NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · assistant community liaison community...
Transcript of NEW YORK STATE SENATE EXPENDITURE REPORT Page:1€¦ · assistant community liaison community...
Check Date
CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE GIANNELLI, NEIL CGRECH, EVA GRIFFIN, JEFFREY RKASH, JANET KMCCABE, PATRICIA MOORE, CARL VOFFNER, DANIEL FPORTH, KRISTI DSPELLMAN, SARAH E
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONOFFICE MANAGERCOMMUNITY LIAISONCONSTITUENT LIAISONCOMMUNICATIONS DIRECTORSPECIAL ASSISTANTCONSTITUENT LIAISONPRESS SECRETARY/SPECIAL EVENTS COORDSCHEDULERCONSTITUENT LIAISON
Description
Title
RASARARARARATERARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P
MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY DEMOCRATIC WHIP
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$31,162.56 $5,302.57 $20,600.19 $22,943.70 $18,752.63 $19,827.60 $19,665.00 $30,253.86 $20,600.19 $20,203.95 $18,458.18 $17,767.62
04/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/15/1705/15/1705/19/1705/22/1705/30/1705/30/1706/05/1706/05/1706/16/17
3333433411334673347933546335543358333586338353385233922339703408634110341963419934380
NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER
D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$145.21 $129.30 $242.58 $77.99 $267.96 $12.44
$1,750.00 $2,106.67 $229.54 $72.33 $114.50
$6.77 $278.44 $41.10
$1,750.00 $2,106.67 $134.20
Page:1
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
Check Date Voucher#
06/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/18/17
Senate Member
3443934455344563451234520346513465534807348693489734978349843504335047350913509535200353193537435430355113551735611356503565435824358653588235883
Description
OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
D.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17
$216.84 $55.94 $42.11 $268.53
$4.99 $1,750.00 $2,106.67 $134.20 $381.84 $38.92 $381.84 $39.55 $272.56 $216.37
$1,750.00 $2,106.67
$4.46 $39.55 $122.00 $40.84 $270.93
$5.80 $326.73
$1,750.00 $2,106.67 $140.30 $417.09 $42.11 $40.84
99147599150699997910086801008689101324110181531022125102214110260641036131104071310453891052558
ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY
$761.62 $936.62 $761.62 $236.62 $586.62 $586.62 $586.62 $61.24
$586.62 $586.62 $761.62 $761.62 $586.62 $118.41
Amount
Page:2
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH P. ADDABBO, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$292,038.02
$33,032.94========================
TOTAL ALL EXPENSES......................... $325,070.96
Check Date Voucher# Senate Member Description
08/09/1708/09/1708/16/17
106628110663181071963
ADDABBO,JOSEPH ADDABBO,JOSEPH ADDABBO,JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYTOLLS - ALBANY
$236.62 $236.62 $100.56
Amount
Page:3
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,582.02
$50,817.31
$7,121.91
TOTAL MAILING EXPENSES............................ $59,521.24
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.80
OFFICE SUPPLIES EXPENSES.................................. $1,681.44
Check Date
ARMSTRONG, KATE KBYERS, TARA CAPOZZI, ANTHONY JCAPOZZI, ANTHONY JDATTA, VALERIE ADAVIS, SAMMY LFEDERMAN, BENJAMIN LGRAFTON, CHERYL KHANSEN, ELIZABETH THOBLITZ, MINA RLEE, MARY CLEE, MARY CLEE, MARY CMILLER, MARCIA EPRIEST, EMMANUEL LRAHMAN, WALIUR RAHMAN, WALIUR SHAW, JASON ESHERMAN, ASHLEY MWILLIAMS, JESSICA AWOODY, SERENA L
Voucher#
Employee
Vendor
PUBLIC AFFAIRS ASSISTANTSESSION AIDEDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF COMMUNITY OUTREACHDIRECTOR OF OPERATIONSSECURITY COORDINATORCONSTITUENT SERVICES COORDINATORPUBLIC AFFAIRS COORDINATORCONSTITUENT SERVICES ASSISTANTCONSTITUENT SERVICES ASSISTANTCHIEF OF STAFF
SPECIAL ADVISORPUBLIC AFFAIRS ASSISTANTDIRECTOR OF PUBLIC AFFAIRSPUBLIC AFFAIRS ASSISTANT
TECHNOLOGY DIRECTORCHIEF OF STAFFDIRECTOR OF ADMINISTRATIONSTUDENT ASSISTANT
Description
Title
TETESARARATERASASARARA
SASARASA
SARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
AKSHAR II, FREDERICK JAKSHAR II, FREDERICK J
MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE ELECTIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FREDERICK J. AKSHAR II
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
05/22/17 - 08/16/1704/27/17 - 06/22/1703/23/17 - 06/28/1706/29/17 - 09/06/1703/09/17 - 09/06/1703/04/17 - 08/26/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/29/17
07/01/17 - 09/06/1707/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/11/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/15/17
Amount
$1,398.00 $3,510.00 $10,769.28 $12,980.80 $31,634.65 $3,480.00 $22,192.33 $8,910.00 $15,934.72 $22,000.03 $34,288.48 $11,826.93 $4,134.63 $2,048.39 $35,134.64 $1,377.00
$124.75 $3,361.55 $41,827.03 $30,096.17
$888.00
04/10/1705/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/17/1707/20/17
33145335463355433970340863451234520348693472634978
FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION MAILFINANCE INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE
$24.97 $116.42 $17.34 $7.45
$116.63 $78.06 $4.63
$190.92 $24.97 $190.92
Page:4
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
06/28/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FREDERICK J. AKSHAR II
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$347,042.35
$12,192.36========================
TOTAL ALL EXPENSES......................... $359,234.71
Check Date Voucher#
07/24/1707/27/1708/07/1709/05/1709/05/17
Senate Member
3492235043352003551135517
Description
FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/17/1704/26/1705/05/1705/10/1705/10/1705/17/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/19/1708/01/1708/09/1708/09/1708/10/17
$24.97 $95.53 $5.82
$95.65 $13.79
9915171001487100285910087171008731101324910132791018842102368210275211036149104072110526061061336106814410681521066334
AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK AKSHAR II,FREDERICK
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - CAMBRIDGELEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MILTON
$712.40 $1,937.40 $362.40 $473.20 $248.41 $246.10 $648.20 $712.40 $887.40 $887.40 $887.40 $887.40 $887.40 $449.00 $187.96 $137.11 $376.44
Amount
Page:5
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/1708/09/17
10013111067411
CAPOZZI,ANTHONY DATTA,VALERIE
PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - BUFFALO
$149.27 $107.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR FREDERICK J. AKSHAR II
Page:6
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,085.20
$0.00
$51,235.75
TOTAL MAILING EXPENSES............................ $53,320.95
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$3.41
OFFICE SUPPLIES EXPENSES.................................. $356.35
Check Date
AGUDELO, VANESSA BARRENDELL-JOHNSON, JANE MCARIAS VALENZUELA, CLAUDIA CARTER, MICHAEL TCENICES, JETSENIA MDEOLEO, NURYS BFORSYTHE, HAROLD SJONES, JOSHUA MRICE JR, DERRICK CRUIZ, MANUEL ARUSSELL, SUSAN MVASQUEZ, ANGEL IWARD, BRENNAN J
Voucher#
Employee
Vendor
DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEPRESS SECRETARYDISTRICT OFFICE MANAGERSENIOR ADVISORCOMMUNITY LIAISONDIRECTOR ALBANY OPERATIONS / POLICYLEGISLATIVE AIDEMEDIA COORDINATORSPECIAL COUNSELCHIEF OF STAFFDISTRICT REPRESENTATIVE
Description
Title
RARARARARARASARASASASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ALCANTARA, MARISOL ALCANTARA, MARISOL
MEMBERCHAIR SEN COMM ON LABOR
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE LABOR COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARISOL ALCANTARA
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/21/1708/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$15,875.00 $16,703.89 $20,161.63 $17,815.45 $28,942.36 $28,500.03 $10,000.12 $18,500.04 $4,410.00
$950.00 $14,884.66 $42,500.12 $16,144.26
05/02/1705/02/1705/02/1705/22/1705/22/1705/30/1706/05/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/17
335463355433584339003397034086341973436734359345123452034652348693473734978350433509235200
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 5030 BROADWAY MMS LLC GENEVA WORLDWIDE INC FACILITY VALUE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC MAILFINANCE INC FACILITY VALUE MAILFINANCE INC VERIZON NEW YORK INC 5030 BROADWAY MMS LLC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESIGN LANGUAGE INTERPRETERD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES
$81.38 $5.42
$4,665.33 $369.76
$4.22 $80.00
$4,665.33 $100.74 $369.76 $108.89
$5.08 $4,665.33 $190.92 $369.76 $190.92 $85.58
$4,665.33 $3.52
Page:7
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARISOL ALCANTARA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$284,512.53
$35,719.83========================
TOTAL ALL EXPENSES......................... $320,232.36
Check Date Voucher#
08/21/1709/05/1709/05/1709/05/1709/25/17
Senate Member
3535535511355173565135928
Description
FACILITY VALUE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 5030 BROADWAY MMS LLC FACILITY VALUE
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
04/17/1705/05/1705/05/1705/10/1705/17/1705/26/1705/31/1705/31/1706/21/1706/21/1706/28/1707/19/1707/19/17
$369.76 $80.12 $8.71
$4,665.33 $369.76
991536100549110054951008747101502610182071022150102369110372801037286104072710526131052619
ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL ALCANTARA,MARISOL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,130.25 $1,094.50 $314.25 $569.50 $569.50 $569.50 $569.50
$1,310.80 $569.50 $744.50 $744.50 $569.50 $394.50
Amount
Page:8
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1708/09/1708/09/17
99501710674221067431
WARD,BRENNAN RUSSELL,SUSAN FORSYTHE,HAROLD
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY
$171.20 $172.28 $105.10
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARISOL ALCANTARA
Page:9
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,031.41
$0.00
$59,852.74
TOTAL MAILING EXPENSES............................ $61,884.15
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.98
OFFICE SUPPLIES EXPENSES.................................. $1,063.02
Check Date
BREAKELL, DOUGLAS ACARDILLO, CATHY LHAYNES, HEIDI LKELDER, RANDI MKOLBE, BRITTANY LKOSINSKI, BENJAMIN HLONGO, VICTORIA ALUTZ, THOMAS MMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PQUIGLEY, JOHN PSTANISH, ANTHONY JTUROSKI, ALEXANDRA M
Voucher#
Employee
Vendor
CHIEF OF STAFFLEGISLATIVE DIRECTORDISTRICT COORDINATORCONSTITUENT COORDINATORDISTRICT COORDINATORSENIOR COUNSELEXECUTIVE ASSISTANTFAITH BASED LIAISONDIRECTOR OF COMMUNICATIONS & OPERATIDIRECTOR OF PUBLIC AFFAIRSDISTRICT COORDINATOR
CONSTITUENT COORDINATORLEGISLATIVE AIDE
Description
Title
RARARARARARARASARARASA
RATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
AMEDORE, GEORGE AAMEDORE, GEORGE A
MEMBERCHRMN SEN A&D AB COMM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE AMEDORE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
05/26/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/23/17
03/09/17 - 09/06/1706/08/17 - 08/16/17
Amount
$39,220.00 $41,823.99 $21,500.05 $16,500.12 $18,500.04 $30,500.08 $19,250.01 $10,500.10 $56,500.08 $24,711.59 $1,163.23
$233.86 $17,000.10
$930.00
04/10/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/22/1705/30/1706/05/1706/05/1706/16/1706/26/1706/26/1707/05/1707/05/17
33144335083354133546335543371233821339703408634132342253442034512345203455734683
FRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SEVEN21 LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$135.06 $135.33 $127.80 $75.77 $7.83
$6,000.00 $129.00
$4.23 $76.06 $135.33
$1,200.00 $143.40 $75.77 $3.91
$135.33 $1,200.00
Page:10
LUMP SUM VACATION PAYMENT
04/05/17
06/14/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE AMEDORE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$347,458.22
$13,236.83========================
TOTAL ALL EXPENSES......................... $360,695.05
07/14/1707/14/1707/20/1707/27/1707/27/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/17
34842348693497835043351243515735200353963551135517355363568235851
BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC SEVEN21 LLC FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION SEVEN21 LLC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
$141.65 $190.92 $190.92 $75.81
$1,200.00 $135.21
$6.91 $148.50 $75.85 $5.88
$135.21 $1,200.00 $145.15
Page:11
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$635.21
$0.00
$90,076.52
TOTAL MAILING EXPENSES............................ $90,711.73
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $66.24
OFFICE SUPPLIES EXPENSES.................................. $143.56
Amount
*
Check Date
BAYLEY, MATTHEW RBERNSTEIN, SAMANTHA IBRITO, ARABELIS YBRITO, ARABELIS YFREDIANI, JEFFREY AGOLASZEWSKI, ANETA GOLDSTEIN, JAKE TGOLDSTEIN, JAKE THAMMER, FRANCESCA DISLEMAN, JESSE HLEMP, KERYN CMARTINEZ, MYKELA MMARVELL, CASEY JPERRY, JONATHAN JPERRY, JONATHAN JPETERS, ROYSTON JPETERS, ROYSTON JQUINN, CONNER JSHEEHAN, REBECCA AWESSELLS, JACKSON P
Voucher#
Employee
Vendor
DEPUTY LEGISLATIVE DIRECTORDISTRICT REPRESENTATIVE
DEPUTY CHIEF OF STAFFDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE
ADMINISTRATIVE ASSISTANTLEGISLATIVE COUNSELDIRECTOR OF CONSTITUENT SERVICESDISTRICT REPRESENTATIVELEGISLATIVE AIDELEGISLATIVE COUNSEL
CONSTITUENT REPRESENTATIVE
PRESS SECRETARYCHIEF OF STAFF/COUNSELDISTRICT REPRESENTATIVE
Description
Title
RARA
RARARA
SARARARASARA
RA
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RAAVELLA JR, ANTHONY P MEMBER
Pay Type Amount
$39,749.97
MEMBER EXPENDITURES
ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 05/31/17
03/09/17 - 09/06/1706/29/17 - 09/06/1703/09/17 - 05/11/17
03/09/17 - 09/06/1706/26/17 - 09/06/1703/09/17 - 09/06/1707/31/17 - 09/06/1704/27/17 - 06/21/1703/09/17 - 04/13/17
03/09/17 - 05/26/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/11/17
Amount
$1,211.54 $27,500.07 $7,500.03 $1,495.39 $32,500.00 $6,057.70 $5,884.64 $1,211.54 $3,750.11 $11,076.96 $25,990.49 $3,365.39 $3,292.71 $6,557.71 $1,269.23 $8,682.72 $2,205.29 $20,000.11 $50,000.08 $16,634.70
04/24/1705/02/1705/02/1705/02/1705/08/1705/22/1705/25/1705/25/1705/30/1706/05/1706/12/17
3340433546335543358733646339703402634053340863420134269
COMMERCIAL SITES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
$530.74 $99.22 $26.46
$4,433.57 $530.74
$3.24 $440.27
$2.45 $98.38
$4,433.57 $530.74
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:12
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
05/03/17
07/12/17
06/28/17
06/28/17
07/12/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$275,936.38
$35,659.70========================
TOTAL ALL EXPENSES......................... $311,596.08
Check Date Voucher#
06/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/11/17
Senate Member
345123452034657347643486934781349783504335097351723520035511355173565635750
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC CITI - P CARD CITIBANK NA MAILFINANCE INC COMMERCIAL SITES LLC MAILFINANCE INC VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
04/17/1704/26/1704/26/1705/05/1705/10/1705/10/1705/17/1705/26/1706/07/1706/14/1706/21/1706/28/1707/19/1707/19/1707/19/17
$97.99 $5.65
$4,433.57 $2.45
$190.92 $530.74 $190.92 $98.93
$4,433.57 $530.74
$5.88 $99.06 $8.10
$4,433.57 $530.74
99154910000131000022100447210104481010459101504010188531026069103178610373011041354105262210526261052639
AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY AVELLA JR, ANTHONY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WHITE PLAINSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANY
$783.39 $1,133.83 $783.83 $258.83 $608.83 $162.39 $608.83 $608.83 $608.83 $608.83 $783.83 $783.83 $724.83 $44.75
$433.83
Amount
Page:13
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANTHONY P. AVELLA, JR.
Page:14
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,832.10
$49,224.30
$0.00
TOTAL MAILING EXPENSES............................ $53,056.40
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.70
OFFICE SUPPLIES EXPENSES.................................. $726.64
*
Check Date
ADDOH, ISAAC AGOSTO, KENNETH GCLARKE, MARC AFROHBERG, LESLIE GGARAY, NANCY JGROOM, UNIQUE NJENKINS-COX, JACQUELINE MJENKINS-COX, JACQUELINE MLAIDLEY, JASON DMADDOX, DOMINIQUE EMARTINEZ CORZO, MARIA ANGELICA MEZA, ASHLEY MEZA, ASHLEY OGILVIE, RANELL PARSON, JASCELYN LWALKER, LEICHELE S
Voucher#
Employee
Vendor
COMMUNITY LIAISONDEPUTY CHIEF OF STAFFINTERN
ADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF OPERATIONSCHIEF OF STAFFSPECIAL ASSISTANTDIRECTOR OF POLICY & LEGISLATIONPRESS SECRETARYASSOCIATE PRESS OFFICERCOMMUNITY LIAISONOFFICE COORDINATORSUMMER AIDE
Description
Title
SARASA
RASASARARASARASARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BAILEY, JAMAAL TBAILEY, JAMAAL T
MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEERANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMAAL BAILEY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1708/24/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/31/1706/01/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/03/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/17
Amount
$6,989.29 $28,553.14
$310.35 $1,002.13 $15,000.05 $8,903.88 $18,953.86 $16,124.99 $50,000.08 $10,823.16 $27,346.17 $2,601.95 $10,461.53 $15,403.88 $22,153.94 $1,988.05
04/10/1704/17/1704/24/1704/24/1705/02/1705/02/1705/15/1705/15/1705/15/1705/22/1705/22/1705/30/1705/30/1706/05/17
3320633333334083346733546335543380233835338513396333970340863411734194
EBONY THOMPSON CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBONY THOMPSON OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC FIVE STAR SIGN AND PRINTING INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FISHERVILLE CORP FISHERVILLE CORP
D.O. CLEANINGD.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. LEASE
$550.00 $489.73 $550.00 $323.92 $79.16 $26.80 $550.00 $293.42 $169.71
$1,440.00 $6.40
$79.98 $21,797.20 $4,359.44
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:15
LUMP SUM VACATION PAYMENT
04/05/17
05/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMAAL BAILEY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$283,116.42
$55,304.61========================
TOTAL ALL EXPENSES......................... $338,421.03
Check Date Voucher#
06/12/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1708/07/1708/14/1708/21/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/17
Senate Member
34324343743443934512345203464934869348963497834940350433504735089352003531835370355113551735611356483577935865
Description
CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FISHERVILLE CORP MAILFINANCE INC CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC EBONY THOMPSON VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES FISHERVILLE CORP CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC EBONY THOMPSON VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES FISHERVILLE CORP CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES
D.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICE
04/17/1704/26/1704/26/1705/17/1705/26/1705/31/1706/14/1706/21/1706/28/1707/11/1708/01/17
$91.83 $550.00 $305.36 $79.69 $6.59
$4,359.44 $190.92 $47.43 $190.92 $550.00 $79.49 $317.29
$4,359.44 $6.56
$44.64 $550.00 $79.45 $9.77
$396.37 $4,359.44
$42.39 $435.10
9915571000038100004310132901018864102228610308651036168104073110468411062699
BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL BAILEY,JAMAAL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$743.43 $1,968.43 $218.43 $568.43 $568.43 $568.43 $568.43 $743.43 $568.43 $743.43 $277.43
Amount
Page:16
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMAAL BAILEY
Page:17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,417.20
$24,346.47
$10,399.83
TOTAL MAILING EXPENSES............................ $36,163.50
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.56
OFFICE SUPPLIES EXPENSES.................................. $2,652.29
Check Date
ALCENA, VALERIE ADOZIER, KERCENA AELLIS, SABRINA AFORBES, EMMA LFRASIER, DAIQUAN DHARMONGOFF, SHANA JOHNSON, DESHAUNDRA JNAVAS, SANDY PANNELL, VICTORIA LREILLY, NEIL D
Voucher#
Employee
Vendor
DISTRICT OFFICE DIRECTORCHIEF OF STAFFOFFICE COORDINATORDIRECTOR OF COMMUNICATIONSSPECIAL ASSISTANTCOMMUNITY RELATIONS LIAISONCOMMUNITY COORDINATORCONSTITUENT SERVICES ADVOCATEINTERNCOMMUNITY LIAISON
Description
Title
RARASARARARASASASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RABENJAMIN, BRIAN A MEMBER
Pay Type Amount
$21,403.83
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRIAN A. BENJAMIN
Title
05/31/17 - 09/20/17
Dates Of Service
Dates Of Service
06/05/17 - 09/06/1706/05/17 - 09/06/1706/05/17 - 09/06/1706/05/17 - 09/06/1707/10/17 - 09/06/1706/05/17 - 09/06/1706/26/17 - 09/06/1706/26/17 - 09/06/1707/10/17 - 08/15/1706/27/17 - 09/06/17
Amount
$12,115.39 $21,807.72 $5,292.00 $15,750.00 $5,553.87 $12,115.39 $2,572.50 $1,783.41 $2,763.60 $6,326.93
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$107,484.64
$2,867.15========================
TOTAL ALL EXPENSES......................... $110,351.79
Check Date Voucher#
06/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/1709/15/17
Senate Member
3451234869349783504335200355113551735790
Description
VERIZON NEW YORK INC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NEW YORK MARKING DEVICES CORP
D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESRUBBER STAMPS
08/09/1708/09/17
$79.41 $190.92 $190.92 $115.24
$3.59 $79.45 $9.37
$21.25
10684991068502
BENJAMIN,BRIAN BENJAMIN,BRIAN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,359.00 $818.00
Amount
Page:18
MEMBER TRAVEL EXPENDITURES
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRIAN A. BENJAMIN
Page:19
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$444.72
$0.00
$16,176.59
TOTAL MAILING EXPENSES............................ $16,621.31
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.11
OFFICE SUPPLIES EXPENSES.................................. $1,177.77
Check Date
BENJAMIN, MARLENA SCELLINI, LINDA LCELLINI, LINDA LCHRISTIAN, BRIELLE JCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PHANNON, LAURIE BITZLA, ROBERT HMOLE, TINA BSPECKHARDT, TONYA MTORANZO, ANDREW TWINCHELL, ANDREW J
Voucher#
Employee
Vendor
COMMUNITY LIAISONCOMMUNITY REPRESENTATIVE
COUNSELEXECUTIVE ASSISTANTCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISONEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTCHIEF OF STAFF
Description
Title
TETE
RARARATERARATERARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BONACIC, JOHN JBONACIC, JOHN J
MEMBERCHAIR SEN COMM ON JUDICIARY
Pay Type Amount
$39,749.97 $13,500.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE JUDICIARY COMMITTEECHAIRMAN OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
04/22/17 - 08/12/1701/11/17 - 04/01/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/03/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/05/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$1,732.50 $810.00 $423.30
$34,692.34 $28,250.04 $26,525.42 $13,537.50 $32,500.00 $22,307.71 $12,024.00 $22,500.01 $28,750.02 $15,000.05 $55,000.01
04/10/1704/10/1704/10/1704/21/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/15/17
331703317133255334333340033496334973350733522335543358033628338113384933794
CONSTABLE CUSTODIAL SERVICE INC MARANGI DIV OF COTTAGE CARTING INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC CENTURYLINK COMMUNICATIONS LLC WEISZ REAL PROPERTIES LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC
D.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVAL
$210.00 $90.00 $366.30 $82.80 $90.00 $82.62 $82.46 $151.61 $210.00 $12.24
$2,318.56 $151.61 $72.00 $375.46 $90.00
Page:20
LUMP SUM VACATION PAYMENT
04/05/17
06/14/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
Check Date Voucher#
05/19/1705/22/1705/30/1706/02/1706/05/1706/05/1706/09/1706/16/1706/16/1706/19/1706/19/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/04/1708/07/1708/14/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/11/1709/15/1709/15/17
Senate Member
3387033970340333414734131341913432234335343823436534371345203455534570346463480934869348953497834930349963500235017350853521935200352523529735333354623550235517355443564435778357683578835826
Description
DELHI TELEPHONE CO CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DELHI TELEPHONE CO BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC THE WALTON REPORTER INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC BRENT FLAGLER MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC MAILFINANCE INC MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC CENTURYLINK COMMUNICATIONS LLC MARANGI DIV OF COTTAGE CARTING INC P N FIRE & BURGLAR ALARM CO INC DELHI TELEPHONE CO FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC ORANGE AND ROCKLAND UTILITIES INC DASH LOCK AND KEY OF MIDDLETOWN INC DELHI TELEPHONE CO BRENT FLAGLER
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ALARM SYSTEM - ONE YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. LOCK MAINTENANCED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/13/1704/24/1704/24/1705/03/1705/08/17
$82.82 $7.62
$151.62 $210.00 $148.59
$2,318.56 $318.58 $82.42 $79.20 $90.00 $41.50 $5.00
$149.89 $210.00
$2,318.56 $79.20 $190.92 $332.57 $190.92 $90.00 $82.56 $148.47 $210.00
$2,318.56 $394.76
$4.53 $90.00 $203.40 $82.56 $153.65 $72.00 $6.18
$210.00 $2,318.56 $374.75 $158.00 $82.56 $105.80
9915719953761000051100006410044821008758
BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$712.40 $1,062.40 $887.40 $362.40 $362.40 $537.40
Amount
Page:21
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. BONACIC
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$347,302.87
$31,361.01========================
TOTAL ALL EXPENSES......................... $378,663.88
Check Date Voucher# Senate Member Description
05/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/1707/28/1708/07/1708/14/1708/17/1708/28/1709/11/17
10153551018224102233010276011037309104236410453961052897106134810663441071984107547810790101085778
BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$823.20 $537.40 $537.40 $537.40
$1,062.40 $887.40 $887.40 $596.40 $560.35 $187.40 $537.40 $404.13 $362.40 $362.40
Amount
Page:22
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,853.49
$0.00
$82,732.52
TOTAL MAILING EXPENSES............................ $85,586.01
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $53.69
OFFICE SUPPLIES EXPENSES.................................. $546.04
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/17 1081583 WINCHELL,ANDREW CONFERENCE - SARATOGA SPRINGS $653.56
Amount
Check Date
BENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SCONNORS, CHRISTOPHER GEHLERS, LAUREN AFALK, MICHAEL JHAYEN, JENNIFER NLAMNECK, CAITLIN MLAVERY, SCOTT MPARMELY, ANN BPUZO, KIMBERLY JRIVERA, ANGEL MROMEO, MARY SCHNEIDER, DEANNA JTANTONE, CLAUDIA VARLEY, ALISON MWALSH, PATRICIA AWIGGINS, EDWARD
Voucher#
Employee
Vendor
DISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSCASE WORKERLEGISLATIVE ASSISTANTCASE WORKERCOMMUNICATIONS DIRECTOROFFICE ASSISTANTOFFICE COORDINATORDISTRICT REPRESENTATIVELEGISLATIVE ASSISTANTOUTREACH DIRECTOROFFICE ASSISTANTLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT REPRESENTATIVECASE WORKERDISTRICT REPRESENTATIVE
Description
Title
SASARARATERARATESARATERASARARATERASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BOYLE, PHILIP MBOYLE, PHILIP M
MEMBERCH SN CM E DV&SM B CM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/03/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/17/17 - 06/02/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/04/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$6,000.02 $15,000.05 $43,070.70 $25,893.81 $2,499.13 $17,970.82 $25,630.46
$588.00 $14,423.12 $28,970.77
$456.00 $33,970.70 $5,869.50 $31,000.06 $43,070.70 $1,423.76 $40,000.09 $6,000.02
04/10/1704/10/1705/02/1705/02/1705/02/1705/19/1705/22/1705/30/1706/05/1706/09/1706/26/1706/26/1707/05/17
33211332203354633554335933391933970340863421134279345123452034574
THE PATCHOGUE ADVANCE INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICECENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NYP HOLDINGS INC
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS - 1 YEAR
$32.00 $160.00 $75.63 $21.20
$3,733.33 $200.00
$8.84 $76.00
$3,733.33 $160.00 $75.84 $7.14
$382.20
Page:23
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$390,962.68
$32,075.04========================
TOTAL ALL EXPENSES......................... $423,037.72
Check Date Voucher#
07/05/1707/14/1707/14/1707/20/1707/27/1707/27/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/08/17
Senate Member
34667348053486934978350433510835200352923525535511355173566735760
Description
SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICESUFFOLK LOCK & SECURITY PROFESSIONALS INCVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICE
D.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEM - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
04/17/1704/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/14/1707/11/1707/11/1707/11/1707/19/17
$3,733.33 $160.00 $190.92 $190.92 $75.83
$3,733.33 $5.77
$200.00 $479.88 $75.88 $4.40
$3,733.33 $160.00
99159699160999163010000721010471101536510182471023723102805810333181046888104689810469061052988
BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$648.81 $1,233.25 $1,342.75 $649.29 $302.75 $824.25 $649.25 $824.25 $471.00 $471.23 $702.49 $708.49 $992.04 $639.51
Amount
Page:24
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/17 995031 CONNORS,CHRISTOPHER PERSONNEL VISIT - ALBANY $206.58
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PHILIP BOYLE
Page:25
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$632.60
$0.00
$118,490.00
TOTAL MAILING EXPENSES............................ $119,122.60
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.77
OFFICE SUPPLIES EXPENSES.................................. $830.64
Check Date
BARRON, MATTHEW RBARRY, KATHRYN FCETRINO, MAUREEN FURFARO, REGINA MRAPPAZZO, BECKI SROCHE, KELSEY ESCHNEIDER, EVAN CVENNARD, AMANDA L
Voucher#
Employee
Vendor
LEGISLATIVE ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFSCHEDULERDIRECTOR OF ADMINISTRATIONSUMMER AIDEDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON
Description
Title
RASASARASATERASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BRESLIN, NEIL DBRESLIN, NEIL D
MEMBERASSNT MIN LEADER FOR FLOOR OPS
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON INSURANCE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLIN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/23/17 - 06/21/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$22,939.31 $19,932.64 $40,527.21 $18,900.00 $31,779.74
$666.25 $45,256.98 $19,567.44
04/07/1704/07/1704/21/1705/05/1705/05/1705/19/1705/25/1705/25/1706/16/1707/14/1707/14/1707/14/1707/27/1708/11/1708/11/1708/18/1709/05/1709/05/1709/15/17
33191331923343433736337373392434064340653438334775347763481034997352733527435376355623556335827
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER NATIONAL CONFERENCE OF INSURANCE LEGISLATORSCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE-SEN.BRESLIN-CHICAGO,ILON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$15.00 $9.99
$138.10 $15.00 $19.98 $139.50 $15.00 $9.99
$150.30 $15.00 $9.99
$147.80 $325.00 $15.00 $9.99
$155.50 $15.00 $9.99
$152.30
Page:26
04/05/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR NEIL D. BRESLIN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$250,194.54
$3,324.32========================
TOTAL ALL EXPENSES......................... $253,518.86
Check Date Voucher# Senate Member Description
07/28/1707/28/17
10613601061505
BRESLIN, NEIL BRESLIN, NEIL
CONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - MANHATTAN
$1,881.89 $74.00
Amount
Page:27
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$421.88
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $421.88
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.08
OFFICE SUPPLIES EXPENSES.................................. $143.33
Check Date
CLEMENCY, KEVIN WDEVLIN, KEVIN CFARRELL, GABRIELLA MHYNES, MATTHEW SHYNES, MATTHEW SINCH, MELISSA LLEMON, CHELSEA MMARTINEZ, LUCIA YREID, MICHAEL FSTONE, CAROLYN TWILLIAMS, TAMMIE S
Voucher#
Employee
Vendor
CHIEF OF STAFFLEGISLATIVE AIDEEXECUTIVE ASSISTANTCHIEF OF STAFF
PUBLIC RELATIONS LIAISONLEGISLATIVE DIRECTORCONSTITUENT SERVICESLEGISLATIVE AIDECOMMUNICATIONS DIRECTORDISTRICT DIRECTOR
Description
Title
RARARARA
RARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
BROOKS, JOHN EBROOKS, JOHN E
MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN BROOKS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
06/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/17
03/09/17 - 04/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/05/17 - 09/06/1703/09/17 - 09/06/17
Amount
$14,250.05 $19,000.02 $14,653.88 $22,500.04 $1,298.08 $5,519.25 $29,600.07 $20,892.36 $10,320.00 $14,538.51 $27,500.07
04/07/1704/10/1704/10/1704/10/1704/17/1704/20/1705/02/1705/02/1705/05/1705/11/1705/11/1705/15/1705/22/1705/22/1705/22/1705/24/1705/30/1706/02/17
331933317333267332683330733341R335463355433738338593386433797339203397033999341203408634169
CITI - P CARD CITIBANK NA TED DEMONACO MAINTENANCE NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC SUFFOLK LOCK & SECURITY PROFESSIONALS INCEBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE THE SIGN SHOP INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC GREY HOUSE PUBLISHING
ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ALARM SYSTEMCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASE- 5 MONTHSD.O. CLEANINGD.O. SIGN INSTALLATIOND.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESLAW BOOK(S)
$13.80 $265.00 $262.77 $261.93 $200.00-$25.00 $75.65 $29.80 $13.80 $231.04
$16,843.75 $265.00 $95.00 $13.27 $274.52 $13.80 $76.14 $133.00
Page:28
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN BROOKS
Check Date Voucher#
06/02/1706/09/1706/12/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/11/1708/14/1708/14/1709/05/1709/05/1709/05/1709/05/1709/05/1709/25/17
Senate Member
34223343273426534466345123452034681347773486934906347543497834932349883501835043351223522535200352753525435325355113551735564356323568035937
Description
PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PROSPECT INTERNATIONAL NY CORP CITI - P CARD CITIBANK NA MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY SUFFOLK LOCK & SECURITY PROFESSIONALS INCMAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCPSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP NATIONAL GRID-LONG ISLAND UTILITY CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA TED DEMONACO MAINTENANCE PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA NATIONAL GRID-LONG ISLAND UTILITY PROSPECT INTERNATIONAL NY CORP TED DEMONACO MAINTENANCE
D.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. LOCK MAINTENANCED.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEM - 6 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. LEASED.O. CLEANING
07/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/1707/26/17
$3,368.75 $88.97 $265.00 $250.30 $75.85 $12.76
$3,368.75 $13.80 $190.92 $45.72 $274.98 $190.92 $149.94 $456.54 $265.00 $75.83
$3,368.75 $41.78 $7.81
$13.80 $265.00 $521.80 $75.98 $16.31 $13.80 $38.76
$3,368.75 $265.00
105693410569371056945105695010569681056987105699610570411057049105706710572151057262105727210572781057290
BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$444.86 $447.30 $622.30 $497.40 $616.50 $791.50 $791.50 $621.11 $966.94
$2,022.74 $340.25 $615.75 $615.75 $615.75 $615.75
Amount
Page:29
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN BROOKS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$226,572.30
$49,782.84========================
TOTAL ALL EXPENSES......................... $276,355.14
Check Date Voucher# Senate Member Description
07/26/1707/26/1707/26/1707/26/17
1057298105734110574401057450
BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN BROOKS,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$790.75 $791.94 $791.94 $431.01
Amount
Page:30
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,229.74
$0.00
$52,228.13
TOTAL MAILING EXPENSES............................ $53,457.87
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $37.58
OFFICE SUPPLIES EXPENSES.................................. $646.01
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/17 995038 MARTINEZ,LUCIA PERSONNEL VISIT - ALBANY $216.96
Amount
Check Date
DUNHAM, OSCAR JHASSON, CORY DHEGT, BRIAN DJEFFREY, KIM LLOSIER, STEVEN ALOSIER, STEVEN AMACCERA, ESTEBAN AMARTIN, JASON COTERI, CATHERINE MSHEEHAN, PATRICK JWATERS, SCOTT RYOUNG, BENJAMIN A
Voucher#
Employee
Vendor
DIRECTOR OF OPERATIONSDISTRICT MANAGERCOMMUNICATIONS DIRECTOROSSING DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVE
LEGISLATIVE DIRECTORCHIEF OF STAFFEXECUTIVE AIDEDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY OUTREACHCHIEF OF STAFF
Description
Title
RARARARARA
RARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
CARLUCCI, DAVID SCARLUCCI, DAVID S
MEMBERCHAIR SEN COMM ON CONSUMER PROTECT
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
05/31/17 - 09/06/1703/09/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/15/17
03/09/17 - 08/09/1703/09/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1709/05/17 - 09/06/1703/09/17 - 09/06/17
Amount
$13,961.57 $18,769.34 $39,000.00 $21,500.05 $1,230.78
$615.39 $23,269.29 $50,346.17 $27,500.07 $20,000.11
$219.23 $36,076.96
04/10/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/05/1705/08/1705/15/1705/19/1705/22/1705/25/1705/30/1706/05/1706/05/1706/12/1706/16/17
332663335433435334523354633554336013370533710338253392533970341123408634210342213428534384
ORANGE AND ROCKLAND UTILITIES INC NEW YORK MARKING DEVICES CORP BRENT FLAGLER BDM MAINTENANCE LTD VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 20 SOUTH MAIN STREET LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC BDM MAINTENANCE LTD BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC VERIZON NEW YORK INC DP 22 LLC 20 SOUTH MAIN STREET LLC BDM MAINTENANCE LTD BRENT FLAGLER
D.O. ELECTRIC AND GAS SERVICERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASE - 5 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
$223.69 $29.15 $46.50 $390.00 $161.08 $67.86
$2,200.00 $216.99
$8,562.50 $390.00 $42.50 $24.53 $186.04 $160.20
$1,712.50 $2,200.00 $420.00 $55.00
Page:31
LUMP SUM VACATION PAYMENT
04/05/17
05/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCI
Check Date Voucher#
06/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/25/1709/25/17
Senate Member
345123452034633346663467934811348693485234978350433506835107351203520035294353773551135517355243566635678358283594135942
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER MAILFINANCE INC BDM MAINTENANCE LTD MAILFINANCE INC VERIZON NEW YORK INC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC CENTURYLINK COMMUNICATIONS LLC BDM MAINTENANCE LTD BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ORANGE AND ROCKLAND UTILITIES INC DP 22 LLC 20 SOUTH MAIN STREET LLC BRENT FLAGLER THE CITIZENS PUBLISHING CORPORATION OF ROCKLTHE CITIZENS PUBLISHING CORPORATION OF ROCKL
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/19/1707/26/1709/19/17
$159.31 $27.31 $295.96
$1,712.50 $2,200.00
$55.00 $190.92 $360.00 $190.92 $160.66 $278.33
$1,712.50 $2,200.00
$35.85 $420.00 $50.00 $158.35 $24.43 $264.04
$1,712.50 $2,200.00
$57.50 $45.00 $32.50
991639991648100019010087751008948101332010182581022340102607710361861041797105299510574601089934
CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - BOSTON, MA
$722.03 $1,072.03 $372.03 $722.03 $547.03 $547.03 $547.03 $547.03 $547.03 $722.03 $722.03 $372.03 $722.03
$1,512.07
Amount
Page:32
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID S. CARLUCCITOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$301,613.93
$41,305.58========================
TOTAL ALL EXPENSES......................... $342,919.51
Page:33
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,933.22
$0.00
$31,455.69
TOTAL MAILING EXPENSES............................ $34,388.91
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.68
OFFICE SUPPLIES EXPENSES.................................. $1,024.57
Check Date
ABBADY, AMIR CASSIACK, THERESA ACASSIACK, THERESA ADAVIS, DERRICK FLOWERS III, EARNEST JACKSON, MARILYN RJACKSON, TAYLER DLABARGE, CHRISTOPHER WMENYWEATHER, LOIS MORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE STEVENS, ALVIN OTARANTO, ANDREW CTHOMPSON, KATHERINA N
Voucher#
Employee
Vendor
DIRECTOR OF CONSTITUENT SERVICESLEGISLATIVE DIRECTOR
CHIEF OF STAFFLIAISONEXECUTIVE ASSISTANTDIRECTOR OF SCHEDULINGLEGISLATIVE DIRECTORDIRECTOR OF COMMUNITY AFFAIRSADMINISTRATIVE ASSISTANTDIRECTOR OF SPECIAL PROJECTSSPECIAL ASSISTANTCOMMUNICATIONS LIAISONCOMMUNITY LIAISON
Description
Title
RARA
RASASARARASATERASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
COMRIE, LEROY GCOMRIE, LEROY G
MEMBERRK MIN MEM SEN ELECTION COMMITTEE
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEEASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRS
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 05/26/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/08/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/16/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$24,250.09 $12,876.97 $2,500.62 $50,000.08 $10,000.12 $15,000.05 $19,423.15 $16,923.11 $15,000.05 $10,901.25 $22,500.01 $10,000.12 $16,346.22 $20,673.16
04/24/1704/24/1705/02/1705/02/1705/02/1705/15/1705/22/1705/22/1705/30/1705/30/1706/02/1706/19/1706/26/1706/26/1706/26/17
334673348233546335543360533835339703400134086341133422734439345123452034533
OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY
D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICE
$366.64 $288.16 $83.28 $45.66
$3,433.33 $323.82
$8.52 $170.43 $80.08 $86.07
$3,433.33 $301.11 $82.35 $7.11
$94.71
Page:34
LUMP SUM VACATION PAYMENT
04/05/17
07/12/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIE
Check Date Voucher#
06/26/1707/05/1707/14/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1707/31/1707/31/1707/31/1708/07/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/18/1709/18/1709/25/17
Senate Member
3453434685348693497835043350473507035071351263503435035350363503735038350393504035031350323503335200354343543535511355173561135684358653589335980
Description
NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY DEM NY-NC ASSOCIATES LLC SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE SUNSHINE CLEANING SERVICE CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES DEM NY-NC ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
D.O. GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANING-FEB 2017D.O. CLEANING-MAR 2017D.O. CLEANING-APR 2017D.O. CLEANING-MAY 2017D.O. CLEANING-JUN 2017D.O. CLEANING-JUL 2017D.O. CLEANING-OCT 2016D.O. CLEANING-NOV 2016D.O. CLEANING-DEC 2016D.O. CLEANING-JAN 2017D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
04/17/1704/17/1704/26/1705/10/1705/10/1705/17/1705/26/1705/31/1706/14/1706/22/1706/28/1707/19/17
$17.45 $3,433.33 $190.92 $190.92 $80.51 $369.35 $36.56 $16.94
$3,433.33 $700.00 $875.00 $700.00 $700.00 $875.00 $700.00 $700.00 $700.00 $525.00 $700.00 $11.81 $29.45 $15.40 $81.03 $6.99
$435.80 $3,433.33 $529.56 $33.57 $17.43
9918429918591001534100895410089691015047101887510237391031819103733510413971053008
COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY COMRIE,LEROY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$966.34 $1,147.42 $861.16 $441.34 $787.24 $791.34 $791.34 $785.07 $792.53 $958.59 $965.53 $966.34
Amount
Page:35
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR LEROY COMRIETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$292,894.97
$38,597.52========================
TOTAL ALL EXPENSES......................... $331,492.49
Page:36
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,655.01
$0.00
$18,362.61
TOTAL MAILING EXPENSES............................ $20,017.62
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $14.98
OFFICE SUPPLIES EXPENSES.................................. $1,006.35
Check Date
BELFIORE, VINCENT BELFIORE, VINCENT BOYLE, PATRICK DHINTON, FRANCINE AHOFMEISTER, ERIC MMCTIERNAN, ERIN MMOLLUSO, CHRISTOPHER MMURPHY, LAWRENCE WNICOSIA, SALVATORE CNOLAN, MEAGAN RPOPE, KAREN ROMERO, JENNIFER LSLAGEN-BOBERSKY, JENNIFER MTRUPIA, CHARLES MVAVRICKA, LINDA DVENTURELLI, AMBER N
Voucher#
Employee
Vendor
LEGISLATIVE AIDE
DEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGERDISTRICT DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFSPECIAL ASSISTANT, VETERANS AFFAIRSCOMMUNITY LIAISON/SPECIAL ASSISTANTCONSTITUENT RELATIONS SPECIALISTEXECUTIVE ASSISTANTASSISTANT DIRECTOR OF OPERATIONSLEGISLATIVE COUNSELSPECIAL ASSISTANTCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDE
Description
Title
RA
RARARASARATETERARARARASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
CROCI, THOMAS DCROCI, THOMAS D
MEMBERCHAIR SEN COMM ON VETS, HS & MA
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS CROCI
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 06/07/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/24/17 - 08/06/1703/09/17 - 09/06/1702/23/17 - 08/19/1702/28/17 - 08/23/1706/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/03/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/28/17
Amount
$10,769.30 $1,318.47 $32,577.00 $31,076.98 $48,577.01 $16,269.22 $59,000.11 $2,580.00 $2,265.00 $7,403.86 $31,576.96 $4,120.32 $34,576.97 $4,500.08 $17,615.46 $5,211.53
04/21/1705/02/1705/02/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/20/1707/27/1708/07/1708/11/17
334453354633554339523397034086344193451234520348413486934978350433520035235
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$61.20 $82.35 $5.95
$21.60 $3.58
$77.66 $151.20 $75.76 $1.80
$57.60 $190.92 $190.92 $75.77 $1.41
$190.64
Page:37
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS CROCI
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$358,563.24
$11,437.14========================
TOTAL ALL EXPENSES......................... $370,000.38
Check Date Voucher#
09/05/1709/05/17
Senate Member
3551135517
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/14/1706/21/1707/11/1707/11/1707/26/17
$75.88 $2.23
9918679918921000208101048210150641019597102234910318591037361104693510469441057465
CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$876.46 $1,225.00 $882.69 $824.25 $832.64 $820.45 $818.55 $712.25
$1,000.44 $759.00 $999.25 $176.75
Amount
Page:38
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,836.73
$0.00
$62,058.03
TOTAL MAILING EXPENSES............................ $64,894.76
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.91
OFFICE SUPPLIES EXPENSES.................................. $1,095.10
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/26/17 1041184 NICOSIA,SALVATORE LEGISLATIVE DUTIES - ALBANY $242.94
Amount
Amount
Check Date
AUSTIN, JOSHUA DCARD, HERMON RCODY, DEBRA JDENZAK, JORDAN MDOSS, REBECCA EFLORKIEWICZ, DANIEL JLATINO, TIFFANY MLUTHER, CAROLE MMCBRIDE, JOHN DPENFIELD, PATRICK FPOHLID, DOROTHY VSOMMERS, MICHAEL JTURK, LINDSAY P
Voucher#
Employee
Vendor
LEGISLATIVE ASSISTANTSPECIAL ASSISTANTDIRECTOR OF CONSTITUENT SERVICESCONSTITUENT SERVICES REPRESENTATIVEASSISTANT COMMUNICATION DIRECTORLEGISLATIVE ASSISTANTCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTDISTRICT DIRECTORINTERNCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE
Description
Title
TETERARARATERASARATERASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A
MEMBERDEP MAJ LD LEG OP SN
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATEVICE CHAIRMAN OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
04/27/17 - 08/22/1701/26/17 - 08/01/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/10/17 - 04/21/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/10/17 - 08/11/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$6,602.25 $7,090.26 $37,500.06 $19,711.60 $21,211.60 $3,248.00 $38,500.02 $23,000.12 $42,000.01 $1,849.00 $48,999.99 $15,000.05 $38,500.02
04/24/1705/02/1705/02/1705/15/1705/22/1705/30/1706/19/1706/26/1706/26/1706/29/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/14/17
33406335463355433801339703408634373345123452034539R34869347853497835021350433520035288
MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWSCENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC MELLISA THOMAS MELISSAS GOOD NEWSVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC THE CITIZENS PUBLISHING CORPORATION OF ROCKLMAILFINANCE INC MELLISA THOMAS MELISSAS GOOD NEWSMAILFINANCE INC LEE PUBLICATION VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWS
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$84.00 $103.51 $15.38 $69.75 $9.31
$56.10 $81.50 $77.90 $10.53-$30.00 $190.92 $84.00 $190.92 $385.76 $77.91 $7.36
$75.00
Page:39
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN DEFRANCISCO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$368,462.95
$9,729.14========================
TOTAL ALL EXPENSES......................... $378,192.09
Check Date Voucher#
09/05/1709/05/1709/18/17
Senate Member
355113551735816
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MELLISA THOMAS MELISSAS GOOD NEWS
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/24/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/17/1707/24/1707/28/1708/14/1709/06/17
$77.97 $14.07 $87.25
99190810002471000256100898810133361018265102235710260831038567104180610545751057489106153310720131083473
DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN DEFRANCISCO,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$584.00 $1,925.00 $175.00 $409.00 $584.00 $584.00 $584.00 $584.00 $759.00 $759.00 $118.00 $759.00 $59.00
$118.00 $59.00
Amount
Page:40
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,545.13
$0.00
$91,367.70
TOTAL MAILING EXPENSES............................ $92,912.83
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.54
OFFICE SUPPLIES EXPENSES.................................. $1,019.47
Amount
*
Check Date
AYALA, ROSA ACHARBONNEAU, DANIEL BCHARBONNEAU, DANIEL BGAUD, ANGEL BGONZALEZ, SULIEKA GROSS, SAMARIS GUTIERREZ PENA, CARLOS MHERNANDEZ, CECILIA JACOME, HELEN LAMB, GERALDINE BLORENZO, SILVIA DMARTINEZ, LEILA MONZON, MONICA LNOONAN, ANN MVARGAS, LILLIAN VASQUEZ, FRANCES A
Voucher#
Employee
Vendor
LEGISLATIVE AIDELEGISLATIVE DIRECTOR
SPECIAL ASSISTANT5 DAY SUPPLEMENTAL LAG PAYMENTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATELEGISLATIVE AIDEDISTRICT OFFICE MANAGERCOMMUNITY LIAISONLEGISLATIVE AIDEDIRECTOR OF OPERATIONSCONSTITUENT LIAISONDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONS
Description
Title
RASA
RA
RATERARARARARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DIAZ, RUBEN DIAZ, RUBEN
MEMBERRNKG MIN MEM SEN COMM ON AGING
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
07/26/17 - 09/06/1703/09/17 - 06/30/17
03/09/17 - 09/06/17
03/09/17 - 09/06/1701/12/17 - 06/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/27/17 - 09/06/1703/09/17 - 08/10/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$4,523.09 $17,338.73 $1,008.07 $33,464.44
$346.16 $20,964.46 $10,780.00 $20,964.46 $30,964.45 $21,964.42 $15,849.01 $35,964.47 $13,981.41 $20,199.03 $20,964.46 $21,211.39
04/21/1704/24/1705/02/1705/02/1705/15/1705/19/1705/22/1705/30/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/20/17
334363346733546335543383533926339703408634385344393451234520346533486934952
BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MN-13C ASSOCIATES LLC MAILFINANCE INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 7 MONTHSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS
$97.40 $582.31 $79.33 $28.26 $477.67 $35.70 $18.01 $79.67 $74.40 $450.30 $80.04 $17.83
$30,800.00 $190.92 $74.40
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:41
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RUBEN DIAZ, SR.
