-03/13/13 DISTRICT OFFICE ASSISTANT A 14631.27PEAKE, CATHERINE E 09/13/12-03/13/13 STAFF DIRECTOR A 34399.85RADEZKY, ERIC M 09/13/12-03/13/13 DISTRICT OFFICE LIAISON P 14549.75RAR, ROSTISLAV 09/13/12-03/13/13 LEGISLATIVE AIDE A 14212.93

167


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LENTOL, JOSEPH R. - Cont.

WESOLINSKA, URSULA M 09/13/12-03/13/13 SPECIAL ASSISTANT T 2988.57



10/05 668170 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668170 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 81.2510/15 668447 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.1910/16 668490 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0010/16 668495 BRENT FLAGLER PUBLICATIONS 147.2510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004760 XHELAL BOLJEVIC OFFICE RENTAL 4500.0010/29 668957 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0011/05 669118 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9911/05 669118 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 7.9311/08 669157 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3511/16 669343 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.3811/19 669451 BRENT FLAGLER PUBLICATIONS 168.1011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 175.8411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 203.3611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 263.5911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 230.8712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 487.4512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 224.4512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 618.3412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 56.0312/07 670042 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/07 670042 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.0112/12 670193 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.4912/14 670285 EBSCO INDUSTRIES INC PUBLICATIONS 1542.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2312/17 670446 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0012/17 670448 BRENT FLAGLER PUBLICATIONS 153.8001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 592.3101/11 671263 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8701/14 671299 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0001/14 671307 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/14 671307 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 27.9701/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.7601/30 672224 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 160.3801/31 672291 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 224.20

168

02/12 Z005289 FUNKY NASSAU PART II LLC OFFICE RENTAL 13905.0002/13 672970 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.9702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.1202/20 673274 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0002/22 673441 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 345.0002/25 Z005334 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 827.6103/04 673857 WEST PUBLISHING PUBLICATIONS 929.9003/11 674289 ALL CLEAR MAINTENANCE INC CUSTODIAL SERVICES 20.0003/13 674405 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.1503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005632 FUNKY NASSAU PART II LLC OFFICE RENTAL 4635.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -764.17

TRAVEL EXPENDITURES

01/18 671632 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 429.4001/22 671716 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 429.4001/30 672241 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 487.0602/07 672621 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 429.4002/12 672921 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 594.4002/20 673202 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 429.4003/05 673847 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 429.4003/12 674309 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 759.4003/22 675053 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 759.4003/22 675053 LENTOL,JOSEPH R TOLL(S), NEW YORK STATE 119.3203/26 675151 LENTOL,JOSEPH R LEGISLATIVE DUTIES, ALBANY 852.03








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169


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LIFTON, BARBARA S.CHAIR, MAJORITY STEERING COMMITTEE


LIFTON, BARBARA S 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LIFTON, BARBARA S 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

AIREWELE, AIGBOKHAN A 09/13/12-03/13/13 LEGISLATIVE AIDE P 9100.55EMILIAN, CATHERINE M 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 18947.76FLAHERTY, ROBERT R JR. 09/13/12-12/31/12 COMMUNICATIONS COORDINATOR I 2989.12LESSER, JORDAN A 09/13/12-03/13/13 COUNSEL A 22438.26SMITH, LINDA L 09/13/12-03/13/13 CHIEF OF STAFF A 27001.26



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 668683 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.9810/23 668683 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 20.5610/23 668683 PETTY CASH - DISTRICT OFFICE POSTAGE 61.3110/23 668683 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 70.0110/23 Z004831 ARTHUR M LUSTGARTEN OFFICE RENTAL 1576.2010/29 668930 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.8211/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.5411/15 669346 ARTHUR M LUSTGARTEN ELECTRICITY - LANDLORD 303.6811/15 669346 ARTHUR M LUSTGARTEN NATURAL GAS - LANDLORD 46.0411/15 669346 ARTHUR M LUSTGARTEN OPERATING EXPENSES - UTILITIES 94.3611/19 669420 CHARLES REEVES CUSTODIAL SERVICES 50.0011/19 669421 CHARLES REEVES CUSTODIAL SERVICES 50.0011/19 669422 CHARLES REEVES CUSTODIAL SERVICES 100.0011/21 Z004985 ARTHUR M LUSTGARTEN OFFICE RENTAL 1576.2011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669772 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.6812/14 670329 CHARLES REEVES CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.1412/31 670767 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7701/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0901/28 Z005272 ARTHUR M LUSTGARTEN OFFICE RENTAL 1623.4901/28 Z005273 ARTHUR M LUSTGARTEN OFFICE RENTAL 1623.4901/30 672122 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.0402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4102/21 673373 FOSTER CUSTOM KITCHENS INC MISC SUPPLIES/SERVICES 358.0002/21 Z005389 ARTHUR M LUSTGARTEN OFFICE RENTAL 1623.4902/26 673625 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 44.88

170

02/26 673625 PETTY CASH - DISTRICT OFFICE POSTAGE 96.6502/26 673625 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 20.0102/27 673628 CHARLES REEVES CUSTODIAL SERVICES 150.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673812 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 924.0003/06 673913 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.2603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.9003/18 Z005570 ARTHUR M LUSTGARTEN OFFICE RENTAL 1623.4903/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675199 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.57

TRAVEL EXPENDITURES

12/04 669922 LIFTON,BARBARA S PUBLIC HEARING, BINGHAMTON 101.5012/19 670509 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 436.9001/22 671660 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 770.7001/30 672155 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 605.7002/05 672501 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 605.7002/07 672640 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 272.3502/07 672641 LIFTON,BARBARA S PUBLIC HEARING, NEW YORK CITY 831.7502/12 672922 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 770.7002/21 673325 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 605.7003/07 673997 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 605.7003/18 674613 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 770.7003/20 674858 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 935.7003/26 675259 LIFTON,BARBARA S LEGISLATIVE DUTIES, ALBANY 935.70








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171


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LINARES, GUILLERMO


LINARES, GUILLERMO 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20

CRUZ, ROCIO E 12/31/12 FIVE DAY DEFERRAL PAYMENT 615.55CRUZ, ROCIO E 09/24/12-12/31/12 OFFICE DIRECTOR I 8740.81CRUZ, ROCIO E 12/31/12 LUMP SUM VACATION PAYMENT 420.57FERNANDEZ, FERNANDO A 09/13/12-12/31/12 COMMUNITY RELATIONS DIRECTOR I 9377.55FERNANDEZ, FERNANDO A 12/31/12 FIVE DAY DEFERRAL PAYMENT 601.13FERNANDEZ, FERNANDO A 12/31/12 LUMP SUM VACATION PAYMENT 1508.55GARCIA, ANNY S 09/13/12-11/30/12 CONSTITUENT SERVICES MANAGER I 6416.03GARCIA, ANNY S 11/30/12 FIVE DAY DEFERRAL PAYMENT 562.81GARCIA, ANNY S 11/30/12 LUMP SUM VACATION PAYMENT 1534.36LAUFER, JOAN S 09/13/12-12/31/12 COMMUNITY LIAISON I 3101.83MENDEZ, FRANCIS A 12/31/12 FIVE DAY DEFERRAL PAYMENT 524.50MENDEZ, FRANCIS A 09/13/12-12/31/12 OFFICE MANAGER I 8182.12MENDEZ, FRANCIS A 12/31/12 LUMP SUM VACATION PAYMENT 809.68



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8310/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004781 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6610/29 668873 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.1811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1611/26 Z004937 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6611/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669761 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.6212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6512/24 670733 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.3912/31 670826 ABSOLUTE SHREDDING LLC CUSTODIAL SERVICES 490.00





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LOPEZ, PETER D.VICE CHAIR, MINORITY STEERING COMMITTEERANKING MINORITY MEMBER, TASK FORCE ON FOOD, FARM AND NUTRITION POLICY


LOPEZ, PETER D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LOPEZ, PETER D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

BOBA, TATIANA B 09/13/12-03/13/13 SPECIAL ASSISTANT A 16034.85FREY, WALTER G JR 01/01/13-03/13/13 COMMUNITY LIAISON P 1936.30GRONICH, MARC 09/13/12-12/31/12 COMMUNITY LIAISON I 3900.00MAGEE, TRACY A 09/13/12-03/13/13 SPECIAL ASSISTANT A 14958.84MARTINDALE, THELMA M 09/13/12-12/31/12 COMMUNITY LIAISON I 938.42ROBERTI, HANNAH E 09/13/12-03/13/13 COMMUNITY LIAISON A 8876.97



10/03 668086 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.9110/05 668223 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 175.0510/11 668352 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 6.4910/11 668358 MID-HUDSON CABLEVISION INC INTERNET SERVICES 91.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.6210/25 668746 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.4310/25 Z004833 JORICA BROS REALTY INC OFFICE RENTAL 1020.0011/05 669074 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.9111/06 669131 MID-HUDSON CABLEVISION INC INTERNET SERVICES 91.9011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 43.7811/26 Z004987 JORICA BROS REALTY INC OFFICE RENTAL 1020.0011/28 669622 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.2411/28 669726 RAINBOW DISTRIBUTING COMPANY INC EQUIPMENT RENTAL/LEASE - OFFICE 108.0011/28 669726 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9812/05 669948 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.9112/05 669952 MID-HUDSON CABLEVISION INC INTERNET SERVICES 91.9012/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.0412/20 670545 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.1112/26 Z005131 JORICA BROS REALTY INC OFFICE RENTAL 1020.0012/31 670845 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 6.4901/07 671058 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.81

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LOPEZ, PETER D. - Cont.

01/09 671182 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 112.7601/10 671258 MID-HUDSON CABLEVISION INC INTERNET SERVICES 93.9001/15 671465 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 90.9101/17 671586 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 225.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.6501/24 671865 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.1001/25 671978 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 6.4901/25 Z005242 JORICA BROS REALTY INC OFFICE RENTAL 1020.0002/04 672472 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.8102/07 672773 MID-HUDSON CABLEVISION INC INTERNET SERVICES 93.9002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 44.8702/21 673336 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4002/25 Z005390 JORICA BROS REALTY INC OFFICE RENTAL 1020.0002/26 673613 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 6.4903/04 673827 PETTY CASH - DISTRICT OFFICE POSTAGE 455.0003/06 673983 THE MIDDLEBURGH TELEPHONE COMPANY PHONE-LOCAL & LONG DISTANCE 34.8103/07 674152 MID-HUDSON CABLEVISION INC INTERNET SERVICES 93.9003/08 674080 ULSTER PUBLISHING PUBLICATIONS 35.0003/12 674427 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 149.2003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.0503/18 674632 RAINBOW DISTRIBUTING COMPANY INC OFFICE SUPPLIES 12.9803/20 674872 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4503/20 Z005572 JORICA BROS REALTY INC OFFICE RENTAL 1020.00








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174

LOPEZ, VITO J.


LOPEZ, VITO J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LOPEZ, VITO J CHECK RETURNED FROM PRIOR PERIOD -78.83

DENMAN, JEFFREY D 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 18249.74HARKAVY, JONATHAN 09/13/12-03/13/13 CHIEF OF STAFF L 46731.13HUGHES, KAYLEIGH M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9206.16MAC PHERSON, BIANCA E 09/13/12-02/13/13 LEGISLATIVE ASSISTANT I 14068.81MERCEDES-ESTRELLA, NAURY M 05/25/12 LUMP SUM VACATION PAYMENT 1463.57NASCIMENTO, ALICE M 02/11/13 FIVE DAY DEFERRAL PAYMENT 805.48NASCIMENTO, ALICE M 09/13/12-02/11/13 LEGISLATIVE ASSISTANT I 16903.47PAOLICELLI, BRIANNA M 09/13/12-02/27/13 LEGISLATIVE ASSISTANT I 20525.58SUAREZ, ANCLIN A 09/13/12-03/13/13 CHIEF OF STAFF A 35502.29XU, MING XIA 09/13/12-03/13/13 LEGISLATIVE ASSISTANT T 3107.26YIN, ALECK P 09/13/12-03/13/13 LEGISLATIVE ASSISTANT T 1513.51



10/10 668307 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 13.0010/10 668307 POLAND SPRINGS OFFICE SUPPLIES 144.3210/10 668312 SKY CLEANING INC CUSTODIAL SERVICES 120.0010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 77.1010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004763 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4010/29 668911 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 193.9511/05 669120 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 13.0011/05 669120 POLAND SPRINGS OFFICE SUPPLIES 91.2511/05 669122 SKY CLEANING INC CUSTODIAL SERVICES 120.0011/05 669123 SKY CLEANING INC CUSTODIAL SERVICES 120.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1511/26 Z004919 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669759 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 191.1511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 259.3311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 135.3411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 192.5911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.8512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 211.0012/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 170.9312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 255.2112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 160.7212/17 670417 MANHATTAN FIRE & SAFETY CORP MISC SUPPLIES/SERVICES 46.9012/17 670420 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 13.0012/17 670420 POLAND SPRINGS OFFICE SUPPLIES 91.3312/17 670423 SKY CLEANING INC CUSTODIAL SERVICES 120.0012/17 670424 SKY CLEANING INC CUSTODIAL SERVICES 120.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5612/26 Z005067 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4012/31 670770 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 196.32

175


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LOPEZ, VITO J. - Cont.

01/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 149.2501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7401/25 Z005189 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4001/30 672130 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 198.1301/30 672207 PECKS OFFICE PLUS JANITORIAL SUPPLIES 11.9801/30 672208 PECKS OFFICE PLUS JANITORIAL SUPPLIES 127.9301/30 672208 PECKS OFFICE PLUS OFFICE SUPPLIES 17.1501/30 672209 PECKS OFFICE PLUS JANITORIAL SUPPLIES 303.6601/30 672209 PECKS OFFICE PLUS OFFICE SUPPLIES 47.9001/30 672214 SKY CLEANING INC CUSTODIAL SERVICES 120.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6702/25 Z005336 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 198.1003/05 673928 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 186.2703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005635 399-401 S 4TH ST REDEVELOPMENT ASSOC LP OFFICE RENTAL 3200.4003/25 675174 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 185.1403/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 230.64

TRAVEL EXPENDITURES

10/04 668109 HARKAVY,JONATHAN TRAINING DO STAFF, NEW YORK CITY 127.0010/12 668110 HUGHES,KAYLEIGH M TRAINING DO STAFF, NEW YORK CITY 120.0001/22 671774 LOPEZ,VITO J LEGISLATIVE DUTIES, ALBANY 247.4502/19 673169 LOPEZ,VITO J LEGISLATIVE DUTIES, ALBANY 412.4502/19 673170 LOPEZ,VITO J LEGISLATIVE DUTIES, ALBANY 412.4502/19 673171 LOPEZ,VITO J LEGISLATIVE DUTIES, ALBANY 412.45





176




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LOSQUADRO, DANIEL P.


LOSQUADRO, DANIEL P 09/27/12-03/12/13 MEMBER OF ASSEMBLY 36692.34LOSQUADRO, DANIEL P 09/27/12-03/12/13 LEADERSHIP STIPEND PAYMENT 4153.90

PETRIGNANI, FRANCIS A 09/13/12-03/12/13 DISTRICT OFFICE ASSISTANT I 24540.69WEIR, LAURA J 09/13/12-03/12/13 LEGISLATIVE AIDE I 21129.12



10/09 668246 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 37.2810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668445 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.6210/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.7710/25 668823 LONG ISLAND POWER AUTHORITY ELECTRICITY 179.6910/25 668824 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 44.9510/25 Z004708 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0011/02 669059 HAROLD E BEHR CUSTODIAL SERVICES 100.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.8011/16 669341 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.2711/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004863 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0011/29 669800 HAROLD E BEHR CUSTODIAL SERVICES 100.0011/30 669858 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 180.9712/10 670129 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.4012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9212/26 Z005023 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0012/31 670760 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 56.1912/31 670837 HAROLD E BEHR CUSTODIAL SERVICES 100.0001/10 671257 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.1601/14 671431 WEDEL SIGN CO INC OFFICE IMPROVEMENTS - LEASED 385.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.6801/25 671964 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 161.9201/25 Z005154 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0002/07 672664 HAROLD E BEHR CUSTODIAL SERVICES 100.0002/11 672953 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.55

177


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LOSQUADRO, DANIEL P. - Cont.

02/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.5702/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 673537 LONG ISLAND POWER AUTHORITY ELECTRICITY 141.7302/25 673538 LONG ISLAND POWER AUTHORITY ELECTRICITY 184.9302/25 673539 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 201.1002/25 Z005296 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0002/28 673688 LONG ISLAND POWER AUTHORITY ELECTRICITY 189.7403/13 674402 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.6503/13 674415 HAROLD E BEHR CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.4203/15 674527 LONG ISLAND POWER AUTHORITY ELECTRICITY 179.2403/20 Z005592 IB3 ENTERPRISE INC OFFICE RENTAL 2125.0003/25 675179 LONG ISLAND POWER AUTHORITY ELECTRICITY 176.8503/25 675180 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 155.63

TRAVEL EXPENDITURES

11/23 669530 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 546.1112/19 670510 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 703.2401/30 672242 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 695.5701/30 672243 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 565.8302/11 672811 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 695.5702/11 672812 LOSQUADRO,DANIEL P LEGISLATIVE DUTIES, ALBANY 695.57



MAIL 10/01/12-03/31/13 UPS 74.32





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178

LUPARDO, DONNA A.CHAIR, CHILDREN AND FAMILIES COMMITTEE


LUPARDO, DONNA A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03LUPARDO, DONNA A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BOUSQUET, AMY J 09/13/12-03/13/13 DIRECTOR PUBLIC AFFAIRS A 22936.81MERRILL, JOSEPH A 01/28/13-03/13/13 OFFICE DIRECTOR A 6006.55POFF, GLORIA J 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 19645.91SHEA, BRIAN G 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 19496.31



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 668747 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.2810/25 668857 PETTY CASH - DISTRICT OFFICE EQUIPMENT RENTAL/LEASE - OFFICE 8.9510/25 668857 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1311/21 669494 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.6611/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE EQUIPMENT RENTAL/LEASE - OFFICE 8.9511/28 669730 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.7512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1412/20 670549 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.0912/24 670732 PETTY CASH - DISTRICT OFFICE EQUIPMENT RENTAL/LEASE - OFFICE 8.9512/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.7501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0001/22 671859 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.4001/24 671927 PETTY CASH - DISTRICT OFFICE EQUIPMENT RENTAL/LEASE - OFFICE 8.9502/14 673091 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 8.9502/14 673091 NORTHEASTERN WATER SERVICES INC OFFICE SUPPLIES 14.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2502/21 673339 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.8602/25 673594 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.3403/18 674631 NORTHEASTERN WATER SERVICES INC EQUIPMENT RENTAL/LEASE - OFFICE 13.9503/20 674875 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.8203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

TRAVEL EXPENDITURES

01/22 671717 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 393.2401/22 671718 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 558.2401/30 672192 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 558.2402/11 672852 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 558.2402/21 673326 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 662.2402/21 673327 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 558.24

179


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LUPARDO, DONNA A. - Cont.

03/12 674310 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 393.2403/19 674676 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 723.2403/20 674826 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 723.2403/26 675152 LUPARDO,DONNA A LEGISLATIVE DUTIES, ALBANY 723.24








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__________________________


LUPINACCI, CHAD A.RANKING MINORITY MEMBER, HIGHER EDUCATION COMMITTEE


LUPINACCI, CHAD A 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83LUPINACCI, CHAD A 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2249.98

ATHERTON, GREGORY J 01/01/13-03/13/13 CHIEF OF STAFF P 5408.19SPATAFORA, FRANCES M 01/01/13-03/13/13 EXECUTIVE ASSISTANT L 7031.79SULLIVAN, SHEILA M 01/01/13-03/13/13 ADMINISTRATIVE ASSISTANT L 6865.73



12/26 Z005031 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/25 Z005161 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.00

180

02/06 672597 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7502/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/07 672706 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 45.0002/11 672856 LONG ISLAND POWER AUTHORITY ELECTRICITY 89.4102/14 673003 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 194.9402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.8902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005304 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.3703/15 674520 LONG ISLAND POWER AUTHORITY ELECTRICITY 126.4403/15 674521 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 195.1203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/19 674847 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 45.8503/19 674847 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/20 Z005599 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.00

TRAVEL EXPENDITURES

02/05 672492 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 193.7602/05 672493 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 630.1502/05 672494 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 734.1502/11 672791 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 569.1502/19 673112 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 795.1502/19 673113 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 569.1503/04 673752 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 630.1503/08 674089 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 630.1503/15 674571 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 961.2103/22 674943 LUPINACCI,CHAD A LEGISLATIVE DUTIES, ALBANY 961.21








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181


___________________________________________________________________________________________________________________________________


MAGEE, WILLIAM D.CHAIR, AGRICULTURE COMMITTEE


MAGEE, WILLIAM D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MAGEE, WILLIAM D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

CARY, GWEN L 09/13/12-03/13/13 CONSTITUENT LIAISON P 6955.75DIGEORGE, KIM M 09/13/12-03/13/13 PRINCIPAL SECRETARY A 20493.54LAYNE, CHRISTINA M 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 24233.24MARTINO, LAURA A 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 19745.59MULLALLY, DARLENE E 01/02/13-03/13/13 SECRETARY T 6423.71



10/01 668016 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 282.5010/04 668115 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 31.9010/09 668240 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 109.9310/09 668240 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 23.8910/09 668241 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 136.8110/09 668241 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 23.8910/11 668324 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.3310/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.1010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004820 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 687.7811/02 669023 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.2511/02 669041 CLEAN SWEEP PROFESSIONAL CLEANING INC CUSTODIAL SERVICES 90.0011/02 669055 SERVOMATION LLC OFFICE SUPPLIES 34.7511/07 669153 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 77.6911/07 669153 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 36.4611/08 669159 CLEAN SWEEP PROFESSIONAL CLEANING INC CUSTODIAL SERVICES 90.0011/08 669176 W B MASON CO INC JANITORIAL SUPPLIES 52.4611/13 669279 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.6311/16 669442 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 5.4011/16 669442 PETTY CASH - DISTRICT OFFICE POSTAGE 14.0011/21 Z004974 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 687.7811/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/05 669935 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.1112/10 670153 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 88.0412/10 670153 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 66.4812/12 670205 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.6512/14 670330 CLEAN SWEEP PROFESSIONAL CLEANING INC CUSTODIAL SERVICES 90.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.0601/09 671155 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 32.11

182

01/10 671191 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 109.3501/10 671191 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 100.2601/14 671346 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2001/14 671409 CLEAN SWEEP PROFESSIONAL CLEANING INC CUSTODIAL SERVICES 135.0001/17 671579 HELEN B ACKER OFFICE SUPPLIES 36.5801/17 671586 PETTY CASH - DISTRICT OFFICE POSTAGE 12.6301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.0001/24 671908 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 339.7502/04 672473 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 31.8302/07 672584 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 126.0502/07 672584 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 141.4602/13 672968 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.4202/21 673371 CLEAN SWEEP PROFESSIONAL CLEANING INC CUSTODIAL SERVICES 90.0002/21 673375 HELEN B ACKER OFFICE SUPPLIES 28.8002/21 673378 SERVOMATION LLC OFFICE SUPPLIES 34.7502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673855 PETTY CASH - DISTRICT OFFICE POSTAGE 9.2003/07 673986 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 31.9403/08 674158 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 122.6203/08 674158 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 127.6403/13 674396 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.5403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.2203/18 674630 M3P MEDIA LLC PUBLICATIONS 35.0003/18 674634 W B MASON CO INC JANITORIAL SUPPLIES 56.4603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005691 OTTO ALTAMURO & JON DOWNER OFFICE RENTAL 2063.34

TRAVEL EXPENDITURES

11/07 669136 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 183.1012/12 670187 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 183.1012/12 670188 MAGEE,WILLIAM D LEGISLATIVE DUTIES, SENECA FALLS 77.7001/07 670953 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 183.1001/07 670954 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 183.1001/23 671455 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3001/24 671840 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3001/30 672230 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 515.3002/05 672502 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3002/12 672923 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3002/28 673694 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3003/08 674111 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 350.3003/13 674374 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 680.3003/20 674827 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 680.3003/26 675277 MAGEE,WILLIAM D LEGISLATIVE DUTIES, ALBANY 680.30





183


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MAGEE, WILLIAM D. - Cont.




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__________________________


MAGNARELLI, WILLIAM B.CHAIR, LOCAL GOVERNMENTS COMMITTEE


MAGNARELLI, WILLIAM B 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MAGNARELLI, WILLIAM B 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

ABDELLA, DIANA L 09/13/12-03/13/13 COMMUNICATIONS ASSISTANT P 11712.74FERGUSON, JOHN R 09/13/12-03/13/13 CONSTITUENT LIAISON A 16197.89FIX, CHRISTINE M 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR P 14958.84PALMA, SANDRA L 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT T 5721.94ROBERTS, BARBARA A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 19437.10SLOCUM, CHRISTINE H 09/13/12-03/13/13 CHIEF OF STAFF A 26918.94SWIECKI, CRAIG M 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 25227.65THATER, EDWARD J II 01/01/13-01/08/13 RESEARCH ANALYST I 1000.02



10/09 668259 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.1710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2510/18 668602 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0010/18 668602 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.7010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 5.4011/13 669280 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.3711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5111/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669719 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0011/29 669719 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 46.25

184

12/07 670051 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.8712/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.5912/31 670831 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0012/31 670831 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.7001/10 671172 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.6001/14 671337 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 293.2801/17 671576 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0001/17 671576 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.7001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4402/08 672767 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.5502/11 672701 EAGLE NEWSPAPRERS PUBLICATIONS 30.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.9802/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .0502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673812 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/13 674397 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.1803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.7103/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/22 674988 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0003/22 674988 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.85

TRAVEL EXPENDITURES

01/09 671098 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 385.8401/24 671884 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7201/24 671885 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7201/31 672282 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 553.7202/14 672981 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7202/14 672982 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7202/22 673488 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7202/22 673495 MAGNARELLI,WILLIAM B TOLL(S), NEW YORK STATE 36.4803/08 674169 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 388.7203/15 674572 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 718.7203/26 675278 MAGNARELLI,WILLIAM B LEGISLATIVE DUTIES, ALBANY 718.72





185


___________________________________________________________________________________________________________________________________


MAGNARELLI, WILLIAM B. - Cont.




_____________


__________________________


MAISEL, ALAN N.CHAIR MAJORITY HOUSE OPERATIONSCHAIR, LEGISLATIVE COMMISSION ON SOLID WASTE MANAGEMENT


MAISEL, ALAN N 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MAISEL, ALAN N 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

ANISH, PEARL 09/13/12-03/13/13 CONSTITUENT LIAISON P 19806.41BOLUS, HENRY A 09/13/12-03/13/13 COMMUNITY LIAISON T 3341.21BOLUS, JOSEPHINE 09/13/12-03/13/13 CONSTITUENT LIAISON T 3839.23FAZIO, GAIL P 09/13/12-03/13/13 SECRETARY A 18305.99HEWITT, MAUREEN G 09/13/12-03/13/13 CONSTITUENT LIAISON T 5981.06LONG, SHARON L 09/13/12-03/13/13 CHIEF OF STAFF P 14908.92O'BRIEN, EILEEN M 09/13/12-03/13/13 COMMUNITY LIAISON T 2591.95ROSENTHAL, DOUGLAS H 01/07/13-03/13/13 ADMINISTRATIVE AIDE T 6528.00SANDBERG, IRA A 09/13/12-03/13/13 COMMUNITY LIAISON T 1992.38SOLOMON, BRUCE A 09/13/12-03/13/13 CONSTITUENT LIAISON T 4983.84



10/11 668382 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 29.1810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8210/18 668605 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0010/18 668608 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0010/23 Z004768 2424 RALPH AVE LLC OFFICE RENTAL 3342.1510/26 668872 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 45.70

186

10/29 668885 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 176.5611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3811/19 669425 NESTLE WATERS NORTH AMERICA CUSTODIAL SERVICES 100.0011/19 669452 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0011/19 669452 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 58.8111/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669528 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 20.4811/21 Z004924 2424 RALPH AVE LLC OFFICE RENTAL 3342.1511/29 669789 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.3111/29 669837 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/30 669883 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 142.3211/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 179.4111/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 295.3711/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 352.8311/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 361.0412/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 389.5812/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 175.0512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 343.4812/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 293.1712/11 670132 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 19.9912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670332 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6912/21 670632 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0012/21 Z005072 2424 RALPH AVE LLC OFFICE RENTAL 3342.1512/24 670743 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 185.6001/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 220.0001/04 670990 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 171.6001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 177.2401/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671577 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0001/17 671578 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5301/23 Z005194 2424 RALPH AVE LLC OFFICE RENTAL 3342.1501/28 672010 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 179.0401/30 672224 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/06 672624 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 244.7202/08 672826 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 55.4002/14 673108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.6402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 Z005341 2424 RALPH AVE LLC OFFICE RENTAL 3342.1502/27 673608 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0002/27 673609 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0002/27 673659 2424 RALPH AVE LLC NATURAL GAS - LANDLORD 211.5403/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 305.0303/04 673774 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.1003/11 674234 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 Z005640 2424 RALPH AVE LLC OFFICE RENTAL 3342.1503/21 674907 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 20.0003/25 675175 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.7003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 189.90

187


___________________________________________________________________________________________________________________________________


MAISEL, ALAN N. - Cont.

TRAVEL EXPENDITURES

02/05 672462 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7502/05 672463 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7502/05 672464 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7502/05 672465 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7503/08 674170 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 423.7503/08 674171 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7503/08 674172 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7503/08 674173 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 588.7503/22 674979 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 918.7503/22 674980 MAISEL,ALAN N LEGISLATIVE DUTIES, ALBANY 918.75








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188

MALLIOTAKIS, NICOLERANKING MINORITY MEMBER, GOVERNMENTAL EMPLOYEES COMMITTEE


MALLIOTAKIS, NICOLE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MALLIOTAKIS, NICOLE 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

BUONINCONTRI, CARA A 09/13/12-03/13/13 COMMUNITY LIAISON P 3640.39MARRONE, PAUL JR 09/13/12-03/13/13 CHIEF OF STAFF A 29223.70RAIMONDI, CARMINE T 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 13605.11



10/04 668132 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9910/04 668133 WATERWORKS OFFICE SUPPLIES 16.9810/10 668339 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/11 668342 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0010/12 668357 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.6610/12 668437 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 44.6210/15 668449 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.1910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2110/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004769 ABU PLUS LLC OFFICE RENTAL 2500.0010/24 668737 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9910/24 668738 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 40.3811/13 669276 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.2911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3611/19 669459 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.8111/21 Z004925 ABU PLUS LLC OFFICE RENTAL 2500.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669801 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0011/29 669837 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/30 669850 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 73.3711/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 239.0011/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 239.1911/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 603.2711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 643.8512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 514.7512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 125.5112/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 320.0712/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 281.0512/12 670199 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2712/17 670382 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 28.4312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.5812/21 670706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/21 Z005073 ABU PLUS LLC OFFICE RENTAL 2500.0001/03 670910 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 30.9901/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 264.9701/14 671309 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0001/14 671354 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.4301/14 671393 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.5501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.95

189


___________________________________________________________________________________________________________________________________


MALLIOTAKIS, NICOLE - Cont.

01/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.6601/23 Z005195 ABU PLUS LLC OFFICE RENTAL 2500.0001/31 672305 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 96.9401/31 672306 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 121.9902/07 672652 ANW WINDOW TREATMENTS INC OFFICE FURNISHINGS 320.0002/07 672681 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9902/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/11 672857 NEW YORK CITY WATER BOARD SEWAGE 67.2902/11 672857 NEW YORK CITY WATER BOARD WATER 42.3202/11 672958 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.2602/14 673108 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 37.0402/14 673108 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.3902/15 673088 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0002/19 673238 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.5502/21 Z005342 ABU PLUS LLC OFFICE RENTAL 2500.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9502/28 673679 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 376.1203/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 161.8903/11 674235 JOSEPH MAIORANO KING CLEAN PROFESSIONAL CUSTODIAL SERVICES 100.0003/11 674319 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 46.8403/11 674319 PETTY CASH - DISTRICT OFFICE POSTAGE 110.4003/13 674411 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.6703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5803/18 674732 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 26.5503/18 Z005641 ABU PLUS LLC OFFICE RENTAL 2500.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675212 WATERWORKS EQUIPMENT RENTAL/LEASE - OFFICE 12.9903/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 209.68

TRAVEL EXPENDITURES

01/23 671485 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 741.8901/28 672051 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 411.8901/30 672136 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 741.8902/05 672515 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 576.8903/04 673753 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 411.8903/05 673817 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 576.8903/12 674311 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 741.8903/12 674348 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 576.8903/13 674375 MALLIOTAKIS,NICOLE TOLL(S), NEW YORK STATE 190.6703/20 674790 MALLIOTAKIS,NICOLE LEGISLATIVE DUTIES, ALBANY 741.89

190



MAIL 10/01/12-03/31/13 BULK MAIL 3092.7010/01/12-03/31/13 UPS 150.3410/01/12-03/31/13 1ST & 3RD CLASS MAIL .90





_____________


__________________________


MARKEY, MARGARET M.CHAIR, TOURISM, ARTS AND SPORTS DEVELOPMENT COMMITTEE


MARKEY, MARGARET M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MARKEY, MARGARET M 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

ARMSTRONG, MICHAEL A 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR P 17157.74BOLAND, EILEEN B 09/13/12-03/13/13 CHIEF OF STAFF L 29530.15FULLER, WELLAND M 09/13/12-12/31/12 COMMUNITY LIAISON I 2154.75GIL, CAROLINA 09/13/12-03/13/13 COMMUNITY LIAISON A 19177.11KOSAKOWSKI, RACHEL A 09/13/12-03/13/13 COMMUNITY LIAISON P 9418.58LATEGANO, ROSEMARY 09/13/12-03/13/13 EXECUTIVE ASSISTANT L 24178.44MCCOY, ALYSSA G 01/09/13-03/13/13 COMMITTEE CLERK T 5267.23SBUTTONI, MICHELE J 01/09/13-03/13/13 RECEPTIONIST T 4213.78



10/05 668161 BARBARA LUPINSKA CUSTODIAL SERVICES 180.0010/05 668169 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/05 668169 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES .7910/09 668221 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 34.0710/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 99.0010/15 668434 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 34.2710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 668750 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.5210/25 Z004737 TROIA BROTHERS INC OFFICE RENTAL 5162.6010/25 Z004737 TROIA BROTHERS INC OPERATING EXPENSES 50.00

191


___________________________________________________________________________________________________________________________________


MARKEY, MARGARET M. - Cont.

11/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.4611/26 Z004893 TROIA BROTHERS INC OFFICE RENTAL 5162.6011/26 Z004893 TROIA BROTHERS INC OPERATING EXPENSES 50.0011/28 669609 BARBARA LUPINSKA CUSTODIAL SERVICES 120.0011/28 669628 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.5411/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669690 MAJOR FIRE CONTROL INC BUILDING REPAIRS 59.9011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 331.8811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 436.2311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 635.2711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 644.1112/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 643.3112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 323.1412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 567.9212/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 500.9412/06 670025 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/06 670025 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 28.5912/10 670137 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 162.3212/10 670138 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 96.1312/14 670277 PECKS OFFICE PLUS OFFICE FURNISHINGS 999.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7912/21 670662 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3012/24 670677 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/24 670684 PECKS OFFICE PLUS JANITORIAL SUPPLIES 117.6512/26 Z005048 TROIA BROTHERS INC OFFICE RENTAL 5162.6012/26 Z005048 TROIA BROTHERS INC OPERATING EXPENSES 50.0001/04 670934 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 939.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 503.3901/16 671464 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 237.5201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671608 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.4501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5301/25 671967 BARBARA LUPINSKA CUSTODIAL SERVICES 180.0001/25 Z005174 TROIA BROTHERS INC OFFICE RENTAL 5162.6001/25 Z005174 TROIA BROTHERS INC OPERATING EXPENSES 50.0002/14 673001 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 103.8402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0302/20 673275 BARBARA LUPINSKA CUSTODIAL SERVICES 105.0002/20 673276 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/20 673276 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 20.1202/21 673344 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.7302/25 Z005318 TROIA BROTHERS INC OFFICE RENTAL 5162.6002/25 Z005318 TROIA BROTHERS INC OPERATING EXPENSES 50.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 609.9203/04 673860 BARBARA LUPINSKA CUSTODIAL SERVICES 120.00

192

03/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8903/20 674880 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.5903/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005690 TROIA BROTHERS INC OFFICE RENTAL 5162.6003/20 Z005690 TROIA BROTHERS INC OPERATING EXPENSES 50.0003/22 674989 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/22 674989 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES .8703/22 674990 PECKS OFFICE PLUS JANITORIAL SUPPLIES 65.1203/22 675008 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 392.4203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 349.25

TRAVEL EXPENDITURES

10/11 668334 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 238.6001/23 671456 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 406.8001/24 671841 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 406.8002/05 672503 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 571.8002/14 672983 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 571.8002/25 673551 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 406.8003/07 673998 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 406.8003/20 674859 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 406.8003/22 674981 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 736.8003/26 675260 MARKEY,MARGARET M LEGISLATIVE DUTIES, ALBANY 571.80








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__________________________


MAYER, SHELLEY B.CHAIR, SUBCOMMITTEE ON STUDENTS WITH SPECIAL NEEDS


MAYER, SHELLEY B 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39749.97

BAILEY, BRIANNA L 09/13/12-12/31/12 LEGISLATIVE AIDE I 1835.34ESTROFF, RACHEL A 09/13/12-03/13/13 CHIEF OF STAFF A 19945.12FIGUEROA, MARCELLO H 09/13/12-03/13/13 COMMUNITY LIAISON A 10038.40

193


___________________________________________________________________________________________________________________________________


MAYER, SHELLEY B. - Cont.

FIGUEROA, MARCELLO H 01/16/13 FIVE DAY DEFERRAL PAYMENT 191.78PATERNO, LAUREN D 02/15/13-03/13/13 LEGISLATIVE DIRECTOR A 3260.26VOORHEIS, ROBERT J 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 18410.88



10/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.1710/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/25 Z004796 GCS REALTY OFFICE RENTAL 2741.6211/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0711/26 Z004952 GCS REALTY OFFICE RENTAL 2741.6212/12 670201 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 220.0012/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4212/21 670706 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 2.3012/21 670706 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0012/26 Z005099 GCS REALTY OFFICE RENTAL 2741.6201/03 670889 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 57.9601/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9601/22 671831 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 146.9901/25 Z005219 GCS REALTY OFFICE RENTAL 2741.6201/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 47.1002/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.3602/25 Z005366 GCS REALTY OFFICE RENTAL 2741.6202/26 673596 PETTY CASH - DISTRICT OFFICE POSTAGE 50.0403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.4303/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/20 Z005663 GCS REALTY OFFICE RENTAL 2741.62

TRAVEL EXPENDITURES

01/22 671676 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2001/22 671677 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2001/30 672137 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 549.2002/05 672504 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2002/14 672984 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2002/19 673172 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2003/07 673999 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 384.2003/18 674662 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 714.2003/20 674828 MAYER,SHELLEY B LEGISLATIVE DUTIES, ALBANY 714.20

194








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MCDONALD, JOHN T. III


MCDONALD, JOHN T III 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

SHOVER, EMILY A 01/02/13-03/13/13 CHIEF OF STAFF A 8557.18SORRENTINO, STEPHANIE 01/01/13-03/13/13 LEGISLATIVE DIRECTOR P 6579.95



02/25 673583 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/08 674254 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 347.6903/14 674531 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 126.53





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MCDONALD, JOHN T. III - Cont.




_____________


__________________________


MCDONOUGH, DAVID G.RANKING MINORITY MEMBER, TRANSPORTATION COMMITTEEVICE CHAIR, MINORITY PROGRAM COMMITTEE


MCDONOUGH, DAVID G 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MCDONOUGH, DAVID G 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4567.37

FINEO, EILEEN M 09/13/12-03/13/13 LEGISLATIVE AIDE A 25345.12LIVERANI, LYNETTE P 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 29434.65ZAIM, CANSU 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9779.39



10/09 668256 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 43.4310/09 668269 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3910/19 668625 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.4310/25 Z004726 GISELLE DARIA REALTY LLC OFFICE RENTAL 2163.2011/05 669086 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 37.1711/05 669125 PETTY CASH - DISTRICT OFFICE POSTAGE 223.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3311/19 669429 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004881 GISELLE DARIA REALTY LLC OFFICE RENTAL 2163.2011/28 669593 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.8412/06 669985 LONG ISLAND POWER AUTHORITY ELECTRICITY 156.3212/06 669986 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 27.56

196

12/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670333 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.3512/19 670467 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.5912/26 Z005039 GISELLE DARIA REALTY LLC OFFICE RENTAL 2163.2012/31 670818 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 190.3101/11 671367 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 38.2001/14 671311 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0001/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 223.7501/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.0501/22 671694 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.4501/25 671958 LONG ISLAND POWER AUTHORITY ELECTRICITY 206.6601/25 671959 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 185.0201/25 671960 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 27.8802/14 Z005291 GISELLE DARIA REALTY LLC OFFICE RENTAL 2163.2002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.2302/19 673183 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0002/19 673224 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.0402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 673594 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 18.0002/28 673680 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 259.1103/07 674108 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 38.7703/11 674237 LONG ISLAND WINDOW CLEANING CONTRACTOR CUSTODIAL SERVICES 15.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3503/15 674598 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 20.0003/18 674751 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.7003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

TRAVEL EXPENDITURES

11/02 669018 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 454.0712/14 670321 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 260.8001/14 671278 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 27.1801/17 671532 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4001/28 672033 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4002/04 672321 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 759.4002/06 672551 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4002/11 672813 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 61.0002/19 673098 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4002/25 673562 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4003/08 674090 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 594.4003/15 674573 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 759.4003/22 674944 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 924.4003/26 675279 MCDONOUGH,DAVID G LEGISLATIVE DUTIES, ALBANY 924.40





197


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MCDONOUGH, DAVID G. - Cont.




_____________


__________________________


MCENENY, JOHN J.


MCENENY, JOHN J 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20MCENENY, JOHN J 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 3461.60

CARROLL, WILLIAM J 09/13/12-12/31/12 DIRECTOR OF SPECIAL PROJECTS I 8975.30CARROLL, WILLIAM J 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34GALIVAN, CYNTHIA B 12/10/12-12/31/12 OFFICE ASSISTANT I 1040.00GALLAGHER, EILEEN P 11/07/12-11/21/12 OFFICE ASSISTANT I 375.14GALU, JOSEPH W 09/13/12-12/31/12 DIRECTOR OF RESEARCH I 8975.30GALU, JOSEPH W 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34HESS, ANN M 09/13/12-12/31/12 DIRECTOR OF SCHEDULING I 11967.07HESS, ANN M 12/31/12 FIVE DAY DEFERRAL PAYMENT 767.12HESS, ANN M 12/31/12 LUMP SUM VACATION PAYMENT 3818.97LANGAN, DONNA G 09/13/12-12/31/12 CONSTITUENT LIAISON I 457.08REDDY-DUGAN, DAWN A 09/13/12-12/31/12 CHIEF OF STAFF I 17202.67



10/16 668502 TERESA A DONIE PUBLICATIONS 181.4510/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 73.3910/24 668682 GHOLKARS INC OFFICE SUPPLIES 15.9811/27 669607 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 25.9711/29 669728 TERESA A DONIE PUBLICATIONS 207.5012/14 670284 TERESA A DONIE PUBLICATIONS 191.0001/07 670983 TERESA A DONIE PUBLICATIONS 183.2502/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 71.70

198








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__________________________


MCKEVITT, THOMASRANKING MINORITY MEMBER, JUDICIARY COMMITTEE


MCKEVITT, THOMAS 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MCKEVITT, THOMAS 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 5288.42

CARMAN, WILLIS B 09/13/12-03/13/13 LEGISLATIVE AIDE P 5752.07FLYNN, BERNADETTE A 09/13/12-10/24/12 LEGISLATIVE AIDE I 1080.00SCHAEFERING, LYNN A 09/13/12-03/13/13 CHIEF OF STAFF A 34546.15



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668444 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.0910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE .7710/25 Z004724 TREELINE FRANKLIN AVENUE PLAZA LLC ELECTRICITY - LANDLORD 246.0010/25 Z004724 TREELINE FRANKLIN AVENUE PLAZA LLC OFFICE RENTAL 2250.0011/02 669046 NASSAU COUNTY PUBLICATIONS PUBLICATIONS 25.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.8411/16 669340 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.1011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004879 TREELINE FRANKLIN AVENUE PLAZA LLC ELECTRICITY - LANDLORD 246.0011/26 Z004879 TREELINE FRANKLIN AVENUE PLAZA LLC OFFICE RENTAL 2250.0012/10 670128 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.2012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6812/26 Z005037 TREELINE FRANKLIN AVENUE PLAZA LLC ELECTRICITY - LANDLORD 246.0012/26 Z005037 TREELINE FRANKLIN AVENUE PLAZA LLC OFFICE RENTAL 2250.0001/10 671256 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.74

199


___________________________________________________________________________________________________________________________________


MCKEVITT, THOMAS - Cont.

01/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1001/22 671820 LONG ISLAND COMMUNITY NEWSPAPERS INC PUBLICATIONS 35.0001/25 Z005269 TREELINE FRANKLIN AVENUE PLAZA LLC ELECTRICITY - LANDLORD 246.0001/25 Z005269 TREELINE FRANKLIN AVENUE PLAZA LLC OFFICE RENTAL 2250.0001/30 672203 LITMOR PUBLISHING PUBLICATIONS 27.0002/07 672721 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 40.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/11 Z005606 UNITED PROPERTIES CORP OFFICE RENTAL 1954.5603/14 674490 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 896.2503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/19 674847 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 24.9903/19 674847 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 1198.9003/20 674834 ALL THE RIGHT MOVES LTD SHIPPING 771.2503/20 Z005607 UNITED PROPERTIES CORP OFFICE RENTAL 1954.5603/25 675165 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 427.76

TRAVEL EXPENDITURES

01/09 671136 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 287.5101/30 672156 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4001/30 672157 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4001/30 672158 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4002/06 672552 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 287.5102/06 672553 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4002/12 672924 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4002/20 673203 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4002/20 673265 MCKEVITT,THOMAS TOLL(S), NEW YORK STATE 102.0403/08 674112 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 429.4003/15 674574 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 759.4003/18 674614 MCKEVITT,THOMAS TOLL(S), NEW YORK STATE 64.4003/26 675153 MCKEVITT,THOMAS LEGISLATIVE DUTIES, ALBANY 716.40





200




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MCLAUGHLIN, STEVEN F.RANKING MINORITY MEMBER, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE


MCLAUGHLIN, STEVEN F 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MCLAUGHLIN, STEVEN F 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4827.02

O'BRIEN, ALISON E CHECK RETURNED FROM PRIOR PERIOD -108.57POLARO, JENNIFER R 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 13931.81WILOCK, NICHOLAS A 09/13/12-03/13/13 CHIEF OF STAFF A 33529.71



10/10 668339 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/11 668340 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9510/11 668340 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 6.5010/11 668341 HEARST CORPORATION PUBLICATIONS 56.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8510/17 668523 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.8110/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/23 Z004818 GREENMEADOW ASSOCIATES OFFICE RENTAL 1040.0010/25 668819 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 60.2611/02 669060 HEARST CORPORATION PUBLICATIONS 56.0011/05 669125 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2311/20 669517 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 9.9511/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/21 Z004972 GREENMEADOW ASSOCIATES OFFICE RENTAL 1040.0011/28 669595 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.5011/28 669671 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 61.1512/07 670046 HEARST CORPORATION PUBLICATIONS 56.0012/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7612/19 670468 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.9112/21 670678 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9512/21 Z005119 GREENMEADOW ASSOCIATES OFFICE RENTAL 1040.0012/31 670759 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 81.2501/07 671025 JOHNSON NEWSPAPER CORP PUBLICATIONS 71.00

201


___________________________________________________________________________________________________________________________________


MCLAUGHLIN, STEVEN F. - Cont.

01/07 671068 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/17 671590 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.4501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4901/23 Z005233 GREENMEADOW ASSOCIATES OFFICE RENTAL 1040.0001/30 672176 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 66.2402/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5802/19 673226 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.3802/21 Z005381 GREENMEADOW ASSOCIATES OFFICE RENTAL 1040.0002/28 673684 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 72.4903/06 Z005426 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.5003/18 674754 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 398.7503/20 Z005560 COLUMBIA 17TH STREET LLC OFFICE RENTAL 1800.0003/22 675104 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9503/22 675104 DIAMOND SPRING WATER CO INC OFFICE SUPPLIES 6.5003/22 675105 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9503/25 675106 DIAMOND SPRING WATER CO INC EQUIPMENT RENTAL/LEASE - OFFICE 9.9503/25 675224 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 47.12








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__________________________


202

MENG, GRACE


MENG, GRACE 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20

CAPALBI, DONALD 09/13/12-12/31/12 COMMUNITY LIAISON I 6002.02CAPALBI, DONALD 12/31/12 FIVE DAY DEFERRAL PAYMENT 384.75CAPALBI, DONALD 12/31/12 LUMP SUM VACATION PAYMENT 1501.50CHOI, JOANNE 12/31/12 FIVE DAY DEFERRAL PAYMENT 460.27CHOI, JOANNE 09/13/12-12/31/12 SPECIAL ASSISTANT COMMUNITY RELATIONS I 7180.21CHOI, JOANNE 12/31/12 LUMP SUM VACATION PAYMENT 680.09CHU, KEVIN C 09/13/12-12/31/12 CONSTITUENT SERVICES MANAGER I 5983.54CHU, KEVIN C 12/31/12 FIVE DAY DEFERRAL PAYMENT 383.56CHU, KEVIN C 12/31/12 LUMP SUM VACATION PAYMENT 997.26KU, GRACE W 09/13/12-12/31/12 DIRECTOR CONSTITUENT/SUPORT SERVICES I 9872.77KU, GRACE W 12/31/12 FIVE DAY DEFERRAL PAYMENT 632.87KU, GRACE W 12/31/12 LUMP SUM VACATION PAYMENT 3797.22MOREL, AIDA C 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34MOREL, AIDA C 09/13/12-12/31/12 SPECIAL ASSISTANT COMMUNITY RELATIONS I 8975.30MOREL, AIDA C 12/31/12 LUMP SUM VACATION PAYMENT 2095.39



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6210/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 79.9910/18 668559 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 207.9110/25 668752 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.2310/25 Z004729 TIN MAN REALTY LLC OFFICE RENTAL 3708.0011/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 79.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6611/26 Z004884 TIN MAN REALTY LLC OFFICE RENTAL 3708.0011/28 669608 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 220.3611/28 669630 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.7012/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0012/14 670335 NORMAN HARDY CUSTODIAL SERVICES 100.0012/14 670336 NORMAN HARDY CUSTODIAL SERVICES 100.0012/14 670337 NORMAN HARDY CUSTODIAL SERVICES 100.0012/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 79.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3412/21 670663 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.5312/24 670712 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 167.0912/24 670732 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9612/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 2.9912/24 670732 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0001/03 670910 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.9901/03 670910 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 9.8101/04 670871 NORMAN HARDY CUSTODIAL SERVICES 100.0001/16 671492 TIN MAN REALTY LLC ELECTRICITY - LANDLORD 187.1501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.54

203


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MENG, GRACE - Cont.



MAIL 10/01/12-03/31/13 UPS 79.88





_____________


__________________________


MILLER, DONALD R.


MILLER, DONALD R 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20MILLER, DONALD R 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2077.00

BEDNARCZYK, LINDSAY P 09/13/12-12/31/12 CHIEF OF STAFF I 21967.15BEDNARCZYK, LINDSAY P 12/31/12 FIVE DAY DEFERRAL PAYMENT 1486.74BEDNARCZYK, LINDSAY P 12/31/12 LUMP SUM VACATION PAYMENT 4260.63JACKSON, NICHOLAS D 12/31/12 FIVE DAY DEFERRAL PAYMENT 671.23JACKSON, NICHOLAS D 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 18668.27JACKSON, NICHOLAS D 12/31/12 LUMP SUM VACATION PAYMENT 1899.87



10/09 668243 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 260.1910/09 668243 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 27.1110/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004829 MARIANNE MAURER OFFICE RENTAL 2369.0010/25 668745 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.74

204

10/25 668783 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 13.0010/25 668785 SYRACUSE HAULERS WASTE REMOVAL INC CUSTODIAL SERVICES 26.5811/05 669087 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 165.6111/05 669087 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 33.6411/05 669125 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/08 669187 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 24.7611/09 669207 ONONDAGA COUNTY WATER AUTHORITY WATER 32.8411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7711/21 669491 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.4211/21 Z004983 MARIANNE MAURER OFFICE RENTAL 2369.0011/23 669546 IMPERIAL SANITATION CORP CUSTODIAL SERVICES 300.0011/23 669550 SYRACUSE HAULERS WASTE REMOVAL INC CUSTODIAL SERVICES 26.5811/23 669551 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 13.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 669990 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 142.3812/06 669990 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 87.6512/14 670345 SYRACUSE HAULERS WASTE REMOVAL INC CUSTODIAL SERVICES 26.5812/14 670346 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 13.0012/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2212/19 670586 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/20 670544 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.1101/10 671196 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 143.9001/10 671196 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 115.1301/14 671421 MICHAEL P WELCH SR CUSTODIAL SERVICES 100.0001/14 671429 THE HERALD PUBLISHING COMPANY LLC PUBLICATIONS 2.6001/16 671509 MICHAEL P WELCH SR CUSTODIAL SERVICES 100.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE .71

TRAVEL EXPENDITURES

12/14 670322 MILLER,DONALD R LEGISLATIVE DUTIES, ALBANY 225.2812/14 670323 MILLER,DONALD R LEGISLATIVE DUTIES, ALBANY 225.2812/24 670699 MILLER,DONALD R LEGISLATIVE DUTIES, ALBANY 225.2801/14 671369 MILLER,DONALD R LEGISLATIVE DUTIES, ALBANY 225.28


MAIL 10/01/12-03/31/13 UPS 54.47

SUPPLIES 10/01/12-03/31/13 MISC. SUPPLIES -182.84




_____________


__________________________

TOTAL ALLOCATED OPERATIONAL EXPENDITURES.... -128.37

205


___________________________________________________________________________________________________________________________________


MILLER, DR. JOEL M.


MILLER, JOEL 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20MILLER, JOEL 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2538.40

CUPA, DENALDA 08/31/12 LUMP SUM VACATION PAYMENT 878.98DEVENS, JOANNE S 12/31/12 FIVE DAY DEFERRAL PAYMENT 394.43DEVENS, JOANNE S 09/13/12-12/31/12 LEGISLATIVE ASSISTANT I 10153.11DEVENS, JOANNE S 12/31/12 LUMP SUM VACATION PAYMENT 2850.59KAKISH, JOSEPH S 12/31/12 FIVE DAY DEFERRAL PAYMENT 863.01KAKISH, JOSEPH S 09/13/12-12/31/12 LEGISLATIVE ASSISTANT I 17762.96KAKISH, JOSEPH S 12/31/12 LUMP SUM VACATION PAYMENT 2022.32PETERSON, KERI L 09/13/12-12/31/12 CHIEF OF STAFF I 14164.92PETERSON, KERI L 12/31/12 FIVE DAY DEFERRAL PAYMENT 1016.44PETERSON, KERI L 12/31/12 LUMP SUM VACATION PAYMENT 1640.16



10/09 668210 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.9910/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.2510/23 Z004809 GUARDIAN SELF STORAGE EAST LLC OFFICE RENTAL 839.8611/05 669079 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.6511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4711/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 Z004963 GUARDIAN SELF STORAGE EAST LLC OFFICE RENTAL 839.8612/06 670003 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.6812/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.1701/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.24

TRAVEL EXPENDITURES

10/19 668592 MILLER,JOEL LEGISLATIVE DUTIES, ALBANY 317.5810/23 668663 MILLER,JOEL LEGISLATIVE DUTIES, ALBANY 317.5811/02 669019 MILLER,JOEL LEGISLATIVE DUTIES, ALBANY 317.5812/14 670324 MILLER,JOEL LEGISLATIVE DUTIES, ALBANY 317.58



MAIL 10/01/12-03/31/13 UPS 70.29


206




_____________


__________________________


MILLER, MICHAEL G.CHAIR, TASK FORCE ON PEOPLE WITH DISABILITIES


MILLER, MICHAEL G 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

BLIRA-KOESSLER, LEILANI J 03/06/13-03/13/13 COMMUNITY LIAISON P 209.42BOSSIO, KATHLEEN A 11/05/12-03/13/13 CONSTITUENT LIAISON A 6081.51FIGLIOLA, DORIS A 09/13/12-03/13/13 COMMUNITY LIAISON A 16362.55FOGAL, LINDA N 09/13/12-03/13/13 CONSTITUENT LIAISON P 6163.61KULESZA, THOMAS 10/04/12-03/13/13 COMMUNITY LIAISON T 2063.31MALTESE, MARYANN 12/03/12-03/13/13 CHIEF OF STAFF A 11736.95POLANCO, PAUAL P 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR T 8588.50POLANCO, PAUAL P 01/02/13 FIVE DAY DEFERRAL PAYMENT 500.55POLANCO, PAUAL P 01/16/13 LUMP SUM VACATION PAYMENT 484.12ROLOSON, NICHOLAS W 09/13/12-11/30/12 CHIEF OF STAFF I 9768.26ROLOSON, NICHOLAS W 11/30/12 FIVE DAY DEFERRAL PAYMENT 856.87ROLOSON, NICHOLAS W 11/30/12 LUMP SUM VACATION PAYMENT 3449.94



10/09 668222 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 30.0410/10 668309 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/10 668309 POLAND SPRINGS OFFICE SUPPLIES 11.7910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0210/22 668637 TIME WARNER CABLE INTERNET SERVICES 94.9510/25 Z004746 FEREYDOUN KHALILI OFFICE RENTAL 2725.0010/29 668936 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.9510/29 668957 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 29.9811/05 669072 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.0811/05 669072 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 11.5811/08 669168 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/08 669168 POLAND SPRINGS OFFICE SUPPLIES 1.8711/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7511/26 Z004903 FEREYDOUN KHALILI OFFICE RENTAL 2825.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 94.9511/29 669756 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.2211/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 295.2311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 265.75

207


___________________________________________________________________________________________________________________________________


MILLER, MICHAEL G. - Cont.

11/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 301.0511/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 544.7912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 296.2912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 231.0512/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.4612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 233.7912/10 670140 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 30.6012/10 670141 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 82.4612/12 670172 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/12 670172 POLAND SPRINGS OFFICE SUPPLIES 38.9212/17 670427 TIME WARNER CABLE INTERNET SERVICES 94.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4712/26 Z005056 FEREYDOUN KHALILI OFFICE RENTAL 2825.0012/31 670800 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.0201/08 671160 PETTY CASH - DISTRICT OFFICE EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 243.2501/10 671181 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 122.2401/10 671249 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 150.0001/10 671249 PETTY CASH - DISTRICT OFFICE SHIPPING 12.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 94.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.9701/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/30 672128 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.0202/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/07 672579 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 189.9802/07 672672 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672672 POLAND SPRINGS OFFICE SUPPLIES 11.8702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6602/20 673355 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 329.9902/22 Z005410 FEREYDOUN KHALILI OFFICE RENTAL 8825.0002/25 Z005324 FEREYDOUN KHALILI OFFICE RENTAL 4300.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 94.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 281.3003/06 673925 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.3103/08 674154 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 147.7703/11 674239 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/11 674239 POLAND SPRINGS OFFICE SUPPLIES 29.8503/11 674319 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.5003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2703/20 674888 TIME WARNER CABLE INTERNET SERVICES 94.9503/20 Z005680 FEREYDOUN KHALILI OFFICE RENTAL 4300.0003/25 675204 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 314.92

208

TRAVEL EXPENDITURES

02/11 672814 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 412.4502/11 672815 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 247.4502/11 672816 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 577.4502/11 672817 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 412.4502/11 672818 MILLER,MICHAEL G LEGISLATIVE DUTIES, ALBANY 742.45








_____________


__________________________


MILLMAN, JOAN L.CHAIR, AGING COMMITTEE


MILLMAN, JOAN L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MILLMAN, JOAN L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

CZACZKES, MICHAEL D 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 25936.77LEVIN, JOSHUA H 09/13/12-03/13/13 COMMUNITY LIAISON A 22781.30MARCY, JOAN M 01/01/13-03/13/13 LEGISLATIVE COORDINATOR T 10248.21RIVERA, CHLOE G 09/24/12-03/13/13 COMMUNITY LIAISON A 24922.66SMITH, TAMAR K 09/13/12-03/13/13 COMMUNITY LIAISON P 18954.69STRAHLE, ANNE T 09/13/12-03/13/13 CHIEF OF STAFF A 31713.67VAN SLYKE, JOANN 09/13/12-03/13/13 OFFICE MANAGER L 8975.20



10/04 668125 JAMES W DEMORE CUSTODIAL SERVICES 50.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5610/18 668606 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4910/18 668606 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.77

209


___________________________________________________________________________________________________________________________________


MILLMAN, JOAN L. - Cont.

10/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 668749 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.3111/13 669232 JAMES W DEMORE CUSTODIAL SERVICES 50.0011/14 Z004762 ANTHONY PUGLIESE OFFICE RENTAL 4500.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0311/21 669515 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4911/21 669515 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.8511/26 Z004918 ANTHONY PUGLIESE OFFICE RENTAL 4500.0011/28 669626 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.9311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669796 EVERYTHING BROOKLYN MEDIA PUBLICATIONS 25.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 86.2511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 104.0111/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 146.6611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 166.5712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 220.1112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 102.0212/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 179.8612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 201.4012/07 670047 JAMES W DEMORE CUSTODIAL SERVICES 50.0012/11 670132 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/14 667452A REFUND PUBLICATIONS -82.7212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.6712/20 670569 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4912/20 670569 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.9312/21 670661 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 169.6212/26 Z005066 ANTHONY PUGLIESE OFFICE RENTAL 4500.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 154.2801/10 671249 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 79.9501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671607 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.3801/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5401/22 671817 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4901/22 671817 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.8901/25 Z005188 ANTHONY PUGLIESE OFFICE RENTAL 4500.0001/28 672096 GLENN KELLY OFFICE FURNISHINGS 525.0001/29 672181 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 284.6302/01 667452B REFUND PUBLICATIONS -371.9602/07 672665 JAMES W DEMORE CUSTODIAL SERVICES 50.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0702/21 673341 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.0902/21 673372 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4902/21 673372 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 47.8302/25 Z005335 ANTHONY PUGLIESE OFFICE RENTAL 4500.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 229.21

210

03/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8203/20 674877 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.0203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005634 ANTHONY PUGLIESE OFFICE RENTAL 4500.0003/22 674964 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 11.4903/22 674964 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 29.8503/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -128.47

TRAVEL EXPENDITURES

01/22 671661 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 241.8001/30 672168 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 406.8001/30 672244 MILLMAN,JOAN L TOLL(S), NEW YORK STATE 20.2301/31 672283 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 571.8002/11 672819 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 406.8002/20 673204 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 406.8003/04 673789 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 406.8003/08 674113 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 406.8003/15 674575 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 736.8003/22 674982 MILLMAN,JOAN L LEGISLATIVE DUTIES, ALBANY 736.80








_____________


__________________________


MONTESANO, MICHAEL A.ASSISTANT MINORITY WHIPRANKING MINORITY MEMBER, OVERSIGHT, ANALYSIS AND INVESTIGATIONS COMMITTEE


MONTESANO, MICHAEL A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MONTESANO, MICHAEL A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4451.97

MCQUAIR, IDA 09/13/12-03/13/13 CHIEF OF STAFF P 29365.63MOCCIA, NANCY M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9675.99WINN, KRISTI L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9675.99

211


___________________________________________________________________________________________________________________________________


MONTESANO, MICHAEL A. - Cont.



10/05 668151 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8710/09 668230 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 33.3310/11 668345 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/11 668345 POLAND SPRINGS OFFICE SUPPLIES 13.6810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668484 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 26.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1410/17 668520 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0010/19 668626 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.5910/25 Z004722 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3411/19 669432 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/19 669432 POLAND SPRINGS OFFICE SUPPLIES 10.4711/19 669437 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004877 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0011/28 669594 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.5011/28 669618 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8712/10 668850 FIRE CONTROL SYSTEMS MISC SUPPLIES/SERVICES 35.0012/10 670121 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8712/10 670147 LONG ISLAND POWER AUTHORITY ELECTRICITY 196.3312/13 670242 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 139.1212/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670342 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.7412/19 670491 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.4712/26 Z005035 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0001/09 671117 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8701/09 671150 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/09 671150 POLAND SPRINGS OFFICE SUPPLIES 10.5101/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671611 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 245.4801/18 671649 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 90.1501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0901/22 671695 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.0101/22 671827 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0001/22 671831 PETTY CASH - DISTRICT OFFICE POSTAGE 135.0001/25 Z005165 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0001/31 672309 LONG ISLAND POWER AUTHORITY ELECTRICITY 160.8801/31 672310 LONG ISLAND POWER AUTHORITY ELECTRICITY 141.1502/01 672401 LONG ISLAND POWER AUTHORITY ELECTRICITY 215.2802/13 672896 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 2.28

212

02/13 672900 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.0602/15 673186 PETTY CASH - DISTRICT OFFICE POSTAGE 92.0002/19 673225 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.9102/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/20 673283 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0002/21 673386 LONG ISLAND POWER AUTHORITY ELECTRICITY 173.3602/21 673387 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 217.9102/25 Z005308 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0003/11 674240 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/11 674240 POLAND SPRINGS OFFICE SUPPLIES 10.9703/11 674242 WESTBURY WINDOW CLEANING & MAINT CO CUSTODIAL SERVICES 23.8703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6703/18 674752 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.9903/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674812 RUFUS OJOFEITIMI CUSTODIAL SERVICES 70.0003/20 Z005604 99 LVT PARKWAY LLC OFFICE RENTAL 1700.0003/22 675013 LONG ISLAND POWER AUTHORITY ELECTRICITY 196.6703/22 675014 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 245.66

TRAVEL EXPENDITURES

10/26 668833 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 25.8011/20 669474 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 420.2501/07 670955 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 255.2501/22 671662 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 588.7501/28 672052 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 423.7501/30 672138 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 588.7502/05 672516 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 423.7502/12 672925 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 423.7502/20 673205 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 423.7503/07 674017 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 423.7503/14 674433 MONTESANO,MICHAEL A TOLL(S), NEW YORK STATE 132.6403/14 674434 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 753.7503/20 674860 MONTESANO,MICHAEL A LEGISLATIVE DUTIES, ALBANY 753.75








_____________


__________________________


213


___________________________________________________________________________________________________________________________________


MORELLE, JOSEPH D.MAJORITY LEADER


MORELLE, JOSEPH D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03MORELLE, JOSEPH D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 11509.58

FANNING, FRANCES L 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT T 4564.95HESS, DANIEL M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT L 18050.90KERSTEIN, NATHAN J 09/27/12-03/13/13 COUNSEL L 16674.83MALEC, NICHOLE M 09/13/12-03/13/13 DEPUTY CHIEF OF STAFF L 26294.99MCCANN, KRISTIN D 09/13/12-03/13/13 CHIEF OF STAFF P 23535.23MERRILL, REBECCA A 01/16/13 FIVE DAY DEFERRAL PAYMENT 914.81MERRILL, REBECCA A 09/13/12-01/16/13 LEGISLATIVE ASSISTANT I 16050.98MERRILL, REBECCA A 01/16/13 LUMP SUM VACATION PAYMENT 5336.10MURPHY, DEREK K 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR L 26353.34NASSO, JAMES A 09/13/12-03/13/13 LEGISLATIVE ASSISTANT L 17974.19NICCHITTA, MARIA A 02/01/13-03/13/13 EXECUTIVE ASSISTANT L 4487.66WILCOX, JUSTIN F 01/02/13 FIVE DAY DEFERRAL PAYMENT 1143.22WILCOX, JUSTIN F 09/13/12-01/02/13 LEGISLATIVE DIRECTOR I 17772.12WILCOX, JUSTIN F 01/02/13 LUMP SUM VACATION PAYMENT 6660.90



10/05 668162 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0010/05 668165 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9910/05 668165 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.1210/05 668225 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 122.3010/15 668477 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.9610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5510/18 668600 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0010/18 668603 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9910/18 668603 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 22.1710/22 668637 TIME WARNER CABLE INTERNET SERVICES 225.0510/24 668816 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 66.4210/25 Z004837 1945 E RIDGE ROAD LLC OFFICE RENTAL 1700.0011/02 669058 GANNETT CO INC PUBLICATIONS 252.0211/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.7011/19 669405 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.8811/21 669511 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0011/21 669513 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9911/21 669513 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 16.2311/26 Z004991 1945 E RIDGE ROAD LLC OFFICE RENTAL 1700.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 224.9511/29 669845 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 93.80

214

12/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 224.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4212/17 670449 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0012/17 670450 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9912/17 670450 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 10.1912/19 670493 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.9912/26 Z005134 1945 E RIDGE ROAD LLC OFFICE RENTAL 1700.0001/04 670872 POST STAR GLENS FALLS PUBLICATIONS 19.9501/17 671592 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.0201/18 671604 TIME WARNER CABLE INTERNET SERVICES 224.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1301/22 671748 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 149.9701/22 671818 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 19.9501/23 671895 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 95.6401/25 671969 BUDGET CLEANING INC CUSTODIAL SERVICES 100.0001/25 671975 FEDERAL EXPRESS CORPORATION SHIPPING 41.3701/25 Z005246 1945 E RIDGE ROAD LLC OFFICE RENTAL 1700.0001/30 672302 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 108.8902/06 670872A REFUND PUBLICATIONS -19.9502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.0502/22 673454 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.3402/25 Z005394 1945 E RIDGE ROAD LLC OFFICE RENTAL 1725.0002/27 673677 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 92.6002/28 673648 TIME WARNER CABLE INTERNET SERVICES 224.9503/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 249.0303/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4703/15 674544 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.8903/20 674888 TIME WARNER CABLE INTERNET SERVICES 224.9503/20 Z005576 1945 E RIDGE ROAD LLC OFFICE RENTAL 1750.00

TRAVEL EXPENDITURES

10/24 668685 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 18.4312/04 669923 MORELLE,JOSEPH D CONFERENCE, COOPERSTOWN 9.7012/04 669927 MORELLE,JOSEPH D CONFERENCE, COOPERSTOWN 361.0301/22 671663 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 644.1201/22 671775 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 718.7801/25 671936 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 644.1201/30 672139 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 644.1202/04 672394 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 644.1202/11 672853 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 565.5502/20 673266 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 623.8803/07 674000 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 391.0003/13 674376 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 721.0003/20 674829 MORELLE,JOSEPH D LEGISLATIVE DUTIES, ALBANY 777.16





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MORELLE, JOSEPH D. - Cont.




_____________


__________________________


MOSLEY, WALTER T.


MOSLEY, WALTER T 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

JAIYESIMI, OLUWATOBI T 01/01/13-03/13/13 CHIEF OF STAFF A 11199.95LACAYO, JAVIER A 01/02/13-03/13/13 COMMUNITY LIAISON A 6175.30



01/14 671352 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.7801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/24 671945 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7502/07 672656 COURIER-LIFE PUBLICATIONS PUBLICATIONS 150.0002/13 672971 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.0502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 35.1902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673864 NEW YORK DAILY NEWS PUBLICATIONS 14.1903/08 674071 CRAIN COMMUNICATIONS INC PUBLICATIONS 69.9503/08 674077 POLAND SPRINGS OFFICE SUPPLIES 77.8303/13 674409 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.9203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.8303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675235 FIVE BORO BANNER & SIGN CO INC OFFICE FURNISHINGS 687.00

216

TRAVEL EXPENDITURES

01/28 672053 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6501/28 672055 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6501/31 672284 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6502/07 672631 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6502/11 672820 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 398.0502/19 673099 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6503/05 673818 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6503/05 673819 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 589.6503/08 674091 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 424.6503/15 674576 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 754.6503/26 675280 MOSLEY,WALTER T LEGISLATIVE DUTIES, ALBANY 1066.40








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__________________________


MOYA, FRANCISCO P.CHAIR, SUBCOMMITTEE ON RENEWABLE ENERGY


MOYA, FRANCISCO P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

ANTIGUA, JUAN C 01/30/13 FIVE DAY DEFERRAL PAYMENT 239.73ANTIGUA, JUAN C 09/13/12-01/30/13 LEGISLATIVE AIDE I 4794.50ANTIGUA, JUAN C 01/30/13 LUMP SUM VACATION PAYMENT 913.35ESPINAL, ARIDIA 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 14161.00TADIO, MEGHAN C 09/13/12-03/13/13 CHIEF OF STAFF A 25479.87

217


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MOYA, FRANCISCO P. - Cont.



10/01 668036 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.2310/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.2710/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004747 82-11 37TH AVENUE LLC OFFICE RENTAL 4600.0011/05 669078 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.0611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6011/26 Z004904 82-11 37TH AVENUE LLC OFFICE RENTAL 4600.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/05 669937 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.3012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.3612/26 Z005057 82-11 37TH AVENUE LLC OFFICE RENTAL 4600.0001/07 671063 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.6201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.6302/04 672475 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.1102/14 Z005292 82-11 37TH AVENUE LLC OFFICE RENTAL 4600.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.3302/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 Z005422 82-11 37TH AVENUE LLC OFFICE RENTAL 4600.0003/11 674282 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.7603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

TRAVEL EXPENDITURES

11/23 669531 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 238.6011/23 669532 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 568.6001/04 670919 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 238.6001/04 670920 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 403.6002/19 673100 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 577.4502/19 673101 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.4502/19 673102 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.4502/19 673103 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 577.4503/05 673820 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 409.1503/05 673821 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 577.4503/05 673822 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.4503/20 674791 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 412.4503/20 674792 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 742.4503/20 674793 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 742.4503/26 675248 MOYA,FRANCISCO P LEGISLATIVE DUTIES, ALBANY 577.45

218








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__________________________


MURRAY, L. DEAN


MURRAY, L. DEAN 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20MURRAY, L. DEAN 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2077.00

DEL VALLE, LUCIA F 09/13/12-12/31/12 EXECUTIVE ASSISTANT I 8479.42DEL VALLE, LUCIA F 12/31/12 FIVE DAY DEFERRAL PAYMENT 479.45DEL VALLE, LUCIA F 12/31/12 LUMP SUM VACATION PAYMENT 2908.00MOLLOY, KEVIN B 09/13/12-12/31/12 CHIEF OF STAFF I 20848.08MOLLOY, KEVIN B 12/31/12 FIVE DAY DEFERRAL PAYMENT 1208.21MOLLOY, KEVIN B 12/31/12 LUMP SUM VACATION PAYMENT 6297.09



10/03 668067 LONG ISLAND POWER AUTHORITY ELECTRICITY 333.5410/03 668068 LONG ISLAND POWER AUTHORITY ELECTRICITY 302.8110/09 668201 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.9810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6010/25 Z004710 NORTH OCEAN PROPERTIES OFFICE RENTAL 2944.6111/02 669029 LONG ISLAND POWER AUTHORITY ELECTRICITY 225.0111/05 669088 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 31.9411/05 669107 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.4811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004865 NORTH OCEAN PROPERTIES OFFICE RENTAL 2944.6112/07 670054 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.5212/10 670158 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 163.7012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

219


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MURRAY, L. DEAN - Cont.

12/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1312/31 670823 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 32.3012/31 670824 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 31.3501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5003/01 673723 LONG ISLAND POWER AUTHORITY ELECTRICITY 168.43

TRAVEL EXPENDITURES

11/30 669825 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 58.6812/10 670092 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 459.1001/04 670931 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 459.1001/09 671012 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 61.0001/09 671013 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 34.5901/09 671099 MURRAY,LEONARD DEAN LEGISLATIVE DUTIES, ALBANY 459.1001/10 671227 MURRAY,LEONARD DEAN TOLL(S), NEW YORK STATE 122.21



MAIL 10/01/12-03/31/13 UPS 44.65




_____________


__________________________


NOJAY, WILLIAM R.RANKING MINORITY MEMBER, ELECTION LAW COMMITTEE


NOJAY, WILLIAM R 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83NOJAY, WILLIAM R 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2249.98

COLLINS, BARBARA C 01/01/13-03/13/13 DISTRICT OFFICE DIRECTOR A 9021.33DENIO, ELIZABETH A 02/26/13-03/13/13 LEGISLATIVE ASSISTANT T 1230.80

220



12/26 Z005137 HAROLD MANNING OFFICE RENTAL 703.0501/17 671591 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.6801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9502/08 Z005287 HAROLD MANNING OFFICE RENTAL 703.0502/11 672947 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 84.9902/11 672947 PETTY CASH - DISTRICT OFFICE POSTAGE 92.3202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.3602/22 673453 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.0302/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 Z005427 HAROLD MANNING OFFICE RENTAL 703.0503/12 674423 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.7603/15 674543 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.5903/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

TRAVEL EXPENDITURES

03/19 674779 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 491.5503/19 674780 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 491.5503/19 674781 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 523.7803/19 674782 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 552.5503/19 674783 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 491.5503/19 674784 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 821.5503/19 674785 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 321.8503/20 674794 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 688.7803/20 674795 NOJAY,WILLIAM R LEGISLATIVE DUTIES, ALBANY 491.5503/21 674917 NOJAY,WILLIAM R TOLL(S), NEW YORK STATE 126.46








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__________________________


221


___________________________________________________________________________________________________________________________________


NOLAN, CATHERINE T.CHAIR, EDUCATION COMMITTEE


NOLAN, CATHERINE T 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03NOLAN, CATHERINE T 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

AGLIALORO, DAVID J 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 22789.29BALLEK, DIANE R 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 27869.27CADIZ, EDWIN G 09/13/12-03/13/13 COMMUNITY LIAISON T 8663.85CUMMINGS, ALISON 09/13/12-12/31/12 SPECIAL ASSISTANT I 4488.12GREEN, LYDIA A 09/13/12-03/13/13 COMMUNITY LIAISON T 8636.94JEDRLINIC, KATHERINE A 09/13/12-03/13/13 RESEARCH ANALYST A 21939.63KRZYZANOWSKI, ANNE 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 25429.95MARRO, HELEN N 09/13/12-03/13/13 EXECUTIVE ASSISTANT T 7835.75MCCALLIAN, DONALD M 09/13/12-01/02/13 COMMUNITY LIAISON I 2684.88NUSBAUM, DEVRA L 09/13/12-03/13/13 LEGISLATIVE DIRECTOR L 38394.36STAMATIADES, CONNIE 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR P 13398.58VARGAS, SANTIAGO 09/13/12-03/13/13 COMMUNITY LIAISON T 2468.24WEISS, ANNE-MARIE G 09/13/12-03/13/13 LEGISLATIVE ADVISOR P 17800.90WHYNOT, KATHLEEN M 09/13/12-03/13/13 CHIEF OF STAFF A 33059.00



10/09 668206 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.3310/10 668320 MATTHEW BENDER & CO INC PUBLICATIONS 252.4510/15 668471 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 91.2510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.2010/22 668637 TIME WARNER CABLE INTERNET SERVICES 169.9010/23 Z004744 FMS REALTY LLC OFFICE RENTAL 1741.3810/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 59.9710/25 668786 TERESA ROMERO CUSTODIAL SERVICES 45.0010/25 Z004745 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9010/29 668957 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/05 669109 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.3011/09 669226 TERESA ROMERO CUSTODIAL SERVICES 45.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.0011/19 669460 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 97.2811/21 Z004901 FMS REALTY LLC OFFICE RENTAL 1741.3811/26 Z004902 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9011/27 669634 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 169.9011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 167.4611/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 161.7411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 200.8211/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 233.83

222

12/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 996.5012/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 574.1012/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 241.5012/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 217.6412/07 670058 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 206.8212/14 670289 EBSCO INDUSTRIES INC PUBLICATIONS 991.9412/17 670383 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 92.5812/17 670427 TIME WARNER CABLE INTERNET SERVICES 169.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.0012/21 670706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/21 Z005054 FMS REALTY LLC OFFICE RENTAL 1741.3812/24 670686 TERESA ROMERO CUSTODIAL SERVICES 45.0012/26 Z005055 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 138.0401/09 671120 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 203.6301/14 671394 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 93.6701/18 671604 TIME WARNER CABLE INTERNET SERVICES 169.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3101/22 671751 TERESA ROMERO CUSTODIAL SERVICES 45.0001/23 Z005178 FMS REALTY LLC OFFICE RENTAL 1741.3801/25 671980 TERESA ROMERO CUSTODIAL SERVICES 45.0001/25 Z005179 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9001/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/07 672570 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 201.5402/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.1802/19 673239 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 90.8202/20 673282 NY TIMES PUBLICATIONS 27.2002/21 Z005322 FMS REALTY LLC OFFICE RENTAL 1741.3802/25 Z005323 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9002/27 673606 TERESA ROMERO CUSTODIAL SERVICES 45.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 173.8003/06 673952 TERESA ROMERO CUSTODIAL SERVICES 45.0003/07 673989 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 205.0203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.0403/18 674733 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 89.7703/18 Z005621 FMS REALTY LLC OFFICE RENTAL 1741.3803/20 674888 TIME WARNER CABLE INTERNET SERVICES 169.9003/20 Z005622 PHOENIX REALTY GROUP LLC OFFICE RENTAL 1754.9003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 136.47

TRAVEL EXPENDITURES

11/01 669012 NOLAN,CATHERINE T PUBLIC HEARING, BUFFALO 457.8011/02 669013 NOLAN,CATHERINE T PUBLIC HEARING, SYRACUSE 510.0911/27 669587 NOLAN,CATHERINE T TOLL(S), NEW YORK STATE 133.7401/23 671476 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 571.8001/23 671797 NOLAN,CATHERINE T LEGISLATIVE DUTIES, NEWBURGH 128.7002/20 673206 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 406.8002/20 673297 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 406.8002/20 673298 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 406.8002/20 673299 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 406.8002/20 673300 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 571.8003/13 674377 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 736.8003/22 675033 NOLAN,CATHERINE T LEGISLATIVE DUTIES, ALBANY 736.80

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NOLAN, CATHERINE T. - Cont.








_____________


__________________________


O'DONNELL, DANIEL J.CHAIR, CORRECTION COMMITTEECHAIR, SUBCOMMITTEE ON CRIMINAL PROCEDURE


O'DONNELL, DANIEL J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03O'DONNELL, DANIEL J 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BEIRNE, AODHAN C 09/13/12-03/13/13 COMMUNITY LIAISON A 14958.84GOODMAN, JOYCE P 09/13/12-03/13/13 COMMUNITY LIAISON A 18698.55HOROWITZ, ANN 09/13/12-03/13/13 COUNSEL P 5577.13LEE, DOMINIC C 09/13/12-03/13/13 POLICY ANALYST A 16272.53MYERS, CHERYL A 02/14/13-03/13/13 COMMITTEE CLERK T 6250.00O'NEILL, NICHOLAS C 09/13/12-03/13/13 CHIEF OF STAFF A 21929.41WILSON, CAROLINE E 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 16272.53

224



10/04 668126 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 65.0010/09 668271 METRO PEST CONTROL INC CUSTODIAL SERVICES 325.0010/15 668440 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.4110/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2810/18 668609 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 60.0010/18 668621 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 23.9310/18 668621 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 22.9810/18 668621 PETTY CASH - DISTRICT OFFICE POSTAGE 54.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 668774 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9810/25 668774 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 46.4010/25 Z004778 RENEE WALTZMAN OFFICE RENTAL 5678.4010/29 668955 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 60.0011/05 669094 METRO PEST CONTROL INC CUSTODIAL SERVICES 325.0011/05 669095 METRO PEST CONTROL INC CUSTODIAL SERVICES 135.0011/05 669096 METRO PEST CONTROL INC CUSTODIAL SERVICES 250.0011/05 669098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.6611/13 669270 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.8911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.5111/23 669544 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9811/26 Z004934 RENEE WALTZMAN OFFICE RENTAL 5678.4011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669723 NY TIMES PUBLICATIONS 84.5011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 138.5311/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 158.5211/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 175.5511/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 181.2712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 308.7512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 140.5012/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 240.4112/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 157.7212/06 670029 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 60.0012/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0012/11 670180 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 29.3012/11 670180 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 90.7712/12 670203 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 160.7912/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.7412/20 670566 A&C PEST MANAGEMENT CORP CUSTODIAL SERVICES 350.0012/24 670683 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 60.0012/26 Z005081 RENEE WALTZMAN OFFICE RENTAL 5678.4001/04 670873 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9801/04 670873 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 46.4001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 150.4501/09 671147 MAJIK CLEANING SERVICE INC CUSTODIAL SERVICES 60.0001/14 671344 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.4501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.3401/25 671974 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9801/25 671974 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 36.4001/25 Z005203 RENEE WALTZMAN OFFICE RENTAL 5678.4001/28 672098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 76.09

225


___________________________________________________________________________________________________________________________________


O'DONNELL, DANIEL J. - Cont.

01/28 672098 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 24.9901/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 56.2002/07 672704 PROMINENT CLEANING CORP CUSTODIAL SERVICES 64.6302/11 672951 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.3902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.6702/25 Z005349 RENEE WALTZMAN OFFICE RENTAL 5678.4002/27 673610 NY TIMES PUBLICATIONS 88.4002/27 673612 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 673783 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 76.8903/01 673783 PETTY CASH - DISTRICT OFFICE POSTAGE 92.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 151.6003/08 674072 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9803/08 674072 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 56.4003/08 674075 METRO PEST CONTROL INC CUSTODIAL SERVICES 120.0003/13 674393 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.6303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.1503/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005646 RENEE WALTZMAN OFFICE RENTAL 5678.4003/25 675103 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 34.9803/25 675103 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 37.4003/25 675113 PROMINENT CLEANING CORP CUSTODIAL SERVICES 129.2503/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 142.90

TRAVEL EXPENDITURES

10/04 668100 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 392.5010/04 668101 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 392.5010/17 668540 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 557.5011/15 669302 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 557.5012/14 670325 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 557.5012/14 670326 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 557.5001/22 671678 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 475.7501/22 671776 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 744.7501/30 672140 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 725.5002/07 672632 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 890.5002/20 673207 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 475.7502/20 673208 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 640.7503/11 674263 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 560.5003/22 675034 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 805.7503/22 675035 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 805.7503/26 675261 O'DONNELL,DANIEL J LEGISLATIVE DUTIES, ALBANY 890.50

226








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__________________________


OAKS, ROBERT C.RANKING MINORITY MEMBER, WAYS AND MEANS COMMITTEE


OAKS, ROBERT C 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03OAKS, ROBERT C 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 9855.79

BROWN, MYRA L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 24842.05HOFFMAN BROACH, LOUISE R 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR P 14268.50LEVINE, LAURIE L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 18682.77TYLENDA, CORY L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT T 7298.57



10/05 668143 ESTATE OF FRANK NICOLETTA CUSTODIAL SERVICES 900.0010/09 668256 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 24.0010/15 668474 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.9210/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668793 NYSEG ELECTRICITY 108.6910/24 668793 NYSEG NATURAL GAS 29.1810/24 668794 NYSEG ELECTRICITY 141.2810/24 668794 NYSEG NATURAL GAS 23.9210/25 Z004834 FRANK NICOLETTA OFFICE RENTAL 903.0011/08 669187 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 38.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2711/19 669478 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2311/23 669572 NYSEG ELECTRICITY 102.0411/23 669572 NYSEG NATURAL GAS 45.83

227


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OAKS, ROBERT C. - Cont.

11/26 Z004988 FRANK NICOLETTA OFFICE RENTAL 903.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670377 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2112/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0112/26 Z005149 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0001/09 671179 NYSEG ELECTRICITY 77.0101/09 671179 NYSEG NATURAL GAS 69.2601/11 671367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/17 671538 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.5601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3601/25 Z005243 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0001/28 672099 NYSEG ELECTRICITY 71.3301/28 672099 NYSEG NATURAL GAS 89.6802/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/13 672891 ESTATE OF FRANK NICOLETTA CUSTODIAL SERVICES 300.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.5302/19 673222 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.9002/22 673530 NYSEG ELECTRICITY 86.0202/22 673530 NYSEG NATURAL GAS 79.2302/25 673576 PETTY CASH - DISTRICT OFFICE SHIPPING 19.9502/25 673594 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 Z005391 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/05 673953 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 252.0203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3703/18 674727 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7403/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005573 NICOLETTA PROPERTIES LLC OFFICE RENTAL 903.0003/25 675218 NYSEG ELECTRICITY 65.8703/25 675218 NYSEG NATURAL GAS 67.54

TRAVEL EXPENDITURES

10/03 668065 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 242.7610/11 668318 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 77.6311/07 669137 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 78.2011/28 669641 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 241.2012/17 670397 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 242.6201/14 671279 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 226.0001/22 671679 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 407.3401/30 672245 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 243.7602/05 672517 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 405.3402/11 672792 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 735.3502/19 673114 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 573.4802/21 673328 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 408.48

228

03/13 674378 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 408.7603/18 674615 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 737.8203/26 675244 OAKS,ROBERT C LEGISLATIVE DUTIES, ALBANY 573.48








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__________________________


ORTIZ, FELIXCHAIR, CITIES COMMITTEECHAIR, PUERTO RICAN/HISPANIC TASK FORCE


ORTIZ, FELIX 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ORTIZ, FELIX 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6634.58

ALAM, MARUF M 09/13/12-03/13/13 COMMUNITY LIAISON P 9096.82ALGHAZEER, ALADEEN 10/29/12-01/30/13 COMMUNITY LIAISON I 3334.80ASTUDILLO, NANCY A 09/13/12-03/13/13 COMMUNITY LIAISON A 18947.76BROUGHTON, KAREN 11/14/12-03/13/13 COMMUNITY LIAISON P 3296.98CALDERIN, CARMEN I 09/13/12-03/13/13 COMMUNITY LIAISON P 19332.14CARUCI, ROSA A 03/06/13-03/13/13 CHIEF OF STAFF A 1311.77CHIU, KENNETH 11/05/12-03/13/13 COMMUNITY LIAISON P 4456.44FLOWERS, ANTHONY B 11/15/12-12/31/12 COMMUNITY LIAISON I 3189.22JACOBS, SARA 09/13/12-03/13/13 COMMUNITY LIAISON P 10171.98JIMENEZ, STEVEN R 10/29/12-12/31/12 COMMUNITY LIAISON I 5474.00LEUNG, WEBER 09/13/12-12/31/12 COMMUNITY LIAISON I 7801.87LEUNG, WEBER 12/31/12 FIVE DAY DEFERRAL PAYMENT 500.12LEUNG, WEBER 12/31/12 LUMP SUM VACATION PAYMENT 2933.40NAPOLEON, PETERSON 11/09/12-12/31/12 COMMUNITY LIAISON I 2743.37NGUYEN, ANH T 09/13/12-03/13/13 COMMUNICATIONS ASSISTANT A 17202.64PAYAMPS, CHRISTIAN 11/13/12-12/31/12 COMMUNITY LIAISON I 1738.80PICK, KENNETH B 09/13/12-03/13/13 EXECUTIVE DIRECTOR A 47120.32VAZQUEZ, NELLY E 09/13/12-03/13/13 COMMUNITY LIAISON P 11090.01YAU, VICTOR 11/05/12-12/31/12 COMMUNITY LIAISON I 4305.00

229


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ORTIZ, FELIX - Cont.



10/04 668182 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7810/09 668263 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.1610/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 17.4510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.1910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004761 ANNA MIRANDA OFFICE RENTAL 1703.3211/08 669203 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7811/09 669190 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.2811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5611/26 Z004917 ANNA MIRANDA OFFICE RENTAL 1703.3211/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 108.0911/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 103.8211/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 124.7111/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 169.6612/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 226.4512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 110.7812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 148.5012/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 164.9012/05 669974 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7812/07 670059 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 144.9312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.6301/08 671127 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7801/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 133.7801/10 671175 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.5201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9602/07 672778 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7802/11 672864 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.8502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8402/25 Z005411 ANNA MIRANDA OFFICE RENTAL 1771.4502/25 Z005412 ANNA MIRANDA OFFICE RENTAL 1771.4502/25 Z005413 ANNA MIRANDA OFFICE RENTAL 1771.4502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 159.4103/07 674106 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 22.7803/11 674331 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.4903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005633 ANNA MIRANDA OFFICE RENTAL 1771.4503/22 674959 RICOH USA INC OFFICE EQUIPMENT 2108.00

230

03/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -18.20

TRAVEL EXPENDITURES

12/24 670700 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 426.9112/24 670701 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 426.9112/24 670702 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 426.9101/04 670961 NATIONAL CONFERENCE OF STATE REGISTRATION/TRAINING FEES 525.0001/24 671886 ORTIZ,FELIX W LEGISLATIVE DUTIES, ROCHESTER 669.6801/30 672193 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 760.5302/08 672756 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 760.5302/08 672757 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 760.5302/25 673563 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 1255.5303/08 674092 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 760.5303/18 674616 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 1090.5303/25 675071 ORTIZ,FELIX W LEGISLATIVE DUTIES, ALBANY 1078.53








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__________________________


OTIS, STEVEN


OTIS, STEVEN 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

LAGAPA, DEBRA L 01/02/13-03/13/13 CHIEF OF STAFF P 6309.55



12/26 Z005106 NICOLAS LOIZOU OFFICE RENTAL 2271.3601/09 671159 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/25 Z005264 NICOLAS LOIZOU OFFICE RENTAL 2271.36

231


___________________________________________________________________________________________________________________________________


OTIS, STEVEN - Cont.

02/06 672547 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.6002/06 672596 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005372 NICOLAS LOIZOU OFFICE RENTAL 2271.3602/28 673714 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 121.6203/11 674287 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.9803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005667 NICOLAS LOIZOU OFFICE RENTAL 2271.3603/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 126.85








_____________


__________________________


PALMESANO, PHILIP A.RANKING MINORITY MEMBER, ENERGY COMMITTEERANKING MINORITY MEMBER, LIBRARIES AND EDUCATION TECHNOLOGY COMMITTEE


PALMESANO, PHILIP A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03PALMESANO, PHILIP A 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

LATTIMER, ROBIN K 09/13/12-03/13/13 CHIEF OF STAFF A 29862.43PEPIN, TAMMY L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9496.30

232



10/03 668049 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 80.9110/04 668119 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0010/04 668120 B&B WATER CONDITIONING INC OFFICE SUPPLIES 18.0010/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.8010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004842 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 928.5010/26 668849 FINGER LAKES TIMES PUBLICATIONS 158.8610/26 668851 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 231.1510/29 668889 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 296.5411/01 668994 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 81.7911/05 669072 PETTY CASH - DISTRICT OFFICE CUSTODIAL SERVICES 21.6911/05 669072 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.3811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.5711/21 Z004995 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 928.5011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/03 669893 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.0412/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.2712/21 670706 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 59.9912/21 Z005138 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4012/24 670674 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0012/24 670675 BROADER VIEW WEEKLY LLC PUBLICATIONS 36.0012/24 670681 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 38.0012/24 670730 B&B WATER CONDITIONING INC OFFICE SUPPLIES 10.0012/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 249.3501/04 670903 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 81.2201/15 671516 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 49.9901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.9601/23 Z005249 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4002/04 672436 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 80.4902/07 672706 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 44.9902/14 673108 PETTY CASH - DISTRICT OFFICE SHIPPING 27.7502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4202/21 Z005397 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/07 673975 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 81.9103/08 674073 FINGER LAKES MEDIA PUBLICATIONS 45.0003/08 674074 FINGER LAKES MEDIA PUBLICATIONS 36.0003/11 674068 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0003/11 674069 B&B WATER CONDITIONING INC EQUIPMENT RENTAL/LEASE - OFFICE 10.0003/11 674070 B&B WATER CONDITIONING INC OFFICE SUPPLIES 12.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.5803/18 674786 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 50.8603/18 674787 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/18 Z005579 CHRISTOPHER R & JILL A WILKINS OFFICE RENTAL 956.4003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

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PALMESANO, PHILIP A. - Cont.

TRAVEL EXPENDITURES

11/02 669020 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 551.1111/20 669475 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 460.2112/17 670398 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 460.2101/24 671842 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 464.4301/24 671843 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 464.4301/30 672169 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 629.4302/05 672495 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 629.4302/11 672793 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 464.4302/21 673329 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 629.4303/08 674060 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 629.4303/14 674435 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 959.4303/25 675072 PALMESANO,PHILIP A LEGISLATIVE DUTIES, ALBANY 959.43








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234

PAULIN, AMY R.CHAIR, ENERGY COMMITTEE


PAULIN, AMY R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03PAULIN, AMY R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

AMANN, STEPHANIE M 09/13/12-03/13/13 LEGISLATIVE COUNSEL A 23089.38BERKELL-MAMAYSKY, KELLY A 09/13/12-01/16/13 LEGISLATIVE AIDE I 5756.67CZERWINSKI, KEVIN T 01/15/13-03/13/13 MEDIA COORDINATOR P 4372.57HOMAN, MARIA M 09/13/12-03/13/13 LEGISLATIVE AIDE P 15169.34JAFFE, BARBARA L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 14809.47JOHNSTON, NANCY A 09/13/12-03/13/13 CHIEF OF STAFF P 25851.61KHEOCHA-ON, PORNCHANOK T 09/13/12-03/13/13 LEGISLATIVE AIDE A 17430.97RUSH, SUSIE H 09/13/12-03/13/13 LEGISLATIVE ANALYST P 17634.19



10/10 668339 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 16.7610/11 668346 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1910/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/25 668760 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.8710/25 Z004798 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3411/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7811/26 Z004954 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3411/28 669605 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.3912/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.0512/21 670666 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 147.8912/26 Z005102 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3401/08 671142 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 497.2501/14 671427 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/14 671427 POLAND SPRINGS OFFICE SUPPLIES 27.4401/14 671428 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/16 671571 PETTY CASH - DISTRICT OFFICE POSTAGE 180.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.3601/24 671871 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.2501/25 Z005221 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3402/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.6502/21 673351 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.5502/25 Z005368 VERNON HILLS SHOPPING CENTER LLC OFFICE RENTAL 3477.3402/26 673625 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 28.0002/27 673633 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9902/27 673633 POLAND SPRINGS OFFICE SUPPLIES 12.3703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.8503/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/20 674884 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.57

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PAULIN, AMY R. - Cont.

TRAVEL EXPENDITURES

10/03 668076 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 139.0010/17 668541 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 153.1810/30 668916 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 379.1812/17 670399 PAULIN,AMY R TOLL(S), NEW YORK STATE 29.4601/07 670956 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 379.1801/22 671664 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 381.9401/25 671937 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 546.9402/12 672926 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 546.9402/12 672927 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 711.9402/19 673080 PAULIN,AMY R TOLL(S), NEW YORK STATE 53.9302/22 673489 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 711.9403/08 674061 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 546.9403/14 674460 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 381.9403/20 674830 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 876.9403/25 675073 PAULIN,AMY R LEGISLATIVE DUTIES, ALBANY 963.97








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236

PEOPLES-STOKES, CRYSTAL D.CHAIR, MAJORITY CONFERENCECHAIR, SUBCOMMITTEE ON OVERSIGHT OF MINORITY WOMEN BUSINESS ENTERPRISE


PEOPLES-STOKES, CRYSTAL D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03PEOPLES-STOKES, CRYSTAL D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7009.63

ANDERSON, ROBERT A III 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 23435.49BOYD, MARK J 01/03/13-03/13/13 OFFICE MANAGER A 6136.96DARBY, MICHAEL A 02/11/13 FIVE DAY DEFERRAL PAYMENT 613.70DARBY, MICHAEL A 09/13/12-02/11/13 LEGISLATIVE ASSISTANT I 13255.81DARBY, MICHAEL A 02/11/13 LUMP SUM VACATION PAYMENT 661.56GREEN, SHARLENE M 09/13/12-09/14/12 COMMUNITY LIAISON I 102.84JORDAN, ADIA C 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 18456.84SWANS, CARMEN L 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 4986.28VANLEUVAN, MINDY F 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 7479.42WYNN, MARY A 12/30/12 FIVE DAY DEFERRAL PAYMENT 613.70WYNN, MARY A 09/13/12-12/30/12 LEGISLATIVE ASSISTANT I 9450.90WYNN, MARY A 12/30/12 LUMP SUM VACATION PAYMENT 3387.60



10/04 668121 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0010/04 668121 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 15.9510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004847 RICHARD C CUMMINGS OFFICE RENTAL 800.0010/25 Z004847 RICHARD C CUMMINGS OPERATING EXPENSES 20.0010/29 668880 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.2511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4011/26 Z005001 RICHARD C CUMMINGS OFFICE RENTAL 800.0011/26 Z005001 RICHARD C CUMMINGS OPERATING EXPENSES 20.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669786 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.3312/06 670024 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0012/06 670024 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 7.2012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.7712/24 670676 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0012/24 670676 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 7.1512/24 670737 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.8912/26 Z005142 RICHARD C CUMMINGS OFFICE RENTAL 800.0012/26 Z005142 RICHARD C CUMMINGS OPERATING EXPENSES 20.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.3601/28 672005 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.3201/28 672092 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0002/12 Z005290 RICHARD C CUMMINGS OFFICE RENTAL 800.0002/12 Z005290 RICHARD C CUMMINGS OPERATING EXPENSES 20.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.8202/15 673084 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0002/15 673084 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 10.10

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PEOPLES-STOKES, CRYSTAL D. - Cont.

02/25 Z005402 RICHARD C CUMMINGS OFFICE RENTAL 800.0002/25 Z005402 RICHARD C CUMMINGS OPERATING EXPENSES 20.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673800 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 382.9803/04 673806 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 192.9703/07 674033 TERRI J BLACKEY CUSTODIAL SERVICES 66.0003/07 674034 TERRI J BLACKEY CUSTODIAL SERVICES 66.0003/07 674035 TERRI J BLACKEY CUSTODIAL SERVICES 66.0003/07 674036 TERRI J BLACKEY CUSTODIAL SERVICES 66.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.8703/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674924 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 82.0503/20 674924 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0003/20 Z005586 RICHARD C CUMMINGS OFFICE RENTAL 800.0003/20 Z005586 RICHARD C CUMMINGS OPERATING EXPENSES 20.0003/25 675131 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.33

TRAVEL EXPENDITURES

01/22 671665 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 539.0002/04 672341 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 374.0002/04 672342 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 98.0002/07 672633 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 374.0002/19 673115 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 539.0003/04 673790 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 370.0003/04 673791 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 870.1403/08 674174 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 539.0003/11 674185 ANDERSON III,ROBERT A TASK FORCE MEETING, BUFFALO 347.6203/15 674577 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 870.1403/22 674945 PEOPLES-STOKES,CRYSTAL D LEGISLATIVE DUTIES, ALBANY 878.07





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PERRY, N. NICKDEPUTY MAJORITY LEADER


PERRY, N. NICK 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03PERRY, N. NICK 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 9375.00

ALEXANDER, MAXINE M 11/08/12-12/31/12 EVENTS COORDINATOR I 6600.07BENT, VIVIENNE I 09/13/12-03/13/13 CONSTITUENT LIAISON A 20069.66BOKOBZA, INDIRA F 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 20942.37FINDLEY, DENZIL N 07/31/12 OFFICE ASSISTANT I 500.08LAMBERT, KEENAN O 09/27/12-12/31/12 SPECIAL ASSISTANT I 2040.00MASSENAT, PETER J 09/27/12-12/31/12 SPECIAL ASSISTANT I 2040.00MOHAPATRA, TANUJA 09/13/12-03/13/13 CHIEF OF STAFF A 37731.34MOKBEL, ASHRAF A 02/07/13-03/13/13 LEGISLATIVE AIDE T 3863.65ROBINSON, DALTON D 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 24879.11SHEA, FRANCIS X 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR A 24631.55THIMOTHE, JASMINE 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 9064.58



10/01 668021 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.7010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 65.4810/25 Z004767 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0010/31 668971 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.7811/07 669142 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 28.5811/07 669143 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 27.2811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.8211/15 669326 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 27.7511/15 669327 FEDERAL EXPRESS CORPORATION SHIPPING 50.4011/15 669329 KIMBERLEY ROBINSON CUSTODIAL SERVICES 150.0011/15 669330 KIMBERLEY ROBINSON CUSTODIAL SERVICES 150.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004923 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0011/29 669753 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.6111/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 178.0911/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 172.8911/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 195.79

239


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PERRY, N. NICK - Cont.

11/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 172.8012/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 314.4612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 148.4312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 237.8012/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 185.3112/14 670255 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 34.0612/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 269.4812/26 Z005071 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0012/31 670866 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.3001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 150.2601/15 671516 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.4501/15 671516 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 9.9801/15 671516 PETTY CASH - DISTRICT OFFICE POSTAGE 450.0001/16 671462 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 33.7701/16 671507 FEDERAL EXPRESS CORPORATION SHIPPING 23.2701/16 671508 KIMBERLEY ROBINSON CUSTODIAL SERVICES 300.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 136.3001/25 Z005193 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0002/04 672408 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.3802/14 672999 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 32.5202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 54.0602/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005340 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 211.9503/06 673891 BLUE STAR FOOD & PAPER INC JANITORIAL SUPPLIES 140.2303/06 673893 FEDERAL EXPRESS CORPORATION SHIPPING 60.5803/06 673895 KIMBERLEY ROBINSON CUSTODIAL SERVICES 150.0003/06 673896 KIMBERLEY ROBINSON CUSTODIAL SERVICES 150.0003/06 673898 NY TIMES PUBLICATIONS 353.0003/08 674149 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.5503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 136.3203/15 674515 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 37.7103/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005639 RUGBY DELIVERANCE TABERNACLE OFFICE RENTAL 2704.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 164.06

TRAVEL EXPENDITURES

10/23 668664 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 440.3710/23 668665 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 593.6210/24 668686 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 593.6211/15 669266 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 593.6212/04 669907 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 600.1212/10 670093 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 598.8701/22 671785 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 441.37

240

01/22 671786 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 426.4601/28 671995 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 579.7102/05 672518 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 627.9602/11 672821 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 621.4602/12 672939 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 774.7102/25 673527 PERRY,N NICK CONFERENCE, WASHINGTON 1847.1103/07 674027 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 1025.2103/12 674312 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 597.9603/12 674313 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 757.4603/20 674862 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 793.9603/26 675236 PERRY,N NICK LEGISLATIVE DUTIES, ALBANY 732.71








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PRETLOW, JAMES GARYCHAIR, RACING AND WAGERING COMMITTEE


PRETLOW, JAMES GARY 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03PRETLOW, JAMES GARY 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

ALEXANDER, NATISHA M 09/13/12-03/13/13 LEGISLATIVE ANALYST A 19590.97EDWARDS, JANET E 09/13/12-03/13/13 CHIEF OF STAFF A 24607.18GOROUSINGH, KEREAMA N 09/13/12-03/13/13 OFFICE MANAGER A 17451.98MERCHANT, MONIQUE S 09/13/12-03/13/13 LEGISLATIVE AIDE A 16230.24ROBINSON-FRAZIER, ROBERTA M 09/13/12-03/13/13 LEGISLATIVE AIDE P 7748.65



10/01 668015 AMETHYST PROPERTIES LLC OFFICE RENTAL 37.0010/01 668015 AMETHYST PROPERTIES LLC OPERATING EXPENSES 13.4810/05 668146 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668146 POLAND SPRINGS OFFICE SUPPLIES 14.94

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PRETLOW, JAMES GARY - Cont.

10/05 668147 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668148 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668148 POLAND SPRINGS OFFICE SUPPLIES 68.8410/05 668149 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/05 668149 POLAND SPRINGS OFFICE SUPPLIES 33.8010/09 668212 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.5310/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2410/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/24 668724 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 23.3410/25 668777 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 28.0010/25 Z004797 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2710/25 Z004799 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0010/25 Z004799 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.2910/29 668912 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 72.9811/05 669081 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.7711/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7111/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004953 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2711/26 Z004955 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0011/26 Z004955 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.2911/29 669717 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 77.3711/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 20.2611/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 21.2111/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 29.2911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 39.4912/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 33.6912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 24.8312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 42.7812/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 35.3912/06 670005 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.6412/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.9112/20 670570 FEDERAL EXPRESS CORPORATION SHIPPING 49.9012/20 670571 FEDERAL EXPRESS CORPORATION SHIPPING 21.4712/20 670572 FEDERAL EXPRESS CORPORATION SHIPPING 38.7812/20 670580 NY TIMES PUBLICATIONS 338.0012/21 670638 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/21 670638 POLAND SPRINGS OFFICE SUPPLIES 26.9212/21 670639 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/21 670640 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9912/24 670745 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 74.7312/26 Z005101 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2712/26 Z005103 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0012/26 Z005103 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.29

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01/08 671143 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 146.2501/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 17.5101/09 671124 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.6101/10 671242 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/16 670044 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 28.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9301/22 671734 GANNETT SATELLITE INFORMATION NETWORK PUBLICATIONS 336.0301/25 Z005220 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2701/25 Z005222 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0001/25 Z005222 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.2901/28 672011 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 78.3302/07 672572 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.6302/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5702/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 Z005367 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2702/25 Z005369 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0002/25 Z005369 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.2902/27 673611 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 7.9903/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 25.0803/04 673779 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 73.7203/11 674294 FEDERAL EXPRESS CORPORATION SHIPPING 51.8603/11 674298 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/11 674298 POLAND SPRINGS OFFICE SUPPLIES 32.9803/11 674299 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/11 674299 POLAND SPRINGS OFFICE SUPPLIES 22.3403/11 674334 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.3803/13 674359 NEW YORK DAILY NEWS PUBLICATIONS 62.5503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.6203/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005664 6 GRAMATAN REALTY LLC OFFICE RENTAL 1407.2703/20 Z005665 AMETHYST PROPERTIES LLC OFFICE RENTAL 1270.0003/20 Z005665 AMETHYST PROPERTIES LLC OPERATING EXPENSES 148.2903/25 675177 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 71.7203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 25.54

TRAVEL EXPENDITURES

10/09 668236 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 720.2810/23 668666 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 555.2811/28 669642 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 720.2812/12 670189 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 885.2812/14 670315 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 390.2801/04 670921 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 555.2801/22 671666 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 888.2401/22 671667 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 723.2401/30 672194 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 723.2402/05 672466 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 723.2402/12 672940 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 888.2403/04 673754 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 723.2403/04 673755 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 723.2403/07 674001 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 888.2403/12 674314 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 888.2403/20 674831 PRETLOW,JAMES GARY LEGISLATIVE DUTIES, ALBANY 888.24

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PRETLOW, JAMES GARY - Cont.








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QUART, DANIELCHAIR, SUBCOMMITTEE ON RETENTION OF HOMEOWNERSHIP AND STABILIZATION OF AFFORDABLE HOUSING COMMITTEE


QUART, DANIEL 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

ATLAS, LAURA A 08/30/12 LUMP SUM VACATION PAYMENT 949.16MCNAMEE, BRIANA N 01/28/13-03/13/13 LEGISLATIVE AIDE L 2780.81WALLWIN, AMANDA R 09/13/12-03/13/13 CHIEF OF STAFF A 27424.54WALSH, MATTHEW T 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR A 19945.12



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5010/18 668607 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9910/18 668607 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.5310/18 668610 NY TIMES PUBLICATIONS 26.0010/18 668621 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 59.9210/19 668623 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.53

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10/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004782 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8810/25 Z004782 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1413.0210/26 668852 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0010/26 668853 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0010/26 668854 WEINBERG PROPERTIES LLC OFFICE IMPROVEMENTS - LEASED 678.2911/02 669047 NY TIMES PUBLICATIONS 26.0011/02 669050 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9911/02 669050 POLAND SPRINGS OFFICE SUPPLIES 30.3211/13 669243 WEINBERG PROPERTIES LLC OPERATING EXPENSES 71.2511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.4811/26 Z004938 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8811/26 Z004938 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1413.0211/28 669591 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.2411/28 669615 NEW YORK DAILY NEWS PUBLICATIONS 13.0011/28 669616 NY TIMES PUBLICATIONS 26.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 549.4811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 533.7011/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 428.4611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 401.2712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 338.6112/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 630.5312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 364.1412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 415.2012/06 670032 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9912/06 670032 POLAND SPRINGS OFFICE SUPPLIES 47.9012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0012/19 670465 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.9012/26 Z005085 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8812/26 Z005085 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1413.0212/31 670841 NEW YORK DAILY NEWS PUBLICATIONS 14.3012/31 670843 NY TIMES PUBLICATIONS 26.0001/03 670910 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 95.9401/07 670982 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 547.2301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5701/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 226.7501/22 671690 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.9701/22 671739 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9901/22 671743 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0001/25 Z005207 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8801/25 Z005207 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1413.0201/30 672206 NY TIMES PUBLICATIONS 26.0001/30 672213 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0001/30 672224 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.9302/11 672947 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 42.7702/11 672947 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 126.9902/13 672897 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9902/13 672897 POLAND SPRINGS OFFICE SUPPLIES 41.5302/13 672898 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.4902/19 673128 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 50.7002/19 673216 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.0802/25 673594 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 21.99

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QUART, DANIEL - Cont.

02/25 Z005353 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8802/25 Z005353 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1674.0202/27 673604 PROMINENT CLEANING CORP CUSTODIAL SERVICES 55.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 724.5903/06 673943 NEW YORK DAILY NEWS PUBLICATIONS 16.8503/06 673951 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.4903/18 674746 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8103/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005650 WEINBERG PROPERTIES LLC OFFICE RENTAL 7722.8803/20 Z005650 WEINBERG PROPERTIES LLC OPERATING EXPENSES 1442.0203/22 674967 NEW YORK DAILY NEWS PUBLICATIONS 18.9403/22 674969 NY TIMES PUBLICATIONS 27.2003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 647.46

TRAVEL EXPENDITURES

01/28 672034 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 418.3101/31 672285 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 420.3102/11 672794 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 750.3102/20 673209 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 420.3102/22 673490 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 419.1203/07 674018 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 420.3103/22 674946 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 420.3103/26 675262 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 748.3103/26 675263 QUART,DANIEL LEGISLATIVE DUTIES, ALBANY 748.31





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RA, EDWARD P.RANKING MINORITY MEMBER, EDUCATION COMMITTEE


RA, EDWARD P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03RA, EDWARD P 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4827.02

ABUMERE, VERONICA E 09/13/12-03/13/13 COMMUNITY LIAISON P 7806.15INTAGLIATA, FRANK M 09/13/12-03/13/13 CHIEF OF STAFF A 19945.12NARAIDU, SAVITRI P 09/13/12-03/13/13 SECRETARY P 9476.65ROGAN, SEAN P 09/17/12-12/31/12 COMMUNITY LIAISON I 3607.00



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.1610/25 668782 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9910/25 668782 POLAND SPRINGS OFFICE SUPPLIES 10.0710/25 Z004728 NEWPORT PARTNERS REALTY CO LLC OFFICE RENTAL 1473.5110/31 668965 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.0511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/23 669579 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9911/23 669579 POLAND SPRINGS OFFICE SUPPLIES 20.1511/26 Z004883 NEWPORT PARTNERS REALTY CO LLC OFFICE RENTAL 1473.5111/29 669749 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.7812/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.8512/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 379.9612/31 670844 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9912/31 670844 POLAND SPRINGS OFFICE SUPPLIES 20.1112/31 670857 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.0901/15 671442 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 360.0001/15 671516 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 349.0001/16 671483 NEWPORT PARTNERS REALTY CO LLC OFFICE RENTAL 1473.5101/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.9401/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/04 672404 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.93

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RA, EDWARD P. - Cont.

02/06 Z005279 NEWPORT PARTNERS REALTY CO LLC OFFICE RENTAL 1473.5102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.4802/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/08 674078 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/08 674078 POLAND SPRINGS OFFICE SUPPLIES 17.3203/11 674324 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.4803/14 674491 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 740.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.3703/15 674542 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 388.6503/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674835 ALL THE RIGHT MOVES LTD SHIPPING 801.50

TRAVEL EXPENDITURES

12/04 669924 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 436.1412/24 670703 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 270.8601/17 671533 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 604.1601/30 672246 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 439.1602/05 672519 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 604.1602/11 672795 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 604.1602/19 673116 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 439.1603/08 674093 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 604.1603/11 674264 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 604.1603/20 674796 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 770.2203/25 675074 RA,EDWARD P LEGISLATIVE DUTIES, ALBANY 770.22








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248

RABBITT, ANN G.RANKING MINORITY MEMBER, LABOR COMMITTEE


RABBITT, ANN G 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03RABBITT, ANN G 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

DUBALDI, CARMEN R JR 09/13/12-03/13/13 LEGISLATIVE COORDINATOR P 6376.89MCMULLEN, PATRICIA Z 09/13/12-03/13/13 LEGISLATIVE AIDE A 15895.36SCHMITT, COLIN J 10/08/12-11/09/12 CONSTITUENT LIAISON I 1100.00SIMMONS, DENNIS W 09/13/12-11/14/12 LEGISLATIVE AIDE I 2960.55STEETS, MARIE E 09/13/12-03/13/13 CHIEF OF STAFF A 25064.21



10/05 668138 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/05 668138 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.7910/11 668432 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/12 668418 SEAN T STEETS CUSTODIAL SERVICES 100.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.8910/18 668557 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 95.2910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 668695 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 83.5810/25 Z004807 DONALD F WEEKS OFFICE RENTAL 1062.3811/02 669042 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/08 669172 SEAN T STEETS CUSTODIAL SERVICES 100.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.8811/19 669481 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.9211/26 Z004961 DONALD F WEEKS OFFICE RENTAL 1062.3811/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/10 670107 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/10 670148 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 102.5212/14 670281 SEAN T STEETS CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4912/19 670498 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 91.8912/19 670591 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 63.6012/26 Z005109 DONALD F WEEKS OFFICE RENTAL 1062.3801/03 670889 PETTY CASH - DISTRICT OFFICE SHIPPING 27.6101/14 671306 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/17 671595 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 98.1201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9501/22 671747 SEAN T STEETS CUSTODIAL SERVICES 100.0001/24 671961 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 71.1102/01 Z005274 DONALD F WEEKS OFFICE RENTAL 1062.3802/07 672657 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672657 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.8602/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.3902/21 673360 DOW JONES LOCAL MEDIA GROUP PUBLICATIONS 314.7502/21 673365 SEAN T STEETS CUSTODIAL SERVICES 100.00

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RABBITT, ANN G. - Cont.

02/22 673462 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 98.6302/27 673635 THE CITIZENS PUBLISHING CORPORATION OF PUBLICATIONS 45.0002/27 673681 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 96.0402/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 Z005416 DONALD F WEEKS OFFICE RENTAL 1062.3803/04 673861 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/13 674361 SEAN T STEETS CUSTODIAL SERVICES 100.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4703/15 674598 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/18 674786 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 35.0303/18 674786 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 37.5903/19 674847 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 282.0003/20 674813 STRAUS NEWS PUBLICATIONS 35.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674889 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 97.6003/25 675222 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 129.54

TRAVEL EXPENDITURES

10/05 668178 RABBITT,ANN G TOLL(S), NEW YORK STATE 25.2601/23 671477 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 522.0801/24 671844 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 357.0801/30 672159 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 357.0802/05 672520 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 522.0802/12 672941 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 522.0802/20 673301 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 357.0803/08 674094 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 522.0803/15 674498 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 687.0803/20 674797 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 687.0803/26 675281 RABBITT,ANN G LEGISLATIVE DUTIES, ALBANY 852.08





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RAIA, ANDREW P.VICE CHAIR, MINORITY CONFERENCERANKING MINORITY MEMBER, HEALTH COMMITTEE


RAIA, ANDREW P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03RAIA, ANDREW P 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 5288.42

GURTOWSKI, MICHAEL P 09/13/12-03/13/13 LEGISLATIVE AIDE A 18199.87HANNA, BARBARA A 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 25278.89VAN AMBURGH, JUDITH P 01/09/13-03/13/13 LEGISLATIVE COORDINATOR S 6455.68



10/03 668075 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 28.6610/05 668172 FERNANDO S PAIS CUSTODIAL SERVICES 75.0010/09 668239 LONG ISLAND POWER AUTHORITY ELECTRICITY 177.6710/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3010/25 Z004716 MADSEN LLC OFFICE RENTAL 2264.1210/25 Z004716 MADSEN LLC OPERATING EXPNSES 27.0610/29 668878 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.2611/08 669162 FERNANDO S PAIS CUSTODIAL SERVICES 75.0011/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669303 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 15.0011/15 669304 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 36.8611/15 669305 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 11.7811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6311/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/23 669589 LONG ISLAND POWER AUTHORITY ELECTRICITY 177.7311/23 669590 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 36.6711/26 Z004871 MADSEN LLC OFFICE RENTAL 2264.1211/26 Z004871 MADSEN LLC OPERATING EXPNSES 27.0611/29 669784 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.3212/06 669988 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 43.5812/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/07 670043 FERNANDO S PAIS CUSTODIAL SERVICES 75.0012/10 670152 LONG ISLAND POWER AUTHORITY ELECTRICITY 71.3812/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

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RAIA, ANDREW P. - Cont.

12/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4412/24 670670 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.1912/26 Z005030 MADSEN LLC OFFICE RENTAL 2264.1212/26 Z005030 MADSEN LLC OPERATING EXPNSES 27.0601/07 671023 FERNANDO S PAIS CUSTODIAL SERVICES 75.0001/11 671367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671561 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 20.3101/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2801/25 Z005160 MADSEN LLC OFFICE RENTAL 2264.1201/25 Z005160 MADSEN LLC OPERATING EXPNSES 27.0601/28 672004 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.1101/30 672202 FERNANDO S PAIS CUSTODIAL SERVICES 75.0001/30 672215 V. OFFICE SUPPLY INC JANITORIAL SUPPLIES 146.8602/05 672557 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 70.6402/07 672582 LONG ISLAND POWER AUTHORITY ELECTRICITY 114.0602/07 672583 LONG ISLAND POWER AUTHORITY ELECTRICITY 79.5602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.9102/19 673179 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 56.8602/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/19 673305 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 Z005303 MADSEN LLC OFFICE RENTAL 2264.1202/25 Z005303 MADSEN LLC OPERATING EXPNSES 27.0602/27 673602 FERNANDO S PAIS CUSTODIAL SERVICES 75.0003/04 673768 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8803/07 673968 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 5.6503/13 674428 LONG ISLAND POWER AUTHORITY ELECTRICITY 82.5603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005598 MADSEN LLC OFFICE RENTAL 2264.1203/20 Z005598 MADSEN LLC OPERATING EXPNSES 27.0603/25 675169 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.0103/25 675207 FERNANDO S PAIS CUSTODIAL SERVICES 75.00

TRAVEL EXPENDITURES

01/17 671534 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 642.5701/28 672035 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 807.8502/04 672322 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 807.8502/07 672634 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 972.8502/19 673104 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 474.0702/25 673564 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 807.8503/08 674095 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 644.8503/15 674578 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 944.7403/22 675036 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 975.5403/22 675037 RAIA,ANDREW P LEGISLATIVE DUTIES, ALBANY 38.80

252








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RAMOS, PHILIP R.CO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT


RAMOS, PHILIP R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03RAMOS, PHILIP R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6634.58

MONTES-BRITO, LUIS E 09/13/12-03/13/13 DIRECTOR PUBLIC AFFAIRS P 10999.30PINEYRO, CARMEN J 09/13/12-03/13/13 CHIEF OF STAFF A 25611.61SANCHEZ, CARMEN H 09/13/12-03/13/13 CONSTITUENT LIAISON T 3023.99TRICOCHE, ELISHA 09/13/12-03/13/13 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 28637.07VARGAS, JEANINE E 01/09/13-03/13/13 LEGISLATIVE ASSISTANT T 5267.23VASQUEZ, ERIK L 09/13/12-03/13/13 DEPUTY CHIEF OF STAFF A 26912.92



10/05 668139 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/05 668139 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 33.7810/10 668328 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 205.4610/10 668328 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 5.2410/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.1510/23 Z004714 1010 FAMILY REALTY INC OFFICE RENTAL 5034.2610/23 Z004714 1010 FAMILY REALTY INC OPERATING EXPENSES 56.0010/29 668932 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7110/30 668961 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 146.1611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.4911/15 669367 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 235.4711/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

253


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RAMOS, PHILIP R. - Cont.

11/21 Z004869 1010 FAMILY REALTY INC OFFICE RENTAL 5034.2611/21 Z004869 1010 FAMILY REALTY INC OPERATING EXPENSES 56.0011/29 669729 W B MASON CO INC JANITORIAL SUPPLIES 178.1611/29 669751 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.5811/29 669794 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/29 669794 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.7811/29 669795 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9911/29 669795 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 35.8711/29 669803 NEWSDAY PUBLICATIONS 35.7811/29 669804 NEWSDAY PUBLICATIONS 2.5412/06 670015 MILKA RIVERA CUSTODIAL SERVICES 450.0012/12 670249 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 142.1812/12 670249 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 59.4912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9212/21 Z005029 1010 FAMILY REALTY INC OFFICE RENTAL 5034.2612/21 Z005029 1010 FAMILY REALTY INC OPERATING EXPENSES 56.0012/31 670793 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.3912/31 670834 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/31 670834 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 33.9401/03 670868 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 133.5901/03 670868 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 368.2901/03 670894 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 120.3701/10 671249 PETTY CASH - DISTRICT OFFICE POSTAGE 135.0001/11 671370 1010 FAMILY REALTY INC OPERATING EXPENSES 5191.5401/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5001/23 Z005159 1010 FAMILY REALTY INC OFFICE RENTAL 5034.2601/23 Z005159 1010 FAMILY REALTY INC OPERATING EXPENSES 56.0001/28 672089 1010 FAMILY REALTY INC OPERATING EXPENSES - UTILITIES 399.1101/30 672123 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.8002/07 672687 NEWSDAY PUBLICATIONS 35.2202/07 672700 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/07 672700 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 19.8502/07 672703 MILKA RIVERA CUSTODIAL SERVICES 300.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.6902/15 673147 1010 FAMILY REALTY INC ELECTRICITY - LANDLORD 267.2902/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/06 673915 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.3503/13 674416 W B MASON CO INC JANITORIAL SUPPLIES 229.1903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 62.4203/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674811 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9903/20 674811 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.8603/25 675201 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.35

254

TRAVEL EXPENDITURES

12/10 670094 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 475.7501/22 671680 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 810.2501/23 671458 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 645.2502/04 672323 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 1140.2502/04 672395 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 30.1102/05 672467 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 786.5202/15 673016 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 951.5202/19 673173 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 456.5203/05 673848 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 621.5203/13 674379 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 951.5203/20 674798 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 786.5203/26 675154 RAMOS,PHILIP R LEGISLATIVE DUTIES, ALBANY 940.26








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__________________________


REILICH, WILLIAM D.ASSISTANT MINORITY LEADERCHAIR MINORITY HOUSE OPERATIONS


REILICH, WILLIAM D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03REILICH, WILLIAM D 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

MARINI, MICHELLE J 09/13/12-03/13/13 CHIEF OF STAFF A 40178.62MUENCH, ERIN K 09/13/12-03/13/13 COMMUNITY LIAISON A 16810.37WAGNER, LAURA E 09/13/12-03/13/13 OFFICE ASSISTANT P 4313.53

255


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REILICH, WILLIAM D. - Cont.