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$336,988.02
$52,968.67========================
TOTAL ALL EXPENSES......................... $389,956.69
Check Date Voucher#
07/20/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/18/17
Senate Member
34978350433504735093352003551135517356113565235865
Description
MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC OFFICE OF GENERAL SERVICES
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICE
04/17/1704/17/1704/26/1705/17/1705/17/1705/26/1706/07/1706/14/1706/28/1707/19/1707/19/1707/19/17
$190.92 $79.83 $459.60
$4,400.00 $15.10 $80.46 $11.98 $556.80
$4,400.00 $918.87
9919229919311000269101358010150781018278102609310320661040903105301510530221053027
DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN DIAZ,RUBEN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$331.60 $982.80
$1,556.60 $714.12 $681.60 $714.12 $714.12 $714.12 $632.80 $657.10 $673.25 $396.64
Amount
Page:42
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,156.78
$28,741.67
$20,177.19
TOTAL MAILING EXPENSES............................ $50,075.64
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.99
OFFICE SUPPLIES EXPENSES.................................. $2,144.27
Amount
*
Check Date
ESPINAL, HUGO FGONZALEZ, CHARVEYS HAYNES, OLIVER CHEIMROTH, HEATH ANUMSUWANKIJKUL, JESSICA AORTIZ, JAIME PARKER, GRAHAM SRAMOS, ARIELIS MROSS, OLLIE BSUAREZ, MIGUEL ATORRES, CINDY
Voucher#
Employee
Vendor
COMMUNITY LIAISONLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFF
COMMUNITY LIAISONCOMMUNICATIONS DIRECTORADMINISTRATIVE AIDECOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE
Description
Title
SARARARA
SARASASASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
DILAN, MARTIN MDILAN, MARTIN M
MEMBERASSNT MIN LEADER FOR POLICY & ADMIN
Pay Type Amount
$39,749.97 $12,375.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR POLICY AND ADMINISTRATIONRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1707/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$23,250.11 $35,792.51 $18,500.04 $39,140.01 $1,044.67 $8,000.07 $30,000.10 $2,730.00 $6,500.00 $13,625.04 $17,650.10
04/07/1704/07/1704/10/1704/24/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/08/1705/08/1705/15/1705/19/1705/22/1705/25/1705/25/1705/30/1705/30/17
33186331873323133467335373354633554337133373133732336673371433835339273397034058340593408634115
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FIVE SEVENTY THREE PROPERTIES MANAGEMENT CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PCC CLEANING & MAINTENANNCE INC 3215 SOON REALTY INC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICE
$16.00 $35.00 $325.00 $351.52 $171.85 $130.25
$1.70 $20,000.00
$16.00 $70.00 $325.00
$3,000.00 $379.40 $151.50
$1.26 $32.00 $35.00 $130.51 $18.76
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:43
LUMP SUM VACATION PAYMENT
04/05/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
Check Date Voucher#
06/05/1706/05/1706/12/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/17
Senate Member
3415934232342893438634439345123452034535346903476934770348123486934857349783496934979350433504735073351313520035268352693537835408355113551735525355573555835611356893582935865
Description
FIVE STAR SIGN AND PRINTING INC 3215 SOON REALTY INC PCC CLEANING & MAINTENANNCE INC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC MAILFINANCE INC PCC CLEANING & MAINTENANNCE INC SHER-DEL TRANSFER & RELOCATION SERVICES INCVERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY 3215 SOON REALTY INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER PCC CLEANING & MAINTENANNCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES 3215 SOON REALTY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES
D.O. SIGN & INSTALLATIOND.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MOVED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE
04/17/1704/17/1704/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/17
$1,395.00 $3,000.00 $325.00 $174.90 $350.53 $131.07
$0.48 $85.44
$3,000.00 $16.00 $35.00 $174.90 $190.92 $325.00 $190.92 $325.00
$3,835.75 $344.98 $344.23 $47.19
$3,000.00 $0.26
$16.00 $35.00 $159.00 $325.00 $79.63 $0.74
$45.53 $16.00 $35.00
$1,237.32 $3,000.00 $182.85 $312.48
991940991948995400100028110014891009003101508310196011023746
DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$409.00 $584.00 $934.00 $59.00
$759.00 $584.00 $409.00 $409.00 $409.00
Amount
Page:44
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN M. DILAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$248,357.62
$55,053.87========================
TOTAL ALL EXPENSES......................... $303,411.49
Check Date Voucher# Senate Member Description
06/07/1706/21/1706/28/1707/19/1708/09/17
10272241036198104219010530361066356
DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$409.00 $584.00 $584.00 $584.00 $409.00
Amount
Page:45
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,018.76
$33,909.62
$6,111.97
TOTAL MAILING EXPENSES............................ $41,040.35
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.34
OFFICE SUPPLIES EXPENSES.................................. $469.45
Check Date
BEST, BRYAN WFERTIG, AVI ZGREGORIO, MICHAEL JGRUNFELD, JOSEPH GRUNFELD, JOSEPH LANGSAM, JOSEPH CLEDER, DARLENE AMETH, CLIFFORD LMETH, CLIFFORD LNEUMANN, CIREL POWIS, RODNEY CSCHUTZER, HARRISON MSCHUTZER, HARRISON MTOIV, JOSEPH LTOIV, SHERI WALANSKY, ELLYN WOHLGELERNTER, JUDAH A
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONS
COMMUNITY RELATIONS LIAISONDIRECTOR OF OPERATIONS/ALBANY OFFICEDIRECTOR OF COMMUNICATIONS
CHIEF OF STAFFCOUNSEL/ALBANY CHIEF OF STAFFLEGISLATIVE AIDE
SPECIAL PROJECTS COORDINATOREXECUTIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF SPECIAL PROJECTS
Description
Title
RARATESA
SASARA
RASASA
SARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FELDER, SIMCHA FELDER, SIMCHA
MEMBERCHAIR, SENATE COMMITTEE ON CITIES
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1706/06/17 - 09/06/1702/27/17 - 06/28/1703/09/17 - 06/28/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/02/17
03/09/17 - 09/06/1703/09/17 - 09/06/1704/19/17 - 07/15/17
03/09/17 - 09/06/1706/12/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$34,412.41 $20,269.31 $7,630.00 $14,711.55 $5,192.31 $17,500.08 $23,630.84 $3,269.24 $7,891.95 $60,500.05 $59,749.95 $11,423.07 $3,295.39 $7,500.09 $9,461.55 $32,500.00 $16,000.01
04/10/1704/10/1704/10/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/15/1705/15/1705/15/17
3311533262332633345933460334673353533546335543359233607338353385433855
SIGN WORLD INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
D.O. SIGN AND INSTALLATIOND.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
$1,450.00 $60.62 $103.34 $280.00 $350.00 $209.41 $125.35 $171.24
$4.06 $5,583.33 $2,400.00 $233.46 $47.63 $58.41
Page:46
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
05/31/17
09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
05/19/1705/22/1705/22/1705/22/1705/30/1706/02/1706/05/1706/13/1706/16/1706/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/18/17
3392833961339623397034086342083422932974343873443934459344603451234520346643468734813348693489934900349783496534966349673496835043350473510535128352003522135222353793551135517356033560435611356643568635830358653588635887
BRENT FLAGLER MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC HACP REALTY CORP INNER CITY ASSOCIATES LLC YATED NE EMAN BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HACP REALTY CORP INNER CITY ASSOCIATES LLC BRENT FLAGLER MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAID MARINES CLEANING CORP MAID MARINES CLEANING CORP OFFICE OF GENERAL SERVICES HACP REALTY CORP INNER CITY ASSOCIATES LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY
SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANING - MAY 2017D.O. CLEANING - JUN 2017D.O. CLEANING - JUN 2017D.O. CLEANING - MAY 2017D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICE
$109.00 $210.00 $140.00
$1.48 $170.56
$5,583.33 $2,400.00
$55.00 $119.90 $177.44 $38.86 $38.86 $174.98
$5.25 $5,583.33 $2,400.00 $119.90 $190.92 $42.11 $42.11 $190.92 $280.00 $350.00 $350.00 $280.00 $175.67 $144.85
$5,583.33 $2,400.00
$4.15 $39.55 $39.55 $109.00 $169.07
$2.54 $280.00 $140.00 $197.49
$5,583.33 $2,400.00 $125.35 $489.40 $42.11 $42.11
Page:47
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SIMCHA FELDER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$385,937.77
$59,528.70========================
TOTAL ALL EXPENSES......................... $445,466.47
Check Date Voucher# Senate Member Description
05/03/1705/03/1705/03/1705/03/1705/03/1705/08/1705/08/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/17
1005376100539110054151005423100542910090211009059100906310136001018286102237810261011036208104091010469551053042
FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$513.00 $704.00 $727.00 $646.00
$1,106.00 $1,065.00 $141.00 $584.00 $525.00 $514.00 $514.00 $700.00 $584.00 $666.00 $584.00 $234.00
Amount
Page:48
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,636.93
$0.00
$65,540.57
TOTAL MAILING EXPENSES............................ $67,177.50
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $40.66
OFFICE SUPPLIES EXPENSES.................................. $924.75
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/10/1705/17/1708/09/1708/09/1708/16/1708/21/1709/08/1709/26/17
10102251014049106773910685151072743107555810816541094140
BEST,BRYAN POWIS,RODNEY FERTIG,AVI BEST,BRYAN POWIS,RODNEY POWIS,RODNEY BEST,BRYAN BEST,BRYAN
LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNPERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN
$140.26 $196.90 $217.11 $146.32 $294.73 $214.76 $281.06 $132.26
Amount
*
Check Date
BENNARDO, RAYMOND MCAROPPOLI, ROBERT MCURRAN, JAMES PDECARMINE-NUCCI, CAROL AGROSS, SYDNEY RGROSS, SYDNEY RHENNINGS, PAUL ELANG, ANNMARIE LEWIS, DAVID LMEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JSCHNELL, NANCY ATHOMPSON, JONATHAN RWIRTH, MONICA H
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMMUNICATIONS DIRECTORSPECIAL COUNSEL TO MAJORITY LEADERLEGISLATIVE AIDELEGISLATIVE ANALYST
ASSISTANT COUNSELLEGISLATIVE AIDECOUNSEL TO THE MAJORITY LEADERDIRECTOR CONSTITUENT RELATIONSSPECIAL ADVISOR/COUNSEL TO THE MAJORSPECIAL ASSISTANT MAJORITY LEADERDIST. OFFICE COMMUNICATIONS COORD.
ADMINISTRATIVE ASSISTANT
Description
Title
RARARATESA
SARASARARARASA
SA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FLANAGAN, JOHN JFLANAGAN, JOHN J
MEMBERTEMPORARY PRESIDENT
Pay Type Amount
$39,749.97 $31,125.00
MEMBER EXPENDITURES
TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 09/06/1701/12/17 - 08/18/1703/09/17 - 07/26/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/19/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/17
Amount
$61,285.12 $43,259.97 $41,538.50 $4,680.00 $16,638.51 $2,218.58 $12,875.07 $35,000.03 $84,686.42 $47,500.05 $11,290.41 $50,000.08 $20,600.06 $1,832.14 $17,365.46
04/10/1705/02/1705/02/1705/05/1705/05/1705/08/1705/11/1705/19/1705/22/1705/30/1706/05/1706/05/1706/16/1706/16/17
3315933546335783366033661336373382233929339703408634141341873438834421
TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER TRI-STATE BLDG SERVICES INC BRENT FLAGLER BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$250.00 $117.91
$4,188.82 $89.05 $214.40 $250.00 $188.50 $79.50 $4.62
$29.70 $250.00
$4,188.82 $95.70 $215.60
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:49
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
05/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$521,645.37
$34,913.78========================
TOTAL ALL EXPENSES......................... $556,559.15
Check Date Voucher#
06/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/25/17
Senate Member
34473345123452034562346413481434843348693497835012350433508035200353803539735511355173554335639358313585235964
Description
NEWSDAY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TRI-STATE BLDG SERVICES INC 260 MIDDLE COUNTRY ROAD LLC BRENT FLAGLER BRENT FLAGLER NORTH HILLS OFFICE SERVICES
SUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CARPET MAINTENANCE
05/10/1705/10/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/1707/11/17
$290.68 $75.76 $0.73
$250.00 $4,188.82
$95.70 $215.60 $190.92 $190.92 $250.00 $75.74
$4,188.82 $1.41
$87.00 $196.00 $75.90 $1.89
$250.00 $4,188.82 $100.05 $225.40 $330.00
10090871009110104541010454211045434104544510454601045482104549710455331045547
FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN FLANAGAN,JOHN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,225.00 $1,225.00 $759.00 $584.00 $584.00 $584.00 $759.00 $409.00 $934.00 $934.00 $759.00
Amount
Page:50
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/17 995054 MILLS,CARL LEGISLATIVE DUTIES - ALBANY $525.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOHN J. FLANAGAN
Page:51
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$672.19
$0.00
$83,826.56
TOTAL MAILING EXPENSES............................ $84,498.75
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $58.88
OFFICE SUPPLIES EXPENSES.................................. $1,475.74
Check Date
BARRETTE, ALEXANDER CBENDER, TREVOR WCHARD, JAKE RDEUBLER, HELEN AHANSE, CHRISTOPHER BHUNTER, GLORIA JKNAPP, KEVIN MLAFFIN, ZACKARY SMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L
Voucher#
Employee
Vendor
CONSTITUENT SERVICES COORDINATORDEPUTY LEGISLATIVE DIRECTORCONSTITUENT RELATIONS COORDINATORDISTRICT OFFICE MANAGERINTERNCOMMUNITY RELATIONS LIAISONDEPUTY CHIEF STAFF DIR OF OPERATIONSASST CONSTIT RELATIONS REPRSNTVECOMMITTEE DIR. & LEGISLATIVE DIR.COMMUNICATIONS LIAISONCHIEF OF STAFFOFFICE MANAGER/ALBANYDIRECTOR OF DISTRICT OPERATIONS AND
Description
Title
RARARARATESARASARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
FUNKE, RICHARD MFUNKE, RICHARD M
MEMBERCH SEN CULTURAL AFF TOUR PRK REC COM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/28/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/30/17
Amount
$19,788.24 $19,525.01 $18,380.83 $21,896.20 $1,658.25 $8,834.65 $30,292.92 $7,442.40 $33,003.96 $4,750.07 $56,325.48 $21,876.97 $44,961.57
04/10/1705/02/1705/02/1705/02/1705/19/1705/22/1705/22/1705/30/1706/02/1706/16/1706/19/1706/26/1706/29/1707/05/1707/05/1707/14/1707/14/17
33225335103354333598339513389733970340813421834418343573452034541R34592346763484034869
1ST CHOICE BUILDING SERVICES INC FRONTIER TELEPHONE OF ROCHESTER INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC BRENT FLAGLER MAILFINANCE INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE
$340.00 $111.84 $425.00
$2,060.00 $90.00 $111.78
$2.78 $340.00
$2,060.00 $93.60 $111.84
$4.54-$30.00 $340.00
$2,060.00 $68.40 $190.92
Page:52
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$337,861.52
$25,622.07========================
TOTAL ALL EXPENSES......................... $363,483.59
Check Date Voucher#
07/20/1707/27/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/18/17
Senate Member
34978350043502835030351173520035510355173567535802
Description
MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC CENTURYLINK COMMUNICATIONS LLC 1ST CHOICE BUILDING SERVICES INC CENTURYLINK COMMUNICATIONS LLC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC
D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES
04/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/1706/14/1706/21/1706/28/1707/19/1708/01/1708/30/17
$190.92 $111.67 $97.20 $425.00
$2,060.00 $0.93
$340.00 $3.91
$2,060.00 $111.80
991960100029010002991009075101509110196141023828103187710385771042199105305010615551079043
FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD FUNKE,RICHARD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,010.40 $2,068.00 $310.40 $660.40 $835.69 $835.79 $834.07 $835.26
$1,010.40 $1,010.40 $835.40 $662.16 $585.57
Amount
Page:53
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/16/1708/21/17
10720631075564
MANLEY,LAURA BENDER,TREVOR
LEGISLATIVE DUTIES - POUGHKEEPSIELEGISLATIVE DUTIES - POUGHKEEPSIE
$173.00 $173.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR RICH FUNKE
Page:54
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,557.70
$0.00
$102,658.69
TOTAL MAILING EXPENSES............................ $104,216.39
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $22.25
OFFICE SUPPLIES EXPENSES.................................. $543.89
*
Check Date
BAYNES JR, ANTHONY JBLOCHO JR, LARRY MBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NLADOPOULOS, NIKO PMARTIN, MITCHELL ARANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E
Voucher#
Employee
Vendor
CHIEF OF STAFF
CHIEF OF STAFFDIR OF CONSTIT AFFAIRS & SPEC. PROJAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERDIRECTOR OF ALBANY OPERATIONSDIR COMMNTY AFFAIRS & SPEC. PROJECTSDIRECTOR OF COMMUNICATIONS & OPERATISENIOR ADVISOROFFICE MANAGER/ALBANYSENIOR ADVISOR SMALL BUSINESS
Description
Title
RA
RARATERARASARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GALLIVAN, PATRICK MGALLIVAN, PATRICK M
MEMBERCHAIR SEN COMMITTEE ON EDUCATION
Pay Type Amount
$39,749.97 $13,500.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEEVICE-CHAIR OF SENATE EDUCATION COMMITTEELIAISON TO THE EXECUTIVE BRANCH
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1701/28/17 - 04/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$46,800.00 $39.15
$32,113.49 $26,325.00
$398.25 $24,700.00 $44,625.10 $26,325.00 $34,889.93 $14,999.40 $24,700.00 $4,225.00
04/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/21/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/08/1705/15/1705/19/1705/19/17
3314833150332033326033261333263341333509335463355433591337013363033709338003393033993
FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP MATTHEW BENDER & CO INC BRENT FLAGLER FRONTIER COMMUNICATIONS OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC GENESEE VALLEY REGIONAL MARKET AUTHORITY JAMES V BORKOWSKI BRENT FLAGLER NYSEG
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICELAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE - 5 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE
$47.67 $54.56 $205.00 $88.47 $37.35 $93.44 $156.90 $47.71 $75.21 $48.60
$1,975.00 $51.30 $54.70 $625.00 $205.00 $56.70 $99.34
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:55
LUMP SUM VACATION PAYMENT
04/05/17
05/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
05/19/1705/22/1705/30/1706/05/1706/05/1706/05/1706/09/1706/12/1706/12/1706/16/1706/16/1706/23/1706/26/1706/26/1706/29/1707/05/1707/05/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/07/1708/11/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/11/1709/15/1709/21/17
339943397034086341343420734209342363424934271343893445834530345123452034541R346633466534815348693489834729347313478334978349853502035043351043510635159351603517435200353213525635431355113551735663356653572835729357513588535977
NATIONAL FUEL GAS DISTRIBUTION CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS OF ROCHESTER INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NEW YORK MARKING DEVICES CORP FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI BRENT FLAGLER NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY BRENT FLAGLER MAILFINANCE INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP THE BUFFALO NEWS INC VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI CENTURYLINK COMMUNICATIONS LLC NYSEG AMERICAN CITY BUSINESS JOURNALS INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP
D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICE
$30.53 $19.06 $75.46 $49.26
$1,975.00 $125.00 $18.30 $54.70 $205.00 $116.40 $77.29 $15.41 $75.38 $18.09-$31.00
$1,975.00 $125.00 $116.40 $190.92 $100.82 $51.50 $54.70 $205.00 $190.92 $19.32 $261.00 $75.38
$1,975.00 $125.00 $54.60 $47.93 $205.00 $13.98 $122.70 $115.00 $18.49 $75.48 $16.06
$1,975.00 $125.00 $54.60 $47.87 $205.00 $118.30 $19.74
Page:56
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICK M. GALLIVAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$333,390.29
$29,126.17========================
TOTAL ALL EXPENSES......................... $362,516.46
Check Date Voucher# Senate Member Description
04/17/1704/24/1704/24/1705/10/1705/17/1705/26/1705/31/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17
991971100030610003181009140101337510183001022402102248010276201036217104140810469711053064
GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK GALLIVAN,PATRICK
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,091.23 $1,953.93 $566.23 $741.23 $740.34 $516.42
$1,034.47 $741.29 $741.29 $916.23 $915.57 $741.23 $564.91
Amount
Page:57
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,465.48
$0.00
$66,546.89
TOTAL MAILING EXPENSES............................ $68,012.37
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $16.14
OFFICE SUPPLIES EXPENSES.................................. $564.69
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/26/1708/09/1708/21/1708/21/17
1019818106744410755771075696
BAYNES,ANTHONY BAYNES,ANTHONY LADOPOULOS,NIKO ROBBINS,CAMILLE
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - EAST AURORALEGISLATIVE DUTIES - EAST AURORA
$868.92 $253.00 $663.56 $649.78
Amount
Check Date
ACEVEDO, LIZA MBARTH, ADAM JJOHNSON, LAKISHA NKWACZ, KRISTINA TPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE ZAINI, NELLA Y
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONSLEGISLATIVE COUNSELCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGER
Description
Title
RARARARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GIANARIS, MICHAEL NGIANARIS, MICHAEL N
MEMBERDEPUTY MINORITY LEADER
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARIS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$31,436.25 $26,436.30 $23,013.22 $24,686.26 $6,186.33 $47,756.30 $39,186.31 $28,936.33
Check Date Voucher#
05/02/1705/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/17
Senate Member
33531335463355433970340863451234520348693497835043352003551135517
Description
GREEK NEWS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/17/1704/17/1704/26/1704/26/1704/26/17
$130.00 $79.16 $2.94 $0.57
$79.78 $79.55 $1.75
$190.92 $190.92 $79.34 $0.93
$79.83 $1.30
991983991993100033110003411000354
GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$749.85 $749.85 $584.00 $399.85 $224.85
Amount
Page:58
04/05/17
MEMBER TRAVEL EXPENDITURES
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL N. GIANARIS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$282,762.27
$9,149.04========================
TOTAL ALL EXPENSES......................... $291,911.31
Check Date Voucher# Senate Member Description
05/10/1705/17/1705/31/1705/31/1706/14/1706/21/1706/28/1707/11/1707/19/17
101049310150961022508102383610320991037372104141910469921053080
GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL GIANARIS,MICHAEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$574.85 $574.85 $574.85 $574.85 $574.85 $749.85 $749.85 $749.85 $399.85
Amount
Page:59
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$100.28
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $100.28
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.76
OFFICE SUPPLIES EXPENSES.................................. $121.82
Check Date
BRAUN, SHLOMO BROWN, MEG VCANTORE, ANTHONY SCAVANAGH, DANIEL JDISALVO, VICTORIA JFRANCIS, QUAMID AGARSON, DOREEN AHAILE, PEATROS THAILE, PEATROS TKASSAR, GERARD JKEPI, MARKO KRAUS, JEFFREY FMACLELLAN, SERENA MQUAGLIONE, JOHN FRUTUELO, ARLENE SCARPATI, MARIA TAYLOR, STEVEN ATESTAVERDE, ANTHONY FWONG-HO, CHING YEE K
Voucher#
Employee
Vendor
COMMUNITY REPRESENTATIVEDIRECTOR OF ADMINISTRATIONPOLICY ADVISORSPECIAL ASSISTANTDIRECTOR OF COMMUNITY AFFAIRSLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVELEGISLATIVE ASSISTANT
CHIEF OF STAFFSPECIAL ASSISTANTCOUNSELORCOMMUNITY REPRESENTATIVEDPTY CHIEF OF STAFF & PRESS SECRETAREXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR, SENATE SELECT COMMITTEE ONSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE
Description
Title
SARASASARASASASA
RARASASARARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GOLDEN, MARTIN JGOLDEN, MARTIN J
MEMBERVICE CHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/21/1703/09/17 - 09/06/1707/13/17 - 07/26/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$5,854.94 $33,583.68 $14,884.66 $7,211.64 $27,034.02 $3,386.25 $9,917.31 $2,250.00
$75.00 $54,835.82 $24,750.05 $16,121.56 $12,500.02 $49,463.96 $24,102.00 $22,331.92 $56,250.09 $18,000.06 $9,764.17
04/10/1704/21/1704/24/1705/02/1705/02/1705/02/1705/02/1705/08/1705/15/1705/19/1705/22/17
3325633414334673352333524335463355433695338353393133970
NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES ANNA ZEMANOVA ANNA ZEMANOVA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC
D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$149.34 $214.40 $380.70 $360.00 $450.00 $79.16 $12.52 $87.01 $381.52 $188.50
$3.38
Page:60
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
Check Date Voucher#
05/30/1705/30/1706/16/1706/19/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/14/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/15/1709/15/1709/18/1709/18/17
Senate Member
3408634107343903436834369344393451234520346303481634869349783504335047350873520035317353813551135517356113562935646357463574735789358323581335865
Description
VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ANNA ZEMANOVA ANNA ZEMANOVA OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES 7408 FIFTH AVENUE AND 7410 FIF CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF ANNA ZEMANOVA ANNA ZEMANOVA NEW YORK MARKING DEVICES CORP BRENT FLAGLER ANNA ZEMANOVA OFFICE OF GENERAL SERVICES
D.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE- 8 MONTHSD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. CLEANINGRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICE
04/17/1704/17/1704/26/1705/10/1705/31/1705/31/1706/07/1706/07/1706/21/1707/11/1707/19/17
$80.26 $44.62 $215.60 $360.00 $450.00 $405.56 $79.34 $8.40
$47.47 $215.60 $190.92 $190.92 $80.04 $419.33
$40,000.00 $9.34
$35.51 $196.00 $79.46 $6.53
$437.09 $39.55
$5,000.00 $360.00 $360.00 $18.30 $225.40 $450.00 $486.31
992006992017100035910104991022519102252410276291027839103803910470061053473
GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN GOLDEN,MARTIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$409.00 $468.00
$1,634.00 $409.00 $293.00 $409.00 $409.00 $468.00 $759.00 $759.00 $527.00
Amount
Page:61
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MARTIN J. GOLDEN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$448,567.12
$61,796.37========================
TOTAL ALL EXPENSES......................... $510,363.49
Page:62
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,036.92
$23,917.68
$26,562.76
TOTAL MAILING EXPENSES............................ $51,517.36
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $53.60
OFFICE SUPPLIES EXPENSES.................................. $1,895.91
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/1704/26/1704/26/1704/26/1707/19/1708/30/17
100133810013641001376100138310542741079122
TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN TAYLOR,STEVEN
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN
$172.00 $516.25 $168.00 $355.10 $521.77 $721.17
Amount
Check Date
ADEY, BRIAN TASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGETMAN, SAMUEL JKINDERMAN, REED ALADUCA, ROCCO AMIGLIORI, KATHERINE EMILLER, RICHARD AMYERS, ANNA RPURCELL, GERALDINE ESTAFFORD, DEANNA L
Voucher#
Employee
Vendor
DIRECTOR OF OPERATIONS AND ADMINISTRCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVECLERKEXECUTIVE ASSISTANTCOMMUNICATIONS DIRECTORINTERNCORRESPONDENCE SPECIALISTLEGISLATIVE AIDEDIRECTOR OF LEGISLATION AND COMMITTEDIR. OF CONST. SERV. COMMUN. RELAT
Description
Title
RASASARASATERARATESATERARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
GRIFFO, JOSEPH AGRIFFO, JOSEPH A
MEMBERDEPUTY MAJORITY WHIP
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
DEPUTY MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEECHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 05/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/29/1703/09/17 - 09/06/1704/27/17 - 05/17/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$38,000.04 $8,000.07 $9,250.02 $23,000.12 $8,000.07 $1,972.63 $23,000.12 $25,000.04 $1,220.14 $2,500.03 $1,126.06 $38,000.04 $26,000.00
04/17/1704/21/1705/02/1705/02/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1708/07/17
33316334373354633554339323397034086343913451234520348173486934806349783504335200
ADIL QURESHI BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC ADIL QURESHI MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$69.30 $171.85 $77.24 $21.06 $151.50
$6.01 $77.47 $174.90 $77.43 $12.09 $174.90 $190.92 $70.40 $190.92 $77.43 $10.52
Page:63
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH A. GRIFFO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$260,194.35
$9,329.83========================
TOTAL ALL EXPENSES......................... $269,524.18
Check Date Voucher#
08/18/1709/05/1709/05/1709/15/17
Senate Member
35382355113551735833
Description
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
04/24/1704/24/1704/24/1707/24/1707/24/1707/24/1707/24/1707/24/17
$159.00 $77.50 $7.54
$182.85
10003681000382100038910575021057508105751810575261057535
GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - PEEKSKILLLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,168.00 $1,518.00 $280.00
$1,052.00 $818.00 $818.00
$1,168.00 $527.00
Amount
Page:64
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$599.06
$0.00
$62,788.36
TOTAL MAILING EXPENSES............................ $63,387.42
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.53
OFFICE SUPPLIES EXPENSES.................................. $511.59
Amount
Check Date
ADABOH, LOUISA AAZINGE, BENJAMIN CBRUCE, OSCAR DCHRISTOPHER, BROOK ADELAGUILA, JASON DFULLERTON, EAN WGASTON, GIDGET VHARKAVY, JONATHAN LHELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VKELLY, GRAHAM CKELLY, GRAHAM CKRONERT, JONATHAN ZLIPKIND, REUVEN MATHIS, DEREK RPATTON, NICOLE MPATTON, NICOLE MPURCELL, SARANA GSMITH, ANNE RHEA LTARVER, WILLIAM DVERGARA, MAXINE UWHITE, MYLES LWILLIAMS, SAMUEL LYANNEY, GRANT N
Voucher#
Employee
Vendor
INTERNCOMMUNITY LIAISONSTUDENT AIDECOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS AND RESEARCH DIRECTORRECEPTIONISTLEGISLATIVE DIRECTORDEPUTY DIRECTOR OF CONSTITUENT SERV.CHIEF OF STAFFCONSTITUENT AIDECOMMUNITY RELATIONS SPECIALIST
COMMUNITY LIAISONCONSTITUENT SERVICES DIRECTORCOMMUNITY LIAISONSCHEDULER LEGISLATIVE AIDE
DEPUTY CHIEF OF STAFFDIRECTOR OF SPECIAL EVENTS DIVERSITYINTERNDIRECTOR OF ADMINISTRATIONCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOR
Description
Title
TESATETESARARASARASASASA
TERASARA
RASATESASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HAMILTON, JESSE EHAMILTON, JESSE E
MEMBERCHAIR, SENATE COMMITTEE ON BANKS
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE BANKS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
02/27/17 - 05/26/1703/09/17 - 09/06/1704/27/17 - 05/26/1701/02/17 - 05/08/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/26/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/26/17
02/24/17 - 05/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/19/17
03/09/17 - 09/06/1703/09/17 - 09/06/1708/11/17 - 08/18/1703/09/17 - 09/06/1707/14/17 - 09/06/1703/09/17 - 09/06/1702/24/17 - 09/06/17
Amount
$1,677.00 $7,500.09 $2,685.00 $2,484.00 $7,384.71 $24,000.08 $3,769.24 $24,250.07 $22,854.49 $40,000.09 $5,460.00 $3,576.97
$258.12 $2,688.00 $22,500.01 $6,000.02 $6,576.95
$931.16 $29,000.01 $15,000.05
$72.00 $10,000.12 $1,548.09 $5,750.03 $6,081.57
05/02/1705/02/1705/11/1705/22/1705/30/1706/02/17
335463355433773339703408634149
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC PSCH INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING
$79.74 $41.54 $35.36 $15.73 $80.23 $448.00
Page:65
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
07/12/17
09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$303,047.84
$13,427.10========================
TOTAL ALL EXPENSES......................... $316,474.94
Check Date Voucher#
06/26/1706/26/1706/29/1707/05/1707/14/1707/20/1707/20/1707/20/1707/20/1707/27/1708/07/1709/05/1709/05/1709/05/1709/21/17
Senate Member
345123452034542R345753486934936349373493834978350433520035511355173556935943
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC PSCH INC MAILFINANCE INC PSCH INC PSCH INC PSCH INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC PSCH INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. CLEANING - FEB 2017D.O. CLEANING - MAR 2017D.O. CLEANING - JUN 2017D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANING
04/17/1704/17/1704/26/1704/26/1706/07/1706/07/1706/07/1706/21/1706/28/1707/11/1708/01/1708/09/17
$79.93 $14.99-$57.02 $448.00 $190.92 $448.00 $448.00 $448.00 $190.92 $83.28 $16.55 $80.29 $47.10 $463.65 $463.65
9920509954101000647100065410261051026109102611710364471040922104555410628281068163
HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BUFFALO
$802.00 $1,488.28 $847.28 $410.55 $585.55 $585.55 $760.55 $760.55 $760.55 $760.55 $704.43 $772.40
Amount
Page:66
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/17/17 1014104 DELAGUILA,JASON PERSONNEL VISIT - ALBANY $122.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JESSE HAMILTON
Page:67
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,506.64
$0.00
$56,868.37
TOTAL MAILING EXPENSES............................ $60,375.01
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $76.78
OFFICE SUPPLIES EXPENSES.................................. $1,834.01
Check Date
ABERMAN, KATHRYN SADAMS, JANET ANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBEMISS, ERICA DBIRZON, ALISON MFOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP LOMBARDI, MARIE FMARSALA, NICHOLAS WSPERANZA, GAIL VELARDI, JOSEPH DVITA, JACQUELINE A
Voucher#
Employee
Vendor
LEGISLATIVE AIDEADMINISTRATIVE ASSISTANTCOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSSENIOR LEGISLATIVE AIDECOMMUNITY AIDECONSTITUENT CORRESPONDENTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDE
Description
Title
TERASARARARARARASARASASASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HANNON, KEMP HANNON, KEMP
MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS OF SENATECHAIRMAN OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