10/04 668087 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.6210/04 668183 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 234.0410/15 668482 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 22.4210/15 668482 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 17.2510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1510/18 668501 PAUL A ZALESKI CUSTODIAL SERVICES 99.0010/18 668604 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 6.9910/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9511/01 669003 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.9311/08 669204 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0011/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 290.0711/14 669236 PAUL A ZALESKI CUSTODIAL SERVICES 99.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE .8711/15 669368 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 26.6111/15 669368 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 17.2511/16 669349 PFP LLC OFFICE RENTAL 2000.0011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/26 Z004992 PFP LLC OFFICE RENTAL 2000.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669791 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/29 669798 GATEHOUSE MEDIA NEW YORK HOLDINGS INC PUBLICATIONS 19.9511/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 256.8512/05 669975 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0012/06 669950 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.8712/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1512/14 670367 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.9912/14 670434 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 28.1512/14 670434 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 33.3212/17 670276 PAUL A ZALESKI CUSTODIAL SERVICES 99.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE .7512/26 Z005135 PFP LLC OFFICE RENTAL 2000.0012/31 670833 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 182.1701/04 670902 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.4201/08 671128 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0001/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 47.1401/15 671326 PAUL A ZALESKI CUSTODIAL SERVICES 99.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.01

256

01/18 671704 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 27.6601/18 671704 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 39.9901/22 671730 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/25 Z005247 PFP LLC OFFICE RENTAL 2000.0001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 309.6702/04 672416 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.6302/07 672706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/07 672777 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0002/08 672826 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 15.9602/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 26.1502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.1302/15 673186 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 11.5802/20 673185 PAUL A ZALESKI CUSTODIAL SERVICES 99.0002/20 673382 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 78.4902/20 673382 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 170.4302/25 Z005395 PFP LLC OFFICE RENTAL 2000.0002/27 673607 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673803 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.3403/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 506.0003/07 674076 MONROE EXTINGUISHER CO INC MISC SUPPLIES/SERVICES 129.3903/07 674105 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0003/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1503/12 674271 PAUL A ZALESKI CUSTODIAL SERVICES 99.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.6003/14 674516 ROCHESTER GAS & ELECTRC CORP ELECTRICITY 73.1103/14 674516 ROCHESTER GAS & ELECTRC CORP NATURAL GAS 235.2203/18 674702 RICOH USA INC OFFICE EQUIPMENT 2108.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005577 PFP LLC OFFICE RENTAL 2000.0003/25 675101 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 8.99

TRAVEL EXPENDITURES

10/04 668102 REILICH,WILLIAM D LEGISLATIVE MEETING, NIAGARA FALLS 184.7011/30 669820 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 244.6701/14 671280 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 364.7901/17 671535 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 243.9501/24 671887 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 409.7102/04 672324 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 409.7202/07 672635 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 409.6702/19 673105 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 574.6702/25 673565 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 409.6703/08 674175 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 409.1903/18 674617 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 739.7203/22 675038 REILICH,WILLIAM D LEGISLATIVE DUTIES, ALBANY 739.67





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REILICH, WILLIAM D. - Cont.




_____________


__________________________


REILLY, ROBERT P.


REILLY, ROBERT P 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20

AUMAND, MATTHEW R 09/13/12-12/31/12 CHIEF OF STAFF I 11049.22BODNARYK, KAREN A 12/31/12 FIVE DAY DEFERRAL PAYMENT 803.02BODNARYK, KAREN A 09/13/12-12/31/12 OFFICE MANAGER I 5264.84BODNARYK, KAREN A 12/31/12 LUMP SUM VACATION PAYMENT 3432.30MARTUCCI, OSWALD C 09/13/12-12/31/12 DISTRICT OFFICE MANAGER I 15557.18MARTUCCI, OSWALD C 12/31/12 FIVE DAY DEFERRAL PAYMENT 997.26MARTUCCI, OSWALD C 12/31/12 LUMP SUM VACATION PAYMENT 1196.71SANTORO, FRANK V 12/31/12 FIVE DAY DEFERRAL PAYMENT 706.89SANTORO, FRANK V 09/13/12-12/31/12 OFFICE DIRECTOR I 11027.41SANTORO, FRANK V 12/31/12 LUMP SUM VACATION PAYMENT 4085.70



10/09 668200 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.0410/15 668465 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 38.9010/15 668465 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 23.6510/17 668522 WATERCO OF THE HUDSON VALLEY INC EQUIPMENT RENTAL/LEASE - OFFICE 5.1010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004819 FE MONDRAGON MD OFFICE RENTAL 1307.4311/05 669106 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.8211/15 669332 WATERCO OF THE HUDSON VALLEY INC EQUIPMENT RENTAL/LEASE - OFFICE 5.1011/26 Z004973 FE MONDRAGON MD OFFICE RENTAL 1307.4311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 669998 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.03

258

12/10 670143 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 34.7212/10 670143 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 23.6512/17 670405 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 41.0912/17 670405 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 50.5712/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673762 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 245.00








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__________________________


RIVERA, JOSEASSISTANT MAJORITY WHIP


RIVERA, JOSE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03RIVERA, JOSE 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

CAMPBELL, NOREEN J 07/23/12 LUMP SUM VACATION PAYMENT 793.97CLAVASQUIN, JASMIN A 09/13/12-03/13/13 CHIEF OF STAFF A 37397.10GALVEZ, SANDRA 09/13/12-03/13/13 LEGISLATIVE AIDE A 17651.40HERNANDEZ, ROSA D 09/13/12-03/13/13 LEGISLATIVE AIDE A 17451.98HIGGINS-REID, TAMARA C 01/02/13 FIVE DAY DEFERRAL PAYMENT 287.67HIGGINS-REID, TAMARA C 09/13/12-03/13/13 LEGISLATIVE AIDE A 8994.48KWOK, ELLIOT D 09/13/12-12/31/12 LEGISLATIVE AIDE I 4290.00MACK-SMITH, SHATIEK T 09/13/12-12/31/12 LEGISLATIVE AIDE I 4377.59MORALES, JILLIAN 09/13/12-12/31/12 LEGISLATIVE AIDE I 4290.00MORALES, JOSHUA L 09/13/12-12/31/12 LEGISLATIVE AIDE I 4333.30VELAZQUEZ, NILDA 09/13/12-03/13/13 LEGISLATIVE AIDE P 11903.49



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.2710/25 Z004787 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.95

259


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RIVERA, JOSE - Cont.

10/25 Z004787 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0810/29 668910 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.4411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004943 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.9511/26 Z004943 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0811/29 669757 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.1912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.2512/24 670750 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 211.9812/26 Z005090 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.9512/26 Z005090 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.4401/25 Z005211 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.9501/25 Z005211 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0801/30 672129 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.9202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.8102/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673510 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 10.0002/26 673596 PETTY CASH - DISTRICT OFFICE POSTAGE 95.7502/26 Z005414 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.9502/26 Z005414 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0803/06 673926 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 145.6503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.1603/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005654 ONE FORDHAM PLAZA LLC ELECTRICITY - LANDLORD 839.9503/20 Z005654 ONE FORDHAM PLAZA LLC OFFICE RENTAL 4852.0803/25 675173 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.86

TRAVEL EXPENDITURES

01/23 671478 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 560.5002/04 672334 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 560.5002/06 672554 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 725.5002/12 672928 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 560.5002/20 673267 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 560.5003/07 674002 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 391.0003/07 674003 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 395.5003/13 674380 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 560.5003/20 674863 RIVERA,JOSE LEGISLATIVE DUTIES, ALBANY 725.50



MAIL 10/01/12-03/31/13 BULK MAIL 2197.19

260

10/01/12-03/31/13 UPS 108.97





_____________


__________________________


RIVERA, NAOMI


RIVERA, NAOMI 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20RIVERA, NAOMI 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 3461.60

AVILA, MICHELLE 09/13/12-09/14/12 DISTRICT OFFICE DIRECTOR I 40.00CALDWELL, SALLIE E 09/13/12-12/31/12 COMMUNITY LIAISON I 1583.40CROOKS, PATRICK J 09/13/12-12/31/12 COMMUNITY LIAISON I 10471.19CROOKS, PATRICK J 12/31/12 FIVE DAY DEFERRAL PAYMENT 671.23CROOKS, PATRICK J 12/31/12 LUMP SUM VACATION PAYMENT 167.81MARTINEZ, GUILLERMO 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 13424.60QUINONES, DORISTELLE 09/13/12-12/31/12 CHIEF OF STAFF I 17950.61QUINONES, DORISTELLE 12/31/12 FIVE DAY DEFERRAL PAYMENT 1150.68QUINONES, DORISTELLE 12/31/12 LUMP SUM VACATION PAYMENT 1786.65



10/01 668033 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.4210/09 668215 TYCO INTEGRATED SECURITY LLC EQUIPMENT MAINT/REPAIR 6156.2710/09 668289 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 28.1410/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.1910/25 Z004790 3515 REALTY CORP OFFICE RENTAL 3476.0010/25 Z004790 3515 REALTY CORP OPERATING EXPNSES 100.0010/29 668888 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 342.0211/01 668997 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7911/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004946 3515 REALTY CORP OFFICE RENTAL 3476.0011/26 Z004946 3515 REALTY CORP OPERATING EXPNSES 100.0011/29 669787 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.1311/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 230.0211/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 253.3811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 290.0711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 512.06

261


___________________________________________________________________________________________________________________________________


RIVERA, NAOMI - Cont.

12/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 390.5612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 257.0812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 382.6512/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 267.9912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1212/19 670537 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 186.1412/19 670538 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 56.4012/31 670757 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 357.0312/31 670798 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.4301/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 152.5301/14 671328 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 25.9901/14 671329 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/14 671329 POLAND SPRINGS OFFICE SUPPLIES 25.9401/14 671330 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/14 671330 POLAND SPRINGS OFFICE SUPPLIES 32.8701/14 671331 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/14 671331 POLAND SPRINGS OFFICE SUPPLIES 11.7901/14 671332 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 11.9901/14 671333 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 25.9901/14 671334 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 25.9901/14 671335 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE .8903/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 212.71

TRAVEL EXPENDITURES

11/23 669567 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 393.6111/23 669568 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 558.6111/23 669569 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 723.6111/23 669570 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 1053.6101/07 670957 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 393.6101/09 671100 RIVERA,NAOMI LEGISLATIVE DUTIES, ALBANY 723.6101/11 671260 MARTINEZ,GUILLERMO LEGISLATIVE MEETING, NEW YORK CITY 108.00





262




_____________


__________________________


RIVERA, PETER M.


RIVERA, PETER M CHECK RETURNED FROM PRIOR PERIOD -1537.17RIVERA, PETER M CHECK RETURNED FROM PRIOR PERIOD -483.42


TOTAL PERSONAL SERVICE EXPENDITURES......... -2020.59

TOTAL GENERAL EXPENDITURES.................. .00

_____________

TOTAL EXPENDITURES.......................... -2020.59

__________________________

TOTAL ALLOCATED OPERATIONAL EXPENDITURES.... .00

ROBERTS, SAMUEL D.


ROBERTS, SAMUEL D 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

ATKINS, MICHAEL J 09/13/12-03/13/13 CHIEF OF STAFF P 14892.82CASTRO, NORES 09/13/12-03/13/13 LEGISLATIVE AIDE P 7472.69OWENS, LANESSA L 01/18/13-03/13/13 COUNSEL A 4698.59POMEROY, DANIELLE M 02/04/13-03/13/13 RECEPTIONIST/SECRETARY A 1917.81SCALISI, DAVID J 09/13/12-03/13/13 LEGISLATIVE DIRECTOR P 8379.36WILLIAMS HARRIS, DENISE A 12/31/12 FIVE DAY DEFERRAL PAYMENT 479.45WILLIAMS HARRIS, DENISE A 09/13/12-12/31/12 OFFICE MANAGER I 7479.42WILLIAMS HARRIS, DENISE A 12/31/12 LUMP SUM VACATION PAYMENT 1766.29

263


___________________________________________________________________________________________________________________________________


ROBERTS, SAMUEL D. - Cont.



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.8510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 668754 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.8110/25 Z004828 ROBERT E LAHM PLLC OFFICE RENTAL 1700.0011/08 669187 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 52.5711/21 669490 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.7711/26 Z004982 ROBERT E LAHM PLLC OFFICE RENTAL 1700.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.2312/20 670543 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.7712/26 Z005128 ROBERT E LAHM PLLC OFFICE RENTAL 1700.0001/15 671442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 39.4701/24 671863 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.4901/25 Z005240 ROBERT E LAHM PLLC OFFICE RENTAL 1700.0002/14 672992 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 432.5002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.6402/15 673186 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/21 673333 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.6702/25 Z005388 ROBERT E LAHM PLLC OFFICE RENTAL 1700.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/11 674320 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 307.5003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 39.1703/18 674749 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 305.2303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005569 ROBERT E LAHM PLLC OFFICE RENTAL 1700.00

TRAVEL EXPENDITURES

11/30 669821 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 396.9612/17 670400 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 397.5301/04 670922 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 397.0001/09 671101 ROBERTS,SAMUEL D PUBLIC HEARING, NEW YORK CITY 1116.1701/09 671102 ROBERTS,SAMUEL D PUBLIC HEARING, NEW YORK CITY 1114.1701/18 671633 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 403.0401/28 672054 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 403.3302/19 673081 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 402.7602/20 673268 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 644.52

264

02/20 673269 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 809.5203/04 673756 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 402.7603/04 673757 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 897.7603/08 674176 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 403.0403/20 674799 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 891.7303/22 675039 ROBERTS,SAMUEL D LEGISLATIVE DUTIES, ALBANY 897.76








_____________


__________________________


ROBINSON, ANNETTECHAIR, BANKS COMMITTEE


ROBINSON, ANNETTE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ROBINSON, ANNETTE 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 7211.58

JOHNSON, ADRIENNE L 09/13/12-03/13/13 OFFICE ADMINISTRATOR A 31164.25LEWIS, SEQUOIA A 09/13/12-03/13/13 ADMINISTRATIVE AIDE P 8012.94MARKOWICZ, JANEE S 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 23706.67SALISBURY, NORMAN G 09/27/12-03/13/13 OFFICE ASSISTANT P 5734.14SEABROOK, RAZIQ K 01/01/13-03/13/13 LEGISLATIVE ANALYST T 4934.33SMITH, MICHAEL C 09/13/12-03/13/13 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 19945.12



10/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 67.5010/10 668308 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 23.5810/12 668356 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 93.4910/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0310/25 Z004766 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5011/13 669272 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 94.54

265


___________________________________________________________________________________________________________________________________


ROBINSON, ANNETTE - Cont.

11/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6611/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 669523 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 23.5811/21 669526 RONAK NEWSSTAND & CANDY CORP PUBLICATIONS 342.8011/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 9.0011/26 Z004922 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5011/29 669837 PETTY CASH - DISTRICT OFFICE POSTAGE 67.5012/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0012/12 670194 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 92.1912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.0812/26 Z005070 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5001/11 671264 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 91.9701/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3801/25 Z005192 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5001/29 672181 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 284.6202/07 672692 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 33.1102/11 672863 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.7102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.3502/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 673585 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7502/25 Z005339 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.5003/11 674319 PETTY CASH - DISTRICT OFFICE POSTAGE 92.0003/13 674406 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 91.0603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7603/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005638 RDC COMMERCIAL CENTER INC OFFICE RENTAL 2060.50

TRAVEL EXPENDITURES

10/09 668237 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 495.6501/28 672056 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 556.0001/30 672247 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 391.0002/25 673528 ROBINSON,ANNETTE M CONFERENCE, WASHINGTON 1809.0502/27 673615 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 425.8502/27 673617 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 1448.1502/27 673626 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 497.3503/08 674062 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 440.3003/08 674177 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 519.3003/18 674618 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 650.3503/20 674864 ROBINSON,ANNETTE M LEGISLATIVE DUTIES, ALBANY 803.00

266








_____________


__________________________


RODRIGUEZ, ROBERT J.CHAIR, SUBCOMMITTEE ON MITCHELL-LAMA


RODRIGUEZ, ROBERT J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

BLANCO-BARDIA, FRANCE C 12/20/12-03/13/13 COMMUNICATIONS COORDINATOR T 2520.00CRUZ, JASON 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 10560.94LEE, KENYA M 01/16/13 FIVE DAY DEFERRAL PAYMENT 503.42LEE, KENYA M 09/13/12-01/16/13 LEGISLATIVE AIDE I 9061.56LEE, KENYA M 01/16/13 LUMP SUM VACATION PAYMENT 2725.52MICHEL, MICHELLE 09/17/12-03/13/13 COMMUNICATIONS ASSOCIATE T 6154.07SANDERS-CAVALLI, DAWN R 09/13/12-03/13/13 CHIEF OF STAFF L 21121.88



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004777 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0010/29 668904 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.9510/29 668913 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .6211/02 669061 PETER VILLAFRANCA CUSTODIAL SERVICES 116.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7411/21 Z004933 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669746 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6811/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1683.2711/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1672.6411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1882.83

267


___________________________________________________________________________________________________________________________________


RODRIGUEZ, ROBERT J. - Cont.

11/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1877.1412/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2143.1512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1991.1612/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1844.7412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1698.2412/10 670108 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/10 670108 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 44.1312/10 670109 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9912/10 670109 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 47.4212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3512/21 670706 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.1812/21 670706 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 7.5712/21 Z005080 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0012/31 670764 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.8301/04 671014 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 149.9901/04 671014 PETTY CASH - DISTRICT OFFICE OFFICE IMPROVEMENTS - LEASED 75.1601/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1564.1501/10 671239 PETER VILLAFRANCA CUSTODIAL SERVICES 146.0001/10 671240 PETER VILLAFRANCA CUSTODIAL SERVICES 146.0001/14 671412 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 8.9901/14 671412 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 56.9101/14 671413 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 23.9901/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3301/23 Z005202 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0001/30 672117 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.9302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4902/21 Z005348 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2060.0203/06 673904 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.2803/11 674238 PETER VILLAFRANCA CUSTODIAL SERVICES 125.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3603/18 Z005645 COLON PLAZA ASSOCIATION LP OFFICE RENTAL 3800.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675164 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.5203/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 1812.61


TRAVEL EXPENDITURES

11/29 669743 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 722.5011/29 669744 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 392.5001/18 671634 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 395.50

268

03/26 675264 RODRIGUEZ,ROBERT JAY LEGISLATIVE DUTIES, ALBANY 395.50








_____________


__________________________


ROSA, GABRIELA J.


ROSA, GABRIELA J 01/01/13-03/27/13 MEMBER OF ASSEMBLY 20857.28

GOMEZ, GLENNIS E 01/01/13-03/13/13 CHIEF OF STAFF A 7210.95RODRIGUEZ, GERMANIA A 01/02/13-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 3528.76SLATTERY, AMY K 01/02/13-03/13/13 DIRECTOR COMMUNICATIONS P 3528.76



12/26 Z005084 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6601/17 671582 NYC SIGNS & PRINTING CORP OFFICE IMPROVEMENTS - LEASED 1265.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/25 Z005206 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6601/28 672071 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.7402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.4102/25 673594 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0002/25 Z005352 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6602/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/04 673763 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.5903/08 674257 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 26.7503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.7303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005649 CAROLINE PRESERVATION LP OFFICE RENTAL 3882.6603/25 675128 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.38

269


___________________________________________________________________________________________________________________________________


ROSA, GABRIELA J. - Cont.

TRAVEL EXPENDITURES

01/28 671996 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 432.0001/28 671997 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 412.0001/30 672195 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 391.0002/05 672469 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 473.0002/11 672796 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 473.0002/21 673356 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 432.0003/07 674019 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 122.0003/12 674349 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 556.0003/20 674832 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 556.0003/26 675245 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 614.0003/26 675282 ROSA,GABRIELA J LEGISLATIVE DUTIES, ALBANY 226.00



MAIL 10/01/12-03/31/13 BULK MAIL 12802.4110/01/12-03/31/13 UPS 128.9610/01/12-03/31/13 1ST & 3RD CLASS MAIL .46





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__________________________


270

ROSENTHAL, LINDA B.CHAIR, LEGISLATIVE COMMISSION ON SCIENCE & TECHNOLOGY


ROSENTHAL, LINDA B. 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ROSENTHAL, LINDA B. 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

FRANCISCO, HOLLY A 11/02/12-03/13/13 LEGISLATIVE AIDE T 10516.93NYMAN, JACOB C 09/12/12 FIVE DAY DEFERRAL PAYMENT 439.18NYMAN, JACOB C 09/12/12 LUMP SUM VACATION PAYMENT 144.05OWOLABI, OLUFUNSHO R 11/20/12-03/13/13 LEGISLATIVE DIRECTOR A 18663.06SAWYIER, PAUL N 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 22748.40SCHUSTER, LAUREN 09/13/12-03/13/13 CHIEF OF STAFF A 35421.85



10/11 668351 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0010/12 668437 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 20.4810/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.0210/18 668611 NY TIMES PUBLICATIONS 338.0010/18 668613 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0010/19 668624 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 174.0810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004776 STEMAR GROUP LLC OFFICE RENTAL 4912.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.1511/19 669434 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0011/26 Z004932 STEMAR GROUP LLC OFFICE RENTAL 4912.0011/28 669592 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 181.5311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 209.9611/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 209.7611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 422.0511/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 433.3012/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 464.2212/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 191.2812/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 405.4312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 345.7812/14 670341 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0012/14 670367 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 27.6512/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.6312/19 670466 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 176.2412/31 670836 DS WATERS OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 12.0012/31 670836 DS WATERS OF AMERICA INC OFFICE SUPPLIES 73.1701/03 670889 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.6801/04 671014 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 204.7401/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 239.1001/10 671231 CRAIN COMMUNICATIONS INC PUBLICATIONS 129.9501/10 671245 PRONTO CLEANING CORP CUSTODIAL SERVICES 160.0001/17 671572 STEMAR GROUP LLC OFFICE RENTAL 4912.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.63

271


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ROSENTHAL, LINDA B. - Cont.

01/22 671691 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 166.7201/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/05 Z005277 STEMAR GROUP LLC OFFICE RENTAL 4912.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 31.3502/15 673118 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 255.0002/19 673217 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 176.1702/22 673515 DS WATERS OF AMERICA INC OFFICE SUPPLIES 66.1102/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 296.4303/04 673799 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1412.2303/04 673866 PRONTO CLEANING CORP CUSTODIAL SERVICES 240.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.9803/18 674666 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 2779.9303/18 674747 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 179.6503/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675206 DS WATERS OF AMERICA INC EQUIPMENT RENTAL/LEASE - OFFICE 12.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 221.15

TRAVEL EXPENDITURES

01/25 671938 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0001/25 671939 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0001/31 672286 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0002/11 672797 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0002/15 673017 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0002/22 673491 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0003/08 674096 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 391.0003/19 674700 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 721.0003/26 675155 ROSENTHAL,LINDA B LEGISLATIVE DUTIES, ALBANY 721.00





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ROZIC, NILY D.


ROZIC, NILY D 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

KEANE, MEGAN M 01/01/13-03/13/13 COMMUNITY LIAISON A 5588.46NG, DAVID 01/08/13-03/13/13 CHIEF OF STAFF A 6765.97



12/26 Z005043 BENTON MANAGEMENT LLC OFFICE RENTAL 3713.1501/10 671249 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 66.7801/15 671442 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 3.6001/17 671594 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.4501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/25 Z005260 BENTON MANAGEMENT LLC OFFICE RENTAL 3824.5402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.9102/19 673240 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.8902/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 Z005313 BENTON MANAGEMENT LLC OFFICE RENTAL 3824.5402/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/08 674157 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 494.2703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 21.7303/18 674765 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9103/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005612 BENTON MANAGEMENT LLC OFFICE RENTAL 3824.5403/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 331.12

TRAVEL EXPENDITURES

01/22 671725 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 425.6502/04 672335 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 566.1502/08 672758 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 401.1502/15 673018 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 566.1502/22 673492 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 566.1503/05 673823 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 505.1503/05 673849 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 670.1503/05 673850 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 505.1503/19 674677 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 643.58

273


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ROZIC, NILY D. - Cont.

03/20 674800 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 10.9803/25 675075 ROZIC,NILY D LEGISLATIVE DUTIES, ALBANY 835.15








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__________________________


RUSSELL, ADDIE J.CHAIR, LEGISLATIVE TASK FORCE ON WOMEN'S ISSUESCHAIR, SUBCOMMITTEE ON WOMEN VETERANS


RUSSELL, ADDIE J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

ALDRICH, JUDITH A 09/13/12-03/13/13 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 16654.09FORD, EZRA S 01/03/13-03/13/13 CONSTITUENT LIAISON T 2600.00HARTMAN, LISA L 01/16/13-03/13/13 SPECIAL ASSISTANT A 4967.09KARRIS, GERTRUDE M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT T 3132.09MCLALLEN, DORIS A 09/13/12-12/31/12 COMMUNITY RELATIONS DIRECTOR I 6133.06MCLALLEN, DORIS A 12/31/12 FIVE DAY DEFERRAL PAYMENT 393.15MCLALLEN, DORIS A 12/31/12 LUMP SUM VACATION PAYMENT 1707.04PACILIO, MARK A 09/13/12-03/13/13 CHIEF OF STAFF A 27753.59

274



10/01 668027 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.8010/04 668112 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 86.9110/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.4110/22 668637 TIME WARNER CABLE INTERNET SERVICES 169.9010/25 Z004827 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.0011/01 668992 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.9511/02 669022 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 88.8711/08 669164 JOHNSON NEWSPAPER CORP PUBLICATIONS 25.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.2111/21 669528 PETTY CASH - DISTRICT OFFICE POSTAGE 123.4011/26 Z004981 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 169.9011/29 669779 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.9912/05 669934 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 87.0712/17 670427 TIME WARNER CABLE INTERNET SERVICES 169.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.1712/26 Z005127 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.0001/04 670899 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7101/08 671160 PETTY CASH - DISTRICT OFFICE POSTAGE 13.5001/09 671153 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 87.7301/18 671604 TIME WARNER CABLE INTERNET SERVICES 169.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.4001/25 Z005239 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.0001/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0001/30 672119 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 123.2302/07 672567 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 86.1402/07 672667 JOHNSON NEWSPAPER CORP PUBLICATIONS 190.8802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 37.3302/25 Z005387 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9002/28 673717 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.8703/07 673982 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 87.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.6803/20 674888 TIME WARNER CABLE INTERNET SERVICES 169.9003/20 Z005568 HERMON LAND DEVELOPMENT LLC OFFICE RENTAL 620.00

TRAVEL EXPENDITURES

12/07 670037 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 442.6812/14 670327 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 442.6812/24 670704 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 442.6801/04 670923 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 607.6801/18 671635 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 446.4401/25 671940 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 446.4402/07 672636 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 446.4402/08 672759 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 581.7202/19 673082 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 446.4402/22 673493 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 611.4403/08 674178 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 446.4403/18 674619 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 776.4403/22 675040 RUSSELL,ADDIE J LEGISLATIVE DUTIES, ALBANY 941.44

275


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RUSSELL, ADDIE J. - Cont.








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__________________________


RYAN, SEAN M.


RYAN, SEAN M 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

DUNNING, JENNIFER R 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR A 17651.35MEYERS, CODY M 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 15866.32PENNEL, JOSHUA L 09/13/12-03/13/13 CHIEF OF STAFF A 18439.17



10/04 668092 6373 GROUP LLC ELECTRICITY - LANDLORD 206.5510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0410/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004851 6373 GROUP LLC OFFICE RENTAL 3452.0010/29 668897 6373 GROUP LLC ELECTRICITY - LANDLORD 183.9311/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.9511/23 669536 6373 GROUP LLC ELECTRICITY - LANDLORD 174.0511/26 Z005005 6373 GROUP LLC OFFICE RENTAL 3452.00

276

11/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.2512/21 670706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 179.9912/26 Z005145 6373 GROUP LLC OFFICE RENTAL 3452.0012/31 670761 6373 GROUP LLC ELECTRICITY - LANDLORD 131.5701/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.3901/25 Z005254 6373 GROUP LLC OFFICE RENTAL 3452.0002/08 672775 6373 GROUP LLC ELECTRICITY - LANDLORD 101.2902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.9802/25 673575 6373 GROUP LLC ELECTRICITY - LANDLORD 115.9502/25 Z005405 6373 GROUP LLC OFFICE RENTAL 3452.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/05 673953 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.6303/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005588 6373 GROUP LLC OFFICE RENTAL 3452.0003/25 675144 6373 GROUP LLC ELECTRICITY - LANDLORD 120.51

TRAVEL EXPENDITURES

12/17 670401 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 739.1012/17 670402 RYAN,SEAN M LEGISLATIVE DUTIES, ALBANY 574.10








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277


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SALADINO, JOSEPH S.CHAIR, MINORITY PROGRAM COMMITTEE


SALADINO, JOSEPH S 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SALADINO, JOSEPH S 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6730.79

BELEGRINOS, VICTORIA C 09/13/12-03/13/13 EXECUTIVE ASSISTANT P 15558.84DEYO, KRISTINA B 12/03/12-03/13/13 LEGISLATIVE ASSISTANT P 3638.55GOLDMAN, ROBERT E 09/13/12-03/13/13 MEDIA COORDINATOR P 5239.07MIROTZNIK, MICHAEL B 09/13/12-03/13/13 COUNSEL P 5983.51NOLAN-MURPHY, BARBARA M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 8888.32ROGERS, CHRISTOPHER J. 09/27/12-12/31/12 EXECUTIVE ASSISTANT I 6664.00WALLICK, JENNIFER M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 8328.63



10/04 668123 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 5.9910/04 668123 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 9.3110/04 668124 HOWARD J QUOD CUSTODIAL SERVICES 125.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.2910/23 Z004719 200 BOUNDARY ASSOCIATES LLC OFFICE RENTAL 2106.0010/25 668755 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.6010/25 668778 HOWARD J QUOD CUSTODIAL SERVICES 125.0011/08 669202 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 71.9411/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.9211/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/21 Z004874 200 BOUNDARY ASSOCIATES LLC OFFICE RENTAL 2106.0011/28 669621 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.5912/06 670026 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 5.9912/06 670026 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 5.4612/06 670028 HOWARD J QUOD CUSTODIAL SERVICES 125.0012/11 670132 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 15.5612/11 670132 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3612/21 670659 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.9712/21 670706 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/24 670682 HOWARD J QUOD CUSTODIAL SERVICES 125.0001/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671605 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.1101/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5601/22 671815 200 BOUNDARY ASSOCIATES LLC OFFICE RENTAL 2106.0001/22 671819 HOWARD J QUOD CUSTODIAL SERVICES 125.0001/28 672093 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 5.99

278

01/28 672093 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 15.5002/06 Z005278 200 BOUNDARY ASSOCIATES LLC OFFICE RENTAL 2106.0002/07 672779 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 71.9402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.1402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673335 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.7602/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/06 Z005418 200 BOUNDARY ASSOCIATES LLC OFFICE RENTAL 2106.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674871 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.6703/25 675109 HOWARD J QUOD CUSTODIAL SERVICES 125.0003/25 675110 HOWARD J QUOD CUSTODIAL SERVICES 125.00

TRAVEL EXPENDITURES

11/23 669537 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 463.9001/24 671888 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 622.6501/30 672231 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 622.6502/05 672505 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 468.0002/07 672642 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 468.0002/07 672642 SALADINO,JOSEPH S. TOLL(S), NEW YORK STATE 68.1002/12 672942 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 633.0002/20 673302 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 656.7003/07 674020 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 622.6503/20 674865 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 952.6503/20 674866 SALADINO,JOSEPH S. LEGISLATIVE DUTIES, ALBANY 952.65








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279


___________________________________________________________________________________________________________________________________


SANTABARBARA, ANGELO L.


SANTABARBARA, ANGELO L 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

GARDNER, CAITLIN M 01/01/13-03/13/13 DISTRICT OFFICE ASSISTANT A 4506.83GRAY, JUNELL M 01/01/13-03/13/13 DISTRICT OFFICE MANAGER A 7210.95PARISI, GERARD F 01/01/13-03/13/13 CHIEF OF STAFF P 3509.58



12/21 Z005117 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0001/10 671174 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.3001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/23 Z005265 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0001/28 672098 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 85.0001/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/08 672769 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.9302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.7002/20 673309 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 55.4202/20 673309 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 59.8802/20 673309 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 59.5302/21 Z005379 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/13 674400 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.3503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0103/18 674786 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 59.4703/18 674786 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/18 Z005558 CRANESVILLE PROPERTIES LLC OFFICE RENTAL 800.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95



MAIL 10/01/12-03/31/13 UPS 78.32


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SAYWARD, TERESA R.


SAYWARD, TERESA R 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20SAYWARD, TERESA R 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 4153.80

CAPEZZUTI, DEBORAH A 09/13/12-12/31/12 LEGISLATIVE DIRECTOR I 11813.62RANDALL, LARISSA L 09/13/12-12/31/12 ADMINISTRATIVE ASSISTANT I 8676.10RANDALL, LARISSA L 12/31/12 FIVE DAY DEFERRAL PAYMENT 556.16RANDALL, LARISSA L 12/31/12 LUMP SUM VACATION PAYMENT 71.19WOOD, MARGARET C 09/13/12-12/31/12 DISTRICT OFFICE MANAGER I 11947.88



10/04 668122 DANIELLE ROCK CUSTODIAL SERVICES 100.0010/12 668354 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.2610/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .8010/16 668496 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.0010/16 668496 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 20.1010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.3210/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004823 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0010/26 668898 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 46.4611/09 669188 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.3411/21 669512 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.9811/21 669512 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 19.1711/23 669541 DANIELLE ROCK CUSTODIAL SERVICES 100.0011/26 Z004977 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0011/28 669611 DANIELLE ROCK CUSTODIAL SERVICES 100.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669807 POST STAR GLENS FALLS PUBLICATIONS 230.3512/12 670192 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.2312/17 670412 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.9812/17 670412 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 19.1212/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9901/07 671019 DANIELLE ROCK CUSTODIAL SERVICES 100.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.43

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SAYWARD, TERESA R. - Cont.

01/25 671916 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 14.9801/25 671916 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 21.5103/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .10

TRAVEL EXPENDITURES

10/26 668863 SAYWARD,TERESA R LEGISLATIVE DUTIES, ALBANY 381.4012/10 670095 SAYWARD,TERESA R LEGISLATIVE DUTIES, ALBANY 546.4001/09 671137 SAYWARD,TERESA R LEGISLATIVE DUTIES, ALBANY 381.40


MAIL 10/01/12-03/31/13 UPS 45.22




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SCARBOROUGH, WILLIAMCHAIR, SMALL BUSINESS COMMITTEE


SCARBOROUGH, WILLIAM 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SCARBOROUGH, WILLIAM 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

CAUGHMAN, MANUEL 09/13/12-03/13/13 COMMUNITY LIAISON P 8975.20FLOWERS, EARNEST III 05/09/12 FIVE DAY DEFERRAL PAYMENT 210.96FLOWERS, EARNEST III 05/09/12 LUMP SUM VACATION PAYMENT 1065.32JOHNSON, MICHAEL D 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 17950.53KAYE, JULIET Y 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR P 12964.25MARSHALL, GLYNNIS W 09/13/12-03/13/13 LEGISLATIVE COORDINATOR A 24931.40MONTGOMERY, ROBYN L 09/13/12-03/13/13 CHIEF OF STAFF A 51857.26PEGUES, ELIZABETH ANNE K 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15654.60ROBINSON, BRITTANY M 09/13/12-03/13/13 LEGISLATIVE AIDE P 6511.19TENNYSON, JACK 09/13/12-03/13/13 COMMUNITY LIAISON T 1892.80TURNER, VANESSA N 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 8411.90

282



10/10 668339 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 540.4210/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.4410/17 668514 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0010/17 668519 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9910/17 668519 POLAND SPRINGS OFFICE SUPPLIES 14.8510/17 668521 UNITED PARCEL SERVICE SHIPPING 12.3910/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668691 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 37.1510/24 668718 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0010/24 668732 ROBERT TABATZNIK ASSOC INC JANITORIAL SUPPLIES 159.5410/25 Z004736 129 MERRICK REALTY LLC OFFICE RENTAL 4049.4510/29 668882 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 176.5511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5411/19 669433 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9911/19 669438 UNITED PARCEL SERVICE SHIPPING 20.6511/26 Z004892 129 MERRICK REALTY LLC OFFICE RENTAL 4049.4511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669714 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.0911/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 370.5011/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 314.4611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 514.3911/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 534.0212/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 522.4612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 277.7912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 382.3412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 406.0312/10 670142 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 55.4712/12 670168 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0012/12 670175 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 4.9912/12 670177 UNITED PARCEL SERVICE SHIPPING 19.2512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.0312/20 670590 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 111.5612/24 670741 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 174.1212/26 Z005047 129 MERRICK REALTY LLC OFFICE RENTAL 4049.4512/31 670847 ROBERT TABATZNIK ASSOC INC OFFICE SUPPLIES 22.7401/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 254.7601/14 671301 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0001/14 671341 UNITED PARCEL SERVICE SHIPPING 24.0901/17 671573 ADVERTISING & ARTISTIC SIGNS CORP BUILDING REPAIRS 300.2001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5801/22 671741 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9901/22 671741 POLAND SPRINGS OFFICE SUPPLIES 2.4101/22 671746 ROBERT TABATZNIK ASSOC INC JANITORIAL SUPPLIES 77.8101/22 671752 UNITED PARCEL SERVICE SHIPPING 16.5201/25 671950 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 140.4601/25 Z005173 129 MERRICK REALTY LLC OFFICE RENTAL 4049.4501/28 672076 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 173.3802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.7802/21 673381 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 173.4702/25 Z005317 129 MERRICK REALTY LLC OFFICE RENTAL 4049.45

283


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SCARBOROUGH, WILLIAM - Cont.

02/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 317.2603/04 673771 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.7003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3103/18 674712 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/18 674712 POLAND SPRINGS OFFICE SUPPLIES 12.3703/18 674713 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 14.9903/20 674808 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0003/20 674809 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0003/20 674810 CLIFFORD DUFFUS CUSTODIAL SERVICES 150.0003/20 674814 UNITED PARCEL SERVICE SHIPPING 16.5203/20 674815 UNITED PARCEL SERVICE SHIPPING 15.2203/20 674816 UNITED PARCEL SERVICE SHIPPING 12.3903/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005616 129 MERRICK REALTY LLC OFFICE RENTAL 4049.4503/22 675010 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 108.4603/25 675133 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 170.5503/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 285.21

TRAVEL EXPENDITURES

10/03 668066 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 577.4810/09 668291 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 577.4810/17 668542 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 585.7310/23 668667 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 420.7311/02 669056 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 602.4811/07 669138 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 272.4811/13 669230 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 435.1311/20 669476 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 437.4811/30 669822 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 272.4812/04 669908 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 272.4812/12 670190 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 437.4801/04 670924 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 437.4801/07 670959 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 437.4801/09 671103 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 440.8401/22 671668 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 605.8401/23 671486 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 770.8401/30 672248 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 600.5902/05 672506 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 770.8402/12 672943 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 770.8402/22 673494 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 1326.8403/05 673851 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 770.8403/12 674315 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 762.5903/20 674867 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 937.8403/26 675265 SCARBOROUGH,WILLIAM LEGISLATIVE DUTIES, ALBANY 937.84

284








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SCHIMEL, MICHELLEVICE CHAIR, MAJORITY CONFERENCE


SCHIMEL, MICHELLE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SCHIMEL, MICHELLE 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

FRANKEL, EMILY R 09/13/12-03/13/13 CHIEF OF STAFF A 25729.18GIRGENTI, DEBORAH A 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 10159.75GIRGENTI, DEBORAH A 01/30/13 FIVE DAY DEFERRAL PAYMENT 357.00PORTNOY, SANDRA A 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR A 23734.65RIDGE-COLE, ELIZABETH 09/13/12-03/13/13 LEGISLATIVE ANALYST T 8447.86



10/09 668231 LONG ISLAND POWER AUTHORITY ELECTRICITY 201.3410/09 668260 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.9710/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/09 668290 PETTY CASH - DISTRICT OFFICE SHIPPING 22.7210/10 668302 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9910/10 668302 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 25.9810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.8910/25 Z004723 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0910/29 668913 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 17.7210/29 668950 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9910/29 668950 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 6.9911/13 669281 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 155.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.63

285


___________________________________________________________________________________________________________________________________


SCHIMEL, MICHELLE - Cont.

11/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004878 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0911/26 Z004878 MOSO REALTY GROUP LP OPERATING EXPENSES 36.2911/28 669670 LONG ISLAND POWER AUTHORITY ELECTRICITY 156.4312/07 670052 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.5512/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670331 NESTLE WATERS NORTH AMERICA CUSTODIAL SERVICES 9.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.0012/26 Z005036 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0912/26 Z005036 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5501/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/03 670910 PETTY CASH - DISTRICT OFFICE SHIPPING 8.8901/10 671173 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.2101/16 671505 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9901/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.8201/25 671962 LONG ISLAND POWER AUTHORITY ELECTRICITY 140.2201/25 Z005166 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0901/25 Z005166 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5502/07 672662 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9902/11 672860 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 152.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 26.1202/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/25 673567 OFFICE DEPOT OFFICE SUPPLIES 37.2002/25 Z005309 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0902/25 Z005309 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5503/04 673862 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 9.9903/11 674252 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 35.5803/12 674429 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/13 674398 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.0303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.2603/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005605 MOSO REALTY GROUP LP OFFICE RENTAL 2794.0903/20 Z005605 MOSO REALTY GROUP LP OPERATING EXPENSES 51.5503/22 675016 LONG ISLAND POWER AUTHORITY ELECTRICITY 172.01

TRAVEL EXPENDITURES

01/22 671681 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 406.8001/23 671487 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 406.8001/30 672142 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 571.8002/04 672363 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 571.8002/20 673210 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 406.8002/20 673211 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 571.8003/05 673852 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 736.8003/12 674316 SCHIMEL,MICHELLE LEGISLATIVE DUTIES, ALBANY 736.8003/13 674381 SCHIMEL,MICHELLE TOLL(S), NEW YORK STATE 79.50

286








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__________________________


SCHIMMINGER, ROBIN L.CHAIR, ECONOMIC DEVELOPMENT, JOB CREATION, COMMERCE & INDUSTRY COMMITTEE


SCHIMMINGER, ROBIN L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SCHIMMINGER, ROBIN L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

BERLINSKI, KENNETH L 09/13/12-03/13/13 CHIEF OF STAFF A 43973.18GIULIANO, JUDITH A 09/13/12-03/13/13 SPECIAL ASSISTANT P 14958.84HAMEISTER, LYNETTE J 09/13/12-03/13/13 OFFICE MANAGER A 22733.00KOMARNICKI, VANESSA R 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 29685.32MAGO, PATRICE D 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 25873.22SPECTOR, PATRICIA A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT T 6255.99SULLIVAN SZAREK, MARY E 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 19443.11SZPYLMAN, JILL M 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 22072.26WEGLER, THERESE M 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR A 34787.30



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.1910/18 668621 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/19 668630 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 188.3510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004846 HUTCH ENTERPRISES INC OFFICE RENTAL 1434.7911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6111/16 669442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/16 669442 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 117.0011/26 Z004999 HUTCH ENTERPRISES INC OFFICE RENTAL 1434.7911/28 669601 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 190.0411/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.95

287


___________________________________________________________________________________________________________________________________


SCHIMMINGER, ROBIN L. - Cont.

12/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.6112/19 670473 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 187.1212/26 Z005141 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8301/17 671542 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 184.6301/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.5601/24 671927 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005252 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8301/28 672084 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 5.7902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.1502/15 673186 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/19 673232 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 189.6002/25 Z005401 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.8302/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4103/18 674761 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 185.9003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005585 HUTCH ENTERPRISES INC OFFICE RENTAL 1477.83

TRAVEL EXPENDITURES

12/04 669926 SCHIMMINGER,ROBIN L CONFERENCE, ATLANTIC CITY 1432.8701/09 671104 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1014.0801/18 671636 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 911.7301/28 672059 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 742.4902/04 672336 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 932.9302/07 672622 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 910.7302/19 673117 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 557.4303/14 674437 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 905.9903/18 674642 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 1121.9003/20 674801 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 660.6803/26 675249 SCHIMMINGER,ROBIN L LEGISLATIVE DUTIES, ALBANY 946.88





288




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SEPULVEDA, LUIS R.


SEPULVEDA, LUIS R 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

LOPEZ, JAZMINE 01/02/13-03/13/13 EXECUTIVE ASSISTANT L 3528.76SAN ANDRES-ALONZO, SHIRLEY 01/02/13-03/13/13 DEPUTY CHIEF OF STAFF A 4410.94TASHNEEM, SAMIHA 02/01/13-03/13/13 ADMINISTRATIVE AIDE T 609.29TEASLEY, LETTISHA Y 01/02/13-03/13/13 CONSTITUENT LIAISON L 3528.76THOMAS, KENNETH J 01/02/13-03/13/13 CHIEF OF STAFF P 1323.27ZAK, OSHRIE M 01/02/13-03/13/13 LEGISLATIVE COUNSEL P 1323.27



12/26 Z005088 NUK PROPERTIES INC OFFICE RENTAL 5955.0801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/25 Z005262 NUK PROPERTIES INC OFFICE RENTAL 5955.0802/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.5002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673385 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 7.8702/25 Z005356 NUK PROPERTIES INC OFFICE RENTAL 5955.0803/04 673827 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 90.7103/04 673827 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 14.5003/04 673827 PETTY CASH - DISTRICT OFFICE POSTAGE 4.5603/05 673953 PETTY CASH - DISTRICT OFFICE OFFICE IMPROVEMENTS - LEASED 1000.0003/06 673991 PETTY CASH - DISTRICT OFFICE BUILDING REPAIRS 700.0003/06 673991 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 199.6603/07 674037 VANDANNY INC BUILDING REPAIRS 250.0003/11 674236 JUNK IN MY TRUNK INC CUSTODIAL SERVICES 500.0003/11 674319 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 32.9703/12 674421 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 15.7503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.3603/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 Z005653 NUK PROPERTIES INC OFFICE RENTAL 5955.0803/21 675006 PETTY CASH - DISTRICT OFFICE POSTAGE 18.4003/22 675012 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 312.8203/25 675141 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 83.9703/26 675139 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.8703/26 675140 SANITATION SALVAGE CORP CUSTODIAL SERVICES 45.87

289


___________________________________________________________________________________________________________________________________


SEPULVEDA, LUIS R. - Cont.

03/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 269.96

TRAVEL EXPENDITURES

01/28 672036 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 552.5901/28 672037 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 717.5902/12 672929 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 882.5902/12 672930 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 882.5902/12 672931 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 27.2503/04 673793 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 735.8403/04 673794 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 246.0903/07 674004 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 356.3103/07 674005 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 722.8403/26 675156 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 1052.5803/26 675157 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 1067.8203/26 675158 SEPULVEDA,LUIS R LEGISLATIVE DUTIES, ALBANY 591.07








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290

SILVER, SHELDONSPEAKER OF THE ASSEMBLY


SILVER, SHELDON 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SILVER, SHELDON 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 19951.98

BOMMER, ZACHARY J 09/13/12-03/13/13 DEPUTY DIRECTOR OF DISTRICT OFFICE L 29718.15CORTES, RUTH 09/13/12-03/13/13 EXECUTIVE RECEPTIONIST A 24021.84GOLDSTEIN, PAUL 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 51270.88GUARDIOLA, MONICA 09/13/12-03/13/13 COMMUNITY LIAISON A 20628.19JACOB, ESTHER 09/13/12-03/13/13 COMMUNITY LIAISON P 26641.11



10/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.9010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 213.9310/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 154.9211/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1511/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 256.2412/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 450.0012/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1501/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 135.6201/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.1501/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 128.7002/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 104.1003/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 198.7703/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 5.15

TRAVEL EXPENDITURES

12/07 670038 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 911.2012/14 670316 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 581.2001/14 671281 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 556.0001/23 671488 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 911.2001/24 671845 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 746.2001/30 672143 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 581.2002/05 672507 SILVER,SHELDON LEGISLATIVE DUTIES, ROCHESTER 358.6002/05 672508 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 746.6002/14 672985 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 746.6003/18 674663 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 414.5003/18 674664 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 580.1003/18 674665 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 930.1003/22 674947 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 931.6003/26 675266 SILVER,SHELDON LEGISLATIVE DUTIES, ALBANY 1608.60




291


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SILVER, SHELDON - Cont.

10/01/12-03/31/13 1ST & 3RD CLASS MAIL 664.20





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__________________________


SIMANOWITZ, MICHAEL A.CHAIR, SUBCOMMITTEE ON TUITION ASSISTANCE PROGRAM


SIMANOWITZ, MICHAEL A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

AVERY, MUNIR 09/13/12-03/13/13 COUNSEL P 7180.19CLASS, FACIA 09/13/12-03/13/13 ADMINISTRATIVE AIDE P 3356.78KHAIM, ZULEYKHA 09/13/12-12/31/12 CONSTITUENT LIAISON I 4427.75KHAIM, ZULEYKHA 12/31/12 FIVE DAY DEFERRAL PAYMENT 283.83KHAIM, ZULEYKHA 12/31/12 LUMP SUM VACATION PAYMENT 462.08LLOYD, MICHAEL R 01/14/13-03/13/13 LEGISLATIVE AIDE T 1320.19WOLFF, SCOTT M 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 30914.94



10/03 668053 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.2010/04 668130 POLAND SPRINGS OFFICE SUPPLIES 29.7710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5610/19 668617 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004734 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0011/02 669027 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.4211/02 669051 POLAND SPRINGS OFFICE SUPPLIES 20.8611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2011/16 669442 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.99

292

11/26 Z004890 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669799 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 281.5911/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 357.0911/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 500.9111/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 621.2612/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 646.4412/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 213.9312/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 586.2312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 379.1312/05 669941 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.4312/06 670031 POLAND SPRINGS OFFICE SUPPLIES 29.9312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.0612/19 670586 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 8.9912/20 670573 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0012/26 Z005045 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0001/07 670980 POLAND SPRINGS OFFICE SUPPLIES 29.8901/07 671067 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 159.8801/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 332.1201/14 671416 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0001/15 671442 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 19.9801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671651 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 234.7801/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.1201/25 Z005171 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0002/04 672410 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.9502/08 672710 POLAND SPRINGS OFFICE SUPPLIES 20.8602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7202/21 673361 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0002/25 Z005315 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 268.1703/04 673827 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 150.9203/04 673827 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/06 673902 POLAND SPRINGS OFFICE SUPPLIES 20.8603/07 673979 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.1303/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9703/18 674707 GLOBAL CLEANING SERVICES INC CUSTODIAL SERVICES 177.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674924 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9903/20 Z005614 ATRIA 2000 ASSOCIATES LLC OFFICE RENTAL 3380.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 273.97

TRAVEL EXPENDITURES

12/14 670317 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 403.6012/20 670541 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 403.6001/14 671282 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 406.8001/18 671637 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.8001/30 672196 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.8002/04 672364 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.8002/07 672623 SIMANOWITZ,MICHAEL A TOLL(S), NEW YORK STATE 102.0802/08 672760 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.8002/20 673212 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.8003/05 673837 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 571.80

293


___________________________________________________________________________________________________________________________________


SIMANOWITZ, MICHAEL A. - Cont.

03/13 674382 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 901.8003/20 674802 SIMANOWITZ,MICHAEL A TOLL(S), NEW YORK STATE 76.5603/21 674918 SIMANOWITZ,MICHAEL A LEGISLATIVE DUTIES, ALBANY 736.80








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__________________________


SIMOTAS, ARAVELLA


SIMOTAS, ARAVELLA 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

BOWLES, MEGAN A 12/19/12-12/31/12 LEGISLATIVE AIDE I 2000.07DARCHE, SAMANTHA R 09/13/12-03/13/13 CHIEF OF STAFF A 24049.16KASAPIS, THEODOROS 09/13/12-03/13/13 DISTRICT OFFICE LIAISON P 4986.28MAKRIGIANNIS, ALEXIA M 11/19/12-03/13/13 CONSTITUENT LIAISON A 7864.84MANOLAS, EFTIHIA 09/13/12-11/16/12 DISTRICT OFFICE ADMINISTRATOR I 6760.25MANOLAS, EFTIHIA 11/16/12 FIVE DAY DEFERRAL PAYMENT 719.18MANOLAS, EFTIHIA 11/16/12 LUMP SUM VACATION PAYMENT 1489.61MCFADDEN, JAMES A 02/04/13-03/13/13 COMMUNICATIONS COORDINATOR A 2876.69RODAMIS, ADA M 12/12/12-12/31/12 LEGISLATIVE ASSISTANT I 1000.02

294



10/09 668209 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.8510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.4810/23 Z004743 BRUCTITTA LEASING CORP OFFICE RENTAL 2595.8410/29 668886 TIME WARNER CABLE INTERNET SERVICES 159.9511/02 669057 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 7.9911/02 669062 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669063 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669064 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669065 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669066 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669067 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/02 669068 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/05 669111 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.0911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.3911/21 Z004899 BRUCTITTA LEASING CORP OFFICE RENTAL 2595.8411/27 669634 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.9911/29 669837 PETTY CASH - DISTRICT OFFICE POSTAGE 45.0011/30 669827 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9911/30 669827 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 23.0711/30 669828 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9911/30 669828 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 54.7811/30 669829 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 12.9911/30 669829 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 54.8611/30 669836 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 598.8811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 554.1311/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 812.4711/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 975.1212/03 669897 TIME WARNER CABLE INTERNET SERVICES 159.9512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 743.1512/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 437.8012/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 748.5612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 624.8612/06 670034 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0012/06 670064 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 141.0012/07 670060 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.1812/11 670180 PETTY CASH - DISTRICT OFFICE POSTAGE 5.6912/17 670413 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 27.9912/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 7.6312/20 670584 TIDY UP NYC LLC CUSTODIAL SERVICES 150.0012/21 Z005053 BRUCTITTA LEASING CORP OFFICE RENTAL 2595.8412/31 670776 TIME WARNER CABLE INTERNET SERVICES 159.9501/07 671110 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.8401/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 501.1001/10 671232 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 5.8801/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.4101/30 672110 TIME WARNER CABLE INTERNET SERVICES 159.9502/04 672439 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.5302/06 672576 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 6.3802/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 36.0002/06 Z005280 BRUCTITTA LEASING CORP OFFICE RENTAL 2595.8402/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.35

295


___________________________________________________________________________________________________________________________________


SIMOTAS, ARAVELLA - Cont.

03/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 386.9803/04 673775 TIME WARNER CABLE INTERNET SERVICES 159.9503/04 673811 TIME WARNER CABLE INTERNET SERVICES 159.9503/04 673812 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 18.8803/06 673991 PETTY CASH - DISTRICT OFFICE POSTAGE 46.0003/06 Z005421 BRUCTITTA LEASING CORP OFFICE RENTAL 2595.8403/11 674332 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.9103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6203/25 675234 TIME WARNER CABLE INTERNET SERVICES 159.9503/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 460.17

TRAVEL EXPENDITURES

01/30 672170 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1501/30 672171 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1501/30 672172 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1502/04 672325 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1502/11 672822 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1502/20 673213 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1503/08 674179 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 401.1503/13 674383 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 731.1503/25 675121 SIMOTAS,ARAVELLA LEGISLATIVE DUTIES, ALBANY 731.15








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296

SKARTADOS, FRANK K.


SKARTADOS, FRANK K 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39749.97

GOLD, STEVEN K 09/13/12-03/13/13 CHIEF OF STAFF A 27424.54JOHNSON, GWENDOLYN C 09/13/12-03/13/13 COMMUNITY LIAISON T 4844.97JOHNSON, GWENDOLYN C 01/02/13 FIVE DAY DEFERRAL PAYMENT 210.96JOHNSON, GWENDOLYN C 01/16/13 LUMP SUM VACATION PAYMENT 391.53NAHSHON, MAYA 02/19/13-03/13/13 PUBLIC AFFAIRS COORDINATOR P 1196.70NOEL, CHERYL R 09/13/12-12/31/12 COMMUNITY LIAISON I 7824.58NOEL, CHERYL R 12/31/12 FIVE DAY DEFERRAL PAYMENT 230.14NOEL, CHERYL R 12/31/12 LUMP SUM VACATION PAYMENT 371.44RINALDI, ANGELIQUE A 09/13/12-03/13/13 DISTRICT OFFICE MANAGER A 12565.41TORRES, DANIEL J 09/13/12-10/16/12 COMMUNITY LIAISON I 736.42TORRES, DANIEL J 10/16/12 FIVE DAY DEFERRAL PAYMENT 153.42TORRES, DANIEL J 10/16/12 LUMP SUM VACATION PAYMENT 129.18TUCKER, EDWARD V 09/13/12-12/31/12 COMMUNITY LIAISON I 3590.11TUCKER, EDWARD V 12/31/12 FIVE DAY DEFERRAL PAYMENT 230.14TUCKER, EDWARD V 12/31/12 LUMP SUM VACATION PAYMENT 371.44



10/01 668037 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.1510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668722 EARNEST BANKS CUSTODIAL SERVICES 100.0010/24 668730 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9910/24 668797 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 66.5210/25 Z004812 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0011/01 669007 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.3111/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.0511/19 669418 ANN BECK OFFICE FURNISHINGS 350.0011/23 669545 EARNEST BANKS CUSTODIAL SERVICES 100.0011/23 669547 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9911/23 669547 POLAND SPRINGS OFFICE SUPPLIES 26.9411/26 Z004966 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/28 669730 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 28.3011/28 669730 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 5.0011/29 669856 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 86.5311/30 669854 DEPEW OIL INC HEATING OIL 904.0112/03 669898 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.2212/10 670151 DEPEW OIL INC HEATING OIL 163.6512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 15.9112/17 670451 EARNEST BANKS CUSTODIAL SERVICES 100.0012/20 670581 POLAND SPRINGS OFFICE SUPPLIES 15.8912/26 Z005113 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0012/31 670803 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.1812/31 670820 DEPEW OIL INC HEATING OIL 211.0701/10 671249 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/17 671585 W B MASON CO INC OFFICE FURNISHINGS 799.50

297


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SKARTADOS, FRANK K. - Cont.

01/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.3701/22 671706 DEPEW OIL INC HEATING OIL 254.1801/25 Z005229 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0001/29 672179 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 183.9801/30 672201 EARNEST BANKS CUSTODIAL SERVICES 100.0001/30 672210 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/04 672411 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 77.2602/04 672441 DEPEW OIL INC HEATING OIL 335.1602/14 673108 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.4302/22 673521 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9902/22 673521 POLAND SPRINGS OFFICE SUPPLIES 14.8702/25 673588 DEPEW OIL INC HEATING OIL 293.1702/25 Z005376 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0002/27 673601 EARNEST BANKS CUSTODIAL SERVICES 100.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/07 673980 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.3503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.8603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005552 PATTERSON REALTY OF NEWBURGH INC OFFICE RENTAL 1650.0003/22 674966 EARNEST BANKS CUSTODIAL SERVICES 100.0003/22 674970 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 8.9903/22 674970 POLAND SPRINGS OFFICE SUPPLIES 16.8603/25 675225 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 230.67






298




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SKOUFIS, JAMES G.


SKOUFIS, JAMES G 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

COYNE, BRENDAN G 02/21/13-03/13/13 DISTRICT OFFICE ASSISTANT T 385.38HAUSNER, DUSTIN D 01/07/13-03/13/13 COMMUNITY RELATIONS DIRECTOR A 5772.56TAUTEL, LAURIE R 01/01/13-03/13/13 CHIEF OF STAFF A 8112.30



12/26 Z005110 WC GREENS CORP OFFICE RENTAL 1362.8201/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/25 Z005226 WC GREENS CORP OFFICE RENTAL 1362.8201/28 672098 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 10.9801/31 672299 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.4302/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 62.2103/04 673777 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 225.3903/04 673797 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 681.7003/06 673897 LEHTOS RELOCATION SERVICES CORP SHIPPING 450.0003/12 674429 PETTY CASH - DISTRICT OFFICE POSTAGE 232.5803/12 674457 CENTRAL HUDSON GAS & ELECTRIC CORP ELECTRICITY 179.8503/12 674457 CENTRAL HUDSON GAS & ELECTRIC CORP NATURAL GAS 548.9003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.7303/15 674598 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 25.2803/15 674598 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 104.8703/15 674598 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 153.9703/20 674896 THE CITIZENS PUBLISHING CORPORATION OF PUBLICATIONS 45.0003/25 675185 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 104.9003/25 Z005697 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0003/25 Z005698 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.0003/25 Z005699 ELEVEN MAIN REALTY LLC OFFICE RENTAL 1725.00

TRAVEL EXPENDITURES

02/04 672426 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0002/04 672431 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0002/12 672912 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 287.00

299


___________________________________________________________________________________________________________________________________


SKOUFIS, JAMES G. - Cont.

02/12 672913 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0002/19 673106 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0003/04 673795 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0003/08 674063 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 226.0003/13 674384 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 556.0003/20 674804 SKOUFIS,JAMES G LEGISLATIVE DUTIES, ALBANY 556.00








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SMARDZ, KEVIN


SMARDZ, KEVIN 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20SMARDZ, KEVIN 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2192.40

KREUTZER, KEVIN L 09/13/12-12/31/12 DISTRICT OFFICE MANAGER I 11471.19KREUTZER, KEVIN L 12/31/12 FIVE DAY DEFERRAL PAYMENT 671.23KREUTZER, KEVIN L 12/31/12 LUMP SUM VACATION PAYMENT 2229.25SARAMA, BRIAN D 09/13/12-12/31/12 COORDINATOR OF LEGISLATIVE AND COMMUNITY I 9975.30SARAMA, BRIAN D 12/31/12 FIVE DAY DEFERRAL PAYMENT 575.34SARAMA, BRIAN D 12/31/12 LUMP SUM VACATION PAYMENT 3090.20

300



10/05 668229 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 19.4010/09 668290 PETTY CASH - DISTRICT OFFICE POSTAGE 90.0010/09 668300 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 18.9610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE .1010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 661692 NATIONAL GRID ELECTRICITY 36.5010/24 661693 NATIONAL GRID ELECTRICITY 28.8510/24 661821 NATIONAL GRID ELECTRICITY 92.3810/25 Z004853 KATRA TRUCKING COMPANY INC OFFICE RENTAL 1076.2510/26 668870 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.2710/29 668899 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 28.5210/29 668945 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 81.9410/29 668946 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 101.4911/07 669150 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 36.5311/08 669166 MOUNTAIN GLACIER LLC OFFICE SUPPLIES 22.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE .2411/26 Z005007 KATRA TRUCKING COMPANY INC OFFICE RENTAL 1076.2511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669707 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.5211/30 669846 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 38.1611/30 669847 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 27.7611/30 669848 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 83.4912/10 670145 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 89.6412/10 670146 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 47.9912/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6912/24 670671 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.5012/31 670812 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 40.2812/31 670813 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 31.1912/31 670814 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 97.1801/09 671187 NATIONAL FUEL GAS DISTRIBUTION CORP NATURAL GAS 113.1101/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.0902/01 670671A REFUND PHONE-LOCAL & LONG DISTANCE -46.3402/04 672413 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 397.3002/07 672677 RHH ENTERPRISES INC SHIPPING 839.0003/11 670671B REFUND PHONE-LOCAL & LONG DISTANCE -40.87

TRAVEL EXPENDITURES

10/26 668834 SMARDZ,KEVIN S LEGISLATIVE DUTIES, ALBANY 552.34


MAIL 10/01/12-03/31/13 UPS 46.78

301


___________________________________________________________________________________________________________________________________


SMARDZ, KEVIN - Cont.




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__________________________


SOLAGES, MICHAELLE C.