02/23/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/26/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$5,868.64 $32,000.02 $4,891.25 $16,688.56 $28,396.19 $22,800.01 $43,615.47 $28,930.79 $16,896.25 $26,930.85 $21,861.57 $5,846.18 $10,834.71 $18,500.04 $37,230.86
04/21/1705/02/1705/02/1705/05/1705/19/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/20/1708/07/1708/07/17
334153354633554337203393333970340863439234512345203481834869349783513535148
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC LONG ISLAND BUSINESS NEWS PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH F
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONS - 1 YEAR
$147.30 $20.72 $9.74
$208.00 $137.00
$5.71 $20.71 $152.20-$19.31 $3.69
$133.30 $190.92 $190.92 $129.00 $175.00
Page:68
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEMP HANNON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$379,791.36
$11,538.28========================
TOTAL ALL EXPENSES......................... $391,329.64
Check Date Voucher#
08/07/1708/18/1709/05/1709/15/17
Senate Member
35200353833551735834
Description
CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER
D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
04/17/1704/17/1704/26/1705/05/1705/10/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1707/11/1707/19/1707/19/1708/01/1708/16/1708/30/1709/13/17
$3.97 $50.00 $2.36
$57.50
9954269954341000661100449210092041009231101343610188821023755102786610385831045563105348910535351061560107273310790531086569
HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP HANNON,KEMP
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$643.00 $1,400.00 $584.00 $276.55 $118.00 $409.00 $584.00 $468.00 $468.00 $643.00 $993.00 $643.00 $643.00 $468.00 $234.00 $409.00 $234.00 $702.00
Amount
Page:69
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$4,479.63
$0.00
$59,650.52
TOTAL MAILING EXPENSES............................ $64,130.15
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.56
OFFICE SUPPLIES EXPENSES.................................. $1,423.59
Amount
Check Date
ASHRAFIOUN, ARON BACKES, WILLIAM JBACKES, WILLIAM JBARZ, STEVEN TBENDER, JOLENE BBERO, ALLYSON NDEDES, IAONNIS MFOLEY, AMY NFOLEY, AMY NFRANK, KRISTIN LMONFILETTO, JONATHAN JRUDOLPH, ADELINE CSALOTTI, LISA MSCHUTZER, HARRISON MSLATTERY, JOHN KVAN ALST, MICHELLE LWINDHEIM, TARYN EWRIGHT, TIMOTHY J
Voucher#
Employee
Vendor
DEPUTY COMMUNICATIONS DIRECTORCHIEF OF STAFF
DISTRICT DIRECTOR / COMMUN. DIRECTORCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORDINATORDISTRICT DIRECTORASSISTANT OPERATIONS MANAGER
LEGISLATIVE DIRECTOR/COUNSELDIRECTOR OF COMMUNICATIONSCONSTITUENT SERVICES REPRESENTATIVESENIOR CASEWORKERDEPUTY ASSISTANT COMMUNICATIONS DIRELEGISLATIVE ANALYSTEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY AFFAIRS COORDINATOR
Description
Title
RARA
RATERARARA
RARATERARARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARARA
HELMING, PAMELA AHELMING, PAMELA AHELMING, PAMELA A
CH SN CR V&CR & COR CMEMBERRETURNED 2 CHECKS TO OSC
Pay Type Amount
$9,375.00 $39,749.97-$12,500.00
MEMBER EXPENDITURES
VICE-CHAIR OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PAMELA HELMING
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
04/10/17 - 09/06/1703/09/17 - 07/24/17
03/09/17 - 05/17/1707/13/17 - 08/08/1706/05/17 - 09/06/1704/24/17 - 08/16/1703/09/17 - 07/11/17
03/09/17 - 09/06/1706/05/17 - 09/06/1705/18/17 - 08/21/1703/09/17 - 09/06/1703/09/17 - 04/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/12/17 - 09/06/17
Amount
$17,826.92 $49,519.31 $5,668.28 $12,500.00
$712.50 $9,207.72 $15,561.59 $15,184.67 $4,350.25 $32,000.00 $10,903.84 $3,015.00 $22,500.01 $4,326.93 $22,500.01 $22,153.85 $4,884.68 $6,692.31
04/10/1704/10/1704/14/1704/20/1704/21/1704/21/1705/02/1705/02/1705/02/1705/05/1705/05/17
33253332543328033341R33370333713354633554335763369233693
NYSEG NYSEG NEW YORK MARKING DEVICES CORP EBSCO INDUSTRIES INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORTICO PROPERTIES INC NYSEG NYSEG
D.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICERUBBER STAMPSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICE
$125.49 $343.50 $22.25-$160.38 $58.20 $43.67 $131.70 $38.44
$1,520.84 $106.26 $173.20
Page:70
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
03/22/17
05/23/17
09/20/17
08/23/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PAMELA HELMING
Check Date Voucher#
05/05/1705/15/1705/19/1705/19/1705/22/1705/22/1705/25/1705/25/1705/30/1706/02/1706/05/1706/09/1706/26/1706/26/1706/29/1707/05/1707/05/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/07/1708/07/1708/11/1708/11/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/21/17
Senate Member
336943383033989339903397034007340223402334086341843423334328345123452034542R3463534691348693497834974350433506035132352263513835197352003528035281354093545035511355173560635633356903581835922
Description
SENECA FALLS TOWN OF FOX HOLLOW MOVERS LLC NYSEG NYSEG CENTURYLINK COMMUNICATIONS LLC STIVERS SENECA MARINE INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC PORTICO PROPERTIES INC STIVERS SENECA MARINE INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC NYSEG STIVERS SENECA MARINE INC MAILFINANCE INC MAILFINANCE INC SPACE VINYL LLC VERIZON NEW YORK INC SENECA FALLS TOWN OF STIVERS SENECA MARINE INC NYSEG VERIZON NEW YORK INC SHARON A SALONE CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MACK STUDIOS VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SHARON A SALONE NYSEG STIVERS SENECA MARINE INC LEE PUBLICATION EBSCO INDUSTRIES INC
D.O. WATER USAGED.O. MOVED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. ALARM SYSTEMD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. WATER USAGED.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
04/17/1704/26/1704/26/1705/05/1705/17/1705/26/17
$137.75 $884.00 $32.74 $68.12 $14.98
$2,790.00 $58.20 $43.67 $520.56
$1,520.84 $1,485.00 $219.93 $13.83 $20.53-$527.40 $180.98
$1,485.00 $190.92 $190.92 $285.00 $75.43 $46.20
$1,485.00 $236.31 $142.28 $180.00 $22.50 $291.00 $51.48 $600.00 $21.01 $151.40 $27.88 $240.00 $189.92
$1,485.00 $328.01
$1,473.94
99206010006641000675100450210136141019626
HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,002.63 $1,347.56 $821.70 $234.00 $828.77 $829.58
Amount
Page:71
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PAMELA HELMING
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$296,132.84
$34,642.05========================
TOTAL ALL EXPENSES......................... $330,774.89
Check Date Voucher# Senate Member Description
06/14/1706/14/1706/21/1707/11/1707/11/1707/19/1708/09/1708/21/1709/19/17
103088510310231037380104701910471781054779106636610755261089962
HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA HELMING,PAMELA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$829.96 $826.83
$1,004.72 $1,004.10 $828.88 $479.39 $478.53 $735.50 $478.82
Amount
Page:72
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,508.80
$0.00
$65,144.25
TOTAL MAILING EXPENSES............................ $67,653.05
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $93.28
OFFICE SUPPLIES EXPENSES.................................. $1,948.64
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1704/17/1705/17/1706/21/1707/28/1708/30/1708/30/1708/30/1709/26/1709/26/1709/26/1709/26/17
9950809950971014116103847110622481079149107915810791731093800109382810938681093879
BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM BACKES,WILLIAM ASHRAFIOUN,ARON BERO,ALLYSON WRIGHT,TIMOTHY FRANK,KRISTIN FRANK,KRISTIN SLATTERY,JOHN VAN ALST,MICHELLE
LEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - SENECA FALLSLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVA
$355.20 $388.90 $377.51 $355.06 $351.49 $175.00 $175.00 $411.89 $182.00 $294.30 $385.30 $393.33
Amount
Check Date
AJEMIAN, PETER JGARDY, NOAH SHONEYMAN, BRITTANY KKLEIN, TARA AKRIEGMAN, REBECCA LKRUGER, DAVID MLASHER, GLORIA HLASHER, GLORIA HODESSKY, JARED HPHILLIPS, BURTON WSORISI, ELENA MSZENES-STRAUSS, ELI BWEKSELBAUM, CAROLINE M
Voucher#
Employee
Vendor
CHIEF OF STAFFPRESS SECRETARYLEGISLATIVE AIDEDEPUTY POLICY DIRECTORSENIOR LEGISLATIVE AIDEDIRECTOR OF OPERATIONS & SCHEDULINGEXECUTIVE ASSISTANT/SCHEDULER
POLICY DIRECTOR/COUNSELLEGISLATIVE AIDE/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFSR. LEGIS AIDE & DIR OF SPECIAL PROJ
Description
Title
RARASARARARASA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
HOYLMAN, BRAD MHOYLMAN, BRAD M
MEMBERRNKG MIN MEM SEN COMM ON JUDICIARY
Pay Type Amount
$39,749.97 $8,250.00
MEMBER EXPENDITURES
DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE JUDICIARY COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRAD HOYLMAN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/03/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/04/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/20/17 - 09/06/17
Amount
$43,109.30 $19,924.68 $12,378.90 $21,743.86 $20,001.60 $25,478.47 $10,190.86 $1,259.54 $2,716.55 $43,109.30 $17,705.40 $28,024.68 $19,438.32
04/10/1705/02/1705/02/1705/22/1705/30/1705/30/1706/05/1706/05/1706/26/1706/26/1707/05/1707/05/1707/14/1707/20/1707/24/1707/27/17
33224335463355433970340863411634156341893451234520345913464434869349783495835043
GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 322 PARTNERS LLC GENERAL OFFICE CLEANING CORP 322 PARTNERS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GENERAL OFFICE CLEANING CORP 322 PARTNERS LLC MAILFINANCE INC MAILFINANCE INC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICES
$345.00 $79.17 $18.26 $7.64
$79.38 $25,831.65
$320.00 $5,166.33
$79.37 $11.34 $320.00
$5,166.33 $190.92 $190.92 $400.00 $79.47
Page:73
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
04/05/17
09/06/1704/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRAD HOYLMAN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$313,081.43
$56,894.61========================
TOTAL ALL EXPENSES......................... $369,976.04
Check Date Voucher#
07/27/1708/07/1708/21/1709/05/1709/05/1709/05/1709/11/17
Senate Member
35083352003540035511355173564235762
Description
322 PARTNERS LLC CENTURYLINK COMMUNICATIONS LLC GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 322 PARTNERS LLC NYC COMMUNITY MEDIA LLC
D.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
04/13/1704/13/1705/03/1705/15/1705/15/1705/24/1705/24/1706/05/1706/05/1706/19/1706/26/1707/24/1707/24/1707/24/17
$5,166.33 $7.99
$320.00 $79.42 $6.30
$5,166.33 $29.00
992075992088100547510136371013689101831710195081026127102613210386021041427105757810575851057589
HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$689.00 $1,039.00 $675.75 $495.00 $514.00 $514.00 $234.00 $514.00 $495.00 $681.16 $689.00 $59.00
$505.55 $643.00
Amount
Page:74
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/17 1001394 WEKSELBAUM,CAROLINE PERSONNEL VISIT - ALBANY $86.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR BRAD HOYLMAN
Page:75
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$928.75
$0.00
$50,219.77
TOTAL MAILING EXPENSES............................ $51,148.52
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.31
OFFICE SUPPLIES EXPENSES.................................. $317.09
Check Date
ALFIERI, TINA ABALKIN, EMMA CGRECO, MICHAEL AJENSEN, MICHELLE MKNOSPE, CHRISTOPHER FO'NEIL, SEAN PPECK, KIMBERLY CPFEIFFER, PAUL SSAVAGE, CHRISTOPHER PTAPIA, JAVIER RTAPIA, KARLIN E
Voucher#
Employee
Vendor
RECEPTIONIST / ADMINISTRATIVE AIDESENATE AIDEMANAGER CONSTITUENT SERVICESEXECUTIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVEFIELD REPRESENTATIVECOMMUNICATIONS DIRECTORDISTRICT DIRECTORCOUNSELLEGISLATIVE AIDE
Description
Title
RARARARARARARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
JACOBS, CHRISTOPHER LJACOBS, CHRISTOPHER L
MEMBERCO-CH ADM REG RV COMM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CHRISTOPHER JACOBS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 07/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/01/17 - 06/21/17
Amount
$15,638.48 $14,000.09 $24,000.08 $28,625.09 $45,000.02 $19,846.26 $17,861.60 $31,750.00 $37,500.06 $29,000.01 $3,197.28
04/21/1705/02/1705/02/1705/19/1705/22/1705/25/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1708/07/1709/05/1709/05/17
334463354633554339543397034027340863442334512345203484534869346993497835043352003551135517
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. PARKING-6 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$127.15 $76.78 $13.21 $151.50
$3.89 $14.91 $76.99 $174.90 $76.82 $5.89
$127.20 $190.92 $534.00 $190.92 $76.98 $5.22
$77.13 $5.36
Page:76
04/05/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CHRISTOPHER JACOBS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$315,543.94
$4,043.30========================
TOTAL ALL EXPENSES......................... $319,587.24
Check Date Voucher# Senate Member Description
04/17/1704/17/17
992109992413
JACOBS,CHRISTOPHER JACOBS,CHRISTOPHER
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$743.13 $918.13
Amount
Page:77
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,551.05
$0.00
$60,890.04
TOTAL MAILING EXPENSES............................ $63,441.09
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.27
OFFICE SUPPLIES EXPENSES.................................. $639.84
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/17/17 1014125 O'NEIL,SEAN PERSONNEL VISIT - ALBANY $452.27
Amount
Check Date
BLOCK-LEVIN, NATALIE EBLOCK-LEVIN, NATALIE ECAMPBELL, MAGDALONIE CRUZ, ADA BCURLEY, MARIE RDILLON, TYLER DFARBENBLUM, ALEXANDRA FOX, ALEXANDER JGLAZE, PAUL CGOLDMAN, JUDY MGRIFFIN, JUDY AHEGARTY, MICHAEL PHUGHES, AIDAN PHUGHES, AIDAN PLEVITON-KRAMER, KIM IMEYERS, HALIE JMOYE, IMANI SMOYE, IMANI SROKADIA, ADNAN EROKADIA, ADNAN EWEISENBERG, SOGDIANA
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNITY RELATIONS
DISTRICT DIRECTORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONCOMMUNICATIONS DIRECTORCOUNSELDIRECTOR OF COMMUNITY OUTREACHCOMMUNITY LIAISONSTAFF ASSISTANTSTAFF ASSISTANT
CHIEF OF STAFFSPECIAL PROJECTS COORDINATOR
COMMUNITY LIAISON
OFFICE COORDINATOR
Description
Title
RA
RASATERARARARASASARASARA
RARA
SA
SA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KAMINSKY, TODD DKAMINSKY, TODD D
MEMBERRNKG MIN MEM SEN COMM ON EN CON
Pay Type Amount
$39,749.97 $6,750.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 06/20/17
03/09/17 - 09/05/1703/09/17 - 09/06/1702/23/17 - 06/09/1703/09/17 - 05/12/1708/28/17 - 09/06/1707/24/17 - 09/06/1705/18/17 - 08/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/01/17 - 09/06/1703/10/17 - 04/05/1704/06/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 03/10/17
03/09/17 - 07/14/17
03/09/17 - 09/06/17
Amount
$12,609.66 $1,755.78 $25,498.12 $8,500.05 $12,422.48 $8,826.93 $1,615.39 $4,153.87 $8,769.27 $8,000.07 $17,923.12 $18,138.53 $2,338.46 $12,923.07 $3,090.39 $37,303.92 $1,076.93 $2,329.24 $5,969.29 $1,020.32 $10,500.10
04/07/1704/10/1704/10/1704/17/1705/02/1705/02/1705/02/1705/05/1705/15/1705/15/17
33190331193312033312335463355433572337353376933804
CITI - P CARD CITIBANK NA JAMES WATTS JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA JAMES WATTS ROCKVILLE CENTER NEWSTAND INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
$32.99 $200.00 $200.00 $74.00 $75.80 $27.64
$2,852.58 $32.99 $200.00 $56.00
Page:78
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
04/19/17
05/17/17
09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
Check Date Voucher#
05/22/1705/25/1705/30/1706/05/1706/12/1706/12/1706/26/1706/26/1706/29/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1709/05/1709/05/1709/05/1709/05/1709/05/1709/25/17
Senate Member
339703406334086341803423934276345123452034541R34636347743477834869347133497834945350433507535151352003527235276355113551735561355653563435946
Description
CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP JAMES WATTS ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 55 ROCKVILLE ASSOCIATES LP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC JAMES WATTS MAILFINANCE INC ROCKVILLE CENTER NEWSTAND INC VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP JAMES WATTS CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA 55 ROCKVILLE ASSOCIATES LP ROCKVILLE CENTER NEWSTAND INC
D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
04/17/1704/17/1705/05/1705/05/1705/10/1705/26/1705/26/1706/07/1706/07/1706/21/1707/11/1707/19/1707/19/1709/08/17
$11.94 $32.99 $76.21
$2,852.58 $200.00 $108.00 $76.05 $11.12-$816.70
$2,852.58 $32.99 $21.00 $190.92 $200.00 $190.92 $72.00 $76.41
$2,852.58 $200.00 $12.21 $32.99 $10.50 $76.01 $19.79 $32.99 $10.50
$2,852.58 $42.50
992437995451100451210054361010514101836310198911027644102766110386131045573105355410546091081548
KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD KAMINSKY,TODD
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORK
$687.01 $795.42 $553.80 $215.56 $376.74 $553.80 $560.83 $515.00 $559.20 $700.65 $749.35 $565.83 $434.35 $23.25
Amount
Page:79
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TODD KAMINSKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$251,264.96
$23,583.17========================
TOTAL ALL EXPENSES......................... $274,848.13
Page:80
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,190.09
$27,554.51
$12,879.53
TOTAL MAILING EXPENSES............................ $41,624.13
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.27
OFFICE SUPPLIES EXPENSES.................................. $720.21
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/17/17 1054283 BLOCK-LEVIN,NATALIE PERSONNEL VISIT - ALBANY $208.72
Amount
*
Check Date
DAVIDSON, ROBERT LDINKUHN, KATHERINE EEVERHART, ZENETA BFEARS, ELYSE EFOGEL, ADAM SHIRSCHBECK, MOLLY PMULHERN, MCKAYLA AORTIZ, PALMIRA APOPE, MARC APOPE, MARC ARIVETT, LAUREN NRODGERS, RICHARD M
Voucher#
Employee
Vendor
SENIOR ADVISORDISTRICT OPERATIONS MANAGERCOMMUNITY REPRESENTATIVECOMMUNITY LIAISONCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE ANALYST COMNTY LIAISONADMINISTRATIVE ASSISTANTCOMMUNITY LIAISON
LEGISLATIVE DIRECTOR
Description
Title
RARARARARARARASARA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M
MEMBERASSNT MIN LEADER FOR CONFERENCE OPS
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 08/11/1705/22/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17
03/09/17 - 09/06/17
Amount
$26,076.96 $16,983.02 $11,792.34 $16,750.08 $42,411.80 $32,161.52 $22,799.49 $8,200.07 $3,653.85 $2,380.85 $9,000.00 $26,035.56
04/10/1704/10/1704/10/1704/10/1704/14/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/22/1705/22/1705/25/1705/30/1706/05/17
3313733138332023325933335335283354633554335883370033647338533386633970341113408634148
FRONT PAGE GROUP INC FRONT PAGE GROUP INC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP KAVCON DEVELOPMENT LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI NATIONAL FUEL GAS DISTRIBUTION CORP BUFFALO NEWS CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY VERIZON NEW YORK INC DAVID J FENSKI
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O LEASE- 5 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANING
$30.00 $30.00 $375.00 $181.86 $186.99 $63.27 $76.70 $7.95
$10,250.00 $188.66 $400.00 $133.02 $261.00
$3.11 $219.93 $77.03 $400.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:81
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
04/05/17
05/31/1705/03/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$268,870.51
$34,179.73========================
TOTAL ALL EXPENSES......................... $303,050.24
Check Date Voucher#
06/05/1706/16/1706/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/14/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/17
Senate Member
342023445734512345203457234632346583486934919349783501935043350653509835200353203528735366355113551735522355683565735884
Description
KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC MAILFINANCE INC EBSCO INDUSTRIES INC MAILFINANCE INC DAVID J FENSKI VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY KAVCON DEVELOPMENT LLC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP KAVCON DEVELOPMENT LLC AMERICAN CITY BUSINESS JOURNALS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI KAVCON DEVELOPMENT LLC NATIONAL FUEL GAS DISTRIBUTION CORP
D.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. GAS SERVICE
04/26/1704/26/1705/05/1705/10/1705/17/1705/26/1706/07/1706/14/1707/11/1707/19/1707/19/1707/19/17
$2,050.00 $88.62 $353.90
$3.29 $400.00 $234.41
$2,050.00 $190.92 $37.28 $190.92 $400.00 $126.37 $310.50
$2,050.00 $2.75 $8.39
$59.43 $110.00 $126.70
$2.36 $312.22 $400.00
$2,050.00 $16.90
100068510006951004586100925510153821018371102773310310631045591105357210546211054632
KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY KENNEDY,TIMOTHY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$914.68 $1,040.22 $399.46 $739.68 $739.68 $739.68 $914.68 $914.68
$1,088.82 $914.68 $914.68 $399.31
Amount
Page:82
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TIMOTHY M. KENNEDY
Page:83
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,083.95
$53,817.43
$17,005.10
TOTAL MAILING EXPENSES............................ $73,906.48
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $37.60
OFFICE SUPPLIES EXPENSES.................................. $1,176.95
Check Date
ABDULLAHU, VJOLLCA DOLGOW-CRISTOFARO, MICHELLE RGUERRERO, ODIS HOGLE, DANIEL PKLEIN, GINA MKORNBLUH, DAVID JLANG, CRISTINA LMCAULIFFE, AUGUSTUS BO'KEEFE, MATTHEW FPEART, ROMALDO LRODRIGUEZ JR, JOSE` RODRIGUEZ, JOSEFINA CSALAS, ANDY
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTDIRECTOR OF PROGRAMMING AND EXECUTIVDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRSDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE
Description
Title
RARARARARASARATERATERASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
KLEIN, JEFFREY DKLEIN, JEFFREY D
MEMBERVICE PRESIDENT PRO TEMPORE
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/01/1705/15/17 - 09/06/1703/09/17 - 09/06/1706/26/17 - 08/23/1703/09/17 - 09/06/1701/30/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$16,250.00 $50,961.63 $16,250.00 $25,961.59 $17,769.31 $6,000.09 $25,961.59 $3,240.00 $17,307.70 $5,970.00 $55,000.01 $7,500.09 $18,076.98
04/17/1704/21/1705/02/1705/02/1705/05/1705/11/1705/22/1705/30/1706/16/1706/26/1706/26/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/17
3332733416335463355433726338123397034086343933451234520348193486934907349783504335103
MATTHEW BENDER & CO INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC HUTCH TOWER ONE LLC MAILFINANCE INC VERIZON NEW YORK INC HUTCH TOWER ONE LLC
LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. LEASE- 7 MONTHSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE
$49.50 $214.40 $79.55 $20.33 $29.00 $188.50 $12.23 $80.05 $215.60 $80.59 $11.62 $156.80 $190.92
$34,895.56 $190.92 $79.97
$4,985.08
Page:84
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JEFFREY D. KLEIN
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$331,498.96
$55,330.89========================
TOTAL ALL EXPENSES......................... $386,829.85
Check Date Voucher#
08/07/1709/05/1709/05/1709/05/17
Senate Member
35200355113551735662
Description
CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HUTCH TOWER ONE LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
04/17/1704/17/1705/05/1705/05/1705/17/1705/17/1706/07/1706/07/1706/21/1706/21/1707/11/1707/11/1708/01/17
$14.74 $80.74 $11.71
$4,985.08
99245699251710054441005447101538810153951026541102655310373921037403104734910473591062708
KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY KLEIN,JEFFREY
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$934.00 $1,225.00 $759.00 $234.00 $584.00 $584.00 $584.00 $584.00 $584.00 $759.00 $759.00 $759.00 $409.00
Amount
Page:85
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$3,199.24
$0.00
$78,618.47
TOTAL MAILING EXPENSES............................ $81,817.71
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $139.34
OFFICE SUPPLIES EXPENSES.................................. $1,101.62
Amount
*
*
Check Date
ALFORD, JULIA NBRENNAN, WENDY BURKE, CAROLYN WCONSALVO, CHRISTOPHER TFLAGG, JUSTIN NGRESHAM, DAWN GGRUNEWALD, MADELINE LHALE-STERN, SARRA HART, MITZI KPASQUANTONIO, SUSANNAH AUSHER, BRADLEY RVAN ITALLIE, MICHAEL S
Voucher#
Employee
Vendor
LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH & CONSTITUENT SERLEGISLATIVE DIRECTOR
COMMUNICATIONS DIRECTORHEALTH POLICY ANALYST/COMMUNITY LIAISCHEDULER/COMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE AIDE
CHIEF OF STAFFCOMMUNITY LIAISON
Description
Title
SARARA
RARARARASA
SARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RAKRUEGER, ELIZABETH MEMBER
Pay Type Amount
$39,749.97
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
04/27/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/14/17 - 09/06/17
Amount
$3,423.03 $23,406.97 $38,187.87 $3,228.97 $26,125.60 $21,634.30 $20,507.76 $37,725.16 $14,500.07 $5,836.41 $44,388.07 $18,762.98
04/10/1704/14/1704/21/1705/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/19/1705/22/1705/30/1705/30/1706/02/1706/09/1706/16/1706/26/1706/26/1707/05/1707/05/17
3322133294334383354633554336083371133658337803393433970340783408634230342513439434512345203459034688
MAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CP IPERS ALCHEMY 43RD STREET LLC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCMAJIK CLEANING SERVICE INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CP IPERS ALCHEMY 43RD STREET LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC
D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE
$260.00 $98.80 $129.30 $82.57 $22.54
$5,853.50 $3,784.88 $260.00 $98.80 $114.50
$6.76 $260.00 $83.59
$5,853.50 $98.80 $134.20 $82.72 $9.72
$260.00 $5,853.50
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:86
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/19/17
05/03/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$297,477.16
$43,345.62========================
TOTAL ALL EXPENSES......................... $340,822.78
Check Date Voucher#
07/14/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/15/17
Senate Member
34733348693495334978350273504335129352003524235384355113551735600356873573135835
Description
ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BRENT FLAGLER MAILFINANCE INC MAJIK CLEANING SERVICE INC VERIZON NEW YORK INC CP IPERS ALCHEMY 43RD STREET LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAJIK CLEANING SERVICE INC CP IPERS ALCHEMY 43RD STREET LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
05/05/1705/05/1705/17/1706/07/1706/14/1706/14/1707/19/1707/19/1707/19/1707/26/17
$98.80 $190.92 $134.20 $190.92 $260.00 $83.31
$5,853.50 $12.90 $98.80 $122.00 $82.94 $7.05
$260.00 $5,853.50
$98.80 $140.30
1004603100461210151031026138103333810333531053595105360310546391057593
KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH KRUEGER,ELIZABETH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$569.50 $744.50 $569.50 $569.50 $569.50 $569.50 $744.50 $744.50 $919.50 $394.50
Amount
Page:87
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/1705/05/17
10014141005094
GRESHAM,DAWN VAN ITALLIE,MICHAEL
PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY
$72.00 $43.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH KRUEGER
Page:88
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,590.34
$79,602.82
$0.00
TOTAL MAILING EXPENSES............................ $82,193.16
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $8.18
OFFICE SUPPLIES EXPENSES.................................. $649.14
AIELLO, EMILY AANDERSON, ERIC JBUSCINI, JOHN ACAPPIELLO, KRISTY LCAREY, RYAN ECICCOTTO, JACQUELYN ACOLLINI, JEANNE LCOLON, JESSICA LDEMICK, ANDREW WDIGIACOMO, CHRISTINA MDMYTROW, JUSTINE ADMYTROW, SAMANTHA AFASANO, RAYMOND AFINN, BRIAN DFISCHETTI, BARBRA SFISHTEYN, ALBERT DFLAHERTY, JESSICA LFRIED, MICHAEL LFUSCO, MICHAEL JGAMBINO, ALEXANDER MLOMBARDI, CHRISTOPHER WLOWMARK, JORDAN BMARSELLE, KIM LMATARAZZO, WILLIAM RMORIN, BREANNA LNASTA, MADELEINE MPASQUALE, ALEXANDRA JPORZIO, JULIA EPORZIO, RALPH JPROBST, NANCY LRAZZORE, ANDREW DREINHART, ANTHONY JROBISKY, BRIANNA MROSALBO, ANDREW JSCARMATO, GABRIELLA SCHMIDT, ROBERT GSCHOEFFLER, CHRISTINE M
Employee
CONSTITUENT AIDECONSTITUENT AIDEINTERNCONSTITUENT AIDECONSTITUENT AIDEINTERNSCHEDULING DIRECTORCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT LIAISONINTERNCOUNSELCONSTITUENT AIDECONSTITUENT LIAISONCONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDEINTERNINTERNINTERNCOMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE COORDINATORCONSTITUENT AIDECONSTITUENT AIDEINTERNCOUNSELDIRECTOR OF COMMUNICATIONSINTERNDEPUTY CHIEF OF STAFFINTERNCONSTITUENT AIDECONSTITUENT AIDEINTERNCOMMITTEE CLERK
Title
TETETETETETESATETETESATESATESATETETETETETETESARARATERATESARATERATETETETERA
Pay Type
STAFF EXPENDITURES
RARA
LANZA, ANDREW JLANZA, ANDREW J
MEMBERASSISTANT MAJORITY WHIP
Pay Type Amount
$39,749.97 $14,625.00
MEMBER EXPENDITURES
ASSISTANT SENATE MAJORITY WHIPCHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSIONCO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
06/06/17 - 08/02/1702/23/17 - 07/12/1707/12/17 - 08/18/1706/13/17 - 08/22/1706/06/17 - 08/14/1707/14/17 - 08/18/1703/09/17 - 09/06/1706/06/17 - 07/21/1706/06/17 - 08/02/1703/06/17 - 06/02/1703/09/17 - 09/06/1706/06/17 - 08/21/1703/09/17 - 09/06/1706/06/17 - 08/15/1703/09/17 - 09/06/1702/24/17 - 06/02/1706/06/17 - 08/01/1701/13/17 - 05/17/1706/06/17 - 08/21/1707/12/17 - 08/17/1707/12/17 - 08/17/1702/24/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 09/06/1703/03/17 - 06/09/1703/09/17 - 09/06/1702/28/17 - 08/04/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/1707/12/17 - 08/02/1706/06/17 - 08/23/1706/06/17 - 07/18/1707/12/17 - 08/17/1703/09/17 - 05/03/17
Amount
$1,050.00 $748.00 $573.00
$1,440.00 $1,432.50
$666.00 $26,500.11
$720.00 $1,185.00 $2,707.50 $22,250.02 $1,605.00 $5,500.04 $1,185.00 $14,250.08 $3,108.75 $1,035.00 $1,316.25 $2,227.50
$300.00 $366.00
$6,967.50 $18,750.03 $33,000.11 $10,903.88 $1,680.00 $16,250.00 $2,591.25 $5,500.04 $25,000.04 $8,400.00 $38,000.04
$132.00 $1,590.00
$787.50 $348.00
$5,278.86
Page:89
04/05/17
Check Date
SCHOEFFLER, CHRISTINE MSTANISLAUS, JENSEN RTASHIRO, MICHAEL ATESORIERO, NICHOLAS ETUROSKI JR, JOHN ATUROSKI SR, JOHN ATUROSKI, MICHAEL EVASILE, MADELINE MWAGNER, GABRIELLA EYOST, GLENN A
Voucher#
Employee
Vendor
CONSTITUENT AIDECONSTITUENT AIDEINTERNINTERNCHIEF OF STAFFINTERNCONSTITUENT AIDECONSTITUENT AIDECOUNSEL
Description
Title
TETETETERATETETESA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
Dates Of Service
06/06/17 - 08/08/1706/06/17 - 08/22/1707/12/17 - 08/17/1707/06/17 - 08/18/1703/09/17 - 09/06/1706/27/17 - 08/09/1706/06/17 - 08/22/1702/24/17 - 08/23/1703/09/17 - 09/06/17
Amount
$845.79 $1,095.00 $1,451.25
$252.00 $1,308.75 $41,250.04 $1,107.00 $2,197.50 $7,233.75 $1,600.04
04/21/1704/24/1705/02/1705/02/1705/02/1705/08/1705/15/1705/15/1705/19/1705/22/1705/30/1705/30/1705/30/1706/02/1706/12/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1708/07/17
334173346733546335543358133662338353385033935339703408034086341063419234323343953443934508345123452034629346473482034869349783495935043350473508635200
BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC SAVO FAMILY LP ALL BORO DEFENSIVE INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALL BORO DEFENSIVE INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES ALL BORO DEFENSIVE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC ALL BORO DEFENSIVE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES SAVO FAMILY LP CENTURYLINK COMMUNICATIONS LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICES
$167.90 $257.19 $80.37 $11.86
$4,083.33 $265.00 $251.56 $55.50 $146.00 $16.18 $265.00 $82.69 $112.87
$4,083.33 $40.84 $160.60 $303.01 $265.00 $83.23 $3.63 $3.10
$4,083.33 $160.60 $190.92 $190.92 $265.00 $79.57 $336.97
$4,083.33 $3.07
Page:90
LUMP SUM VACATION PAYMENT06/14/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREW J. LANZA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$378,061.09
$26,145.93========================
TOTAL ALL EXPENSES......................... $404,207.02
08/07/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/17
35220354013550335511355173561135628356453583635865
NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP BRENT FLAGLER OFFICE OF GENERAL SERVICES
D.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE
$39.55 $265.00 $146.00 $79.98 $7.05
$517.84 $42.11
$4,083.33 $190.90 $642.27
Page:91
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6,613.05
$0.00
$18,151.21
TOTAL MAILING EXPENSES............................ $24,764.26
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $22.75
OFFICE SUPPLIES EXPENSES.................................. $855.96
Amount
Check Date
CASEY, DARCIE ADOWNS, JENNIFER HENRY, JAHNAE AHENRY, JAHNAE AHURLBURT, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMORIARTY, THOMAS JMULLIGAN, KRISTIN JMULLIGAN, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTDIRECTOR OF OPERATIONS AND PROGRAMLEGISLATIVE ASSISTANT
CONSTITUENT AFFAIRS LIAISONDIRECTOR OF COMMUNICATIONSDISTRICT DIRECTORCONSTITUENT SERVICE AIDEADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR
Description
Title
RARASA
RARARATERASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J
MEMBERASSNT MAJ LEADER FOR HOUSE OPS
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/30/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 08/23/1703/09/17 - 04/10/1704/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$34,234.67 $58,150.01 $9,570.00
$774.40 $26,192.41 $28,663.54 $41,538.47 $7,387.50 $6,865.39 $10,059.08 $45,580.81 $35,959.64 $47,750.02
04/07/1704/14/1704/14/1704/21/1705/02/1705/02/1705/02/1705/02/1705/05/1705/11/1705/11/1705/11/1705/19/1705/22/1705/25/1705/25/1705/30/1706/05/17
331803329733332334033353833546335543357533724337843379833813339883397034050340513408634183
CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP PRESTIGE CLEANING OF OC INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI CITI - P CARD CITIBANK NA ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC ANGELA DIBRIZZI
ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE
$12.00 $78.00 $325.54 $260.00 $131.60 $100.74 $17.74
$2,072.57 $12.00 $78.00 $260.00 $116.50 $266.10
$6.52 $351.03 $12.00 $101.33
$2,072.57
Page:92
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.