SOLAGES, MICHAELLE C 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

FORBES, CRAIG G 01/04/13-03/13/13 CHIEF OF STAFF A 8630.10



03/08 674258 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 15.75

TRAVEL EXPENDITURES

02/04 672396 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 401.3802/04 672397 SOLAGES,MICHAELLE C LEGISLATIVE DUTIES, ALBANY 404.54





302




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STEC, DANIEL G.RANKING MINORITY MEMBER, ENVIRONMENTAL CONSERVATION COMMITTEE


STEC, DANIEL G 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83STEC, DANIEL G 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 2249.98

CAPEZZUTI, DEBORAH A 01/01/13-03/13/13 CHIEF OF STAFF A 10125.96STILLER, LEESA K 01/25/13-03/13/13 DISTRICT OFFICE MANAGER A 4717.77



12/26 Z005123 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0001/11 671261 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 222.5401/16 671503 CHARLIES OFFICE FURNITURE OFFICE FURNISHINGS 643.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/25 Z005235 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0002/06 672576 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 71.9702/08 672768 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 74.4102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.4102/22 673514 DANIELLE ROCK CUSTODIAL SERVICES 100.0002/25 Z005384 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0002/27 673627 ADIRONDACK PUBLISHING CO INC PUBLICATIONS 237.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/11 674233 DANIELLE ROCK CUSTODIAL SERVICES 100.0003/11 674326 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 20.3603/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005563 GLEN STREET ASSOCIATES LLC OFFICE RENTAL 1228.0003/21 675006 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/22 674986 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 12.7103/22 674987 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 18.35

TRAVEL EXPENDITURES

01/28 672038 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 183.0201/28 672039 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 183.0201/28 672040 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 120.9402/07 672643 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 244.02

303


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STEC, DANIEL G. - Cont.

02/07 672644 STEC,DANIEL G LEGISLATIVE DUTIES, PLATTSBURGH 293.3002/11 672798 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 244.0202/20 673214 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 183.0202/27 673644 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 183.0203/12 674317 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 305.0203/12 674350 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 183.0203/22 674948 STEC,DANIEL G LEGISLATIVE DUTIES, ALBANY 305.02








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__________________________


STECK, PHILLIP G.


STECK, PHILLIP G 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

BROWN, MARY M 01/02/13-03/13/13 OFFICE DIRECTOR L 5293.12MCLEAN, ALISON C 01/07/13-03/13/13 LEGISLATIVE DIRECTOR A 8246.54RUTHERFORD, THADDEUS C 01/01/13-03/13/13 DISTRICT OFFICE DIRECTOR T 996.21

304



01/09 671154 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.5701/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9502/07 672568 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 82.5903/07 673984 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 66.96



MAIL 10/01/12-03/31/13 BULK MAIL 10965.8910/01/12-03/31/13 1ST & 3RD CLASS MAIL 46.79





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STEVENSON, ERIC A.


STEVENSON, ERIC A 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

MARTIN, WILLIAM T 09/13/12-03/13/13 CHIEF OF STAFF A 16928.54MARTINEZ, VICTORIA M 09/13/12-12/31/12 COMMUNITY LIAISON I 3634.18MBODJ, ALIOUNE S 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 11967.08MONCRIEF, JOHN M 09/13/12-03/13/13 CONSTITUENT LIAISON P 4478.61POINVIL, RALPH 09/13/12-03/13/13 COMMUNITY LIAISON T 6201.07SANCHEZ, GLADY 11/26/12-03/13/13 OFFICE ASSISTANT T 2521.55



10/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.2610/25 668757 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.8910/25 Z004788 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.0011/05 669121 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 21.9911/05 669121 POLAND SPRINGS OFFICE SUPPLIES 79.8011/05 669125 PETTY CASH - DISTRICT OFFICE POSTAGE 225.00

305


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STEVENSON, ERIC A. - Cont.

11/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 14.3511/16 669435 QUILL CORPORATION JANITORIAL SUPPLIES 107.9611/16 669435 QUILL CORPORATION OFFICE SUPPLIES 20.9711/16 669442 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004944 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.0011/28 669602 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.1312/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670421 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 21.9912/17 670421 POLAND SPRINGS OFFICE SUPPLIES 51.9212/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9612/20 670550 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 154.8112/26 Z005091 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.0001/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/08 671116 QUILL CORPORATION OFFICE SUPPLIES 59.9401/11 671268 TYCO INTEGRATED SECURITY LLC CUSTODIAL SERVICES 19.3301/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.4601/24 671868 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.8501/25 Z005212 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.0001/30 672211 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 21.9901/30 672212 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 21.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 12.6002/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673343 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.5902/25 Z005358 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.4303/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674879 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.3003/20 Z005655 BORICUA VILLAGE ASSOCIATE LP OFFICE RENTAL 3468.00

TRAVEL EXPENDITURES

10/01 668014 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 398.0510/04 668103 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 398.0510/17 668543 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 398.0510/23 668668 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 728.0511/06 669100 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 398.0511/15 669267 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 563.0511/19 669414 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 398.0512/18 670462 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 563.0501/04 670925 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 563.0501/09 671138 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 566.1501/22 671777 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 896.1501/23 671479 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 731.1501/30 672232 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 731.1502/05 672470 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 896.15

306

02/12 672944 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 896.1503/06 673695 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 1556.1503/08 674184 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 896.1503/13 674385 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 1061.1503/20 674868 STEVENSON,ERIC A LEGISLATIVE DUTIES, ALBANY 896.15








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__________________________


STIRPE, ALBERT A. JR.


STIRPE, ALBERT A JR. 01/01/13-03/27/13 MEMBER OF ASSEMBLY 21403.83

BOUDOV, DEANNA M 01/01/13-03/13/13 DISTRICT OFFICE DIRECTOR A 9013.66LOSITO, LINDA G 01/01/13-03/13/13 ADMINISTRATIVE ASSISTANT/OFFICE MANAGER A 5408.19MANNION, JOHN G 01/01/13-03/13/13 LEGISLATIVE DIRECTOR A 6309.54MONEY, DOROTHY E 03/01/13-03/13/13 CONSTITUENT LIAISON P 460.28



12/21 Z005129 MARIANNE MAURER OFFICE RENTAL 2369.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/23 Z005266 MARIANNE MAURER OFFICE RENTAL 2369.0001/24 671864 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.6801/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/08 672712 SYRACUSE HAULERS WASTE REMOVAL INC CUSTODIAL SERVICES 28.5902/08 672713 SYRACUSE HAULERS WASTE REMOVAL INC CUSTODIAL SERVICES 28.5902/14 673007 ONONDAGA COUNTY WATER AUTHORITY WATER 57.5102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.9002/21 673334 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.3402/27 Z005415 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.95

307


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STIRPE, ALBERT A. JR. - Cont.

03/07 673970 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 152.4003/07 673970 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 238.2603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.6103/15 674598 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 37.6403/15 674598 PETTY CASH - DISTRICT OFFICE OFFICE EQUIPMENT 30.3903/18 674708 MICHAEL P WELCH SR CUSTODIAL SERVICES 125.0003/18 674709 MICHAEL P WELCH SR CUSTODIAL SERVICES 125.0003/20 674843 ROBERT F GARDNER SHIPPING 450.0003/20 674870 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 127.7303/20 674888 TIME WARNER CABLE INTERNET SERVICES 147.2403/20 Z005571 PETER S CERAVOLO DDS OFFICE RENTAL 2200.0003/25 675127 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 4045.61

TRAVEL EXPENDITURES

01/14 671283 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 400.1201/30 672233 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 403.0401/30 672234 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 402.3802/04 672427 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 568.0402/06 672555 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 403.0402/19 673083 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 403.0402/21 673330 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 403.0403/12 674318 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 403.0403/22 674949 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 732.0903/26 675159 STIRPE JR,ALBERT A LEGISLATIVE DUTIES, ALBANY 731.72








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308

SWEENEY, ROBERT K.CHAIR, ENVIRONMENTAL CONSERVATION COMMITTEE


SWEENEY, ROBERT K 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03SWEENEY, ROBERT K 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

FARGNOLI, BRIAN P 09/13/12-03/13/13 DEPUTY LEGISLATIVE DIRECTOR A 20344.01HODGE, DONICIA A 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 20344.01KRETZ, DENISE M 09/13/12-03/13/13 CHIEF OF STAFF A 25828.84LISS, STEPHEN B 09/13/12-03/13/13 COUNSEL A 41784.96RASMUSSEN, REBECCA M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 23834.38



10/09 668242 LONG ISLAND POWER AUTHORITY ELECTRICITY 216.6410/09 668256 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668436 LONG ISLAND POWER AUTHORITY ELECTRICITY 144.3310/16 668489 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0010/16 668497 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 36.7810/25 668748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.9010/25 Z004718 TIMOTHY L DONOHUE OFFICE RENTAL 3059.6010/25 Z004718 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0010/26 668898 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/08 669173 SUNRISE MAINTENCE CUSTODIAL SERVICES 45.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.9911/19 669426 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004873 TIMOTHY L DONOHUE OFFICE RENTAL 3059.6011/26 Z004873 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0011/28 669625 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.3912/06 669993 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0012/06 670033 SUNRISE MAINTENCE CUSTODIAL SERVICES 45.0012/07 670081 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/10 670154 LONG ISLAND POWER AUTHORITY ELECTRICITY 153.5412/12 670181 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 168.9012/12 670182 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 29.6712/12 670183 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 169.0812/14 670259 LONG ISLAND POWER AUTHORITY ELECTRICITY 168.1212/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670435 SUFFOLK COUNTY WATER AUTHORITY WATER 78.4412/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.7812/21 670660 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.1612/26 Z005032 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4012/26 Z005032 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0001/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/14 671414 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0001/16 671466 LONG ISLAND POWER AUTHORITY ELECTRICITY 128.5201/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/17 671562 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 281.7101/17 671574 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.00

309


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SWEENEY, ROBERT K. - Cont.

01/17 671575 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0001/18 671606 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.3201/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.2801/25 Z005162 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4001/25 Z005162 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0001/28 672091 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0001/30 672304 SUFFOLK COUNTY WATER AUTHORITY WATER 26.6302/08 672708 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0002/13 672991 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 447.0002/14 673008 LONG ISLAND POWER AUTHORITY ELECTRICITY 187.0202/14 673009 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 320.1002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.2802/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673340 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.9002/21 673366 SUNRISE MAINTENCE CUSTODIAL SERVICES 45.0002/22 673359 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.0002/25 Z005305 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4002/25 Z005305 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0002/28 673733 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 702.0002/28 673734 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 652.5003/11 674293 DEPENDABLE SANITATION CUSTODIAL SERVICES 50.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 30.6103/14 674546 SUFFOLK COUNTY OF SEWAGE 185.0003/15 674523 LONG ISLAND POWER AUTHORITY ELECTRICITY 192.1003/15 674524 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 295.8803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674876 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.7803/20 Z005601 TIMOTHY L DONOHUE OFFICE RENTAL 3151.4003/20 Z005601 TIMOTHY L DONOHUE OPERATING EXPENSES 155.0003/21 674906 AIM INDUSTRIAL MAINTENANCE INC CUSTODIAL SERVICES 90.00

TRAVEL EXPENDITURES

12/24 670720 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 448.0001/22 671778 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 452.0001/23 671459 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 617.0001/30 672144 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 617.0002/01 672365 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 452.0002/08 672761 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 617.0002/11 672833 LISS,STEPHEN B PUBLIC HEARING, NEW YORK CITY 210.0002/12 672914 LISS,STEPHEN B PUBLIC HEARING, BABYLON 71.0002/20 673303 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 617.0002/22 673496 SWEENEY,ROBERT K TOLL(S), NEW YORK STATE 123.7903/07 674021 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 617.0003/12 674351 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 782.0003/22 674983 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 782.0003/26 675160 SWEENEY,ROBERT K LEGISLATIVE DUTIES, ALBANY 782.00

310








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TEDISCO, JAMES N.DEPUTY MINORITY WHIP


TEDISCO, JAMES N 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03TEDISCO, JAMES N 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 5942.38

BULL, DAHN S 09/13/12-03/13/13 LEGISLATIVE DIRECTOR - MINORITY A 18050.24DEMARTINO, SHIRLEY A 09/13/12-03/13/13 EXECUTIVE SECRETARY P 12465.70KRAMER, ADAM D 09/13/12-03/13/13 CHIEF OF STAFF A 36300.03MAYE, DILLON P 12/19/12 FIVE DAY DEFERRAL PAYMENT 345.20MAYE, DILLON P 09/13/12-12/19/12 LEGISLATIVE AIDE I 4832.80MAYE, DILLON P 12/19/12 LUMP SUM VACATION PAYMENT 644.14RHODES, CHRISTOPHER M 09/13/12-03/13/13 DISTRICT OFFICE DIRECTOR A 26391.30STANDAERT, AMY JH 01/03/13-03/13/13 LEGISLATIVE AIDE P 3175.84



10/15 668469 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.1710/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9010/17 668513 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0010/17 668513 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 9.0010/17 668518 LEVAS PUBLICATIONS 145.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004814 MUL REALTY CORP OFFICE RENTAL 1037.6611/07 669147 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 85.5811/07 669148 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 63.7511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE .5111/19 669450 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 19.0011/19 669453 LEVAS PUBLICATIONS 144.00

311


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TEDISCO, JAMES N. - Cont.

11/19 669457 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.4511/26 Z004968 MUL REALTY CORP OFFICE RENTAL 1037.6611/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/12 670170 LEVAS PUBLICATIONS 141.0012/13 670241 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 61.7712/17 670379 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7312/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9812/26 Z005115 MUL REALTY CORP OFFICE RENTAL 1037.6601/09 671114 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0001/09 671114 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 9.0001/10 671188 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 71.3201/14 671437 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.4501/17 671580 LEVAS PUBLICATIONS 148.5001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.9202/06 Z005284 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0002/07 672654 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0002/07 672654 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 35.0002/11 672880 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 74.9902/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5002/15 673090 LIEDKIE MOVING & STORAGE INC SHIPPING 864.0002/15 673120 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 395.2802/22 673511 BERKSHIRE MTN SPRING WATER EQUIPMENT RENTAL/LEASE - OFFICE 10.0002/22 673511 BERKSHIRE MTN SPRING WATER OFFICE SUPPLIES 5.2502/22 673517 LEVAS PUBLICATIONS 159.2502/25 Z005382 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 90.6203/06 673890 PLANK ROAD CENTRE LLC ELECTRICITY - LANDLORD 20.5803/14 674489 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1306.9103/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5003/18 674729 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.3503/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005561 PLANK ROAD CENTRE LLC OFFICE RENTAL 1150.00





312




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TENNEY, CLAUDIARANKING MINORITY MEMBER, BANKS COMMITTEE


TENNEY, CLAUDIA L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03TENNEY, CLAUDIA L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4451.97

DIPIERRO, FELICIA A 09/13/12-03/13/13 DISTRICT OFFICE MANAGER P 16063.69MILLER, DANELLE M 09/13/12-03/13/13 COMMUNITY LIAISON P 10671.98NEWTON, KAREN I 09/13/12-03/13/13 CONSTITUENT LIAISON P 10178.46SCHMITT, COLIN J 12/03/12-12/31/12 LEGISLATIVE AIDE I 1400.07SIERSON, KATRINA A 09/13/12-03/13/13 LEGISLATIVE AIDE P 10078.85



10/01 668028 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.4510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004825 WESTMORELAND SCHOOL DISTRICT OFFICE RENTAL 1195.0011/01 668993 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.5511/05 669072 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3911/21 Z004979 WESTMORELAND SCHOOL DISTRICT OFFICE RENTAL 1195.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669780 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.3812/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.8112/21 Z005125 WESTMORELAND SCHOOL DISTRICT OFFICE RENTAL 1195.0001/04 670900 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.7601/04 671014 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 402.3601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.4001/18 671754 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/23 Z005237 WESTMORELAND SCHOOL DISTRICT OFFICE RENTAL 1195.0002/04 672403 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.4202/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.5202/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/07 674108 PETTY CASH - DISTRICT OFFICE PUBLICATIONS 350.0003/08 674232 COMMUNITY NEWS PAPER HOLDINGS INC PUBLICATIONS 225.00

313


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TENNEY, CLAUDIA - Cont.

03/11 674269 JOURNAL REGISTER CO EAST PUBLICATIONS 312.0003/11 674279 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 102.9503/11 Z005670 WESTMORELAND SCHOOL DISTRICT OFFICE RENTAL 1195.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.9703/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/25 675096 PETTY CASH - DISTRICT OFFICE POSTAGE 230.00

TRAVEL EXPENDITURES

01/04 670926 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 332.5601/04 670927 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 332.5601/17 671536 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4801/30 672235 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4802/04 672432 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 16.3102/05 672521 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 499.4802/07 672637 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4802/19 673107 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4802/25 673566 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4803/08 674097 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 334.4803/15 674579 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 664.4803/25 675122 TENNEY,CLAUDIA L LEGISLATIVE DUTIES, ALBANY 664.48








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314

THIELE, FRED W. JR.CHAIR, TASK FORCE ON UNIVERSITY-INDUSTRY COOPERATION


THIELE, FRED W JR 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

LOMBARDO, LISA M 09/13/12-03/13/13 OFFICE MANAGER P 16753.85MCREDMOND, DENISE A 09/13/12-03/13/13 LEGISLATIVE AIDE A 27623.91STEPHENSON, LAURA B 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 33408.07



10/09 668202 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.7310/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/16 668494 BEV WIGGINS CUSTODIAL SERVICES 100.0010/16 668498 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4710/16 668499 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 15.4110/16 668500 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.6210/25 Z004709 SCOTT STROUGH OFFICE RENTAL 3000.0011/05 669075 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.5611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 28.9611/19 669419 BEV WIGGINS CUSTODIAL SERVICES 100.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004864 SCOTT STROUGH OFFICE RENTAL 3000.0011/30 669831 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 1.9411/30 669832 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0011/30 669833 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 19.7211/30 669834 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 19.7212/06 669999 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 121.3212/06 670023 BEV WIGGINS CUSTODIAL SERVICES 100.0012/13 670245 LONG ISLAND POWER AUTHORITY ELECTRICITY 161.9712/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.5612/20 670577 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 16.9412/20 670578 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 7.2212/20 670579 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4712/26 Z005024 SCOTT STROUGH OFFICE RENTAL 3000.0001/09 671118 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 115.7401/16 671501 BEV WIGGINS CUSTODIAL SERVICES 100.0001/16 671510 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4701/16 671511 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0001/16 671512 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 15.4101/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 25.0601/25 671965 LONG ISLAND POWER AUTHORITY ELECTRICITY 152.8801/25 671966 LONG ISLAND POWER AUTHORITY ELECTRICITY 197.4401/25 Z005155 SCOTT STROUGH OFFICE RENTAL 3000.0001/31 672271 LONG ISLAND POWER AUTHORITY ELECTRICITY 253.7702/04 672474 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.4102/13 672887 BEV WIGGINS CUSTODIAL SERVICES 100.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 41.70

315


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THIELE, FRED W. JR. - Cont.

02/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/20 673280 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 25.9702/20 673281 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0002/21 673391 LONG ISLAND POWER AUTHORITY ELECTRICITY 305.5202/25 Z005297 SCOTT STROUGH OFFICE RENTAL 3000.0003/11 674327 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.7703/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.5503/18 674705 BEV WIGGINS CUSTODIAL SERVICES 100.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/20 674839 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4703/20 674840 NORTH FORK WATER SUPPLY CORP OFFICE SUPPLIES 13.4703/20 674841 NORTH FORK WATER SUPPLY CORP EQUIPMENT RENTAL/LEASE - OFFICE 15.0003/20 Z005593 SCOTT STROUGH OFFICE RENTAL 3000.0003/22 675020 LONG ISLAND POWER AUTHORITY ELECTRICITY 271.85

TRAVEL EXPENDITURES

01/04 670928 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 691.6301/23 671460 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 365.3401/24 671846 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 521.1202/01 672366 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 790.5602/05 672509 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 686.1202/14 672986 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 526.9202/20 673304 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 704.7803/08 674064 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 702.4703/22 675041 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 1035.2203/22 675054 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 854.1903/26 675283 THIELE JR,FRED W LEGISLATIVE DUTIES, ALBANY 1231.76





316




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__________________________


TITONE, MATTHEW J.CHAIR, OFFICE OF STATE-FEDERAL RELATIONS


TITONE, MATTHEW J 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03TITONE, MATTHEW J 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

ANCRUM, SYLVIA E 09/13/12-03/13/13 CONSTITUENT LIAISON T 3486.60BARON, LONNIE M 09/13/12-03/13/13 COORDINATOR OF LEGISLATIVE AND COMMUNITY A 7276.04BARON, LONNIE M 12/31/12 FIVE DAY DEFERRAL PAYMENT 128.49BAUER, CHRISTOPHER M 09/13/12-03/13/13 CHIEF OF STAFF A 26273.86CIRELLI, TERESA A 01/01/13-03/13/13 COMMUNICATIONS COORDINATOR P 3521.04CRIMMINS, DOROTHY A 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER P 13754.36DUFFY, PAUL A 02/07/13-03/13/13 COUNSEL P 1104.65LOBIANCO-SWORD, LAURA A 09/13/12-12/05/12 COUNSEL I 5109.00LOBIANCO-SWORD, LAURA A 12/05/12 FIVE DAY DEFERRAL PAYMENT 425.75LOBIANCO-SWORD, LAURA A 12/05/12 LUMP SUM VACATION PAYMENT 2554.50ZINK, MARK E 09/13/12-03/13/13 CONSTITUENT LIAISON T 3486.60



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8810/22 668616 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004770 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0010/25 668817 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 47.3910/29 668933 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.6611/05 669098 PETTY CASH - DISTRICT OFFICE POSTAGE 85.1011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3411/21 Z004926 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669711 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.1911/30 669849 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 118.4311/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 95.3811/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 119.6811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 133.7611/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 185.5712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 292.8712/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 139.77

317


___________________________________________________________________________________________________________________________________


TITONE, MATTHEW J. - Cont.

12/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 277.7212/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 175.9512/10 669994 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.8212/21 Z005074 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0012/24 670739 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 114.0212/31 670756 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 116.9201/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 142.9501/11 671237 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2001/22 671831 PETTY CASH - DISTRICT OFFICE POSTAGE 70.4001/23 Z005196 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0001/28 672098 PETTY CASH - DISTRICT OFFICE POSTAGE 87.4501/30 672094 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0001/30 672221 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 111.6301/31 672269 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 248.0102/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.6802/21 Z005343 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0002/22 673277 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0002/25 673533 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 213.8202/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 109.9103/06 673921 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 112.8603/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8603/18 Z005642 THEODORE KOUTSANTONIS OFFICE RENTAL 2392.0003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/22 674908 DESIREE C NEWSOME CUSTODIAL SERVICES 100.0003/25 675202 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.8303/25 675219 NATIONAL GRID- NEW YORK CITY UTILITY NATURAL GAS 204.6103/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 141.81

TRAVEL EXPENDITURES

01/07 670960 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 915.2501/24 671847 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 753.7501/25 671941 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 753.7502/22 673497 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 588.7502/22 673498 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 588.7503/08 674114 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 423.7503/19 674678 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 1083.7503/20 674819 TITONE,MATTHEW J TOLL(S), NEW YORK STATE 86.9303/26 675161 TITONE,MATTHEW J LEGISLATIVE DUTIES, ALBANY 1083.75

318








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TITUS, MICHELE R.CHAIR, SOCIAL SERVICES COMMITTEECHAIR, WOMEN'S CAUCUS


TITUS, MICHELE R 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03TITUS, MICHELE R 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6009.61

BUTLER, MARTHA T 09/13/12-03/13/13 CHIEF OF STAFF A 19945.12DOWNIE, CARLA-AMANDA E 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 14958.84JONES, NORMAN R 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 21073.00MCKOY, RICHARD A JR 09/13/12-03/13/13 SPECIAL ASSISTANT A 19588.51NELSON, CLAUDE 01/02/13-03/13/13 SPECIAL ASSISTANT T 5625.05



10/01 668020 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.0510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7510/17 668552 VERIZON ONLINE LLC INTERNET SERVICES 91.9910/19 668633 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 56.4210/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004738 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0010/25 Z004739 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0910/31 668969 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.0711/13 669301 VERIZON ONLINE LLC INTERNET SERVICES 91.9911/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE .5311/21 669498 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 56.1411/26 Z004894 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0011/26 Z004895 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0911/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.95

319


___________________________________________________________________________________________________________________________________


TITUS, MICHELE R. - Cont.

11/29 669709 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.1911/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 110.6511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 94.9611/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 87.1411/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 156.2812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 118.9612/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 71.3412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 81.3412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 50.2812/10 670134 LONG ISLAND POWER AUTHORITY ELECTRICITY 328.8012/10 670135 LONG ISLAND POWER AUTHORITY ELECTRICITY 97.0712/17 670403 VERIZON ONLINE LLC INTERNET SERVICES 91.9912/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0812/19 670476 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 57.5212/26 Z005049 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0912/31 670865 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 141.0101/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 47.0401/16 671528 VERIZON ONLINE LLC INTERNET SERVICES 91.9901/17 671544 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 56.8801/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.8201/22 671816 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0001/25 Z005175 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0901/30 672200 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 5.6801/31 672296 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.0102/12 Z005288 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0002/13 672890 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 30.8502/13 672976 VERIZON ONLINE LLC INTERNET SERVICES 91.9902/15 673034 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/15 673034 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 45.4602/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.1902/19 673237 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.3402/25 Z005319 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0902/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 52.3203/08 674148 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 140.4503/11 674292 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 16.8603/11 Z005617 ROCKAWAY KB COMPANY LLC OFFICE RENTAL 925.0003/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7003/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/15 674514 LONG ISLAND POWER AUTHORITY ELECTRICITY 124.5103/18 674764 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 54.8003/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005618 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0903/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 45.02

320

TRAVEL EXPENDITURES

10/24 668687 TITUS,MICHELE R TOLL(S), NEW YORK STATE 109.7811/28 669643 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 403.6011/28 669644 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 403.6012/12 670191 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 568.6001/04 670929 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 733.6001/23 671490 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8001/30 672197 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8002/07 672645 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8002/07 672646 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8002/19 673174 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8003/11 674224 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8003/11 674225 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 406.8003/18 674621 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 632.8003/18 674622 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 736.8003/19 674679 TITUS,MICHELE R LEGISLATIVE DUTIES, ALBANY 736.80








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__________________________


TOBACCO, LOUIS R.


TOBACCO, LOUIS R 09/27/12-12/31/12 MEMBER OF ASSEMBLY 18346.20TOBACCO, LOUIS R 09/27/12-12/31/12 LEADERSHIP STIPEND PAYMENT 2192.40

AMBROSOLE, THOMAS J 09/13/12-12/31/12 CHIEF OF STAFF I 17958.95AMBROSOLE, THOMAS J 12/31/12 FIVE DAY DEFERRAL PAYMENT 1151.22AMBROSOLE, THOMAS J 12/31/12 LUMP SUM VACATION PAYMENT 2509.65CONSOLMAGNO, THERESA J 09/13/12-12/31/12 COMMUNITY LIAISON I 4038.84CONSOLMAGNO, THERESA J 12/31/12 FIVE DAY DEFERRAL PAYMENT 258.90CONSOLMAGNO, THERESA J 12/31/12 LUMP SUM VACATION PAYMENT 1553.40

321


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TOBACCO, LOUIS R. - Cont.



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.2410/18 668560 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 494.8810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/24 668723 FRANCINE FILIPPELLI CUSTODIAL SERVICES 100.0010/25 668758 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 137.8610/25 Z004771 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0010/25 Z004771 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.4511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.3111/26 Z004927 STATEN ISLAND EXECUTIVE PLAZA LLC OFFICE RENTAL 2732.0011/26 Z004927 STATEN ISLAND EXECUTIVE PLAZA LLC OPERATING EXPENSES 1048.4511/28 669631 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 143.7311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5412/21 670664 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.7512/24 670713 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 305.3801/10 671197 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 247.8201/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.5502/04 672443 STATEN ISLAND EXECUTIVE PLAZA LLC ELECTRICITY - LANDLORD 290.38

TRAVEL EXPENDITURES

10/30 668921 TOBACCO,LOUIS R LEGISLATIVE DUTIES, ALBANY 601.9010/30 668922 TOBACCO,LOUIS R TOLL(S), NEW YORK STATE 252.9410/31 668959 TOBACCO,LOUIS R TOLL(S), NEW YORK STATE 446.08





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WALTER, RAYMOND W.RANKING MINORITY MEMBER, AGING COMMITTEE


WALTER, RAYMOND W 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03WALTER, RAYMOND W 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 4326.98

BAKER, ERIN K 09/13/12-03/13/13 CHIEF OF STAFF A 20648.11MATTHEWS, ROBERT J 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 18651.98RANALLI, ALAINA E 01/09/13-03/13/13 LEGISLATIVE ASSISTANT S 4546.51



10/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.1610/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/25 Z004848 ROBERT & ELLEN SIMPSON OFFICE RENTAL 880.8811/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7811/26 Z005002 ROBERT & ELLEN SIMPSON OFFICE RENTAL 880.8811/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5512/24 670732 PETTY CASH - DISTRICT OFFICE OFFICE FURNISHINGS 37.8801/03 670889 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.4702/06 672576 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0002/07 Z005285 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0002/07 Z005286 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.5402/25 673576 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/25 Z005403 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7703/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 Z005587 ROBERT & ELLEN SIMPSON OFFICE RENTAL 1100.00

323


___________________________________________________________________________________________________________________________________


WALTER, RAYMOND W. - Cont.

TRAVEL EXPENDITURES

11/23 669555 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 375.1301/17 671537 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 875.7901/28 672060 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 545.7902/04 672326 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 710.7902/04 672343 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 16.1602/11 672799 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 545.7902/12 672945 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 710.7902/21 673331 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 545.7903/08 674180 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 710.7903/18 674623 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 875.7903/25 675076 WALTER,RAYMOND W LEGISLATIVE DUTIES, ALBANY 875.79








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324

WEINSTEIN, HELENE E.CHAIR, JUDICIARY COMMITTEE


WEINSTEIN, HELENE 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03WEINSTEIN, HELENE 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 8653.82

BEAVER, SARAH J 09/13/12-03/13/13 LEGISLATIVE DIRECTOR A 29206.37CAPPOLA, BRITTANY V 09/28/12-03/13/13 ADMINISTRATIVE AIDE T 1333.51CHUNG, BETTY 09/13/12-03/13/13 COMMUNITY LIAISON L 8766.38GAREEB, NADIA K 09/13/12-03/13/13 COUNSEL A 39774.72LUMELSKI, SOFIYA 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 20830.75MANAKHIMOVA, DIANA 09/13/12-03/13/13 COMMUNITY LIAISON T 3900.00MENOS, FRIEDA 09/13/12-01/18/13 CHIEF OF STAFF I 22980.79MENOS, FRIEDA 01/18/13 FIVE DAY DEFERRAL PAYMENT 1173.69MENOS, FRIEDA 01/18/13 LUMP SUM VACATION PAYMENT 7051.20NEKRASOVA SALYAMOV, VICTORIA 09/13/12-03/13/13 ADMINISTRATIVE AIDE P 7381.53RISSACHER, NANCY E 01/07/13-03/13/13 EXECUTIVE ASSISTANT T 6229.06SCHUPPER, YEHUDA J 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 27621.80WIDROFF, MOLLY 09/13/12-03/13/13 DISTRICT OFFICE MANAGER T 11706.11



10/01 668025 WESLEY ROACHE OSTERGREN TRUST OPERATING EXPENSES 2235.8010/09 668264 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 236.6210/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668437 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/15 668459 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9910/15 668459 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.7810/15 668460 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0010/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.9610/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 24.6310/25 Z004749 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 3850.0011/09 669192 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 248.0511/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.9511/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/26 Z004906 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 3850.0011/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 374.0411/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 431.1811/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 496.6111/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 518.6712/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 451.0212/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 287.4412/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 419.6612/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 376.5312/05 669928 AMERICAN BAR ASSOCIATION PUBLICATIONS 79.9512/06 669991 CANARSIE COURIER PUBLICATIONS 20.0012/06 669992 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9912/06 669992 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.8712/06 669995 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0012/06 670064 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 6.9112/06 670064 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/07 670061 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 262.02

325


___________________________________________________________________________________________________________________________________


WEINSTEIN, HELENE E. - Cont.

12/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.2512/17 670452 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0012/19 670485 EBSCO INDUSTRIES INC PUBLICATIONS 815.0012/20 670593 APPROVED OIL CO HEATING OIL 204.4312/21 670706 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 16.3812/24 670732 PETTY CASH - DISTRICT OFFICE POSTAGE 224.7501/04 671014 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 9.4701/07 670974 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9901/07 670974 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.9001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 334.3601/10 671176 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 247.0501/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.6001/22 671850 LIBERTY OFFICE SUPPLIES & EQUIP INC OFFICE SUPPLIES 4.4001/24 671927 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 25.3101/25 671919 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0001/25 Z005270 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0001/25 Z005271 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0001/28 672082 OFFICE DEPOT OFFICE SUPPLIES 57.1202/04 672451 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 78.7402/07 672721 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0002/08 672707 NESTLE WATERS NORTH AMERICA EQUIPMENT RENTAL/LEASE - OFFICE 10.9902/08 672707 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 18.8602/11 672911 WORLD CLASS BUSINESS PRODUCTS OFFICE EQUIPMENT 5.3702/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 9.5402/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 210.9002/22 673513 COURIER-LIFE PUBLICATIONS PUBLICATIONS 33.0002/25 Z005326 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0002/28 673668 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 86.1503/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 307.7503/04 673827 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 7.5003/04 673827 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/05 673953 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 21.4903/06 673942 FIRST CLASS COMMERCIAL CLEANING SVC INC CUSTODIAL SERVICES 100.0003/06 673942 FIRST CLASS COMMERCIAL CLEANING SVC INC JANITORIAL SUPPLIES 79.8503/08 674150 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 146.5703/08 674155 APPROVED OIL CO HEATING OIL 449.1903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.4103/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/19 674847 PETTY CASH - DISTRICT OFFICE MISC SUPPLIES/SERVICES 25.0003/20 Z005624 WESLEY ROACHE OSTERGREN TRUST OFFICE RENTAL 4200.0003/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 323.89

326

TRAVEL EXPENDITURES

01/30 672236 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 437.6001/30 672237 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 441.6002/04 672428 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 429.1502/11 672823 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 442.1503/07 674006 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 592.9003/07 674007 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 429.1503/11 674226 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 462.6503/18 674624 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 772.1503/26 675284 WEINSTEIN,HELENE LEGISLATIVE DUTIES, ALBANY 657.85








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__________________________


WEISENBERG, HARVEYASSISTANT SPEAKER PRO TEM


WEISENBERG, HARVEY 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03WEISENBERG, HARVEY 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 10576.98

CURLEY, MARIE R 09/13/12-03/13/13 OFFICE MANAGER A 32350.89GLUCK, P'NINA R 09/13/12-03/13/13 COMMUNITY LIAISON P 18419.31KRAUS, JUDITH P 09/13/12-03/13/13 LEGISLATIVE DIRECTOR L 23435.49MATIER, JOSEPHINE 09/13/12-03/13/13 SECRETARY A 29857.75MEMOLI, LINDA A 09/13/12-03/13/13 LEGISLATIVE COORDINATOR A 12834.85ROSEINGRAVE, MICHAEL J 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 17421.95SATTAROVA, SOGDIANA 09/13/12-03/13/13 LEGISLATIVE AIDE P 10441.21VAN BERGEN, BARBARA J 01/09/13-03/13/13 ADMINISTRATIVE ASSISTANT T 4916.07

327


___________________________________________________________________________________________________________________________________


WEISENBERG, HARVEY - Cont.



10/10 668305 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0010/11 668347 POLAND SPRINGS EQUIPMENT RENTAL/LEASE - OFFICE 159.9910/11 668347 POLAND SPRINGS OFFICE SUPPLIES 10.7810/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/15 668475 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.5910/18 668621 PETTY CASH - DISTRICT OFFICE POSTAGE 197.5010/25 Z004727 RJR REALTY CORP OFFICE RENTAL 1923.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 40.1811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/19 669479 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.8011/29 Z005015 RJR REALTY CORP OFFICE RENTAL 1923.0011/30 669830 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0011/30 669835 POLAND SPRINGS OFFICE SUPPLIES 11.8712/12 670169 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES -39.9612/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 66.6012/17 670431 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 178.6812/26 Z005040 RJR REALTY CORP OFFICE RENTAL 1923.0001/04 670898 CABLEVISION SYSTEMS CORP INTERNET SERVICES 273.7501/09 671146 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0001/10 671241 POLAND SPRINGS OFFICE SUPPLIES 20.9001/17 671586 PETTY CASH - DISTRICT OFFICE POSTAGE 198.0001/22 671808 CABLEVISION SYSTEMS CORP INTERNET SERVICES 127.7501/25 Z005168 RJR REALTY CORP OFFICE RENTAL 1923.0002/07 672671 POLAND SPRINGS OFFICE SUPPLIES 39.8502/13 672892 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0002/19 673305 PETTY CASH - DISTRICT OFFICE POSTAGE 193.0002/25 Z005311 RJR REALTY CORP OFFICE RENTAL 1923.0002/28 673649 CABLEVISION SYSTEMS CORP INTERNET SERVICES 174.7003/06 673894 FREDRICK JOHNSON CUSTODIAL SERVICES 60.0003/11 670431A REFUND PHONE-LOCAL & LONG DISTANCE -75.4303/18 674714 POLAND SPRINGS OFFICE SUPPLIES 20.8603/20 Z005609 RJR REALTY CORP OFFICE RENTAL 1923.0003/21 674928 CABLEVISION SYSTEMS CORP INTERNET SERVICES 174.70

TRAVEL EXPENDITURES

10/23 668669 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 601.3511/27 669588 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 931.3501/22 671779 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 605.1401/23 671491 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 656.16

328

01/30 672145 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 605.1402/04 672429 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 770.1402/11 672875 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 829.4603/05 673838 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 605.1403/13 674386 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 770.1403/13 674386 WEISENBERG,HARVEY TOLL(S), NEW YORK STATE 85.1503/20 674833 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 935.1403/26 675285 WEISENBERG,HARVEY LEGISLATIVE DUTIES, ALBANY 770.14








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__________________________


WEPRIN, DAVID I.


WEPRIN, DAVID I 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03

BERKLEY, JENNIFER M 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR P 11447.77CHOU, YEN S 10/09/12-03/13/13 COMMUNITY LIAISON P 2845.92DEL VALLE, LISA M 09/13/12-02/01/13 DIRECTOR COMMUNICATIONS I 4283.90DEL VALLE, LISA M 02/01/13 FIVE DAY DEFERRAL PAYMENT 249.29DEL VALLE, LISA M 02/01/13 LUMP SUM VACATION PAYMENT 1460.40KRUZYNSKI, ANDREA R 09/13/12-03/13/13 CONSTITUENT SERVICES MANAGER A 13089.19LEMMA, ANTHONY J 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR P 8019.03LOYOLA, JANNA M 02/04/13-03/13/13 CHIEF OF STAFF A 4794.50VAZQUEZ, ANGEL R 09/14/12-03/13/13 DEPUTY CHIEF OF STAFF A 17635.05



10/05 668175 WEPRIN,DAVID I OFFICE EQUIPMENT 149.9910/15 668448 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 136.0610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7610/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.95

329


___________________________________________________________________________________________________________________________________


WEPRIN, DAVID I. - Cont.

10/26 Z004858 MUSSO PROPERTIES LLC OFFICE RENTAL 3610.8410/26 Z004859 MUSSO PROPERTIES LLC OFFICE RENTAL 3610.8410/29 668957 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0010/31 668951 L&E INDUSTRIAL CLEANING CO INC CUSTODIAL SERVICES 30.0010/31 668952 L&E INDUSTRIAL CLEANING CO INC CUSTODIAL SERVICES 30.0010/31 668953 L&E INDUSTRIAL CLEANING CO INC CUSTODIAL SERVICES 30.0010/31 668954 L&E INDUSTRIAL CLEANING CO INC CUSTODIAL SERVICES 30.0011/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 10.3011/16 669344 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.0911/26 Z004887 MUSSO PROPERTIES LLC OFFICE RENTAL 3610.8411/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 155.0911/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 169.2411/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 344.3811/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 286.6512/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 632.3912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 127.0912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 432.4312/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 359.6012/12 670195 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 142.1012/14 670367 PETTY CASH - DISTRICT OFFICE OFFICE SUPPLIES 41.5712/14 670367 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0112/19 670531 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 43.5812/31 670754 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 27.9612/31 670755 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 41.1101/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 139.4901/14 671350 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 135.4601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.5701/22 671705 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 37.7001/30 672224 PETTY CASH - DISTRICT OFFICE JANITORIAL SUPPLIES 130.0001/30 672224 PETTY CASH - DISTRICT OFFICE POSTAGE 225.0001/30 672224 PETTY CASH - DISTRICT OFFICE SHIPPING 1.7502/06 672542 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 1151.2402/06 672543 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 125.0002/07 672684 254-03 MEN ON THE MOVE SHIPPING 1858.3802/08 672765 STRATEGIC PRODUCTS & SERVICES DIGITAL TELEPHONES 231.5302/08 672771 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 110.5202/11 672800 RICOH USA INC OFFICE EQUIPMENT 2108.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.0002/19 673089 L&E INDUSTRIAL CLEANING CO INC CUSTODIAL SERVICES 30.0002/28 673648 TIME WARNER CABLE INTERNET SERVICES 169.9002/28 673670 CONSOLIDATED EDISON COMPANY OF NY INC ELECTRICITY 235.5302/28 673712 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 185.0403/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 510.68

330

03/04 673808 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 516.3103/06 673991 PETTY CASH - DISTRICT OFFICE POSTAGE 230.0003/06 673991 PETTY CASH - DISTRICT OFFICE SHIPPING 1.7503/07 673965 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 264.8603/08 674079 POLAND SPRINGS OFFICE SUPPLIES 30.8403/11 674329 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 27.5803/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.8203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/22 674962 TYCO INTEGRATED SECURITY LLC SECURITY SYSTEMS 5017.4403/25 675136 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.2603/26 927389 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 253.03

TRAVEL EXPENDITURES

01/18 671638 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8001/18 671639 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8001/30 672160 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8002/04 672337 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8002/08 672762 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8002/25 673552 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8003/05 673825 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8003/05 673853 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 406.8003/13 674387 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 736.8003/19 674680 WEPRIN,DAVID I LEGISLATIVE DUTIES, ALBANY 736.80








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331


___________________________________________________________________________________________________________________________________


WRIGHT, KEITH L.CHAIR, HOUSING COMMITTEE


WRIGHT, KEITH L 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03WRIGHT, KEITH L 09/27/12-03/27/13 LEADERSHIP STIPEND PAYMENT 6355.81

CUMMINGS, MAURICE A 09/13/12-03/13/13 SPECIAL ASSISTANT A 19425.67FORBES, EMMA L 09/13/12-03/13/13 COMMUNICATIONS ASSOCIATE A 14098.00JOHNSON, JEANINE R 09/13/12-03/13/13 CHIEF OF STAFF A 36084.72LUCAS, GEORGE H 09/13/12-03/13/13 COMMUNITY LIAISON P 3374.78MCCADDEN, CATHLEEN A 09/13/12-03/13/13 SENIOR COORDINATOR A 21311.28ORTEGA, COREY 09/13/12-03/13/13 SPECIAL ASSISTANT A 16806.04POLANCO, FRANCISCO A 09/13/12-03/13/13 COMMITTEE CLERK A 15882.51



10/15 668441 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 170.0610/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.8010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9511/13 669277 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 161.0611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 38.4311/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/12 670204 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.1612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.0101/14 671345 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.3301/15 671518 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 72.7501/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 33.7002/13 672967 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.6502/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 51.8102/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 92.7203/13 674394 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 162.1403/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 39.8103/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.95

TRAVEL EXPENDITURES

10/09 668292 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 733.6010/17 668544 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 568.6010/23 668670 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 733.6011/07 669139 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 403.6011/30 669839 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 568.6012/10 670096 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 568.60

332

12/24 670705 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 403.6001/10 671228 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 568.6001/10 671229 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 571.8001/22 671780 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8001/23 671461 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8002/11 672824 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8002/14 672987 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8002/19 673175 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8002/25 673553 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 406.8003/07 674008 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 736.8003/18 674625 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 901.8003/25 675077 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 901.8003/26 675286 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 901.8003/26 675287 WRIGHT,KEITH L LEGISLATIVE DUTIES, ALBANY 391.00








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__________________________


ZEBROWSKI, KENNETH P.CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION


ZEBROWSKI, KENNETH P 09/27/12-03/27/13 MEMBER OF ASSEMBLY 39750.03ZEBROWSKI, KENNETH P 01/01/13-03/27/13 LEADERSHIP STIPEND PAYMENT 3125.01

BATES, ROBERTA A 09/13/12-01/16/13 DISTRICT OFFICE ADMINISTRATOR I 8630.10BRESNAN, EDWARD C 09/13/12-03/13/13 CHIEF OF STAFF A 30017.31MENDEZ, CHRISTIAN 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 14958.84MOSCATO, DANIEL P 09/13/12-03/13/13 LEGISLATIVE DIRECTOR P 14958.84

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ZEBROWSKI, KENNETH P. - Cont.



10/05 668224 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 446.7010/05 668224 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 18.6610/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 667168A REFUND PUBLICATIONS -160.6510/15 668479 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 175.7510/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 34.5310/23 Z004804 JED 67 REALTY LLC OFFICE RENTAL 3476.9310/24 668815 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 244.6210/24 668815 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 50.4611/15 669321 AT&T CORP PHONE-LOCAL & LONG DISTANCE 27.7911/15 669323 ABBEY ICE COMPANY INC EQUIPMENT RENTAL/LEASE - OFFICE 20.5011/15 669324 ABBEY ICE COMPANY INC OFFICE SUPPLIES 15.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/19 669482 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 182.2111/21 669553 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 184.3111/21 669553 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 132.0411/21 Z004958 JED 67 REALTY LLC OFFICE RENTAL 3476.9312/13 670328 ABBEY ICE COMPANY INC OFFICE SUPPLIES 33.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/17 670384 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 176.4812/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 29.5512/21 Z005107 JED 67 REALTY LLC OFFICE RENTAL 3476.9312/28 670753 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 193.8612/28 670753 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 305.2901/14 671438 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 170.6901/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 22.3401/23 Z005224 JED 67 REALTY LLC OFFICE RENTAL 3476.9301/24 671951 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 191.9601/24 671951 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 284.0801/28 672090 ABBEY ICE COMPANY INC EQUIPMENT RENTAL/LEASE - OFFICE 33.0001/30 672095 FIRECO EQUIPMENT CO INC MISC SUPPLIES/SERVICES 35.0002/15 673055 AT&T CORP PHONE-LOCAL & LONG DISTANCE 32.6102/19 673244 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 180.3202/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9002/21 673369 ABBEY ICE COMPANY INC OFFICE SUPPLIES 33.5002/21 Z005373 JED 67 REALTY LLC OFFICE RENTAL 3476.9302/27 673676 ORANGE AND ROCKLAND UTILITIES INC ELECTRICITY 184.4302/27 673676 ORANGE AND ROCKLAND UTILITIES INC NATURAL GAS 326.7203/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 47.6603/18 674734 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 165.4703/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.90

334

03/18 Z005668 JED 67 REALTY LLC OFFICE RENTAL 3476.93

TRAVEL EXPENDITURES

10/23 668671 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 196.4201/18 671640 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8601/23 671480 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8601/23 671481 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 526.4201/30 672173 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 693.8602/04 672367 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8602/06 672556 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 226.0002/11 672825 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8602/20 673215 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8603/05 673854 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 528.8603/13 674388 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 693.8603/20 674805 ZEBROWSKI,KENNETH P LEGISLATIVE DUTIES, ALBANY 693.86








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__________________________


ADMINISTRATION


CHOLAKIS, CHRYSANTHE T 12/20/12-03/13/13 BUSINESS ANALYST A 11161.56COONS, STACEY M 11/13/12-03/13/13 TRAINING COORDINATOR A 11017.74FEINER, STEWART D 09/13/12-03/13/13 ASSISTANT EVENTS COORDINATOR A 20244.20HARRIS, EDWARD J III 09/13/12-03/13/13 EVENTS COORDINATOR A 17790.97LOPEZ, ANDREA K 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 18449.16MCCONNEY, SANA F 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 12316.05ORTIZ, KAREN 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 14494.01OWENS, KATHLEEN M 09/13/12-03/13/13 BUDGET DIRECTOR A 43723.45PAGE, YOLANDE 09/13/12-03/13/13 DEPUTY DIRECTOR OF ADMINISTRATION/SENIOR A 62432.53SANDERS, DEVAL J 09/13/12-03/13/13 ASSISTANT EVENTS COORDINATOR A 12526.96TON, LOAN N 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15208.13WELLSPEAK, JOHN P 09/13/12-03/13/13 DIRECTOR OF ADMINISTRATION A 72729.67

335


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ADMINISTRATION - Cont.



10/09 668279 BUSINESS & LEGAL REPORTS INC PUBLICATIONS 397.0010/09 668296 RICOH USA INC OFFICE EQUIPMENT 7305.0010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 45.0512/06 669955 CORCRAFT OFFICE SUPPLIES 60.0003/18 674720 WORLD CLASS BUSINESS PRODUCTS OFFICE EQUIPMENT 24.3003/21 674954 CITI - P CARD CITIBANK NA PUBLICATIONS 474.15








_____________


__________________________


ADMINISTRATION AND PERSONNEL (MINORITY)


AHL, SHARON M 09/13/12-03/13/13 SUPERVISOR TIME & ATTENDANCE/DISTRICT OF A 25482.79ALVARO, MARIE E 09/13/12-03/13/13 ASSISTANT TO THE DIRECTOR P 13873.13ATCHINSON, TIMOTHY G 09/13/12-03/13/13 ADMINISTRATIVE SERVICES SUPERVISOR A 24643.14DERUSSO, PAUL D 09/13/12-03/13/13 RETIREMENT ADMINISTRATOR T 7191.86DUDLEY, LAURA M 09/13/12-03/13/13 DIRECTOR ADMINISTRATION AND PERSONNEL A 42483.09GRIMALDI, FRANCIS A 09/13/12-03/13/13 DIRECTOR SUPPORT SERVICES T 7122.75ROSETTI, JUDITHANN C 09/13/12-03/13/13 MANAGER ADMINISTRATIVE APPLICATIONS A 38640.09VOLANS, TAMAR S 09/13/12-03/13/13 ASSISTANT DEPUTY DIRECTOR A 23036.58

336

ZEPLOWITZ, JEFFERY C 09/13/12-03/13/13 COORDINATOR-SUPPORT SERVICES A 25935.93



10/09 668203 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.9610/11 668396 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 52.9810/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 605.4610/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 109.6810/23 Z004705 REED ELSEVIER INC PUBLICATIONS 323.0010/25 668860 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 13.0610/25 Z004717 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0010/29 668931 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 116.8110/31 668976 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 193.9311/05 669076 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.4911/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 371.0511/13 669240 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 193.9311/19 669386 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0011/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 30.9011/21 Z004860 REED ELSEVIER INC PUBLICATIONS 323.0011/26 Z004872 1783 NEW YORK AVENUE CORP OFFICE RENTAL 1886.0011/27 669607 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2.9411/29 669750 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 122.9711/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 777.8012/07 670055 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.4712/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 570.1412/10 670149 LONG ISLAND POWER AUTHORITY ELECTRICITY 67.0212/13 670246 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 56.8012/13 670250 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670295 EBSCO INDUSTRIES INC PUBLICATIONS 482.0812/17 670430 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.3712/21 Z005020 REED ELSEVIER INC PUBLICATIONS 323.0012/31 670792 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.6101/03 670892 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 193.9301/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 642.1701/09 671119 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.4301/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 162.8701/11 671382 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0001/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.2701/22 671801 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 193.9301/23 Z005151 REED ELSEVIER INC PUBLICATIONS 323.0001/28 672097 MICHAEL P WELCH SR CUSTODIAL SERVICES 300.0001/30 672220 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 117.1701/31 672265 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 14.4001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 648.0402/01 672327 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 45.1502/01 672328 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 23.3902/01 672329 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 80.8302/04 672442 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 234.3302/04 672442 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 186.5302/07 672569 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 106.5802/07 672651 PLANK ROAD CENTRE LLC OFFICE SECURITY DEPOSITS 1150.0002/11 672882 LONG ISLAND POWER AUTHORITY ELECTRICITY 125.58

337


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ADMINISTRATION AND PERSONNEL (MINORITY) - Cont.

02/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 471.6002/19 673134 NATIONAL GRID-LONG ISLAND UTILITY NATURAL GAS 163.1002/21 673414 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0002/21 Z005293 REED ELSEVIER INC PUBLICATIONS 323.0002/22 673500 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 193.9302/25 673589 FEDERAL EXPRESS CORPORATION SHIPPING 159.5003/06 673914 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.1203/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 1226.1103/08 674115 GUNTHER H LUHRS OFFICE SECURITY DEPOSITS 1888.0003/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 52.6503/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1642.7803/11 674228 COLUMBIA 17TH STREET LLC OFFICE SECURITY DEPOSITS 1800.0003/11 674272 POLAND SPRINGS OFFICE SUPPLIES 7.3203/11 674328 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 108.2203/13 674353 UNITED PROPERTIES CORP OFFICE SECURITY DEPOSITS 1954.5603/14 674464 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 28.0003/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9003/18 Z005428 REED ELSEVIER INC PUBLICATIONS 323.0003/20 674838 HAROLD E BEHR CUSTODIAL SERVICES 100.0003/20 672328A REFUND ELECTRICITY -9.9803/20 672329A REFUND ELECTRICITY -36.6303/25 675200 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 119.54

TRAVEL EXPENDITURES

02/13 672965 ZEPLOWITZ,JEFFERY C LEGISLATIVE DUTIES, WARSAW 80.0203/11 674186 ZEPLOWITZ,JEFFERY C LEGISLATIVE DUTIES, STATEN ISLAND 294.69





338




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BULK PROCESSING


BEAUCHAMP, BRUCE A 09/13/12-03/13/13 SENIOR PROCESS OPERATOR A 18544.43BRACELLARI, BESMIR 09/13/12-03/13/13 MAIL CLERK A 12671.78BUB, WILLIAM F 09/13/12-03/13/13 PROCESS OPERATOR A 15849.31FOSTER, LEWIS J 09/13/12-03/13/13 MAIL CLERK A 12914.41GALARNEAU, MICHAEL G 09/13/12-03/13/13 DEPUTY DIRECTOR - BULK MAIL A 28091.65IRVINE, RALPH E 09/13/12-03/13/13 PROCESS OPERATOR A 15236.70KNIGHT, CHRISTOPHER R 09/13/12-03/13/13 MAIL CLERK A 12914.41LA CLAIR, WILLIAM J JR 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 19204.59MANILENKO, WALTER 09/13/12-03/13/13 JOURNEY PERSON A 19761.11MCKAY, JOHN B 09/13/12-03/13/13 JOURNEY PERSON A 20926.83MCLAUGHLIN, DARNELL M 09/13/12-03/13/13 PROCESS OPERATOR TRAINEE A 12671.78PASQUARIELLO, MARK 09/13/12-03/13/13 DIRECTOR OF BULK PROCESSING A 29071.46TRAVIS, JOHN F 09/13/12-03/13/13 PROCESS OPERATOR A 14547.86WARREN, HEATHER E 09/13/12-03/13/13 SENIOR PROCESS OPERATOR A 17531.23WIERZBICKI, ERIC J 09/13/12-03/13/13 SENIOR PROCESS OPERATOR A 17584.81



10/02 668069 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 4000.0010/02 668072 WELLS COMMUNICATION SERVICE INC PHONE-LOCAL & LONG DISTANCE 90.0010/05 668176 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1410/09 666606B REFUND POSTAGE -595.3510/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 150.0010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 827.9710/17 668562 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 329.9410/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 155.0510/24 668772 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 135.1710/24 668792 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 12810.0011/05 669105 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1411/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 737.5311/19 669417 UNITED STATES POSTAL SERVICE POSTAGE 100000.0011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 29.5511/23 669533 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 2675.0011/30 669813 UNITED STATES POSTAL SERVICE POSTAGE 380.0011/30 669842 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 3512.4511/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 670.42

339


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BULK PROCESSING - Cont.

12/06 669972 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1412/07 670039 UNITED STATES POSTAL SERVICE POSTAGE 200000.0012/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 1858.0512/17 670445 UNITED STATES POSTAL SERVICE POSTAGE 100000.0012/20 670589 UNITED STATES POSTAL SERVICE POSTAGE 100000.0012/20 670653 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2358.7212/21 670715 TY-PAC INC OFFICE EQUIPMENT - MAINT/REPAIR 1145.0012/24 670711 UNITED STATES POSTAL SERVICE POSTAGE 100000.0012/31 670778 UNITED STATES POSTAL SERVICE POSTAGE 100000.0001/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 981.9201/04 670909 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1401/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 150.0001/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 29.5501/09 665806A REFUND POSTAGE -787.7001/14 671357 TRI-STATE MAILING EQUIPMENT & SUPPLY INC PRINTING/PHOTO SUPPLIES 2675.0001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 807.3202/07 672574 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1402/08 672720 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1225.3702/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 923.6402/13 672998 WELLS COMMUNICATION SERVICE INC PHONE-LOCAL & LONG DISTANCE 90.0002/14 672988 UNITED STATES POSTAL SERVICE POSTAGE 100000.0002/14 673058 AUTOMATED EQUIPMENT SERVICE INC OFFICE EQUIPMENT - MAINT/REPAIR 780.0002/19 673252 OFFICE DEPOT OFFICE SUPPLIES 111.6002/22 673480 UNITED STATES POSTAL SERVICE POSTAGE 200000.0002/25 673524 UNITED STATES POSTAL SERVICE POSTAGE 200000.0002/25 673570 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/06 673938 UNITED STATES POSTAL SERVICE POSTAGE 400000.0003/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 838.6503/07 673992 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/07 673993 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/08 674048 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/08 674049 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/08 674102 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3256.1403/08 674134 VIDEOJET TECHNOLOGIES PRINTING/PHOTO SUPPLIES 1210.3803/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 961.6003/11 674243 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/11 674244 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/11 674302 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/11 674303 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/13 674448 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3000.0003/13 674448 VIDEOJET TECHNOLOGIES PRINTING EQUIPMENT 108916.0503/18 674599 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/18 674600 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/18 674601 UNITED STATES POSTAL SERVICE POSTAGE 200000.0003/18 674701 VIDEOJET TECHNOLOGIES OFFICE EQUIPMENT - MAINT/REPAIR 3000.0003/18 674701 VIDEOJET TECHNOLOGIES PRINTING EQUIPMENT 108121.3003/21 675064 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 3388.13

340



MAIL 10/01/12-03/31/13 UPS 8.43





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__________________________


COMMUNICATIONS (MINORITY)


FITZPATRICK, JOSHUA K 09/13/12-12/31/12 DIRECTOR COMMUNICATIONS I 31739.60FITZPATRICK, JOSHUA K 12/31/12 FIVE DAY DEFERRAL PAYMENT 2034.59FITZPATRICK, JOSHUA K 12/31/12 LUMP SUM VACATION PAYMENT 12207.54FRASER, MICHAEL J 03/04/13-03/13/13 DIRECTOR COMMUNICATIONS A 2282.18O'LEARY-MARSH, TRACY A 09/13/12-03/13/13 DEPUTY DIRECTOR A 25230.56



10/12 668374 TERESA A DONIE PUBLICATIONS 154.8511/13 669297 TERESA A DONIE PUBLICATIONS 176.7012/14 670362 TERESA A DONIE PUBLICATIONS 163.0001/14 671384 TERESA A DONIE PUBLICATIONS 165.2502/11 672841 TERESA A DONIE PUBLICATIONS 197.7503/08 674127 TERESA A DONIE PUBLICATIONS 180.50



341


___________________________________________________________________________________________________________________________________


COMMUNICATIONS (MINORITY) - Cont.




_____________


__________________________


COMMUNICATIONS AND INFORMATION SERVICES


ADAMS, VANESSA R 09/13/12-03/13/13 RECEPTIONIST A 13363.14CAMPAGNANO, NICOLE M 09/13/12-03/13/13 SENIOR EXECUTIVE ASSISTANT A 29011.63CHASE, VICTORIA A 09/13/12-03/13/13 DIRECTOR OF INFORMATION SERVICES A 52011.84COLETTO, SUSAN J 09/13/12-03/03/13 OFFICE ADMINISTRATOR I 15050.86DAGGS, JANNIE V 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 11063.96DECANCIO, DAVID R 09/13/12-03/13/13 DEPUTY DIRECTOR COMMUNICATION & INFORMAT A 38879.76DEFRIEST, DOUGLAS H 09/13/12-03/13/13 MESSENGER A 12823.07FLAHERTY, MATTHEW S 09/13/12-03/13/13 DEPUTY DIRECTOR COMMUNICATION & INFORMAT A 39492.82HAYLES, ANDREW C 09/13/12-03/13/13 MESSENGER A 12864.59IGOE, BRENNA C 01/17/13-03/13/13 ADMINISTRATIVE ASSISTANT A 4004.36KANE, MICHAEL E 09/13/12-03/13/13 DIRECTOR COMMUNICATIONS A 54429.64



10/11 668364 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 26.6712/12 670227 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 200.4902/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 4.8503/08 674124 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 21.9503/25 675191 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 19.92




342

10/01/12-03/31/13 1ST & 3RD CLASS MAIL 119.06





_____________


__________________________


CONFERENCE SERVICES


DE MARCO, JESSICA L 09/13/12-03/13/13 PROJECT COORDINATOR A 25430.03EDDY, JOHN W 10/31/12-03/13/13 DEPUTY DIRECTOR A 21209.29HALWICK, MARK A JR 01/03/13-03/13/13 MEDIA SPECIALIST A 6616.40LYLES, SHANIQUA 09/13/12-03/13/13 RESEARCHER A 13899.26MANN, MICHAEL R 11/08/12-03/13/13 MEDIA SUPERVISOR A 16922.82ROBINS, LINDA A 09/13/12-03/13/13 DIRECTOR A 46133.98SANTON, DOUGLAS L 09/13/12-03/13/13 EDITORIAL WEBMASTER A 22035.86



MAIL 10/01/12-03/31/13 UPS 7.81




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__________________________


343


___________________________________________________________________________________________________________________________________


CONSTITUENT SERVICES/PHOTOGRAPHY (MINORITY)


AMMERMAN, LAURIE S 09/13/12-03/13/13 SENIOR EDITOR WRITER A 30276.69BAILEY, COREY D 09/13/12-03/13/13 SENIOR COORDINATOR A 18648.66BARIL, MICHELLE L 09/13/12-03/13/13 OFFICE ADMINISTRATOR A 16275.19DILL, MATTHEW J 09/13/12-03/13/13 DIRECTOR MEMBER SERVICES MINORITY A 49766.62DRISCOLL, ROBERT M 09/13/12-03/13/13 COORDINATOR A 17252.48FORMISANO, CHRISTOPHER J 02/04/13-03/13/13 ASSISTANT COORDINATOR A 3068.47GRANT, THOMAS R 01/14/13-03/13/13 ASSISTANT COORDINATOR A 4909.56MCDONOUGH, BRUCE R 09/13/12-03/13/13 PHOTOGRAPHER SERVICES MANAGER A 28400.26MILLER, MICHAEL J 09/13/12-03/13/13 REGIONAL COORDINATOR A 20459.17MOONEY, PETER H 09/13/12-03/13/13 DIRECTOR CONSTITUENT/SUPORT SERVICES A 37496.81MOSCHETTI, MICHAEL A 09/13/12-03/13/13 ASSISTANT COORDINATOR A 16354.96MULRANEY, MICHAEL M 10/15/12-03/13/13 ASSISTANT COORDINATOR A 12642.11MURPHY, DANIEL R 09/13/12-03/13/13 PRINCIPAL COORDINATOR A 21441.00RAGAINI, ROBERT L 09/13/12-03/13/13 PHOTOGRAPHER A 21193.67RAGOSTA, CHRISTIAN J. 09/13/12-03/13/13 COORDINATOR A 17252.48RAZZANO, ROSEMARY 09/13/12-03/13/13 EXECUTIVE ASSISTANT L 27764.54SCOTT, ALLISON L 09/13/12-03/13/13 PRINCIPAL COORDINATOR A 22936.89SHAHEN, JAMES F JR 09/13/12-03/13/13 MEDIA COORDINATOR/PUBLIC INFORMATION SPE A 17252.48SIKES, JOEL C 09/13/12-03/13/13 COORDINATOR A 17252.48STAZIO, CHRISTOPHER P 09/13/12-03/13/13 ASSISTANT DEPUTY DIRECTOR A 24432.78VANDEINSE-PEREZ, BERNADETTE D 09/13/12-03/13/13 SENIOR COORDINATOR A 19247.00WEAVER, COURTNEY M 08/31/12 LUMP SUM VACATION PAYMENT 2113.37WIEST, EDWARD J 12/03/12-03/13/13 ASSISTANT COORDINATOR A 8346.25



10/12 668398 IJAZ UL HAQ PUBLICATIONS 306.7010/12 668421 NIKON INC OFFICE EQUIPMENT - MAINT/REPAIR 236.5011/19 669413 IJAZ UL HAQ PUBLICATIONS 334.1012/10 670077 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 9.4812/14 670254 IJAZ UL HAQ PUBLICATIONS 308.0012/14 670300 EBSCO INDUSTRIES INC PUBLICATIONS 47.9901/03 670881 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 57.3201/07 671037 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 367.7101/07 671037 B&H PHOTO & ELECTRONICS CORP OFFICE FURNISHINGS 99.9501/07 671037 B&H PHOTO & ELECTRONICS CORP OFFICE SUPPLIES 27.4001/07 671056 IJAZ UL HAQ PUBLICATIONS 319.7501/18 671684 B&H PHOTO & ELECTRONICS CORP PRINTING/PHOTO SUPPLIES 41.1302/15 673024 IJAZ UL HAQ PUBLICATIONS 326.3002/22 673470 BARNES & NOBLE BOOKSELLERS INC PUBLICATIONS 13.3902/25 673581 CORCRAFT OFFICE SUPPLIES 120.0002/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 893.17

344

TRAVEL EXPENDITURES

01/08 671032 MCDONOUGH,BRUCE R LEGISLATIVE DUTIES, WESTMORELAND 329.1101/08 671033 RAGAINI,ROBERT L LEGISLATIVE DUTIES, GREENWOOD LAKE 132.9601/10 671221 MCDONOUGH,BRUCE R LEGISLATIVE DUTIES, FAIRPORT 316.9301/31 672384 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 96.0002/21 673319 MCDONOUGH,BRUCE R LEGISLATIVE DUTIES, PATCHOGUE 128.0002/21 673320 MURPHY,DANIEL R LEGISLATIVE DUTIES, PATCHOGUE 394.4802/26 673571 GRANT,THOMAS R LEGISLATIVE DUTIES, PATCHOGUE 128.0003/11 674352 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 224.00








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__________________________


CONTRACTS


BATTAGLINO, JOHN E 09/13/12-03/13/13 CONTRACT MANAGEMENT SPECIALIST A 18207.88HOFFMEISTER, RICHARD C 09/13/12-03/13/13 CONTRACT MANAGEMENT SPECIALIST A 23391.63HUGHES, MICHAEL G 09/13/12-03/13/13 CONTRACT MANAGEMENT SPECIALIST A 13939.06



10/04 668181 XEROX CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 135.0010/15 668481 CDW GOVERNMENT LLC OFFICE SUPPLIES 65.3210/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 32.6610/22 668648 CDW GOVERNMENT LLC OFFICE SUPPLIES 195.9610/22 668678 WEST PUBLISHING PUBLICATIONS 254.0010/23 Z004705 REED ELSEVIER INC PUBLICATIONS 10443.0010/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 74.4311/05 669113 RICOH USA INC SHIPPING 175.0011/21 Z004860 REED ELSEVIER INC PUBLICATIONS 10443.0011/23 669585 WEST PUBLISHING PUBLICATIONS 286.0012/06 669970 RICOH USA INC OFFICE EQUIPMENT 2143.00

345


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CONTRACTS - Cont.

12/13 670356 WEST PUBLISHING PUBLICATIONS 274.0012/17 670457 WEST PUBLISHING PUBLICATIONS 411.0012/21 Z005020 REED ELSEVIER INC PUBLICATIONS 10443.0001/04 670970 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 112.0801/07 671048 RICOH USA INC OFFICE EQUIPMENT 7305.0001/23 Z005151 REED ELSEVIER INC PUBLICATIONS 10443.0002/04 672423 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 170.3802/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 42.0202/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 57.0102/21 673468 WEST PUBLISHING PUBLICATIONS 222.0502/21 Z005293 REED ELSEVIER INC PUBLICATIONS 10443.0002/25 673586 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 1499.7003/14 674468 WEST PUBLISHING PUBLICATIONS 274.0003/18 Z005428 REED ELSEVIER INC PUBLICATIONS 10443.00







_____________


__________________________


CORRESPONDENCE SERVICES (MINORITY)


DAMIN, AMY L 09/13/12-03/13/13 CORRESPONDENCE COORDINATOR A 22456.12DEBRINO, RYAN J 09/13/12-12/31/12 CORRESPONDENCE COORDINATOR I 7743.26DONLAN, ANNE W 09/13/12-09/26/12 CORRESPONDENCE COORDINATOR I 1692.76DONLAN, ANNE W 09/26/12 FIVE DAY DEFERRAL PAYMENT 846.38DONLAN, ANNE W 09/26/12 LUMP SUM VACATION PAYMENT 773.59PIERSON, COLLEEN R 12/03/12-03/13/13 CORRESPONDENCE COORDINATOR A 9389.51WHIMPLE, LYNN M 09/13/12-03/13/13 ADMINISTRATIVE SECRETARY A 17958.64

346



10/09 668284 IJAZ UL HAQ PUBLICATIONS 147.6011/09 669184 IJAZ UL HAQ PUBLICATIONS 154.8012/20 670540 IJAZ UL HAQ PUBLICATIONS 144.0001/09 671140 IJAZ UL HAQ PUBLICATIONS 146.5002/08 672729 IJAZ UL HAQ PUBLICATIONS 149.4003/11 674256 IJAZ UL HAQ PUBLICATIONS 138.60








_____________


__________________________


COUNSEL STAFF (MINORITY)


ANDRIANO, JENNIFER R 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL A 24033.85BRAMAN, NICHOLAS C 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL A 22314.50BRODIE, JAMES P 01/10/13-03/13/13 LEGAL ASSISTANT T 1890.00CAIL, LAURA J 09/13/12-12/19/12 ADMINISTRATIVE COUNSEL I 12230.82CAIL, LAURA J 12/19/12 FIVE DAY DEFERRAL PAYMENT 873.63CAIL, LAURA J 12/19/12 LUMP SUM VACATION PAYMENT 5241.78CANESTRARI, RENEE E 09/13/12-03/13/13 FLOOR ASSISTANT A 17103.37COUTURE, BRUCE J 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 24994.22DONOVAN, EMILY A 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL A 22314.50GOLDMAN, DOUGLAS L 09/13/12-03/13/13 SENIOR ASSOCIATE COUNSEL P 25088.33MASELLI, BETH A 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE ASSISTANT A 21164.39MAZZARIELLO, KELLI A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 19130.25MCNEFF, CAREY A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 17378.51MUTOLO, MEGAN E 01/14/13-03/13/13 LEGAL ASSISTANT T 1806.00PELLEGRI, MICHELLE S 09/13/12-03/13/13 SENIOR ASSOCIATE COUNSEL A 25363.73PETERMAN, NATALIE S 01/14/13-03/13/13 LEGAL ASSISTANT T 1806.00REYES, KIMBERLY C 01/07/13-03/13/13 ASSOCIATE COUNSEL A 7598.30RICCITELLI, ANN M 09/13/12-03/13/13 OFFICE MANAGER A 26373.49ROMAGNANO, KAREN A 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 33865.05

347


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COUNSEL STAFF (MINORITY) - Cont.

SMITH, HANNELORE F 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL A 23716.70ULLRICH, MELISSA A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 17264.96VANBUREN, ANNE P 09/13/12-03/13/13 DIRECTOR OF POLICY SERVICES - MINORITY A 34903.96WALSH, JAMES E 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL P 20443.75WHEELER, ROBIN L 09/13/12-03/13/13 ASSOCIATE COUNSEL A 22202.86WICK, EDMUND V 09/13/12-03/13/13 DIRECTOR MINORITY COUNSEL STAFF L 42262.03



10/05 668252 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 157.5010/10 668319 MATTHEW BENDER & CO INC PUBLICATIONS 84.1510/12 668378 TERESA A DONIE PUBLICATIONS 187.1510/12 668379 TERESA A DONIE PUBLICATIONS 162.4510/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 35.1411/13 669298 TERESA A DONIE PUBLICATIONS 214.1011/13 669299 TERESA A DONIE PUBLICATIONS 188.1012/10 670122 COMMUNITY DEVELOPMENT SERVICES PUBLICATIONS 614.0012/14 670363 TERESA A DONIE PUBLICATIONS 171.0012/14 670364 TERESA A DONIE PUBLICATIONS 197.0012/19 670482 EBSCO INDUSTRIES INC PUBLICATIONS 1040.9501/11 671291 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 445.0001/11 671325 WEST PUBLISHING PUBLICATIONS 381.6001/14 671316 TERESA A DONIE PUBLICATIONS 171.0001/14 671317 TERESA A DONIE PUBLICATIONS 197.9502/04 672523 OFFICE DEPOT OFFICE EQUIPMENT 199.9902/06 672605 WEST PUBLISHING PUBLICATIONS 46.1402/11 672868 TERESA A DONIE PUBLICATIONS 239.7502/11 672869 TERESA A DONIE PUBLICATIONS 204.7502/11 672908 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 8.1002/13 672960 EBSCO INDUSTRIES INC PUBLICATIONS 198.9503/08 674120 E REPUBLIC INC GOV TECHNOLOGY CONFERENCE PUBLICATIONS 16.0003/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.1003/11 674209 TERESA A DONIE PUBLICATIONS 185.2503/11 674210 TERESA A DONIE PUBLICATIONS 218.5003/18 674687 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 39.06

TRAVEL EXPENDITURES

10/04 668090 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 169.8410/09 668214 WICK,EDMUND V LEGISLATIVE DUTIES, SARATOGA SPRINGS 312.8410/09 668216 WICK,EDMUND V LEGISLATIVE DUTIES, SARATOGA SPRINGS 104.0010/09 668217 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 416.0011/21 669505 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 392.2011/21 669506 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 416.0011/30 669823 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 385.20

348

12/14 670369 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 317.1012/14 670370 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 344.2012/14 670371 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 150.9312/14 670372 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 416.0001/18 671618 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0001/18 671619 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.0001/23 671445 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 279.3001/23 671446 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 392.2002/07 672698 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 278.3002/07 672699 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 278.1003/14 674483 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 184.6003/14 674484 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 215.1003/20 674772 WICK,EDMUND V LEGISLATIVE DUTIES, ALBANY 615.00








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__________________________


COUNSEL TO THE MAJORITY


COLLINS, WILLIAM F 09/13/12-03/13/13 COUNSEL TO MAJORITY A 71476.06HAAK, BRIAN R 09/13/12-03/13/13 ASSOCIATE COUNSEL A 37632.35KEARNS, CAROLYN S 09/13/12-03/13/13 DEPUTY COUNSEL TO MAJORITY A 59291.83METCALFE, AMY A 09/13/12-03/13/13 ADMINISTRATIVE COUNSEL A 36649.16SEARLES, ALICIA D 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 21969.01STINNEY-GAYLE, ROSLYN D 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15856.28VAN AMERONGEN, LINDA A 11/23/12 FIVE DAY DEFERRAL PAYMENT 879.04VAN AMERONGEN, LINDA A 09/13/12-11/23/12 LEGAL ASSISTANT I 9142.02VAN AMERONGEN, LINDA A 11/23/12 LUMP SUM VACATION PAYMENT 5274.24WHITE, MARYANN C 09/13/12-03/13/13 ASSOCIATE COUNSEL A 34789.22WILLIAMS, BRIAN T 12/06/12-03/13/13 ADMINISTRATIVE ASSISTANT A 7479.41

349


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COUNSEL TO THE MAJORITY - Cont.



10/04 668094 EBSCO INDUSTRIES INC PUBLICATIONS 40.0010/05 668155 FEDERAL EXPRESS CORPORATION SHIPPING 71.5910/05 668249 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 157.5010/12 668370 TERESA A DONIE PUBLICATIONS 24.7010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 403.1410/17 668507 RICOH USA INC OFFICE EQUIPMENT 7305.0011/13 669292 TERESA A DONIE PUBLICATIONS 28.6011/15 669322 E REPUBLIC INC GOV TECHNOLOGY CONFERENCE PUBLICATIONS 16.0012/14 670309 EBSCO INDUSTRIES INC PUBLICATIONS 834.9512/14 670361 TERESA A DONIE PUBLICATIONS 26.0012/20 670559 CORCRAFT OFFICE SUPPLIES 30.0012/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 151.9001/11 671288 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 445.0001/14 671295 TERESA A DONIE PUBLICATIONS 23.4001/14 671374 ALLAN J LICHTMAN LEGAL - ATTORNEY 51200.0002/11 672843 TERESA A DONIE PUBLICATIONS 31.5003/04 673858 WEST PUBLISHING PUBLICATIONS 533.0003/08 674129 TERESA A DONIE PUBLICATIONS 28.5003/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 13.2603/18 674685 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 43.4603/21 675056 VERIZON WIRELESS CELL PHONE SERVICE 50.35

TRAVEL EXPENDITURES

10/17 668549 COLLINS,WILLIAM F LEGISLATIVE MEETING, NEW YORK CITY 134.0011/13 669300 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 590.00

03/31 656001 CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT 240.00





350




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DATA SERVICES


BRACE, STEPHANIE O 11/07/12 FIVE DAY DEFERRAL PAYMENT 632.11BRACE, STEPHANIE O 09/13/12-11/07/12 INFORMATION PROCESSING CLERK I 5056.84CALARCO, LISA A 09/13/12-03/13/13 DEPUTY DIRECTOR OF DATA SERVICES L 37905.66DINKINS, SHELLY 09/13/12-03/13/13 PRINT OPERATOR A 21446.93EASTMAN, REGINA M 09/13/12-03/13/13 SENIOR MAIL SPECIALIST A 18100.13ETHIER, JUDITH 09/13/12-03/13/13 WORD PROCESSOR A 17347.26GOYER, JACQUELINE A 09/13/12-03/13/13 ASSISTANT DIRECTOR A 28671.06HARRISON-VINCI, LEISHA H 09/13/12-03/13/13 DIRECTOR OF DATA SERVICES A 45754.07LUCE, PATRICIA A 09/13/12-03/13/13 SYSTEMS OPERATOR A 19401.51RILEY, CAROLYN G 09/13/12-03/13/13 DATA ASSISTANT A 17347.26ROSSI, JENNIFER A 09/13/12-03/13/13 DEPUTY DIRECTOR OF DATA SERVICES A 33158.66WILDE, DONNA M 09/13/12-03/13/13 WORD PROCESSOR A 17347.26



12/14 670298 EBSCO INDUSTRIES INC PUBLICATIONS 208.0002/15 673036 BROOME COUNTY OF PUBLICATIONS 5.0002/15 673037 CORTLAND COUNTY OF PUBLICATIONS 10.0002/15 673038 JEFFERSON COUNTY OF PUBLICATIONS 50.0002/15 673039 MADISON COUNTY OF PUBLICATIONS 9.9502/15 673040 MONROE COUNTY OF PUBLICATIONS 65.0002/15 673041 MONTGOMERY COUNTY OF PUBLICATIONS 10.0002/15 673043 ORANGE COUNTY OF PUBLICATIONS 20.1502/15 673044 ROCKLAND COUNTY OF PUBLICATIONS 27.5002/15 673045 SULLIVAN COUNTY OF PUBLICATIONS 5.0002/15 673047 ULSTER COUNTY OF PUBLICATIONS 3.5002/19 673132 TOMPKINS COUNTY OF PUBLICATIONS 9.0002/22 673471 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 14.0003/04 673738 HERKIMER COUNTY OF PUBLICATIONS 10.0003/04 673739 NASSAU COUNTY OF PUBLICATIONS 50.0003/04 673740 ONONDAGA COUNTY OF PUBLICATIONS 3.0003/11 674231 DUTCHESS COUNTY OF PUBLICATIONS 10.0003/15 674532 NIAGARA COUNTY OF PUBLICATIONS 25.0003/15 674533 SUFFOLK COUNTY OF PUBLICATIONS 26.00

351


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DATA SERVICES - Cont.








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__________________________


DOCUMENT ROOM


BOHLEY, MARC A 09/13/12-03/13/13 DOCUMENT CLERK A 18076.89COLE, DAVID G 09/13/12-03/13/13 DOCUMENT CLERK A 12066.70GAFFNEY, MICHAEL O 09/13/12-03/13/13 DIRECTOR A 21570.06MC HUGH, TIMOTHY P 09/13/12-03/13/13 DOCUMENT CLERK A 14304.11PAEGLOW, BRIAN J 09/13/12-03/13/13 DOCUMENT CLERK A 18414.31SCHREINER, DONALD G 09/13/12-03/13/13 DOCUMENT CLERK A 12565.38STEVENS, SANDRA L 09/13/12-03/13/13 FIRST DEPUTY SUPERINTENDENT A 19631.90WILLIAMS, LEE O 09/13/12-03/13/13 DOCUMENT CLERK A 16823.11



02/07 672591 GLOBAL EQUIPMENT COMPANY MISC EQUIPMENT 144.4603/21 675064 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 39.0003/25 675191 WORLD CLASS BUSINESS PRODUCTS MISC EQUIPMENT 24.2503/25 675191 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 18.50

352








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__________________________


EDITORIAL SERVICES


BERMAN, CATHERINE A 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 17850.87BRADY, KELLY A 10/31/12-03/13/13 DIRECTOR FOR EDITING A 19128.90CLAWSON, HEATHER S 10/31/12-03/13/13 DEPUTY DIRECTOR FOR PROCESSING A 19128.90DUGAN, KEVIN M 11/15/12-03/13/13 WRITER A 11000.24EMMERT, SARA A 10/31/12-03/13/13 DEPUTY CHIEF EDITORIAL WRITER A 14201.44FULMER, AMBER L 09/13/12-03/13/13 ASSISTANT DIRECTOR OF PROCESSING A 16437.74HAGGAS, CASEY M 10/31/12-03/13/13 WRITER A 12281.57KAYE, SHAINA J 10/31/12-03/13/13 WRITER A 12281.57KOENNECKE, LAURA 09/13/12-03/13/13 DIRECTOR FOR PROCESSING A 30715.47MALDONADO-TORRES, AIDA G 09/13/12-03/13/13 TRANSLATOR A 16454.70MARASCIA, DANA M 10/31/12-03/13/13 DIRECTOR OF EDITING AND PROCESSING/CORRE A 23627.26MASS, AELA H 10/31/12-03/13/13 CHIEF EDITOR WRITER A 16141.22QUINTERO, DALIA S 09/13/12-03/13/13 TRANSLATOR A 17446.99REN, XIAOBO 09/13/12-03/13/13 EDITOR WRITER P 14367.41RODRIGUEZ, RAMON V 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15292.86SCHETZEL, FLORENCE P 09/13/12-03/13/13 SPECIAL PROJECT COORDINATOR A 21191.64SCHILLINGER, JACQUELINE S 09/13/12-03/13/13 WRITER A 16454.70SCHULTZ, EMILY A 10/31/12-03/13/13 WRITER A 12281.57SEYMOUR, ALAN F 10/31/12-03/13/13 SENIOR GRAPHIC ARTIST A 15855.80STEPHENSON, PATRICK E 10/31/12-03/13/13 GRAPHIC ARTIST A 12350.36SWEENEY, ELIZABETH A 10/31/12-03/13/13 ASSOCIATE GRAPHIC ARTIST A 12720.55TIRADO, LUZ C 09/13/12-03/13/13 SENIOR EDITOR WRITER A 33881.71WOOLLEY, MAXWELL W 10/31/12-03/13/13 WRITER A 12281.57

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EDITORIAL SERVICES - Cont.



10/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 8.1412/14 670305 EBSCO INDUSTRIES INC PUBLICATIONS 848.0012/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 10.3902/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .6602/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 1472.0003/07 674023 TRANSLATION SERVICES USA LLC INTERPRETATION/TRANSLATION 150.0003/15 674587 TRANSLATION SERVICES USA LLC INTERPRETATION/TRANSLATION 318.0003/20 674886 YULIYA TSAPLINA INTERPRETATION/TRANSLATION 1308.15







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__________________________


FINANCE DEPARTMENT


ALMINDO, LORRAINE G 09/13/12-03/13/13 ACCOUNTS PAYABLE MANAGER A 28955.29ANTONUCCI, F. CHARLES 09/13/12-03/13/13 SENIOR PAYROLL PROCESSOR A 17171.13BONOMO, KIMBERLY A 09/13/12-03/13/13 PAYROLL MANAGER A 36850.91BRALEY, SANDRA M 09/13/12-03/13/13 ACCOUNTS PAYABLE AUDITOR A 18004.95CEASAR, ASHLEY D 09/13/12-03/13/13 ACCOUNTS PAYABLE INPUT SPECIALIST A 12409.80COOK, RICKY J 09/13/12-03/13/13 FINANCIAL ACCOUNTANT A 21768.06GIRGENTI, MEAGAN E 09/13/12-03/13/13 ACCOUNTS PAYABLE AUDITOR A 17114.83

354

HICKEY, MARK J 09/13/12-03/13/13 SENIOR ACCOUNTS PAYABLE SPECIALIST A 16023.86HUNZIKER, JAN E 09/13/12-03/13/13 FINANCIAL ANALYST A 18945.29JOHNSON, EDWARD O 09/13/12-03/13/13 FINANCIAL ANALYST A 21486.86LASCH, BRUCE E 09/13/12-03/13/13 PRINCIPAL PAYROLL PROCESSOR II A 20279.16LEWIS, FITZROY A 09/13/12-03/13/13 ACCOUNTS PAYABLE SPECIALIST A 14942.77MCNAMEE, AMY E 09/13/12-03/13/13 SUPERVISOR PAYROLL A 25741.63MILLER-PANGMAN, SANDRA L 09/13/12-03/13/13 SENIOR PAYROLL PROCESSOR A 18874.96OAK, WILLIAM G 09/13/12-03/13/13 DIRECTOR OF FINANCE A 43007.48ROSE, MARGOT A 09/13/12-03/13/13 ASSISTANT MANAGER - ACCOUNTS PAYABLE A 22139.02RUSS, JASMIN G 09/13/12-03/13/13 ACCOUNTS PAYABLE INPUT SPECIALIST A 12526.96TOMA, PATRICK J 09/13/12-03/13/13 ACCOUNTS PAYABLE SPECIALIST A 15106.36WALKER, DEONA L 09/13/12-03/13/13 ACCOUNTS PAYABLE INPUT SPECIALIST A 12671.78WILSON, TRACY M 09/13/12-03/13/13 SENIOR PAYROLL PROCESSOR A 16380.86



10/09 668295 PITNEY BOWES INC OFFICE SUPPLIES 423.4810/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 162.5410/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 49.7911/27 669659 VERIZON WIRELESS CELL PHONE SERVICE 17.2511/30 669812 UNITED STATES POSTAL SERVICE POSTAGE 795.0012/03 669882 RICOH USA INC OFFICE EQUIPMENT 7305.0012/17 670436 RICOH USA INC OFFICE EQUIPMENT 350.0001/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 162.5401/16 671564 RR DONNELLEY & SONS COMPANY FORMS/STATIONARY 904.5902/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 148.30

01/04 927177 JOURNAL TRANSFER TRAVEL REIMBURSEMENT -103.3101/11 927216 JOURNAL TRANSFER POSTAGE 737.8702/11 927315 JOURNAL TRANSFER LEGAL - ATTORNEY 28061.0002/11 927315 JOURNAL TRANSFER OFFICE EQUIPMENT - MAINT/REPAIR 98236.9202/11 927315 JOURNAL TRANSFER OFFICE RENTAL -126297.92

TRAVEL EXPENDITURES

01/04 671006 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 4.0003/07 674066 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 4960.00

03/31 656001 CITIBANK TICKET ADJUSTMENT TRAVEL REIMBURSEMENT -600.00





355


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FINANCE DEPARTMENT - Cont.




_____________


__________________________


GRAPHICS


BARLOW, DANIEL E 12/21/12 FIVE DAY DEFERRAL PAYMENT 584.93BARLOW, DANIEL E 09/13/12-12/21/12 GRAPHIC ARTIST TRAINEE I 8305.93BARLOW, DANIEL E 12/21/12 LUMP SUM VACATION PAYMENT 643.42DUNCAN, ERIC R 09/13/12-03/13/13 GRAPHIC ARTIST A 15309.78EDMONDS, ALBERT F 09/13/12-03/13/13 GRAPHIC ARTIST A 19510.74HANNAY, MARYANN 09/13/12-03/13/13 PRODUCTION COORDINATOR A 19168.71UZZO, JAMES A 09/13/12-03/13/13 SENIOR GRAPHIC ARTIST A 16777.54WHITING, JAMES M 09/13/12-03/13/13 GRAPHIC ARTIST A 19431.44WOODWORTH, EVAN E 09/13/12-03/13/13 GRAPHIC DIRECTOR A 33823.97



12/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 18.4512/20 670627 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 139.0012/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 59.0002/22 673569 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 171.72




356




_____________


__________________________


HUMAN RESOURCES


BATES, ROBERTA A 01/17/13-03/13/13 DISTRICT OFFICE ADMINISTRATOR P 3835.60FALLEN, CLARENCE V 09/13/12-03/13/13 TIME AND ATTENDANCE INPUT OPERATOR A 15229.44GIROUX, KAREN A 09/13/12-03/13/13 SENIOR BENEFITS ADMINISTRATOR A 19204.59GOLD, SUZANNE E 09/13/12-03/13/13 DIRECTOR HUMAN RESOURCES A 48626.31GOYER, CLARKE O JR 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 16369.39GUIDETTI, PAULA A 09/13/12-03/13/13 TIME AND ATTENDANCE INPUT OPERATOR A 15433.41HARRIS, JENNIFER 09/13/12-03/13/13 SUPERVISOR OF PERSONNEL AND TIME & ATTEN A 27374.62HILL, MARCIA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 12668.09KONEV, ANTON A 08/31/12 LUMP SUM VACATION PAYMENT 3514.74KUTEESA, PAUL 01/01/13-03/13/13 RECRUITMENT OFFICER A 10741.45LINDEMANN, PETER J 09/13/12-03/13/13 COORDINATOR-BENEFIT SERVICES A 36046.21MCCORMICK, BETSY D 09/13/12-03/13/13 HUMAN RESOURCES SPECIALIST A 34929.78PATELOS, MARIA A 09/13/12-03/13/13 SENIOR PERSONNEL ASSISTANT A 19040.01ROWSE, BARRETT L 09/13/12-03/13/13 SENIOR PERSONNEL ASSISTANT A 17372.18SIGOND, TAMARA M 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 17601.56SMITH-BUTLER, VALERIE J 09/13/12-03/13/13 PERSONNEL ASSISTANT A 13562.61TORRES, LOURDES M 08/31/12 LUMP SUM VACATION PAYMENT 661.64VAN EPPS, MARGARET A 09/13/12-03/13/13 TIME AND ATTENDANCE INPUT OPERATOR A 15365.87WEINSTEIN, MARK J 08/31/12 LUMP SUM VACATION PAYMENT 5430.06



11/27 669607 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 1.9612/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 161.7401/04 670972 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 247.5501/10 671273 FAMILY & CHILDRENS SERVICE OF THE HEALTH MANAGEMENT SERVICES 3465.0001/16 671548 FAMILY & CHILDRENS SERVICE OF THE HEALTH MANAGEMENT SERVICES 9000.0002/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 199.0003/21 674954 CITI - P CARD CITIBANK NA ADVERTISING - ONLINE 375.0003/21 674958 FAMILY & CHILDRENS SERVICE OF THE HEALTH MANAGEMENT SERVICES 2970.00

12/13 670387 JOURNAL TRANSFER REGISTRATION/TRAINING FEES 700.0001/14 927175 JOURNAL TRANSFER ADMINISTRATIVE FEE 7411.00

357


___________________________________________________________________________________________________________________________________


HUMAN RESOURCES - Cont.

TRAVEL EXPENDITURES

12/04 669909 GOLD,SUZANNE E LEGISLATIVE DUTIES, ALBANY 11.0003/04 673826 NEW YORK STATE ASSOCIATION OF BLACK & REGISTRATION/TRAINING FEES 350.00








_____________


__________________________


INDEX CLERK


BRADDOCK, CHARLES L 09/13/12-03/13/13 SENIOR ASSISTANT INDEX CLERK A 16423.24CRISTELLO, ANTHONY M 09/13/12-03/13/13 DEPUTY DIRECTOR OF INDEX OPERATIONS A 29418.95DALTON, BRIAN T 09/13/12-01/01/13 SENIOR ASSISTANT INDEX CLERK I 7517.72FISHER, NEIL W 09/13/12-03/13/13 DIRECTOR OF INDEX SERVICES A 50208.81GALARNEAU, AMY B 09/13/12-03/13/13 INFORMATION PROCESSING CLERK A 25203.56MACEJKA, DEBRA M 09/13/12-03/13/13 SUPERVISOR - INFORMATION PROCESSING SPEC A 25730.20TEARNO, PAUL C 09/13/12-03/13/13 DEPUTY DIRECTOR DESK OPERATIONS A 28421.71TOOHEY, DAVID A 09/13/12-03/13/13 BILL JACKETING CLERK A 16933.72WHITMAN, DENISE M 09/13/12-03/13/13 INFORMATION PROCESSING CLERK A 20482.61

358



11/13 669248 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 48.8211/28 669694 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 139.4902/15 673042 OFFICE DEPOT OFFICE SUPPLIES 15.9602/15 673067 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 81.1603/12 674422 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 18.25








_____________


__________________________


INFORMATION RETRIEVAL (MINORITY)


CROWE, RUSSELL L 09/13/12-03/13/13 INFORMATION SPECIALIST A 16953.25DUNN, TIMOTHY J 09/13/12-03/13/13 MANAGER OF INFORMATION RETRIEVAL A 27785.37LEN, JEAN M 09/13/12-03/13/13 INFORMATION SPECIALIST A 15208.13NEAL, DEREK T 09/13/12-03/13/13 SENIOR INFORMATION ANALYST A 14460.11WAPPMAN, ROBERT C 09/13/12-03/13/13 SENIOR INFORMATION ANALYST A 18165.97WATERS, CAROLINE M 09/13/12-03/13/13 INFORMATION SPECIALIST A 15457.46



11/01 668985 IJAZ UL HAQ PUBLICATIONS 399.2512/03 669887 IJAZ UL HAQ PUBLICATIONS 400.3512/24 670721 IJAZ UL HAQ PUBLICATIONS 389.6001/22 671803 IJAZ UL HAQ PUBLICATIONS 411.4502/22 673501 IJAZ UL HAQ PUBLICATIONS 408.5503/20 674803 IJAZ UL HAQ PUBLICATIONS 373.70

359


___________________________________________________________________________________________________________________________________


INFORMATION RETRIEVAL (MINORITY) - Cont.







_____________


__________________________


INTERGOVERNMENTAL RELATIONS - LONG ISLAND (MINORITY)


COLEMAN, MATTHEW R 01/01/13-03/13/13 COMMUNITY LIAISON P 1218.03GRUCCI, FRANK M 09/13/12-03/13/13 SENIOR COORDINATOR A 16399.84JOHNSON, VICTORIA M 09/13/12-03/13/13 SENIOR COORDINATOR A 18165.97MCGRATH, TIMOTHY R 09/13/12-11/21/12 COMMUNITY LIAISON I 1268.80MCGRATH, TIMOTHY R 11/21/12 FIVE DAY DEFERRAL PAYMENT 126.88PALUMBO, GINA 09/13/12-03/13/13 SENIOR COORDINATOR A 19679.81RUSSO, NICOLE L 09/13/12-03/13/13 REGIONAL COORDINATOR A 16399.84SPATAFORA, FRANCES M 10/17/12-12/31/12 EXECUTIVE ASSISTANT I 9668.00SULLIVAN, SHEILA M 10/17/12-12/31/12 ADMINISTRATIVE ASSISTANT I 8630.10WOOLLEY, MARK A 09/13/12-03/13/13 REGIONAL OFFICE DIRECTOR A 40039.77



10/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3010/12 668387 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.3510/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9010/15 668446 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.0311/15 669334 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.7911/16 669342 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.90

360

12/10 670130 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.2912/14 670260 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.6912/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9012/19 670484 EBSCO INDUSTRIES INC PUBLICATIONS 452.2501/11 671262 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 132.9801/14 671432 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 10.5601/16 671520 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.5801/16 671524 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9002/07 672590 DIASPORA POINT OF VIEW INC PUBLICATIONS 16.5002/11 672954 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.1402/14 672993 AT&T CORP PHONE-LOCAL & LONG DISTANCE 23.9802/19 673262 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9003/13 674403 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.6803/14 674493 AT&T CORP PHONE-LOCAL & LONG DISTANCE 16.9803/18 674753 CABLEVISION SYSTEMS CORP INTERNET SERVICES 79.9003/21 674898 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 15.26






_____________


__________________________


INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY)


BOOTH, JAMES 09/13/12-03/13/13 SENIOR COORDINATOR A 18191.29MURRAY, SARAH H 09/13/12-03/13/13 REGIONAL COORDINATOR A 16147.53NEUHAUS, STEFAN M 12/31/12 FIVE DAY DEFERRAL PAYMENT 1322.50NEUHAUS, STEFAN M 09/13/12-12/31/12 REGIONAL OFFICE DIRECTOR I 20630.92NEUHAUS, STEFAN M 12/31/12 LUMP SUM VACATION PAYMENT 2935.94RIELLY, JASON M 09/13/12-03/13/13 COMMUNITY LIAISON P 10472.15SLATER, MATTHEW J 02/04/13-03/13/13 REGIONAL OFFICE DIRECTOR A 6520.50SPARACO, FRANK P III 08/29/12 LUMP SUM VACATION PAYMENT 1479.01WATKINS, MATTHEW S 02/11/13-03/13/13 COMMUNITY LIAISON P 2109.58



10/01 668047 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0010/01 668047 J & R REAL PROPERTY LLC OPERATING EXPENSES 299.4810/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3010/12 668362 DOWSER LLC OFFICE EQUIPMENT 9.00

361


___________________________________________________________________________________________________________________________________


INTERGOVERNMENTAL RELATIONS - MID-HUDSON (MINORITY) - Cont.

10/12 668381 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 62.8810/12 668387 AT&T CORP PHONE-LOCAL & LONG DISTANCE 18.8510/18 668585 GSD CORPORATION CUSTODIAL SERVICES 200.0010/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/23 Z004707 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0010/23 Z004707 J & R REAL PROPERTY LLC OPERATING EXPENSES 329.4310/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 413.9711/13 669289 DOWSER LLC OFFICE EQUIPMENT 9.0011/13 669290 GSD CORPORATION CUSTODIAL SERVICES 160.0011/15 669334 AT&T CORP PHONE-LOCAL & LONG DISTANCE 11.8511/19 669408 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 93.2111/21 Z004862 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0011/21 Z004862 J & R REAL PROPERTY LLC OPERATING EXPENSES 329.4311/27 669607 CITI - P CARD CITIBANK NA PUBLICATIONS 303.7511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9512/12 670208 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 100.4012/14 670251 DOWSER LLC OFFICE EQUIPMENT 9.0012/14 670260 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.7312/14 670306 EBSCO INDUSTRIES INC PUBLICATIONS 70.0012/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 21.5512/21 670650 GSD CORPORATION CUSTODIAL SERVICES 160.0012/21 Z005022 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0012/21 Z005022 J & R REAL PROPERTY LLC OPERATING EXPENSES 329.4301/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3001/10 671166 DOWSER LLC OFFICE EQUIPMENT 9.0001/10 671259 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 100.4301/16 671520 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.1301/17 671551 GATEWAY TO DUTCHESS PAPERS INC PUBLICATIONS 30.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/22 671726 GSD CORPORATION CUSTODIAL SERVICES 200.0001/22 671796 CITI - P CARD CITIBANK NA PUBLICATIONS 43.9501/23 Z005153 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0001/23 Z005153 J & R REAL PROPERTY LLC OPERATING EXPENSES 329.4302/08 672728 GSD CORPORATION CUSTODIAL SERVICES 160.0002/11 672959 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 100.4002/14 672993 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.7802/15 673023 DOWSER LLC OFFICE EQUIPMENT 9.0002/21 Z005295 J & R REAL PROPERTY LLC OFFICE RENTAL 1700.0002/21 Z005295 J & R REAL PROPERTY LLC OPERATING EXPENSES 329.4302/22 673424 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 7.9002/22 673544 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 129.4202/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 328.6002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/11 674333 FRONTIER COMMUNICATIONS OF NEW YORK INC PHONE-LOCAL & LONG DISTANCE 100.7003/14 674465 DOWSER LLC OFFICE EQUIPMENT 9.0003/14 674474 GSD CORPORATION CUSTODIAL SERVICES 160.00

362

03/14 674493 AT&T CORP PHONE-LOCAL & LONG DISTANCE 24.6803/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/21 674954 CITI - P CARD CITIBANK NA PUBLICATIONS 14.00




_____________


__________________________


INTERN PROGRAM


ADAMS, DAVID L III 01/07/13-03/13/13 INTERN T 2136.86AGNONE, STEPHEN W 01/07/13-03/13/13 INTERN T 2136.86AGOSTO, YASHIRA M 01/07/13-03/13/13 INTERN T 2136.86AHR, ARIEL T 01/07/13-03/13/13 INTERN T 2136.86ALFONSECA, FREISI M 01/07/13-03/13/13 INTERN T 2136.86ALIPERTI, GIUSEPPA 01/07/13-03/13/13 INTERN T 2136.86ANGELL, JANEL J 01/07/13-03/13/13 INTERN T 2136.86ARAUZ, ELSA N 01/07/13-03/13/13 INTERN T 2136.86ARBOLEDA, CRISTINA A 01/07/13-03/13/13 INTERN T 2136.86BARRY, ADAMA 01/07/13-03/13/13 INTERN T 2136.86BASSELL, JOSEPH T 01/07/13-03/13/13 INTERN T 2136.86BATISTA ALMONTE, ELVIS 01/07/13-03/13/13 INTERN T 2136.86BELFON, CECIL M 01/07/13-03/13/13 INTERN T 2136.86BERISHA, ZAIM 01/07/13-03/13/13 INTERN T 2136.86BLITZ, RYAN M 01/07/13-03/13/13 INTERN T 2136.86BORHA, EHI L 01/07/13-03/13/13 INTERN T 2136.86BOROWSKY, TABITHA M 01/07/13-03/13/13 INTERN T 2136.86BROWN, EDWARD J 01/07/13-03/13/13 INTERN T 2136.86BROWN, NIKIA C 01/07/13-03/13/13 INTERN T 2136.86BROWN, RAVEN V 01/07/13-03/13/13 INTERN T 2136.86BROWN, SATARA G 01/07/13-03/13/13 INTERN T 2136.86BURNETT, JORDAN L 01/07/13-03/13/13 INTERN T 2136.86CABRERA, JOEL 01/07/13-03/13/13 INTERN T 2136.86CAJAMARCA, LOURDES J 01/07/13-03/13/13 INTERN T 2136.86CALANDRA, CHRISTINE E 01/07/13-03/13/13 INTERN T 2136.86CAMPBELL, LORI S 01/07/13-03/13/13 INTERN T 2136.86CAPELLAN, EMMANUEL H 01/07/13-03/13/13 INTERN T 2136.86CAPPELLO, ANTHONY T 01/07/13-03/13/13 INTERN T 2136.86CARDILLO, ALISSA M 01/07/13-03/13/13 INTERN T 2136.86CARINO, MAYTEE 01/07/13-03/13/13 INTERN T 2136.86CASALI, VALERIE A 01/07/13-03/13/13 INTERN T 2136.86CASSIDY, KATHERINE M 01/07/13-03/13/13 INTERN T 2136.86CASSIDY, KEVIN J 01/07/13-03/13/13 INTERN T 2136.86CAVE, DANIEL M 01/07/13-03/13/13 INTERN T 2136.86CHANG, JEI IK 01/07/13-03/13/13 INTERN T 2136.86

363


___________________________________________________________________________________________________________________________________


INTERN PROGRAM - Cont.

CICCARELLI, LUDOVICA 01/07/13-03/13/13 INTERN T 2136.86CIOTTO, AMANDA E 01/07/13-03/13/13 INTERN T 2136.86CLARK, DIANE 01/07/13-03/13/13 INTERN T 2136.86COLELLO, MICHAEL V 01/07/13-03/13/13 INTERN T 2136.86COLLINS, MONIQUE C 01/07/13-03/13/13 INTERN T 2136.86COLON, GLICKMAN 01/07/13-03/13/13 INTERN T 2136.86CONSIDINE, PATRICK 01/07/13-03/13/13 INTERN T 2136.86CRISAN, GRETA M 01/07/13-03/13/13 INTERN T 2136.86CUNNINGHAM, JUSTIN G 01/07/13-03/13/13 INTERN T 2136.86DEISTER, WILLIAM J 01/07/13-03/13/13 INTERN T 2136.86DELLA RAGIONE, NICOLE E 01/07/13-03/13/13 INTERN T 2136.86DEPRADINE, TEREEK K 01/07/13-03/13/13 INTERN T 2136.86DEY, BHAGHYA S 01/07/13-03/13/13 INTERN T 2136.86DILLARD, DANIELLE M 01/07/13-03/13/13 INTERN T 2136.86DIN, SANUM-GUL 01/07/13-03/13/13 INTERN T 2136.86DRAGHI, RAQUEL A 01/07/13-03/13/13 INTERN T 2136.86DRISCOLL, BRIAN J 01/07/13-03/13/13 INTERN T 2136.86DUGAN, ANDREW M 01/07/13-03/13/13 INTERN T 2136.86EGBUTA, NINA A 01/07/13-03/13/13 INTERN T 2136.86ERDILE, SIMON E 01/07/13-03/13/13 INTERN T 2136.86ESPINAL, RAUL 01/07/13-03/13/13 INTERN T 2136.86EVES, GREGORY M 01/07/13-03/13/13 INTERN T 2136.86FARHIKHTAH, NAKHSHAB 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03FASAN, TOLUWALOPE 01/07/13-03/13/13 INTERN T 2136.86FEDERICO, ANNA 01/07/13-03/13/13 INTERN T 2136.86FENG, RUI NONG 01/07/13-03/13/13 INTERN T 2136.86FINNEGAN, EMILY A 01/07/13-03/13/13 INTERN T 2136.86FIORINI, EMILY J 01/07/13-03/13/13 INTERN T 2136.86FITZPATRICK, JAMES E 01/07/13-03/13/13 INTERN T 2136.86FOLEY, CATHERINE M 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03FORMAN, ROBERT C 01/07/13-03/13/13 INTERN T 2136.86FRANCIS, NICOLE L 01/07/13-03/13/13 INTERN T 2136.86FRANK, MATTHEW S 01/07/13-03/13/13 INTERN T 2136.86FRANK, THERESA A 01/07/13-03/13/13 INTERN T 2136.86FRIEL, RYAN R 01/07/13-03/13/13 INTERN T 2136.86GALES, OCTAVIA E 01/07/13-03/13/13 INTERN T 2136.86GALLINA, ALEXANDER J 01/07/13-03/13/13 INTERN T 2136.86GANDOLFO, JARETT C 01/07/13-03/13/13 INTERN T 2136.86GARCIA, JENNIFER D 01/07/13-03/13/13 INTERN T 2136.86GARCIA, ROSANNA M 01/07/13-03/13/13 INTERN T 2136.86GEDEON, DANIEL 01/07/13-03/13/13 INTERN T 2136.86GELAL, ASISH B 01/07/13-03/13/13 INTERN T 2136.86GENTILE, PAUL 01/07/13-03/13/13 INTERN T 2136.86GLENN, BRITTANY N 01/07/13-01/28/13 INTERN I 801.32GODE, DAWN T 01/07/13-03/13/13 INTERN T 2136.86GOEPFRICH, BRIAN J 01/07/13-03/13/13 INTERN T 2136.86GOULD, KENNETH J 01/07/13-03/13/13 INTERN T 2136.86

364

HASSON, CORY D 01/07/13-03/13/13 INTERN T 2136.86HAUSCH, LAURA E 01/07/13-03/13/13 INTERN T 2136.86HAWKSWORTH, DAVID J 01/07/13-03/13/13 INTERN T 2136.86HAYLES, GWENDOLYN L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 14460.11HENDERSON, SCOTT P 01/07/13-03/13/13 INTERN T 2136.86HENRY, LEAH A 01/07/13-03/13/13 INTERN T 2136.86HOLMQUIST, GIOVANNI C 01/07/13-03/13/13 INTERN T 2136.86HORN, JEFFREY W 01/07/13-03/13/13 INTERN T 2136.86HOSU, OANA M 01/07/13-03/13/13 INTERN T 2136.86HOUSE, ROCHELLE L 01/07/13-03/13/13 INTERN T 2136.86JACK, YVANNA R 01/07/13-03/13/13 INTERN T 2136.86JAMES, SHANIQUE I 01/07/13-03/13/13 INTERN T 2136.86JOHNSON, DEBORAH F 01/07/13-03/13/13 INTERN T 2136.86JOHNSON, JASMIN S 01/07/13-03/13/13 INTERN T 2136.86JUDD, JOHN T 01/07/13-03/13/13 INTERN T 2136.86KEENE, NICOLE A 01/07/13-03/13/13 INTERN T 2136.86KEOHANE, LISA M 01/07/13-03/13/13 INTERN T 2136.86KERCYKU, REJDI 01/07/13-03/13/13 INTERN T 2136.86KIM, YOUCHEER 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03KOLLUE, NYONSUABELEAH 01/07/13-03/13/13 INTERN T 2136.86KORNREICH, DANIEL M 01/07/13-03/13/13 INTERN T 2136.86LA GREGA, NICOLE M 01/07/13-03/13/13 INTERN T 2136.86LAMPROU, ANNA 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03LANG, CONNER 01/07/13-03/13/13 INTERN T 2136.86LAURIA, FRANCIS J 01/07/13-03/13/13 INTERN T 2136.86LEDUC, CHARLES 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03LIPSCHIK, JORDAN R 01/07/13-03/13/13 INTERN T 2136.86LOSEE, CHRISTOPHER A 01/07/13-03/13/13 INTERN T 2136.86LUPA, PAULINA A 01/07/13-03/13/13 INTERN T 2136.86MAHARAJ-PERSAUD, DHANWANTI 01/07/13-03/13/13 INTERN T 2136.86MARKS, GERALD R 01/07/13-03/13/13 INTERN T 2136.86MC KEAGE, PATRICK G 01/07/13-03/13/13 INTERN T 2136.86MC LARNON, MATTHEW R 01/07/13-03/13/13 INTERN T 1876.86MC NERNEY, GEORGE J 01/07/13-03/13/13 INTERN T 2136.86MCCARTY, KATHLEEN W 09/13/12-03/13/13 DIRECTOR INTERN PROGRAM A 38733.84MELEKA, JOHN 01/07/13-03/13/13 INTERN T 2136.86MESSMER, JOSEPH M 01/07/13-03/13/13 INTERN T 2136.86MIETUS, DANIELLE E 01/07/13-03/13/13 INTERN T 2136.86MORUZZI, ASHLEY J 01/07/13-03/13/13 INTERN T 2136.86MOSBY, GOW W JR 01/07/13-03/13/13 INTERN T 2136.86MOSES, JENNIFER E 01/07/13-03/13/13 INTERN T 2136.86MOZZI, ADELAIDE 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03MUNOZ, FENDI 01/07/13-03/13/13 INTERN T 2136.86MURPHY, DENNIS P 01/07/13-03/13/13 INTERN T 2136.86MURRAY, ERIN M 01/07/13-03/13/13 INTERN T 2136.86NEVIN, VICTORIA E 01/07/13-03/13/13 INTERN T 2136.86NEWCOMB, ALEXANDRA E 01/07/13-03/13/13 INTERN T 2136.86NICHOLS, ALEXANDER A 01/07/13-03/13/13 INTERN T 2136.86NJIE, AJI J 01/07/13-03/13/13 INTERN T 2136.86NORRIS, TYLER J 01/07/13-03/13/13 INTERN T 2136.86O'BRIEN, CARA M 01/07/13-03/13/13 INTERN T 2136.86O'SHEA, DANIEL T 01/07/13-03/13/13 INTERN T 2136.86OGGERI, WILLIAM J 01/07/13-03/13/13 INTERN T 2136.86OLIVERO, LAURA B 01/07/13-03/13/13 INTERN T 2136.86OSTRANDER, BREANNA L 01/07/13-03/13/13 INTERN T 2136.86PAGAN, EDWARD M 01/07/13-03/13/13 INTERN T 2136.86PANG, KERRY 01/07/13-03/13/13 INTERN T 2136.86

365


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INTERN PROGRAM - Cont.

PARTNOW, BRANDON R 01/07/13-03/13/13 INTERN T 2136.86PHILIP, MEGAN A 01/07/13-03/13/13 INTERN T 2136.86POPE, ALIA J 01/07/13-03/13/13 INTERN T 2136.86PULVER, CHRISTOPHER J 01/07/13-03/13/13 INTERN T 2136.86RAWLINS, VIRGINIA 01/07/13-03/13/13 INTERN T 2136.86RHODA, JAYVEE G 01/07/13-03/13/13 INTERN T 2136.86RINCON, LINA P 01/10/13-03/13/13 GRADUATE ASSISTANT T 4500.00RIVERA, MIRIAM 01/07/13-03/13/13 INTERN T 2136.86ROBERTS, NICOLE L 01/07/13-03/13/13 INTERN T 2136.86RODNEY, WANETTA A 01/07/13-03/13/13 INTERN T 2136.86RODRIGUEZ, ROSALIA 01/07/13-03/13/13 INTERN T 2136.86ROJAS, JONATHAN 01/07/13-03/13/13 INTERN T 2136.86ROMERO MORENO, ARISTIDES A 01/07/13-03/13/13 INTERN T 2136.86ROSENBAUM, JUSTIN A 01/07/13-03/13/13 INTERN T 2136.86RYDZESKI, JOHN J JR 01/07/13-03/13/13 INTERN T 2136.86SALLEY, CHRISTOPHER M 01/07/13-03/13/13 INTERN T 2136.86SALVA, MIRANDA R 01/07/13-03/13/13 INTERN T 2136.86SANDERS, DEBRA A 09/13/12-03/13/13 DEPUTY DIRECTOR A 22298.06SANTOS, LEIRY M 01/07/13-03/13/13 INTERN T 2136.86SAUNDERS, STEVE A 01/07/13-03/13/13 INTERN T 2136.86SCHANTZ, JORDAN K 01/07/13-03/13/13 INTERN T 2136.86SEGURA, KIMBERLY A 01/07/13-03/13/13 INTERN T 2136.86SELIG, AMBER G 01/07/13-03/13/13 INTERN T 2136.86SHERRETTS, JACOB S 01/07/13-03/13/13 INTERN T 2136.86SIMON, KAITLYN J 01/07/13-03/13/13 INTERN T 2136.86SIMPSON, LORENZO B 01/07/13-03/13/13 INTERN T 2136.86SINGH, MANVIR 01/07/13-03/13/13 INTERN T 2136.86SINGH, NAITHRAM 01/07/13-03/13/13 INTERN T 2136.86SINGH, TREVOR 01/07/13-03/13/13 INTERN T 2136.86SMITH, DENNIS C 09/13/12-03/13/13 PROFESSOR-IN-RESIDENCE P 23604.96SNYDER, DANIEL R 01/07/13-03/13/13 INTERN T 2136.86SOARES, NICHOLAS A 01/07/13-03/13/13 GRADUATE SCHOLAR T 4678.03SOUTHWICK, NICHOLAS C 01/07/13-03/13/13 INTERN T 2136.86STAFFORD, COURTNEY M 01/07/13-03/13/13 INTERN T 2136.86STUART, JULIAN A 01/07/13-03/13/13 INTERN T 2136.86SULLIVAN, STEPHEN B 01/07/13-03/13/13 INTERN T 2136.86TORRES, ASHLEY 01/07/13-03/13/13 INTERN T 2136.86TURNER, SASHAY S 01/07/13-03/13/13 INTERN T 2136.86VISSER, LUUK 01/07/13-03/13/13 INTERN T 2136.86WAGNAC, TAINA B 01/07/13-03/13/13 INTERN T 2136.86WALTON, MICHELLE H 01/07/13-03/13/13 INTERN T 2136.86WANT, RACHAEL K 01/07/13-03/13/13 INTERN T 2136.86WEIR, NICOLE C 01/07/13-03/13/13 INTERN T 2136.86WELLS, STEFON S 01/07/13-03/13/13 INTERN T 2136.86WILLIAMS, BRITTANY A 01/07/13-03/13/13 INTERN T 2136.86WILSON, AOIFE E 01/07/13-03/13/13 INTERN T 445.18WILSON, JENNIFER A 01/07/13-03/13/13 INTERN T 2136.86

366

WOLAK, STEPHANIE E 01/07/13-03/13/13 INTERN T 2136.86XU, JACKY 01/07/13-03/13/13 INTERN T 2136.86YOUNG, KATLIN R 01/07/13-03/13/13 INTERN T 2136.86ZEIGLER, DAVONTE A 01/07/13-03/13/13 INTERN T 2136.86



02/21 673313 UNIVERSITY OF THE STATE OF NEW YORK MEMBERSHIPS 1250.00

03/12 927368 JOURNAL TRANSFER PERSONAL SERVICE 1691.68

TRAVEL EXPENDITURES

10/11 668332 INTERNATIONAL FRATERNITY OF DELTA SIGMA REGISTRATION/TRAINING FEES 185.00








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__________________________


INVENTORY MANAGEMENT


DELANO, MICHAEL G JR 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 20765.24DEVINE, JAMES J 09/13/12-03/13/13 DIRECTOR OF INVENTORY MANAGEMENT A 38121.01GHEZZI, JOHN P 09/13/12-03/13/13 INVENTORY RECORDS MANAGER T 6655.48GORDON, RICKY D 09/13/12-03/13/13 INVENTORY MANAGEMENT SPECIALIST A 17267.98O'BRIEN, GREGORY E 09/13/12-03/13/13 INVENTORY MANAGEMENT SPECIALIST A 15324.21ORTIZ, DAVID B 09/13/12-03/13/13 INVENTORY MANAGEMENT SPECIALIST A 12714.99PROVOST, SCOTT D 09/13/12-03/13/13 RECEIVING SUPERVISOR/WAREHOUSE MANAGER A 21211.53

367


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INVENTORY MANAGEMENT - Cont.



10/03 668095 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 12039.0610/04 668079 CORCRAFT OFFICE FURNISHINGS 3686.0010/09 668281 DAVIES OFFICE REFURBISHING INC FURNITURE MAINT/REPAIR 295.0010/09 668282 DAVIES OFFICE REFURBISHING INC FURNITURE MAINT/REPAIR 625.0010/12 668361 CRYSTAL ROCK BOTTLED WATER OFFICE EQUIPMENT 169.0010/16 668506 FM OFFICE EXPRESS INC OFFICE SUPPLIES 87.1710/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 41.4510/22 668655 THE HON COMPANY OFFICE FURNISHINGS 5088.1210/24 668768 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE FURNISHINGS 5076.9010/24 668769 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE FURNISHINGS 2109.0010/24 668769 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 533.8810/24 668772 CITI - P CARD CITIBANK NA MISC EQUIPMENT 199.9910/24 668772 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 868.5710/26 668859 CORCRAFT OFFICE FURNISHINGS 2272.5010/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 72.9211/09 669212 AFFORDABLE INTERIOR SYSTEMS INC OFFICE FURNISHINGS 18322.8211/09 669213 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 2565.1911/09 669217 THE HON COMPANY OFFICE FURNISHINGS 17462.7011/13 669251 AFFORDABLE INTERIOR SYSTEMS INC OFFICE FURNISHINGS 633.6011/13 669254 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 88.7011/13 669261 WASTE MANAGEMENT OF NY LLC CUSTODIAL SERVICES 402.9311/15 669353 CRYSTAL ROCK LLC OFFICE EQUIPMENT 4225.0011/19 669387 DAVIES OFFICE REFURBISHING INC FURNITURE MAINT/REPAIR 5860.0011/19 669465 S&B COMPUTER & OFFICE PRODUCTS INC JANITORIAL SUPPLIES 33.9811/19 669465 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 6.8011/23 669581 CORCRAFT OFFICE FURNISHINGS 1968.0011/29 669731 AFFORDABLE INTERIOR SYSTEMS INC OFFICE FURNISHINGS 5661.5811/30 669840 COCCAS APPLIANCE OFFICE EQUIPMENT 7455.0012/03 669864 DG ALBANY BUSINESS SERVICES INC OFFICE EQUIPMENT - MAINT/REPAIR 792.6212/06 669956 CORCRAFT OFFICE FURNISHINGS 1800.0012/06 669958 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 361.0012/12 670164 STAPLES CONTRACTS & COMMERCIAL INC JANITORIAL SUPPLIES 53.0412/13 670223 CORCRAFT OFFICE FURNISHINGS 6014.0012/17 670463 CORCRAFT OFFICE FURNISHINGS 3862.5012/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 599.2501/04 670969 WORLD CLASS BUSINESS PRODUCTS JANITORIAL SUPPLIES 54.1401/04 670969 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 11.6601/07 671047 RICOH USA INC OFFICE EQUIPMENT 7158.0001/07 671049 RICOH USA INC OFFICE EQUIPMENT 6808.0001/07 671050 RICOH USA INC OFFICE EQUIPMENT 350.0001/10 671206 CORCRAFT OFFICE FURNISHINGS 2000.0001/10 671212 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 361.00

368

01/10 671217 THE HON COMPANY OFFICE FURNISHINGS 1020.7601/10 671250 CORCRAFT OFFICE FURNISHINGS 5115.8401/10 671251 CORCRAFT OFFICE FURNISHINGS 899.1601/10 671252 CORCRAFT OFFICE FURNISHINGS 770.0001/11 671286 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 200.6001/14 671381 CRYSTAL ROCK BOTTLED WATER OFFICE SUPPLIES 300.0001/14 671398 CORCRAFT OFFICE FURNISHINGS 9700.0001/17 671549 CORCRAFT OFFICE FURNISHINGS 3852.5001/17 671550 CORCRAFT OFFICE FURNISHINGS 9085.0001/18 671642 CORCRAFT OFFICE FURNISHINGS 514.8001/22 671686 CORCRAFT OFFICE FURNISHINGS 2214.2101/22 671687 CORCRAFT OFFICE FURNISHINGS 332.0001/25 671907 RICOH USA INC SHIPPING 175.0001/25 672069 STEVEN PESTA OFFICE SUPPLIES 21.5001/25 672070 STEVEN PESTA OFFICE SUPPLIES 80.0001/28 671998 D K & S ENTERPRISES INC OFFICE SUPPLIES 121.5001/28 671999 TEKNION LLC OFFICE FURNISHINGS 449.8901/28 672080 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 722.0002/06 672577 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 1247.6802/08 672715 CONWAY FREIGHT INC SHIPPING 253.4002/08 672716 CONWAY FREIGHT INC SHIPPING 190.8902/11 672827 CORCRAFT OFFICE FURNISHINGS 2049.3002/11 672828 CORCRAFT OFFICE FURNISHINGS 1718.1002/14 673066 CENTURION BUSINESS MACHINES INC OFFICE EQUIPMENT - MAINT/REPAIR 202.8602/15 673030 OFFICE DEPOT OFFICE SUPPLIES 74.4002/19 673257 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 23.9802/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 71.5102/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 108.3902/22 673420 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 2287.6002/22 673503 WASTE MANAGEMENT OF NY LLC CUSTODIAL SERVICES 299.9702/25 673586 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 141.5002/27 673689 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 1447.3502/28 673698 DAVIES OFFICE REFURBISHING INC FURNITURE MAINT/REPAIR 740.0003/01 673759 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 53.7903/06 673886 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 2745.1203/11 674212 THE HON COMPANY OFFICE FURNISHINGS 5088.1203/14 674473 GLOBAL INDUSTRIES INC OFFICE FURNISHINGS 361.0003/14 674478 AFFORDABLE INTERIOR SYSTEMS INC OFFICE FURNISHINGS 81798.3403/15 674505 THE HON COMPANY OFFICE FURNISHINGS 1531.1403/18 674778 WASTE MANAGEMENT OF NY LLC CUSTODIAL SERVICES 351.1703/21 674902 CORCRAFT OFFICE FURNISHINGS 2400.0003/21 674925 THE HON COMPANY OFFICE FURNISHINGS 3265.3603/21 675064 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 863.5203/25 675098 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 6.5303/25 675188 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE FURNISHINGS 1406.00

TRAVEL EXPENDITURES

10/01 668046 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 123.0010/03 668134 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 173.0010/03 668136 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 990.0010/04 668118 DEVINE,JAMES J LEGISLATIVE DUTIES, NEW YORK CITY 85.0010/10 668329 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 282.0010/16 668509 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 227.0011/05 669092 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 352.0011/13 669300 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 1134.0001/04 671005 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 448.00

369


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INVENTORY MANAGEMENT - Cont.








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__________________________


JOURNAL OPERATIONS


BALDWIN, CARRIE E 09/13/12-03/13/13 COMPUTER REMOTE TERMINAL OPERATOR A 18802.79CURRY, TONYA A 09/13/12-03/13/13 DESK OPERATION ASSOCIATE A 16368.38DANDLES, MARY-ANNE E 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 24472.58DAVIS, BLAIR H 09/13/12-03/13/13 JOURNAL CHAMBER SYSTEMS ASSOCIATE A 16141.50FAULKNER, TERRI A 09/13/12-03/13/13 DATA SYSTEM ASSOCIATE A 18056.61JONES, ARETHA M 09/13/12-03/13/13 ASSISTANT RESOLUTION CLERK A 17701.26KRETZLER, LAURENE R 09/13/12-03/13/13 CLERK OF ASSEMBLY A 42891.94LAROSE, JENNIFER L 09/13/12-03/13/13 JOURNAL CHAMBER SYSTEMS ASSOCIATE A 14709.45LEIGH, EMMA L 09/13/12-03/13/13 COMMITTEE CLERK COORDINATOR A 18090.18MORGAN-HARRIS, JUDITH K 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15457.46ROGERS, KATHLEEN B 09/13/12-03/13/13 DEPUTY JOURNAL CLERK A 22438.21SCOTT, DAWN N 09/13/12-03/13/13 ASSISTANT RESOLUTION CLERK A 15866.89WEIR, THERESA S 09/13/12-03/13/13 DATA SYSTEM ASSOCIATE A 24571.38

370



01/18 671650 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0001/28 672078 REVEREND DONNA ELIA INVOCATIONS 100.0002/01 672398 RABBI ISRAEL RUBIN INVOCATIONS 100.0002/08 672714 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0002/15 673056 RICOH USA INC OFFICE EQUIPMENT 2108.0002/15 673065 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 67.5003/04 673832 ULINE INC OFFICE SUPPLIES 227.3403/13 674389 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0003/15 674535 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.0003/20 674903 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 15.7503/22 674955 INVOCATIONS FOR NYS ASSEMBLY INVOCATIONS 100.00








_____________


__________________________


LEGAL SERVICES


BURMEISTER, ASHLEY L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 16604.31COYNE, BRIAN M 09/13/12-03/13/13 DIRECTOR OF LEGISLATIVE OPERATIONS A 64337.96CURTIS, VIRGINIA 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 21440.98DE CHALUS, KAREN A 09/13/12-03/13/13 LEGISLATIVE ASSOCIATE A 30959.71KIDD, KRISTIN M 09/13/12-03/13/13 ASSISTANT COUNSEL A 23934.11MILLER, DEBORAH S 09/13/12-03/13/13 DIRECTOR OF LEGISLATIVE SERVICES A 38545.86MONROE, JENELLE M 01/01/13-03/13/13 EXECUTIVE SECRETARY A 8633.04MOORE, ROXANNE 09/13/12-02/14/13 EXECUTIVE SECRETARY I 15490.34MOORE, ROXANNE 02/14/13 FIVE DAY DEFERRAL PAYMENT 724.72MOORE, ROXANNE 02/14/13 LUMP SUM VACATION PAYMENT 1875.50SAWYER, ALICE F 01/30/13 FIVE DAY DEFERRAL PAYMENT 813.80SAWYER, ALICE F 09/13/12-01/30/13 OFFICE MANAGER I 15677.56SAWYER, ALICE F 01/30/13 LUMP SUM VACATION PAYMENT 4671.90ZOLA, CHRISTINA L 09/13/12-03/13/13 ASSISTANT COUNSEL A 24215.33

371


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LEGAL SERVICES - Cont.