Check Date Voucher#
06/09/1706/09/1706/09/1706/16/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/20/1707/20/1707/24/1707/27/1707/27/1708/04/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/15/1709/21/17
Senate Member
3423534256342663442534452345123452034638347383475534762348213486934978349833491535043350773516935200352623531635385355113551735538355503563635805358153588135950
Description
NEW YORK MARKING DEVICES CORP ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC BRENT FLAGLER CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP LOCAL MEDIA GROUP INC VERIZON NEW YORK INC ANGELA DIBRIZZI PRESTIGE CLEANING OF OC INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CENTRAL HUDSON GAS & ELECTRIC CORP BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROYAL CARTING SERVICE CO CITI - P CARD CITIBANK NA ANGELA DIBRIZZI ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC CENTRAL HUDSON GAS & ELECTRIC CORP BRENT FLAGLER
RUBBER STAMPSD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. RUBBISH REMOVALD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONS
05/03/1705/08/1705/08/1705/08/1705/08/1706/05/1706/05/1706/19/1707/07/1707/17/1707/28/17
$17.70 $78.00 $260.00 $136.40 $311.05 $101.03 $12.15
$2,072.57 $78.00 $260.00 $12.00 $136.40 $190.92 $190.92 $230.35 $514.80 $101.01
$2,072.57 $260.00
$9.15 $12.00 $382.13 $124.00 $101.15
$9.11 $85.00 $12.00
$2,072.57 $85.00 $260.00 $191.93 $142.60
10054521009283100931910093631009368102774210277491037411104560310536071061573
LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$531.00 $468.00
$1,634.00 $234.00 $177.00 $354.00 $354.00 $236.00 $468.00 $293.00 $59.00
Amount
Page:93
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR WILLIAM J. LARKIN, JR.TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$411,225.91
$21,604.75========================
TOTAL ALL EXPENSES......................... $432,830.66
Page:94
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,607.70
$0.00
$53,862.59
TOTAL MAILING EXPENSES............................ $55,470.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $32.66
OFFICE SUPPLIES EXPENSES.................................. $539.99
Check Date
BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GGLAZER, JOSEPH ALOUGHRAN, PETER MMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B
Voucher#
Employee
Vendor
COMMUNITY LIAISONDEPUTY CHIEF OF STAFFDIRECTOR OF COMMUNITY OUTREACHCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDEPUTY DISTRICT DIRECTORDIRECTOR OF ALBANY OPERATIONSCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES
Description
Title
SARARASARARARARASASASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LATIMER, GEORGE SLATIMER, GEORGE S
MEMBERRNKG MIN MEM SEN COMM ON EDUCATION
Pay Type Amount
$39,749.97 $8,250.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE LATIMER
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$5,000.06 $32,769.25 $22,500.01 $20,307.81 $27,500.07 $40,077.02 $15,943.07 $24,000.08 $6,600.10 $15,000.05 $15,000.05
04/24/1705/02/1705/02/1705/22/1705/30/1706/12/1706/19/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/17
33449335463355433970340863428234468345123452034668348693497835043351093518735200355113551735668
SAVONIA INC DBA THE CLEANING AUTHORITYVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC SAVONIA INC DBA THE CLEANING AUTHORITYPORT CHESTER VILLAGE OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC PORT CHESTER VILLAGE OF SAVONIA INC DBA THE CLEANING AUTHORITYCENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PORT CHESTER VILLAGE OF
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASE- 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$765.00 $75.83 $2.90 $1.29
$76.11 $765.00
$18,873.72 $76.00 $1.94
$3,145.62 $190.92 $190.92 $76.00
$3,145.62 $680.00
$1.13 $76.11 $2.84
$3,145.62
Page:95
04/05/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR GEORGE LATIMER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$272,697.54
$38,173.57========================
TOTAL ALL EXPENSES......................... $310,871.11
Check Date Voucher# Senate Member Description
04/17/1704/17/1705/05/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/1708/30/17
99255599258210046451009380101372610184101022537102659710364631040932104579010536131079068
LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$734.20 $968.20 $618.20 $443.20 $330.65 $326.80 $331.60 $327.20 $506.35 $733.80 $674.80 $383.80 $502.20
Amount
Page:96
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,383.04
$0.00
$50,451.57
TOTAL MAILING EXPENSES............................ $51,834.61
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $28.36
OFFICE SUPPLIES EXPENSES.................................. $367.73
Check Date
AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN FERRIS, ROSANNE GRIFFITHS, LAURA JHENDRICKEN, KELLY HINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN MPELLERIN, JARED J
Voucher#
Employee
Vendor
EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDEDIRECTOR COUNSEL HIGHER ED COMMITTEECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSELCOUNSEL
Description
Title
RARASARARARARASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LAVALLE, KENNETH PLAVALLE, KENNETH P
MEMBERCHAIR OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/17
Amount
$24,465.42 $44,327.05 $28,415.47 $36,523.04 $28,976.42 $31,538.50 $55,230.77 $17,115.48 $28,372.04 $34,423.13 $6,923.08
05/02/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/22/1705/30/1705/30/1706/02/1706/12/1706/16/1706/23/1706/26/1706/26/1707/05/1707/14/1707/14/17
33539335463355433560335903364833814339703407434086342063427234396344853451234520346623482234869
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC WEST PUBLISHING OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC THERESA E ROTHWELL VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER EBSCO INDUSTRIES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER MAILFINANCE INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESTELEPHONE SERVICESLAW BOOK(S)D.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE
$125.35 $332.06 $13.43 $31.48
$3,236.30 $500.00 $109.00
$4.08 $400.00 $325.93
$3,236.30 $400.00 $119.90 $102.24 $48.28 $3.79
$3,236.30 $119.90 $190.92
Page:97
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$394,810.37
$31,228.48========================
TOTAL ALL EXPENSES......................... $426,038.85
Check Date Voucher#
07/17/1707/20/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/15/17
Senate Member
34784349783504335102351753520035454355043551135517356613575235837
Description
THERESA E ROTHWELL MAILFINANCE INC VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL CENTURYLINK COMMUNICATIONS LLC WEST PUBLISHING BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER
D.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/24/1704/24/1705/15/1705/24/1705/26/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/1709/11/17
$500.00 $190.92 $97.91
$3,236.30 $400.00
$5.71 $5.65
$109.00 $98.13 $5.25
$3,236.30 $400.00 $148.35
992590100070410007141015112101844010227631022770102660710364741040942104580010536171086028
LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH LAVALLE,KENNETH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$845.80 $1,882.24 $314.02 $664.02 $670.80 $670.80 $670.80 $670.80 $495.80 $845.80 $845.80 $320.80 $495.80
Amount
Page:98
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/30/1709/08/17
10791901081700
PELLERIN,JARED HENDRICKEN,KELLY
LEGISLATIVE DUTIES - STONY BROOKLEGISLATIVE DUTIES - STONY BROOK
$260.00 $606.42
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KENNETH P. LAVALLE
Page:99
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$758.20
$0.00
$29,731.86
TOTAL MAILING EXPENSES............................ $30,490.06
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $66.83
OFFICE SUPPLIES EXPENSES.................................. $584.65
*
*
Check Date
ABDALLAH, JILL ABARTON, CATHERINE HBOHN, HARRISON JDINA, STACIE JHENDERSON, SHARON LUCAS, BONNIE JLUNT, JENNIFER LMACENTEE, DANIEL EMANTELLO, CARMELLA RMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MYARZE, BETH
Voucher#
Employee
Vendor
CONSTITUENT SERVICE AIDELEGISLATIVE AIDE
SPECIAL PROJECTS COORDINATORSENATE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNILEGISLATIVE DIRECTORNORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTORLEGISLATIVE AIDE
Description
Title
SATE
RASASARARASARARATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC
MEMBERCHAIR OF MAJORITY STEERING COMMITTEE
Pay Type Amount
$39,749.97 $15,375.00
MEMBER EXPENDITURES
CHAIR OF MAJORITY STEERING COMMITTEECHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1704/27/17 - 05/19/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/30/17 - 08/02/17
Amount
$147.49 $27,990.24 $1,602.00 $3,058.00 $37,609.28 $13,026.24 $33,577.92 $42,666.24 $34,346.24 $35,126.24 $35,126.24 $29,809.28 $2,613.00
05/02/1705/02/1705/02/1705/22/1705/25/1705/30/1706/05/1706/23/1706/26/1706/26/1706/29/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/17
3354633554335793397034044340863419034537345123452034541R346453486934978350433508435200
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC GENEVA WORLDWIDE INC VERIZON NEW YORK INC P HOFFMANS REALTY LLC WILKINS PHOTOGRAPHY & PUBLICATIONS VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC P HOFFMANS REALTY LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC P HOFFMANS REALTY LLC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSIGN LANGUAGE INTERPRETERD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES
$191.55 $42.18
$2,600.00 $22.89 $100.74 $194.51
$2,600.00 $38.00 $194.74 $19.23-$200.16
$2,600.00 $190.92 $190.92 $200.70
$2,600.00 $20.44
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:100
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
05/17/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELIZABETH 0'C. LITTLE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$351,823.38
$22,265.10========================
TOTAL ALL EXPENSES......................... $374,088.48
Check Date Voucher#
09/05/1709/05/1709/05/17
Senate Member
355113551735643
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC P HOFFMANS REALTY LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
04/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/1709/26/1709/26/1709/26/1709/26/1709/26/1709/26/1709/26/17
$195.78 $25.21
$2,600.00
9926079926359926509926609926799926959927089927469927659928091092759109279310928141092823109283210928481092857
LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC LITTLE,ELIZABETH OC
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$292.85 $292.85 $292.85 $292.85 $351.85 $292.85 $467.85 $467.85 $467.85 $642.85 $992.85 $642.85 $467.85 $467.85 $467.85 $467.85 $467.85
Amount
Page:101
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,210.06
$0.00
$61,002.83
TOTAL MAILING EXPENSES............................ $62,212.89
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $55.87
OFFICE SUPPLIES EXPENSES.................................. $745.78
Amount
Check Date
ATHERTON, GREGORY JBERGIN, DESMOND JCONKLIN, DIANA MCONTE, ROBERT ADICOCCO, JOHN CHICKS, MARY ANNE BIVES, KIRK WKAPLAN, SUSAN IKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LEVINE-SCHELLACE, DEBRA ALEVINE-SCHELLACE, DEBRA ALONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY D
Voucher#
Employee
Vendor
COUNSELSPECIAL ASSISTANTEXECUTIVE ADMINISTRATOROUTREACH COORDINATORCONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR EDUCATION COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKCOMMUNITY AIDE
RESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPER
Description
Title
SASARARASASARARASASARASA
SASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MARCELLINO, CARL LMARCELLINO, CARL L
MEMBERMAJORITY WHIP
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
08/14/17 - 09/06/1703/09/17 - 09/06/1706/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$2,769.23 $2,923.09 $8,846.16 $27,136.57 $6,423.08 $14,538.49 $59,511.36 $19,000.02 $31,561.25 $15,000.05 $27,587.72 $2,884.63 $1,850.23 $12,061.56 $15,423.11 $49,194.60
04/10/1704/10/1704/21/1705/02/1705/02/1705/02/1705/15/1705/19/1705/22/1705/30/1706/05/1706/12/1706/16/1706/26/17
3320833229334223354633554335773380633936339703408634185342773440134512
DIRT CHEAP CLEANING INC CSI NORTHEAST INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC
D.O. CLEANINGSIGN LANGUAGE INTERPRETERSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$150.00 $160.00 $214.40 $75.64 $14.62
$2,394.69 $150.00 $188.50
$3.69 $75.85
$2,394.69 $150.00 $215.60 $75.86
Page:102
LUMP SUM VACATION PAYMENT
04/05/17
06/28/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CARL L. MARCELLINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$352,961.12
$24,049.70========================
TOTAL ALL EXPENSES......................... $377,010.82
Check Date Voucher#
06/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/18/1709/05/1709/05/1709/05/1709/11/1709/15/17
Senate Member
34520346393482734869347953497835043350783518235200353873551135517356373575735842
Description
CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC BRENT FLAGLER MAILFINANCE INC DIRT CHEAP CLEANING INC MAILFINANCE INC VERIZON NEW YORK INC COZY REALTY INC DIRT CHEAP CLEANING INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC COZY REALTY INC DIRT CHEAP CLEANING INC BRENT FLAGLER
D.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/24/1704/24/1705/26/1706/19/1707/07/1707/10/1708/07/17
$4.22 $2,394.69 $215.60 $190.92 $150.00 $190.92 $75.74
$2,394.69 $150.00
$2.46 $196.00 $75.80 $2.72
$2,394.69 $150.00 $225.40
9928291000719100073210227721036518104581310458041068174
MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL MARCELLINO, CARL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,639.43 $1,036.62 $690.53
$1,814.43 $1,415.81 $604.81
$1,384.62 $386.06
Amount
Page:103
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$598.60
$0.00
$38,456.78
TOTAL MAILING EXPENSES............................ $39,055.38
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.82
OFFICE SUPPLIES EXPENSES.................................. $420.77
Amount
Check Date
BAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCOPPOLA, DEBORAH ACRONIN, PATRICK JDERRICK, TRUMAN NFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LSANDERS, LO ANN
Voucher#
Employee
Vendor
SCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSLEGISLATIVE AIDEDEPUTY LEGISLATIVE DIRECTORLEGISLATIVE AIDECHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTLEGISLATIVE ANALYST
PUBLIC EVENTS PLANNERCOMMITTEE DIR. & LEGISLATIVE DIR.DEPUTY CHIEF STAFF DIR OF OPERATIONSLEGISLATIVE AIDE
Description
Title
RATERARATERATERATETE
TERASATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A
MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KATHLEEN MARCHIONE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1702/23/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 03/30/1703/09/17 - 09/06/1705/01/17 - 06/21/1703/09/17 - 09/06/1702/23/17 - 08/23/1702/23/17 - 08/15/17
03/09/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/11/17 - 06/08/17
Amount
$19,209.67 $13,188.49 $30,795.14 $30,070.73
$746.25 $20,738.51 $3,262.63 $62,993.08 $8,985.21 $17,887.32 $5,266.88 $9,689.23 $39,662.35 $41,217.78 $2,416.39
05/02/1705/02/1705/15/1705/22/1705/30/1706/09/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1709/05/1709/05/17
33546335543375833970340863433034512345203467234869349783504335113352003551135517
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JOHNSON NEWSPAPER CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC HALFMOON TOWN OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC HALFMOON TOWN OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC HALFMOON TOWN OF CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$233.48 $20.42 $260.00
$6.20 $234.89
$1,200.00 $233.98 $12.88 $200.00 $381.84 $381.84 $232.90 $200.00
$7.90 $233.76 $11.84
Page:104
LUMP SUM VACATION PAYMENT
04/05/17
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KATHLEEN MARCHIONE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$355,254.63
$4,051.93========================
TOTAL ALL EXPENSES......................... $359,306.56
09/05/17 35672 HALFMOON TOWN OF D.O. LEASE $200.00
Page:105
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$714.83
$0.00
$76,394.45
TOTAL MAILING EXPENSES............................ $77,109.28
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.13
OFFICE SUPPLIES EXPENSES.................................. $926.59
Amount
*
Check Date
EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN LONG, JULIE EMEIXNER, LAUREN MMOORE, DEBORAH RPENAHERRERA, ZAIRITA CROBBINS-CUBAS, SHAKTI ASALMON, JASON ASMITH, FABIAN PSTEPHENSON, CASANDRA A
Voucher#
Employee
Vendor
COMMUNITY LIAISONCHIEF OF STAFFLEGISLATIVE DIRECTORINTERNDEPUTY CHIEF OF STAFFEXEC DIR OF SEN DEM INTERN PROGRAMCOMMUNITY LIAISONCOMMUNITY LIAISONINTERNLEGISLATIVE COORDINATOR
Description
Title
SARASATESASARARATESA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
MEMBERSECRETARY OF MINORITY CONFERENCE
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/09/1702/23/17 - 06/22/1703/09/17 - 09/06/1703/09/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/27/17 - 06/21/1707/13/17 - 09/06/17
Amount
$12,544.27 $29,736.24 $38,195.63 $24,929.86 $3,094.00 $31,992.00 $24,703.20 $24,999.00 $25,634.63 $2,688.00 $7,923.08
04/07/1704/10/1704/21/1705/02/1705/02/1705/05/1705/11/1705/19/1705/22/1705/25/1705/30/1706/02/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/17
33189332103342533546335543373433861339393397034061340863420034404345123452034656347723477334869
CITI - P CARD CITIBANK NA NEW YORK TIMES BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC YWCA OF BROOKLYN INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC YWCA OF BROOKLYN INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASE
$4.00 $442.00 $129.30 $85.71 $9.48 $4.00
$19,598.65 $114.50
$4.07 $4.00
$79.88 $3,919.73 $134.20 $79.34 $2.33
$3,919.73 $4.00
$86.97 $190.92
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:106
LUMP SUM VACATION PAYMENT
04/05/17
09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$277,064.88
$54,152.00========================
TOTAL ALL EXPENSES......................... $331,216.88
Check Date Voucher#
07/20/1707/20/1707/27/1707/27/1708/07/1708/11/1709/05/1709/05/1709/05/1709/05/17
Senate Member
34954349783504335096352003527135511355173556035655
Description
BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC YWCA OF BROOKLYN INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA YWCA OF BROOKLYN INC
SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
04/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1707/28/1707/28/1707/28/1707/28/1707/28/1707/28/1708/07/1708/07/1708/07/1708/07/17
$97.60 $190.92 $79.49
$3,919.73 $8.83 $4.00
$79.45 $4.09 $4.00
$3,919.73
1000746100075210008631000869100087610008801000899100090710009091061604106167110619741062006106203010620731066398106713210671541067160
MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$605.70 $1,655.70 $955.70 $780.70 $955.70 $955.70
$1,490.85 $1,039.05 $430.70 $780.70 $780.70 $780.70 $955.70 $964.05 $605.70 $780.70 $779.90
$1,129.90 $603.50
Amount
Page:107
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR VELMANETTE MONTGOMERY
Page:108
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,878.23
$0.00
$8,991.42
TOTAL MAILING EXPENSES............................ $12,869.65
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.19
OFFICE SUPPLIES EXPENSES.................................. $1,156.00
*
Check Date
ACQUISTO, MARYKATE ARNOLD, CHRISTOPHER RAUSTIN, BRIAN KBUCKLEY, ROBERT JCATALANO, ALEXANDRA CHISHOLM, JAMES FCURTIS, ALLYSON DOBROSKI, MEGHAN MDUFFY, CHARLES PFALLON, AMANDA AFINNEGAN, MICHAEL CHAGAN, THOMAS JHAGAN, THOMAS JHALLORAN, MORGAN JJEFFERSON, MICHAEL CLOMBARDI, FRANK DMICHAELIS, O PETER TMILLER, IAN CNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LSLATER, MATTHEW JSPRAGUE, JAMIE LWINTON, JOHN T
Voucher#
Employee
Vendor
SCHEDULING DIRECTORSENIOR ADVISORWEB COMMUNICATIONS SPECIALISTINTERNINTERNDIRECTOR OF ECONOMIC DEVELOPMENT
SCHEDULING DIRECTORSPECIAL ASSISTANTDEPUTY CHIEF OF STAFFSENIOR ADVISORINTERNINTERNLEGISLATIVE DIRECTOR/COUNSELCOMMUNICATIONS DIRECTORCOMMUNITY COORDINATORPHOTOGRAPHER
CONSTITUENT LIAISON/OPERATIONS ASST.DIRECTOR OF COMMUNITY OUTREACHCOUNSELCHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF COMMUNITY AFFAIRS & SPEC
Description
Title
RASASATETESA
SASASASATESARARASASA
RASASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
MURPHY, TERRENCE PMURPHY, TERRENCE P
MEMBERCHAIR SEN COMM INVEST & GOV OPS
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/18/17 - 07/18/1706/02/17 - 07/28/1703/09/17 - 03/29/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 06/28/1706/29/17 - 07/12/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$19,200.00 $12,500.02 $11,000.08
$972.00 $480.00
$1,021.17 $255.00
$12,500.02 $3,446.28 $17,500.08 $15,365.48 $7,597.50 $3,087.00 $30,000.10 $26,250.12 $6,000.02 $9,000.03 $1,175.39 $19,500.00 $15,000.05 $7,500.09 $46,250.10 $26,250.12 $21,250.06
04/10/1705/02/1705/02/1705/02/1705/08/1705/19/1705/22/17
33227335463355433602336663390333970
D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WSTAPLES CONTRACTS & COMMERCIAL INC CENTURYLINK COMMUNICATIONS LLC
D.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGOFFICE SUPPLIESD.O. TELEPHONE SERVICES
$360.00 $161.16 $23.30
$3,761.67 $360.00
$3.75 $6.90
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:109
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
05/03/17
05/31/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$364,100.68
$31,762.80========================
TOTAL ALL EXPENSES......................... $395,863.48
Check Date Voucher#
05/25/1705/25/1705/25/1705/30/1706/05/1706/09/1706/12/1706/26/1706/26/1707/05/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/21/1709/05/1709/05/1709/05/1709/11/17
Senate Member
34028340293407134086342223423734288345123452034680348693485634978350433512135149352003540335511355173567935766
Description
EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC LOIS CHIROPRACTIC NEW YORK MARKING DEVICES CORP D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC MAILFINANCE INC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WMAILFINANCE INC VERIZON NEW YORK INC LOIS CHIROPRACTIC GANNETT CO INC CENTURYLINK COMMUNICATIONS LLC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & WVERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOIS CHIROPRACTIC D AND M MAIDS LLC MOLLY MAID OF BREWSTER & W
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LOCK MAINTENANCED.O. TELEPHONE SERVICESD.O. LEASERUBBER STAMPSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANING
04/17/1705/05/1705/17/1705/17/1705/31/1705/31/1705/31/1706/14/1706/14/1707/11/1707/11/1707/19/1707/19/17
$7.10 $10.65 $219.00 $161.63
$3,761.67 $31.85 $450.00 $161.93
$8.73 $3,761.67 $190.92 $360.00 $190.92 $161.61
$3,761.67 $388.56
$7.69 $450.00 $162.24
$5.99 $3,761.67 $360.00
992838100465110151191015129102277610227901022797103341310334281045822104583810537901053830
MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$720.96 $370.96 $409.00 $545.96 $545.96 $545.96 $545.96
$1,770.96 $545.96 $720.96 $720.96 $720.96 $545.96
Amount
Page:110
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TERRENCE P. MURPHY
Page:111
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,261.97
$0.00
$26,471.80
TOTAL MAILING EXPENSES............................ $28,733.77
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $40.52
OFFICE SUPPLIES EXPENSES.................................. $647.32
Check Date
ALAPATT, BRIAN SAMBRECHT, MICHAEL RDECKER, DENISE MELLIS, PIERSON BELLIS, PIERSON BGOODNOUGH, GREG MGOODNOUGH, GREG MLATTIN, SARA JMEDDLETON, JAMES JSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTORCOUNSELEXECUTIVE ADMINISTRATIVE ASSISTANTCHIEF OF STAFF
LEGISLATIVE AIDELEGISLATIVE AIDEEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORCOMMUNITY REPRESENTATIVEDIRECTOR OF OPERATIONS
Description
Title
SASASARA
SARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
O'MARA, THOMAS FO'MARA, THOMAS F
MEMBERCHRM SEN TRANSPORTATION COMMITTEE
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/24/17
04/27/17 - 06/14/1706/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$24,250.07 $36,750.09 $17,850.04 $10,961.56 $8,653.86 $4,480.00 $6,769.22 $30,250.09 $42,750.11 $29,000.01 $33,000.11
05/02/1705/02/1705/02/1705/05/1705/15/1705/22/1705/22/1705/30/1706/02/1706/05/1706/26/1706/26/1706/26/1707/05/1707/05/1707/14/1707/20/1707/27/1707/27/17
33529335463355433708337683397034006340863418834203345033451234520346433465934869349783504335082
GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS GANNETT CO INC CENTURYLINK COMMUNICATIONS LLC ELMIRA SAVINGS BANK FSB VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASE
$208.00 $127.10 $44.36
$4,000.00 $326.26 $14.33
$5,343.75 $127.81 $800.00
$1,068.75 $282.00 $127.41 $20.67 $800.00
$1,068.75 $381.84 $381.84 $127.39 $800.00
Page:112
LUMP SUM VACATION PAYMENT
04/05/17
06/14/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR THOMAS F. O'MARA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$295,715.13
$28,985.34========================
TOTAL ALL EXPENSES......................... $324,700.47
Check Date Voucher#
07/27/1708/07/1709/05/1709/05/1709/05/1709/05/17
Senate Member
350993520035511355173564135658
Description
ELMIRA SAVINGS BANK FSB CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB
D.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE
04/17/1704/26/1704/26/1705/10/1705/17/1705/31/1706/07/1706/07/1706/28/1707/11/1707/19/17
$1,068.75 $21.88 $127.81 $19.89 $800.00
$1,068.75
9928561000915100092310094021015283102281210266261026641104143710472861053837
O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS O'MARA,THOMAS
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$973.00 $2,023.00 $448.00 $798.00 $798.00 $973.00 $798.00 $623.00 $973.00 $973.00 $448.00
Amount
Page:113
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$710.26
$25,657.56
$34,279.75
TOTAL MAILING EXPENSES............................ $60,647.57
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.71
OFFICE SUPPLIES EXPENSES.................................. $370.65
Amount
*
Check Date
BOYD, REGINA DCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EGENOVESE, MADDILYN RGOESEKE, RUSSELL JHEMPEL, SUZANNE BHILTS, WILLIAM RKLOCH, RICHELLE RLUTZ, ERICA LLUTZ, ERICA LMERRITT, JACK AMERROW, HANNAH LROSS, WILLIAM LSHARPE, TYLER JSOLURI, RICHARD FVERONICA, JOSHUA MWELCH, ROBERT W
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANT/COMMITTEE CLERK/CHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.DIRECTOR OF COMMUNITY RELATIONSCOMMUNITY REPRESENTATIVEDISTRICT DIRECTORCOMMUNITY REPRESENTATIVECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS AIDELEGISLATIVE AIDECOMMUNITY REPRESENTATIVECOMMUNITY REPRESENTATIVESPECIAL ASSISTANTCONSTITUENT RELATIONS AIDECONSTITUENT RELATIONS MANAGER
Description
Title
RARARARARATERATETETERATETETETETETERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ORTT, ROBERT GORTT, ROBERT G
MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/10/1703/09/17 - 09/06/1702/27/17 - 08/23/1702/15/17 - 08/17/1702/23/17 - 08/09/1708/10/17 - 09/06/1702/09/17 - 02/23/1704/27/17 - 08/18/1703/25/17 - 05/16/1706/15/17 - 07/24/1702/23/17 - 08/07/1702/24/17 - 08/23/1703/09/17 - 09/06/17
Amount
$24,886.16 $46,661.62 $32,463.41 $37,811.56 $28,719.28
$217.50 $35,646.27 $2,083.50 $1,917.20 $13,032.00 $2,484.63
$30.00 $8,103.75
$221.00 $412.50
$2,250.00 $6,791.25 $34,736.89
04/07/1704/07/1704/10/1704/17/1704/21/1705/02/1705/02/1705/02/1705/05/1705/05/1705/19/1705/22/1705/22/17
33181331823313633309334813354633554336033372533727340003391333970
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HOME DEPOT CREDIT SERVICES STEPHANIE GRITZMACHER NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER CENTURYLINK COMMUNICATIONS LLC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBATTERYD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICES
$16.00 $28.99 $42.84 $495.00 $297.65 $75.67 $37.80
$1,800.00 $16.00 $28.99 $232.06 $495.00 $15.88
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:114
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
Check Date Voucher#
05/25/1705/25/1705/30/1706/05/1706/12/1706/23/1706/26/1706/26/1707/05/1707/05/1707/14/1707/14/1707/14/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/21/17
Senate Member
3405234054340863422434270345323451234520345733468234763347653486934978350433506935123351733520035263352643543335368355113551735551355523568135979
Description
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC AMHERST ALARM INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC STEPHANIE GRITZMACHER LOCKPORT RETAIL GROUP LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC NYSEG LOCKPORT RETAIL GROUP LLC STEPHANIE GRITZMACHER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA LOCKPORT RETAIL GROUP LLC NYSEG
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICE
04/17/1704/17/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/22/1706/28/1707/17/1707/26/1709/13/17
$16.00 $32.99 $75.88
$1,800.00 $209.00 $195.22 $75.87 $19.91 $445.00
$1,800.00 $16.00 $32.99 $190.92 $190.92 $75.83 $245.30
$1,800.00 $495.00 $21.69 $16.00 $32.99 $260.67 $495.00 $75.91 $20.39 $16.00 $32.99
$1,800.00 $225.88
99287199288210009271009407101373410184581022888102666110365361040976104584610575981085792
ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,004.95 $1,377.48 $736.48 $688.00 $888.95 $888.95 $888.95 $710.00
$1,063.95 $1,063.95 $1,063.95 $363.95 $538.95
Amount
Page:115
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROBERT ORTT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$327,593.49
$28,245.90========================
TOTAL ALL EXPENSES......................... $355,839.39
Page:116
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,588.30
$0.00
$67,939.50
TOTAL MAILING EXPENSES............................ $71,527.80
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $30.58
OFFICE SUPPLIES EXPENSES.................................. $1,370.27
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/01/1709/13/1709/13/1709/19/17
1062273108609210863351090048
CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN CRUMB,KEVIN
LEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - NIAGARA FALLSLEGISLATIVE DUTIES - MINEOLA
$749.37 $1,117.96 $748.83 $55.00
Amount
Check Date
CADOGAN, GLENDA COLE, AMANDA LDUCLOSEL, THARA GREEN, DANIEL HARRISON JONES, JORDINE YJONES, NIKITI AMARCELLE-MOOR, LACHANDA CMAYERS, VAUGHN TROBINSON, RAVEN MTUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A
Voucher#
Employee
Vendor
DISTRICT PRESS OFFICERASSISTANT DEPUTY COUNSELSPECIAL ASSISTANT TO CHIEF OF STAFFCOUNSEL/SPECIAL ASSISTANTLEGISLATIVE COUNSELDISTRICT OFFICE MANAGERCONSTITUENT AFFAIRS LIAISONCHIEF OF STAFFPRESS SECRETARYEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS
Description
Title
SASASARARARARASASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PARKER, KEVIN SPARKER, KEVIN S
MEMBERMIN WHIP OF SENATE
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
DEMOCRATIC WHIPASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1705/15/17 - 08/10/1707/01/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/25/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$12,500.02 $6,451.20 $3,573.53 $31,898.14 $29,615.48 $27,500.07 $22,115.41 $32,769.25 $12,115.42 $22,115.41 $7,500.09 $29,384.70
04/21/1705/02/1705/02/1705/08/1705/19/1705/22/1705/30/1705/30/1706/16/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/20/17
33439335463355433706339403397034086341143440534439345123452034634348303486934978
BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASE
$125.35 $79.22 $18.22 $101.57 $109.00
$6.33 $79.52 $72.54 $119.90
$1,388.65 $79.53 $6.39
$70.22 $119.90 $190.92 $190.92
Page:117
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$288,163.69
$13,356.59========================
TOTAL ALL EXPENSES......................... $301,520.28
Check Date Voucher#
07/27/1707/27/1707/27/1708/07/1708/08/1708/08/1708/18/1708/21/1709/05/1709/05/1709/05/1709/15/1709/18/1709/25/17
Senate Member
3504335047350723520035194351953538935436355113551735611358433586535981
Description
VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY CENTURYLINK COMMUNICATIONS LLC CLEAN TO THE MAX CLEAN TO THE MAX BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY
D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICE
04/26/1704/26/1704/26/1705/10/1705/31/1706/28/1706/28/1706/28/1708/01/1708/01/1708/01/17
$79.59 $312.04 $36.98 $5.84
$525.00 $525.00 $109.00 $36.98 $81.98 $8.96
$366.26 $125.35 $330.46 $45.97
10009341000949100097010094161023765104098910409951041827106216610621741062184
PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$590.90 $1,315.95 $849.95 $765.90 $590.90 $590.90 $765.90 $765.90 $765.90 $415.90 $590.90
Amount
Page:118
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR KEVIN S. PARKER
Page:119
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,624.27
$0.00
$42,825.34
TOTAL MAILING EXPENSES............................ $45,449.61
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.42
OFFICE SUPPLIES EXPENSES.................................. $1,089.35
Check Date
ALDANA, MIRIAM OBURGOA, DAVID CARROW, PRISCILLA FOOTE, DEANNA HERNANDEZ, MICHAEL AMONE`, DAMARIS OLCESE, STEPHANIE PAEZ, EMELY CPEREZ, MARGARITA SOTO, JUAN BTERES, JUSTIN KTERES, JUSTIN KWHITE, TYLER J
Voucher#
Employee
Vendor
DEPTY DIR OF COMMUNITY RELATIONSDIRECTOR OF CONSTITUENT SERVICESDEPTY DIR OF COMMUNITY RELATIONSDIRECTOR OF COMMUNITY RELATIONSLEGISLATIVE AIDEDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES LIAISONCHIEF OF STAFFCHIEF OF STAFF ALBANY OFFICECOMMUNICATIONS DIRECTORCOUNSEL
OFFICE MANAGER / SCHEDULER
Description
Title
RARASARARARARARARARARA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PERALTA, JOSE RPERALTA, JOSE R
MEMBERCHAIR SEN COMM ON ENERGY & TELECOM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
VICE-CHAIR OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/26/17
03/09/17 - 09/06/17
Amount
$20,692.42 $17,705.81 $9,288.51 $27,307.80 $10,525.00 $32,750.12 $3,230.77 $39,750.10 $28,957.35 $31,884.67 $29,884.68 $8,538.48 $13,000.00
04/10/1704/10/1704/24/1705/02/1705/02/1705/08/1705/08/1705/15/1705/22/1705/30/1705/30/1705/30/1706/05/1706/12/1706/19/1706/23/1706/26/1706/26/17
332263325833467335463355433665336993383533970340863410934118341953428734439344843451234520
APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC APPLE ECO FRIENDLY CLEANING LLC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
D.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE- 5 MONTHSD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$440.00 $190.37 $432.13 $69.19 $14.40 $440.00 $199.18 $403.79
$6.49 $77.55 $88.19
$18,565.75 $3,713.15 $550.00 $239.00 $137.39 $77.47 $8.77
Page:120
LUMP SUM VACATION PAYMENT
04/05/17
09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$322,640.68
$49,277.59========================
TOTAL ALL EXPENSES......................... $371,918.27
Check Date Voucher#
07/05/1707/14/1707/17/1707/20/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/1709/21/17
Senate Member
346503486934854349783504335047350643509035190352003551135517356113563035649357653586535919
Description
JUNCTION BLVD TOWERS MAILFINANCE INC APPLE ECO FRIENDLY CLEANING LLC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS APPLE ECO FRIENDLY CLEANING LLC OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC
D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. ALARM SYSTEM
04/13/1704/13/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/17/17
$3,713.15 $190.92 $440.00 $190.92 $77.35 $255.53 $34.88
$3,713.15 $550.00
$6.98 $77.44 $4.69
$280.27 $39.55
$3,713.15 $440.00 $816.90 $137.39
9929019954601000976100939410137461018621102290710266821036553104100110458641053842
PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE PERALTA,JOSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$860.50 $1,210.50 $584.00 $685.50 $685.50 $685.50 $685.50 $569.50 $860.50 $860.50 $860.50 $394.50
Amount
Page:121
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE R. PERALTA
Page:122
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,844.52
$0.00
$54,293.18
TOTAL MAILING EXPENSES............................ $56,137.70
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $35.84
OFFICE SUPPLIES EXPENSES.................................. $1,533.41
***
Check Date
BANKS, NIARA NBENJAMIN, MICHAEL DEDWIN, MICHELLE RHENRY JR, IAN RHENRY JR, IAN RLASHLEY, LISA GLEWTER, LEILANI SMCCARTHY, EMMA KMILLER-COUNCIL, SANDRA LMONK, MARIE PARTNOW, MITCHELL LSINGH, DANIL TETRUASHVILY, DIANA TURRAL, LATEEF ATURRAL, LATEEF AVIECHWEG-HORSFORD, JENNIFER RVIECHWEG-HORSFORD, JENNIFER R
Voucher#
Employee
Vendor
LEGISLATIVE AIDESPECIAL ASSISTANTSPECIAL ASSISTANT TO THE SENATOR5 DAY SUPPLEMENTAL LAG PAYMENT
DISTRICT OFFICE LIAISONDISTRICT OFFICE ASSISTANTCOMMUNICATIONS ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFCOMMUNITY LIAISON / SCHEDULERCOMMUNICATIONS ASSISTANTCONSTITUENT LIAISONSENIOR CONSTITUENT LIAISONCOMMUNITY LIAISONCOMMUNICATIONS COORDINATOR
Description
Title
SASARA
SASASARARASASASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PERSAUD, ROXANNE JPERSAUD, ROXANNE J
MEMBERRK MIN MEM SENATE CITIES COMMITTEE
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE CITIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1706/05/17 - 09/06/1705/15/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/15/1704/16/17 - 09/06/1703/09/17 - 05/31/1706/01/17 - 09/06/17
Amount
$9,750.00 $7,700.03 $38,500.02
$865.39 $884.42
$5,636.78 $7,800.00 $3,143.66 $4,680.00 $20,750.08 $37,115.44 $9,750.00 $9,750.00 $2,400.00 $15,265.46 $4,875.00 $10,009.66
04/07/1704/14/1704/21/1705/02/1705/02/1705/02/1705/05/1705/11/1705/19/1705/22/1705/25/1705/30/1706/05/17
33184332953344233546335543360433729337813394433970340563408634226
CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE
$16.00 $70.20 $49.95 $41.33 $9.64
$3,780.00 $32.00 $70.20 $46.25 $4.43
$16.00 $80.02
$3,780.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:123
LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT
04/05/17
04/05/1705/03/1705/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$235,750.91
$30,893.08========================
TOTAL ALL EXPENSES......................... $266,643.99
Check Date Voucher#
06/09/1706/16/1706/26/1706/26/1707/05/1707/14/1707/14/1707/14/1707/20/1707/20/1707/27/1707/27/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/15/17
Senate Member
34252344093451234520346843473434767348693495534978350433512535200352433526635392355113551735555356833573235847
Description
ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC FSNR ACQUISITION GROUP LLC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA FSNR ACQUISITION GROUP LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/13/1704/13/1704/13/1704/13/1704/24/1704/24/1704/24/1706/26/1706/26/1706/26/1706/26/1706/26/1706/26/1707/07/17
$70.20 $62.90 $79.57 $7.01
$3,780.00 $70.20 $16.00 $190.92 $62.90 $190.92 $79.49
$3,780.00 $2.17
$70.20 $16.00 $37.00 $79.51 $4.06
$16.00 $3,780.00
$70.20 $42.55
9929129929189929329929459929541000980100098910015071041855104187010419031042105104211910421261045884
PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE PERSAUD,ROXANNE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$74.80 $627.00 $643.00 $752.30 $856.30
$1,268.00 $351.00 $759.00 $684.56 $684.30 $647.00 $647.00 $841.00 $863.62 $690.38
Amount
Page:124
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ROXANNE J. PERSAUD
Page:125
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,975.35
$0.00
$7,812.93
TOTAL MAILING EXPENSES............................ $10,788.28
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $51.66
OFFICE SUPPLIES EXPENSES.................................. $479.55
Check Date
BANVILLE III, JOHN KCAPP, MATTHEW JDONNO, BARBARA CDONNO, BARBARA CKATEN, JAMES PKNUDTSEN, MORGAN RLAWES, TANIA ALYONS, KAILEY NMCCARTY, MEAGAN MMCKENNA, CLARE ENICOLELLO, PATRICK FNICOLELLO, PATRICK FRIMMER, JENNIFER EROMANO, STEPHEN DSALGADO, AMANDA DSAUVIGNE, COLIN FSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSCHNEIDER, CHRISTOPHER RWADE, KATHY L
Voucher#
Employee
Vendor
DIRECTOR OF OPERATIONSCONSTITUENT SERVICES REPRESENTATIVE