10/12 668369 TERESA A DONIE PUBLICATIONS 139.6510/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 83.5511/08 669198 INDUSTRIES FOR THE BLIND OF NYS INC OFFICE SUPPLIES 117.4811/16 669363 TERESA A DONIE PUBLICATIONS 159.1012/12 670162 OFFICE DEPOT OFFICE SUPPLIES 6.9212/14 670360 TERESA A DONIE PUBLICATIONS 147.0001/14 671318 TERESA A DONIE PUBLICATIONS 147.9502/11 672872 TERESA A DONIE PUBLICATIONS 176.7502/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 10.3003/11 674211 TERESA A DONIE PUBLICATIONS 161.50








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__________________________


LEGAL SERVICES GENERAL (MINORITY)


ENGEL, KEVIN J 09/13/12-03/13/13 SPECIAL COUNSEL P 35968.95MOGAN, HEATHER A. 09/13/12-03/13/13 COUNSEL TO MINORITY LEADER A 50660.58

372






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__________________________


LEGISLATIVE WOMEN'S CAUCUS


PERKINS, ELAINE PATRICE 09/13/12-03/13/13 ASSISTANT TO THE EXECUTIVE DIRECTOR A 19945.12TRANHOLM, SHIRLEY C 09/13/12-03/13/13 EXECUTIVE DIRECTOR A 24432.72








_____________


__________________________


MAIL AND DISTRIBUTION


BARBER, JOHN C 09/13/12-03/13/13 SUPERVISOR MAIL-ROOM A 21661.33FIORILLO, GARY F 09/13/12-02/20/13 MAIL CLERK I 13736.17GONZALEZ, THOMAS S 09/13/12-03/13/13 JOURNEY PERSON A 18217.86LYNCH, GARY W 09/13/12-03/13/13 MAIL AND DISTRIBUTION CLERK A 15359.16MARTONE, NICHOLAS S 12/28/12 FIVE DAY DEFERRAL PAYMENT 469.86

373


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MAIL AND DISTRIBUTION - Cont.

MARTONE, NICHOLAS S 09/13/12-12/28/12 MAIL CLERK I 7235.84MARTONE, NICHOLAS S 12/28/12 LUMP SUM VACATION PAYMENT 466.10PERRY, ANDRELL 09/13/12-03/13/13 ASSISTANT SUPERVISOR-MAIL & DISTRIBUTION A 19740.58STARK, THOMAS J 09/13/12-03/13/13 MAIL CLERK A 12316.05



10/01 668009 UNITED PARCEL SERVICE SHIPPING 767.3310/01 668010 UNITED PARCEL SERVICE SHIPPING 138.9210/05 668159 UNITED PARCEL SERVICE SHIPPING 659.3110/05 668179 UNITED PARCEL SERVICE SHIPPING 130.3110/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 311.1610/12 668431 UNITED PARCEL SERVICE SHIPPING 666.7010/22 668650 UNITED PARCEL SERVICE SHIPPING 64.4610/22 668651 UNITED PARCEL SERVICE SHIPPING 697.3510/25 668741 OFFICE OF GENERAL SERVICES SHIPPING 289.0110/25 668742 OFFICE OF GENERAL SERVICES SHIPPING 247.9010/25 668743 OFFICE OF GENERAL SERVICES SHIPPING 280.1310/25 668744 OFFICE OF GENERAL SERVICES SHIPPING 250.2410/31 668960 UNITED PARCEL SERVICE SHIPPING 186.3611/01 668990 UNITED PARCEL SERVICE SHIPPING 593.4711/05 669089 UNITED PARCEL SERVICE SHIPPING 236.7511/05 669090 UNITED PARCEL SERVICE SHIPPING 829.5011/13 669242 UNITED PARCEL SERVICE SHIPPING 552.1811/15 669319 UNITED PARCEL SERVICE SHIPPING 206.2911/19 668463 UNITED PARCEL SERVICE SHIPPING 265.1511/19 669410 UNITED PARCEL SERVICE SHIPPING 700.7011/19 669440 UNITED PARCEL SERVICE SHIPPING 295.8211/27 669606 THE PITNEY BOWES BANK INC POSTAGE 80000.0011/29 669701 UNITED PARCEL SERVICE SHIPPING 653.4411/29 669702 UNITED PARCEL SERVICE SHIPPING 301.6012/03 669865 UNITED PARCEL SERVICE SHIPPING 1087.5912/03 669885 UNITED PARCEL SERVICE SHIPPING 150.0512/06 669979 UNITED PARCEL SERVICE SHIPPING 1034.1212/07 670041 UNITED PARCEL SERVICE SHIPPING 439.7812/12 670234 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 917.6012/14 670357 UNITED PARCEL SERVICE SHIPPING 1082.1412/17 670392 PITNEY BOWES INC OFFICE SUPPLIES 799.5012/17 670432 UNITED PARCEL SERVICE SHIPPING 431.0012/17 670437 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 127.6012/24 670710 UNITED PARCEL SERVICE SHIPPING 252.4812/31 670784 UNITED PARCEL SERVICE SHIPPING 764.0512/31 670785 UNITED PARCEL SERVICE SHIPPING 1090.5112/31 664849A REFUND POSTAGE -314.6501/04 670908 UNITED PARCEL SERVICE SHIPPING 482.28

374

01/07 671004 UNITED PARCEL SERVICE SHIPPING 235.5401/07 671053 UNITED PARCEL SERVICE SHIPPING 178.3901/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 327.5401/14 671368 UNITED PARCEL SERVICE SHIPPING 339.8301/17 671555 UNITED PARCEL SERVICE SHIPPING 562.6701/22 671688 UNITED PARCEL SERVICE SHIPPING 876.6201/22 671784 UNITED PARCEL SERVICE SHIPPING 675.5201/24 671889 UNITED PARCEL SERVICE SHIPPING 1112.2101/25 671989 UNITED PARCEL SERVICE SHIPPING 794.1001/25 672065 FM OFFICE EXPRESS INC MISC EQUIPMENT 192.1601/25 672066 FM OFFICE EXPRESS INC MISC EQUIPMENT 28.4901/28 672068 PITNEY BOWES INC OFFICE SUPPLIES 608.3702/04 672445 UNITED PARCEL SERVICE SHIPPING 438.5502/05 672444 UNITED PARCEL SERVICE SHIPPING 350.7302/11 672877 UNITED PARCEL SERVICE SHIPPING 879.9202/11 672878 UNITED PARCEL SERVICE SHIPPING 706.3602/15 673148 FM OFFICE EXPRESS INC MISC EQUIPMENT 39.6502/19 673135 OFFICE OF GENERAL SERVICES SHIPPING 147.0502/19 673136 OFFICE OF GENERAL SERVICES SHIPPING 350.1702/21 673315 UNITED PARCEL SERVICE SHIPPING 532.9702/21 673358 OFFICE OF GENERAL SERVICES SHIPPING 233.5402/22 673437 UNITED PARCEL SERVICE SHIPPING 354.0502/22 673504 UNITED PARCEL SERVICE SHIPPING 600.8402/25 673522 UNITED PARCEL SERVICE SHIPPING 518.9402/25 673574 OFFICE OF GENERAL SERVICES SHIPPING 257.5103/01 673722 UNITED PARCEL SERVICE SHIPPING 683.1203/04 673743 OFFICE OF GENERAL SERVICES SHIPPING 269.6403/04 673760 UNITED PARCEL SERVICE SHIPPING 1183.5403/08 674135 UNITED PARCEL SERVICE SHIPPING 744.1703/11 674255 UNITED PARCEL SERVICE SHIPPING 1002.8603/15 674580 UNITED PARCEL SERVICE SHIPPING 951.6803/18 674690 UNITED PARCEL SERVICE SHIPPING 452.7203/20 674869 OFFICE OF GENERAL SERVICES SHIPPING 270.9503/21 675064 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 155.8003/22 675043 UNITED PARCEL SERVICE SHIPPING 497.4103/25 675080 UNITED PARCEL SERVICE SHIPPING 556.7703/25 675124 OFFICE OF GENERAL SERVICES SHIPPING 342.41

10/22 927114 CHARGEBACK POSTAGE -9.0010/31 927113 CHARGEBACK POSTAGE -64.7711/26 927134 CHARGEBACK POSTAGE -9.5612/11 927133 CHARGEBACK POSTAGE -185.5412/20 927161 CHARGEBACK POSTAGE -.9012/26 927159 CHARGEBACK POSTAGE -157.6501/31 927180 CHARGEBACK POSTAGE -138.6202/08 927277 CHARGEBACK POSTAGE -303.7702/13 927276 CHARGEBACK POSTAGE -189.4103/07 927351 CHARGEBACK POSTAGE -79.7103/14 927349 CHARGEBACK POSTAGE -121.11

TRAVEL EXPENDITURES

11/27 669635 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 71.0012/06 670063 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 71.00

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MAINTENANCE


BANKS, TYRONE 09/13/12-03/13/13 MAINTENANCE WORKER A 12316.05BROWN, SIMONE L 02/22/13 FIVE DAY DEFERRAL PAYMENT 517.23BROWN, SIMONE L 09/13/12-02/22/13 MAINTENANCE WORKER I 11065.00BROWN, SIMONE L 02/22/13 LUMP SUM VACATION PAYMENT 322.52BRYANT, RICHARD M 09/13/12-03/13/13 MAINTENANCE WORKER A 13909.68CANCER, JAMES E 09/13/12-03/13/13 MAINTENANCE WORKER A 14630.20CIOFFI, SCOTT A 09/13/12-03/13/13 MAINTENANCE WORKER A 12362.90COOKINGHAM, COREY V 09/13/12-03/13/13 MAINTENANCE WORKER A 12456.65HARRIS, DARIAN C 09/13/12-03/13/13 MAINTENANCE WORKER A 12362.90HAUSER, ANDRE FM JR 09/13/12-03/13/13 MAINTENANCE WORKER A 12456.65LEWIS, ROLLAND F 09/13/12-03/13/13 MAINTENANCE WORKER A 12362.90LYMN, LISA M 09/13/12-03/13/13 SECRETARY A 12456.65MALONEY, MARTIN J 09/13/12-03/13/13 MAINTENANCE WORKER A 15146.25MURRAY, RODNEY M 09/13/12-03/13/13 MAINTENANCE WORKER A 12409.80NAPIER, STEPHEN A 09/13/12-03/13/13 SUPERINTENDENT BUILDINGS A 26084.40PARHAM, KIRBY 09/13/12-03/13/13 SUPERVISOR A 18019.38PENGU, MIRSIE 09/13/12-03/13/13 MAINTENANCE WORKER A 12362.90PYSQYLI, AGRON 09/13/12-03/13/13 MAINTENANCE WORKER A 13201.11WALTON, LOWELL T JR 09/13/12-03/13/13 MAINTENANCE WORKER A 12671.78WELCOME, JOHN C 09/13/12-03/13/13 MAINTENANCE WORKER A 12671.78

376



10/01 668007 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 325.0010/01 668048 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5410/04 668078 CARDONAS MARKET OFFICE SUPPLIES 2672.8010/04 668157 MORGAN LINEN SERVICE INC UNIFORMS 30.7410/12 668385 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5410/12 668399 JERRY REED UNIFORMS 27.0010/15 668485 CRYSTAL ROCK LLC OFFICE SUPPLIES 34.1510/15 668486 CRYSTAL ROCK LLC OFFICE SUPPLIES 79.6510/15 668487 CRYSTAL ROCK LLC OFFICE SUPPLIES 326.2010/15 668488 CRYSTAL ROCK LLC OFFICE SUPPLIES 383.5010/17 668503 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5410/17 668546 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 146.0010/18 668587 MORGAN LINEN SERVICE INC UNIFORMS 36.7410/22 668658 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5410/24 668762 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 32.1610/24 668763 BUNZL NORTHEAST LLC BUNZL SCOTIA JANITORIAL SUPPLIES 51.0710/24 668763 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 56.2310/24 668767 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 52.2010/24 668770 WW GRAINGER OFFICE SUPPLIES 225.7210/24 668771 WW GRAINGER OFFICE SUPPLIES 75.2410/24 668772 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 2164.9310/24 668772 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 572.0310/25 668856 JOHNSTON PAPER OFFICE SUPPLIES 1940.0810/31 668962 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5410/31 668986 MORGAN LINEN SERVICE INC UNIFORMS 36.8511/01 668988 GOODMART LLC OFFICE SUPPLIES 709.7211/05 669082 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5411/05 669101 FM OFFICE EXPRESS INC OFFICE FURNISHINGS 423.2311/09 669181 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 141.0011/09 669186 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 2922.0011/09 669197 D K & S ENTERPRISES INC OFFICE SUPPLIES 500.0011/13 669249 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5411/13 669252 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 185.5211/13 669291 MORGAN LINEN SERVICE INC UNIFORMS 24.7411/14 669311 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1615.8011/14 669317 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 24.2911/15 669358 WW GRAINGER OFFICE SUPPLIES 184.3211/15 669366 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 56.8011/16 669441 WW GRAINGER OFFICE SUPPLIES 356.4011/19 669463 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 69.8811/19 669470 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 195.6011/21 669534 CRYSTAL ROCK LLC OFFICE SUPPLIES 63.2511/21 669535 CRYSTAL ROCK LLC OFFICE SUPPLIES 330.4011/21 669565 CRYSTAL ROCK LLC OFFICE SUPPLIES 38.3511/21 669566 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 38.2511/23 669571 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5411/27 669607 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 499.8111/27 669607 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1191.2511/27 669607 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 1043.1611/28 669691 CRYSTAL ROCK LLC OFFICE SUPPLIES 236.0011/28 669810 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 75.0011/30 669886 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 810.30

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MAINTENANCE - Cont.

12/03 669884 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5412/07 670040 SODEXO MANAGEMENT INC OFFICE SUPPLIES 1379.8812/07 670102 MORGAN LINEN SERVICE INC UNIFORMS 23.9612/10 670076 JERRY REED UNIFORMS 27.0012/10 670084 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5412/10 670100 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 179.1012/13 670310 CRYSTAL ROCK LLC OFFICE SUPPLIES 74.1012/13 670311 CRYSTAL ROCK LLC OFFICE SUPPLIES 364.8012/13 670312 CRYSTAL ROCK LLC OFFICE SUPPLIES 40.1012/13 670313 CRYSTAL ROCK LLC OFFICE SUPPLIES 456.0012/13 670354 MORGAN LINEN SERVICE INC UNIFORMS 19.1712/17 670440 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5412/20 670627 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 812.2212/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2343.3212/24 670716 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5412/24 670722 MORGAN LINEN SERVICE INC UNIFORMS 43.2412/31 670788 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5412/31 670804 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 119.4012/31 670807 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 777.0001/04 670933 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5401/04 671007 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 100.0001/08 671141 MORGAN LINEN SERVICE INC UNIFORMS 43.2401/11 671285 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 484.2001/14 671366 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5401/14 671383 NEW MONT PLEASANT BAKERY INC OFFICE SUPPLIES 62.3501/14 671405 CRYSTAL ROCK LLC OFFICE SUPPLIES 308.0001/14 671406 CRYSTAL ROCK LLC OFFICE SUPPLIES 41.2501/14 671407 CRYSTAL ROCK LLC OFFICE SUPPLIES 330.0001/15 671493 CRYSTAL ROCK LLC OFFICE SUPPLIES 72.9001/16 671570 WW GRAINGER OFFICE SUPPLIES 356.4001/17 671567 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 81.4501/17 671648 SYSCO ALBANY LLC OFFICE SUPPLIES 2381.4001/22 671796 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 717.2901/22 671796 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 795.1601/22 671805 SYSCO ALBANY LLC OFFICE SUPPLIES 45.4101/24 671903 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5401/25 671991 MORGAN LINEN SERVICE INC UNIFORMS 43.2401/25 672012 SYSCO ALBANY LLC OFFICE SUPPLIES 14.9001/25 672013 SYSCO ALBANY LLC OFFICE SUPPLIES 84.7501/25 672014 SYSCO ALBANY LLC OFFICE SUPPLIES 1662.0201/25 672062 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 182.5001/25 672064 FM OFFICE EXPRESS INC OFFICE FURNISHINGS 309.1601/28 672025 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5401/28 672063 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 141.0001/28 672086 SYSCO ALBANY LLC OFFICE SUPPLIES 1535.5701/31 672338 SYSCO ALBANY LLC OFFICE SUPPLIES 886.7401/31 672350 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 50.00

378

02/04 672412 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5402/04 672448 MORGAN LINEN SERVICE INC UNIFORMS 43.2402/06 672561 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 143.5002/06 672562 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 27.4002/06 672588 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 378.0402/08 672730 JERRY REED UNIFORMS 27.0002/08 672837 JOHNSTON PAPER OFFICE SUPPLIES 2136.4402/11 672842 TERESA A DONIE PUBLICATIONS 136.5002/11 672903 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1082.4002/11 672909 ULINE INC JANITORIAL SUPPLIES 243.0502/15 673032 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 139.9602/15 673046 SYSCO ALBANY LLC OFFICE SUPPLIES 1536.3802/19 673131 SYSCO ALBANY LLC OFFICE SUPPLIES 105.8802/19 673248 ARISUS INC JANITORIAL SUPPLIES 505.8502/19 673248 ARISUS INC OFFICE SUPPLIES 1056.7502/21 673422 MORGAN LINEN SERVICE INC UNIFORMS 43.2402/21 673428 CRYSTAL ROCK LLC OFFICE SUPPLIES 88.5002/21 673429 CRYSTAL ROCK LLC OFFICE SUPPLIES 434.5002/21 673430 CRYSTAL ROCK LLC OFFICE SUPPLIES 770.0002/21 673435 CRYSTAL ROCK LLC OFFICE SUPPLIES 41.2502/22 673411 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5402/22 673412 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5402/22 673502 INTEGRITY CARPET INC OFFICE EQUIPMENT - MAINT/REPAIR 907.0002/22 673540 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 267.3202/25 673541 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5402/25 673586 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1439.1602/25 673586 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 10683.0502/26 673618 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 516.7502/27 673620 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 188.0003/04 673741 SYSCO ALBANY LLC OFFICE SUPPLIES 2421.0003/06 673889 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 76.1403/07 674065 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 50.0003/07 674123 MORGAN LINEN SERVICE INC UNIFORMS 43.2403/08 674128 TERESA A DONIE PUBLICATIONS 117.0003/08 674201 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 292.0003/11 674229 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 80.5403/11 674247 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 188.5003/11 674288 SYSCO ALBANY LLC OFFICE SUPPLIES 411.8003/12 674453 WW GRAINGER OFFICE SUPPLIES 424.8003/12 674454 WW GRAINGER OFFICE SUPPLIES 132.3003/14 674459 SYSCO ALBANY LLC OFFICE SUPPLIES 1806.2203/14 674581 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 112.0003/15 674534 SYSCO ALBANY LLC OFFICE SUPPLIES 284.8703/18 674774 DECRESCENTE DISTRIBUTING CO INC OFFICE SUPPLIES 81.8003/18 674776 MORGAN LINEN SERVICE INC UNIFORMS 43.5503/21 674954 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1286.4603/21 674954 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2416.7103/21 674984 CHRIS COFFEE SERVICE INC OFFICE SUPPLIES 808.0003/22 674950 JERRY REED UNIFORMS 236.0003/22 674951 SYSCO ALBANY LLC OFFICE SUPPLIES 1427.84

01/04 927176 JOURNAL TRANSFER OFFICE SUPPLIES -1232.53

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MAINTENANCE - Cont.

TRAVEL EXPENDITURES

03/15 674512 ATC GROUP SERVICES INC REGISTRATION/TRAINING FEES 360.00







_____________


__________________________


MEMBER SERVICES (MINORITY)


BACKUS, MICHAEL C 09/13/12-12/31/12 DEPUTY DIRECTOR I 13163.75BACKUS, MICHAEL C 12/31/12 FIVE DAY DEFERRAL PAYMENT 843.83BACKUS, MICHAEL C 12/31/12 LUMP SUM VACATION PAYMENT 4791.27FITZPATRICK, DANIEL B 01/01/13-03/13/13 DEPUTY DIRECTOR A 8284.90GRAZIANO, JASON A 09/13/12-03/13/13 ADMINISTRATIVE AIDE S 20366.51GRAZIANO, JASON A 12/31/12 FIVE DAY DEFERRAL PAYMENT 767.50LESPERANCE, LAMARIAN E 09/13/12-03/13/13 OFFICE MANAGER A 27985.68MCKIM, BRYON C 09/13/12-03/13/13 RESEARCH COORDINATOR A 25230.56PALUMBOS, EMILY S 01/22/13-03/13/13 DEPUTY DIRECTOR A 6041.07PRATICO, JENIFER J 10/17/12-03/13/13 EXECUTIVE COORDINATOR L 24719.20SALAS, PATRICIA M 09/13/12-03/13/13 COMMUNITY LIAISON A 15495.72SCARANO, JENNIFER M 09/13/12-03/13/13 OFFICE MANAGER P 13548.65VARRENTI, KRYSTAL A 09/13/12-03/13/13 OFFICE DIRECTOR L 14094.34WATTERS, STACIE A 09/13/12-03/13/13 LEGISLATIVE AIDE P 7579.10WOOD, MARGARET C 01/01/13-03/13/13 DISTRICT OFFICE MANAGER A 10241.04

380

TRAVEL EXPENDITURES

02/13 672973 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, ALBANY 235.4502/13 672974 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, TULLY 209.1402/13 672975 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, BINGHAMTON 113.7202/21 673380 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, BIG FLATS 149.0803/11 674188 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, WESTMORELAND 62.1503/11 674189 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, WESTMORELAND 62.1503/11 674190 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, CARTHAGE 123.2303/20 674806 FITZPATRICK,DANIEL B LEGISLATIVE DUTIES, JOHNSTOWN 167.60



MAIL 10/01/12-03/31/13 UPS 4.05




_____________


__________________________


MEMBER SUPPORT SERVICES


DINGMAN, TIMOTHY M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 18163.41FANCHER, SHAWN K 09/13/12-03/13/13 DISTRICT OFFICE ASSISTANT A 16454.70JOYCE, KATHLEEN M 09/13/12-03/13/13 DISTRICT OFFICE ADMINISTRATOR A 33671.27



10/02 668061 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 1.1511/02 669038 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 193.43





381


___________________________________________________________________________________________________________________________________


MEMBER SUPPORT SERVICES - Cont.




_____________


__________________________


METROPOLITAN SUPPORT SERVICES


ACKERMAN, CAMDEN J 09/13/12-03/13/13 COMMUNICATIONS ASSOCIATE A 23236.05BELK, PATRICIA M 09/13/12-03/13/13 EXECUTIVE SECRETARY P 15607.02CHULENGARIAN-TIROTTA, SUSAN 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 21939.53FINK, JASON A 09/13/12-03/13/13 COMMUNICATIONS COORDINATOR A 28745.81HE, KAREN K 09/13/12-03/13/13 SPECIAL ASSISTANT COMMUNITY RELATIONS A 23236.05PATTERSON, SHOLOM 08/21/12 RESEARCH ASSISTANT I 3990.00RECIO, MAYDA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 20885.00ROSEN, DEBBIE R 09/13/12-03/13/13 DEPUTY CHIEF OF STAFF A 42198.83SCHROEDER, AMY L 09/13/12-03/13/13 LEGAL ASSOCIATE TO THE SPEAKER A 18947.79SZEKALSKI, CARYN E 09/05/12 LUMP SUM VACATION PAYMENT 3048.93WRAGG, TUNISIA M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 21904.64ZAGAJESKI, STEPHEN E 09/13/12-03/13/13 DEPUTY SERGEANT AT ARMS A 40273.14



10/05 668152 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 79.5310/05 668153 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 212.9610/05 668156 HEAD LINE COFFEE BAR PUBLICATIONS 221.0010/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 25.0910/17 668555 VERIZON WIRELESS CELL PHONE SERVICE 7.8610/19 668620 TIME WARNER CABLE TELEVISION SERVICE 338.2610/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 328.0010/26 668825 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 64.4010/26 668826 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 64.4010/26 668827 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 197.06

382

10/29 668939 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7310/31 668974 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 18.1511/15 669315 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 188.3011/19 669411 HEAD LINE COFFEE BAR PUBLICATIONS 232.0011/19 669484 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 7.9011/27 669660 VERIZON WIRELESS CELL PHONE SERVICE 5.0911/27 669663 VERIZON WIRELESS CELL PHONE SERVICE 8.1111/29 669764 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.6712/03 669899 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 415.6512/14 670252 HEAD LINE COFFEE BAR PUBLICATIONS 232.0012/14 670296 EBSCO INDUSTRIES INC PUBLICATIONS 1032.9512/19 670603 VERIZON WIRELESS CELL PHONE SERVICE 7.1112/21 670647 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 251.4112/21 670648 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 3.8912/31 670856 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.7401/04 670984 PETTY CASH - NYC OFFICE SUPPLIES 2.9901/04 670985 PETTY CASH - NYC OFFICE SUPPLIES 59.9401/04 670985 PETTY CASH - NYC SHIPPING 15.9701/04 670986 PETTY CASH - NYC OFFICE SUPPLIES 6.4901/04 670987 PETTY CASH - NYC OFFICE SUPPLIES 3.8001/04 670988 PETTY CASH - NYC PUBLICATIONS 13.0001/04 670989 PETTY CASH - NYC OFFICE SUPPLIES 79.6101/04 670989 PETTY CASH - NYC SHIPPING 154.2001/07 671055 HEAD LINE COFFEE BAR PUBLICATIONS 210.0001/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 148.6001/15 671527 TIME WARNER CABLE TELEVISION SERVICE 17.5501/16 671500 TIME WARNER CABLE TELEVISION SERVICE 319.2101/18 671599 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 336.3701/18 671698 VERIZON WIRELESS CELL PHONE SERVICE 7.7501/22 671796 CITI - P CARD CITIBANK NA PUBLICATIONS 656.0001/31 672250 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 25.0601/31 672293 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.6002/04 669351 TIME WARNER CABLE TELEVISION SERVICE 341.4702/04 670248 TIME WARNER CABLE TELEVISION SERVICE 245.3502/04 672424 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 169.6102/07 672563 HEAD LINE COFFEE BAR PUBLICATIONS 243.0002/07 672601 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 146.9902/08 672726 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 78.2502/14 672989 TIME WARNER CABLE TELEVISION SERVICE 329.1202/15 673028 OFFICE DEPOT OFFICE SUPPLIES 18.6002/15 673029 OFFICE DEPOT OFFICE SUPPLIES 40.8002/21 673457 VERIZON WIRELESS CELL PHONE SERVICE 8.7503/01 673730 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 227.7303/08 674140 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.5903/11 674202 HEAD LINE COFFEE BAR PUBLICATIONS 221.0003/13 674425 TIME WARNER CABLE TELEVISION SERVICE 320.3603/21 674999 VERIZON WIRELESS CELL PHONE SERVICE 6.7503/25 675181 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 15.2503/25 675182 COFFEE DISTRIBUTING CORP OFFICE SUPPLIES 109.00


383


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METROPOLITAN SUPPORT SERVICES - Cont.






_____________


__________________________


MINORITY LEADER STAFF


BACKES, WILLIAM J 09/13/12-03/13/13 MANAGER OF MEMBER SUPPORT - MINORITY A 48194.93CAIRNS, DANIEL M 09/13/12-03/13/13 MANAGER OF LEGISLATIVE AFFAIRS - MINORIT A 40688.02KRAUS, THOMAS J 09/13/12-03/13/13 EXECUTIVE DIRECTOR A 63325.76SKYPE, JUDITH A 09/13/12-03/13/13 CHIEF OF STAFF A 70924.83




_____________


__________________________


384

MINORITY LEADER'S OFFICE


CROWLEY, KELLY L 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 17501.79FITZSIMMONS, PAMELA M 09/13/12-03/13/13 EXECUTIVE ADMINISTRATOR A 38194.31KEARBEY, PAIGE M 09/13/12-03/13/13 RECEPTIONIST A 15704.70KNELLER, LAUREN K 09/13/12-12/21/12 ADMINISTRATIVE ASSISTANT I 3455.86KNELLER, LAUREN K 12/21/12 FIVE DAY DEFERRAL PAYMENT 239.99KNELLER, LAUREN K 12/21/12 LUMP SUM VACATION PAYMENT 326.87KRAHAM, SARAH G 12/10/12-03/13/13 ADMINISTRATIVE ASSISTANT P 2680.50RIZZO, DAWN M 09/13/12-03/13/13 SENIOR EXECUTIVE ASSISTANT A 22827.17STACKMAN, GEORGE A IV 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 21713.35



10/12 668376 TERESA A DONIE PUBLICATIONS 156.7510/12 668377 TERESA A DONIE PUBLICATIONS 17.1010/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1.1711/13 669295 TERESA A DONIE PUBLICATIONS 19.8011/13 669296 TERESA A DONIE PUBLICATIONS 181.5012/14 670358 TERESA A DONIE PUBLICATIONS 18.0012/17 670394 TERESA A DONIE PUBLICATIONS 165.0001/14 671385 TERESA A DONIE PUBLICATIONS 165.0001/14 671386 TERESA A DONIE PUBLICATIONS 17.1002/11 672839 TERESA A DONIE PUBLICATIONS 31.5002/11 672840 TERESA A DONIE PUBLICATIONS 204.7503/08 674125 TERESA A DONIE PUBLICATIONS 185.2503/08 674126 TERESA A DONIE PUBLICATIONS 28.5003/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 13.4703/21 675064 CITI - P CARD CITIBANK NA OFFICE FURNISHINGS 102.20

TRAVEL EXPENDITURES

03/14 674462 STACKMAN IV,GEORGE A LEGISLATIVE DUTIES, SYRACUSE 7.05





385


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MINORITY LEADER'S OFFICE - Cont.




_____________


__________________________


MINORITY LEADER'S OFFICE - BUFFALO


BOLOGNA, PALMO A 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 19945.12JORDAN, SCOTT T JR 09/13/12-03/13/13 DIRECTOR A 35892.61NESBITT, JESSICA J 09/13/12-03/13/13 COMMUNITY LIAISON A 22625.38THURBER, ANDREA M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 16726.71



10/01 668029 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 158.4210/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.5010/12 668387 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.3510/17 668582 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0010/17 668582 CRYSTAL ROCK LLC OFFICE SUPPLIES 2.9510/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9511/01 668995 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.6911/15 669334 AT&T CORP PHONE-LOCAL & LONG DISTANCE .6611/20 669504 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0011/20 669504 CRYSTAL ROCK LLC OFFICE SUPPLIES 2.9511/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669773 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.1612/14 670260 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1.8512/14 670293 EBSCO INDUSTRIES INC PUBLICATIONS 2498.8612/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/19 670565 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0012/19 670565 CRYSTAL ROCK LLC OFFICE SUPPLIES 2.9512/31 670863 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.5201/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.50

386

01/15 671499 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0001/15 671499 CRYSTAL ROCK LLC OFFICE SUPPLIES 2.9501/16 671520 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8601/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9502/04 672406 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 156.7102/14 672993 AT&T CORP PHONE-LOCAL & LONG DISTANCE 17.4102/26 673619 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0002/26 673619 CRYSTAL ROCK LLC OFFICE SUPPLIES 2.9502/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/06 673917 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 157.4903/08 674259 THE PITNEY BOWES BANK INC POSTAGE 700.0003/14 674493 AT&T CORP PHONE-LOCAL & LONG DISTANCE 13.0203/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/20 674897 CRYSTAL ROCK LLC OFFICE EQUIPMENT 14.0003/20 674897 CRYSTAL ROCK LLC OFFICE SUPPLIES 5.90

TRAVEL EXPENDITURES

02/04 672420 JORDAN JR,SCOTT T LEGISLATIVE DUTIES, ALBION 66.0402/04 672421 JORDAN JR,SCOTT T LEGISLATIVE DUTIES, HENRIETTA 85.3102/07 672697 THURBER,ANDREA M LEGISLATIVE MEETING, WARSAW 51.98






_____________


__________________________


MINORITY LEADER'S OFFICE - NEW YORK CITY


MIRONES, MATTHEW 09/13/12-03/13/13 COMMUNITY RELATIONS DIRECTOR P 35750.13POLANCO, JUAN CARLOS 09/13/12-03/13/13 DIRECTOR A 59341.62SALAMATOVA, VALENTINA A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 22321.42



10/05 668154 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9910/05 668154 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 38.9110/09 668283 HEAD LINE COFFEE BAR PUBLICATIONS 54.0010/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3010/22 668654 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.99

387


___________________________________________________________________________________________________________________________________


MINORITY LEADER'S OFFICE - NEW YORK CITY - Cont.

10/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 85.8711/19 669388 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9911/19 669412 HEAD LINE COFFEE BAR PUBLICATIONS 128.2512/12 670161 HEAD LINE COFFEE BAR PUBLICATIONS 81.0012/17 670455 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9912/19 670486 EBSCO INDUSTRIES INC PUBLICATIONS 1147.9101/04 670869 EBSCO INDUSTRIES INC PUBLICATIONS 125.0001/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 74.3001/10 671167 HEAD LINE COFFEE BAR PUBLICATIONS 114.7501/22 671796 CITI - P CARD CITIBANK NA PUBLICATIONS 46.6501/25 671912 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9901/25 671912 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 35.9102/13 672961 EBSCO INDUSTRIES INC PUBLICATIONS 192.0002/15 673059 HEAD LINE COFFEE BAR PUBLICATIONS 67.5002/22 673417 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.9902/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 35.0003/07 673955 HEAD LINE COFFEE BAR PUBLICATIONS 87.7503/18 674775 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 17.99







_____________


__________________________


OFFICE AUTOMATION AND DATA PROCESSING


ALBARELLI, JOHN T JR 09/13/12-03/13/13 SENIOR SYSTEM ANALYST A 19498.26AMYOT, ELAINE M 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST P 24574.76ASKEW, JEFFERY D 09/13/12-03/13/13 SYSTEMS PROGRAMMER A 23792.97AUGER, SEBASTIAN R 09/13/12-03/13/13 SENIOR SYSTEMS PROGRAMMER A 47534.31

388

AVERSA, MARK J 09/13/12-03/13/13 COMPUTER PROGRAM ANALYST A 25430.03BOHLEY, LEONARD C 09/13/12-03/13/13 MANAGER COMPUTER OPERATIONS A 34664.06BOHLEY, RAYMOND C 09/13/12-03/13/13 SHIFT SUPERVISOR A 25066.03CHATTOO, LAURISTON J 09/13/12-03/13/13 COMPUTER OPERATOR - EVENING A 16533.48CORLEY, STEVEN 09/13/12-03/13/13 SENIOR SYSTEMS PROGRAMMER A 43794.69CORSEY, JAMES L 09/13/12-03/13/13 SYSTEMS PROGRAMMER A 31195.14CRAMER, THOMAS H 09/13/12-03/13/13 COMPUTER OPERATOR A 17758.08CRESCENT, JESSE J 09/13/12-03/13/13 SYSTEMS ANALYST A 16454.70CROWDER, BRIAN S 09/13/12-03/13/13 OFFICE AUTOMATION TRAINER A 17950.61CSEJKA, JULIA M 09/13/12-03/13/13 TELECOMMUNICATIONS ANALYST A 20028.26CULLEN, ELLEN F 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 36504.46DALMATA, CHRISTOPHER 09/13/12-03/13/13 SENIOR ELECTRONICS TECHNICIAN A 23011.11DILELLO, ANTHONY J 09/13/12-03/13/13 MANAGER PC CHAMBER APPLICATIONS A 49772.78DOYLE, MARGARET M 09/13/12-03/13/13 WEB COORDINATOR A 25470.33DUBIAC, MICHAEL J 09/13/12-03/13/13 PROJECT MANAGER A 42711.71DUNN, MICHAEL K 09/13/12-03/13/13 SUPERVISOR CHAMBER OPERATIONS A 28501.01EDMONDS, JESSICA L 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 26177.91GALUSKI, SARAH C 09/13/12-03/13/13 COMPUTER OPERATOR A 17204.15GARRETSON, MATTHEW O 09/13/12-03/13/13 SENIOR SYSTEMS PROGRAMMER A 45512.30GAUSE, TINIKA L 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 14609.71GEOGHEGAN, KRISTEN L 09/13/12-03/13/13 PROJECT MANAGER L 40524.98GIBSON, PATRICIA A 09/13/12-03/13/13 MANAGER OF TECHNOLOGY SERVICES A 29682.20GRANICH, JOHN P 09/13/12-03/13/13 SHIFT SUPERVISOR A 23742.63GREGO, REGINA E 09/13/12-03/13/13 MANAGER, OA TRAINING & SUPPORT A 49360.63GUIDETTI, EUGENE L 09/13/12-03/13/13 COMPUTER OPERATOR A 16765.79HARRINGTON, WILLIAM K 09/13/12-03/13/13 COMPUTER PROGRAM ANALYST A 35391.01HUGHES, ELIZABETH M 09/13/12-03/13/13 OFFICE AUTOMATION TRAINER A 20014.88KEITH, JAMIE-ANN 09/13/12-03/13/13 MANAGER WEB DEVELOPMENT A 44101.43KELLY, RYAN M 09/13/12-03/13/13 OFFICE AUTOMATION TRAINER A 15582.11KENNEALLY, JANICE M 09/13/12-03/13/13 OFFICE AUTOMATION TRAINER L 20064.28KOPERA, JEFFREY M 09/13/12-03/13/13 SYSTEMS PROGRAMMER A 25430.03MANSIR, REBECCA B 09/13/12-03/13/13 PROJECT MANAGER A 47070.50MARILLA, DONALD M JR 09/13/12-03/13/13 DIRECTOR OFFICE AUTOMATION/DATA PROCESSI A 65917.38MAURO, DENNIS A 09/13/12-03/13/13 SENIOR SYSTEM ANALYST A 33185.56MCCAFFREY, THOMAS G 09/13/12-03/13/13 SUPERVISOR PC SYSTEMS A 26873.55MCCRAY, LUTRICIA M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 18196.86MCLEAN, MARK A 09/13/12-03/13/13 MANAGER LEGISLATIVE APPLICATIONS A 47129.13MEI, HONG 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 34276.66MIRABILE, JOHN J 09/13/12-03/13/13 SENIOR SYSTEM ANALYST A 28646.61NEHRBAUER, MATTHEW 09/13/12-03/13/13 SHIFT SUPERVISOR A 23513.70NHAN, MATTHEW K 09/13/12-03/13/13 COMPUTER PROGRAM ANALYST A 30698.41PECORARO, DAVID 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 31901.16PERRY, KEITH R 09/13/12-03/13/13 SENIOR FIELD ENGINEER A 38135.06PURCELL, TATJANA 09/13/12-03/13/13 TECHNOLOGY SERVICES SPECIALIST A 20013.31RIVITUSO, GIACOMO 09/13/12-03/13/13 SYSTEMS PROGRAMMER A 28478.53ROBERTSON, PATRICK M 09/13/12-03/13/13 TELECOMMUNICATIONS MANAGER A 48514.75SCHAUB, JUDITH M 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 33682.25SHISHAK, ZING ZING 09/13/12-03/13/13 SENIOR SYSTEMS PROGRAMMER A 42172.37STRIJEK, RANDALL W 09/13/12-03/13/13 SYSTEMS ANALYST A 22784.26SWYST, ROMAN 09/13/12-03/13/13 COMPUTER PROGRAM ANALYST A 34508.45TIBBITTS, JUSTIN J 02/25/13-03/13/13 OFFICE AUTOMATION TRAINER A 1371.22TRAN, LOAN N 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 27175.15TRUDEAU, ROBERTA R 09/13/12-03/13/13 SENIOR COMPUTER PROGRAM ANALYST A 40412.26VARIN, BRYON A 09/13/12-03/13/13 PROJECT MANAGER A 33208.60VOSBURGH, MARI E 09/13/12-03/13/13 MANAGER APPLICATIONS PROGRAMMING P 35886.71WASKIEWICZ, RONALD S 09/13/12-03/13/13 DIRECTOR/CENTRALIZED DATA PROCESSING A 53482.23WEBSTER, IRINA 09/13/12-03/13/13 DATA BASE ADMINISTRATOR/SYSTEMS A 50461.11

389


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OFFICE AUTOMATION AND DATA PROCESSING - Cont.

WILSON, AOIFE E 01/07/13-02/27/13 INTERN I 1691.68WISE, CHRISTOPHER F 09/13/12-03/13/13 TELECOMMUNICATIONS ASSISTANT A 16704.04ZIMMERMAN, REUBEN N 09/13/12-03/13/13 SYSTEMS PROGRAMMER A 35296.76ZIMMERMAN, STEPHEN M 09/13/12-03/13/13 MANAGER SYSTEMS PRGRAMMING A 57341.44



10/01 668034 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.3310/01 668044 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 245.2510/01 668045 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 572.3110/03 668085 VERIZON WIRELESS CELL PHONE SERVICE 35.1610/03 668088 VERIZON WIRELESS CELL PHONE SERVICE 50.2710/03 668089 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/03 668091 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 4360.0010/03 668107 PITNEY BOWES SOFTWARE INC COMPUTER SUPPORT SERVICES 8253.4010/03 668116 VERIZON WIRELESS CELL PHONE SERVICE 35.6610/04 668080 SHI INTERNATIONAL CORP COMPUTER SUPPORT SERVICES 29376.0010/04 668084 AT&T MOBILITY CELL PHONE SERVICE 46.9510/04 668187 ANNESE & ASSOCIATES INC COMPUTER EQUIPMENT 337.0010/04 668198 CUSTOM COMPUTER SPECIALISTS INC COMPUTER EQUIPMENT 1798.6910/05 668262 VERIZON WIRELESS CELL PHONE SERVICE 50.2710/05 668265 VERIZON WIRELESS CELL PHONE SERVICE 50.2710/09 668211 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.2010/09 668285 MOHAWK SIGN SYSTEMS INC OFFICE SUPPLIES 62.0010/09 668287 OFFICE DEPOT COMPUTER EQUIPMENT 299.8810/09 668288 PITNEY BOWES SOFTWARE INC COMPUTER SUPPORT SERVICES 4592.0010/09 668293 CDW GOVERNMENT LLC COMPUTER SOFTWARE 1128.7510/11 668401 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 581.3210/11 668403 VERIZON WIRELESS CELL PHONE SERVICE 239.9310/12 668359 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.2110/12 668388 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8810/12 668389 AT&T CORP PHONE-LOCAL & LONG DISTANCE 76.4110/12 668390 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6910/12 668391 AT&T CORP PHONE-LOCAL & LONG DISTANCE 195.0510/12 668397 GOVCONNECTION INC COMPUTER EQUIPMENT 308.0010/12 668400 PAETEC COMMUNICATIONS INC INTERNET SERVICES 7271.8710/12 668420 GHOLKARS INC OFFICE SUPPLIES 45.5510/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 57.4210/12 665867A REFUND CELL PHONE SERVICE -33.5410/15 668442 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 240.5310/15 668466 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 139.4810/16 668505 CUSTOM COMPUTER SPECIALISTS INC COMPUTER EQUIPMENT 590.5610/17 668510 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 903.0810/17 668511 AT&T CORP PHONE-LOCAL & LONG DISTANCE 1711.5910/17 668512 AT&T CORP PHONE-LOCAL & LONG DISTANCE 267.62

390

10/17 668524 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.6510/17 668525 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.7710/17 668555 VERIZON WIRELESS CELL PHONE SERVICE 81.9910/17 668556 VERIZON WIRELESS CELL PHONE SERVICE 105.9810/17 668583 CUSTOM COMPUTER SPECIALISTS INC COMPUTER EQUIPMENT 581.3110/18 668553 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.9310/18 668554 AT&T CORP PHONE-LOCAL & LONG DISTANCE 42.1710/18 668596 THE WRITE SOURCE INC COMPUTER EQUIPMENT 114.7210/18 668597 THE WRITE SOURCE INC COMPUTER EQUIPMENT 824.0010/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3010/19 668639 VERIZON WIRELESS CELL PHONE SERVICE 72.9910/19 668640 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/19 668641 VERIZON WIRELESS CELL PHONE SERVICE 35.2010/19 668642 VERIZON WIRELESS CELL PHONE SERVICE 121.2810/19 668645 VERIZON WIRELESS CELL PHONE SERVICE 30.1010/19 668647 VERIZON WIRELESS CELL PHONE SERVICE 60.9910/22 668637 TIME WARNER CABLE INTERNET SERVICES 499.9810/22 668638 VERIZON NEW YORK INC INTERNET SERVICES 103.9910/22 668638 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.6910/22 668643 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.4510/22 668644 VERIZON NEW YORK INC INTERNET SERVICES 103.9910/22 668644 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 281.6010/22 668652 CDW LLC COMPUTER EQUIPMENT 17154.5710/22 668674 AASTRA INTECOM INC PHONE-LOCAL & LONG DISTANCE 27140.2510/23 668696 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668697 VERIZON WIRELESS CELL PHONE SERVICE 8.6710/23 668698 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668699 VERIZON WIRELESS CELL PHONE SERVICE 20.6810/23 668700 VERIZON WIRELESS CELL PHONE SERVICE 30.1010/23 668701 VERIZON WIRELESS CELL PHONE SERVICE 52.1210/23 668702 VERIZON WIRELESS CELL PHONE SERVICE 64.3010/23 667966A REFUND PHONE-LOCAL & LONG DISTANCE -4.7410/24 668772 CITI - P CARD CITIBANK NA CELL PHONE SERVICE 25.2010/24 668772 CITI - P CARD CITIBANK NA COMPUTER EQUIPMENT 755.2110/24 668772 CITI - P CARD CITIBANK NA COMPUTER SUPPORT SERVICES 79.9510/24 668772 CITI - P CARD CITIBANK NA DIGITAL TELEPHONES 301.5810/24 668801 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668802 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668803 VERIZON WIRELESS CELL PHONE SERVICE 30.1010/24 668804 VERIZON WIRELESS CELL PHONE SERVICE 18.3510/24 668805 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668806 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668807 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668808 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/24 668809 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/24 668810 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/24 668811 VERIZON WIRELESS CELL PHONE SERVICE 12.9910/24 668812 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/24 668813 VERIZON WIRELESS CELL PHONE SERVICE 12.9910/24 668814 VERIZON WIRELESS CELL PHONE SERVICE 2.7110/25 668756 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 313.1310/25 668765 CDW LLC IT EQUIPMENT MAINT & SUPPORT 8853.3510/25 668766 CDW LLC IT EQUIPMENT MAINT & SUPPORT 26560.0510/25 668835 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/25 668836 VERIZON WIRELESS CELL PHONE SERVICE 35.1610/25 668837 VERIZON WIRELESS CELL PHONE SERVICE 40.0110/25 668839 VERIZON WIRELESS CELL PHONE SERVICE 40.01

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03/05 673909 VERIZON WIRELESS CELL PHONE SERVICE 35.1603/05 673912 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/06 673906 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 1481.6803/06 673911 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 44.3803/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 108.9003/06 673956 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 6639.3003/06 673957 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 7289.4003/06 673959 CUSTOM COMPUTER SPECIALISTS INC OFFICE SUPPLIES 459.3603/06 673960 DELL MARKETING LP COMPUTER EQUIPMENT 53396.0003/07 673973 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 5967.4703/07 673974 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.3703/07 674099 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 4360.0003/07 674117 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 26010.2703/07 674122 GSS INFOTECH NY INC COMPUTER EQUIPMENT 41520.0003/07 674122 GSS INFOTECH NY INC IT EQUIPMENT MAINT & SUPPORT 5120.0003/07 674141 VERIZON WIRELESS CELL PHONE SERVICE 30.8403/07 674146 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/07 674147 VERIZON WIRELESS CELL PHONE SERVICE 35.1603/07 674151 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/07 674153 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/07 674187 ANIXTER OFFICE SUPPLIES 5174.8003/08 674067 INTERNATIONAL ROLL CALL CORPORATION COMPUTER EQUIPMENT 230775.0003/08 674116 CALIPER CORP COMPUTER SUPPORT SERVICES 2000.0003/08 674118 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIPMENT 11825.0003/08 674142 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 70.0403/08 674143 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 787.3403/08 674144 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 675.7203/08 674191 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674192 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674193 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674194 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674195 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674196 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674197 DELL MARKETING LP COMPUTER EQUIPMENT 7664.0003/08 674198 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674199 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/08 674227 INTERNATIONAL BUSINESS MACHINE EQUIPMENT RENTAL/LEASE - COMPUTER 5456.0003/08 674230 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 604.8903/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3003/11 674276 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 9.9803/11 674286 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 25.2303/11 674321 VERIZON WIRELESS CELL PHONE SERVICE 115.9503/11 674323 AT&T MOBILITY CELL PHONE SERVICE 46.9503/12 674417 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 16.1103/12 674418 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 6639.3003/12 674419 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 6639.3003/12 674420 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 6270.45

404

03/13 674412 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.3003/13 674439 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674440 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674441 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674442 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674443 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674444 DELL MARKETING LP COMPUTER EQUIPMENT 7664.0003/13 674445 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674446 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674447 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/13 674479 DELL MARKETING LP COMPUTER SOFTWARE 279576.0003/14 674467 PAETEC COMMUNICATIONS INC INTERNET SERVICES 7273.0403/14 674480 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIP MAINTENANCE 26249.1103/14 674481 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIP MAINTENANCE 36270.0203/14 674481 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIPMENT 418043.2103/14 674482 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIPMENT 84059.6903/14 674494 AT&T CORP PHONE-LOCAL & LONG DISTANCE 271.1603/14 674495 AT&T CORP PHONE-LOCAL & LONG DISTANCE 8.8303/14 674496 AT&T CORP PHONE-LOCAL & LONG DISTANCE 108.1803/14 674497 AT&T CORP PHONE-LOCAL & LONG DISTANCE 349.9703/14 674504 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 11.7203/14 674529 DELL MARKETING LP COMPUTER SOFTWARE 40.8003/15 674499 GHOLKARS INC OFFICE SUPPLIES 612.7503/15 674503 RICOH USA INC OFFICE EQUIPMENT 2820.0003/15 674508 VERIZON ONLINE LLC INTERNET SERVICES 91.9903/15 674539 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2711.9603/15 674540 AT&T CORP PHONE-LOCAL & LONG DISTANCE 6.8303/15 674541 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.6103/15 674547 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 815.8603/15 674548 VERIZON BUSINESS NETWORK SERVICES INC PHONE-LOCAL & LONG DISTANCE 4.2503/18 674595 GSS INFOTECH NY INC COMPUTER EQUIPMENT 1330.4403/18 674723 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 138.7803/18 674724 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 239.0103/18 674736 DELL MARKETING LP COMPUTER EQUIPMENT 19451.9503/18 674737 DELL MARKETING LP COMPUTER EQUIPMENT 3540.0503/18 674738 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674739 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674740 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674741 DELL MARKETING LP COMPUTER EQUIPMENT 7664.0003/18 674742 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674743 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674744 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674745 DELL MARKETING LP COMPUTER EQUIPMENT 22992.0003/18 674748 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 103.9903/18 674750 AT&T CORP PHONE-LOCAL & LONG DISTANCE 19.3403/18 674755 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 130.8803/18 674756 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 134.0003/18 674759 VERIZON WIRELESS CELL PHONE SERVICE 105.9803/19 670783 CANESCA LLC COMPUTER SUPPORT SERVICES 5001.0003/20 674873 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 183.4503/20 674874 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 313.1303/20 674888 TIME WARNER CABLE INTERNET SERVICES 959.3503/20 674900 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 1631.3503/21 674920 AASTRA INTECOM INC PHONE-LOCAL & LONG DISTANCE 27140.2503/21 674927 OFFICE FOR TECHNOLOGY OGS - TELECOMMUNICATIONS 2443.0003/21 674929 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/21 674930 VERIZON WIRELESS CELL PHONE SERVICE 50.35

405


___________________________________________________________________________________________________________________________________



03/21 674931 VERIZON WIRELESS CELL PHONE SERVICE 30.7903/21 674932 VERIZON WIRELESS CELL PHONE SERVICE 30.0603/21 674933 VERIZON WIRELESS CELL PHONE SERVICE 48.8103/21 674934 VERIZON WIRELESS CELL PHONE SERVICE 30.0603/21 674936 VERIZON WIRELESS CELL PHONE SERVICE 40.0303/21 674937 VERIZON WIRELESS CELL PHONE SERVICE 64.2403/21 674954 CITI - P CARD CITIBANK NA CELL PHONE SERVICE 45.8803/21 674954 CITI - P CARD CITIBANK NA COMPUTER EQUIPMENT 297.9503/21 674954 CITI - P CARD CITIBANK NA COMPUTER SOFTWARE 391.8803/21 674954 CITI - P CARD CITIBANK NA COMPUTER SUPPORT SERVICES 79.9503/21 674954 CITI - P CARD CITIBANK NA DIGITAL TELEPHONES 65.9003/21 674954 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 245.9703/21 674954 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 70.6503/21 674991 VERIZON WIRELESS CELL PHONE SERVICE 77.0603/21 674992 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/21 674993 VERIZON WIRELESS CELL PHONE SERVICE 8.6603/21 674994 VERIZON WIRELESS CELL PHONE SERVICE 30.0603/21 674995 VERIZON WIRELESS CELL PHONE SERVICE 18.3103/21 674996 VERIZON WIRELESS CELL PHONE SERVICE 20.7103/21 674997 VERIZON WIRELESS CELL PHONE SERVICE 121.1703/21 674998 VERIZON WIRELESS CELL PHONE SERVICE 65.5503/21 674999 VERIZON WIRELESS CELL PHONE SERVICE 81.9903/21 675000 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/21 675001 VERIZON WIRELESS CELL PHONE SERVICE 50.3703/21 675002 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/21 675003 VERIZON WIRELESS CELL PHONE SERVICE 52.0603/21 675004 VERIZON WIRELESS CELL PHONE SERVICE 12.9703/21 675005 VERIZON WIRELESS CELL PHONE SERVICE 62.2403/21 675042 CDW GOVERNMENT LLC COMPUTER EQUIPMENT 6639.3003/21 675057 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/21 675058 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/21 675059 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/21 675060 VERIZON WIRELESS CELL PHONE SERVICE 30.7903/21 675063 VERIZON WIRELESS CELL PHONE SERVICE 12.9703/22 674956 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIPMENT 28953.0203/22 674957 E NFRASTRUCTURE TECHNOLOGIES INC COMPUTER EQUIPMENT 2863.8003/22 675123 INTERNATIONAL BUSINESS MACHINE COMPUTER EQUIPMENT 70584.0003/22 675123 INTERNATIONAL BUSINESS MACHINE IT EQUIPMENT MAINT & SUPPORT 8640.0003/25 675085 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/25 675086 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/25 675087 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/25 675088 VERIZON WIRELESS CELL PHONE SERVICE 12.9703/25 675089 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/25 675090 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/25 675091 VERIZON WIRELESS CELL PHONE SERVICE 40.0103/25 675092 VERIZON WIRELESS CELL PHONE SERVICE 40.0303/25 675093 1068 CURRY RD INC COMPUTER EQUIPMENT 3825.00

406

03/25 675130 VERIZON NEW YORK INC INTERNET SERVICES 103.9903/25 675130 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 279.0903/25 675192 GHOLKARS INC OFFICE SUPPLIES 37.7503/25 675195 VERIZON SELECT SERVICES INC PHONE-LOCAL & LONG DISTANCE 1364.1903/25 675229 VERIZON WIRELESS CELL PHONE SERVICE 50.35

11/26 927148 ERROR CORRECTION VOUCHER# 667805 INTERNET SERVICES 103.9911/26 927148 ERROR CORRECTION VOUCHER# 667805 PHONE-LOCAL & LONG DISTANCE -103.9903/12 927368 JOURNAL TRANSFER PERSONAL SERVICE -1691.68

TRAVEL EXPENDITURES

11/15 669285 DILELLO,ANTHONY J COMPUTER REPAIR/INSTALLATION, NEW YORK C 57.0011/15 669286 MAURO,DENNIS A COMPUTER REPAIR/INSTALLATION, NEW YORK C 57.0011/15 669288 ROBERTSON,PATRICK M COMPUTER REPAIR/INSTALLATION, NEW YORK C 57.0001/07 670942 MAURO,DENNIS A COMPUTER REPAIR/INSTALLATION, NEW YORK C 71.0001/07 670943 MAURO,DENNIS A COMPUTER REPAIR/INSTALLATION, BROOKLYN 71.0001/07 670946 STRIJEK,RANDALL W COMPUTER REPAIR/INSTALLATION, BROOKLYN 71.0001/07 670947 ZIMMERMAN,REUBEN N COMPUTER REPAIR/INSTALLATION, RED HOOK 135.1001/22 671683 MCCAFFREY,THOMAS G COMPUTER REPAIR/INSTALLATION, BRONX 14.0001/22 671721 CROWDER,BRIAN S COMPUTER REPAIR/INSTALLATION, BRONX 14.0002/21 673316 ASKEW,JEFFERY D COMPUTER REPAIR/INSTALLATION, SYRACUSE 12.40








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__________________________


OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING


HARRINGTON, JEFFREY L 09/13/12-03/13/13 DIRECTOR OF STATISTICAL INFORMATION A 43231.03MCCAFFREY, JAMES F 09/13/12-03/13/13 SENIOR SYSTEM ANALYST A 25385.08MCGEARY, DARREN S 09/13/12-03/13/13 DEPUTY DIRECTOR OF PLANNING A 32978.51MCLENNAN, JOHN W 09/13/12-03/13/13 SYSTEMS PROGRAMMER ANALYST A 29741.40PRICE, JERRY C JR 09/13/12-03/13/13 SENIOR SYSTEM ANALYST A 20344.01ROBERTS, RAYMOND F 09/13/12-03/13/13 DIRECTOR OFFICE AUTOMATION AND DATA DEVE A 43993.38SHAHEN, JAMES F 09/13/12-03/13/13 COMPUTER SPECIALIST P 20720.83

407


___________________________________________________________________________________________________________________________________


OFFICE OF AUTOMATION AND DATA DEVELOPMENT/PLANNING - Cont.

VERHAGEN, HEIDI A 09/13/12-03/13/13 PROJECT MANAGER A 18373.31ZEPLOWITZ, BARRY 09/13/12-03/13/13 SPECIAL ASSISTANT P 14958.84



10/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR .4710/29 668903 IJAZ UL HAQ PUBLICATIONS 148.2010/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 818.9211/13 669255 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 400.9811/13 669258 IJAZ UL HAQ PUBLICATIONS 171.6012/12 670220 CDW GOVERNMENT LLC OFFICE SUPPLIES 138.0012/14 670301 EBSCO INDUSTRIES INC PUBLICATIONS 24.9501/09 671139 IJAZ UL HAQ PUBLICATIONS 156.0001/18 671601 IJAZ UL HAQ PUBLICATIONS 156.0002/15 673060 IJAZ UL HAQ PUBLICATIONS 169.0502/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 5.8803/11 674206 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 68.8803/25 675183 IJAZ UL HAQ PUBLICATIONS 152.95

TRAVEL EXPENDITURES

10/24 668689 MCCAFFREY,JAMES F COMPUTER REPAIR/INSTALLATION, FULTON 199.8001/14 671387 MCCAFFREY,JAMES F LEGISLATIVE DUTIES, HARRISON 166.64








_____________


__________________________


408

OFFICIAL REPORTER


HERBST, CAROL M 09/13/12-03/13/13 OFFICIAL REPORTER A 36258.64LANGE, JODY M 09/13/12-03/13/13 TRANSCRIBER A 24438.13MESKILL, AMY E 09/13/12-03/13/13 TRANSCRIBER A 16931.80NOWAK, ANTOINETTE M 09/13/12-03/13/13 TRANSCRIBER A 22159.49PUGLIESE, MARINA B 09/13/12-03/13/13 DEPUTY OFFICIAL REPORTER A 23071.52



12/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS -299.0002/11 672906 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 110.8802/25 673586 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 340.91



MAIL 10/01/12-03/31/13 1ST & 3RD CLASS MAIL .65





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__________________________


OPERATIONS


EASTON, JESSICA J 09/13/12-03/13/13 OPERATIONS MANAGER A 18568.37ERDHEIM, MILDRED R 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15135.85FOTE, PAUL 09/13/12-03/13/13 PROJECT MANAGER A 30986.61MAURO, CARLA D 09/13/12-03/13/13 DIRECTOR OF OPERATIONS A 37779.97O'CONNELL, THOMAS J 09/13/12-03/13/13 OPERATIONS ASSISTANT A 17138.76RAGONE, TODD A 09/13/12-03/13/13 OPERATIONS ASSISTANT A 12807.03

409


___________________________________________________________________________________________________________________________________


OPERATIONS - Cont.