DIRECTOR OF DISTRICT OFCE OPERATIONSLEGISLATIVE AIDELEGISLATIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDECONSTITUENT SERVICES REPRESENTATIVESCHEDULERCONSTITUENT SERVICES REPRESENTATIVE
SPECIAL ADVISORDIRECTOR OF COMMUNICATIONSSCHEDULERLEGISLATIVE ASSISTANT
DIRECTOR OF COMMUNICATIONS
CHIEF OF STAFF
Description
Title
RASA
SARASARARATERARA
SARARARA
RA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
PHILLIPS, ELAINE RPHILLIPS, ELAINE R
MEMBERCHRMN SEN ETHICS COM
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE ETHICS COMMITTEECHAIRWOMAN OF SENATE INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELAINE PHILLIPS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1708/14/17 - 09/06/17
03/09/17 - 07/26/1703/09/17 - 09/06/1704/27/17 - 06/23/1703/09/17 - 09/06/1707/10/17 - 09/06/1707/31/17 - 08/23/1703/09/17 - 04/13/1703/09/17 - 06/15/17
03/09/17 - 09/06/1707/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/07/17
03/09/17 - 07/07/17
03/09/17 - 09/06/17
Amount
$50,393.07 $768.00
$7,200.00 $16,000.09 $24,400.61 $3,878.19 $20,754.50 $6,749.99 $1,242.00 $3,219.26 $9,646.22 $1,849.28 $15,692.37 $4,500.00 $17,193.54 $12,738.50 $1,355.54 $30,432.59 $9,923.67 $54,075.06
04/14/1704/14/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/11/1705/11/17
33337333383343233448334803354633554335963377433824
NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 250 MINEOLA BLVD REALTY LLC EBSCO INDUSTRIES INC COMMERICAL BUILDING MAINTENANCE CORP
D.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANING
$149.48 $257.04 $40.90 $513.97 $235.54 $160.96 $18.80
$4,760.84 $210.87 $513.97
Page:126
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
05/31/17
08/23/17
09/06/17
09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELAINE PHILLIPS
05/11/1705/11/1705/19/1705/22/1705/22/1705/22/1705/30/1706/05/1706/09/1706/16/1706/16/1706/16/1706/19/1706/26/1706/26/1706/29/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/20/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1708/04/1708/07/1708/11/1708/11/1708/18/1708/21/1709/05/1709/05/1709/15/1709/15/1709/15/1709/15/1709/18/1709/18/1709/25/1709/25/17
33856338573395533970339963399734086342153428134424344633446434465345123452034541R346733484634848348493486934903349043497834933349863498735029350433511435186352003532335324353993543235511355173585335854358893589035891358923589635984
NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC 250 MINEOLA BLVD REALTY LLC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCPSEG LONG ISLAND LLC PSEG LONG ISLAND LLC COMMERICAL BUILDING MAINTENANCE CORP VERIZON NEW YORK INC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP CENTURYLINK COMMUNICATIONS LLC NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY BRENT FLAGLER PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER COMMERICAL BUILDING MAINTENANCE CORP NATIONAL GRID-LONG ISLAND UTILITY NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC NEWSDAY 250 MINEOLA BLVD REALTY LLC
D.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGWINDOW CLEANING SERVICED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEM - 9 MONTHSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. LEASE
$40.54 $217.83 $73.50 $5.30
$206.88 $295.91 $162.44
$4,760.84 $513.97 $85.30 $41.69 $89.01 $249.94 $161.95
$7.00-$295.00
$4,760.84 $83.00 $513.97 $350.00 $190.92 $37.87 $42.81 $190.92 $225.00 $254.18 $415.53 $513.97 $161.47
$4,760.84 $513.97
$7.19 $39.15 $39.15 $87.50 $265.64 $163.24
$6.91 $85.50 $513.97 $41.69 $41.69 $365.56 $436.67 $363.48
$4,760.84
Page:127
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ELAINE PHILLIPS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$341,137.45
$43,682.47========================
TOTAL ALL EXPENSES......................... $384,819.92
Check Date Voucher# Senate Member Description
04/17/1704/17/1704/17/1704/26/1705/05/1705/17/1705/26/1705/31/1706/21/1707/11/1707/11/1707/19/1707/19/1709/13/1709/13/17
993079995470995477100099710046681013765101863410238051036560104589010459731053848105386410859881086008
PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE PHILLIPS,ELAINE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$786.36 $862.78
$1,149.03 $857.79 $234.00 $612.99 $409.00 $611.80 $619.55 $789.46 $787.99 $777.06 $427.06 $423.64 $621.02
Amount
Page:128
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,142.34
$0.00
$55,875.62
TOTAL MAILING EXPENSES............................ $58,017.96
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.82
OFFICE SUPPLIES EXPENSES.................................. $646.90
Check Date
AIKIN, DANIEL RBACHORSKI, RACHEL ACARROLL, EMILY ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA NRAGOSTA, WENDY MRAGOSTA, WENDY M
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTLEGISLATIVE ASSNT / COMMITTEE CLERKCHIEF OF STAFFFIELD REPRESENTATIVECOUNSEL/LEGISLATIVE DIRECTORLEGISLATIVE ASSOCIATEDR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.DIRECTOR OF SCHEDULING/COMMUNITY LIALEGISLATIVE ASSISTANT
Description
Title
RASARARASASASARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H
MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/22/17
Amount
$34,450.00 $12,750.01 $21,750.04 $41,750.02 $16,750.11 $36,250.11 $11,450.01 $34,450.00 $17,750.07 $23,000.12 $17,065.42 $2,126.48
04/10/1704/21/1704/21/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/17
332573344033483335113351233546335543358233606336963369733698339413399133992340023389833899
NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC
D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$36.57 $89.05 $165.02 $35.17 $74.08 $75.41 $13.16
$2,998.37 $425.00 $66.28 $45.89 $30.49 $79.50 $79.77 $40.99 $124.68 $35.17 $48.68
Page:129
LUMP SUM VACATION PAYMENT
04/05/17
09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
05/22/1705/25/1705/30/1706/02/1706/05/1706/05/1706/16/1706/16/1706/16/1706/16/1706/19/1706/26/1706/26/1706/26/1707/05/1707/05/1707/05/1707/14/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1708/18/1708/18/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/15/1709/18/1709/18/1709/18/1709/21/1709/21/17
339703410834086341363419334228344063445334454344673435834488345123452034631346483468634831348693497834989350053500635043350613506235063350883512735200353263539035428354293535335354355113551735521356473568535844358943580335810358143597535976
CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC GREY HOUSE PUBLISHING NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER NYSEG NYSEG ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP BRENT FLAGLER NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC NATIONAL FUEL GAS DISTRIBUTION CORP NORTH FOREST PROPERTIES NO 5 LLC DHB1 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER BUSINESS JOURNAL BEE PUBLICATIONS INC NYSEG NYSEG
D.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE
$8.32 $23.79 $75.70 $266.00
$2,998.37 $425.00 $95.70 $89.42 $41.64 $76.76 $64.75 $35.17 $75.69 $7.87
$18.90 $2,998.37 $425.00 $95.70 $190.92 $190.92 $42.83 $35.69 $59.02 $76.20 $109.88 $46.17 $18.90
$2,998.37 $425.00
$6.84 $35.60 $87.00 $102.13 $39.89 $35.69 $46.46 $75.65 $6.27
$18.90 $2,998.37 $425.00 $100.05 $30.79 $56.43 $84.00 $32.00 $98.03 $40.57
Page:130
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR MICHAEL H. RANZENHOFER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$320,542.36
$33,012.36========================
TOTAL ALL EXPENSES......................... $353,554.72
Check Date Voucher#
09/25/17
Senate Member
35926
Description
FRONTIER TELEPHONE OF ROCHESTER INC D.O. TELEPHONE SERVICES
04/17/1704/17/1704/26/1705/05/1705/17/1705/17/1705/31/1706/21/1706/21/1706/28/1706/28/1707/11/1707/19/1708/21/17
$35.69
993096993119100100310046861013777101550510229171036580103660210410141042210104730010538751075535
RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$741.01 $915.30
$1,098.51 $1,125.99 $741.78 $740.30 $740.39 $741.01 $575.12 $915.30 $918.90
$1,088.69 $563.02 $583.86
Amount
Page:131
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$2,378.58
$0.00
$36,607.37
TOTAL MAILING EXPENSES............................ $38,985.95
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $34.00
OFFICE SUPPLIES EXPENSES.................................. $611.31
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/21/17 1075589 MORRISSEY, DEADRA LEGISLATIVE DUTIES - BUFFALO $688.49
Amount
Amount
*
*
*
Check Date
BAKER, SANTINA EBUSHEN, CAMDEN JCOMPO, SARAH VCOON, SARAH EDOW III, JOHN HEDDY, LOGAN MFIKES, BONNIE JFRIOT, JOHN JHART, JENNY LLICHT-BENNING, MAIRE MLICHT-BENNING, MAIRE MMCKENNA, HOLLY JMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPOLETO JR, DAVID MRABIDEAU, PATRICIA AREAGEN, JAMES ERUPERT, SARAH DSCHENK, MICHAEL JSGROI, MARCELLA MTHOMAS, JAMES MWALCZYK, MARK CWISE, GRAHAM D
Voucher#
Employee
Vendor
SPECIAL EVENTS COORDINATORCONSTITUENT RELATIONS ASSISTANTCHIEF OF STAFFCONSTITUENT LIAISONASSOCIATE COUNSELLEGISLATIVE AIDECONSTITUENT SERVICES SPECIALIST
LEGISLATIVE DIRECTORCONSTITUENT RELATIONS ASSISTANT
SENIOR COMMUNICATIONS ASSOCIATEEXECUTIVE DIRECTORDEPUTY DIR. AGRICULTURE COMM. / COUNCONSTITUENT RELATIONS ASSISTANTSPECIAL ASSISTANTPUBLIC AFFAIRS LIAISONDIRECTOR SCHEDULING / OFFICE MANAGERDEPUTY CHIEF OF STAFF
REGIONAL POLICY ADVISORDISTRICT DIRECTORSPECIAL ASSISTANT TO THE SENATOR
Description
Title
SASARATERASASA
RARA
TERASASATERARARA
RARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RITCHIE, PATRICIA ARITCHIE, PATRICIA A
MEMBERCHRMN SEN HLTH COM
Pay Type Amount
$39,749.97 $11,250.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY VICE-CHAIR OF SENATE HEALTH COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONSCHAIR OF SELECT COMMITTEE ON LIBRARIES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
05/01/17 - 09/06/1704/05/17 - 09/06/1703/09/17 - 09/06/1706/13/17 - 08/23/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1702/15/17 - 02/17/17
02/27/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/01/17 - 08/29/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$10,492.33 $11,415.47 $35,000.03 $3,350.02 $4,846.16 $11,500.06 $13,354.12
$865.39 $25,000.04
$315.00 $809.55
$11,425.00 $32,500.00 $15,957.71 $11,500.06 $9,450.00 $24,243.70 $20,000.11 $27,500.07 $4,890.39 $30,000.10 $28,500.16 $16,000.00
04/10/1704/10/1705/02/1705/02/1705/08/17
3316133201335463355433612
NORTHERN NEW YORK NEWSPAPERS CORP THOUSAND ISLAND PRINTING CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC JOHNSON NEWSPAPER CORP
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$49.00 $36.00 $237.15 $131.82 $168.00
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:132
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
04/19/17
05/31/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$399,915.44
$16,625.39========================
TOTAL ALL EXPENSES......................... $416,540.83
Check Date Voucher#
05/08/1705/08/1705/08/1705/08/1705/22/1705/25/1705/30/1706/02/1706/26/1706/26/1707/05/1707/14/1707/20/1707/27/1707/27/1708/07/1708/18/1708/21/1709/05/1709/05/1709/05/1709/15/17
Senate Member
33642336433364433645339703411934086342043451234520346603486934978350433510035200353473535835511355173565935796
Description
MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF VERIZON NEW YORK INC OGDENSBURG CITY OF VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC OGDENSBURG CITY OF CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC NORTHERN NEW YORK NEWSPAPERS CORP VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OGDENSBURG CITY OF EBSCO INDUSTRIES INC
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS
04/17/1704/17/1704/26/1705/05/1705/17/1705/17/1706/07/1706/07/1706/21/1706/21/1707/11/1707/19/1708/01/1709/19/17
$45.95 $45.95 $45.95 $45.95 $68.17
$1,487.80 $238.33 $297.56 $237.16 $75.66 $297.56 $381.84 $381.84 $237.71 $297.56 $66.24 $37.28 $291.20 $162.09 $65.31 $297.56 $166.14
993141993172100101410054571015290101530210266931026704103742210374311045989105388410622041089984
RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA RITCHIE,PATRICIA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - SYRACUSE
$1,004.23 $921.30
$2,048.20 $296.50 $652.00 $652.00 $705.50 $648.20 $648.20 $827.29 $827.00 $829.23 $477.00 $195.96
Amount
Page:133
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR PATRICIA A. RITCHIE
Page:134
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$4,210.06
$0.00
$56,744.58
TOTAL MAILING EXPENSES............................ $60,954.64
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $48.06
OFFICE SUPPLIES EXPENSES.................................. $1,063.40
Check Date
ASANTE, KATRINA LBAEZ, JAY BERNSTEIN, RACHEL SDOYLE, GRIFFIN JFERRARI, RACHEL MFINOL, ANNALICIA PFOX, MICHAEL JLOARTE, XIOMARA ELOARTE, XIOMARA EMATTHEW, LATOYA MUNOZ, ANA MARIA PAOLA CMUNT, VALERIA MREYES, HENNESSY SRONDON-ALMONTE, MIGUEL ARONDON-ALMONTE, MIGUEL ASILVA, MAVERICK
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANTLEGISLATIVE AIDEDIRECTOR OF COMMUNITY AFFAIRSDEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTOR
COUNSELPOLICY DIRECTORDIRECTOR OF COMMUNICATIONSCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVESPECIAL ASSISTANT
Description
Title
SARARATERARARARA
SARARARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
RIVERA, JOSE GRIVERA, JOSE G
MEMBERRK MIN MM SEN HLH COM
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1707/18/17 - 09/06/1705/08/17 - 06/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/17/17 - 09/06/1703/09/17 - 06/02/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/19/1704/20/17 - 09/06/1703/09/17 - 05/31/17
Amount
$40,000.09 $20,607.78 $4,061.53 $2,709.01 $21,250.06 $33,107.75 $3,661.57 $11,596.16 $5,192.31 $15,753.85 $21,942.34 $22,430.86 $15,088.58 $4,711.56 $12,788.50 $4,953.89
04/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/15/1705/22/1705/30/1706/02/1706/19/1706/26/1706/26/1707/05/17
3338133467335463355433589336333383533970340863420534439345123452034576
FACILITY VALUE OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC POE AFFILATES LP FACILITY VALUE OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC POE AFFILATES LP OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC
D.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING
$296.00 $314.04 $79.63 $17.88
$3,612.45 $296.00 $330.67
$7.64 $80.01
$3,612.45 $338.38 $79.69 $8.84
$316.79
Page:135
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$286,730.81
$34,091.70========================
TOTAL ALL EXPENSES......................... $320,822.51
Check Date Voucher#
07/05/1707/14/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/21/17
Senate Member
346613486934939349783504335047351013520035511355173557035611356603586535944
Description
POE AFFILATES LP MAILFINANCE INC PSCH INC MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES POE AFFILATES LP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC PSCH INC OFFICE OF GENERAL SERVICES POE AFFILATES LP OFFICE OF GENERAL SERVICES PSCH INC
D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING
04/17/1704/26/1704/26/1705/10/1705/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/17
$3,612.45 $190.92 $316.79 $190.92 $79.83 $419.34
$3,612.45 $7.35
$79.79 $7.26
$316.79 $494.85
$3,612.45 $711.13 $316.79
99318710011161001140100942010137891018650102292110267771036613104113110460201053941
RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$2,001.51 $1,360.51 $387.01 $737.01 $737.01 $737.01 $737.01 $737.01 $912.01 $912.01 $912.01 $562.01
Amount
Page:136
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE G. RIVERA
Page:137
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,324.62
$0.00
$21,850.13
TOTAL MAILING EXPENSES............................ $23,174.75
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.64
OFFICE SUPPLIES EXPENSES.................................. $497.41
Check Date
ALLKOFER, FRANK XBARZ, STEVEN TBROKER, TYLER PCAMERON, MICHELLE ECONLON, ANDREW JDOTTER, ASHLEY PHEBERT, THOMAS RJACKSON, PATRICIA AJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE STACKMAN, C CHARLENE
Voucher#
Employee
Vendor
CONSTITUENT RELATIONS AIDEDIRECTOR OF PUBLIC AFFAIRSCOUNSELSENIOR LEGISLATIVE ANALYSTDIR CONSTIT SVCS & CONST. CORRESPSPCL EVNTS CONSTIT RELATIONS COORDINTERNCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSOFFICE MANAGERCHIEF OF STAFFDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE ASSISTANT
Description
Title
SARARARARARATESARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
ROBACH, JOSEPH EROBACH, JOSEPH E
MEMBERSECRETARY OF MAJORITY CONFERENCE
Pay Type Amount
$39,749.97 $16,500.00
MEMBER EXPENDITURES
SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1705/18/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/31/17 - 08/15/1703/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/28/17
Amount
$9,601.54 $19,384.64 $30,900.09 $24,429.60 $27,295.06 $26,522.60 $2,265.00 $4,480.00 $31,500.04 $27,864.07 $40,170.00 $35,535.11 $9,960.98
$180.47
04/10/1704/10/1704/21/1704/21/1705/02/1705/05/1705/05/1705/08/1705/15/1705/19/1705/19/1705/22/1706/05/1706/09/1706/12/1706/16/17
33149332303344133450335543366333704336293386333942339983397034217342833424834407
FRONTIER TELEPHONE OF ROCHESTER INC CSI NORTHEAST INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SCENTURYLINK COMMUNICATIONS LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC WEST RIDGE RD 2300 LLC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SFRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER
D.O. TELEPHONE SERVICESSIGN LANGUAGE INTERPRETERSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 5 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS
$97.73 $160.00 $125.35 $275.00 $14.90 $275.00 $216.56 $97.92
$11,258.30 $109.00 $231.82
$5.30 $2,251.66 $275.00 $97.63 $119.90
Page:138
LUMP SUM VACATION PAYMENT
04/05/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$346,339.17
$37,234.12========================
TOTAL ALL EXPENSES......................... $383,573.29
Check Date Voucher#
06/23/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1707/27/1707/27/1708/07/1708/07/1708/11/1708/11/1708/18/1709/05/1709/05/1709/05/1709/11/1709/15/1709/15/1709/21/17
Senate Member
34531345203467534832348503486934730349783506735116351583520035236352933539135517355233567435727358453585535978
Description
ROCHESTER GAS & ELECTRC CORP CENTURYLINK COMMUNICATIONS LLC WEST RIDGE RD 2300 LLC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SMAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC INNOVATIVE OFFERINGS INC VANGUARD CLEANING SBRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER INNOVATIVE OFFERINGS INC VANGUARD CLEANING SROCHESTER GAS & ELECTRC CORP
D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE
04/13/1704/13/1704/13/1705/08/1705/08/1705/15/1705/15/1706/05/1706/05/1706/12/1707/28/1707/28/1707/28/1707/28/1709/06/17
$150.40 $5.51
$2,251.66 $119.90 $275.00 $190.92 $98.09 $190.92 $187.90
$2,251.66 $97.88 $6.34 $5.33
$275.00 $109.00
$5.03 $152.39
$2,251.66 $98.31 $125.35 $275.00 $178.40
993196995486995492101053310105461015311101532710268291026845103189410627231062731106274210627511081558
ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$839.65 $716.60
$1,374.20 $499.20 $849.20 $839.65 $849.75 $409.00 $674.20
$1,024.20 $1,024.20 $1,199.20 $1,023.95 $499.20 $499.20
Amount
Page:139
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSEPH E. ROBACH
Page:140
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$971.10
$0.00
$61,795.97
TOTAL MAILING EXPENSES............................ $62,767.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $25.37
OFFICE SUPPLIES EXPENSES.................................. $365.73
Check Date
ANDERSON, KHALEEL MBENJAMIN, LATOYA RBLEDMAN, TANAGRA ACOSTELLA, ANNMARIE GEORGE, LISA MHAMM, TAJUANA HILLIARD, JASON MHILLIARD, JASON MHORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN O'NEILL, ASHLEY LOMOZUSI, FELIX ERUIZ, CARLOS MUZOIGWE, CHIEDU A
Voucher#
Employee
Vendor
ASSISTANT COMMUNITY LIAISONDIRECTOR OF ECONOMIC DEVELOPMENTCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT LIAISONDEPUTY CHIEF STAFF / SENIOR ADVISORDIRECTOR OF POLICY & LEGISLATION
DISTRICT MANAGERCONSTITUENT LIAISONSCHEDULERCONSTITUENT LIAISONSPECIAL ASSISTANT FOR ECONOMIC DVLPMCONSTITUENT SERVICES
Description
Title
TERARARARARARA
RARARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SANDERS JR, JAMES SANDERS JR, JAMES
MEMBERRK MIN MM SEN BNK COM
Pay Type Amount
$39,749.97 $7,125.00
MEMBER EXPENDITURES
RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE LABOR COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
01/03/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/17
03/09/17 - 09/06/1703/09/17 - 06/30/1703/09/17 - 09/06/1708/14/17 - 09/06/1706/29/17 - 09/06/1703/09/17 - 09/06/17
Amount
$2,126.25 $25,000.04 $20,000.11 $23,884.69 $20,000.11 $31,000.06 $16,500.05 $1,269.23 $22,500.01 $10,927.00 $20,000.11 $2,153.85 $3,091.20 $20,000.11
04/10/1704/10/1704/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/08/1705/15/1705/15/1705/22/1705/30/1705/30/1706/05/1706/05/17
33264332653338733467335463355433594337023370333835338623397034039340863421234213
PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY VINCENT CARTER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RAIKON DOM INC NATIONAL GRID- NEW YORK CITY UTILITY RAIKON DOM INC OFFICE OF GENERAL SERVICES ROCKAWAY KB COMPANY LLC CENTURYLINK COMMUNICATIONS LLC VINCENT CARTER VERIZON NEW YORK INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC
D.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. WATER USAGED.O. ELECTRIC SERVICED.O. LEASE- 5 MONTHSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE
$101.79 $214.33
$1,050.00 $293.83 $176.63 $48.16
$3,000.00 $151.10 $115.49 $302.83
$3,733.75 $14.01 $350.00 $183.68 $746.75
$3,000.00
Page:141
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERS
Check Date Voucher#
06/12/1706/12/1706/19/1706/19/1706/26/1706/26/1707/05/1707/05/1707/14/1707/17/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/17
Senate Member
342683432534439344613451234520346693467034869349013497834926350433504735066351103511135200352233546835511355173561135631356693567035865
Description
GIANT SECURITY MR LOCKS & VERTEX SECURITYNATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROCKAWAY KB COMPANY LLC RAIKON DOM INC MAILFINANCE INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VINCENT CARTER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES RAIKON DOM INC ROCKAWAY KB COMPANY LLC RAIKON DOM INC CENTURYLINK COMMUNICATIONS LLC PSEG LONG ISLAND LLC VINCENT CARTER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC OFFICE OF GENERAL SERVICES
D.O. LOCK MAINTENANCED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANING - 2 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. WATER USAGED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICE
04/17/1704/17/1704/17/1705/05/1705/05/1705/05/1706/14/1706/14/1706/14/1707/11/1707/11/1707/11/1707/11/1707/11/1708/09/17
$195.00 $78.04 $235.80 $128.27 $192.97
$8.96 $746.75
$3,000.00 $381.84 $54.40 $381.84 $700.00 $206.54 $266.17 $112.95 $746.75
$3,000.00 $10.48 $166.98 $350.00 $183.51 $14.26 $443.60 $46.61 $746.75
$3,000.00 $532.12
993219993242993268100474210048841004951103191110319221031934104609010460991046109104612210461251068419
SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - WASHINGTON, DCLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$805.16 $964.91 $601.71
$1,547.26 $1,036.56 $790.89 $795.66 $799.34 $789.19 $112.81 $35.06
$958.84 $964.60 $612.85 $440.91
Amount
Page:142
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES SANDERSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$265,327.79
$40,668.69========================
TOTAL ALL EXPENSES......................... $305,996.48
Page:143
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2,695.32
$21,362.39
$3,766.33
TOTAL MAILING EXPENSES............................ $27,824.04
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $23.59
OFFICE SUPPLIES EXPENSES.................................. $1,375.13
Check Date
BOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX PATTERSON, BRANDON SSOLLAZZO, JOHN NSPANTON, JESSICA WATKINS, SHANNON SWATKINS, SHANNON S
Voucher#
Employee
Vendor
COMMUNITY CONSTITUENTDIRECTOR OF SCHEDULINGCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISONDIRECTOR OF OPERATIONSCOMMUNITY LIAISONOPERATIONS COORDINATORPRESS SECRETARY
Description
Title
SARARARASASARARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SAVINO, DIANE JSAVINO, DIANE J
MEMBERCHAIR, SENATE COMMITTEE ON CODES
Pay Type Amount
$39,749.97 $13,500.00
MEMBER EXPENDITURES
INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHVICE-CHAIR OF SENATE CODES COMMITTEEVICE-CHAIR OF SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/07/17 - 09/06/1703/09/17 - 07/07/17
Amount
$10,000.12 $25,496.12 $39,050.05 $45,000.02 $27,500.07 $7,500.09 $28,350.01 $22,500.01 $30,249.05 $5,460.00 $8,000.00 $16,277.00 $2,425.63
04/17/1704/24/1705/02/1705/02/1705/02/1705/15/1705/15/1705/22/1705/30/1706/02/1706/12/1706/19/1706/26/1706/26/1706/26/1707/05/17
33306334673354633554335853379633835339703408634198343293443934499345123452034642
PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC BENEDICT RICHMOND LLC
D.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE- 6 MONTHSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$585.00 $68.48 $79.35 $3.46
$1,100.00 $585.00 $68.55 $3.25
$79.71 $1,100.00 $20,016.84
$45.37 $585.00 $79.63 $4.57
$3,336.14
Page:144
LUMP SUM VACATION PAYMENT
04/05/17
08/23/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$321,058.14
$52,049.86========================
TOTAL ALL EXPENSES......................... $373,108.00
Check Date Voucher#
07/05/1707/14/1707/20/1707/24/1707/27/1707/27/1707/27/1707/27/1708/07/1708/14/1709/05/1709/05/1709/05/1709/05/1709/05/1709/18/1709/25/17
Senate Member
3465434869349783493135043350473508135094352003525335511355173561135640356533586535936
Description
TATYANA KELLERMAN ANATOLY KELLERMAN MAILFINANCE INC MAILFINANCE INC PROJECT ONE SERVICES INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN CENTURYLINK COMMUNICATIONS LLC PROJECT ONE SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC
D.O. LEASED.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANING
04/24/1704/24/1705/03/1705/24/1705/24/1706/05/1706/05/1706/05/1706/26/1706/26/1707/17/1707/17/17
$1,100.00 $381.84 $381.84 $585.00 $79.39 $54.73
$3,336.14 $1,100.00
$3.06 $585.00 $80.23 $11.91 $53.00
$3,336.14 $1,100.00
$77.76 $585.00
100114610011751004964101865810186701026855102686210277711042225104223710539461053950
SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$960.56 $2,188.96 $438.96 $788.96 $784.21 $788.96 $802.70 $782.71 $958.97 $964.36 $963.96 $438.96
Amount
Page:145
MEMBER TRAVEL EXPENDITURES
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/14/1707/11/1707/12/17
103154110461601046166
CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$233.30 $174.60 $188.30
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DIANE J. SAVINO
Page:146
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5,486.28
$0.00
$26,666.53
TOTAL MAILING EXPENSES............................ $32,152.81
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.76
OFFICE SUPPLIES EXPENSES.................................. $783.51
Check Date
ANNABI, JACQUELINE ANNABI, JACQUELINE BEEPHAN JR, ANIL RBERGUSON, TIMOTHY JBISKUP, LYDIA ABROWN, SAKIMA ABULGIA, CARLY ECASELLA, AMANDA NCASSIDY, SHANNA MCHAUVIN, CAROLINE CUMOLETTI, KARA MDENIS, LYDIA MDOLAN, KIRSTEN LJOSEPH, NICHOLAS WKOGON, ALYSSA BMCGOWAN, CAITLIN MVERSACI, LYNNE AVERSACI, LYNNE A
Voucher#
Employee
Vendor
DISTRICT OFFICE COORDINATORDISTRICT OFFICE COORDINATORCOMMUNITY AFFAIRS SPECIALISTLEGISLATIVE DIRECTORDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTCOMMITTEE CLERKCHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE ASSISTANTLEGISLATIVE ASSISTANTPOLICY ANALYSTDISTRICT COORDINATORCOUNSELSPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATOR
Description
Title
SARATERARARARASASARARASATERASASASATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SERINO, SUSAN JSERINO, SUSAN J
MEMBERCHAIR, SENATE COMMITTEE ON AGING
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE AGING COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUSAN SERINO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 06/14/1706/15/17 - 09/06/1702/26/17 - 08/09/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/05/1707/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/25/17 - 07/26/1702/01/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/31/1706/02/17 - 08/22/17
Amount
$8,653.88 $9,519.22 $4,860.00 $23,615.42 $41,314.00 $9,230.82 $3,115.38 $20,446.18 $12,000.04 $60,384.62 $35,750.00 $5,538.46 $3,306.00 $21,634.63 $11,250.07 $20,375.39 $4,730.82 $1,427.29
04/14/1704/14/1704/14/1704/21/1704/24/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/22/1705/30/17
33298333393334033392334513354633554336003366433785338583397034086
ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP CENTRAL HUDSON GAS & ELECTRIC CORP STAPLES CONTRACTS & COMMERCIAL INC LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC
D.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICEOFFICE SUPPLIESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$35.00 $441.18
$1,289.91 $9.71
$351.00 $156.35 $37.96
$2,083.33 $351.00 $35.00 $379.28 $13.84 $156.14
Page:147
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR SUSAN SERINO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$346,277.19
$19,824.33========================
TOTAL ALL EXPENSES......................... $366,101.52
06/05/1706/09/1706/09/1706/12/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1708/04/1708/07/1708/07/1708/11/1709/05/1709/05/1709/05/1709/08/1709/11/1709/15/1709/15/17
34220342573432634284345123452034678348693490534851349243497835043351193522435188352003524535511355173567735780357633579535806
1625 BOARDWALK LLC ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC ROYAL CARTING SERVICE CO MAILFINANCE INC VERIZON NEW YORK INC 1625 BOARDWALK LLC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ROYAL CARTING SERVICE CO VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1625 BOARDWALK LLC CENTRAL HUDSON GAS & ELECTRIC CORP LCS COMPANIES OF NEW YORK INC EBSCO INDUSTRIES INC ROYAL CARTING SERVICE CO
D.O. LEASE + RETRO FOR ADDITIONAL SPACED.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVAL
$3,583.33 $35.00 $311.59 $351.00 $156.18 $22.67
$2,333.33 $190.92 $261.16 $351.00 $35.00 $190.92 $155.83
$2,333.33 $294.43 $351.00 $21.13 $35.00 $156.04 $33.93
$2,333.33 $273.89 $351.00 $288.62 $35.00
Page:148
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,354.48
$0.00
$57,092.56
TOTAL MAILING EXPENSES............................ $58,447.04
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $29.71
OFFICE SUPPLIES EXPENSES.................................. $620.50
Amount
Check Date
ALEXANDRE, TENDRINA BROCK, TERELL LCOMMISSO, JULIANA MDAMALAS, GEORGE RHASSAN, FARHANA HASSAN, FARHANA MEYER, GREGORY GMORE GONZALES, DAISY RPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC ARIVERA, ERIC A
Voucher#
Employee
Vendor
COMMUNITY LIAISONCOMMUNITY AIDEOFFICE MANAGER/ALBANYCOMMUNICATIONS DIRECTORDISTRICT REPRESENTATIVE
CHIEF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAIS
Description
Title
RARASARARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SERRANO, JOSE MSERRANO, JOSE M
MEMBERCHAIR OF MINORITY CONFERENCE
Pay Type Amount
$39,749.97 $12,375.00
MEMBER EXPENDITURES
CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 05/12/17
03/09/17 - 09/06/1705/31/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/02/17
Amount
$22,500.01 $19,500.00 $21,000.07 $31,000.06 $11,000.03 $3,264.05 $48,250.02 $10,153.89 $26,250.12 $13,802.00 $6,180.00
04/10/1704/14/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/11/1705/15/1705/15/1705/19/1705/22/1705/30/1706/05/1706/09/1706/12/1706/16/1706/19/17
33172332933342833447334673354633554335973377933823338353394733970340863421634250342803441434439
AMBUSH ALARM & ELECTRONICS INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER OFFICE OF GENERAL SERVICES
D.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE
$135.00 $98.60 $85.10 $275.00 $176.89 $79.64 $4.84
$3,589.64 $98.60 $275.00 $176.96 $74.00 $0.54
$79.44 $3,589.64
$98.60 $275.00 $81.40 $116.50
Page:149
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
06/28/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANO
Check Date Voucher#
06/23/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/11/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/08/1709/11/1709/18/1709/21/17
Senate Member
34498345123452034674347323486934847349563497835043350473511535185352003524135364353933551135517356113567335730357613586535954
Description
AMBUSH ALARM & ELECTRONICS INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC AMBUSH ALARM & ELECTRONICS INC BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW OFFICE OF GENERAL SERVICES BRENT FLAGLER
D.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONS
04/13/1704/13/1704/24/1704/24/1704/24/1705/08/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/1707/24/17
$135.00 $79.44 $0.96
$3,589.64 $98.60 $190.92 $275.00 $81.40 $190.92 $79.67 $142.29
$3,589.64 $275.00
$1.00 $98.60 $135.00 $74.00 $79.64 $0.49
$205.12 $3,589.64
$98.60 $275.00 $269.63 $85.10
993275993282100119010012061001213100942910137941018683102293410269211036626104114410461291057614
SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$741.29 $234.00 $800.29 $566.29 $216.29 $566.29 $566.29 $566.29 $566.29 $566.29 $625.29 $625.29 $275.29 $216.29
Amount
Page:150
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JOSE M. SERRANOTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$265,025.22
$30,082.46========================
TOTAL ALL EXPENSES......................... $295,107.68
Page:151
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$451.95
$30,117.74
$0.00
TOTAL MAILING EXPENSES............................ $30,569.69
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.37
OFFICE SUPPLIES EXPENSES.................................. $807.62
Check Date
BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BDAVIE, DUNCAN SFINN, NICOLE MHEIMROTH, LAURIE AKING, LUANN MOECHSNER, CHERYL APHILLIPS, BERNADETTE MPROUTY, DAVID JSEAMON, CATHERINE MSMITH, MARY LTAYLOR, JULIE L
Voucher#
Employee
Vendor
COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMITTEE CLERKSTAFF ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSPECIAL ASSISTANTSTAFF ASSISTANTSECRETARY
Description
Title
RARASARARARARARARASARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SEWARD, JAMES LSEWARD, JAMES L
MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM
Pay Type Amount
$39,749.97 $18,750.00
MEMBER EXPENDITURES
CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$42,500.12 $35,000.03 $5,577.01 $52,500.11 $7,182.50 $30,000.10 $24,000.08 $18,750.03 $34,875.10 $6,250.00 $19,000.02 $6,900.01 $22,375.08
04/10/1704/14/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/22/1705/30/1706/02/1706/05/1706/09/17
3314633331333863340533407334923354633554335743364933788338483397034086341823415034321
FRONTIER COMMUNICATIONS CORPORATION NYSEG CASELLA WASTE MANAGEMENT OF NEW YORK INC SMG08 LLC B & K CLEANING INC DAILY GAZETTE CO INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG
D.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICE
$25.40 $239.35 $48.50 $34.00 $175.00 $65.00 $132.16 $39.38
$2,037.15 $140.00 $48.50 $172.69 $13.50 $132.32
$2,037.15 $140.00 $141.54
Page:152
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
Check Date Voucher#
06/16/1706/19/1706/19/1706/26/1706/26/1707/05/1707/14/1707/14/1707/17/1707/17/1707/17/1707/20/1707/24/1707/27/1707/27/1708/07/1708/07/1708/07/1708/14/1708/18/1708/18/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/1709/21/1709/25/17
Senate Member
343623435634370345123452034637348693489434725347273478634978349463504335076351463517735200352403535735427355113551735535356353588035800358173593035947
Description
CASELLA WASTE MANAGEMENT OF NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION THE WALTON REPORTER INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC RICHARD A HARLEM MAILFINANCE INC NYSEG FRONTIER COMMUNICATIONS CORPORATION FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC MAILFINANCE INC CATSKILL MOUNTAIN PUBLISHING CORP VERIZON NEW YORK INC RICHARD A HARLEM NATIONAL CONFERENCE OF INSURANCE LEGISLATORSB & K CLEANING INC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC NYSEG VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC RICHARD A HARLEM NYSEG FRONTIER COMMUNICATIONS CORPORATION B & K CLEANING INC CASELLA WASTE MANAGEMENT OF NEW YORK INC BERNARD F MCGUERTY III
D.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEREGISTRATION FEE(S)-SEN.SEWARD-CHICAGO,ILD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONS
04/13/1704/13/1704/24/1704/24/1705/08/1705/15/1705/15/1705/24/1705/26/1706/05/1706/19/1706/26/1707/07/17
$48.50 $31.00 $51.50 $131.24 $16.65
$2,037.15 $381.84 $141.39 $30.57 $29.28 $400.00 $381.84 $64.00 $131.01
$2,037.15 $325.00 $140.00 $19.44 $27.99 $9.79
$142.19 $132.17 $15.13 $949.98
$2,037.15 $123.86 $28.42 $140.00 $49.81 $41.20
99329799331210012201001234100943410138061013828101869010229401027094103664710411571046135
SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$584.00 $934.00 $584.00 $59.00
$409.00 $233.71 $409.00 $409.00 $409.00 $584.00 $759.00 $643.00 $409.00
Amount
Page:153
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES L. SEWARD
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$363,410.16
$23,874.89========================
TOTAL ALL EXPENSES......................... $387,285.05
Check Date Voucher# Senate Member Description
07/17/1707/17/1707/28/1708/07/1708/17/17
10540711054086106223010674051075549
SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES SEWARD,JAMES
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - CHICAGO, ILLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$59.00 $59.00
$1,057.15 $59.00 $59.00
Amount
Page:154
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$1,516.31
$0.00
$21,155.96
TOTAL MAILING EXPENSES............................ $22,672.27
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $80.56
OFFICE SUPPLIES EXPENSES.................................. $695.62
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/17/1708/16/1709/19/17
101414210727671090857
BERNARDI,NATALIE BERNARDI,NATALIE BERNARDI,NATALIE
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - DRYDENLEGISLATIVE DUTIES - ONEONTA
$158.80 $195.81 $84.53
Amount
*
Check Date
BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH LINAN, FENDI JMAYO, ERIC MOTT, ZEESHAN MWEINBERGER, HEDY WHITE, REBECCA JWU, SHELLEY YOUNG, ROBERT M
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMTY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMTY LIAISONDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNICATIONS/DEPUTY CHADMINISTRATIVE ASSISTANTSCHEDULING DIRECTOR
DISTRICT DIRECTOR
Description
Title
RASARARARARARARARA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
SQUADRON, DANIEL SQUADRON, DANIEL
MEMBERASSISTANT MINORITY WHIP
Pay Type Amount
$30,225.09 $9,750.00
MEMBER EXPENDITURES
ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
Title
03/23/17 - 08/11/17
Dates Of Service
Dates Of Service
03/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/1703/09/17 - 08/11/17
03/09/17 - 08/11/17
Amount
$34,961.62 $861.61
$16,369.25 $32,307.74 $15,323.12 $16,673.12 $26,276.99 $10,769.25 $16,800.00
$954.00 $21,969.25
04/07/1704/14/1705/02/1705/02/1705/05/1705/11/1705/22/1705/25/1705/30/1706/09/1706/26/1706/26/1707/14/1707/14/1707/14/1707/20/1707/27/1708/07/17
331883329633546335543373333782339703406034086342533451234520347353477134869349783504335200
CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$28.99 $70.20 $100.22
$0.45 $28.99 $70.20 $0.79
$32.99 $99.07 $70.20 $99.70 $0.96
$70.20 $32.99 $190.92 $190.92 $95.65 $0.29
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:155
LUMP SUM VACATION PAYMENT
08/11/17
05/03/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DANIEL L. SQUADRON
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$233,241.04
$11,064.88========================
TOTAL ALL EXPENSES......................... $244,305.92
Check Date Voucher#
08/11/1708/11/1709/05/17
Senate Member
352443527035511
Description
ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC
SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
04/17/1705/31/1706/14/1706/14/1706/21/1706/21/1707/19/1707/26/17
$70.20 $32.99 $95.60
9933451022961103197210319831036659103712410540991057627
SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$1,205.00 $890.45
$2,061.00 $1,194.19 $1,194.14 $600.95
$1,540.59 $996.04
Amount
Page:156
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$361.73
$0.00
$22,237.25
TOTAL MAILING EXPENSES............................ $22,598.98
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $36.98
OFFICE SUPPLIES EXPENSES.................................. $314.72
Amount
*
Check Date
ABBOT, JUDITH LDYER, MARILYN MFAVILLA, MICHAEL AHOE, GILBERT KHOSSAIN, RAIDA JUNG, YONG JAE TELANO, JOSEPH ATROISE JR, DAVID IVOGEL, EUNJIN YANG, MINWEN
Voucher#
Employee
Vendor
COMMUNITY LIAISONEXECUTIVE ASSISTANTCHIEF OF STAFFDIR COMM OUTREACH / LEGISLATIVE AIDEDIRECTOR OF CONSTITUENT AFFAIRSSPECIAL ASSISTANTDIRECTOR OF OPERATIONSDEPUTY CHIEF OF STAFF
DIRECTOR OF SPECIAL PROJECTS
Description
Title
SARARASARASARARA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
STAVISKY, TOBY ANN STAVISKY, TOBY ANN
MEMBERVICE CHAIR OF MINORITY CONFERENCE
Pay Type Amount
$39,749.97 $10,875.00
MEMBER EXPENDITURES
VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/04/17 - 09/06/1704/03/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/17
Amount
$14,000.09 $32,746.25 $38,000.04 $25,346.18 $15,638.50 $7,476.95 $18,269.27 $35,000.03 $2,337.36 $24,692.36
04/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/15/1705/15/1705/19/1705/22/1705/22/1705/30/1706/02/1706/16/1706/19/1706/19/1706/26/1706/26/1706/26/17
3333633444334613346733546335543359533828338353394833970339953408634214344153443934462345043450934512
CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC GEMSTONE HOLDING LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC PACIFIC CULTURE ENTERPRISE INC DBA THE CHINAJANI-KING OF NEW YORK INC VERIZON NEW YORK INC
D.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. CLEANINGD.O. TELEPHONE SERVICES
$204.26 $61.20 $203.60 $532.43 $79.34 $1.38
$4,333.33 $203.60 $745.49 $21.60 $1.11
$101.39 $79.54
$4,333.33 $43.20 $355.88 $92.21 $228.00 $208.08 $79.43
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:157
LUMP SUM VACATION PAYMENT
04/05/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$264,132.00
$36,542.78========================
TOTAL ALL EXPENSES......................... $300,674.78
Check Date Voucher#
06/26/1707/05/1707/14/1707/17/1707/17/1707/17/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/14/1709/05/1709/05/1709/05/1709/05/1709/11/1709/18/1709/18/17
Senate Member
3452034671348693479234793348583490234957349783504335047351123517135191352003532235511355173561135671357673586535888
Description
CENTURYLINK COMMUNICATIONS LLC GEMSTONE HOLDING LLC MAILFINANCE INC KOREA CENTRAL DAILY NEWS INC THE KOREA TIMES NEW YORK JANI-KING OF NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC GIANT SECURITY MR LOCKS & VERTEX SECURITYJANI-KING OF NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC JANI-KING OF NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC
D.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS - 1 YEARSUBSCRIPTIONS/PUBLICATIONS - 1 YEARD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. LOCK MAINTENANCED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICE
04/17/1704/26/1705/05/1705/10/1705/17/1705/26/1705/31/1706/14/1706/28/1706/28/1707/19/1707/19/17
$0.51 $4,333.33 $190.92 $210.00 $220.00 $208.08 $39.60 $43.20 $190.92 $79.47 $177.91
$4,333.33 $165.00 $208.08
$1.48 $42.92 $79.50 $0.44
$217.41 $4,333.33 $208.08 $272.02 $40.01
99335510012451004978101055410153391019634102384510313821041173104225110541451054649
STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$796.67 $2,022.10 $446.67 $621.67 $621.67 $621.67 $621.67 $620.48 $796.67 $796.67 $796.67 $276.23
Amount
Page:158
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR TOBY ANN STAVISKY
Page:159
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$401.04
$0.00
$6,550.34
TOTAL MAILING EXPENSES............................ $6,951.38
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.81
OFFICE SUPPLIES EXPENSES.................................. $862.43
*
*
Check Date
ATKINS, DIANE BERNSTEIN, MAXWELL BBRANDON, SYMRA DDISTEL, RICHARD FDUCLOSEL, THARA GARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AKROUN, PANYA JMORRIS, JANIS MNEWMAN, JARED SSCHULLERE, KAREN ATOMLIN, JOHN L
Voucher#
Employee
Vendor
DISTRICT DIRECTORCOMMUNITY LIAISONDIRECTOR COMMUNITY AFFAIRSCORRESPONDENCE ASSISTANTLEGISLATIVE AIDECOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF COMMUNICATIONS/ DISTRICT
LEGISLATIVE AIDESPECIAL ASSISTANT
Description
Title
RARASARASASARASARARA
SARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A
MEMBERMIN LDR OF SENATE
Pay Type Amount
$39,749.97 $25,875.00
MEMBER EXPENDITURES
DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1707/17/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 06/30/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$34,230.80 $4,576.93 $25,000.04 $19,000.02 $4,661.53 $13,650.00 $34,814.00 $13,390.00 $24,523.98 $22,500.01 $9,615.39 $9,800.05 $22,500.01 $8,961.00
04/07/1704/10/1704/17/1704/21/1705/02/1705/02/1705/05/1705/15/1705/19/1705/22/1705/25/1705/30/1706/12/1706/16/1706/26/1706/26/17
33178331243330833426335463355433721337993394533970340483408634267344103451234520
CITI - P CARD CITIBANK NA CHRIS COFFEE SERVICE INC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA VERIZON NEW YORK INC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
$14.00 $35.35 $435.00 $158.60 $76.51 $38.92 $14.00 $435.00 $57.30 $13.59 $14.00 $76.90 $435.00 $117.60 $76.79 $16.89
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:160
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
04/19/17
04/19/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$312,848.73
$51,260.77========================
TOTAL ALL EXPENSES......................... $364,109.50
Check Date Voucher#
06/29/1707/14/1707/14/1707/14/1707/17/1707/20/1707/27/1708/04/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/12/1709/21/1709/21/17
Senate Member
34541R34760348343486934780349783504335153352003526035286355113551735548357493591335983
Description
EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA BRENT FLAGLER MAILFINANCE INC CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC VERIZON NEW YORK INC CHRIS COFFEE SERVICE INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE CHRIS COFFEE SERVICE INC HUDSON VIEW BUILDING 3 LLC
CREDIT ON ACCOUNTON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESCOFFEE AND SUPPLIESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGCOFFEE AND SUPPLIESD.O. LEASE-9 MONTHS
05/03/1705/08/1705/08/1705/26/1705/26/1705/26/1705/26/1706/19/1706/19/1707/24/1707/24/1708/14/1708/14/17
-$48.00 $14.00 $117.60 $190.92 $435.00 $190.92 $76.72 $39.85 $9.59
$14.00 $435.00 $76.86 $13.37 $14.00 $435.00 $44.35
$39,478.14
1004991100944910094611022980102298710229931023849103715810371641057749105776310720221072053
STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$584.00 $584.00 $584.00
$1,050.00 $934.00 $409.00 $409.00 $409.00 $409.00 $584.00 $584.00 $409.00 $759.00
Amount
Page:161
MEMBER TRAVEL EXPENDITURES
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR ANDREA STEWART-COUSINS
Page:162
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,562.97
$0.00
$29,402.76
TOTAL MAILING EXPENSES............................ $30,965.73
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.85
OFFICE SUPPLIES EXPENSES.................................. $291.48
Check Date
BLIZINSKI, ALEXANDER JCONKLING-DONOVAN, JENNIFER PDEMARTINO, SHIRLEY AELLIS, TRACY AFENTON, CASEY DJOHNSON, DEAN AKENNEALLY, MICHAEL JKRAMER, ADAM DMANSION, MICHAEL PPIRRO, JONATHAN ARHODES, CHRISTOPHER MSUSKI, FRANCEINE D
Voucher#
Employee
Vendor
LEGISLATIVE AIDECOMMUNITY LIAISONEXECUTIVE SECRETARYDIRECTOR CONSTITUENT RELATIONSSESSION AIDELEGISLATIVE AIDELEGISLATIVE DIRECTORCHIEF OF STAFF/DIR. COMMUNICATIONSCOUNSELPOLICY DIRECTORDEPUTY CHIEF OF STAFFCONSTITUENT SERVICES COORDINATOR
Description
Title
RARASARASARARARASARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
TEDISCO, JAMES TEDISCO, JAMES
MEMBERCHAIR SEN COMM ON SOCIAL SERVICES
Pay Type Amount
$39,749.97 $9,375.00
MEMBER EXPENDITURES
CHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES TEDISCO
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$15,000.05 $25,500.02 $17,500.08 $29,000.01 $7,276.53 $19,000.02 $31,000.06 $52,500.11 $5,000.06 $29,000.01 $40,000.09 $21,000.07
04/07/1704/07/1704/10/1704/21/1704/24/1705/02/1705/02/1705/05/1705/22/1705/30/1706/05/1706/05/1706/26/1707/05/1707/05/1707/17/1707/27/1707/27/1708/07/17
3319533196331433348433380335063355410052593397034034341303423134520345563468934728350033513035200
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC RHODES,CHRISTOPHER CENTURYLINK COMMUNICATIONS LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC CENTURYLINK COMMUNICATIONS LLC FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION PLANK ROAD CENTRE LLC CENTURYLINK COMMUNICATIONS LLC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBUSINESS EXPENSE - ALBANYD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES
$99.00 $169.00 $149.26
$4,360.00 $253.50 $149.50 $35.88 $50.75 $18.57 $129.50 $149.50
$2,180.00 $15.42 $149.50
$2,180.00 $150.50 $149.38
$2,180.00 $18.55
Page:163
04/05/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR JAMES TEDISCO
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$340,902.08
$15,234.02========================
TOTAL ALL EXPENSES......................... $356,136.10
08/21/1709/05/1709/05/1709/05/17
35352354633551735688
STEWARTS SHOP 347 FRONTIER COMMUNICATIONS CORPORATION CENTURYLINK COMMUNICATIONS LLC PLANK ROAD CENTRE LLC
SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE
$296.75 $149.38 $20.08
$2,180.00
Page:164
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,505.69
$0.00
$43,558.61
TOTAL MAILING EXPENSES............................ $45,064.30
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $45.77
OFFICE SUPPLIES EXPENSES.................................. $806.09
Amount
Check Date
BUTLER, SCOTT RCARMAN, TRACY LMAJOK, CHOL-AWAN AMARTINO, JESSICA APERO, KYLE TRICHARDSON, L SUSAN RICHARDSON, L SUSAN TITUS, MEGHAN MWILKINSON, JACOB R
Voucher#
Employee
Vendor
CHIEF OF STAFFDIRECTOR OF COMMUNICATIONSCOMMUNITY ENGAGEMENT REPRESENTATIVESENIOR ADMINISTRATIVE AIDECOUNSELADMINISTRATIVE ASSISTANT
DIRECTOR OF CONSTITUENT SERVICESCOUNSEL
Description
Title
RARARARARASA
SARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
VALESKY, DAVID JVALESKY, DAVID J
MEMBERSENIOR ASSISTANT MAJORITY LEADER
Pay Type Amount
$39,749.97 $20,625.00
MEMBER EXPENDITURES
DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/07/17
03/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$37,653.92 $32,250.01 $26,500.11 $23,000.12 $40,000.09 $19,815.43 $2,369.24 $22,250.02 $45,000.02
Check Date Voucher#
05/02/1705/02/1705/22/1705/30/1706/26/1706/26/1707/14/1707/20/1707/27/1708/07/1709/05/1709/05/17
Senate Member
335463355433970340863451234520348693497835043352003551135517
Description
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC MAILFINANCE INC MAILFINANCE INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES
04/17/1704/26/1704/26/1704/26/1705/10/17
$77.97 $6.68 $1.82
$80.34 $81.30 $3.97
$190.92 $190.92 $81.73 $2.85
$80.45 $4.54
9933681001258100126210012711010047
VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$711.33 $1,061.33 $711.33 $186.33 $536.33
Amount
Page:165
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
MEMBER TRAVEL EXPENDITURES
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR DAVID J. VALESKY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$309,213.93
$8,953.11========================
TOTAL ALL EXPENSES......................... $318,167.04
Check Date Voucher# Senate Member Description
05/17/1705/26/1705/31/1706/07/1706/21/1706/28/1707/11/1707/19/1709/13/17
101534710187051023011102778210374421041446104615610541541086621
VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$536.33 $536.33 $536.33 $536.33 $711.33 $711.33 $827.33 $361.33 $186.33
Amount
Page:166
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$710.28
$51,631.02
$52,337.99
TOTAL MAILING EXPENSES............................ $104,679.29
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $22.78
OFFICE SUPPLIES EXPENSES.................................. $623.30
Check Date
AUMICK, DEBORAH ABOCK, THOMAS ABOCK, THOMAS ABURKE, KIMBERLY ACULBERTSON, JAMES ADEBRINO, RYAN JDIPASQUALE, ANDREW JDRISCOLL, ROBERT MDRISCOLL, ROBERT MFILLGROVE, GEORGE LGONZALEZ, MELISSA KGRONEMEIER, DARRELL FHEANEY, WILLIAM JHILL, LISA DHOLCOMB, RANDALL GJEUNE, JESSICA ELOUSER, JOYCE AMADDALLA, CAROLE RMADDALLA, CAROLE RMULDOWNEY, KEVIN JOAKLEY, MICHELLE MROWLEY, SUSAN JSCHMIDT, JULIE ASCHNALL, DAVID PSTIMSON, KARA LVANSTROM, LISA A
Voucher#
Employee
Vendor
CONSTITUENT SPECIALISTCONSTITUENT SPECIALIST
EXECUTIVE DIR OF POLICY & OPERATIONSCOMMUNITY LIAISONDIRECTOR OF CORRESPONDENCESPECIAL ASSISTANTCOMMUNICATIONS DIRECTOR
CONSTITUENT RELATIONS MANAGERDIR. OF OPERATIONS & LEGIS. DIRECTORDISTRICT COMMUNICATIONS COORDINATORCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCONSTITUENT SPECIALISTCHIEF OF STAFFOFFICE COORDINATORASSISTANT DIRECTOR OF OPERATIONS/ OFASSISTANT DIRECTOR OF OPERATIONS/ OFCONSTITUENT RELATIONS SPECIALISTCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDISTRICT COORDINATORSPECIAL ASSISTANTSECRETARYCONSTITUENT SPECIALIST
Description
Title
SARA
RASARASARA
RARARASARASASASARASASARARARARARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
RARA
YOUNG, CATHARINE MYOUNG, CATHARINE M
MEMBERCHAIR, SENATE FINANCE COMMITTEE
Pay Type Amount
$39,749.97 $25,500.00
MEMBER EXPENDITURES
CHAIRWOMAN OF SENATE FINANCE COMMITTEE
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
Title
03/23/17 - 09/20/17
Dates Of Service
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 07/13/17
07/10/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 06/03/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/24/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/28/1706/29/17 - 09/06/1703/09/17 - 09/06/1706/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$13,211.92 $10,522.09 $1,109.45 $12,403.87 $2,500.03 $21,138.95 $6,092.32 $14,654.06 $3,666.57 $18,680.98 $30,000.10 $20,379.45 $7,500.09 $2,423.08 $5,603.51 $31,496.38 $6,793.92 $13,793.56 $7,788.45 $6,000.02 $5,600.05 $16,382.24 $23,251.15 $17,573.14 $14,859.48 $17,360.98
04/10/1704/10/1704/17/1704/21/1704/21/17
3310733160333183337533429
WINDSTREAM SERVICES LLC AGNES KUHN DFT SECURITY SERVICES INC EBSCO INDUSTRIES INC BRENT FLAGLER
D.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$126.23 $390.00 $25.95 $187.49 $42.55
Page:167
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/05/17
09/06/17
08/09/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
05/02/1705/02/1705/02/1705/02/1705/08/1705/15/1705/15/1705/19/1705/22/1705/22/1705/30/1706/05/1706/05/1706/05/1706/16/1706/16/1706/19/1706/26/1706/26/1706/29/1706/29/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/17/1707/20/1707/24/1707/24/1707/27/1707/27/1707/27/1708/07/1708/07/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/15/1709/18/1709/18/17
3349833546335543359933707337873382733949339703400434086341233418634219343363441634427345123452034541R34542R3456334640346773483834869346973485534978349253496135043350793511835141352003539435402354673551135517355303563835676358503580935857
WINDSTREAM SERVICES LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC FENTON ASSOCIATES LP PARK CENTRE DEVELOPMENT INC AGNES KUHN DFT SECURITY SERVICES INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC PARK CENTRE DEVELOPMENT INC VERIZON NEW YORK INC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP NEW YORK MARKING DEVICES CORP BRENT FLAGLER DFT SECURITY SERVICES INC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AGNES KUHN PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER MAILFINANCE INC WINDSTREAM SERVICES LLC DFT SECURITY SERVICES INC MAILFINANCE INC AGNES KUHN LINSTAR INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP WINDSTREAM SERVICES LLC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER DFT SECURITY SERVICES INC AGNES KUHN VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC WINDSTREAM SERVICES LLC PARK CENTRE DEVELOPMENT INC FENTON ASSOCIATES LP BRENT FLAGLER AGNES KUHN DFT SECURITY SERVICES INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE - 5 MONTHSD.O. CLEANINGD.O. ALARM SYSTEMSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICE- 24 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASERUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCREDIT ON ACCOUNTCREDIT ON ACCOUNTD.O. CLEANINGD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. MAILING EQUIPMENT LEASED.O. CLEANINGMONITORING SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ALARM SYSTEM
$126.82 $75.75 $137.68
$1,033.00 $4,879.90 $250.00 $25.95 $37.00 $55.50
$5,172.85 $76.08 $126.64 $975.98
$1,033.00 $18.30 $40.70 $25.95 $75.90 $65.22-$39.13-$254.70 $200.00 $975.98
$1,033.00 $40.70 $381.84 $127.02 $25.95 $381.84 $200.00 $275.40 $75.92 $975.98
$1,033.00 $127.08 $59.13 $37.00 $25.95 $250.00 $75.97 $53.10 $127.05 $975.98
$1,033.00 $42.55 $200.00 $25.95
Page:168
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATOR CATHARINE M. YOUNG
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$396,035.81
$34,739.00========================
TOTAL ALL EXPENSES......................... $430,774.81
Check Date Voucher# Senate Member Description
04/13/1704/13/1704/24/1705/08/1705/08/1705/26/1705/26/1706/05/1706/05/1706/12/1706/26/1706/26/1707/17/1707/17/1708/07/1708/28/17
99337599338010012981010081101014710230151023024102710110271101032107104213210421411054166105417810684451079082
YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE YOUNG,CATHARINE
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$759.00 $934.00
$1,984.00 $234.00 $584.00 $584.00 $759.00 $759.00 $584.00 $234.00 $934.00 $934.00 $934.00 $409.00 $234.00 $409.00
Amount
Page:169
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
MEMBER TRAVEL EXPENDITURES
$4,448.15
$0.00
$48,606.27
TOTAL MAILING EXPENSES............................ $53,054.42
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $131.60
OFFICE SUPPLIES EXPENSES.................................. $1,954.64
*
Check Date
BENDER, ANDREA MCHEUNG, LANA SGALLAGHER, EAMON AGIANNETTO, JOSEPH LINAN, FENDI JMAYO, ERIC MOTT, ZEESHAN MWEINBERGER, HEDY WHITE, REBECCA JYOUNG, ROBERT M
Voucher#
Employee
Vendor
CHIEF OF STAFFCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF PUBLIC POLICYCOMMUNITY LIAISON
DIRECTOR OF COMMUNICATIONS/DEPUTY CHADMINISTRATIVE ASSISTANTSCHEDULING DIRECTORDISTRICT DIRECTOR
Description
Title
RASARARARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
26TH SENATORIAL DISTRICT
Dates Of Service
08/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/17
08/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/1708/12/17 - 09/06/17
Amount
$5,884.64 $138.48
$2,630.77 $5,192.32 $2,630.77 $4,903.86 $4,223.09 $1,730.77 $2,700.00 $3,530.77
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$33,565.47
$178.26========================
TOTAL ALL EXPENSES......................... $33,743.73
09/05/1709/08/1709/25/17
355593573335899
CITI - P CARD CITIBANK NA ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES
$32.99 $38.61 $106.66
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:170
LUMP SUM VACATION PAYMENT09/06/17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$222.60
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $222.60
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.69
OFFICE SUPPLIES EXPENSES.................................. $9.69
Amount
GENERAL EXPENDITURES
Check Date
BERRIEN, TAHJ KBERRIEN, TAHJ KELLIS, SABRINA AESCANO, RAFAEL AESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LLILLY, KEITH LRUSSELL, KEVIN RUSSELL, KEVIN WOOD-GUY, LINDA EWOOD-GUY, LINDA E
Voucher#
Employee
Vendor
CONSTITUENT REPRESENTATIVE
RECEPTIONISTLEGISLATIVE ASSISTANT
LEGISLATIVE DIRECTORSPECIAL ASSISTANT
CONSTITUENT REPRESENTATIVE
SCHEDULER/COMMUNITY LIAISON
Description
Title
RA
RARA
RARA
RA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
30TH SENATORIAL DISTRICT
Dates Of Service
03/09/17 - 03/09/17
03/09/17 - 03/09/1703/09/17 - 03/16/17
03/09/17 - 05/07/1703/09/17 - 04/05/17
03/09/17 - 03/09/17
03/09/17 - 03/16/17
Amount
$945.49 $4,727.43
$252.00 $2,003.19 $4,626.58 $9,001.09 $5,857.80 $5,272.02
$945.49 $4,097.11 $2,181.65 $4,589.38
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$44,499.23
$1,048.80========================
TOTAL ALL EXPENSES......................... $45,548.03
05/02/1705/22/1705/30/1706/26/1709/25/17
3354633970340863452035957
VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CENTURYLINK COMMUNICATIONS LLC LIONCAGE NYC INC
D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SHREDDING SERVICE
$79.26 $0.02
$79.51 $0.01
$890.00
Page:171
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
05/03/17
05/03/17
05/31/17
05/03/17
05/03/17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3.26
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
GENERAL EXPENDITURES
Check Date
AGUAM, RAYAN SBOYSEN, DARREN LFITZGERALD, SALLY KMURPHY, CONNOR FREALE, THOMAS AREIF, SCOTT MSNYDER, TERESA MWREN, MAUREEN F
Voucher#
Employee
Vendor
NEW MEDIA SPECIALISTSENIOR PRESS AIDEEXECUTIVE ASSISTANTPRESS AIDEDIRECTOR OF NEW MEDIADIRECTOR OF COMMUNICATIONS FOR THE MLCA PRESS ASSISTANTEXECUTIVE DEPUTY PRESS SECRETARY
Description
Title
RARARARARARATERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/23/1703/09/17 - 09/06/17
Amount
$27,295.06 $27,463.54 $37,917.10 $6,053.85 $32,126.25 $84,975.02 $9,231.25 $52,027.56
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$277,089.63
$10,822.80========================
TOTAL ALL EXPENSES......................... $287,912.43
04/07/1704/14/1704/14/1704/14/1704/17/1704/21/1705/05/1705/05/1705/11/1705/19/1705/25/1706/16/1706/16/1707/14/1707/14/1707/14/1707/14/1707/17/1708/11/1708/21/1709/05/1709/05/1709/15/1709/25/17
331833309533096330973328333418337283374033815338733405534339343973470434759347663482334871352653533735505355543583835903
CITI - P CARD CITIBANK NA MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER RELX INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA RELX INC BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER RELX INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$15.96 $29.00 $29.00 $29.00 $392.76 $615.00 $15.96 $156.00 $598.00 $392.76 $15.96 $392.76 $626.75 $392.76 $395.88 $19.16 $612.85
$3,937.00 $19.16 $392.76 $630.40 $19.16 $702.00 $392.76
Page:172
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COMMUNICATIONS
Page:173
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.10
OFFICE SUPPLIES EXPENSES.................................. $210.21
Check Date
GARGER, KENNETH JGIOVE, CANDICE MMUSICH, THOMAS PSAGAN, CAMERON Z
Voucher#
Employee
Vendor
DISTRICT PRESS SECRETARYCOMMUNICATIONS DIRECTORPRESS SECRETARYPRESS SECRETARY
Description
Title
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$32,250.00 $62,500.10 $32,500.00 $25,000.04
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$152,250.14
$3,180.90========================
TOTAL ALL EXPENSES......................... $155,431.04
04/07/1704/17/1705/02/1705/05/1705/05/1705/19/1705/22/1705/25/1706/16/1706/26/1707/14/1707/14/1707/14/1707/17/1707/20/1708/07/1708/11/1708/21/1709/05/1709/05/1709/25/17
331793328533554337223372333875339703404934341345203470634761348693478234978352003526135339355173554935905
CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CITI - P CARD CITIBANK NA MAILFINANCE INC THE BUFFALO NEWS INC MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA RELX INC
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASETELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$13.96 $392.76
$1.63 $13.96 $195.00 $392.76
$2.07 $13.96 $392.76
$1.96 $392.76 $13.96 $190.92 $156.00 $190.92
$1.16 $13.96 $392.76
$0.92 $13.96 $392.76
Page:174
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS
Page:175
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $2.41
OFFICE SUPPLIES EXPENSES.................................. $0.00
ALLEVA, FRANCIS PATKINS, TIMOTHY DBARBER, CARMEN JBURNS, DAVID JCHURCH, AMY LCOLEMAN, NICOLA TCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PDEAN, ABIGAIL AFARLEY, ROBERT TFEDERMAN, JONATHAN LFICK, WENDY WFOSKETT, JOSEPH WGARVEY, ELIZABETH CGERMAIN, PEGGY LGLAVIN, COLLEEN MGOLD, ALLISON JGRUENBERG, DAVID LHARRIS, LISA RLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCDONNELL, LAUREN EMCREDMOND, BARBARA AMESSINA, JOSEPH RMIDEY, PAUL MMURRAY, DARLENE DPENDERGAST, KATHERINE EPENSABENE, CHARLES PPISCITELLI, ANTHONY PPIZZOLA, LORRIE LPREVITE, DAVID CSARDINIA, MARGARET LSAUER, JILLIAN RSINCLAIR, KRISTIN GSTEWART, IAN ESTEWART, NICOLE ATARPINIAN, ANNE SWICKHAM JR, J THOMAS
Employee
ASSISTANT COUNSELSENIOR COUNSELASSISTANT COUNSELCLERKADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELSPECIAL COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAASSISTANT COUNSELCOUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSELASSISTANT COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELEXECUTIVE ASSISTANTFIRST ASSISTANT COUNSELASSISTANT COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELCOMMITTEE CLERKDR. OF MAJORITY APPOINTMENTSASSISTANT COUNSELSENIOR COUNSELCOMMITTEE DIRECTORSENIOR COUNSELEXECUTIVE ASSISTANTASSISTANT COUNSEL TO THE MAJORITYCOMMITTEE DIRECTORINTERNASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORDIRECTOR, COUNCIL HEALTH CARE FINANC
Title
RARARARARARASARARARARARASARARASARARASARARARARARARASARARARARASASARARARARATESARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICE
Dates Of Service
03/09/17 - 08/14/1703/09/17 - 08/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 04/19/1707/13/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/09/17 - 09/06/1705/30/17 - 08/22/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$44,938.54 $44,802.68 $32,500.00 $23,000.12 $20,000.11 $47,740.55 $27,466.64 $44,773.04 $13,153.86 $6,923.08 $71,950.06 $74,423.20 $30,900.06 $37,500.06 $90,124.97 $23,997.61 $47,740.55 $29,174.60 $16,390.53 $65,000.00 $28,137.59 $76,250.07 $37,500.06 $22,500.01 $47,740.55 $27,466.64 $42,500.12 $25,128.29 $40,574.69 $28,325.05 $55,000.01 $46,350.07 $65,000.00 $32,500.00 $7,805.37 $50,396.22 $5,512.25 $32,781.58 $53,550.12 $65,000.00
Page:176
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICE
04/17/1704/21/1704/21/1704/24/1705/11/1705/19/1705/22/1706/16/1706/16/1706/16/1706/26/1707/14/1707/14/1707/24/1707/24/1708/04/1708/11/1708/21/1709/05/1709/15/1709/25/17
333243335733420334683381733968339703436334399344353452034825348643491734990351503523335412355063584035968
RELX INC WEST PUBLISHING BRENT FLAGLER MATTHEW BENDER & CO INC BRENT FLAGLER RELX INC CENTURYLINK COMMUNICATIONS LLC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER RELX INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER RELX INC WEST PUBLISHING COUNSEL PRESS INC WEST PUBLISHING WEST PUBLISHING RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPRINTING OF PREPARED BRIEFON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$3,142.08 $2,363.79 $250.70 $103.47 $218.00
$3,142.08 $0.27
$38.84 $239.80
$3,142.08 $0.68
$239.80 $3,142.08 $2,410.00 $1,200.00 $2,410.00 $2,410.00 $3,142.08 $218.00 $273.70
$3,142.08
Page:177
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/10/1705/10/1705/10/1705/10/1705/31/1705/31/1706/14/1706/21/1708/09/1708/30/1708/30/1709/08/1709/13/1709/13/1709/19/1709/26/17
1010253101027010102781010297102307210236081033451103849810677101079224107924810820581086050108607010907721092892
GARVEY,ELIZABETH GARVEY,ELIZABETH GARVEY,ELIZABETH GARVEY,ELIZABETH LOVULLO,REBECCA GARVEY,ELIZABETH GARVEY,ELIZABETH COLEMAN,NICOLA GARVEY,ELIZABETH LOVULLO,REBECCA MACEKO,EMMA GARVEY,ELIZABETH PIZZOLA,LORRIE PIZZOLA,LORRIE PISCITELLI,ANTHONY GARVEY,ELIZABETH
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MOUNT SINAILEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - CAMBRIDGELEGISLATIVE DUTIES - GLENS FALLSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN
$102.00 $99.00 $195.00 $117.00 $265.68 $328.00 $199.00 $521.00 $171.20 $243.45 $481.79 $250.55 $88.08 $69.02 $239.15 $230.20
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY COUNSEL/PROGRAM OFFICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,582,518.95
$34,829.65========================
TOTAL ALL EXPENSES......................... $1,617,348.60
Page:178
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$5.54
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $5.54
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $144.23
OFFICE SUPPLIES EXPENSES.................................. $1,240.64
Check Date
AINSPAN, RACHEL PANDREWS, SHELLEY MARTESSA, ALICIA GBANGS, SARAH LBASSELL, JOSEPH TCADESCA, LANGIE CASSCLES, J STEPHEN CAVANAGH, JACLYN ECHIU, KENNETH CDALEY, JOHN SDELLACAVA, DIANA VDOUGHERTY, ASHLEY CDOYLE, RAGEN ADOYLE, RAGEN AGODKIN, AMANDA AGONZALEZ, YESLEANY CHARTE, TIMOTHY FKANIU, RAYMOND BLETELLIER, YONEL ELEVIN, DANIEL HMACCERA, ESTEBAN AMACCERA, KRISTIN MMARTIN, JASON CMCCARTHY, PAUL DMOORE, GENIENE PNELSON, RICHARD DO'LEARY, KATELYN SONEILL, BARBARA MPANIZA, GABRIEL EPRATT, GREGORY DRAKOWSKY, PETER RRICO, DANA RROSSETTI, VINCENT PROTHBLATT, STEVEN RAUL STEWART, SHAWN GSULLIVAN, EVAN TVARDARO, DANIEL J
Voucher#
Employee
Vendor
COUNSELCOUNSEL TO THE INDEPEND DEMOC CONFASSISTANT COUNSELFINANCE DIRECTORCOMMITTEE DIRECTORINTERNCOUNSEL TO THE IDC LEADERADMINISTRATIVE ASSISTANT/ SHEDULERSPECIAL ASSISTANTASSISTANT COUNSELDIGITAL & SOCIAL MEDIA MANAGERASSISTANT COUNSELCOMMUNITY EVENTS COORDINATORCOMMUNITY EVENTS COORDINATORASSISTANT COUNSELSTUDENT ASSISTANTSPECIAL ASSISTANTPOLICY ANALYSTSPECIAL ASSISTANTSENIOR COUNSELLEGISLATIVE DIRECTORDIRECTOR OF ALBANY OPERATIONSDIRECTOR OF OPERATIONSPOLICY ANALYST / COUNSELDEPUTY EVENTS COORDINATORCOMMUNITY LIAISONLEGISLATIVE ASSISTANTSENIOR ADVISORPOLICY DIRECTORDEPUTY FINANCE DIRECTORLEGISLATIVE AIDECHIEF OF STAFFLEGISLATIVE ANALYSTDIRECTOR OF COMMUNITY AFFAIRSSPECIAL ASSISTANTLEGISLATIVE DIRECTOREXECUTIVE ASSISTANT
Description
Title
RARARARARATERARASARASARASARARASASARARARARARARARASASARARARARARARARARASARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/03/1702/23/17 - 05/02/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1707/13/17 - 09/06/1703/21/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 01/31/1702/01/17 - 07/07/1703/09/17 - 09/06/1704/27/17 - 06/28/1703/09/17 - 09/06/1703/09/17 - 03/24/1703/20/17 - 06/16/1703/09/17 - 09/06/1708/10/17 - 09/06/1703/09/17 - 09/06/1708/23/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$32,500.00 $65,000.00 $27,500.07 $65,000.00 $20,769.26 $1,445.89 $46,250.10 $18,500.04 $9,000.03 $6,923.08 $11,250.04 $30,000.10
$865.40 $13,134.64 $32,500.00 $3,762.50 $15,000.05 $3,692.32 $12,500.01 $40,000.09 $5,384.62 $27,500.07 $5,288.46 $30,000.10 $6,000.02 $7,500.09 $19,000.02 $55,000.01 $47,500.05 $50,000.08 $22,500.01 $82,500.08 $27,500.07 $21,000.07 $15,000.05 $52,461.55 $20,000.11
04/17/17 33286 RELX INC ON-LINE COMPUTER SERVICES $392.76
Page:179
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$949,729.08
$4,913.99========================
TOTAL ALL EXPENSES......................... $954,643.07
05/02/1705/19/1705/22/1706/16/1706/26/1707/14/1708/07/1708/21/1709/05/1709/25/17
33554338723397034342345203470735200353403551735906
CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC CENTURYLINK COMMUNICATIONS LLC RELX INC
TELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES
$22.91 $392.76
$9.35 $392.76
$9.19 $392.76
$9.78 $392.76 $18.16 $392.76
Page:180
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $192.96
OFFICE SUPPLIES EXPENSES.................................. $998.85
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/1704/26/1707/11/1707/11/17
1001409100141110464901046499
RICO,DANA RICO,DANA RICO,DANA RICO,DANA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$930.00 $1,023.00 $163.04 $372.00
Amount
Amount
*
Check Date
BREAKELL, DOUGLAS ACIAMPOLI, JOHN TOOMEY, DANIEL P
Voucher#
Employee
Vendor
CHIEF OF STAFF
SENIOR LEGISLATIVE ANALYST
Description
Title
RA
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY LEGISLATIVE SERVICES
Dates Of Service
03/09/17 - 05/25/17
03/09/17 - 09/06/17
Amount
$29,680.00 $18,973.80 $38,000.04
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$86,653.84
$6,727.17========================
TOTAL ALL EXPENSES......................... $93,381.01
04/17/1704/21/1705/11/1705/19/1706/16/1706/16/1707/14/1707/14/1708/21/1709/05/1709/15/1709/25/17
332893342133818338783434534400347103482635343355073584135909
RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER RELX INC
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$785.52 $208.15 $181.00 $785.52 $785.52 $199.10 $785.52 $199.10 $785.52 $181.00 $231.15 $785.52
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:181
LUMP SUM VACATION PAYMENT04/19/17
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/09/1708/10/17
10675911067594
TOOMEY,DANIEL TOOMEY,DANIEL
LEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - MINEOLA
$553.08 $261.47
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY LEGISLATIVE SERVICES
Page:182
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.78
OFFICE SUPPLIES EXPENSES.................................. $0.00
*
AGUI, MARI SALLEVA, MICHAEL SALLEVA, MICHAEL SARMONY, BEATRICE LBELLANDO, RICHARD SBENNARDO, CHARLES SCIAMPOLI, JOHN JOSEPH CUSHING, MICHAEL SEVANS, JOHN DFEATHERSTONHAUGH, THOMAS DFITZGERALD, MEAGAN GARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EJOHNSON, MICHAEL LKUSNIERZ, THEODORE TLAGANA, PASQUALE LOSQUADRO, STELLA LOVE, RYAN MLUCAS, MITCHELL WMAISANO, JAMES MANFREDI, JARED WMCCLELLAND, JAMES SMCELHONE, JAMES EMILLS III, CARL MINGUELA, SARAH EMOONEY, PETER HMURPHY, ELIZABETH AO'CONNOR, JAMES PPETERSON, SUSAN KPOVINELLI, MARCUS RRINALDI JR, SALVATORE JSCHMITT, COLIN JSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER GONZALEZ, AMANDA JTHOMPSON, KRISTEN M
Employee
EXECUTIVE ASSISTANT/EVENT COORDINATOSPECIAL ASSISTANT
EXECUTIVE ASSISTANTLEGISLATIVE AIDESPECIAL ASSISTANTLEGISLATIVE ASSISTANTEXECUTIVE ASSISTANTCHIEF OF STAFFLEGISLATIVE ASSISTANTOPERATION MANAGERCOMMUNITY LIAISONDEPUTY CHIEF OF STAFFLEGISLATIVE DIRECTORSPECIAL ASSISTANTDIRECTOR OF POLICY & OPERATIONSSPECIAL ASSISTANTREGIONAL COORDINATORDIRECTOR OF DIGITAL & SOCIAL MEDIALEGISLATIVE AIDESPECIAL COUNSELPOLICY ANALYST AND COMMUNITY AFFAIRCONSTITUENT SERVICES ASSISTANTCOMMUNITY RELATIONS SPECIALISTLONG ISLAND REGIONAL DIRECTOR & COUNLEGISLATIVE POLICY ANALYSTSENIOR ADVISORCONSTITUENT RELATIONS SPECIALISTCOUNSELSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTLONG ISLAND COORDINATORSPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISOR
COMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALISTDIR OF CONSTITUENT COMMUNICATIONS
Title
RARA
RASATETESARATERASARARASARASASARARASARARASARARARASASARARARASARASASA
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 05/01/17
03/09/17 - 09/06/1703/09/17 - 09/06/1704/06/17 - 08/08/1702/23/17 - 08/23/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/27/17 - 06/14/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/20/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1701/01/17 - 01/05/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$26,522.47 $10,501.89 $4,413.24 $36,050.04 $15,450.11 $1,625.00 $6,719.51 $15,450.11 $65,000.00 $3,426.00 $50,000.08 $12,800.32 $47,500.05 $29,871.67 $27,848.47 $42,500.12 $10,000.12 $25,000.04 $54,075.06 $16,222.52 $28,981.81 $22,500.01 $31,827.12 $18,025.02 $43,403.80 $26,780.00 $72,100.08 $5,150.08 $20,600.06 $34,421.01 $39,783.77 $49,750.09 $26,177.25 $35,937.59 $77,815.27
$384.62 $467.81
$26,522.47 $22,145.11 $48,396.92
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:183
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
06/14/17
05/17/17
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,132,146.71
$10,917.01========================
TOTAL ALL EXPENSES......................... $1,143,063.72
04/17/1705/02/1705/02/1705/05/1705/19/1705/22/1705/25/1706/05/1706/16/1706/26/1707/05/1707/14/1707/14/1707/20/1707/27/1708/07/1708/21/1709/05/1709/05/1709/15/1709/25/1709/25/17
33290335133355433631338793397034035341633434634520345583471134869349783500735200353443546435517358043591035961
RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC OLD DALEY INN CATERING COMPANY LLC RELX INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC MAILFINANCE INC MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC RELX INC ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC RELX INC RA 22 PARK PLACE ENTERPRISES INC
ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSWEST POINT DAY LUNCHEONON-LINE COMPUTER SERVICESTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESREFRESHMENTS FOR EVENTS
$392.76 $303.96 $10.83 $303.96 $392.76
$6.13 $303.96
$2,777.50 $392.76
$6.75 $303.96 $392.76 $190.92 $190.92 $323.96
$3.99 $392.76 $323.96
$4.06 $323.96 $392.76 $123.75
Page:184
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/05/1706/21/1708/09/1708/09/1708/09/1709/08/1709/19/1709/19/17
10051011037197106746310677251067732108168010900411090846
MILLS,CARL O'CONNOR,JAMES FITZGERALD, MEAGAN HOLZER,AMANDA HOLZER,AMANDA MILLS,CARL HOLZER,AMANDA HOLZER,AMANDA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - BINGHAMTONLEGISLATIVE DUTIES - BINGHAMTON
$1,050.00 $300.68 $790.15 $251.65 $306.80 $59.00 $149.80 $149.80
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY OPERATIONS OFFICE
Page:185
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $70.52
OFFICE SUPPLIES EXPENSES.................................. $1,273.43
Check Date
MASSRY, MALLORY BMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P
Voucher#
Employee
Vendor
LEGISLATIVE DIRECTOREXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM
Description
Title
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY POLICY DEVELOPMENT
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$32,808.88 $60,185.71 $46,247.50 $39,550.68
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$178,792.77
$2,356.56========================
TOTAL ALL EXPENSES......................... $181,149.33
04/17/1705/19/1706/16/1707/14/1708/21/1709/25/17
332843387434340347053533835904
RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$392.76 $392.76 $392.76 $392.76 $392.76 $392.76
Page:186
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.20
OFFICE SUPPLIES EXPENSES.................................. $29.08
Amount
GENERAL EXPENDITURES
Check Date
BLOSSER-BERNARDO, TERRY LCAVANAUGH, MARISA NCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AELLISON, MICHAEL AFORMISANO, CHRISTOPHER JGORMAN, BRYAN JJOHNSON, OWEN HLLOYD, JAMES JMCKENNA, CHRISTOPHER GMCNAB, KEITH BNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RRICHMOND, RYAN MROSSI, TERESA RSCHOLL, CAITLIN BSHAHEN JR, JAMES FSTAZIO, CHRISTOPHER PVERDILE, MARK AWATSON, BRIAN CWRIGHT-CLEMENTE, BETH A
Voucher#
Employee
Vendor
GRAPHIC DESIGN ASSISTANTCREATIVE SERVICES ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORDEPUTY DIRECTORDIGITAL MEDIA COORDINATOROUTREACH MANAGER / COORDINATORRESEARCH ASSISTANTCREATIVE SERVICES INTERNCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDIRECTOR OF DIGITAL OUTREACHCREATIVE SERVICES DIRECTOREXECUTIVE ASSISTANTDIGITAL OUTREACH ANALYSTCOUNSELCOORDINATORCOORDINATORSENIOR POLICY MANAGER / COORDINATORVIDEOGRAPHER/VIDEO SERVICES MANAGERSENIOR DATA ANAYLST AND COORDINATORSENIOR EDITOR AND COORDINATOR
Description
Title
SARARARARARARASARARATERASARARARASASARASARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1706/05/17 - 07/05/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$13,659.10 $21,000.07 $87,153.04 $50,121.50 $53,378.65 $26,245.31 $51,712.70 $28,750.15 $37,679.30 $39,310.96 $1,852.50 $80,852.07 $62,508.94 $41,829.71 $41,829.71 $42,759.34 $30,397.64 $49,066.68 $31,500.17 $27,562.60 $45,737.64 $44,693.87 $37,705.20 $35,198.80
04/21/1705/11/1705/19/1705/30/1706/09/1706/12/1706/16/1707/14/1708/18/1709/05/1709/15/17
3341933816338933404034244342603439834824353863553435839
BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP ULINE INC B&H PHOTO & ELECTRONICS CORP ULINE INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESCOMPUTER SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONS
$239.20 $219.50 $757.28 $100.53 $451.63 $388.12 $246.10 $243.60 $233.50 $78.20 $253.40