10/02 668057 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 152.0310/03 668082 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 170.0210/03 Z004703 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0910/03 Z004704 JUAN CARLOS LOPEZ OFFICE RENTAL 2841.0910/05 668184 BAY STATE ELEVATOR COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 300.0010/05 668185 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 1500.0010/05 668199 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4710/09 668247 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1510/09 668248 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1510/09 668294 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 668.3010/09 668297 RICOH USA INC OFFICE EQUIPMENT 1048.0010/11 668396 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0010/12 668360 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0010/12 668386 R B M - GUARDIAN FIRE PROTECT EQUIPMENT MAINT/REPAIR 340.0010/12 668392 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9010/12 668422 RUSSELL SHOOKS CUSTODIAL SERVICES 109.0010/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 323.6410/15 668478 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 124.0710/15 668480 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.3110/16 668504 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1025.9510/18 668566 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 29.0110/18 668567 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 8956.0310/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 221.5010/22 668656 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 172.8010/23 Z004706 800 NORTH PEARL LLC OFFICE RENTAL 4000.0010/24 668703 EXXON MOBIL GASOLINE (STATE VEHICLES) 43.4310/24 668704 EXXON MOBIL GASOLINE (STATE VEHICLES) 31.0010/24 668772 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 372.7010/24 668772 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 1015.2410/24 668772 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 494.1010/25 668751 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.8610/25 668799 RUSSELL SHOOKS CUSTODIAL SERVICES 109.0010/25 668800 RUSSELL SHOOKS CUSTODIAL SERVICES 109.0010/25 Z004785 NUK PROPERTIES INC OFFICE RENTAL 5955.0810/25 Z004857 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106199.1710/25 Z004857 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5010/29 668892 NYSARC INC NYC CHAPTER MISC SUPPLIES/SERVICES 220.0010/29 668893 NYSARC INC NYC CHAPTER MISC SUPPLIES/SERVICES 165.0010/29 668894 NYSARC INC NYC CHAPTER MISC SUPPLIES/SERVICES 55.0011/07 669152 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 57.6911/09 669200 RUSSELL SHOOKS CUSTODIAL SERVICES 109.0011/09 669205 BAY STATE ELEVATOR COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 300.00

410

11/09 669211 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0011/09 669228 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1511/09 669229 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4711/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 365.6611/13 669239 CE BUELL CARPET SALES AND SERVICE CUSTODIAL SERVICES 3387.8611/13 669244 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 25.7511/13 669247 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 44.5611/13 669259 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 64.7911/16 669372 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 251.8611/16 669375 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 8532.6411/19 669386 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0011/19 669406 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 128.2211/19 669409 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 153.6811/19 669456 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9011/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 30.9011/21 669485 EXXON MOBIL GASOLINE (STATE VEHICLES) 75.2511/21 669501 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.6011/21 Z004861 800 NORTH PEARL LLC OFFICE RENTAL 4000.0011/26 Z004941 NUK PROPERTIES INC OFFICE RENTAL 5955.0811/26 665636A REFUND VEHICLE - PURCHASE AND RENTAL -5747.8011/27 669607 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 381.3211/27 669607 CITI - P CARD CITIBANK NA VEHICLE - PURCHASE AND RENTAL 3628.1011/29 669760 RUSSELL SHOOKS CUSTODIAL SERVICES 109.0011/29 669841 RYDER TRUCK RENTAL INC TRAVEL REIMBURSEMENT 404.8511/29 669843 WEST PUBLISHING PUBLICATIONS 23214.0011/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 120.7311/30 927151 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 416.0511/30 927152 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 442.1511/30 927153 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 488.2311/30 927154 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 2742.3012/03 669901 RYDER TRUCK RENTAL INC TRAVEL REIMBURSEMENT 4.6812/03 927155 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -2671.4912/04 927150 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES -19966.4912/04 927156 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 4276.4412/04 927157 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 236.3012/05 669932 MARSHALL & STERLING UPSTATE INC INSURANCE (NON-EMPLOYEE) 1862.9612/05 669980 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 534.6412/05 669981 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 283.2012/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 30.9012/10 670065 BAY STATE ELEVATOR COMPANY EQUIPMENT RENTAL/LEASE - OFFICE 300.0012/10 670072 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1512/10 670074 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4712/12 670160 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0012/12 670225 FM OFFICE EXPRESS INC MISC SUPPLIES/SERVICES 50.0912/12 670226 FM OFFICE EXPRESS INC MISC SUPPLIES/SERVICES 83.8012/12 670235 WEST BRANCH INC BUILDING REPAIRS 10200.0012/13 670250 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0012/14 670266 CABLEVISION SYSTEMS CORP INTERNET SERVICES 74.9012/14 670368 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 14.4812/17 670380 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 125.2612/17 670386 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 150.3412/17 670433 ULINE INC JANITORIAL SUPPLIES 241.7212/17 670441 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 92.0312/17 670444 T & J ELECTRICAL CORP BUILDING REPAIRS 1055.0012/19 670533 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 230.1012/19 670534 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 78.4912/19 670555 ALBANY THEATRE SUPPLY CO INC JANITORIAL SUPPLIES 352.00

411


___________________________________________________________________________________________________________________________________


OPERATIONS - Cont.

12/19 670556 ALBANY THEATRE SUPPLY CO INC JANITORIAL SUPPLIES 74.7512/19 670560 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 92.0312/19 670587 WEST PUBLISHING PUBLICATIONS 81249.0012/20 670551 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 164.6012/20 670557 ARISUS INC JANITORIAL SUPPLIES 71.0112/20 670611 ALBANY WATER BOARD SEWAGE 357.4812/20 670611 ALBANY WATER BOARD WATER 357.4812/20 670627 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 899.3912/20 Z005019 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106225.0012/20 Z005019 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5012/21 670612 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 1131.5612/21 670613 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 12967.2612/21 670651 MARSHALL & STERLING UPSTATE INC INSURANCE (NON-EMPLOYEE) 13701.1812/21 670709 S&B COMPUTER & OFFICE PRODUCTS INC JANITORIAL SUPPLIES 116.7012/21 Z005021 800 NORTH PEARL LLC OFFICE RENTAL 4000.0012/26 Z005120 FE MONDRAGON MD OFFICE RENTAL 1307.4312/31 670781 R B M - GUARDIAN FIRE PROTECT EQUIPMENT MAINT/REPAIR 340.0012/31 670852 EXXON MOBIL GASOLINE (STATE VEHICLES) 68.1701/03 670875 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 947.9501/03 670887 WEST PUBLISHING PUBLICATIONS 97710.5001/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 278.6601/04 670878 INTEGRITY CARPET INC OFFICE FURNISHINGS 2490.0001/04 670996 MATTHEW BENDER & CO INC PUBLICATIONS 13828.8001/07 670997 SC BASS INC BUILDING REPAIRS 305.7601/07 671035 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 92601.9601/07 671042 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4701/07 671046 MATTHEW BENDER & CO INC PUBLICATIONS 11908.0001/08 927187 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 367.1401/09 671133 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 250.0001/09 671164 RITE-HITE CO LLC EQUIPMENT MAINT/REPAIR 330.0001/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 467.0401/09 666695A REFUND INSURANCE (NON-EMPLOYEE) -3031.0001/10 671199 ARISUS INC JANITORIAL SUPPLIES 415.1201/10 671218 UNITED REALTY MANAGEMENT CORP CUSTODIAL SERVICES 125.0001/10 671219 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1501/10 Z005011 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 83727.1701/10 Z005011 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5001/11 671314 RYDER TRUCK RENTAL INC VEHICLE - PURCHASE AND RENTAL 142.0801/11 671382 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0001/14 671355 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 148.5501/14 671359 RUSSELL SHOOKS CUSTODIAL SERVICES 1125.0001/14 671360 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0001/14 671361 RUSSELL SHOOKS CUSTODIAL SERVICES 1375.0001/14 671371 NUK PROPERTIES INC OPERATING EXPENSES - UTILITIES 237.0601/14 671380 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0001/14 671391 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 129.7901/14 671397 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 85.52

412

01/16 671482 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0001/17 671646 ORANGE MOTOR CO INC VEHICLE - PURCHASE AND RENTAL 57497.0001/18 671612 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 2608.3701/18 671613 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 14229.6301/18 671653 AT&T CORP PHONE-LOCAL & LONG DISTANCE .0901/18 671782 HAROLD R CLUNE INC BUILDING REPAIRS 350.0001/22 671796 CITI - P CARD CITIBANK NA GASOLINE (STATE VEHICLES) 43.9401/22 671796 CITI - P CARD CITIBANK NA JANITORIAL SUPPLIES 79.6101/22 671796 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 312.2601/22 671798 ACTION WINDOW CLEANING CO INC CUSTODIAL SERVICES 476.0001/22 671812 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 78.7601/22 671848 D K & S ENTERPRISES INC OFFICE SUPPLIES 415.0001/23 671873 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 1044.2001/23 Z005152 800 NORTH PEARL LLC OFFICE RENTAL 4000.0001/24 671909 WEST PUBLISHING PUBLICATIONS 34675.0001/24 671910 WEST PUBLISHING PUBLICATIONS 23214.0001/25 671955 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 325.2101/25 671985 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 447.3901/25 Z005257 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106225.0001/25 Z005257 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5001/31 672270 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 95.9001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 525.2102/01 672399 CONSOLIDATED EDISON COMPANY OF NY INC NATURAL GAS 487.7902/04 672447 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4702/04 672471 OFFICE OF GENERAL SERVICES BUILDING REPAIRS 5635.0402/04 672481 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 92.0002/07 672575 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 250.0002/07 672649 NANCY MANTIA OFFICE SECURITY DEPOSITS 1800.0002/07 672650 S&M REALTY CONSULTANTS LLC OFFICE SECURITY DEPOSITS 1555.0002/08 672725 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0002/08 672727 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1502/08 672780 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0002/08 672781 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0002/08 672782 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0002/08 672783 RUSSELL SHOOKS CUSTODIAL SERVICES 810.0002/08 672784 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0002/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 628.8602/13 672972 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 47.5102/13 672977 UNITED STATES POSTAL SERVICE POSTAGE 200.0002/13 672978 UNITED STATES POSTAL SERVICE POSTAGE 500.0002/13 672979 UNITED STATES POSTAL SERVICE POSTAGE 635.0002/19 673133 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 37.3402/19 673133 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 64.3802/19 673233 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 131.3102/19 673247 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 149.2902/21 673345 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 120.3602/21 673388 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 2967.1102/21 673389 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 19125.2102/21 673414 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0002/21 673427 WEST PUBLISHING PUBLICATIONS 12665.5002/21 Z005294 800 NORTH PEARL LLC OFFICE RENTAL 4000.0002/22 673472 SAM GRECO CONSTRUCTION INC BUILDING REPAIRS 1000.0002/22 673526 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 585.0002/25 673529 UNIVERSE MOVING COMPANY INC OFFICE RENTAL 3420.0002/25 673572 250 BROADWAY ASSOCIATES CORP CUSTODIAL SERVICES 636.5602/25 673586 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 497.1202/25 673586 CITI - P CARD CITIBANK NA MOTOR VEHICLE FUELS - DIESEL 19.99

413


___________________________________________________________________________________________________________________________________


OPERATIONS - Cont.

02/25 673586 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 91.9802/25 Z005409 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106225.0002/25 Z005409 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5002/28 673660 PETER S CERAVOLO DDS OFFICE SECURITY DEPOSITS 2200.0002/28 667660A REFUND MISC EQUIPMENT -400.0003/01 927348 OFFICE OF GENERAL SERVICES OGS - PASNY ELECTRICAL PURCHASES 351.6603/04 673856 SC BASS INC CUSTODIAL SERVICES 410.0003/05 673839 EASTON,JESSICA J TRAVEL REIMBURSEMENT 33.5003/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 620.3903/07 0005723 OFFICE OF GENERAL SERVICES EQUIPMENT MAINT/REPAIR 5752.0003/08 674100 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0003/08 674101 95-01 CO LLC OFFICE SECURITY DEPOSITS 3893.2503/08 674107 BAY STATE ELEVATOR COMPANY EQUIPMENT MAINT/REPAIR 250.0003/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 25.7503/11 674200 CATS EYE PEST CONTROL CUSTODIAL SERVICES 275.0003/11 674241 POLAND SPRINGS OFFICE SUPPLIES 107.8003/11 674245 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 361.6503/11 674246 COUNTY WASTE & RECYCLING SERVICES INC CUSTODIAL SERVICES 387.1503/11 674248 HARVARD MAINTENANCE INC CUSTODIAL SERVICES 558.4703/11 674249 RUSSELL SHOOKS CUSTODIAL SERVICES 1375.0003/11 674250 RUSSELL SHOOKS CUSTODIAL SERVICES 810.0003/11 674251 RUSSELL SHOOKS CUSTODIAL SERVICES 475.0003/11 674270 NEW YORK DAILY NEWS PUBLICATIONS 6.5003/11 674273 SHRED SERVICES INCORPORATED MISC SUPPLIES/SERVICES 255.0003/11 674276 NYS THRUWAY AUTHORITY TRAVEL REIMBURSEMENT 77.6603/14 674464 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 112.0003/14 674469 R B M - GUARDIAN FIRE PROTECT EQUIPMENT MAINT/REPAIR 340.0003/14 674530 HILL AND MARKES INC JANITORIAL SUPPLIES 268.1403/14 Z005689 NEW YORK STATE LOCAL GOVT SERV CORP OFFICE RENTAL 106225.0003/14 Z005689 NEW YORK STATE LOCAL GOVT SERV CORP OPERATING EXPENSES 1562.5003/15 674597 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 894.1603/18 674719 SONLIGHT SERVICE GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 175.0003/18 674730 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 126.8603/18 674735 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 151.4203/20 674881 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 133.1103/20 674901 CLEAR VIEW BAG CO INC JANITORIAL SUPPLIES 1130.5403/20 674905 WW GRAINGER OFFICE SUPPLIES 16.5003/20 674926 WEST PUBLISHING PUBLICATIONS 63327.5003/21 674954 CITI - P CARD CITIBANK NA MISC SUPPLIES/SERVICES 86.7203/21 674954 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 114.2703/22 675015 NATIONAL GRID-UPSTATE UTILITY NATURAL GAS 2546.6603/22 675017 NATIONAL GRID-UPSTATE UTILITY ELECTRICITY 14217.6603/25 675078 LATHAM AUTO BODY SHOP INC VEHICLES - MAINT/REPAIR 3605.2003/25 675143 ELEVEN MAIN REALTY LLC OFFICE SECURITY DEPOSITS 1725.00

03/07 927365 JOURNAL TRANSFER EQUIPMENT MAINT/REPAIR -5752.0003/07 927365 JOURNAL TRANSFER INTERAGENCY DESIGN AND CONSTRUCTION - OG 5752.00

414

03/13 0596574 CHARGEBACK OFFICE FURNISHINGS 26.10

TRAVEL EXPENDITURES

03/15 674512 ATC GROUP SERVICES INC REGISTRATION/TRAINING FEES 90.00








_____________


__________________________


PHOTOGRAPHY


CILLIS, MICHELLE M 09/13/12-03/13/13 PHOTOGRAPHER A 14460.11DAWES, REBECCA A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 13778.03FINK, STEVEN J 09/13/12-03/13/13 DIRECTOR OF PHOTOGRAPHY A 41236.16GAVEL, ASHLEY B 09/13/12-03/13/13 PHOTOGRAPHER A 8147.97KROGH, WILLIAM E 09/13/12-03/13/13 LABORATORY TECHNICIAN A 18359.09PETERS, ALVIN R 09/13/12-03/13/13 PHOTOGRAPHER A 20054.14SIMMONS, GEORGE W 09/13/12-03/13/13 ASSISTANT DIRECTOR PHOTOGRAPHY A 27067.56



10/03 668077 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 456.6810/12 668394 BRENT FLAGLER PUBLICATIONS 102.3510/12 668395 BRENT FLAGLER PUBLICATIONS 84.5510/23 668680 ADORAMA INC PRINTING/PHOTO SUPPLIES 19.9910/25 668788 SIMMONS,GEORGE W MISC SUPPLIES/SERVICES 59.4011/01 669030 ADORAMA INC PRINTING/PHOTO SUPPLIES 42.0011/01 669031 ADORAMA INC PRINTING/PHOTO SUPPLIES 29.0011/19 669469 BRENT FLAGLER PUBLICATIONS 97.9011/26 668680A REFUND PRINTING/PHOTO SUPPLIES -19.9911/29 669698 SUPERIOR BUSINESS PRODUCTS INC OFFICE FURNISHINGS 357.0012/05 669977 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 81.7612/10 670077 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 104.19

415


___________________________________________________________________________________________________________________________________


PHOTOGRAPHY - Cont.

12/12 670163 OFFICE DEPOT OFFICE SUPPLIES 437.8612/12 670232 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 28.6512/14 670294 EBSCO INDUSTRIES INC PUBLICATIONS 110.0012/17 670408 BRENT FLAGLER PUBLICATIONS 89.0012/19 670554 ADORAMA INC OFFICE EQUIPMENT 669.9512/19 670554 ADORAMA INC PRINTING/PHOTO SUPPLIES 124.5012/20 670627 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 51.3701/07 671040 BRENT FLAGLER PUBLICATIONS 89.0001/09 671200 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 1079.0001/09 671202 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 1996.9501/09 671202 B&H PHOTO & ELECTRONICS CORP OFFICE SUPPLIES 417.7001/16 671526 THE WALTERS CO AC INC OFFICE EQUIPMENT - MAINT/REPAIR 90.0001/17 671616 ADORAMA INC PRINTING/PHOTO SUPPLIES 19.9901/22 671799 ADORAMA INC PRINTING/PHOTO SUPPLIES 34.9501/31 672262 NIKON INC OFFICE EQUIPMENT - MAINT/REPAIR 236.5002/07 672599 PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY PRINTING/PHOTO SUPPLIES 1345.2802/14 673019 ADORAMA INC PRINTING/PHOTO SUPPLIES 216.0002/15 673020 BRENT FLAGLER PUBLICATIONS 110.2502/15 673027 NORITSU AMERICA CORP OFFICE EQUIPMENT - MAINT/REPAIR 8493.3202/19 673258 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 52.1802/25 673586 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 108.1702/25 673587 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 42.5503/18 674637 BRENT FLAGLER PUBLICATIONS 99.75








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416

POST OFFICE


ANDI, MICHAEL C 09/13/12-03/13/13 SUPERVISOR POST OFFICE A 24431.76EBRON-DAVIS, EVELYN D 09/13/12-03/13/13 MAIL CLERK A 16413.26GARRISON, CHRIS 09/13/12-03/13/13 MAIL CLERK A 13101.37MERRILL, CHRISTINA M 09/13/12-03/13/13 MAIL CLERK A 14731.91REYES, JOVANIE L 09/13/12-03/13/13 MAIL CLERK A 12671.78STEWART, ARTHUR D 09/13/12-03/13/13 SENIOR MAIL AND DISTRIBUTION CLERK A 15361.19VICKERSON, MICHAEL T 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 18224.26WEINMAN, KEVIN R 09/13/12-03/13/13 MAIL CLERK A 16942.31

TRAVEL EXPENDITURES

12/06 670063 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 71.00







_____________


__________________________


PRESS OPERATIONS


BICHE, KERRI A 09/13/12-03/13/13 DEPUTY PRESS SECRETARY A 36150.48DERICKSON, KATHERINE S 09/13/12-03/13/13 ASSISTANT PRESS SECRETARY A 24432.66DOWD-RESLER, MARIA 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 17347.26FRANKE, R. BRYAN 09/13/12-03/13/13 ASSISTANT PRESS SECRETARY A 40837.63GENAO, JUAN GABRIEL 09/13/12-03/13/13 ASSISTANT PRESS SECRETARY A 20942.30WHYLAND, MICHAEL J 09/13/12-03/13/13 PRESS SECRETARY TO THE SPEAKER A 53488.73



10/12 668372 TERESA A DONIE PUBLICATIONS 139.6510/12 668373 TERESA A DONIE PUBLICATIONS 481.0010/19 668647 VERIZON WIRELESS CELL PHONE SERVICE 40.2410/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 429.00

417


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PRESS OPERATIONS - Cont.

11/16 669361 TERESA A DONIE PUBLICATIONS 499.5011/16 669362 TERESA A DONIE PUBLICATIONS 159.1011/27 669607 CITI - P CARD CITIBANK NA PUBLICATIONS 389.0012/14 670292 EBSCO INDUSTRIES INC PUBLICATIONS 238.9012/17 670393 TERESA A DONIE PUBLICATIONS 147.0012/17 670395 TERESA A DONIE PUBLICATIONS 487.0012/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 1140.0001/03 670881 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 13.2301/04 670884 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 18.8401/14 671296 TERESA A DONIE PUBLICATIONS 149.2501/14 671297 TERESA A DONIE PUBLICATIONS 475.3001/17 671566 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 26.8201/22 671796 CITI - P CARD CITIBANK NA PUBLICATIONS 35.0001/24 671946 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 48.5801/31 672264 RAY ROGERS POCKET DIRECTORY PUBLICATIONS 90.7502/11 672870 TERESA A DONIE PUBLICATIONS 584.5002/11 672871 TERESA A DONIE PUBLICATIONS 176.7502/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 80.0003/08 674132 TERESA A DONIE PUBLICATIONS 161.5003/08 674133 TERESA A DONIE PUBLICATIONS 514.0003/11 674252 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 6.0303/21 674954 CITI - P CARD CITIBANK NA PUBLICATIONS 294.48

TRAVEL EXPENDITURES

11/21 669486 WHYLAND,MICHAEL J LEGISLATIVE DUTIES, NEW YORK CITY 14.00




MAIL 10/01/12-03/31/13 1ST & 3RD CLASS MAIL .86


418




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__________________________


PRINT SHOP


ANGIOLI, DARIN A 09/13/12-03/13/13 DEPUTY DIRECTOR - BINDERY A 30762.24BARBER, JEREMY J 09/13/12-03/13/13 SENIOR PRESS OPERATOR A 17470.39BARTLING, CORY J 12/28/12 FIVE DAY DEFERRAL PAYMENT 652.76BARTLING, CORY J 09/13/12-12/28/12 SENIOR PRESS OPERATOR I 10052.50BARTLING, CORY J 12/28/12 LUMP SUM VACATION PAYMENT 437.35BOOTH, MARSHA L 09/13/12-03/13/13 SENIOR SYSTEMS OPERATOR A 17439.45BRISTOL, JASON R 09/13/12-03/13/13 BINDERY OPERATOR A 14138.49BURTON, LEMON J 09/13/12-03/13/13 SENIOR BINDERY OPERATOR A 17298.64CONLEY, RAYMOND T 09/13/12-03/13/13 SENIOR PRESS OPERATOR A 16760.85CORRADO, RICHARD J 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 21198.14DEGUIRE, KEVIN A 09/13/12-03/13/13 BINDERY OPERATOR A 14728.43DEGUIRE, PAUL J 09/13/12-03/13/13 SENIOR BINDERY OPERATOR A 17311.79DEMASSIO, RICHARD A JR 09/13/12-03/13/13 JOURNEY PERSON A 21305.78DI NOVO, BRENT M 09/13/12-03/13/13 DIRECTOR OF PRINTING OPERATIONS A 27711.14DOWEN, JAMES W 09/13/12-03/13/13 BINDERY OPERATOR A 14547.86FAIRBAIRN, KEVIN J 09/13/12-03/13/13 SENIOR BINDERY OPERATOR A 17174.64GODINEZ, HUGO 09/13/12-03/13/13 ASSISTANT SUPERVISOR-BINDING A 21748.56HERRICK, JASEN J 09/13/12-03/13/13 SENIOR PRESS OPERATOR A 15360.77HODGES, BRIAN K 09/13/12-03/13/13 SENIOR SYSTEMS OPERATOR A 16977.69HYDORN, GEORGE A III 09/13/12-03/13/13 COPY CENTER SUPERVISOR A 22419.75KONIG, FREDERICK W III 09/13/12-03/13/13 DEPUTY DIRECTOR PRINTING OPERATIONS A 30831.14LAWRENCE, RICHARD J 09/13/12-03/13/13 PROCESS ADMINISTRATOR A 20015.91ORTIZ, ERIC 09/13/12-03/13/13 JOURNEY PERSON A 19569.63ORTIZ, MANUEL 09/13/12-03/13/13 JOURNEY PERSON A 21159.66PEZZUTO, ROSA M 09/13/12-03/13/13 PROCESS ADMINISTRATOR A 20785.26PRUDHOMME, DENNIS 09/13/12-03/13/13 SENIOR PRESS OPERATOR A 17254.98ROUSSELLE, THOMAS J 09/13/12-03/13/13 BINDERY OPERATOR A 13125.32SANTOS, CHRISTOPHER 09/13/12-03/13/13 PRESS OPERATOR A 13225.06STERLING, ROBERT J 09/13/12-03/13/13 BINDERY OPERATOR TRAINEE A 12409.80THORNTON, IAN E 09/13/12-03/13/13 PRESS OPERATOR A 13297.44TUBBS, CARL J 09/13/12-03/13/13 SUPERVISOR A 28555.88UNRIGHT, ERIC A 09/13/12-03/13/13 BINDERY SUPERVISOR A 24622.73UPTON, MARY A 09/13/12-03/13/13 SYSTEMS OPERATOR A 16269.19WILLIAMS, FOSTER R 09/13/12-03/13/13 SENIOR BINDERY OPERATOR A 17218.06

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PRINT SHOP - Cont.



10/03 668058 RICOH USA INC PRINTING EQUIPMENT 43412.0010/03 668070 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8510/11 668338 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 24.5110/12 668366 SUPERWEB INC PRINTING/PHOTO SUPPLIES 835.5010/17 668548 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8510/17 668584 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 135.3010/17 668594 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 20.7110/18 668586 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 477.8910/22 668672 HEIDELBERG USA INC PRINTING EQUIPMENT 34416.2710/23 668673 TUBBS,CARL J MISC SUPPLIES/SERVICES 19.6010/23 668681 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 12.0010/24 668772 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 55.6810/25 668791 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 621.0010/25 668798 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 93.3910/26 668871 THE JOKAMSCO GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 53.0010/31 668980 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8511/01 669039 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 282.0011/01 669040 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 180.5011/02 669035 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 286.6811/05 669091 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 231.4811/09 669195 ARIVA DISTRIBUTION INC PRINTING/PHOTO SUPPLIES 42254.4211/13 669248 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 31.9411/13 669260 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8511/15 669316 UPDATE LIMITED PRINTING/PHOTO SUPPLIES 428.8711/19 669393 PRESSTEK INC PRINTING/PHOTO SUPPLIES 541.9411/19 669394 RICOH USA INC PRINTING EQUIPMENT 46655.0011/27 669607 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 552.0011/28 669645 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8511/29 669692 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 621.0012/05 669960 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 636.7012/05 669978 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 1912.4612/10 670104 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8512/12 670178 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 34.8912/12 670179 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 458.9912/13 670218 ARIVA DISTRIBUTION INC PRINTING/PHOTO SUPPLIES 4230.1612/13 670219 ARIVA DISTRIBUTION INC PRINTING/PHOTO SUPPLIES 22070.4012/17 670442 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 66.8312/17 670442 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 380.1012/19 670588 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 117.6612/20 670562 SUPERWEB INC PRINTING/PHOTO SUPPLIES 185.4912/24 670708 PERTECH CORP PRINTING/PHOTO SUPPLIES 3313.9612/24 670723 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.85

420

12/31 670762 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 621.0001/04 670886 ULINE INC OFFICE SUPPLIES 360.0401/04 670890 PRESSTEK INC PRINTING/PHOTO SUPPLIES 2495.7601/07 671045 LINDENMEYR MUNROE INC PRINTING/PHOTO SUPPLIES 10932.0001/07 671052 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8501/10 671213 LINDENMEYR MUNROE INC PRINTING/PHOTO SUPPLIES 6769.5001/11 669312 LINDENMEYR MUNROE INC PRINTING/PHOTO SUPPLIES 13892.7501/11 669352 CENVEO CORPORATION PRINTING/PHOTO SUPPLIES 3777.0001/18 671553 RICOH USA INC PRINTING EQUIPMENT 64950.0001/22 671806 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 43.8501/22 671829 FM OFFICE EXPRESS INC JANITORIAL SUPPLIES 77.5401/22 671829 FM OFFICE EXPRESS INC PRINTING/PHOTO SUPPLIES 160.6701/22 671851 PRESTIGE BOX CORP OFFICE SUPPLIES 254.5801/28 672024 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 621.0001/30 672115 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 318.9801/30 672254 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 2347.2001/31 672385 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 1835.2002/01 672386 THE JOKAMSCO GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 53.0002/04 672446 ARIVA DISTRIBUTION INC PRINTING/PHOTO SUPPLIES 4171.5002/04 672453 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 45.1002/06 672609 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 1793.7502/07 672610 PRESSTEK INC PRINTING/PHOTO SUPPLIES 423.0002/08 672717 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 601.5602/08 672718 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 300.7802/11 672802 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 2550.9702/11 672835 ARIVA DISTRIBUTION INC PRINTING/PHOTO SUPPLIES 1710.0002/11 672874 THE JOKAMSCO GROUP LTD OFFICE EQUIPMENT - MAINT/REPAIR 29.0002/15 673031 PRESSTEK INC PRINTING/PHOTO SUPPLIES 2144.0002/15 673033 ULINE INC OFFICE SUPPLIES 250.5402/15 673067 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1157.7402/15 673068 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1291.0302/19 673130 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 620.0002/19 673255 PRESSTEK INC PRINTING/PHOTO SUPPLIES 45.0002/21 673368 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 375.0002/21 673506 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 4731.7502/22 673426 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 45.1002/22 673438 CENVEO CORPORATION PRINTING/PHOTO SUPPLIES 980.0002/22 673508 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 80.9302/22 673509 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 106.6002/25 673586 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 52.5802/27 673690 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 1909.5002/27 673697 CENTRAL NATIONAL-GOTTESMAN INC PRINTING/PHOTO SUPPLIES 549.0002/28 673647 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 621.0002/28 673663 HEIDELBERG USA INC PRINTING/PHOTO SUPPLIES 287.3403/01 673728 PRESSTEK INC PRINTING/PHOTO SUPPLIES 38.0003/04 673744 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 21429.0003/07 673962 PRESSTEK INC PRINTING/PHOTO SUPPLIES 520.0003/07 673963 ULINE INC PRINTING/PHOTO SUPPLIES 289.0403/07 674024 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 45.1003/08 674103 HEIDELBERG USA INC IT EQUIPMENT MAINT & SUPPORT 632.0003/08 674103 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 975.0003/12 674455 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 514.1003/12 674456 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 1310.7003/13 674424 SYSCO ALBANY LLC OFFICE SUPPLIES 1227.3903/13 674475 PRESTIGE BOX CORP OFFICE SUPPLIES 166.7603/14 674486 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 308.8103/14 674487 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1248.47

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PRINT SHOP - Cont.

03/14 674488 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 1275.0003/18 674684 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 125.0003/18 674689 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 1273.4003/18 674777 TRI-STATE INDUSTRIAL LAUNDRIES INC UNIFORMS 45.1003/22 674960 HEIDELBERG USA INC OFFICE EQUIPMENT - MAINT/REPAIR 359.8203/25 675137 INTERNATIONAL PAPER COMPANY PRINTING/PHOTO SUPPLIES 1354.39



MAIL 10/01/12-03/31/13 UPS 60.48





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PROCUREMENT


KIRK, JAMIE A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 17655.36THOMAS, ELIZABETH S 09/13/12-03/13/13 DIRECTOR OF PROCUREMENT AND CONTRACT SER A 44960.34



10/05 668254 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 119.3511/08 669210 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 119.3512/11 670165 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 117.4001/08 671162 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 117.4002/06 672566 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 117.4003/06 674026 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 117.40

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PRODUCTION SERVICES


PATRICELLI, MARY LYNN 09/13/12-03/13/13 DIRECTOR PRODUCTION SERVICES A 40899.90SALVO, SHARON M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 15143.91







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__________________________


PRODUCTION SERVICES (MINORITY)


BRAMER, DIANE M 09/13/12-03/13/13 DIRECTOR PRODUCTION SERVICES A 30515.99DEBRINO, RYAN J 01/01/13-03/13/13 ADMINISTRATIVE SERVICES LIAISON A 6809.61HOGAN, FRANCIS J 09/13/12-03/13/13 SENIOR GRAPHIC ARTIST A 20184.42KELLY, RICHARD G JR. 09/13/12-03/13/13 PRINTING SUPERVISOR A 22484.44MILLIGAN, MATTHEW J 09/13/12-03/13/13 ART DIRECTOR-MINORITY A 25926.47

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PRODUCTION SERVICES (MINORITY) - Cont.

NARZYNSKI, MAUREEN P 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 17399.38PASCOCELLO, DAIN R 09/13/12-01/23/13 EDITOR WRITER I 13846.44PASCOCELLO, DAIN R 01/23/13 FIVE DAY DEFERRAL PAYMENT 728.76PASCOCELLO, DAIN R 01/23/13 LUMP SUM VACATION PAYMENT 910.95STACKMAN, G. AARON 09/13/12-12/31/12 ADMINISTRATIVE SERVICES LIAISON I 7395.65STACKMAN, G. AARON 12/31/12 FIVE DAY DEFERRAL PAYMENT 474.08STACKMAN, G. AARON 12/31/12 LUMP SUM VACATION PAYMENT 2011.05THOMAS, TARA M 09/13/12-03/13/13 SUPERVISOR PRODUCTION GRAPHICS A 22530.95WELCH, CAITLIN E 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 15138.34



12/14 670304 EBSCO INDUSTRIES INC PUBLICATIONS 98.0002/19 673259 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 11.64








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424

PROGRAM AND COUNSEL STAFF


ABBOTT, MEG S 09/13/12-03/13/13 COMMITTEE ASSISTANT A 16454.70ADEWUNMI, LESLEY A 09/13/12-03/13/13 COMMITTEE ASSISTANT A 16454.70AGOSTINI, TANA M 09/13/12-03/13/13 ANALYST A 21440.98ALBARELLI, CHRISTINE A 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 13752.11ALONSO, ESTIBALIZ 09/13/12-03/13/13 SENIOR ANALYST A 23417.50ANCOWITZ, RICHARD B 09/13/12-03/13/13 ASSOCIATE COUNSEL L 37496.76AUMAND, MATTHEW R 01/01/13-03/13/13 PRINCIPAL COMMITTEE ASSISTANT A 9041.35BAILEY, JONATHAN A 09/13/12-03/13/13 ASSOCIATE COUNSEL A 34791.71BARCHER, JEANNINE A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 17850.87BARKER, JOANNE E 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 55613.09BARNEY, JULIE A 09/13/12-03/13/13 PRINCIPAL ANALYST A 39467.81BARONE, LAURIE J 09/13/12-03/13/13 SENIOR ANALYST A 23902.66BAUER, MARGARET D 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 25238.51BERCK, GREGORY S 09/13/12-03/13/13 ASSOCIATE COUNSEL A 22150.56BEST, JENNIFER L 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 31114.36BIRCHENOUGH, KATIE 09/13/12-03/13/13 ANALYST A 21440.98BOLLING, SUZANNE M 09/13/12-10/10/12 ASSOCIATE COUNSEL I 4515.26BOLLING, SUZANNE M 10/10/12 FIVE DAY DEFERRAL PAYMENT 1128.82BOLLING, SUZANNE M 10/10/12 LUMP SUM VACATION PAYMENT 6772.89BOSTIC WILLIAMS, YOLANDA J 09/13/12-03/13/13 PRINCIPAL ANALYST A 25035.09BOYLE, NORA E 09/13/12-03/13/13 PRINCIPAL COMMITTEE ASSISTANT A 18947.84BROWN, SIMONIA O 09/13/12-03/13/13 SENIOR ASSISTANT SECRETARY FOR PROGRAM/P A 39391.61BUTLER, JOANN D 09/13/12-03/13/13 EXECUTIVE SECRETARY A 20243.26CARTAGENA, NICHOLAS R 09/13/12-03/13/13 ASSOCIATE COUNSEL A 27205.05CASELLINI, MARK A 09/13/12-01/09/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY 29342.34CASELLINI, MARK A 01/09/13 FIVE DAY DEFERRAL PAYMENT 1726.02CASELLINI, MARK A 01/09/13 LUMP SUM VACATION PAYMENT 10356.12CENIVIVA, CYNTHIA L 09/13/12-03/13/13 EXECUTIVE SECRETARY A 20243.26CHOI, VICTORIA 09/13/12-03/13/13 ASSOCIATE COUNSEL A 23934.11CICCONE, LOU ANN 09/13/12-03/13/13 SECRETARY TO THE SPEAKER FOR PROGRAM AND A 63575.04COLEMAN, NICOLA T 09/13/12-10/24/12 ASSOCIATE COUNSEL I 6098.58COLEMAN, NICOLA T 10/24/12 FIVE DAY DEFERRAL PAYMENT 1016.43COLEMAN, NICOLA T 10/24/12 LUMP SUM VACATION PAYMENT 5472.46CONKLIN, SARAH K 09/13/12-03/13/13 EXECUTIVE SECRETARY A 15549.61CONTI, ALEXIS M 09/13/12-03/13/13 COMMITTEE ASSISTANT A 16454.70COONS, STACEY M 09/13/12-11/12/12 SECRETARY I 4526.00CUNNINGHAM, ERIN E 09/13/12-03/13/13 ANALYST A 21440.98DALTON, BRIAN T 01/01/13-03/13/13 COMMITTEE ASSISTANT A 7728.11DENISON, LAUREN M 09/13/12-03/13/13 PRINCIPAL ANALYST A 24357.40DRAKE, ASHLEY M 09/13/12-03/13/13 ASSISTANT PUBLIC HEARING AND CONFERENCE A 16454.70ESMOND, PAUL L 09/13/12-03/13/13 ANALYST A 21440.98FACTEAU, LINDSEY C 09/13/12-03/13/13 ANALYST A 21440.98FRANCHINI, MARISA A 09/13/12-03/13/13 ASSOCIATE COUNSEL A 23934.11FRANCHINI, ROBERT L 09/13/12-03/13/13 ANALYST A 20347.84GILKA, ROBERT GS 09/13/12-03/13/13 DIRECTOR OF REGIONAL OFFICE A 45224.01GIROUARD, DIANE J 09/13/12-03/13/13 ANALYST A 16838.26GOODWIN, DIANNA M 09/13/12-03/13/13 ASSOCIATE COUNSEL A 27923.16HAGGERTY, JULIANNE C 09/13/12-03/13/13 ANALYST A 21440.98HILL, JESSICA D 09/13/12-03/13/13 PUBLIC HEARING CONFERENCE COORDINATOR A 20667.09HILL, KIMBERLY T 09/13/12-03/13/13 DIRECTOR TASK FORCE FOR PEOPLE WITH DISA A 30798.25HUBBELL, QUINN 09/13/12-03/13/13 ANALYST A 21440.98JACOBSEN, ERIC J 09/13/12-03/13/13 ANALYST A 21440.98

425


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PROGRAM AND COUNSEL STAFF - Cont.

JENKINS, NATHANIEL J 09/13/12-03/13/13 ANALYST A 21440.98KERGARAVAT, ANTHONY J 09/13/12-03/13/13 ANALYST A 21440.98KLEINMANN, TERI A 09/13/12-03/13/13 ASSOCIATE COUNSEL A 36660.08LARSON, JAMES A 09/13/12-03/13/13 SENIOR ANALYST A 22343.10LEVY, DEE D 09/13/12-03/13/13 SENIOR ANALYST A 22582.76LITWAK, JASON P 09/13/12-03/13/13 ASSOCIATE COUNSEL A 26427.26LYNCH, MAEGAN E 09/13/12-03/13/13 EXECUTIVE SECRETARY A 15606.99MAGGS, AMY J 09/13/12-03/13/13 ASSOCIATE COUNSEL A 30625.61MALANGA, CHRISTIAN A 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 26547.19MALLALIEU, JULIA 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 45415.03MARRERO, JENNIFER L 09/13/12-03/13/13 ANALYST A 21440.98MARTIN, JOANNE B 09/13/12-03/13/13 PRINCIPAL ANALYST A 28707.98MARTIN, LEKEYA A 09/13/12-03/13/13 SENIOR ANALYST A 23687.25MATOTT, ANDREW J 02/04/13-03/13/13 COMMITTEE ASSISTANT A 3308.19MCCUTCHEON, STEVEN R 09/13/12-03/13/13 ANALYST A 22069.26MCDONALD, MOLLY A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 15549.61MERCURIO, EMILY A 09/13/12-03/13/13 COMMITTEE ASSISTANT A 16454.70MILIAN, COLLEEN M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 15108.39MILOT, MICHELLE M 09/13/12-03/13/13 PRINCIPAL ANALYST A 26375.91MONTICELLO, ALEXANDER H 09/13/12-01/28/13 ASSOCIATE COUNSEL I 19362.05MONTICELLO, ALEXANDER H 01/28/13 FIVE DAY DEFERRAL PAYMENT 1026.02MONTICELLO, ALEXANDER H 01/28/13 LUMP SUM VACATION PAYMENT 5173.82MUDIE, REBECCA A 09/13/12-03/13/13 ASSOCIATE COUNSEL A 24432.66MULLIGAN, ANN M 09/13/12-03/13/13 ASSISTANT TO THE DIRECTOR A 22773.79NEWMAN, MICHELLE 09/13/12-03/13/13 ANALYST A 21440.98NICKSON, PAUL G 09/13/12-03/13/13 SENIOR ANALYST A 23353.15OWOLABI, OLUFUNSHO R 09/13/12-11/19/12 ANALYST I 6443.80QUACKENBUSH, KATHLEEN E 09/13/12-03/13/13 EXECUTIVE SECRETARY A 20243.26REID, FELICIA A 01/09/13-03/13/13 ASSOCIATE COUNSEL A 7784.35RIVET, CLAYTON 09/13/12-03/13/13 TEAM COUNSEL A 33881.71ROACH, DAWN L 09/13/12-03/13/13 SECRETARY A 15108.39ROACHE, NAJAY F 09/13/12-03/13/13 ANALYST A 21440.98ROBERTS, MONIQUE 09/13/12-11/02/12 ASSOCIATE COUNSEL I 6670.10ROBERTS, MONIQUE 11/02/12 FIVE DAY DEFERRAL PAYMENT 901.37ROBERTS, MONIQUE 11/02/12 LUMP SUM VACATION PAYMENT 2356.17ROSENBAUM, MARTY I 09/13/12-03/13/13 SENIOR TEAM COUNSEL A 44179.25SACCO, JENNIFER L 12/28/12-03/13/13 ASSOCIATE COUNSEL A 9303.25SALVIN, DANIEL F 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 37124.36SANCHEZ, WILLIE A 09/13/12-03/13/13 ANALYST A 22069.26SCARCHILLI, SHARON M 09/13/12-03/13/13 DEPUTY - PERSONNEL A 28331.50SCHITTINO, DANIELLE F 09/13/12-03/13/13 ANALYST A 21440.98SCHULTZ, NAOMI R 09/13/12-03/13/13 SENIOR ANALYST A 22251.73SHERIDAN, MANDY M 01/01/13-03/13/13 ASSOCIATE COUNSEL A 10225.85SMITH, TEIA N 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 15108.39STERN, ROBERT M 10/18/12-03/13/13 PRINCIPAL ANALYST A 29617.31SUGGS, AARON K 09/13/12-03/13/13 ASSOCIATE COUNSEL A 26590.38SVARE, JOHN D 09/13/12-03/13/13 ASSOCIATE COUNSEL A 26925.81

426

SZYDLO, MICHAEL P 09/13/12-03/13/13 ANALYST A 19676.60TROWBRIDGE, JENNIFER F 09/13/12-03/13/13 SENIOR ANALYST A 22716.41VAN AUKEN, NICOLE M 12/10/12-03/13/13 SECRETARY A 7504.33VAN GELDER, MARILYN A 09/13/12-03/13/13 DIRECTOR STAFF SERVICES A 46109.26VANDERHOEF-MURRAY, ALICE M 09/13/12-03/13/13 SENIOR ANALYST A 22488.00WARREN, GIOVANNI 09/13/12-03/13/13 ASSISTANT SECRETARY FOR PROGRAM & POLICY A 33681.26ZALESKI, TERRI A 09/13/12-03/13/13 EXECUTIVE SECRETARY A 15606.99



10/05 668250 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 157.5010/05 668251 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 157.5010/12 668367 TERESA A DONIE PUBLICATIONS 114.9510/12 668368 TERESA A DONIE PUBLICATIONS 114.9510/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 22.8910/12 668387 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.5010/15 668468 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.4210/17 668589 WEST PUBLISHING PUBLICATIONS 381.0010/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 20.1810/22 668637 TIME WARNER CABLE INTERNET SERVICES 84.9510/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 165.9411/09 669182 IJAZ UL HAQ PUBLICATIONS 79.8011/09 669183 IJAZ UL HAQ PUBLICATIONS 50.3511/09 669185 IJAZ UL HAQ PUBLICATIONS 102.6011/13 669256 IJAZ UL HAQ PUBLICATIONS 96.6011/13 669262 WEST PUBLISHING PUBLICATIONS 1994.3811/13 669263 WEST PUBLISHING PUBLICATIONS 2364.3811/13 669264 WEST PUBLISHING PUBLICATIONS 2549.3811/13 669293 TERESA A DONIE PUBLICATIONS 133.1011/13 669294 TERESA A DONIE PUBLICATIONS 133.1011/15 669334 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.0411/16 669356 W B MASON CO INC OFFICE SUPPLIES 8.5011/16 669357 W B MASON CO INC OFFICE SUPPLIES 35.3011/19 669455 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.7411/23 669582 IJAZ UL HAQ PUBLICATIONS 58.3011/23 669583 IJAZ UL HAQ PUBLICATIONS 116.0511/23 669584 WEST PUBLISHING PUBLICATIONS 381.0011/28 669674 TIME WARNER CABLE INTERNET SERVICES 84.9511/29 669734 RICOH USA INC OFFICE EQUIPMENT 8005.0012/07 670073 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 21.3612/14 670260 AT&T CORP PHONE-LOCAL & LONG DISTANCE 4.3312/14 670290 EBSCO INDUSTRIES INC PUBLICATIONS 26.9512/14 670297 EBSCO INDUSTRIES INC PUBLICATIONS 347.0012/14 670299 EBSCO INDUSTRIES INC PUBLICATIONS 1050.0012/14 670303 EBSCO INDUSTRIES INC PUBLICATIONS 29.0012/17 670378 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 107.0812/17 670427 TIME WARNER CABLE INTERNET SERVICES 84.9512/20 670649 FEDERAL EXPRESS CORPORATION SHIPPING 55.5912/20 670657 WEST PUBLISHING PUBLICATIONS 1994.3812/20 670658 WEST PUBLISHING PUBLICATIONS 2364.3812/21 670564 DON LEBOWITZ LEGAL - ATTORNEY 12500.0012/21 670655 TERESA A DONIE PUBLICATIONS 121.0012/21 670656 TERESA A DONIE PUBLICATIONS 121.0012/31 670805 IJAZ UL HAQ PUBLICATIONS 53.0012/31 670806 IJAZ UL HAQ PUBLICATIONS 84.00

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01/11 671289 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 445.0001/11 671290 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 445.0001/11 671319 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 189.0001/11 671320 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 850.5001/11 671321 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 364.5001/11 671322 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 353.2501/11 671323 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 535.5001/11 671324 WEST PUBLISHING PUBLICATIONS 173.0001/14 671287 HEARST CORPORATION ADVERTISING - NEWSPAPER 329.0001/14 671298 TERESA A DONIE PUBLICATIONS 121.0001/14 671315 TERESA A DONIE PUBLICATIONS 121.0001/14 671436 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 109.1701/15 671517 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 348.7501/16 671495 IJAZ UL HAQ PUBLICATIONS 108.0001/16 671520 AT&T CORP PHONE-LOCAL & LONG DISTANCE 2.2001/16 671596 WEST PUBLISHING PUBLICATIONS 274.0001/16 671597 WEST PUBLISHING PUBLICATIONS 411.0001/17 671552 RICOH USA INC OFFICE EQUIPMENT 8614.0001/18 671602 IJAZ UL HAQ PUBLICATIONS 53.0001/18 671603 IJAZ UL HAQ PUBLICATIONS 108.0001/18 671604 TIME WARNER CABLE INTERNET SERVICES 84.9501/22 671727 IJAZ UL HAQ PUBLICATIONS 84.0001/22 671852 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 25.3201/24 671943 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 24.0001/28 672084 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 195.8401/29 672249 WEST PUBLISHING PUBLICATIONS 6832.3802/06 672565 UBIQUS REPORTING INC TRANSCRIPTION SERVICES 366.7502/06 672604 WEST PUBLISHING PUBLICATIONS 46.1402/06 672606 WEST PUBLISHING PUBLICATIONS 46.1402/07 672600 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 78.7402/11 672867 TERESA A DONIE PUBLICATIONS 141.7502/11 672873 TERESA A DONIE PUBLICATIONS 141.7502/14 672993 AT&T CORP PHONE-LOCAL & LONG DISTANCE 5.5302/14 673062 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 216.0002/19 673223 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 105.8702/19 673249 NY TIMES ADVERTISING - NEWSPAPER 1231.0002/19 673259 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 47.8802/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 49.8002/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 154.5102/21 673469 WEST PUBLISHING PUBLICATIONS 137.0002/22 673418 FEDERAL EXPRESS CORPORATION SHIPPING 23.7602/25 673591 IJAZ UL HAQ PUBLICATIONS 55.6502/25 673592 IJAZ UL HAQ PUBLICATIONS 113.4002/28 673648 TIME WARNER CABLE INTERNET SERVICES 84.9503/07 674022 IJAZ UL HAQ PUBLICATIONS 88.2003/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 25.9503/08 674214 WEST PUBLISHING PUBLICATIONS 411.00

428

03/08 674215 WEST PUBLISHING PUBLICATIONS 24.4703/11 674207 TERESA A DONIE PUBLICATIONS 128.2503/11 674208 TERESA A DONIE PUBLICATIONS 128.2503/14 674493 AT&T CORP PHONE-LOCAL & LONG DISTANCE 3.0503/15 674501 RICOH USA INC OFFICE EQUIPMENT 9314.0003/15 674502 RICOH USA INC OFFICE EQUIPMENT 9314.0003/15 674582 IJAZ UL HAQ PUBLICATIONS 102.6003/15 674583 IJAZ UL HAQ PUBLICATIONS 50.3503/15 674584 IJAZ UL HAQ PUBLICATIONS 79.8003/18 674728 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 113.6703/20 674888 TIME WARNER CABLE INTERNET SERVICES 84.9503/21 674904 NORTHEAST REFRIGERATION AND AIR OFFICE EQUIPMENT - MAINT/REPAIR 206.3503/21 674952 WEST PUBLISHING PUBLICATIONS 411.0003/21 674953 WEST PUBLISHING PUBLICATIONS 55.0003/25 675189 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 47.8803/25 675190 WEST PUBLISHING PUBLICATIONS 3605.10

TRAVEL EXPENDITURES

11/15 669287 MUDIE,REBECCA A SEMINAR/WORKSHOP, NEW YORK CITY 86.0011/19 669443 BERCK,GREGORY S PUBLIC HEARING, ROCHESTER 67.6011/29 669824 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 51.0012/03 669888 JACOBSEN,ERIC J SEMINAR/WORKSHOP, NEW YORK CITY 85.2501/04 671006 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 864.0001/07 670998 CUNNINGHAM,ERIN E PUBLIC HEARING, NEW YORK CITY 29.0001/07 671003 NEWMAN,MICHELLE PUBLIC HEARING, NEW YORK CITY 31.0001/08 671015 TROWBRIDGE,JENNIFER F LEGISLATIVE MEETING, NEW YORK CITY 24.0001/08 671031 CONTI,ALEXIS M PUBLIC HEARING, NEW YORK CITY 122.5001/10 671220 FRANCHINI,MARISA A PUBLIC HEARING, NEW YORK CITY 91.0001/10 671222 NICKSON,PAUL G PUBLIC HEARING, SYRACUSE 56.0001/10 671223 ROACHE,NAJAY F PUBLIC HEARING, BROOKLYN 86.0001/17 671598 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 56.0001/24 671876 SANCHEZ,WILLIE A PUBLIC HEARING, NEW YORK CITY 71.0001/24 671892 MILOT,MICHELLE M PUBLIC HEARING, NEW YORK CITY 86.0002/01 672433 TRAVEL ADVANCE ACCOUNT - NYS ASSEMBLY TRAVEL REIMBURSEMENT 86.0002/06 672526 FRANCHINI,ROBERT L PUBLIC HEARING, NEW YORK CITY 24.0002/06 672527 FRANCHINI,ROBERT L PUBLIC HEARING, NEW YORK CITY 101.5002/06 672528 MILOT,MICHELLE M PUBLIC HEARING, LINDENHURST 71.0002/13 672963 FRANCHINI,ROBERT L PUBLIC HEARING, NEW YORK CITY 29.0003/14 674461 JACOBSEN,ERIC J PUBLIC HEARING, NEW YORK CITY 88.00






429


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__________________________


PROGRAM DEVELOPMENT GROUP


ABRAMS, EDITH M 09/13/12-03/13/13 PRINCIPAL PROGRAM ASSOCIATE A 29854.24ACERRA, MELISSA S 09/13/12-03/13/13 RESEARCH ASSISTANT A 20842.64AGATA, GAIL L 09/13/12-03/13/13 PRINCIPAL RESEARCH ASSOCIATE A 29885.18ANDI, SCOTT R 09/13/12-03/13/13 INFORMATION RESEARCHER A 14687.53BLAND, PATRICIA A 09/13/12-03/13/13 INFORMATION RETRIEVAL CLERK A 13916.63BRITT, TIMOTHY A 09/13/12-03/13/13 SENIOR PROGRAM MANAGER A 39266.89CARTER, BRENDA E 12/30/12 FIVE DAY DEFERRAL PAYMENT 1285.94CARTER, BRENDA E 09/13/12-12/30/12 PROGRAM MANAGER I 19803.48CARTER, BRENDA E 12/30/12 LUMP SUM VACATION PAYMENT 7715.64DUBOIS, MARILYN M 09/13/12-03/13/13 SENIOR POLICY ANALYST A 25248.99FAHSEL, BRAD J 09/13/12-03/13/13 LIBRARIAN A 22561.37FAZIO, KATHLEEN 09/13/12-03/13/13 SENIOR POLICY ANALYST A 24550.37GINES, MIGDALIA J 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 17486.82GOLDEN, PATRICK A 09/13/12-03/13/13 SENIOR POLICY ANALYST A 26131.04HARBOUR, ELIZABETH O 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 17886.70HASTINGS, COLLEEN B 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 20081.23HATCHER, THOMAS M 09/13/12-03/13/13 ASSOCIATE PROGRAM MANAGER A 35150.18HEFFERNAN, MARY L 09/13/12-03/13/13 SECRETARY A 17065.49HUDDER, JOHN J 09/13/12-03/13/13 EXECUTIVE DIRECTOR A 65153.14JENKINS, DEBRA P 09/13/12-03/13/13 PRINCIPAL POLICY ANALYST A 28282.67JOHNSON, PHILIP T 09/13/12-03/13/13 SENIOR PROGRAM MANAGER A 37728.60KROMPHARDT, HEIDI R 09/13/12-03/13/13 SENIOR PROGRAM MANAGER A 39867.23KUTEESA, PAUL 09/13/12-12/31/12 PROGRAM ASSOCIATE I 11963.42KUZNIAK, PATRICE J 09/13/12-03/13/13 SENIOR PROGRAM MANAGER A 38449.58LONGO, EILEEN M 09/13/12-03/13/13 PROGRAM ASSISTANT A 16399.76MCCARTHY, JOHN R 09/13/12-03/13/13 PRINCIPAL PROGRAM ASSOCIATE A 27327.69MCCARTHY, LINDA C 09/13/12-03/13/13 PRINCIPAL ECONOMIST A 33139.73METZ, JANET E 09/13/12-03/13/13 DEPUTY DIRECTOR PROGRAM DEVELOPMENT GROU A 50955.19

430

MURPHY, RICHARD P 09/13/12-03/13/13 PROGRAM MANAGER A 37445.85OKURE, EKAETTE A 09/13/12-03/13/13 POLICY ANALYST A 20882.42PINIAZEK, PATRICIA E 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 24151.53POST, BEVERLY J 09/13/12-03/13/13 ADMINISTRATIVE SECRETARY A 17165.72REID, THOMAS H JR 09/13/12-03/13/13 CLERK A 14990.17RILEY, JAMES P 09/13/12-03/13/13 LIBRARIAN A 13921.18SCHOOLMAN, MAUREEN 09/13/12-03/13/13 PROGRAM MANAGER A 29793.92SELLERS, MICHAEL J 09/13/12-03/13/13 DIRECTOR OF RETRIEVAL SERVICES A 28595.71STERN, ROBERT M 09/13/12-10/17/12 SENIOR PROGRAM MANAGER I 5309.68WILLIAMS, CHRISTINA M 09/13/12-03/13/13 SENIOR PROGRAM ASSOCIATE A 22786.79



10/04 668180 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6210/12 668384 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 77.3810/15 668452 BRENT FLAGLER PUBLICATIONS 149.1510/15 668453 BRENT FLAGLER PUBLICATIONS 74.1010/15 668454 BRENT FLAGLER PUBLICATIONS 171.9510/15 668455 BRENT FLAGLER PUBLICATIONS 149.1510/18 668561 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 32.6810/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 74.0010/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 15.7311/08 669194 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6211/19 669445 BRENT FLAGLER PUBLICATIONS 172.7011/19 669447 BRENT FLAGLER PUBLICATIONS 85.8011/19 669448 BRENT FLAGLER PUBLICATIONS 196.7011/19 669449 BRENT FLAGLER PUBLICATIONS 170.3011/27 669607 CITI - P CARD CITIBANK NA PUBLICATIONS 559.8412/05 669973 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6212/13 670231 NORTHEAST RECYCLING COUNCIL INC MEMBERSHIPS 350.0012/14 670286 EBSCO INDUSTRIES INC PUBLICATIONS 499.0012/14 670307 EBSCO INDUSTRIES INC PUBLICATIONS 743.0012/14 670349 BRENT FLAGLER PUBLICATIONS 179.8012/14 670350 BRENT FLAGLER PUBLICATIONS 78.0012/14 670351 BRENT FLAGLER PUBLICATIONS 155.8012/14 670352 BRENT FLAGLER PUBLICATIONS 157.0012/19 670488 EBSCO INDUSTRIES INC PUBLICATIONS 99.9512/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 108.0001/07 671038 BRENT FLAGLER PUBLICATIONS 183.7501/07 671039 BRENT FLAGLER PUBLICATIONS 78.0001/07 671041 BRENT FLAGLER PUBLICATIONS 157.0001/08 671126 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6201/10 671211 E REPUBLIC INC GOV TECHNOLOGY CONFERENCE PUBLICATIONS 16.0001/22 671796 CITI - P CARD CITIBANK NA PUBLICATIONS 74.0001/28 672081 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 42.2502/07 672559 BRENT FLAGLER PUBLICATIONS 159.7502/07 672592 INSIDE WASHINGTON PUBLISHERS LLC PUBLICATIONS 755.0002/07 672776 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6202/08 672722 BRENT FLAGLER PUBLICATIONS 204.7502/08 672723 BRENT FLAGLER PUBLICATIONS 105.0002/08 672724 BRENT FLAGLER PUBLICATIONS 241.5002/11 672836 BRENT FLAGLER PUBLICATIONS 210.0002/13 672962 EBSCO INDUSTRIES INC PUBLICATIONS 89.9402/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 40.6802/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 17.87

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PROGRAM DEVELOPMENT GROUP - Cont.

02/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 213.8803/07 674104 XEROX CORPORATION IT EQUIPMENT MAINT & SUPPORT 932.6203/08 674182 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 73.6303/18 674638 BRENT FLAGLER PUBLICATIONS 185.2503/18 674639 BRENT FLAGLER PUBLICATIONS 190.0003/18 674640 BRENT FLAGLER PUBLICATIONS 218.5003/18 674641 BRENT FLAGLER PUBLICATIONS 95.0003/20 674919 WEST PUBLISHING PUBLICATIONS 184.8003/21 674954 CITI - P CARD CITIBANK NA PUBLICATIONS 355.48

TRAVEL EXPENDITURES

01/04 671006 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 248.0001/07 670999 HATCHER,THOMAS M LEGISLATIVE MEETING, NEW YORK CITY 14.5001/22 671682 FAHSEL,BRAD J LEGISLATIVE MEETING, NEW YORK CITY 25.50








_____________


__________________________


PUBLIC AFFAIRS (MINORITY)


CRARY, MARIANNE D 09/13/12-03/13/13 MANAGER OF PUBLIC AFFAIRS A 36836.54LISSON, KATHLEEN H 09/13/12-03/13/13 PROJECT COORDINATOR A 24437.69MCGUIRE, MICHAEL P 09/13/12-03/13/13 PROGRAM COMMITTEE COORDINATOR A 16783.73NAGY, JOSHUA S 09/13/12-03/13/13 MEDIA COORDINATOR/PUBLIC INFORMATION SPE A 16853.59SZCZEPANIK, NANCY A 09/13/12-03/13/13 OFFICE MANAGER A 18751.30

432



10/12 668363 IJAZ UL HAQ PUBLICATIONS 125.4010/24 668772 CITI - P CARD CITIBANK NA PUBLICATIONS 59.0011/19 669390 IJAZ UL HAQ PUBLICATIONS 145.2011/27 669607 CITI - P CARD CITIBANK NA PUBLICATIONS 158.8612/10 670075 IJAZ UL HAQ PUBLICATIONS 132.0012/19 670483 EBSCO INDUSTRIES INC PUBLICATIONS 177.9512/20 670627 CITI - P CARD CITIBANK NA PUBLICATIONS 440.6801/16 671494 ENR SERVICES INC PUBLICATIONS 1050.0001/18 671600 IJAZ UL HAQ PUBLICATIONS 132.0002/19 673286 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 17.3002/22 673421 IJAZ UL HAQ PUBLICATIONS 143.8502/25 673586 CITI - P CARD CITIBANK NA PUBLICATIONS 19.9903/11 674203 IJAZ UL HAQ PUBLICATIONS 130.1503/14 674504 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 85.70








_____________


__________________________


PUBLIC INFORMATION OFFICE


BENDER, KATIE M 09/13/12-03/13/13 DEPUTY RECORDS ACCESS OFFICER A 29568.56EDWARDS, DIANE M 09/13/12-03/13/13 RECORDS ACCESS ASSISTANT A 19915.14FORD, MARLEE C 09/13/12-03/13/13 MEMO CLERK A 15806.49KLEIN-FRANKE, THERESA J 01/09/13-03/13/13 CLERK T 7859.70MARILLA, ROBIN L 09/13/12-03/13/13 RECORDS ACCESS OFFICER A 25529.71

433


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PUBLIC INFORMATION OFFICE - Cont.



11/28 669695 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 65.10








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__________________________


PUBLIC POLICY (MINORITY)


KEHOE, JASON M 09/13/12-03/13/13 SENIOR DIRECTOR OF MINORITY PROGRAM DEVE A 41884.75



434




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__________________________


PURCHASING


BREEN, VICTORIA A 09/13/12-03/13/13 SENIOR PURCHASING CLERK A 21060.46KANELLIS, CARMELA 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT/OFFICE MANAGER A 16273.63KINLEY, SHARRI A 09/13/12-03/13/13 DIRECTOR OF PURCHASING/CONTRACTS A 39982.36NARDACCI, JACQUELINE P 09/13/12-03/13/13 DEPUTY DIRECTOR OF PURCHASING/CONTRACTS A 20176.46ROGERS, WILLIAM C 09/13/12-03/13/13 MESSENGER A 15441.97SAVAGE, RHONDA E 09/13/12-03/13/13 PURCHASING CLERK A 14242.75YOUNGS, AUDRA K 09/13/12-03/13/13 SENIOR PURCHASING CLERK A 17128.36



10/04 668094 EBSCO INDUSTRIES INC PUBLICATIONS 1.8010/05 668158 PRESS ASSOC INC PUBLICATIONS 3939.1710/26 668828 PRESS ASSOC INC PUBLICATIONS 3939.1710/29 668902 ICONSTITUENT LLC PUBLICATIONS 1200.0011/30 669859 PRESS ASSOC INC PUBLICATIONS 3939.1712/14 670285 EBSCO INDUSTRIES INC PUBLICATIONS 69.4012/14 670286 EBSCO INDUSTRIES INC PUBLICATIONS 22.4612/14 670287 EBSCO INDUSTRIES INC PUBLICATIONS 6.1912/14 670288 EBSCO INDUSTRIES INC PUBLICATIONS 1.3512/14 670289 EBSCO INDUSTRIES INC PUBLICATIONS 44.6412/14 670290 EBSCO INDUSTRIES INC PUBLICATIONS 1.2112/14 670292 EBSCO INDUSTRIES INC PUBLICATIONS 10.7612/14 670293 EBSCO INDUSTRIES INC PUBLICATIONS 112.4512/14 670294 EBSCO INDUSTRIES INC PUBLICATIONS 4.9512/14 670295 EBSCO INDUSTRIES INC PUBLICATIONS 21.6912/14 670296 EBSCO INDUSTRIES INC PUBLICATIONS 46.4912/14 670297 EBSCO INDUSTRIES INC PUBLICATIONS 15.6212/14 670298 EBSCO INDUSTRIES INC PUBLICATIONS 9.3612/14 670299 EBSCO INDUSTRIES INC PUBLICATIONS 47.2612/14 670300 EBSCO INDUSTRIES INC PUBLICATIONS 2.1612/14 670301 EBSCO INDUSTRIES INC PUBLICATIONS 1.1212/14 670302 EBSCO INDUSTRIES INC PUBLICATIONS 2.9312/14 670303 EBSCO INDUSTRIES INC PUBLICATIONS 1.3112/14 670304 EBSCO INDUSTRIES INC PUBLICATIONS 4.4212/14 670305 EBSCO INDUSTRIES INC PUBLICATIONS 38.1612/14 670306 EBSCO INDUSTRIES INC PUBLICATIONS 3.15

435


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PURCHASING - Cont.