Page:187
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICES
Page:188
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1705/03/1705/15/1705/17/1705/17/1705/24/1705/26/1705/26/1705/26/1705/31/1706/07/1706/07/1706/12/1706/19/1706/21/1706/21/1706/22/1706/26/1707/17/1707/17/1707/17/1707/19/1707/19/1707/24/1707/26/1708/07/1708/09/1708/09/1708/09/1708/17/1708/17/1708/21/1708/21/1708/21/1708/30/1709/06/1709/08/1709/19/1709/19/1709/22/1709/26/17
9951171005116101556310141741014203101983810187951019850101986010236001028026102804410315331038558103851010385211037171104239110547961054803105481210543341054342105788210578851067510106753510675441067553107559510756001075605107561010756931079206108195010831541090059109049310933131092939
MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK MCKENNA, CHRISTOPHER VERDILE, MARK VERDILE, MARK GORMAN,BRYAN VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER GORMAN,BRYAN FORMISANO,CHRISTOPHER VERDILE, MARK VERDILE, MARK VERDILE, MARK FORMISANO,CHRISTOPHER FORMISANO,CHRISTOPHER GORMAN,BRYAN VERDILE, MARK VERDILE, MARK MCKENNA, CHRISTOPHER FORMISANO,CHRISTOPHER MCKENNA, CHRISTOPHER STAZIO,CHRISTOPHER DURR,STEPHANIE FORMISANO,CHRISTOPHER VERDILE, MARK
LEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - RONKONKOMALEGISLATIVE DUTIES - FARMINGDALELEGISLATIVE DUTIES - HEMPSTEADLEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - FRANKLIN SQUARELEGISLATIVE DUTIES - MELVILLELEGISLATIVE DUTIES - EAST MEADOWLEGISLATIVE DUTIES - VALHALLALEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - ALEXANDRIA BAYLEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - NORTHVILLELEGISLATIVE DUTIES - PLAINVIEWLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - VALHALLALEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - MOUNT KISCOLEGISLATIVE DUTIES - HYDE PARKLEGISLATIVE DUTIES - BALLSTON SPALEGISLATIVE DUTIES - WESTBURYLEGISLATIVE DUTIES - HAMBURGLEGISLATIVE DUTIES - OAKDALELEGISLATIVE DUTIES - HAUPPAUGELEGISLATIVE DUTIES - ONONDAGA COUNTYLEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - ORCHARD PARKLEGISLATIVE DUTIES - ALEXANDRIA BAYLEGISLATIVE DUTIES - POUGHKEEPSIETOLLS - SUFFOLK COUNTYLEGISLATIVE DUTIES - AMHERSTLEGISLATIVE DUTIES - THERESALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - BUFFALOLEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - YORKTOWN HEIGHTSLEGISLATIVE DUTIES - BABYLON
$441.72 $454.82 $539.95 $427.37 $421.12 $456.28 $282.44 $294.51 $431.16 $214.06 $323.48 $408.96 $502.80 $71.16 $449.92 $524.71 $155.33 $440.52 $195.69 $142.79 $41.73 $431.99 $531.51 $379.19 $310.64 $386.43 $471.91 $367.06 $512.67 $370.29 $101.31 $56.38 $530.26 $363.25 $279.52 $772.71 $391.33 $252.86 $41.00 $136.05 $437.56
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MAJORITY CONFERENCE SERVICESTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$982,505.65
$17,555.50========================
TOTAL ALL EXPENSES......................... $1,000,061.15
Page:189
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$324.05
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $324.05
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $30.01
OFFICE SUPPLIES EXPENSES.................................. $800.73
Check Date
BIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRUNO, LISA ACARPINELLO, SHARON ECLARK, JASON PDEGIRONIMO, JEFFREY TDIVITO, JOHN JDRAO, PETER CEAGAN, JAMES WEDDY, BENJAMIN RFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGANNON, KEVIN TGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMANULI JR, PHILIP TMELENDEZ, LAUREN LNACHBAR, MARK SPALASIESKI, FRANCIS JREILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JSMEATON, KAREN JTHOMAN, DAVE LVAAS, CHARLES FWETHERBEE, JEFFREY E
Voucher#
Employee
Vendor
PRINCIPAL ANALYSTLEGISLATIVE ANALYSTPRINCIPAL ANALYSTSPECIAL PROJECTS COORDINATORPRINCIPAL ANALYSTIT OPERATIONS COORDINATORLEGISLATIVE ANALYSTSENIOR ANALYSTDIRECTOR OF BUDGET STUDIESBUDGET ANALYSTBUDGET ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTDIRECTOR OF FISCAL STUDIESLEGISLATIVE BUDGET ANALYSTADMINISTRATIVE ASSISTANTDEPUTY SECRETARYEXECUTIVE ASSISTANTMANAG DIR OF BUDGET & FISCAL STDIESSECRETARY SENATE FINANCE COMMITTEELEGISLATIVE ANALYSTSENIOR ANALYSTPRINCIPAL ANALYSTLEGISLATIVE ANALYSTCOMMITTEE CLERKCLERKCOUNSELLEGISLATIVE INITATIVE COORDINATORSENIOR BUDGET ANALYST
SENIOR ANALYSTPRINCIPAL ANALYSTFISCAL POLICY ANALYST
Description
Title
SARARARATERARARARARARARARARARARARARARARARARARARARARARARARA
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 08/07/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/05/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$15,000.05 $26,500.11 $45,000.02 $27,012.57 $30,318.75 $23,500.10 $29,072.24 $35,700.08 $57,500.04 $25,461.54 $24,000.08 $35,000.03 $49,500.10 $51,500.02 $26,000.00 $22,500.01 $74,999.99 $30,900.09 $62,500.10 $87,500.01 $33,738.53 $32,500.00 $52,514.54 $26,000.00 $42,887.00 $33,477.34 $42,640.00 $38,807.08 $6,630.63 $7,824.14 $35,999.99 $47,500.05 $32,250.00
04/10/1704/10/1704/21/1704/21/1704/21/17
3312733141333633342733443
CHRIS COFFEE SERVICE INC IHS GLOBAL INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER
COFFEE AND SUPPLIESCONSULTING SERVICESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$127.35 $2,045.00 $158.75 $250.70 $297.20
Page:190
LUMP SUM VACATION PAYMENT05/17/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MAJORITY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,212,235.23
$6,904.49========================
TOTAL ALL EXPENSES......................... $1,219,139.72
05/05/1705/11/1705/11/1705/19/1705/25/1706/02/1706/16/1706/16/1706/23/1707/05/1707/14/1707/14/1708/11/1708/11/1709/05/1709/05/1709/15/1709/15/1709/21/17
33622338193382033888340963412734411344123448134552348353483635234353033550835509358483584935917
CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC WEST PUBLISHING CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESLAW BOOK(S)COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIES
$95.95 $218.00 $271.30 $127.35
$7.87 $64.55 $239.80 $294.80 $95.95 $97.65 $239.80 $294.80 $64.55 $174.18 $218.00 $268.00 $273.70 $331.20 $64.55
Page:191
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$15.49
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $15.49
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $30.40
OFFICE SUPPLIES EXPENSES.................................. $1,011.07
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/21/1708/01/1708/16/17
103718210628111072068
MACKINNON, SHAWN BRADLEY,ALLISON BRADLEY,ALLISON
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MOUNT SINAI
$128.00 $170.00 $285.49
Amount
Amount
Check Date
ASCHER, MARTIN FASCHER, MARTIN FBALLANTYNE, SUZY SCARO, JULIA CRUZ, IRIS DELLIS, LAUREN POPPER GASU, NAYRAM SGLAZER, MARY KATE HELMS, WANDA EHOFFMAN, CORI PLUMPKIN, ARTHUR LMACDUFF, AUDRIE AMACDUFF, AUDRIE AMILNE, MARGARET AMISA, JONALIZA DPAULINO, ALEJANDRA NSAUNDERS, KERRY LSHERMAN, LLOYD W
Voucher#
Employee
Vendor
COMMUNITY LIAISON
CHIEF OF STAFFEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTPUBLIC POLICY DIRECTORPOLICY AND RESEARCH ASSOCIATEDIRECTOR DEMOCRATIC CONF. ADMIN.ADMINISTRATIVE ASSISTANTSCHEDULER LEGISLATIVE AIDEOFFICE MANAGERPOLICY ANALYST
SR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTSECRETARY TO DEMOCRATIC CONFERENCECOMMUNITY LIAISONSPECIAL ASSISTANT
Description
Title
RA
RARARARARARARARARARA
SARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE ADMINISTRATION
Dates Of Service
03/09/17 - 06/08/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/25/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/18/1703/09/17 - 09/06/1703/09/17 - 07/18/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$9,557.74 $1,144.24 $84,975.02 $30,900.09 $23,625.03 $45,280.46 $18,615.49 $56,650.10 $17,325.10 $22,523.15 $27,500.07 $23,531.61 $1,951.46 $15,000.05 $31,500.04 $43,500.08 $7,517.40 $20,426.12
04/10/1704/21/1705/02/1705/19/1705/19/1705/22/1706/09/1706/16/1706/16/1706/26/1707/14/1707/14/1707/20/1708/07/1708/18/1709/05/1709/21/1709/21/1709/21/17
33123334313355433883339533397034240343483442234520348443486934978352003539835517359113591435956
CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER MAILFINANCE INC MAILFINANCE INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER
COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSESSION REFRESHMENTSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASETELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONS
$39.85 $167.90
$0.92 $44.35 $146.00
$1.61 $46.85 $35.35 $160.60
$1.96 $160.60 $190.92 $190.92
$1.51 $146.00
$0.27 $37.60 $39.35 $167.90
Page:192
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
08/09/17
09/06/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE ADMINISTRATION
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$481,523.25
$3,747.04========================
TOTAL ALL EXPENSES......................... $485,270.29
Page:193
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$199.06
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $199.06
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $31.28
OFFICE SUPPLIES EXPENSES.................................. $1,564.34
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1704/26/1705/05/1705/17/1705/17/1705/31/1705/31/1706/14/1707/11/1708/09/1708/16/1709/26/17
99529910014711005195101445610144621023649102365610315471047375106771810727991092980
BALLANTYNE,SUZY POPPER ELLIS,LAUREN PAULINO,ALEJANDRA POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN POPPER ELLIS,LAUREN BALLANTYNE,SUZY POPPER ELLIS,LAUREN BALLANTYNE,SUZY BALLANTYNE,SUZY BALLANTYNE,SUZY
LEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - SYRACUSE
$186.73 $194.84 $124.00 $186.33 $191.33 $214.09 $139.00 $189.48 $202.85 $88.35 $186.21 $263.37
Amount
Check Date
GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R
Voucher#
Employee
Vendor
DEPUTY COMMUNICATIONS DIRECTORPRESS OFFICERPRESS SECRETARYCOMMUNICATIONS DIRECTOR/SENIOR POLICPRESS OFFICER
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$35,000.03 $22,000.03 $26,000.00 $62,500.10 $22,000.03
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$167,500.19
$6,817.64========================
TOTAL ALL EXPENSES......................... $174,317.83
04/07/1704/07/1704/21/1705/05/1705/05/1705/19/1705/25/1705/25/1706/16/1707/14/1707/14/1707/14/1707/17/1708/11/1708/11/1709/05/1709/05/1709/05/1709/21/17
33175331853342333717337303393734045340573440234756347683482834872352573526735545355563560135951
CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CAPNY LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER
ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS - 1 YEARON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$16.76 $16.00 $372.90 $16.76 $16.00 $332.50 $16.76 $16.00 $377.30 $16.76 $32.00 $378.05
$3,937.00 $33.52 $16.00 $19.16 $16.00 $343.00 $417.45
Page:194
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
08/21/1709/08/17
10756181082071
MURPHY,MICHAEL MURPHY,MICHAEL
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$214.36 $213.36
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS
Page:195
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.17
OFFICE SUPPLIES EXPENSES.................................. $475.60
*
*
Check Date
ABRAHAM, PRINCY AFRAZIER, TAMARA SGIROUARD, DIANE JHIGGINS, CHRISTOPHER TKATZ, ERIC JKURT, KENAN KLANDY, CELIFA ALEINUNG, DANIEL MMCLEOD, RYAN JPOWELL, DOROTHY FRABINOW, LAURA ERANELLONE, DANIEL RRANGEL, ERICA NSCHMIDT, JOANNA LSENA, KENDRA DSMITH, SHONTELL MSOBER, JENNIFER GST. JOHN, KEITH CWATSON, JAMES H
Voucher#
Employee
Vendor
ASSOCIATE COUNSELASSOCIATE COUNSELANALYSTDEPUTY COUNSELDEPUTY COUNSELASSOCIATE COUNSELEXECUTIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELASSOCIATE COUNSELPOLICY ANALYSTSENIOR COUNSELFLOOR COUNSELCONFIDENTIAL EXECUTIVE ASSISTANT
DIR CNSL PROG & SENATE FINCE MINRTYSPECIAL COUNSEL
DIRECTOR OF POLICY DEVELOPMENT
Description
Title
RARARARARARARARARARARARARARA
RASA
SA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/27/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/17
Amount
$30,900.09 $32,960.07 $29,355.04 $44,800.08 $44,805.02 $27,230.86 $20,600.06 $38,625.08 $33,574.09 $30,000.10 $27,288.53 $38,625.08 $32,500.00 $26,250.12
$594.23 $70,000.06 $20,500.09 $10,339.62 $42,436.03
04/10/1704/17/1704/21/1705/08/1705/19/1705/19/1706/16/1706/16/1707/14/1707/14/1708/18/1708/21/1708/21/1709/21/1709/25/17
331123328833424336793387733938343443440334709348293538835330353423595235908
CRAIN COMMUNICATIONS INC RELX INC BRENT FLAGLER NEW YORK STATE BAR ASSOCIATION RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER RELX INC BRENT FLAGLER BRENT FLAGLER ALM MEDIA LLC RELX INC BRENT FLAGLER RELX INC
SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES
$49.95 $392.76 $214.40 $110.95 $392.76 $188.50 $392.76 $215.60 $392.76 $215.60 $196.00 $503.88 $392.76 $225.40 $392.76
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:196
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
04/19/17
04/19/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE COUNSEL/PROGRAM
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$601,384.25
$14,533.41========================
TOTAL ALL EXPENSES......................... $615,917.66
Page:197
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $19.36
OFFICE SUPPLIES EXPENSES.................................. $831.15
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/05/1705/05/1705/05/1705/05/1705/17/1705/17/1705/17/1705/17/1705/26/1705/26/1705/31/1706/07/1706/14/1706/14/1706/21/1706/28/1707/11/1707/11/1707/11/1707/19/1707/19/1707/19/1707/26/1707/26/1708/30/17
1005204100521610054641005467101451010145161014668101467710187601018771102366110271871031467103151910384921041278104738710474051047532105454510545491054555105790810579131079268
KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KURT,KENAN KATZ,ERIC KATZ,ERIC KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC KATZ,ERIC KATZ,ERIC KURT,KENAN KURT,KENAN KURT,KENAN KATZ,ERIC KURT,KENAN KATZ,ERIC
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY
$525.63 $1,103.63 $348.00
$1,044.00 $291.63 $409.63 $116.00 $232.00 $232.00 $409.63 $407.63 $232.00 $409.63 $232.00 $409.63 $299.38 $525.63 $523.63 $641.63 $348.00 $348.00 $464.00 $293.63 $116.00 $293.63
Amount
*
Check Date
BRANDON, ROBERT JCERRONI JR, JAMES JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN DIAZ, MARIANELA ELMASRI, ALEXANDER SJONES-SULLIVAN, TANYA KELLY, BRIAN DLAFALCE, JESSICA NLERCH, MATTHEW RLEWIS, ALEC DMANNO, LAURA JMANNO, LAURA JMCRAE, TESS MILLINGTON JR, DONALD JNG, VERONICA OMESTE, JOAN APIERCE, TRACEY DREILLY, MARIANNE RODRIGUEZ, CAROLINA D
Voucher#
Employee
Vendor
COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTORSENIOR ASSOCIATECONSTITUENT LIAISONEXTERNAL RELATIONS ASSOCIATEDEPUTY DIRECTORADMINISTRATIVE ASSISTANTSENIOR ASSOCIATEDIRECTOR OF COMMUNITY OUTREACHDIRECTOR & COUNSEL OF EXTERNAL RELATLEGISLATIVE DIRECTOREXTERNAL RELATIONS DIRECTOR
SENIOR ASSOCIATEDEPUTY DIRECTOR, DEMOCRATIC CONFEREN
EXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSCOMMUNICATIONS SPECIALISTSPECIAL ASSISTANT
Description
Title
SARASASASASASARASARASASASA
SARA
RARARATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/08/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/02/17
03/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1704/20/17 - 05/08/17
Amount
$10,023.19 $25,809.44 $21,250.00 $27,500.07 $5,460.00 $3,361.57 $29,653.89 $24,585.99 $28,577.01 $21,500.05 $39,000.05 $28,577.01 $31,730.82 $10,096.68 $24,230.80 $28,325.05 $7,404.24 $25,750.01 $40,992.51 $26,110.50 $1,500.00
04/21/1705/02/1705/02/1705/19/1705/22/1705/25/1706/16/1706/26/1707/05/1707/14/1707/27/1708/07/1708/18/1709/05/1709/05/1709/21/1709/21/17
3343033514335543395033970340363441734520345593483935008352003539535517355373592735955
BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC CENTURYLINK COMMUNICATIONS LLC BRENT FLAGLER CENTURYLINK COMMUNICATIONS LLC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSTELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$85.10 $663.04
$7.68 $74.00 $3.91
$663.04 $81.40 $3.53
$663.04 $81.40 $663.04
$2.19 $74.00 $2.19
$663.04 $663.04 $85.10
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:198
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
09/20/17
04/05/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$461,438.88
$4,682.74========================
TOTAL ALL EXPENSES......................... $466,121.62
Page:199
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$125.06
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $125.06
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.54
OFFICE SUPPLIES EXPENSES.................................. $423.64
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
05/31/1705/31/17
10230771023126
PIERCE-SMITH,TRACEY REILLY,MARIANNE
LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN
$98.00 $106.00
Amount
Check Date
ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA GALLAGHER, MARILYN MHALTER, CHERYL BKNIGHT, CELESTE RKORN, JOSHUA ELACCETTI, MICHAEL JMUNIZ, FELIX OPOSTIGLIONE, ANDREW JROBBINS, ANDREA JTRAORE, IBRAHIM TRAORE, IBRAHIM WILKINSON, CHANTELLE EWILKINSON, CHANTELLE E
Voucher#
Employee
Vendor
PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSELEXECUTIVE ASSISTANTSR. BUDGET / PROGRAM ANALYSTSR. CONFIDENTIAL EXECUTIVE ASSISTANTBUDGET ANALYSTDIRECTOR OF FISCAL STUDIESFINANCE DIRECTORDEPUTY FINANCE DIRECTORANALYSTANALYST
BUDGET ANALYSTBUDGET ANALYST
Description
Title
RARARARARARARARARARARARARA
TERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 03/30/17
03/09/17 - 03/22/1703/23/17 - 09/06/17
Amount
$34,479.12 $26,780.00 $30,196.01 $42,436.03 $23,870.08 $29,174.60 $32,941.09 $22,461.55 $39,783.51 $47,500.05 $38,500.02 $25,750.01 $3,577.29 $4,928.14 $3,346.71 $22,115.41
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$427,839.62
$1,821.50========================
TOTAL ALL EXPENSES......................... $429,661.12
04/10/1705/02/1705/19/1706/16/1707/14/1709/05/1709/21/17
33174335403394634413348373560235953
AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$75.00 $297.20 $260.50 $294.80 $294.80 $268.00 $331.20
Page:200
LUMP SUM VACATION PAYMENT05/17/17
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FINANCE COMMITTEE/MINORITY
Page:201
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $17.07
OFFICE SUPPLIES EXPENSES.................................. $1,039.10
Check Date
BYRON-SCHNEIDER, DIANNE LCROTTY, PATRICIA AGRENCI, MARIA EKING, KIMBERLEY RKING, LESLIE EMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY E
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATECORRESPONDENCE SPECIALISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANT
Description
Title
RARARASARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SECRETARY OF THE SENATE'S OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$39,130.65 $31,013.19 $27,976.00 $13,239.98 $49,680.28 $25,252.63 $70,916.56 $94,245.06 $25,750.01 $30,720.82 $44,657.73 $31,552.69
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$484,135.60
$22,125.18========================
TOTAL ALL EXPENSES......................... $506,260.78
07/14/1709/05/17
3474635512
STAPLES CONTRACTS & COMMERCIAL INC NEW YORK LEGAL PUBLISHING CORPORATION
OFFICE SUPPLIESRED BOOKS
$31.20 $21,560.00
Page:202
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/21/1708/30/17
10372061079296
OSTRANDER,MICHAEL OSTRANDER,MICHAEL
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN
$250.66 $283.32
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SECRETARY OF THE SENATE'S OFFICE
Page:203
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$364.08
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $364.08
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $31.46
OFFICE SUPPLIES EXPENSES.................................. $425.32
NATOLI, DAVID J
Employee
CHIEF FISCAL OFFICER
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE FISCAL OFFICE
Dates Of Service
03/09/17 - 09/06/17
Amount
$75,263.89
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$75,263.89
$505.25========================
TOTAL ALL EXPENSES......................... $75,769.14
Page:204
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.07
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/28/1707/26/1709/19/17
104246910578941090068
NATOLI, DAVID NATOLI, DAVID NATOLI, DAVID
LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BROOKLYN
$162.50 $162.50 $180.25
Amount
Check Date
COLWELL, TIFFANY ACOSTANZO, SUSAN LGARDELL, MARIA LGOULD, SHEILA JPAINE, JUDITH LSENRICK, ALICE HSENRICK, ALICE HVOLK, KEVIN P
Voucher#
Employee
Vendor
ACCOUNT CLERKACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERK
SPECIAL ADVISOR
Description
Title
RARARARARARA
TE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/ACCOUNTS PAYABLE
Dates Of Service
04/20/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 04/28/17
03/09/17 - 06/08/17
Amount
$13,461.60 $18,613.79 $30,580.55 $51,500.02 $25,710.10 $5,922.13 $2,910.30 $3,671.25
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$152,369.74
$36.28========================
TOTAL ALL EXPENSES......................... $152,406.02
06/02/17 34143 STAPLES CONTRACTS & COMMERCIAL INC OFFICE EQUIPMENT $36.28
Page:205
LUMP SUM VACATION PAYMENT06/14/17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$149.47
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $149.47
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $12.85
OFFICE SUPPLIES EXPENSES.................................. $285.15
Amount
GENERAL EXPENDITURES
Check Date
BARTZ, MELISSA RDUPRE, SHARON MFRANGELLA, DAVID SKENNY, JACKLYN MLENT, STACI M
Voucher#
Employee
Vendor
PAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKSENIOR PAYROLL PROCESSORPAYROLL PROCESSOR
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
FO/PAYROLL
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$14,865.63 $47,500.05 $20,112.95 $19,570.07 $14,865.63
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$116,914.33
$6,975.32========================
TOTAL ALL EXPENSES......................... $123,889.65
05/11/1705/24/1708/17/1709/18/17
3379334009Z35439Z35820
STAPLES CONTRACTS & COMMERCIAL INC JOURNAL VOUCHER JOURNAL VOUCHER OFFICE OF GENERAL SERVICES
OFFICE SUPPLIESPOSTAGE FOR DIRECT DEPOSIT ADVICESPOSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BOND
$63.52 $3,400.00 $2,700.00 $811.80
Page:206
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,031.68
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,031.68
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.32
OFFICE SUPPLIES EXPENSES.................................. $185.75
Amount
GENERAL EXPENDITURES
BURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN L
Employee
CLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESDIRECTOR LEGISLATIVE OPERATIONS
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$30,950.53 $74,547.20 $45,000.02
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$150,497.75
$0.00========================
TOTAL ALL EXPENSES......................... $150,497.75
Page:207
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.76
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCIRRINCIONE, ANTHONY JD'ALBA, SUZANNE DD'ALBA, SUZANNE DGRAFFEO, PAUL PNAPLES, STEVEN JTATKO, MARK RWILLIAMS, CHRISTOPHER M
Voucher#
Employee
Vendor
DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERK
DOCUMENT CLERKDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK
Description
Title
RARASA
SARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/DOCUMENT ROOM
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/22/17
03/09/17 - 05/03/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$23,024.69 $30,961.32 $9,728.10 $1,226.22 $4,912.75 $9,436.61 $29,157.70 $20,374.90 $25,786.28 $15,311.53
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$169,920.10
$287,561.84========================
TOTAL ALL EXPENSES......................... $457,481.94
04/10/1705/05/1705/25/1706/16/1707/05/1707/05/1708/11/17
33235336723408734364345653459835299
WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC WEST PUBLISHING WEST PUBLISHING
LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESOFFICE SUPPLIESON-LINE COMPUTER SERVICESLAW BOOK(S)
$57,268.00 $57,268.00 $57,268.00
$674.80 $547.04
$57,268.00 $57,268.00
Page:208
LUMP SUM VACATION PAYMENT08/09/17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$24.07
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $24.07
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.73
OFFICE SUPPLIES EXPENSES.................................. $400.72
Amount
GENERAL EXPENDITURES
Check Date
CAREY, MARY EDULONG, JESSICA AHENNE, BRITTANY MLILAC, JEFFREY PRETAJCZYK, MARK DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT WALSH, JENNIFER M
Voucher#
Employee
Vendor
JOURNAL CLERKSECRETARYBILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKBILL JACKETING CLERK
Description
Title
RARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CH/JOURNAL CLERK'S OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$52,770.77 $14,865.63 $15,311.53 $18,463.25 $20,967.44 $42,575.78 $15,311.53 $43,738.50 $17,981.60
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$241,986.03
$1,304.77========================
TOTAL ALL EXPENSES......................... $243,290.80
04/14/1706/02/1706/12/1707/14/1709/05/17
3330034142342903474535469
STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ART ASSOCIATES GALLERY INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC
OFFICE SUPPLIESOFFICE SUPPLIESART SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
$326.22 $326.22 $163.00 $163.11 $326.22
Page:209
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.68
OFFICE SUPPLIES EXPENSES.................................. $393.92
Amount
GENERAL EXPENDITURES
DONATO JR, RENATO FIORE, JACQUELINE MGAMBACORTA, BRIAN MHUNT, ANNA MMCAULIFFE, MAUREEN EPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSILVA, JULI DTUCCILLO, HAILE MTUROSKI JR, RICHARD F
Employee
DEPUTY DIRECTORWRITEROPERATIONS COORDINATORADMINISTRATIVE COORDINATORWRITERWRITEREDITING & PROOFING MANAGERSPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTDIRECTOR OF SENATE SERVICES
Title
RARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$49,051.21 $22,223.24 $31,730.92 $21,637.46 $22,450.74 $18,409.17 $32,960.07 $31,838.17 $16,479.97 $57,804.24
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$304,585.19
$846.07========================
TOTAL ALL EXPENSES......................... $305,431.26
Page:210
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$10,420.83
$0.00
$695.72
TOTAL MAILING EXPENSES............................ $11,116.55
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.95
OFFICE SUPPLIES EXPENSES.................................. $2,242.25
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/1709/19/1709/19/17
108322210904901090577
PATNAUDE,KAYLA DONATO JR, RENATO TUCCILLO,HAILE
LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$284.42 $263.81 $297.84
Amount
Check Date
BRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW, ANN ESHAW, KRISTIN E
Voucher#
Employee
Vendor
SENIOR GRAPHIC ARTISTMANAGER OF GRAPHICSGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTPROOFREADERPROOFREADER
Description
Title
RARARARARARATERA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/GRAPHIC ARTS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/24/17 - 08/23/1703/09/17 - 09/06/17
Amount
$27,323.40 $34,101.21 $24,743.16 $26,911.43 $29,851.25 $27,020.50 $10,912.50 $19,570.07
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$200,433.52
$7,049.81========================
TOTAL ALL EXPENSES......................... $207,483.33
04/07/1704/17/1705/05/1705/15/1705/25/1706/12/1707/14/1707/17/1708/11/1708/14/1709/05/1709/11/17
331763331733718338263404634286347573485335258352963554635764
CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC CITI - P CARD CITIBANK NA GETTY IMAGES INC
ON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEESON-LINE COMPUTER SERVICESSERVICE FEES
$149.00 $1,008.17 $149.00
$1,008.17 $149.00
$1,008.17 $149.00
$1,008.17 $149.00
$1,008.16 $149.00
$1,008.17
Page:211
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/19/17 1090426 SHAW,KRISTIN LEGISLATIVE DUTIES - SYRACUSE $106.80
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/GRAPHIC ARTS
Page:212
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MEDICK, JORDAN TMOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EVAHUE, DAVID HVERDONI, DEVIN DWALKER, KENNETH P
Employee
DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IINTERNAL OPERATIONS MANAGERPOSTAL OPERATIONS MANAGERFINISHING TECHNICIANDATA ANALYSTPOSTAL OPERATIONS COORDINATORPRODUCTION FACILITY MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORGRAPHIC ARTIST IFACILITY ASSISTANTMAIL SELECTION SPECIALISTLASER/QUICK COPY MANAGERWAREHOUSE CLERKSENIOR WEBPRESS OPERATOR IMAILING ASSISTANTPRODUCTION FACILITY MANAGERPRE PRESS TECHNICIAN IFACILITY ASSISTANTWEBPRESS OPERATORIPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTPRESS ASSISTANTSENIOR PRODUCTION COORDINATORFINISHING TECHNICIANWEBPRESS OPERATORIFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERASSISTANT PRODUCTION FACILITY MANAGELASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IIDATA ANALYSTPRODUCTION COORDINATOR IADMINISTRATIVE ASSISTANTLASER OPERATORASSISTANT PRODUCTION COORDINATOR 1FACILITY ASSISTANTFACILITY COORDINATOR I
Title
RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$54,789.80 $24,649.43 $31,880.29 $26,902.46 $37,789.70 $32,426.94 $28,493.92 $27,351.48 $26,261.30 $36,614.89 $20,031.05 $24,420.24 $16,951.61 $16,107.26 $16,523.13 $21,825.83 $26,522.47 $21,496.02 $28,590.77 $38,355.20 $17,380.35 $27,503.45 $21,063.77 $36,141.82 $19,618.17 $14,099.54 $26,646.49 $35,034.35 $22,134.84 $20,038.20 $26,182.26 $19,382.35 $25,768.60 $28,381.73 $18,481.45 $37,179.48 $32,387.68 $28,002.65 $27,517.62 $23,277.10 $21,769.54 $19,720.48 $19,040.71 $21,082.75 $15,608.84 $15,380.56 $32,897.93
Page:213
Check Date Voucher#
Employee
Vendor Description
Title
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
Dates Of Service Amount
04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/17/1704/17/1704/17/1704/17/1704/20/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/17
3311133135332173321833219332333323433241332423324333245332463324733248332743327533276332783332233323333253331933320333213332833086R3335133353333783337933464334653337633409334103346333469334703349533533
THE GOODYEAR TIRE & RUBBER COMPANY B&H PHOTO & ELECTRONICS CORP G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION EASTERN HEATING AND COOLING INC WW GRAINGER WW GRAINGER WM BIERS INC REPCO INC LEXJET CORPORATION SPIRAL BINDING XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION AIR COMPRESSOR ENGINEERING LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC GRAVES GLOBAL INC HEIDELBERG USA INC ORANGE MOTOR CO INC XEROX CORPORATION NEOPOST USA INC NEOPOST USA INC XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCTHE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO EASTMAN KODAK COMPANY GRAPHIC SYSTEMS SERVICES INC MEADOWS INFORMATION SYSTEMS LLC CORPORATE WOODS LLC G&K SERVICES CO
TIRESCOMPUTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESWASTE REMOVALPRINTING EQUIPMENT PARTSPAPERPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEPRINTING EQUIPMENT PARTSCREDIT ON ACCOUNTVEHICLE MAINTENANCEMONTHLY COPIER PAYMENTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASEMONTHLY COPIER PAYMENTCLEANINGBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSLICENSE FEEFIRE EXTINGUISHER MAINTENANCELAUNDRY SERVICE
$702.91 $74.97 $100.47 $140.23 $140.23
$4,372.44 $4,062.45 $287.50 $246.74
$5.70 $33.25 $237.56
$6,800.00 $3,795.20 $180.00 $170.00
$2,108.00 $2,188.43 $7,083.98 $4,801.01 $952.09 $191.69 $89.19 $68.69 $488.52-$63.12
$1,368.73 $1,196.75 $184.37 $60.95
$2,963.16 $3,442.89
$55.00 $140.23 $140.23
$8,100.00 $124.82 $600.00 $202.12 $140.23
Page:214
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
05/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/08/1705/08/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1705/15/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/17
335473355633557335583355933561335633356433244336763367733678336803368133657336823368333690337543375533756337573376433765337663383133832338333383433836338373383833839338403381033871339673397333974339773397833979339183396633975339763398033981
EASTMAN KODAK COMPANY VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY LUSCO PAPER CORP WW GRAINGER SMITH FILTER CORPORATION BELL AND HOWELL LLC RICOH USA INC DYNARIC INC AIR COMPRESSOR ENGINEERING VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY TY-PAC INC SHI INTERNATIONAL CORP G&K SERVICES CO SPIRAL BINDING MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSVIDEOJET TECHNOLOGIES CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCHEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION WW GRAINGER WW GRAINGER GSS INFOTECH NY INC OFFICE DEPOT CAPITALAND MATERIAL HANDLING G&K SERVICES CO EASTMAN KODAK COMPANY UPDATE LIMITED AGFA CORPORATION ENGAGE TECHNOLOGIES CORP MAILTECH MAILING SYSTEMS INC
MAINTENANCE CONTRACTPAPERPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEENVELOPESPAPERPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEAIR CONDITIONING MAINTENANCEFIRE EXTINQUISHER MAINTENANCEAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPAPERFORK TRUCK TRAININGLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIES
$31,370.38 $5,136.75 $2,903.17 $1,635.00 $151.52 $86.42
$10,494.00 $116,493.00
$2,105.94 $1,457.16 $1,967.62 $38,412.00
$864.86 $2,353.48 $140.23
$3,700.20 $149.71
$5,050.69 $178.20 $178.20
$2,306.88 $270.00 $180.00 $170.00
$2,108.00 $6,875.44 $2,761.74 $3,635.81 $3,442.89
$81.00 $456.47
$1,012.10 $888.80
$2,279.70 $140.23
$1,196.75 $2,963.16 $1,633.75
$52.48 $98.00 $949.80
$1,830.00 $140.23
$8,100.00 $237.12 $659.65
$1,221.68 $1,181.30
Page:215
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
05/25/1705/25/1705/25/1705/30/1705/30/1705/30/1705/30/1705/30/1705/30/1706/02/1706/02/1706/02/1706/05/1706/05/1706/05/1706/05/1706/05/1706/09/1706/09/1706/09/1706/09/1706/09/1706/09/1706/09/1706/12/1706/12/1706/12/1706/12/1706/16/1706/16/1706/16/1706/19/1706/19/1706/19/1706/23/1706/23/1706/23/1706/23/1706/23/1706/26/1706/26/1706/26/1706/26/1706/29/1707/05/1707/05/1707/05/1707/05/17
3407934094340953403034031340773409734098340993416834170341713416434166341673417234179342963429934300343013430234303343053424534278343043430634441344423444434378344433444534486344873450134521345233450634514345223452434540R34589346013460234603
SOLVENTS & PETROLEUM SERVICE INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY W & E PHILLIPS LOCKSMITH INC THE JOKAMSCO GROUP LTD G&K SERVICES CO PRINTERS MERCHANDISING CORP ZELLER & GMELIN CORP BCC SOFTWARE INC NEOPOST USA INC STAPLES CONTRACTS & COMMERCIAL INC NEW PRECISION TECHNOLOGY RICOH USA INC AGFA CORPORATION AGFA CORPORATION BAUMFOLDER CORPORATION VIDEOJET TECHNOLOGIES EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY VERITIV OPERATING COMPANY GSS INFOTECH NY INC ROBERT PAPER COMPANY THE JOKAMSCO GROUP LTD G&K SERVICES CO TECHNIFOLD USA BAUMFOLDER CORPORATION VERITIV OPERATING COMPANY VERITIV OPERATING COMPANY STAPLES CONTRACTS & COMMERCIAL INC G&K SERVICES CO HOME DEPOT CREDIT SERVICES MICRON GROUP LLC GROMMET MART INCNEOPOST USA INC NEOPOST USA INC ED & ED BUSINESS TECHNOLOGY INC VERITIV OPERATING COMPANY ECONOMY PRODUCTS & SOLUTIONS INC G&K SERVICES CO EASTMAN KODAK COMPANY HADLEY PLUMBING AND HEATING LLC GREGORY LANDOLFO DBA SPA CITY SUPPLYWW GRAINGER G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONVERITIV OPERATING COMPANY
PRINTING SUPPLIESPRINTING SUPPLIESPAPERMONITORING SERVICEBLADE SHARPENINGLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMAILING SYSTEMPAPERPRINTING SUPPLIESPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCECLEANINGPAPERPAPERPRINTING SUPPLIESPAPERPRINTING SUPPLIESENVELOPESBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENTPRINTING EQUIPMENT PARTSPRINTING SUPPLIESENVELOPESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT PARTSMAILING EQUIPMENT LEASE - 1 YEARMAILING EQUIPMENT LEASEMAILING EQUIPMENT MAINTENANCEPAPERPAPERLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCREDIT ON ACCOUNTLAUNDRY SERVICEPAPERPAPERPAPER
$183.60 $432.00 $570.24 $115.50 $35.00 $140.23 $902.00
$7,876.00 $350.00
$3,000.00 $57.72
$4,927.20 $116,493.00
$190.85 $369.95 $152.83
$5,050.69 $3,442.89 $3,578.50 $9,907.20 $575.00
$1,839.93 $5,434.96 $9,340.00
$55.00 $140.23
$4,904.90 $158.51 $447.42
$1,104.84 $113.16 $140.23 $522.00 $58.70 $420.23 $24.15 $258.75
$5,341.05 $2,338.50 $140.23
$8,100.00 $1,150.00 $453.25-$132.46 $140.23
$23,131.98 $68,531.60 $13,528.16
Page:216
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
07/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/11/1708/11/1708/11/1708/11/1708/14/17
346053460634628346983471234751347533486334868348763472134803348043487334874348753487734878348793488034881349803492034950349703497134972349753498235026350443504935050350513520835209352023520335204352053520635207352103525135301353023530635290
MACKEY ELECTRIC INC GREGORY LANDOLFO DBA SPA CITY SUPPLYVIDEOJET TECHNOLOGIES XEROX CORPORATION RYDER TRUCK RENTAL INC STAPLES CONTRACTS & COMMERCIAL INC CARDIAC LIFE PRODUCTS XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCWW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO RICOH USA INC COUNTRY TRUE VALUE INC EASTMAN KODAK COMPANY MACKEY ELECTRIC INC LEXJET CORPORATION SPIRAL BINDING MAILTECH MAILING SYSTEMS INC BCC SOFTWARE LLC HEIDELBERG USA INC THE JOKAMSCO GROUP LTD G&K SERVICES CO LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC LIFTECH EQUIPMENT COMPANIES INC EASTMAN KODAK COMPANY BRIDWELL ENTERPRISES G&K SERVICES CO EASTMAN KODAK COMPANY XEROX CORPORATION S MANCUSO INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC VIDEOJET TECHNOLOGIES HP INC DYNARIC INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSCARDIAC LIFE PRODUCTS EXECUTIVE CLEANING SERVICES OF ALBANY INCLINDENMEYR MUNROE DIVISION OF CENTRAL NATIONHELP IT SYSTEMS INC G&K SERVICES CO
PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTVEHICLE RENTALOFFICE SUPPLIESAED SUPPLIESMONTHLY COPIER PAYMENTCLEANINGPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPAPERPRINTING SUPPLIESPRINTING SUPPLIESLICENSE FEEPRINTING EQUIPMENT PARTSBLADE SHARPENINGLAUNDRY SERVICEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEMAINTENANCE CONTRACTPRINTING SUPPLIESLAUNDRY SERVICEMAINTENANCE CONTRACTPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCE - 3 YEARPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMEDICAL DIRECTION RENEWAL FOR AEDCLEANINGPAPERLICENSE FEELAUNDRY SERVICE
$345.00 $1,598.50 $5,050.69 $1,196.75 $266.46 $24.28 $329.08
$2,963.16 $3,442.89 $194.40 $35.00 $140.23 $140.23
$116,493.00 $40.56 $59.36 $230.00 $510.00
$3,631.00 $1,803.70 $6,109.25 $758.68 $25.00 $140.23 $77.69 $67.69 $99.69
$37,033.11 $272.99 $140.23
$8,100.00 $237.00
$4,370.00 $392.90 $251.96
$3,729.72 $3,676.31 $4,491.56 $2,104.23 $531.25
$16,695.61 $483.50 $580.00 $150.00
$3,442.89 $3,578.64 $6,630.78 $140.23
Page:217
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
08/14/1708/14/1708/14/1708/14/1708/14/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/21/1708/21/1708/24/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/08/1709/11/1709/11/1709/15/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/17
3529135304353053530735314353343541135418353483534935372354193542035445R35451354553546035499355003551335514355193552035598356133561435615356163561735618356193562035621356273572035724357253577035771357593577235867357973582335868358693587035871
G&K SERVICES CO ZELLER & GMELIN CORP LEXJET CORPORATION NORTHERN AUTO PARTS WAREHOUSE INC VIDEOJET TECHNOLOGIES XEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONTHE JOKAMSCO GROUP LTD THE JOKAMSCO GROUP LTD G&K SERVICES CO EASTMAN KODAK COMPANY RICOH USA INC AGFA CORPORATION XEROX CORPORATION RYDER TRUCK RENTAL INC W & E PHILLIPS LOCKSMITH INC G&K SERVICES CO T & T INC OF NY EASTMAN KODAK COMPANY XEROX CORPORATION AGFA CORPORATION FUJI FILM NORTH AMERICA CORP G&K SERVICES CO WW GRAINGER WW GRAINGER VIDEOJET TECHNOLOGIES HEIDELBERG USA INC WM BIERS INC PRINTERS OIL SUPPLY CO INC SPIRAL BINDING ROBERT PAPER COMPANY RICOH USA INC VIDEOJET TECHNOLOGIES CORPORATE WOODS LLC THE HON COMPANY LLC THE HON COMPANY LLC EXECUTIVE CLEANING SERVICES OF ALBANY INCVERITIV OPERATING COMPANY G&K SERVICES CO SI FINZER ROLLER MINNESOTA VERITIV OPERATING COMPANY THE JOKAMSCO GROUP LTD G&K SERVICES CO HOME DEPOT CREDIT SERVICES UPDATE LIMITED KAMAN INDUSTRIAL TECHNOLOGIES KAMAN INDUSTRIAL TECHNOLOGIES