12/14 670307 EBSCO INDUSTRIES INC PUBLICATIONS 33.4412/14 670308 EBSCO INDUSTRIES INC PUBLICATIONS 17.9612/14 670309 EBSCO INDUSTRIES INC PUBLICATIONS 37.5812/19 670480 EBSCO INDUSTRIES INC PUBLICATIONS 35.8212/19 670481 EBSCO INDUSTRIES INC PUBLICATIONS 36.6812/19 670482 EBSCO INDUSTRIES INC PUBLICATIONS 46.8612/19 670483 EBSCO INDUSTRIES INC PUBLICATIONS 8.0112/19 670484 EBSCO INDUSTRIES INC PUBLICATIONS 20.3612/19 670485 EBSCO INDUSTRIES INC PUBLICATIONS 36.6812/19 670486 EBSCO INDUSTRIES INC PUBLICATIONS 57.2812/19 670487 EBSCO INDUSTRIES INC PUBLICATIONS 96.8012/19 670488 EBSCO INDUSTRIES INC PUBLICATIONS 17.4101/04 670893 PRESS ASSOC INC PUBLICATIONS 3939.1701/25 671906 PRESS ASSOC INC PUBLICATIONS 3939.1702/05 672524 OFFICE DEPOT OFFICE SUPPLIES 6.9502/13 672960 EBSCO INDUSTRIES INC PUBLICATIONS 8.9602/13 672961 EBSCO INDUSTRIES INC PUBLICATIONS 8.6402/13 672962 EBSCO INDUSTRIES INC PUBLICATIONS 4.0502/20 673312 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 132.5002/28 673673 PRESS ASSOC INC PUBLICATIONS 3939.1702/28 673729 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 11.3603/25 675097 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 132.50

01/22 927184 CHARGEBACK PUBLICATIONS -6.19








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436

RADIO & TV (MINORITY)


COLEMAN, THOMAS W JR. 09/13/12-03/13/13 MEDIA ASSISTANT A 17178.64FINLEY, GREGORY W 03/04/13-03/13/13 VIDEOGRAPHER A 1020.27FLINT, EDMUND D 09/13/12-03/13/13 REPORTER/PRODUCER A 20553.62FREZON, MICHAEL R 09/13/12-03/13/13 DIRECTOR OF RADIO/TV A 33402.38TWARDY, MATTHEW E 01/26/12 FIVE DAY DEFERRAL PAYMENT 138.08VALENTI, FRANK J 09/13/12-03/13/13 SENIOR VIDEOGRAPHER A 19446.39VISSCHER, MATTHEW H 09/13/12-03/13/13 REPORTER/PRODUCER A 19326.74



10/12 668375 TERESA A DONIE PUBLICATIONS 206.1510/29 668913 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 3.4711/19 669398 TERESA A DONIE PUBLICATIONS 236.1012/10 670077 TEN EYCK INSURING AGENCY INC INSURANCE (NON-EMPLOYEE) 66.3012/14 670302 EBSCO INDUSTRIES INC PUBLICATIONS 65.0012/14 670359 TERESA A DONIE PUBLICATIONS 217.0012/17 670391 GREY HOUSE PUBLISHING PUBLICATIONS 329.5001/14 671292 TERESA A DONIE PUBLICATIONS 219.2501/22 671796 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 57.0002/11 672885 TERESA A DONIE PUBLICATIONS 271.2502/14 673019 ADORAMA INC PRINTING/PHOTO SUPPLIES 187.6002/15 673064 POLYLINE LLC PRINTING/PHOTO SUPPLIES 228.5002/19 673251 OFFICE DEPOT OFFICE SUPPLIES 176.0002/19 673258 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 184.3002/26 673598 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 900.1403/01 673727 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 5790.0903/01 673731 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 4800.0003/01 673732 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 4800.0003/08 674131 TERESA A DONIE PUBLICATIONS 247.0003/11 674252 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.4003/20 674899 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 84.10

10/15 668547 JOURNAL TRANSFER OGS - TELECOMMUNICATIONS 2400.00





437


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RADIO & TV (MINORITY) - Cont.




_____________


__________________________


RADIO, TV & AUDIO-VISUAL


AVILES, ROSE I 01/04/13-03/13/13 MEDIA COORDINATOR A 5569.28BUDGE, DUSTIN P 09/13/12-03/13/13 ENGINEER A 16135.03BULNES, DAVID J 09/13/12-03/13/13 ASSISTANT DIRECTOR CHAMBER BROADCAST A 26177.91CATRICALA, DENNIS 09/13/12-03/13/13 VIDEOGRAPHER A 16715.48CIRCE, GARY R 01/09/13-03/13/13 CHAMBER BROADCAST COORD T 10534.41DAHL, BECKY S 09/13/12-03/13/13 SENIOR VIDEOGRAPHER A 15208.13DELEO, KATHLEEN G 09/13/12-03/13/13 SECRETARY A 16142.02DEMO, LEAH S 01/03/13-01/11/13 TECHNICIAN/VIDEOGRAPHER I 832.32HADDARD, RICHARD T 09/13/12-03/13/13 ENGINEER A 25430.03HALWICK, MARK A JR 09/13/12-01/02/13 SENIOR VIDEOGRAPHER I 8917.74JOHNSON, ERIC M 01/07/13-03/13/13 TECHNICIAN/VIDEOGRAPHER T 5379.31KANALLEY, BRIAN J 09/13/12-03/13/13 TECHNICIAN/VIDEOGRAPHER A 15676.26KOENIG, ELIZABETH M 09/13/12-03/13/13 MEDIA COORDINATOR A 18895.45LOWNES, AJA V 09/13/12-03/13/13 MEDIA COORDINATOR A 13508.96MAJEWSKI, STEVEN C 03/11/13-03/13/13 TECHNICIAN/VIDEOGRAPHER T 332.79MALLERY, DENISE B 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 17702.73MERGES, J. MICHAEL 09/13/12-03/13/13 DIR RADIO/TV & AUDIO VISUAL SERVICES A 41236.16MOONEY, RICHARD J 09/13/12-03/13/13 AUDIO VISUAL DIRECTOR A 21536.14PRATT, COLIN A 01/07/13-03/13/13 T 1740.00ST. ONGE-MERGES, LAURIE A 09/13/12-03/13/13 AUDIO VISUAL ASSISTANT A 16718.46STEWART, JILL M 09/13/12-03/13/13 SENIOR VIDEOGRAPHER A 18125.59STRANEY, SHANNON M 01/07/13-03/13/13 TECHNICIAN/VIDEOGRAPHER A 5143.84WASON, NICOLE S 09/13/12-03/13/13 AUDIO VISUAL AIDE A 14365.46

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RADIO, TV & AUDIO-VISUAL - Cont.

01/30 672251 B&H PHOTO & ELECTRONICS CORP MISC EQUIPMENT 91.4901/30 672253 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 119.9601/30 672253 B&H PHOTO & ELECTRONICS CORP VIDEOCONFERENCING SYSTEMS 555.5501/30 672259 HAVE INC PRINTING/PHOTO SUPPLIES 144.0001/30 672289 AUDIO-VIDEO CORPORATION PRINTING/PHOTO SUPPLIES 80.0001/30 672290 B&H PHOTO & ELECTRONICS CORP VIDEOCONFERENCING SYSTEMS 546.8501/31 672263 POLYLINE LLC PRINTING/PHOTO SUPPLIES 53.9501/31 672313 HAVE INC PRINTING/PHOTO SUPPLIES 7722.5002/04 672450 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 525.4802/04 672450 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 150.4802/04 672452 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 20.2502/07 672560 BRENT FLAGLER PUBLICATIONS 210.0002/07 672573 DOREEN M RADIN CAPTION ADVANTAGE LLC INTERPRETATION/TRANSLATION 3018.7502/13 672916 AUDIO-VIDEO CORPORATION PRINTING EQUIPMENT 69461.0002/13 672990 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 7.1302/22 673499 CABLE TV ASSOCIATION OF NY INC TELEVISION SERVICE 11583.3302/25 673586 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 132.0502/25 673586 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 238.0002/25 673586 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 32.5002/27 673661 B&H PHOTO & ELECTRONICS CORP OFFICE EQUIPMENT 97.9903/01 673726 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 738.9303/04 673828 AUDIO-VIDEO CORPORATION OFFICE EQUIPMENT - MAINT/REPAIR 726.2503/08 674119 E REPUBLIC INC GOV TECHNOLOGY CONFERENCE PUBLICATIONS 16.0003/11 674277 CABLE TV ASSOCIATION OF NY INC TELEVISION SERVICE 11583.3303/14 674466 NOBLE GAS SOLUTIONS INC PRINTING/PHOTO SUPPLIES 6.4403/14 674528 ADORAMA INC OFFICE EQUIPMENT 179.5003/18 674596 S&B COMPUTER & OFFICE PRODUCTS INC PRINTING/PHOTO SUPPLIES 326.7903/18 674681 BRENT FLAGLER PUBLICATIONS 190.0003/18 674703 AUDIO-VIDEO CORPORATION PRINTING EQUIPMENT 52508.0003/21 674954 CITI - P CARD CITIBANK NA OFFICE EQUIPMENT 2395.0003/21 674954 CITI - P CARD CITIBANK NA PRINTING/PHOTO SUPPLIES 75.4003/25 675162 LIBERTY OFFICE SUPPLIES & EQUIP INC OFFICE SUPPLIES 299.5003/25 675187 OFFICE OF GENERAL SERVICES OGS - TELECOMMUNICATIONS 246.31

TRAVEL EXPENDITURES

12/20 670608 CATRICALA,DENNIS LEGISLATIVE DUTIES, NEW YORK CITY 142.0012/20 670609 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 192.0001/04 671005 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 590.0001/04 671006 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 124.0001/07 670935 BUDGE,DUSTIN P LEGISLATIVE DUTIES, SYRACUSE 189.5601/07 670936 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/07 670937 CATRICALA,DENNIS LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/07 670938 HADDARD,RICHARD T LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/07 670939 HALWICK JR,MARK A LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/07 670941 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/07 670945 STEWART,JILL M LEGISLATIVE DUTIES, NEW YORK CITY 71.00

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01/07 671000 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 179.0001/07 671001 LOWNES,AJA V LEGISLATIVE DUTIES, NEW YORK CITY 24.0001/09 671125 DAHL,BECKY S LEGISLATIVE DUTIES, NEW YORK CITY 142.0001/15 671440 HALWICK JR,MARK A LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/18 671617 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/22 671723 JOHNSON,ERIC M LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/24 671875 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/24 671890 DEMO,LEAH S LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/24 671893 PRATT,COLIN A LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/24 671894 STRANEY,SHANNON M LEGISLATIVE DUTIES, NEW YORK CITY 71.0001/28 672015 BUDGE,DUSTIN P LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/28 672016 DAHL,BECKY S LEGISLATIVE DUTIES, NEW YORK CITY 14.0001/31 672384 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 590.0002/11 672829 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 71.0002/11 672830 CATRICALA,DENNIS LEGISLATIVE DUTIES, BROOKLYN 128.0002/11 672831 DAHL,BECKY S LEGISLATIVE DUTIES, NEW YORK CITY 71.0002/11 672832 KANALLEY,BRIAN J LEGISLATIVE DUTIES, BROOKLYN 128.0002/21 673317 CATRICALA,DENNIS LEGISLATIVE DUTIES, NEW YORK CITY 128.0002/21 673318 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 128.0003/06 673883 BUDGE,DUSTIN P LEGISLATIVE DUTIES, NEW YORK CITY 71.0003/06 673884 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 71.0003/11 674352 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 431.0003/15 674510 BULNES,DAVID J LEGISLATIVE DUTIES, NEW YORK CITY 71.0003/15 674511 HADDARD,RICHARD T LEGISLATIVE DUTIES, NEW YORK CITY 14.0003/25 675100 KANALLEY,BRIAN J LEGISLATIVE DUTIES, NEW YORK CITY 71.00








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REGIONAL SERVICES


ARTHUR, ANDREW B 09/13/12-03/13/13 COORDINATOR A 15307.85BARTLETT, JUSTIN J 09/13/12-03/13/13 COORDINATOR A 15485.32BOMBAJ, SIDERITA M 09/13/12-03/13/13 COORDINATOR A 15307.85BURNS, JARED K 11/15/12-03/13/13 COORDINATOR A 13945.19

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REGIONAL SERVICES - Cont.

CARTWRIGHT, JUSTIN W 09/13/12-03/13/13 DEPUTY DIRECTOR A 25192.21COLETTO, SUSAN J 03/04/13-03/13/13 OFFICE ADMINISTRATOR A 1304.10DESPIRITO, AMY L 09/13/12-03/13/13 ASSISTANT COORDINATOR A 19026.62DUDKA, MARK D 09/13/12-03/13/13 COORDINATOR A 24526.01FAIRCHILD, HANNAH R 09/13/12-03/13/13 COORDINATOR A 15307.85GUSTAFSON, WILLIAM C 11/26/12-03/13/13 COORDINATOR A 12764.85HOFFINE, DALTON J 09/13/12-03/13/13 ASSISTANT COORDINATOR A 16188.28HOLLAND, JAMES F 09/13/12-03/13/13 COORDINATOR A 15307.85JOHNSON, TYRONE M 09/13/12-03/13/13 COORDINATOR A 15307.85KAPLAN, RUBY L 09/13/12-03/13/13 SENIOR COORDINATOR L 29668.34KITLER, DEBORAH L 08/04/10 LUMP SUM VACATION PAYMENT 2931.39KNIGHT, JOHN J 01/01/13-03/13/13 ASSISTANT COORDINATOR A 8860.22KOESTER, LYNN B 09/13/12-03/13/13 ASSISTANT COORDINATOR A 18449.24LIS, ANNA 11/26/12-03/13/13 ASSISTANT COORDINATOR A 11646.94MORRIS, MICHAEL F 11/15/12-03/13/13 COORDINATOR A 13989.44MORSE-SICKO, CHRISTINE M 11/15/12-03/13/13 COORDINATOR A 13989.44OLDFATHER, THOMAS M 09/13/12-03/13/13 ASSISTANT COORDINATOR A 15052.95ROBERTS, ERIN M 11/15/12-03/13/13 EXECUTIVE COORDINATOR A 15309.53WILLIAMS, EMILY A 08/04/10 LUMP SUM VACATION PAYMENT 2401.02WILSON, APRIL M 09/13/12-03/13/13 COORDINATOR A 15307.85



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RESEARCH AND PROGRAM DEVELOPMENT (MINORITY)


CAFARO, ANGELO A JR 09/13/12-03/13/13 SENIOR LETISLATIVE ANALYST A 21331.34DALY, MICHAEL J 09/13/12-03/13/13 DEPUTY DIRECTOR A 35602.01ELIE PRASS, ERICA N 09/13/12-03/13/13 ADMINISTRATIVE SECRETARY A 14129.03FLYNN, GEOFFREY J 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE ANALYST A 23716.70HALAYKO, KIM M 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE ANALYST A 30080.73KETCHAM, KYLE C 09/13/12-03/13/13 LEGISLATIVE ANALYST A 18165.97LAMB, GIDEON J 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE ANALYST A 22976.66LUNDBERG, MARK G 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE ANALYST A 25987.44MACAVOY, HARRY J 09/13/12-03/13/13 DIRECTOR RESEARCH AND PROGRAM DEVELOPMEN A 53750.27MUNKS, RYAN P 09/13/12-03/13/13 SENIOR LETISLATIVE ANALYST A 20303.50SLATTERY, KATHLEEN F 09/13/12-03/13/13 OFFICE MANAGER A 15457.46WILLIAMS, DYLAN T 09/13/12-03/13/13 LEGISLATIVE ANALYST A 18165.97



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TRAVEL EXPENDITURES

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RESEARCH SERVICES


ATANOV, ARTUR 12/18/12 FIVE DAY DEFERRAL PAYMENT 613.70ATANOV, ARTUR 11/15/12-12/18/12 RESEARCHER I 2945.74BISSEMBER, DAVID A 11/15/12-03/13/13 RESEARCHER A 10298.57CARUCI, ROSA A 09/13/12-03/05/13 RESEARCHER I 10835.56CASEY, ALEXANDRA M 11/15/12-03/13/13 RESEARCHER A 10931.45CHAVEZ, WENDY 11/15/12-03/13/13 RESEARCHER A 10931.45CHERRY, LEAH K 01/03/13-03/13/13 RESEARCHER A 5954.75DAVIS, KATHRYN M 02/27/13 FIVE DAY DEFERRAL PAYMENT 661.64DAVIS, KATHRYN M 11/15/12-02/27/13 RESEARCHER I 9608.17FENWICK, WILLIAM J 03/05/13 FIVE DAY DEFERRAL PAYMENT 661.64FENWICK, WILLIAM J 11/15/12-03/05/13 RESEARCHER I 9504.60GINSBURG, ERIC I 09/13/12-03/13/13 RESEARCHER A 13386.23HORGAN, CAITLIN I 09/07/12 LUMP SUM VACATION PAYMENT 845.67JORGE, CELINES 11/15/12-03/13/13 RESEARCHER A 10931.45KEATING, LAUREN 04/18/12 FIVE DAY DEFERRAL PAYMENT 1054.79KEATING, LAUREN 04/18/12 LUMP SUM VACATION PAYMENT 6328.74KNIGHT, JOHN J 11/15/12-12/31/12 RESEARCHER I 3068.48KREVET, MICHAEL S 09/13/12-03/13/13 RESEARCHER A 12158.84LEVINE, AARON J 11/15/12-03/13/13 RESEARCHER A 10931.45

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MCMANUS, JOSEPH E 11/15/12-01/02/13 RESEARCHER I 4315.05MCMULLEN, DANIELLE L 02/21/12 RESEARCHER -122.73MCMULLEN, DANIELLE L 02/21/12 LUMP SUM VACATION PAYMENT 1208.98MORSE, ALEXANDER D 11/15/12-03/13/13 RESEARCHER A 10298.57NEHME, JOSEPH M 09/13/12-03/13/13 RESEARCHER A 12158.84PAWLOWS, MICHAEL P 12/19/12 FIVE DAY DEFERRAL PAYMENT 613.69PAWLOWS, MICHAEL P 09/13/12-12/19/12 RESEARCHER I 4295.87PAWLOWS, MICHAEL P 12/19/12 LUMP SUM VACATION PAYMENT 2419.19PETRIE, KELYN P 02/25/13-03/13/13 RESEARCHER A 1455.60POTENT, JACOB D 11/15/12-03/13/13 RESEARCHER A 10298.57PRENDEVILLE, EMMA V 11/26/12-03/13/13 RESEARCHER A 9429.80RODRIGUEZ, ALEXANDER J 11/15/12-03/13/13 RESEARCHER A 10298.57SCHWALL, MATTHEW S 02/21/13-03/13/13 RESEARCHER A 2199.71SUTHERLAND, ALEX D 11/26/12-03/13/13 RESEARCHER A 9429.80WEINBERG, MORGAN E 09/13/12-03/13/13 DIRECTOR RESEARCH SERVICES A 30715.47WENDEL, SAMUEL T 03/07/13-03/13/13 RESEARCHER A 529.31



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SERGEANT-AT-ARMS


ALBARELLI, JOHN T SR 09/13/12-03/13/13 CHIEF DEPUTY SERGEANT-AT-ARMS A 28428.35COUCH, JOHN A 01/09/13-03/13/13 ASSISTANT SERGEANT-AT-ARMS T 4961.01ETHIER, GILBERT F 01/09/13-03/13/13 ASSISTANT SERGEANT-AT-ARMS T 1978.74JACKSON, WAYNE P 09/13/12-03/13/13 SERGEANT-AT-ARMS A 49475.53LENIHAN, RICHARD J 01/09/13-03/13/13 ASSISTANT SERGEANT-AT-ARMS T 4740.48MOYER, LAWRENCE E 09/13/12-03/13/13 DEPUTY SERGEANT AT ARMS A 17535.65PARSONS, PAUL J JR 01/09/13-03/13/13 PAGE T 1410.70PAYNE, WILLIAM 09/13/12-03/13/13 DEPUTY SERGEANT AT ARMS A 17535.65PUGLIESE, ANDREW J 02/14/13-03/13/13 PAGE T 84.55RHATIGAN, MICHAEL K 01/09/13-03/13/13 ASSISTANT SERGEANT-AT-ARMS T 4740.48TRYON, CHARLES L 09/13/12-03/13/13 DEPUTY SERGEANT AT ARMS A 16407.25

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SPEAKER OF THE ASSEMBLY


BRACE, KYLE T 01/01/13-03/13/13 ADMINISTRATIVE ASSISTANT A 11502.42CONSALVO, MIKAYLA K 08/17/12 LUMP SUM VACATION PAYMENT 486.89COPE, ELIZABETH M 09/13/12-03/13/13 SPECIAL ASSISTANT TO THE SPEAKER L 43631.88KRASHER, JUDD W 12/31/12 FIVE DAY DEFERRAL PAYMENT 747.94KRASHER, JUDD W 09/13/12-12/31/12 SPECIAL ASSISTANT I 11667.86KRASHER, JUDD W 12/31/12 LUMP SUM VACATION PAYMENT 2131.63KWIATKOWSKI, ANDREA M 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 20443.75LEASE, KIMBERLY A 01/28/13-03/13/13 ADMINISTRATIVE ASSISTANT A 4894.20PULVER, SUSAN G 09/13/12-03/13/13 EXECUTIVE ASSISTANT TO THE SPEAKER A 33732.11RAPFOGEL, JUDY R 09/13/12-03/13/13 CHIEF OF STAFF A 80366.00TARIO, PATRICIA M 09/13/12-03/13/13 ASSISTANT TO THE SPEAKER A 33732.11THOMPSON, KEIANNA J 01/07/13-03/13/13 ADMINISTRATIVE ASSISTANT T 3436.80TRUONG, MAI K 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT L 14779.23WILSON, ANITA L 09/13/12-03/13/13 EXECUTIVE RECEPTIONIST A 34729.35WISE, WILLIAM F 09/13/12-03/13/13 SPECIAL ASSISTANT FOR SPEAKERS COMMUNICA A 53353.19YATES, JAMES A 09/13/12-03/13/13 COUNSEL TO SPEAKER A 80366.00

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10/12 668371 TERESA A DONIE PUBLICATIONS 187.1510/12 668464 WEX BANK GASOLINE (STATE VEHICLES) 185.4710/17 668556 VERIZON WIRELESS CELL PHONE SERVICE 14.7810/18 668622 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3010/19 668639 VERIZON WIRELESS CELL PHONE SERVICE 9.4910/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 7.8611/09 669245 WEX BANK GASOLINE (STATE VEHICLES) 111.6311/16 669364 TERESA A DONIE PUBLICATIONS 214.1011/19 669458 VERIZON WIRELESS CELL PHONE SERVICE 8.9911/20 669509 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3011/28 669695 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 43.2211/29 669697 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 11.2911/30 669862 WEX BANK GASOLINE (STATE VEHICLES) 113.1012/03 669900 FEDERAL EXPRESS CORPORATION SHIPPING 70.0612/07 670082 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3012/21 670654 TERESA A DONIE PUBLICATIONS 197.0001/04 670874 WEX BANK GASOLINE (STATE VEHICLES) 242.9301/04 670984 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 11.0001/04 670989 PETTY CASH - NYC VEHICLES - MAINT/REPAIR 29.6501/04 670995 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 61.6001/09 671165 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 167.2701/14 671294 TERESA A DONIE PUBLICATIONS 199.2501/18 671643 FEDERAL EXPRESS CORPORATION SHIPPING 556.5801/18 671699 VERIZON WIRELESS CELL PHONE SERVICE 8.9501/18 671760 VERIZON WIRELESS CELL PHONE SERVICE 151.4101/25 672067 NEW YORK MARKING DEVICES CORP OFFICE SUPPLIES 74.5001/31 672312 WEX BANK GASOLINE (STATE VEHICLES) 288.9402/11 672838 TERESA A DONIE PUBLICATIONS 416.5002/11 672915 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 10.3002/14 673121 VERIZON WIRELESS CELL PHONE SERVICE 10.6202/19 673250 OFFICE DEPOT OFFICE SUPPLIES 87.8002/19 673256 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 6.4202/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 4.3403/06 673954 WEX BANK GASOLINE (STATE VEHICLES) 432.4703/08 674130 TERESA A DONIE PUBLICATIONS 380.0003/08 674275 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 150.2603/18 674759 VERIZON WIRELESS CELL PHONE SERVICE 8.98

TRAVEL EXPENDITURES

10/01 668008 RAPFOGEL,JUDY R TOLL(S), NEW YORK STATE 117.8710/17 668550 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 21.0010/17 668551 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 19.2412/06 670020 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.0012/17 670407 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 117.0001/07 670944 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.0001/23 671444 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 208.0002/04 672345 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 339.0002/04 672346 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 427.5002/04 672347 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 343.0002/04 672348 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 12.5002/06 672525 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.00

447


___________________________________________________________________________________________________________________________________


SPEAKER OF THE ASSEMBLY - Cont.

02/11 672834 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 331.0002/13 672964 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 208.0003/13 674354 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 469.8503/13 674355 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 459.0003/13 674356 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 329.3503/13 674438 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 469.8503/14 674463 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 306.0003/20 674773 YATES,JAMES A LEGISLATIVE DUTIES, ALBANY 623.0003/20 674844 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.0003/20 674845 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.0003/20 674846 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 312.0003/20 674848 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 208.0003/26 675250 RAPFOGEL,JUDY R LEGISLATIVE DUTIES, ALBANY 104.00








_____________


__________________________


SPEAKER'S CORRESPONDENCE


BRUNER, GERALD W 11/22/12 FIVE DAY DEFERRAL PAYMENT 557.58BRUNER, GERALD W 09/13/12-11/22/12 WORD PROCESSOR I 5687.32BRUNER, GERALD W 11/22/12 LUMP SUM VACATION PAYMENT 1580.18CHAPLIN, LESLIE P 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 16427.24EGGLER, WILLIAM R 09/13/12-03/13/13 WRITER A 21440.90HINES, MARY E 09/13/12-03/13/13 WRITER L 18455.14

448

HOGAN, KEVIN D 09/13/12-03/13/13 EDITORIAL SUPERVISOR L 28535.46JONES, COURTNEY L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 16186.36LOUIS, DIANE L 09/13/12-03/13/13 SECRETARY A 17451.93MAURO, ANGILENA L 09/13/12-03/13/13 WORD PROCESSOR A 13113.86PESTILLO, BRENDA 09/13/12-03/13/13 SENIOR EDITOR WRITER L 23988.46RYAN, MELANIE L 09/13/12-03/13/13 SYSTEMS MANAGER A 24224.80WOODWORTH, DEBRA J 09/13/12-03/13/13 WORD PROCESSOR A 13495.36



01/04 670884 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 50.40








_____________


__________________________


SUPPLIES UNIT


ADAMS, RACQUEL D 02/01/13 FIVE DAY DEFERRAL PAYMENT 508.22ADAMS, RACQUEL D 09/13/12-02/01/13 SUPPLY CLERK I 9470.05ADAMS, RACQUEL D 02/01/13 LUMP SUM VACATION PAYMENT 617.65SHIPMAN, BARBARA J 09/13/12-03/13/13 SUPERVISOR SUPPLIES A 16502.54SPIZOWSKI, MICHAEL G 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 12826.11



10/01 668043 CDW GOVERNMENT LLC OFFICE SUPPLIES 2654.6410/09 668253 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 142.2010/11 668402 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2943.0010/12 668365 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 849.0010/12 668462 CDW GOVERNMENT LLC OFFICE SUPPLIES 3844.44

449


___________________________________________________________________________________________________________________________________


SUPPLIES UNIT - Cont.

10/17 668593 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 821.9510/18 668588 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 358.2010/18 668595 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 734.8810/22 668649 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 4324.3210/23 667021B REFUND OFFICE SUPPLIES -50.0010/24 668764 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 1604.2910/25 668860 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2167.6010/30 668975 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 22.0210/30 668978 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1353.7810/31 668977 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 1125.1210/31 668989 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 88.0811/01 668987 CENVEO CORPORATION FORMS/STATIONARY 1203.0011/01 669034 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 134.4611/05 669102 OK COPY VALET OFFICE SUPPLIES 752.8011/05 669103 OFFICEMAX INCORPORATED OFFICE SUPPLIES 156.0011/05 669104 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 381.6011/08 669199 XEROX CORPORATION OFFICE SUPPLIES 740.0011/08 669214 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 2826.7211/08 669215 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1308.0011/08 669216 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 818.5011/14 669313 OFFICE DEPOT OFFICE SUPPLIES 784.8011/14 669317 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 128.7011/15 669354 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 36.0011/15 669358 WW GRAINGER OFFICE SUPPLIES 64.8011/16 669355 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 620.5011/19 669392 INDUSTRIES FOR THE BLIND OF NYS INC OFFICE SUPPLIES 1740.2411/19 669466 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 4845.4811/28 669699 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 1034.0011/28 669733 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 86.4011/29 669697 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 90.5411/29 669741 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 1290.0011/29 669742 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 11940.0012/07 670079 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 241.5012/07 670101 INDUSTRIES FOR THE BLIND OF NYS INC OFFICE SUPPLIES 1682.2812/07 670123 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 738.0012/07 670124 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1942.2012/10 670078 W B MASON CO INC OFFICE SUPPLIES 8897.1012/10 670083 CENVEO CORPORATION FORMS/STATIONARY 1569.0012/12 670230 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 349.6012/12 670233 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1519.2012/14 670355 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 734.8812/14 667021D REFUND OFFICE SUPPLIES -30.0012/14 669741A REFUND OFFICE SUPPLIES -40.0012/17 670443 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 5927.4812/17 661511G REFUND OFFICE SUPPLIES -125.6412/17 667021C REFUND OFFICE SUPPLIES -10.0012/20 670652 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2257.00

450

01/03 670880 PYRAMID PACKAGING LLC OFFICE SUPPLIES 1470.0001/03 670888 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 11940.0001/04 670879 LIBERTY OFFICE SUPPLIES & EQUIP INC OFFICE FURNISHINGS 1260.0001/04 670879 LIBERTY OFFICE SUPPLIES & EQUIP INC OFFICE SUPPLIES 209.8001/04 670891 W B MASON CO INC OFFICE SUPPLIES 140.3601/04 670971 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 1548.7201/07 671051 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 3175.2001/11 671284 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 821.9501/14 671358 W B MASON CO INC OFFICE SUPPLIES 7.2601/14 669741D REFUND OFFICE SUPPLIES -79.3701/16 671554 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 4204.4401/16 671565 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 146.6001/17 671556 W B MASON CO INC OFFICE SUPPLIES 336.3801/18 671781 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 461.4501/22 671804 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2332.0001/22 671850 LIBERTY OFFICE SUPPLIES & EQUIP INC OFFICE SUPPLIES 7724.1001/23 671874 WW GRAINGER OFFICE SUPPLIES 118.8001/24 671911 OFFICEMAX INCORPORATED OFFICE SUPPLIES 234.0001/24 671946 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 3020.8801/25 671905 OFFICE DEPOT OFFICE SUPPLIES 199.2001/25 671947 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 340.2001/28 671992 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 449.1601/28 672079 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 69.6001/28 672087 WW GRAINGER OFFICE SUPPLIES 115.0201/30 672267 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 3172.0002/04 672452 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 35.4402/05 672524 OFFICE DEPOT OFFICE SUPPLIES 478.0802/06 672595 JOAN AKIN TANTAQUIDGEON LLC OFFICE SUPPLIES 964.8002/06 672607 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 11940.0002/06 672608 BUNZL NORTHEAST LLC BUNZL SCOTIA OFFICE SUPPLIES 1335.7002/06 670888A REFUND OFFICE SUPPLIES -21.0002/07 672598 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 734.8802/07 672719 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 475.2002/08 672764 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 54.0002/08 672876 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 3851.4202/11 672904 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 246.0002/11 672907 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2167.6002/11 672908 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 444.9602/11 672910 WORLD CLASS BUSINESS PRODUCTS OFFICE EQUIPMENT 881.0402/11 672911 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 484.2002/15 673063 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 195.8402/19 673128 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 73.2002/19 673254 OK COPY VALET OFFICE SUPPLIES 1266.8002/19 673257 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2802.9602/19 673261 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 765.0002/20 673314 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 1286.0002/22 673423 NEW YORK STATE IND FOR THE DISABLED FORMS/STATIONARY 1350.0002/22 673425 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 198.3602/22 673440 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 265.0002/25 673568 OFFICE DEPOT OFFICE SUPPLIES 784.8002/25 673584 TERRA GREEN PACKAGING OFFICE SUPPLIES 1269.8002/25 673593 INDUSTRIES FOR THE BLIND OF NYS INC OFFICE SUPPLIES 1129.6802/28 673664 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 275.0002/28 673669 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 170.0002/28 673736 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 93.2403/01 673792 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 372.9603/04 673758 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 77.40

451


___________________________________________________________________________________________________________________________________


SUPPLIES UNIT - Cont.

03/05 673887 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 3172.0003/07 673958 CENVEO CORPORATION FORMS/STATIONARY 517.7603/07 674121 EATON OFFICE SUPPLY CO INC OFFICE SUPPLIES 57.6003/08 674205 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2167.6003/11 672607A REFUND OFFICE SUPPLIES -40.0003/13 674477 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 51.6003/14 674472 CENVEO CORPORATION FORMS/STATIONARY 1078.8003/14 674476 SUPERIOR BUSINESS PRODUCTS INC OFFICE SUPPLIES 493.0003/15 670888B REFUND OFFICE SUPPLIES -20.0003/18 674688 INTERNATIONAL PAPER COMPANY OFFICE SUPPLIES 11940.0003/18 674720 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 908.0003/21 675064 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 688.0003/25 675098 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 2903.2803/25 675099 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 912.6003/25 675186 NEW YORK STATE IND FOR THE DISABLED OFFICE SUPPLIES 1125.1203/25 675188 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 1201.3203/25 675191 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 129.24

10/22 927114 CHARGEBACK OFFICE SUPPLIES -16.8211/26 927134 CHARGEBACK OFFICE SUPPLIES -129.5112/20 927161 CHARGEBACK OFFICE SUPPLIES -148.1312/20 927162 CHARGEBACK OFFICE SUPPLIES -103.9712/26 927159 CHARGEBACK FORMS/STATIONARY -180.0012/26 927159 CHARGEBACK OFFICE SUPPLIES -572.1401/16 927182 CHARGEBACK FORMS/STATIONARY -7.7201/16 927182 CHARGEBACK OFFICE SUPPLIES -6.5201/22 927181 CHARGEBACK FORMS/STATIONARY -2.4701/22 927181 CHARGEBACK OFFICE SUPPLIES -169.2801/31 927180 CHARGEBACK FORMS/STATIONARY -480.0001/31 927180 CHARGEBACK OFFICE SUPPLIES -330.0002/08 927277 CHARGEBACK FORMS/STATIONARY -10.5002/08 927277 CHARGEBACK OFFICE SUPPLIES -425.0402/12 927278 CHARGEBACK OFFICE SUPPLIES -21.9702/13 927276 CHARGEBACK OFFICE SUPPLIES -140.6003/07 927351 CHARGEBACK FORMS/STATIONARY -4.9403/07 927351 CHARGEBACK OFFICE SUPPLIES -226.0203/14 927352 CHARGEBACK FORMS/STATIONARY -7.7203/14 927352 CHARGEBACK OFFICE SUPPLIES -366.09




452




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__________________________


TAX STUDIES PROGRAM STAFF


RODOLAKIS, ANTHONY 09/13/12-01/16/13 DIRECTOR I 32128.39






_____________


__________________________


TELEPHONE OPERATIONS


CHERRY, PAULA D 09/13/12-03/13/13 SUPERVISOR A 24342.45GARCIA LIND, IVAN 09/13/12-03/13/13 TELEPHONE OPERATOR A 12316.05LEIGH, CASSAND L 09/13/12-03/13/13 TELEPHONE OPERATOR A 14791.21PATNODE, TIMOTHY F 09/13/12-03/13/13 TELEPHONE OPERATOR A 15515.19RIOS, FRANK A 09/13/12-03/13/13 TELEPHONE OPERATOR A 16927.38SANTANA, LUIS A 09/13/12-03/13/13 ASSISTANT SUPERVISOR A 19945.06YOUNG, SANDRA 09/13/12-03/13/13 TELEPHONE OPERATOR A 15751.14




453


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TELEPHONE OPERATIONS - Cont.




_____________


__________________________


ASSEMBLY WAYS AND MEANS COMMITTEE


ANSON, ADAM J 09/13/12-03/13/13 ASSISTANT BUDGET ANALYST, MINORITY A 18373.31AVERY, CARTER 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 23505.74BAILLARGEON, MARK T 09/13/12-03/13/13 RESEARCH ASSISTANT A 14360.43BARTLETT, BRIAN E 09/13/12-03/13/13 PRINCIPAL LEGISLATIVE BUDGET ANALYST MIN A 25330.29BECHARD, NICHOLAS N 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST A 21118.78BELL-TEMPLE, EARNESTINE M 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 25455.38BENDER, PATRICK T 09/12/12 FIVE DAY DEFERRAL PAYMENT 829.64BENDER, PATRICK T 09/12/12 LUMP SUM VACATION PAYMENT 4977.60BOCK, ANDREW J 01/02/13-03/13/13 LEGISLATIVE FISCAL ANALYST A 7851.48BOOTH, CHRISTINE M 09/13/12-03/13/13 RESEARCH ASSOCIATE A 16490.58BROWN, DEBBIE A 01/02/13-03/13/13 LEGISLATIVE FISCAL ANALYST A 7851.48BURGER, PAMELA M 09/13/12-03/13/13 EXECUTIVE SECRETARY A 26784.21BURSTEIN, SUSAN R 09/13/12-03/13/13 LEGISLATIVE ASSISTANT P 12864.59CANTIELLO, SHANNON A 12/10/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 10609.27CHIERA, JUDE M 09/13/12-03/13/13 PROJECT COORDINATOR/EXECUTIVE SECRETARY A 26910.88CHOLAKIS, CHRYSANTHE T 09/13/12-12/19/12 SENIOR LEGISLATIVE FISCAL ANALYST I 12350.59COLEMAN, MARCIA A 09/13/12-03/13/13 EXECUTIVE DIRECTOR P 33009.13CRISS, ALICIA M 11/02/12 FIVE DAY DEFERRAL PAYMENT 805.48CRISS, ALICIA M 09/13/12-11/02/12 LEGISLATIVE BUDGET ANALYST 5937.88CRISS, ALICIA M 11/02/12 LUMP SUM VACATION PAYMENT 1794.54D'AGATI, REBECCA P 09/13/12-03/13/13 DIRECTOR MINORITY STAFF A 63409.45DAX, JOCELYN 09/13/12-03/13/13 DEPUTY DIRECTOR BUDGET STUDIES A 57246.04DEVINE, DEBRA R 09/13/12-03/13/13 LEGISLATIVE COORDINATOR/COMMITTEE CLERK A 27823.43EATMAN, CURTIS M 01/28/13-03/13/13 LEGISLATIVE FISCAL ANALYST A 4949.85FIELDS, PHILIP A 09/13/12-03/13/13 DEPUTY DIRECTOR FISCAL STUDIES A 49376.26FISH, SIMONA R 11/26/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 12229.80FLYNN, BERNADETTE A 10/25/12-03/13/13 LEGISLATIVE BUDGET ANALYST MINORITY A 13846.45FOGARTY, JOANNE E 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST MINORITY A 19250.92

454

FOUST, TINA L 09/13/12-03/13/13 SENIOR EXECUTIVE SECRETARY A 29007.11FRANCO, VICTOR E JR 09/13/12-03/13/13 PRINCIPAL DEPUTY DIRECTOR OF BUDGET STUD A 47938.08FREEMAN, CLINTON L JR 09/13/12-03/13/13 STAFF DIRECTOR A 26948.30GATT, JONATHAN A 09/13/12-03/13/13 RESEARCH ASSISTANT A 22095.11GELBER, NICOLE B 10/26/12 FIVE DAY DEFERRAL PAYMENT 613.70GELBER, NICOLE B 09/13/12-10/26/12 LEGISLATIVE BUDGET ANALYST I 3927.65GELBER, NICOLE B 10/26/12 LUMP SUM VACATION PAYMENT 1647.03GIAMBATTISTA, SEAN 12/04/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 11263.23GOLDEN, EDWARD V 09/13/12-03/13/13 DEPUTY DIRECTOR BUDGET STUDIES-MINORITY A 42827.33GOLDEN, MATTHEW D 09/13/12-03/13/13 DEPUTY DIRECTOR BUDGET STUDIES A 31413.54GREENAWAY, BOYDE B 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 16454.70HAJIANI, SELENA K 11/26/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 12229.80HARPER, BETTY L 09/13/12-03/13/13 RECEPTIONIST A 14375.38HART, TERRI S 09/13/12-03/13/13 WORD PROCESSOR/SECRETARY T 6668.90HATA, MINORU 09/13/12-03/13/13 COUNSEL A 27601.03HEDGES, ROMAN B 01/09/13-03/13/13 PROFESSOR-IN-RESIDENCE T 10534.00HERCULES, KEISHA C 09/13/12-03/13/13 RECEPTIONIST/SECRETARY A 14812.72HERRICK, STEPHANIE L 09/13/12-03/13/13 OFFICE MANAGER - MINORITY A 23388.82HESS, FRANKLIN 09/13/12-03/13/13 STAFF DIRECTOR A 29700.26HODGKINS, THOMAS W 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST A 22217.05HOOD, RHONDA M 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 25096.84HOWARD, MATTHEW A 09/13/12-03/13/13 SECRETARY TO COMMITTEE A 63575.04HUGGER, JAMES M 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST A 21440.98IENTILE, ISABELLA M 09/13/12-03/13/13 ECONOMIST-MINORITY A 22707.52IRBY, SHAUNTEA E 09/13/12-03/13/13 LEGISLATIVE AIDE A 15927.13JOHNSON, MICHAEL L 09/13/12-03/13/13 COUNSEL TO COMMITTEE A 63076.42JOYCE, ANGELA M 09/13/12-03/13/13 TECHNICAL SPECIALIST/EXECUTIVE SECRETARY A 27296.81KANG, INBONG 09/13/12-03/13/13 CHIEF ECONOMIST A 45415.03KERN, NEAL T 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 21529.74KERR, BARBARA J 09/13/12-03/13/13 WORD PROCESSOR/SECRETARY T 6668.90KINCAID, PATRICIA J 09/13/12-03/13/13 SECRETARY TO COUNSEL A 20500.53KORDRUPEL, ALISSA L 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 21440.98KOWALSKI, ANNE M 09/13/12-03/13/13 RECEPTIONIST/SECRETARY A 17860.76KOWALSKI, CHRISTINE H 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 22974.72LANGENDORF, PATRICIA A 09/13/12-03/13/13 SENIOR LEGISLATIVE BUDGET ANALYST, MINOR A 22707.52LAROSA, GINA M 09/13/12-03/13/13 ADMINISTRATIVE AIDE A 14360.43LEVENDOSKY, ERICA R 12/19/12 FIVE DAY DEFERRAL PAYMENT 882.19LEVENDOSKY, ERICA R 09/13/12-12/19/12 SENIOR LEGISLATIVE FISCAL ANALYST I 12350.59LEVENDOSKY, ERICA R 12/19/12 LUMP SUM VACATION PAYMENT 1693.72LUKOWSKI, MARK C 10/10/12 FIVE DAY DEFERRAL PAYMENT 805.48LUKOWSKI, MARK C 09/13/12-10/10/12 LEGISLATIVE BUDGET ANALYST I 3221.90LUKOWSKI, MARK C 10/10/12 LUMP SUM VACATION PAYMENT 4832.70MAITLAND, CHRISTOPHER L 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 23067.07MANDEL, ADAM J 01/02/13-03/13/13 LEGISLATIVE FISCAL ANALYST A 7851.48MC BAIN, JAIME L 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST MINORITY A 19175.16MCHUGH, AUDREY E 09/13/12-03/13/13 ADMINISTRATIVE OFFICER A 35353.19MCMANUS, JOSEPH E 01/03/13-03/13/13 LEGISLATIVE BUDGET ANALYST A 8534.20MERTZ, JOHN R 09/13/12-03/13/13 COUNSEL TO MINORITY A 44168.41MUJANOVIC, DERVISA 09/13/12-03/13/13 SECRETARY A 14360.43NEAL, BARBARA J 09/13/12-03/13/13 SENIOR WORD PROCESSOR A 19821.93NORMAN, ISAIAH H 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST A 21440.98NOWOSIELSKI, AUDRA A 09/13/12-03/13/13 DIRECTOR OF ECONOMIC STUDIES A 45415.03O'HARE, LAUREN E 09/13/12-03/13/13 FIRST DEPUTY DIRECTOR, MINORITY A 45575.76O'KEEFE, SEAN C 09/13/12-03/13/13 DEPUTY DIRECTOR BUDGET STUDIES A 31114.36OKURE, TOM U 09/13/12-03/13/13 PRINCIPAL ANALYST A 28507.00OLIVO, WENDY L 12/06/12-03/13/13 CONSTITUENT LIAISON A 9972.58PATTANAPANCHAI, MANEECHIT 09/13/12-03/13/13 ECONOMIST A 34251.49

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ASSEMBLY WAYS AND MEANS COMMITTEE - Cont.

PIRRO, JONATHAN A 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST MINORITY A 19750.41PIWONKA-BERNSTEIN, CHRISTINE E 12/03/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 11424.33PLEYDLE, STEVEN A 09/13/12-03/13/13 DEPUTY SECRETARY/DIRECTOR OF FISCAL STUD A 65388.90QUIGAN, MICHAEL 10/03/12 FIVE DAY DEFERRAL PAYMENT 728.76QUIGAN, MICHAEL 09/13/12-10/03/12 LEGISLATIVE BUDGET ANALYST MINORITY I 2186.28QUIGAN, MICHAEL 10/03/12 LUMP SUM VACATION PAYMENT 3872.57RESNICK, TAMMY L 09/13/12-03/13/13 EXECUTIVE SECRETARY A 21098.43RICE, JOHN C 09/13/12-03/13/13 COUNSEL A 22837.16RISLER, JOSHUA P 09/13/12-03/13/13 ASSOCIATE DEPUTY DIRECTOR, MINORITY A 30914.94RIZZO, ASHLEY E 09/13/12-03/13/13 GENERAL LEGISLATIVE CLERK MINORITY A 15642.87RODOLAKIS, ANTHONY 01/17/13-03/13/13 DIRECTOR A 14805.40ROSA, GABRIELA J 07/11/12 CONSTITUENT LIAISON 3487.07ROSA, GABRIELA J 07/11/12 FIVE DAY DEFERRAL PAYMENT 518.03ROSS, JEFFREY W 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 21440.98ROWAN, CAROLINE 01/09/13-03/13/13 EXECUTIVE DIRECTOR T 10534.00RUEDA, MARIELLA D 09/13/12-03/13/13 LEGISLATIVE ASSISTANT A 14360.43RUSKIN, ABBOTT L 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT P 14510.03RYAN, KAREN M 09/13/12-03/13/13 EXECUTIVE SECRETARY A 20443.75RYLE, ASHLEY M 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST A 21440.98SLATER, CHRISTOPHER P 09/13/12-03/13/13 SENIOR LEGISLATIVE BUDGET ANALYST, MINOR A 21784.00SMEATON, KAREN J 09/13/12-03/13/13 DEPUTY DIRECTOR FISCAL STUDIES A 28651.87SMITH, ERIN L 09/13/12-03/13/13 DEPUTY DIRECTOR BUDGET STUDIES A 31114.36SOUSA, HEATHER R 09/13/12-03/13/13 ADMINISTRATIVE ASSISTANT A 20878.13STEIGMAN, MATTHEW G 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 21440.98STEPHENS, SEAN J 09/13/12-03/13/13 LEGISLATIVE BUDGET ANALYST A 21440.98STEWART, SANDRA G 09/13/12-03/13/13 ECONOMIST A 33455.31TAYLOR, ALFRED 09/13/12-03/13/13 STAFF DIRECTOR A 37528.21TAYLOR, PAULA J 09/13/12-03/13/13 SECRETARY-MINORITY A 15642.87TUTTLE, ELIZABETH T 09/13/12-03/13/13 LEGISLATIVE FISCAL ANALYST MINORITY A 20184.42VANDYKE, GLADYS 09/13/12-03/13/13 RECEPTIONIST P 7179.69WASHINGTON, BLAKE G 09/13/12-03/13/13 DIRECTOR OF BUDGET STUDIES A 47369.66WOODLEY, CHAD G 10/25/12-03/13/13 LEGISLATIVE ASSISTANT P 11322.67WRIGHT, MAREA N 09/13/12-03/13/13 WORD PROCESSOR/SECRETARY A 17850.87YOUNG, DAVID A 09/13/12-03/13/13 DEPUTY DIRECTOR - MINORITY A 35841.47



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10/12 668430 YANKEE BOOK PEDDLER INC PUBLICATIONS 157.5010/23 668705 DOW JONES & CO FACTIVA INC PUBLICATIONS 865.2610/23 668706 FEDERAL EXPRESS CORPORATION SHIPPING 50.1110/23 668707 NEW YORK LEGAL PUBLISHING CORPORATION PUBLICATIONS 157.5010/23 668708 ROWMAN & LITTLEFIELD PUB GROUP PUBLICATIONS 160.5010/23 668709 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 762.0010/23 668710 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 1112.0010/23 668711 WEX BANK GASOLINE (STATE VEHICLES) 410.8410/23 668712 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668713 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668714 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668715 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3910/23 668716 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/23 668717 VERIZON WIRELESS CELL PHONE SERVICE 50.4110/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 152.8011/01 669008 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1211/01 669009 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 34.6611/01 669010 IJAZ UL HAQ PUBLICATIONS 345.8011/01 669011 IJAZ UL HAQ PUBLICATIONS 423.7011/08 669210 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 30.1011/13 669248 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 195.2811/15 669308 OFFICE FOR TECHNOLOGY OGS - TELECOMMUNICATIONS 122.0011/15 669381 MATTHEW BENDER & CO INC PUBLICATIONS 420.7511/15 669383 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 200.3411/16 669377 CCH INC PUBLICATIONS 6073.2611/16 669378 DOW JONES & CO FACTIVA INC PUBLICATIONS 865.2611/16 669379 EBSCO INDUSTRIES INC PUBLICATIONS 3164.2611/16 669380 FEDERAL EXPRESS CORPORATION SHIPPING 21.2811/16 669382 ROWMAN & LITTLEFIELD PUB GROUP PUBLICATIONS 171.2011/16 669384 BARNES & NOBLE BOOKSELLERS INC PUBLICATIONS 28.4511/21 669556 VERIZON WIRELESS CELL PHONE SERVICE .1411/21 669557 VERIZON WIRELESS CELL PHONE SERVICE 100.6811/21 669558 VERIZON WIRELESS CELL PHONE SERVICE 50.4111/21 669560 VERIZON WIRELESS CELL PHONE SERVICE 50.4111/21 669561 VERIZON WIRELESS CELL PHONE SERVICE 50.4111/21 669564 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 137.0511/23 669559 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3911/23 669562 FEDERAL EXPRESS CORPORATION SHIPPING 21.3811/23 669563 CORCRAFT OFFICE SUPPLIES 30.0012/03 669866 EBSCO INDUSTRIES INC PUBLICATIONS 27035.8012/03 669867 EBSCO INDUSTRIES INC PUBLICATIONS 1265.9712/03 669868 EBSCO INDUSTRIES INC PUBLICATIONS 1295.7012/03 669869 EBSCO INDUSTRIES INC PUBLICATIONS 2977.2112/03 669870 EBSCO INDUSTRIES INC PUBLICATIONS 132.7212/03 669871 EBSCO INDUSTRIES INC PUBLICATIONS 3296.9812/03 669872 FEDERAL EXPRESS CORPORATION SHIPPING 21.3812/03 669873 IJAZ UL HAQ PUBLICATIONS 483.9012/03 669874 IJAZ UL HAQ PUBLICATIONS 361.8012/03 669875 MATTHEW BENDER & CO INC PUBLICATIONS 184.1412/03 669876 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 762.0012/03 669877 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 2750.0012/03 669878 WEX BANK GASOLINE (STATE VEHICLES) 630.8612/03 669879 WEX BANK GASOLINE (STATE VEHICLES) 601.8612/03 669880 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 118.2412/11 670165 USA MOBILITY WIRELESS INC OFFICE EQUIPMENT 30.1012/12 670209 AUTOMOTIVE RENTALS INC VEHICLES - MAINT/REPAIR 424.8912/12 670210 CRYSTAL ROCK BOTTLED WATER EQUIPMENT RENTAL/LEASE - OFFICE 228.00

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03/07 674040 IJAZ UL HAQ PUBLICATIONS 302.4003/07 674041 TERESA A DONIE PUBLICATIONS 1562.7503/07 674042 TERESA A DONIE PUBLICATIONS 256.5003/07 674043 TERESA A DONIE PUBLICATIONS 218.5003/07 674044 WEX BANK GASOLINE (STATE VEHICLES) 403.7703/07 674045 GUIDESTAR USA INC PUBLICATIONS 1500.0003/07 674046 MUNICIPAL MARKET ADVISORS PUBLICATIONS 7800.0003/07 674047 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1203/14 674588 CRYSTAL ROCK LLC EQUIPMENT RENTAL/LEASE - OFFICE 114.0003/14 674591 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 791.1003/14 674592 THOMSON REUTERS TAX & ACCOUNTING INC PUBLICATIONS 4124.5003/15 674589 DOW JONES & CO FACTIVA INC PUBLICATIONS 865.2603/15 674590 FEDERAL EXPRESS CORPORATION SHIPPING 21.7803/21 674954 CITI - P CARD CITIBANK NA PUBLICATIONS 677.6503/21 675064 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 2400.0003/22 675050 CATHERINE E KIRKLAND TRANSCRIPTION SERVICES 1638.7503/25 675044 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/25 675045 VERIZON WIRELESS CELL PHONE SERVICE 100.7003/25 675046 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 59.1203/25 675047 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 79.3903/25 675048 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/25 675049 VERIZON WIRELESS CELL PHONE SERVICE 50.3503/25 675084 FEDERAL EXPRESS CORPORATION SHIPPING 21.9803/25 675125 MACROECONOMIC ADVISERS LLC COMPUTER SOFTWARE 10125.0003/25 675126 MACROECONOMIC ADVISERS LLC COMPUTER SOFTWARE 9345.00

10/22 927114 CHARGEBACK OFFICE SUPPLIES 16.8210/22 927114 CHARGEBACK POSTAGE 9.0011/26 927134 CHARGEBACK OFFICE SUPPLIES 129.5111/26 927134 CHARGEBACK POSTAGE 9.5612/20 927161 CHARGEBACK OFFICE SUPPLIES 148.1312/20 927161 CHARGEBACK POSTAGE .9001/22 927181 CHARGEBACK FORMS/STATIONARY 2.4701/22 927181 CHARGEBACK OFFICE SUPPLIES 169.2801/22 927184 CHARGEBACK PUBLICATIONS 6.1902/08 927277 CHARGEBACK FORMS/STATIONARY 10.5002/08 927277 CHARGEBACK OFFICE SUPPLIES 425.0402/08 927277 CHARGEBACK POSTAGE 303.7703/07 927351 CHARGEBACK FORMS/STATIONARY 4.9403/07 927351 CHARGEBACK OFFICE SUPPLIES 226.0203/07 927351 CHARGEBACK POSTAGE 79.71

TRAVEL EXPENDITURES

01/31 672383 CITI - T CARD CITIBANK TRAVEL REIMBURSEMENT 3100.0002/08 672739 BECHARD,NICHOLAS N LEGISLATIVE MEETING, NEW YORK CITY 76.0002/08 672740 BOOTH,CHRISTINE M LEGISLATIVE MEETING, NEW YORK CITY 76.00

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02/08 672741 HODGKINS,THOMAS W LEGISLATIVE MEETING, NEW YORK CITY 197.1502/08 672742 HOWARD,MATTHEW A LEGISLATIVE MEETING, NEW YORK CITY 15.0002/08 672743 HUGGER,JAMES M LEGISLATIVE MEETING, NEW YORK CITY 76.0002/08 672744 KANG,INBONG LEGISLATIVE MEETING, NEW YORK CITY 26.0002/08 672745 PATTANAPANCHAI,MANEECHIT LEGISLATIVE MEETING, NEW YORK CITY 26.0002/08 672746 PLEYDLE,STEVEN A LEGISLATIVE MEETING, NEW YORK CITY 29.0002/08 672747 RODOLAKIS,ANTHONY LEGISLATIVE MEETING, NEW YORK CITY 29.0002/08 672748 SMEATON,KAREN J LEGISLATIVE MEETING, NEW YORK CITY 86.0002/08 672749 STEWART,SANDRA G LEGISLATIVE MEETING, NEW YORK CITY 138.0002/28 673710 PLEYDLE,STEVEN A LEGISLATIVE MEETING, NEW YORK CITY 19.0002/28 673711 STEWART,SANDRA G LEGISLATIVE MEETING, NEW YORK CITY 108.92




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HOPPE, LEWIS M 09/13/12-03/13/13 CO-EXECUTIVE DIRECTOR A 50498.50JACOB, LISA S 09/13/12-03/13/13 CARTOGRAPHIC INTERN P 14372.93



10/18 668569 GRAUBARD MILLER LEGAL - ATTORNEY 433.8711/21 669508 GRAUBARD MILLER LEGAL - ATTORNEY 18861.7812/17 670439 GRAUBARD MILLER LEGAL - ATTORNEY 1267.8001/04 670912 UNITED PARCEL SERVICE SHIPPING 99.6402/07 672611 UNITED PARCEL SERVICE SHIPPING 5.9702/07 672625 GRAUBARD MILLER LEGAL - ATTORNEY 675.00




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FEFER, ISAAC 09/13/12-03/13/13 SENIOR DEMOGRAPHER A 31715.71GORKA, JOHN J 09/13/12-03/13/13 SYSTEMS MANAGER A 51228.45GORKA, KATHRYN A 09/13/12-03/13/13 SAS PROGRAMMER A 26921.31MERKUR, JANYLYN C 09/13/12-03/13/13 EXECUTIVE ASSISTANT A 20163.39ORTIZ, JOSEPH 09/13/12-03/13/13 COMPUTER OPERATOR A 26791.70RUIZ, BRUCE B 09/13/12-03/13/13 GRAPHIC INFORMATION SYSTEM MANAGER A 38977.64SMITH, SCOTT J 09/13/12-03/13/13 CARTOGRAPHER A 26718.38VALLVE, MARISA E 09/13/12-03/13/13 SENIOR GIS RESEARCH ANALYST A 37683.75WEISSMAN, DINA F 09/13/12-03/13/13 DATA ENTRY COORDINATOR A 26578.24WIENCKOWSKI, ERIC D 09/13/12-03/13/13 SENIOR CARTOGRAPHER A 37689.73ZINNO-BAYBUSKY, DONNA M 09/13/12-03/13/13 RECEPTIONIST/SECRETARY A 18449.21



10/03 668054 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.0510/03 668059 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 7.9910/03 668059 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 65.8510/03 668060 UNITED PARCEL SERVICE SHIPPING 4.8710/11 668330 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.5010/12 668331 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 184.0010/16 668508 OFFICE DEPOT OFFICE SUPPLIES 936.8910/22 668675 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9910/22 668675 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 59.6610/22 668676 GHOLKARS INC COMPUTER EQUIPMENT 60.9510/22 668676 GHOLKARS INC COMPUTER SOFTWARE 124.8710/22 668676 GHOLKARS INC OFFICE SUPPLIES 325.0110/22 668677 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.4710/24 668772 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 37.3810/29 668914 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 11.7811/05 669114 GHOLKARS INC OFFICE SUPPLIES 21.6011/20 669444 CONTROL SECURITY SYSTEMS LTD CUSTODIAL SERVICES 184.0012/03 669902 GHOLKARS INC OFFICE SUPPLIES 167.7612/03 669903 PITNEY BOWES INC OFFICE SUPPLIES 64.2912/03 669904 UNITED PARCEL SERVICE SHIPPING 19.6512/06 669944 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9912/06 669944 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 65.8512/06 669945 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.4612/13 670236 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 773.4712/13 670236 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 7955.8412/13 670237 UNITED PARCEL SERVICE SHIPPING 37.9412/17 670458 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 30.5912/17 670459 UNITED PARCEL SERVICE SHIPPING 11.3512/20 670627 CITI - P CARD CITIBANK NA OFFICE SUPPLIES 188.92

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01/04 670911 UNITED PARCEL SERVICE SHIPPING 11.3501/09 671132 PITNEY BOWES INC EQUIPMENT RENTAL/LEASE - OFFICE 103.5001/14 671396 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.4701/14 671401 UNITED PARCEL SERVICE SHIPPING 63.1801/14 671433 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9901/14 671433 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 47.2801/14 671441 OFFICE DEPOT OFFICE SUPPLIES 125.9701/24 671988 WORLD CLASS BUSINESS PRODUCTS OFFICE SUPPLIES 54.1201/25 671987 CALIPER CORP COMPUTER SUPPORT SERVICES 1500.0001/25 671990 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.1201/25 671993 CDW GOVERNMENT LLC OFFICE SUPPLIES 37.1601/25 671994 CDW GOVERNMENT LLC OFFICE SUPPLIES 1314.0001/31 672287 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9901/31 672287 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 47.2801/31 672288 UNITED PARCEL SERVICE SHIPPING 50.0802/05 672482 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 137.4102/05 672483 UNITED PARCEL SERVICE SHIPPING 40.5902/15 673053 RAY ROGERS POCKET DIRECTORY PUBLICATIONS 71.6002/19 673287 RICOH USA INC OFFICE EQUIPMENT - MAINT/REPAIR 6.9102/21 673354 UNITED PARCEL SERVICE SHIPPING 15.1202/22 673431 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 796.5602/22 673431 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8883.7902/22 673432 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 796.5602/22 673432 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8194.4702/22 673433 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 796.5502/22 673433 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8194.4402/22 673434 ORACLE AMERICA INC COMPUTER SUPPORT SERVICES 796.5602/22 673434 ORACLE AMERICA INC IT EQUIPMENT MAINT & SUPPORT 8194.4302/28 673672 NESTLE WATERS NORTH AMERICA OFFICE EQUIPMENT 6.9902/28 673672 NESTLE WATERS NORTH AMERICA OFFICE SUPPLIES 47.2803/04 673737 VERIZON NEW YORK INC PHONE-LOCAL & LONG DISTANCE 53.1203/07 674136 CDW GOVERNMENT LLC OFFICE SUPPLIES 196.9903/08 674137 GHOLKARS INC OFFICE SUPPLIES 977.1003/08 674138 OFFICE DEPOT OFFICE SUPPLIES 42.2303/08 674139 STAPLES CONTRACTS & COMMERCIAL INC OFFICE SUPPLIES 23.3203/14 674506 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 4106.6203/14 674507 S&B COMPUTER & OFFICE PRODUCTS INC OFFICE SUPPLIES 188.0003/14 674585 GSS INFOTECH NY INC COMPUTER EQUIPMENT 8505.5903/14 674585 GSS INFOTECH NY INC IT EQUIPMENT MAINT & SUPPORT 3024.4403/14 674586 GSS INFOTECH NY INC COMPUTER EQUIPMENT 1627.69

12/20 927162 CHARGEBACK OFFICE SUPPLIES 103.9701/16 927182 CHARGEBACK FORMS/STATIONARY 7.7201/16 927182 CHARGEBACK OFFICE SUPPLIES 6.5202/12 927278 CHARGEBACK OFFICE SUPPLIES 21.9703/14 927352 CHARGEBACK FORMS/STATIONARY 7.7203/14 927352 CHARGEBACK OFFICE SUPPLIES 366.09

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