LAUNDRY SERVICEPRINTING SUPPLIESON-LINE COMPUTER SERVICESOFFICE FURNITUREPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERBLADE SHARPENINGBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENTPRINTING EQUIPMENTRECYCLE MATERIALMONTHLY COPIER PAYMENTVEHICLE RENTALMONITORING SERVICELAUNDRY SERVICEVEHICLE MAINTENANCEMAINTENANCE CONTRACTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSWASTER REMOVALPRINTING SUPPLIESPRINTING SUPPLIESPAPERPRINTING EQUIPMENTPRINTING EQUIPMENT MAINTENANCEFIRE SPRINKLER MAINTENANCEOFFICE FURNITUREOFFICE FURNITURECLEANINGPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPAPERBLADE SHARPENINGLAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTS
$140.23 $8,663.60 $6,290.00 $389.57
$5,050.69 $1,196.75 $2,963.16 $47,473.05
$35.00 $25.00 $140.23
$5,028.00 $116,493.00
-$472.42 $1,196.75 $133.96 $115.50 $150.29 $429.50
$8,100.00 $2,963.16 $1,628.32 $694.72 $102.29
$1,481.51 $11.14
$3,013.64 $302.57 $26.95 $648.00
$3,700.40 $23,121.00
$116,493.00 $5,050.69 $178.20 $296.00 $28.00
$3,442.89 $276.60 $121.49
$3,378.00 $174.00 $55.00 $89.88 $40.23 $81.14 $519.36 $259.68
Page:218
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/PRODUCTION SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,209,706.50
$1,393,280.47========================
TOTAL ALL EXPENSES......................... $2,602,986.97
09/18/1709/18/1709/18/1709/18/1709/21/1709/21/1709/21/1709/25/1709/25/1709/25/1709/25/1709/25/1709/25/17
35872358733587435875359003596735972359213594935962359653596635973
MACKEY ELECTRIC INC LEXJET CORPORATION LEXJET CORPORATION KATHLEEN THORNTON DBA KATHLEENS TECHNICAL SEXEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONPICOTTE MANAGEMENT CO INC G&K SERVICES CO DEPAULA FORD LLC EASTERN HEATING AND COOLING INC EASTMAN KODAK COMPANY HP INC
PRINTING EQUIPMENT MAINTENANCEPAPERPAPERPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERAIR CONDITIONING MAINTENANCELAUNDRY SERVICEVEHICLE MAINTENANCEAIR CONDITIONING MAINTENANCEMAINTENANCE CONTRACTPRINTING SUPPLIES
$2,413.17 $6,800.00 $1,230.00 $230.00
$1,196.75 $2,963.16 $96,582.58
$764.10 $89.88 $539.09
$8,596.00 $8,100.00 $12,644.00
Page:219
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$231.64
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $231.64
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $543.56
OFFICE SUPPLIES EXPENSES.................................. $1,509.85
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/1709/19/1709/19/17
108318710901131090392
GRADESS,BENJAMIN BESSINGER, AUGUSTUS O'BRIEN, RICHARD
LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$284.42 $274.96 $332.14
Amount
Amount
Check Date
BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D
Voucher#
Employee
Vendor
PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN I
Description
Title
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/QUICK COPY
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$21,449.35 $26,034.58 $18,944.77 $18,108.61
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$84,537.31
$20,169.55========================
TOTAL ALL EXPENSES......................... $104,706.86
04/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1705/11/1705/11/1705/11/1705/11/1705/11/1705/11/1709/15/17
3310833109331103327233273332773327933759337603376133762337633376735862
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION
MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER EQUIPMENT
$260.81 $1,875.75 $1,890.59 $420.59
$1,855.71 $170.00
$1,856.54 $271.33 $18.10
$1,850.93 $11.29
$1,850.93 $170.00
$7,666.98
Page:220
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $33.84
Amount
GENERAL EXPENDITURES
ALLEN, DONNA MBLAIS, KATHERINE ACZELUSNIAK, SARAH ADUMA, PETER MJASHIENSKI, STELLA LOMBARDI, REGINA APASTORE, DAWN MREID, JENNIFER LSPEENBURGH, HOLLY M
Employee
OFFICE MANAGERDATA ENTRY OPERATORWORK COORDINATOR/PROOFERDATA ENTRY OPERATORPROOFREADERDATA ENTRY OPERATORDATA SYSTEMS SPECIALISTDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATOR
Title
RARARARARARASARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SENATE OFFICE SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$22,270.69 $18,944.90 $21,348.21 $17,118.27 $20,182.24 $17,539.34 $9,064.90 $40,968.46 $18,463.25
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$185,900.26
$330.35========================
TOTAL ALL EXPENSES......................... $186,230.61
Page:221
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $13.56
OFFICE SUPPLIES EXPENSES.................................. $261.88
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/13/17 1086374 JASHIENSKI,STELLA LEGISLATIVE DUTIES - SYRACUSE $330.35
Amount
Check Date
BRODERICK, MICHAEL WDEWEESE, KELLY CGENSICKI, CAROLE LGREENSTEIN, CYNTHIA AJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L
Voucher#
Employee
Vendor
SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR
Description
Title
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$31,201.43 $34,250.84 $27,537.64 $32,112.86 $34,250.84 $30,670.90 $34,500.70
04/10/1704/21/1704/24/1705/15/1705/25/1705/30/1705/30/1705/30/1706/02/1707/05/1707/05/1707/27/1707/27/1707/27/1708/07/1708/11/1708/18/1708/18/1709/05/1709/11/1709/21/17
331143339733454337533406734082340923409334144345483459335041350423504635201352833533635410355673574435924
SOAVE FAIRE INC STAPLES CONTRACTS & COMMERCIAL INC GETTY IMAGES INC STANLEY PAPER COMPANY INC CITI - P CARD CITIBANK NA GETTY IMAGES INC MAZZONE MANAGEMENT CROUP LTD MAZZONE MANAGEMENT CROUP LTD STAPLES CONTRACTS & COMMERCIAL INC BROADWAY MARKETING GETTY IMAGES INC SCTSS LLC SAFEGUARDSCTSS LLC SAFEGUARDDEPARTMENT OF AGRICULTURE & MARKETS FIRST REPUBLIC CORPORATION OF AMERICA CITI - P CARD CITIBANK NA WW GRAINGER VERITIV OPERATING COMPANY CITI - P CARD CITIBANK NA SOUDERS LLC ARNOFF MOVING & STORAGE OF ALBANY
ART SUPPLIESART SUPPLIESSERVICE FEESHOUSEHOLD SUPPLIESSERVICE FEESSERVICE FEESVETERANS HALL OF FAME LUNCHEONWOMEN OF DISTINCTION RECEPTIONART SUPPLIESART SUPPLIESSERVICE FEESOFFICE SUPPLIES FOR STATE FAIROFFICE SUPPLIES FOR STATE FAIRSTATE FAIR EXHIBITLODGING-VARIOUS STAFF-SYRACUSESERVICE FEESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESSTATE FAIR TICKETSUNIFORMSMOVING CHARGES FOR STATE FAIR BOOTH
$703.50 $112.35
$2,040.00 $410.00
$2,160.00 $2,160.00 $5,264.00 $6,962.00 $162.10 $186.50
$1,920.00 $1,513.65 $976.90
$5,475.00 $3,876.00 $2,000.00 $143.60
$3,800.00 $153.12
$1,025.41 $2,162.62
Page:222
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/1705/10/1706/21/1709/08/1709/13/1709/19/1709/19/17
1001423101018110385501083206108635910904671090482
DEWEESE,KELLY BRODERICK,MICHAEL BRODERICK,MICHAEL DEWEESE,KELLY GENSICKI,CAROLE BRODERICK,MICHAEL DEWEESE,KELLY
LEGISLATIVE DUTIES - LEVITTOWNLEGISLATIVE DUTIES - RONKONKOMALEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$217.00 $441.61 $454.45 $215.03 $286.66 $307.92 $251.83
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SS/SPECIAL EVENTS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$224,525.21
$46,155.68========================
TOTAL ALL EXPENSES......................... $270,680.89
Page:223
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$760.33
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $760.33
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.50
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/19/1709/19/1709/19/17
109049710905041090565
GREENSTEIN,CYNTHIA GREENSTEIN,CYNTHIA JETTER,DOUGLAS
LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE
$277.36 $265.35 $231.72
Amount
Check Date
BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A
Voucher#
Employee
Vendor
DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DIRECTOR'S OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$71,252.74 $20,282.60 $29,000.92 $52,195.65 $20,942.35
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$193,674.26
$101.21========================
TOTAL ALL EXPENSES......................... $193,775.47
04/24/1707/20/1708/18/1709/21/17
33348349213535035923
VERIZON NEW YORK INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP
MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH
$16.18 $20.27 $32.38 $32.38
Page:224
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1,038.63
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1,038.63
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $11.17
OFFICE SUPPLIES EXPENSES.................................. $324.57
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/17/1704/17/1704/21/1704/21/1704/21/1704/21/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/17
331973309433098330993310033125331293313133132331333313433151331523315333154332223322333232332913326933329333603336133362333643334933350333653336633367333693338433385334023348733490334913350033502335033351533616336173361933620
CITI - P CARD CITIBANK NA SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC REVEREND ANDREW NUNEZ MUHAMMED MASHHUD IQBAL FATHER ALEXANDER GOLUBOV CHRIS COFFEE SERVICE INC RABBI SHMUEL M. BUTMAN CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC REV. PATRICK PERRIN SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
SESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYEROPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES
$74.75 $2,276.11 $310.67 $188.92 $654.60 $54.75 $312.69 $40.27 $338.78 $204.71 $29.97 $377.00 $282.00 $471.00 $188.00 $35.00 $35.00 $35.00 $51.75 $35.00
$18,047.00 $41.50 $103.75 $54.75 $67.25 $745.32 $496.36 $39.92 $100.58 $133.68 $187.80 $377.00 $377.00 $92.98 $35.00
$1,728.58 $938.28 $54.74 $194.63 $66.64 $188.00 $59.25 $35.35 $39.85 $54.75
Page:225
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
05/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/08/1705/15/1705/15/1705/15/1705/15/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/25/1705/25/1705/25/1705/25/1705/30/1705/30/1705/30/1706/02/1706/02/1706/05/1706/05/1706/05/1706/09/1706/12/1706/12/1706/12/1706/16/1706/19/1706/19/1706/19/1706/19/1706/19/1706/19/1706/23/1706/26/1706/26/17
336213369133743337453374633747337483374933624336703371633752337703377133786338873386833889338903389133892339013406634068340693409134021340373408534126341603412234135341583424234234342583429134349343333433434350343513435334450344823447234476
CHRIS COFFEE SERVICE INC CATHERINE E KIRKLAND CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA WALMART STUART VERSTANDIG DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART WALMART DECRESCENTE DISTRIBUTING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA WALMART DECRESCENTE DISTRIBUTING CO INC TIMOTHY KENNEDY, PASTOR EMERITUS CHRIS COFFEE SERVICE INC ALBANY ELEVATOR INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC RU YANG CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC GUERSCHAM JOSEPH CHRIS COFFEE SERVICE INC J C PENNEY PRICE CHOPPER OPERATING CO INC WALMART WALMART WALMART CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC
COFFEE AND SUPPLIESOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESCHAIR LIFT MAINTENANCESESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSOPEN SESSION WITH A PRAYERCOFFEE AND SUPPLIESHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTS
$54.75 $14,669.50 $1,929.11 $367.00 $95.75
$1,159.96 $31.00 $354.00 $29.58 $35.00 $188.00
$1,196.16 $133.37 $52.44 $377.00 $68.00 $917.09 $43.11 $160.60 $25.36 $64.80 $282.00 $211.60 $250.00 $74.75
$2,904.60 $141.58 $377.00 $35.00 $81.25 $400.50 $171.64 $377.00 $35.00 $54.75 $698.83 $282.00 $35.00 $54.75 $129.99 $766.68 $370.18 $310.21 $348.33
$11,117.50 $82.00 $35.00 $872.13
Page:226
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONS
06/26/1706/26/1706/26/1706/26/1706/26/1706/26/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/24/1708/04/1708/04/1708/04/1708/07/1708/11/1708/11/1708/11/1708/14/1708/14/1708/14/1708/18/1709/05/1709/05/1709/05/1709/08/1709/11/1709/18/1709/18/1709/18/1709/21/1709/21/1709/21/1709/25/17
344833448934490345003450734511345463454734550345513455334596348933469634717347183473934740349143513935152351543514035284352853531535229352303524635346354653552935533357233573535786357873586135912359153591635918
WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC EAZYLIFT ALBANY LLC THADEUS ARAVINDATHU PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART THOMAS BOYD CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CATHERINE E KIRKLAND PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC ZELKER ELEVATOR CO INC SIMMONS ELEVATOR COCHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WALMART
SESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCHAIR LIFT MAINTENANCEOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSOPEN SESSION WITH A PRAYEROFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR LIFT MAINTENANCECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTS
$313.05 $141.00 $471.00 $92.90 $405.00 $35.00 $598.95 $645.99 $54.75 $45.10 $161.88 $35.00
$15,628.00 $365.85 $313.05 $161.88 $377.00 $198.00
$1,100.75 $2,421.04
$41.50 $35.35
$1,524.43 $980.00
$1,058.40 $17,118.00
$709.26 $578.44 $141.00 $82.00 $188.00 $69.00 $81.25 $54.75 $141.00 $22.93 $18.94 $598.25
$9.25 $68.00 $59.25 $82.70
Page:227
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
CHAMBER OPERATIONSTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$119,933.67========================
TOTAL ALL EXPENSES......................... $119,933.67
Page:228
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $66.89
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N
Voucher#
Employee
Vendor
DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY
Description
Title
RARASARASA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$23,997.09 $26,696.67 $25,592.71 $50,771.24 $26,522.47
04/10/1704/10/1704/14/1705/02/1705/02/1705/02/1705/08/1705/11/1705/11/1705/15/1705/15/1705/19/1705/19/1705/19/1706/02/1706/05/1706/12/1706/16/1706/23/1707/05/1707/17/1707/27/1707/27/1707/27/1708/07/1708/07/1708/18/1708/18/1709/05/1709/05/1709/05/1709/08/1709/11/17
331553320733330335163357133573336323386033860337833380533987340033400534181341373425534451345363456134736350593507435133351613516235437354383553935608356913578135734
TIME WARNER CABLE HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY TIME WARNER CABLE G P LAND & CARPET CORPORATION CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC
CABLE TV SERVICECONFERENCE ROOM RENTALGAS SERVICE- CORPORTATE WOODSCABLE TV SERVICEELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGOPERATING EXPENSES- CORPORATE WOODSLATE PAYMENT CHARGECLEANINGCONFERENCE ROOM RENTALGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSWATER USAGE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSCABLE TV SERVICECLEANINGGAS SERVICE- CORPORATE WOODS ELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODS- 2 MONTHSCLEANINGCABLE TV SERVICEGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSCABLE TV SERVICEREMOVAL & INSTALLATION OF CARPETALBANY LEASE-CORPORATE WOODSOPERATING EXPENSES-CORPORATE WOODSCLEANING
$32.07 $60.00 $643.26 $32.07
$8,367.37 $59,054.50
$440.96 $28,131.00
$11.72 $440.96 $60.00 $143.08
$11,347.60 $830.40
$59,054.50 $32.07 $440.96 $71.02
$11,570.84 $32.08 $440.96 $25.34
$14,387.64 $117,030.00
$440.96 $32.08 $24.27
$13,399.71 $36.03
$8,641.62 $58,515.00 $13,299.00
$440.96
Page:229
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/DO COORDINATOR
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$153,580.18
$418,934.91========================
TOTAL ALL EXPENSES......................... $572,515.09
09/11/1709/15/1709/21/17
357563589535982
HUTCH TOWER ONE LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY
CONFERENCE ROOM RENTALGAS SERVICE-CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODS
$60.00 $25.02
$11,323.36
Page:230
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.88
OFFICE SUPPLIES EXPENSES.................................. $167.28
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/14/17 1031552 BERESFORD,BRIAN LEGISLATIVE DUTIES - YONKERS $16.50
Amount
Amount
Check Date
ESPOSITO, ROBERT J
Voucher#
Employee
Vendor
CHIEF FURNISHINGS
Description
Title
RA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROL
Dates Of Service
03/09/17 - 09/06/17
Amount
$25,063.87
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$25,063.87
$26,212.14========================
TOTAL ALL EXPENSES......................... $51,276.01
04/07/1704/10/1704/10/1704/14/1705/02/1705/02/1705/05/1705/19/1705/19/1705/22/1705/22/1705/25/1706/16/1706/23/1707/05/1707/14/1707/14/1707/14/1707/14/1707/20/1708/11/1709/05/1709/05/1709/08/1709/21/1709/21/17
3319933113332283328133527335423361333912339713389533958340883437234478345493470134702347033479634935352793547335596357693590235939
CITI - P CARD CITIBANK NA WW GRAINGER OFS BRANDS INC WW GRAINGER CRYSTAL ROCK LLC NATIONAL OFFICE FURNITURE INC WW GRAINGER CRYSTAL ROCK LLC NATIONAL OFFICE FURNITURE INC HOME DEPOT CREDIT SERVICES OFS BRANDS INC THE HON COMPANY LLC CRYSTAL ROCK LLC WW GRAINGER WW GRAINGER WW GRAINGER WW GRAINGER WW GRAINGER JOHN D MARCELLA APPLIANCES CRYSTAL ROCK LLC CITI - P CARD CITIBANK NA CRYSTAL ROCK LLC JOHN D MARCELLA APPLIANCES THE HON COMPANY LLC WW GRAINGER CRYSTAL ROCK LLC
OFFICE SUPPLIESCARPENTER SUPPLIESOFFICE FURNITUREMAINTENANCE SUPPLIESWATER COOLER(S)OFFICE FURNITUREAIR CONDITIONERWATER COOLER(S)OFFICE FURNITURECARPENTER SUPPLIESOFFICE FURNITUREOFFICE FURNITUREWATER COOLER(S)CARPENTER SUPPLIESOFFICE FURNITUREHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESOFFICE EQUIPMENTREFRIDGERATORSWATER COOLER(S)OFFICE FURNITUREWATER COOLER(S)REFRIGERATORSOFFICE FURNITUREHOUSEHOLD SUPPLIESWATER COOLER(S)
$130.58 $14.20
$1,638.00 $11.26 $20.00
$1,173.60 $889.65 $20.00
$4,577.40 $15.54 $795.48
$7,897.60 $20.00 $7.68
$941.10 $121.86 $104.58 $614.55
$1,043.00 $20.00 $325.00 $20.00 $447.00
$5,203.20 $66.86 $20.00
Page:231
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/19/17 1054378 ESPOSITO,ROBERT PICK UP OR DELIVERY - NEW YORK $74.00
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/FURNISHINGS CONTROL
Page:232
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.38
OFFICE SUPPLIES EXPENSES.................................. $108.46
KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA
Employee
HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER
Title
SASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/HOUSEKEEPING
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$9,231.56 $8,960.38 $13,132.47 $9,389.38 $9,389.38 $9,472.45
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$59,575.62
$0.00========================
TOTAL ALL EXPENSES......................... $59,575.62
Page:233
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BREITHAUPT, MATTHEW BMOORE, DONALD R
Voucher#
Employee
Vendor
MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY
Description
Title
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/INV & RECORDS MANAGEMENT
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$16,218.54 $39,069.55
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$55,288.09
$1,440.00========================
TOTAL ALL EXPENSES......................... $56,728.09
05/11/1705/11/17
3378933790
IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC
MAINTENANCE CONTRACTMAINTENANCE CONTRACT
$720.00 $720.00
Page:234
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.81
OFFICE SUPPLIES EXPENSES.................................. $54.45
Amount
GENERAL EXPENDITURES
Check Date
DICKERSHAID, JEFFREY WHESS, RAYMOND JHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD SPECKHARDT, HAYDEN MSTALLMER, TIMOTHY JWHITBECK, THOMAS J
Voucher#
Employee
Vendor
MAINTENANCE WORKERMAINTENANCE WORKER
MAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER
Description
Title
RARA
RARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 06/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$18,575.57 $12,574.28 $4,854.77 $37,204.83 $17,776.07 $17,444.44 $21,330.27 $20,221.24 $14,865.63 $28,815.54 $17,776.07
04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/17/1704/21/1704/21/1704/21/1704/24/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/08/1705/08/1705/11/1705/15/1705/19/1705/25/1705/25/1706/02/17
331943308833089330903310533128331303328233271333423334333356333683348533501335343361433615337153362333659337513377233865340183401934121
CITI - P CARD CITIBANK NA UNIFIRST CORP UNIFIRST CORP UNIFIRST CORP COUNTRY TRUE VALUE INC WALMART WALMART WW GRAINGER COUNTRY TRUE VALUE INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER WALMART UNIFIRST CORP WALMART ALL BRAND CLEANERS AND SEWING CENTER LLC WW GRAINGER WW GRAINGER UNIFIRST CORP WALMART ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP HOME DEPOT CREDIT SERVICES UNIFIRST CORP WW GRAINGER WW GRAINGER UNIFIRST CORP
FITNESS EQUIPMENTLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESVACUUM MAINTENANCEHOUSEHOLD SUPPLIESLIGHT BULBSLAUNDRY SERVICEMAINTENANCE SUPPLIESVACUUM MAINTENANCELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICE
$999.99 $44.25 $40.75 $44.86 $28.99 $22.96 $48.87 $224.52 $28.99 $44.25 $44.25 $420.87 $23.98 $44.25 $14.98 $60.00 $159.05 $539.10 $44.25 $44.94 $84.40 $44.25 $5.94
$44.25 $51.12 $85.24 $44.25
Page:235
LUMP SUM VACATION PAYMENT07/26/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
06/05/1706/05/1706/16/1706/16/1706/19/1706/23/1706/23/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/17/1707/20/1707/20/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/07/1708/11/1708/14/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/11/1709/15/1709/15/1709/25/17
341543415734332343373435234471344793454434560346933469434700347163472434909349473499134992349983500935022351343514735184352283523735446354473545235718357193572135743357833579135963
G&K SERVICES CO FIT SERVICE LLC UNIFIRST CORP WW GRAINGER WALMART UNIFIRST CORP WW GRAINGER UNIFIRST CORP DECRESCENTE DISTRIBUTING CO INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER BUFFALO HOTEL SUPPLY CO INC 3-N DOCUMENT DESTRUCTION INC UNIFIRST CORP SPOK INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER DECRESCENTE DISTRIBUTING CO INC OFFICE OF GENERAL SERVICES UNIFIRST CORP WW GRAINGER ALL BRAND CLEANERS AND SEWING CENTER LLC UNIFIRST CORP GETTYSBURG FLAG WORKS INC UNIFIRST CORP UNIFIRST CORP WW GRAINGER UNIFIRST CORP UNIFIRST CORP WW GRAINGER SOUDERS LLC UNIFIRST CORP WW GRAINGER SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND
LAUNDRY SERVICEPREVENTIVE MAINTENANCE FOR GYM EQUIPMENTLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICESESSION REFRESHMENTSLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESSHREDDING SERVICESLAUNDRY SERVICEPAGER LEASE(S) - 1 YEARLAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESSESSION REFRESHMENTSTENANT RENOVATION WORKLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEFLAG SET(S)LAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEHOUSEHOLD SUPPLIESUNIFORMSLAUNDRY SERVICEMAINTENANCE SUPPLIESLODGING-T. WHITBECK-R. MARTINEZ
$131.27 $399.00 $39.96 $59.52 $138.56 $39.96 $72.60 $39.96 $471.00 $39.96 $39.96 $69.53 $61.50 $239.70 $39.96 $41.40 $39.96 $39.96 $55.58 $141.00
$1,721.50 $39.96 $218.22 $40.00 $39.96 $188.95 $50.96 $50.96 $61.92 $50.96 $50.96 $72.60 $410.66 $50.96 $72.60 $102.00
Page:236
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1704/17/1704/17/1704/17/1704/17/1704/17/1704/17/17
995166995175995183995190995201995213995222
DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PITTS,JEREMY PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD
PICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - FARMINGDALE
$59.00 $59.00 $15.00 $74.00 $69.00 $15.00 $69.00
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
Page:237
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1704/17/1705/05/1705/05/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/17/1705/26/1705/26/1705/26/1705/31/1705/31/1706/07/1706/07/1706/07/1706/07/1706/07/1706/07/1706/14/1706/14/1706/14/1706/28/1706/28/1707/19/1708/01/1708/09/1708/09/1708/09/1708/09/1708/09/1708/09/1708/09/1708/21/1709/08/1709/08/1709/08/1709/08/1709/19/1709/19/1709/19/17
9952339952711005123100512710143581014371101438010143951014411101443410144441014449101872110187351019869102362010236361027133102715210271641027176102797410279871031390103215310321891041211104123010546761062294106759910676031067606106761010676131067615106849210756131081961108201310820231082030109007510900771090090
PRATT, DONALD SPECKHARDT,HAYDEN MARTINEZ,ROBERT WHITBECK,THOMAS PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD PRATT, DONALD SPECKHARDT,HAYDEN SPECKHARDT,HAYDEN SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY MARTINEZ,ROBERT PRATT, DONALD WHITBECK,THOMAS PITTS,JEREMY SPECKHARDT,HAYDEN PRATT, DONALD PRATT, DONALD SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL SPECKHARDT,HAYDEN POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY DICKERSHAID,JEFFREY PITTS,JEREMY PITTS,JEREMY PRATT, DONALD PRATT, DONALD POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY MARTINEZ,ROBERT PRATT, DONALD WHITBECK,THOMAS PITTS,JEREMY PITTS,JEREMY PRATT, DONALD
PICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - FARMINGDALEPICK UP OR DELIVERY - RONKONKOMAPICK UP OR DELIVERY - RONKONKOMAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - BUFFALOPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GENEVAPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - NEW YORK COUNTYPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - EAST ELMHURSTPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - EAST ELMHURSTPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SYRACUSE
$15.00 $69.00 $51.00 $51.00 $15.00 $15.00 $64.00 $59.00 $64.00 $59.00 $15.00 $59.00 $12.00 $12.00 $59.00 $15.00 $74.00 $74.00 $51.00 $74.00 $51.00 $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $14.00 $74.00 $74.00 $15.00 $74.00 $15.00 $15.00 $74.00 $15.00 $74.00 $59.00 $15.00 $59.00 $17.00 $59.00 $12.00 $12.00 $12.00
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/MAINTENANCE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$211,438.71
$10,827.06========================
TOTAL ALL EXPENSES......................... $222,265.77
Page:238
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $364.78
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/19/1709/26/1709/26/17
109009710928751092884
POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL
PICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - WATERTOWN
$12.00 $15.00 $11.00
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$267,705.25========================
TOTAL ALL EXPENSES......................... $267,705.25
04/21/1704/21/1704/21/1705/02/1705/02/1705/11/1705/19/1706/02/1706/09/1706/23/1706/23/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1708/04/1708/04/1708/11/1709/05/1709/08/1709/08/1709/15/17
334743347533476335693357033847339063417834319344923452934613346143461534616346173461834619346203462134622346233462434625346263462734779348883488935217352183531235626357763577735811
XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION OFFICE DEPOT XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION CITI - P CARD CITIBANK NA XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC
MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER MAINTENANCEMONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER MAINTENANCETELEVISIONMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT - LEASEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)
$18,576.68 $18,149.97 $6,635.00 $6,635.00 $18,149.97 $19,249.50
$43.38 $6,635.00 $17,059.42
$949.95 $18,243.30
$102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97 $102.97
$6,635.00 $299.98
$18,243.30 $17,278.94 $19,684.88 $6,635.00 $26,891.68 $6,635.00 $18,964.09 $13,594.51 $1,074.12
Page:239
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/OFFICE MACHINES
Page:240
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F
Employee
ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS
Title
RARARA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TELEPHONE OPERATORS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$19,863.35 $16,399.76 $25,668.24
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$61,931.35
$279.91========================
TOTAL ALL EXPENSES......................... $62,211.26
Page:241
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.21
OFFICE SUPPLIES EXPENSES.................................. $78.66
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/08/17 1083165 YAVONDITTE,SHARON LEGISLATIVE DUTIES - SYRACUSE $279.91
Amount
Check Date
ALDRICH, MARK CCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS A
Voucher#
Employee
Vendor
POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTER
Description
Title
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$21,732.49 $16,951.48 $19,268.60 $19,995.56 $33,174.57
04/10/1704/10/1704/17/1704/21/1704/21/1704/24/1705/02/1705/02/1705/08/1705/08/1705/08/1705/22/1705/30/1705/30/1706/05/1706/05/1706/12/1706/12/1706/16/1706/19/1706/19/1707/05/1707/05/1707/14/1707/20/1707/24/1707/24/1707/27/1707/27/1708/07/1708/07/1708/07/1708/21/17
330923309333311333553339133344334893354833609336103365333867340153407534161341623429234294344693437534434345453459734869349783491134912349943502535136351373519835328
UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE MAILFINANCE INC MAILFINANCE INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESHAND TRUCKPOSTAL SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAGEINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTMAILING EQUIPMENT LEASEMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHT
$1,080.89 $1,183.39
$7.40 $295.59 $271.00
$1,485.05 $1,480.88
$450,000.00 $1,576.39 $1,567.34
$4.95 $1,985.62 $2,327.09
$28.38 $2,927.54 $3,080.69 $2,613.96
$450,000.00 $450,000.00
$102.83 $2,909.75 $2,325.08 $2,856.44 $381.84 $381.84
$2,436.49 $1,180.44 $1,098.58
$6.85 $1,639.80 $1,831.51
$450,000.00 $1,356.26
Page:242
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/POST OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$111,122.70
$2,747,928.03========================
TOTAL ALL EXPENSES......................... $2,859,050.73
08/21/1709/05/1709/05/1709/05/1709/08/1709/08/1709/11/1709/21/1709/25/1709/25/17
35329355273552835707357363573935755359853589735898
UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEPOSTAL SUPPLIESPOSTAL SUPPLIESINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHT
$1,677.00 $1,569.03 $1,182.01
$450,000.00 $135.50 $135.50 $22.86
$450,000.00 $1,650.87 $1,131.39
Page:243
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $5.10
OFFICE SUPPLIES EXPENSES.................................. $150.24
Amount
Check Date
COLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSECOR, CATHERINE MSTEVENS, MEGHAN KZIEBER, HARRY L
Voucher#
Employee
Vendor
PURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER
Description
Title
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/PURCHASING
Dates Of Service
03/09/17 - 04/19/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1705/04/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$3,567.75 $23,635.95 $15,856.10 $20,065.76 $9,436.70 $16,941.86 $49,236.72
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$138,740.84
$2,356.96========================
TOTAL ALL EXPENSES......................... $141,097.80
04/17/1705/19/1706/16/1707/14/1708/21/1709/25/17
332873387634343347083534135907
RELX INC RELX INC RELX INC RELX INC RELX INC RELX INC
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$392.84 $392.84 $392.84 $392.84 $392.84 $392.76
Page:244
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $26.01
OFFICE SUPPLIES EXPENSES.................................. $281.23
Amount
GENERAL EXPENDITURES
BOONE, JEFFREY B
Employee
CHIEF OF RECEIVING
Title
RA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/RECEIVING
Dates Of Service
03/09/17 - 09/06/17
Amount
$25,307.36
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$25,307.36
$0.00========================
TOTAL ALL EXPENSES......................... $25,307.36
Page:245
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.82
OFFICE SUPPLIES EXPENSES.................................. $55.65
Check Date
BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S
Voucher#
Employee
Vendor
CARPENTER IICARPENTER IISHOP SUPERVISOR
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOP
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$29,185.00 $24,026.21 $32,051.11
04/07/1704/10/1704/10/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/08/1705/30/1705/30/1706/05/1706/19/1707/05/1707/27/1707/27/1708/07/1708/11/1708/21/1708/21/1709/05/1709/11/1709/18/1709/18/1709/21/17
3319833106331663337233373333743349333499335203366934025340843412934354345663499935000351553523135332353693553235742357943581235901
CITI - P CARD CITIBANK NA ARLENES ARTIST MATERIALS INC FRAMERICA CORPORATION HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DINOSAW INC SOAVE FAIRE INC FRAMERICA CORPORATION ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES ART ASSOCIATES GALLERY INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION WW GRAINGER CAPITOL STAPLE HOME DEPOT CREDIT SERVICES CURTIS LUMBER CO INC ARLENES ARTIST MATERIALS INC CERTIFIED FRAMING & GALLERY WW GRAINGER SOUDERS LLC HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION WW GRAINGER
UNIFORMSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESHOUSEHOLD SUPPLIESHOUSEHOLD SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESUNIFORMSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIES
$304.04 $496.65 $626.52 $67.29 $36.79 $55.41 $212.25 $209.28
$1,324.22 $36.78 $26.72
$1,575.35 $59.55 $104.54 $454.45 $57.51 $93.20 $83.75 $895.84 $74.70 $36.00 $20.52 $112.19 $113.45
$2,206.41 $40.24
Page:246
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1705/10/1707/19/1708/09/17
995252101024010546811067773
SENICH, SAMUEL BRENNAN, SCOTT SENICH, SAMUEL PIACENTE, J THOMAS
PICK UP OR DELIVERY - MASSAPEQUAPICK UP OR DELIVERY - JAMAICAPICK UP OR DELIVERY - NEW YORKPICK UP OR DELIVERY - MANHATTAN
$74.00 $15.00 $74.00 $74.00
Amount
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SHOPTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$85,262.32
$9,560.65========================
TOTAL ALL EXPENSES......................... $94,822.97
Page:247
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.29
OFFICE SUPPLIES EXPENSES.................................. $29.49
Check Date
BANKS, NIGEL DLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W
Voucher#
Employee
Vendor
SUPPLY CLERKDEPUTY SUPPLY CHIEFCHIEF SENATE SUPPLYSUPPLY CLERK
Description
Title
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$16,951.48 $19,665.10 $25,650.69 $19,338.67
04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/14/1704/14/1704/14/1704/14/1704/14/1704/14/1704/17/1704/17/1704/17/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/1704/21/17
33139331403316233163331643316533167331693320933212332133321433215332163330133302333033330433305333103331333314333153334533346333473338833389333933339433395333963339833399
EASTERN MANAGED PRINT NETWORK LLC EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC
OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESBATTERIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
$180.00 $90.00 $22.15 $42.60 $574.20 $39.80 $182.04 $118.00 $119.40 $209.00 $237.24 $286.44 $53.94 $838.80 $144.30 $553.80 $105.00 $538.60 $173.88 $516.00 $47.96 $74.00 $39.80 $66.32 $36.16 $59.68 $269.00 $587.70 $169.44
$7.06 $1,010.19
$24.37 $219.33 $57.60
Page:248
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
04/24/1704/24/1704/24/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/08/1705/11/1705/15/1705/15/1705/15/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/19/1705/22/1705/22/1705/22/1705/25/1705/25/1705/25/1705/25/1705/25/1705/30/1706/02/1706/02/1706/09/1706/09/1706/09/1706/09/1706/09/1706/16/1706/19/1706/19/1706/19/1706/19/17
333833345533456334573345833521335263354533562336113363833639336413367133655336563379233807338083380933904339053390733908339103391133972339173395933960340163401734041340423404334076341453414634261342623426334264342973433834377344283442934430
SALVATORE MEROLA FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC LEXMARK INTERNATIONAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC VERITIV OPERATING COMPANY IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC VERITIV OPERATING COMPANY IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ED & ED BUSINESS TECHNOLOGY INC WW GRAINGER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC
OFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATERHOUSEHOLD SUPPLIESBOTTLED WATERCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATERENVELOPESBATTERIESD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER
$683.62 $7.00 $7.00 $3.50 $5.00
$998.80 $1,575.30 $6,749.25 $604.50 $37.00 $246.00 $265.00 $329.12
$22,544.68 $25.18 $689.31 $56.64 $105.48 $99.54 $90.96 $21.60 $56.25 $94.50 $613.00 $290.52
$1,628.40 $876.15 $59.97 $10.50 $5.00
$10.80 $494.00 $240.60 $77.40
$1,475.00 $81.36 $334.40 $275.40 $410.00 $133.80 $150.70 $314.80
$4,421.85 $348.00 $20.28 $3.50
$10.50 $3.50
Page:249
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
06/19/1706/23/1706/23/1706/23/1706/23/1706/23/1706/23/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/20/1707/20/1707/20/1707/20/1707/24/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/04/1708/07/1708/11/1708/11/17
344313447534477344933449434496345023456434567345683456934587346043469534744347473474834749347503475234797348673472034798347993480034801348023491034913349273492934934349483494934962349633496435013350143501535016351663516735168351833524835250
FRONTENAC CRYSTAL SPRINGS INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONNEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC
D.O. BOTTLED WATEROFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESBATTERIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESLIGHT BULBSCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES
$5.00 $71.52 $16.80 $33.00 $240.50 $458.40
$1,584.15 $79.20 $205.20 $133.00 $141.60 $34.56 $604.50 $58.03 $91.08 $260.16 $439.55 $93.00 $25.17 $40.86 $89.90
$9,716.25 $35.82 $708.48 $344.50 $160.56 $407.76 $284.16 $336.00 $59.68 $20.88 $162.00
$1,522.20 $87.90 $883.80
$7.00 $7.00 $5.00
$626.40 $73.98 $630.72 $80.75
$2,400.88 $173.88 $428.16 $29.88 $20.86 $110.80
Page:250
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$81,605.94
$97,107.18========================
TOTAL ALL EXPENSES......................... $178,713.12
08/14/1708/18/1708/18/1708/18/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/21/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/15/1709/15/1709/18/1709/18/1709/21/1709/21/1709/21/1709/21/1709/21/1709/21/1709/21/1709/22/1709/25/1709/25/1709/25/1709/25/1709/25/17
352893535935360353613536235363353673537135405354063540735470354713553135597357373573835740357483578535819358213582235931359323593335934359353593835945345883592935948359583595935960
IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC CRYSTAL ROCK LLC IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC ED & ED BUSINESS TECHNOLOGY INC LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONBUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA IDEAL OFFICE CENTER SALVATORE MEROLA IDEAL OFFICE CENTER FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC FRONTENAC CRYSTAL SPRINGS INC
OFFICE SUPPLIESCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESBOTTLED WATEROFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESPOSTAL SUPPLIESPAPERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESENVELOPESOFFICE SUPPLIESBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESD.O. BOTTLED WATERD.O. BOTTLED WATERD.O. BOTTLED WATER
$51.96 $937.76 $512.50 $20.70 $218.72 $998.80
$1,197.70 $131.52
$7.00 $7.00 $5.00
$237.24 $303.60 $31.92 $972.00 $533.25 $153.75 $692.25 $401.48 $888.00 $898.72 $703.08 $105.54 $546.90
$1,465.08 $1,109.20 $725.40 $103.20
$1,519.25 $521.80
$1,078.50 $683.62 $23.80 $5.00 $3.50 $3.50
Page:251
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/SUPPLY
Page:252
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.16
OFFICE SUPPLIES EXPENSES.................................. $125.39
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATION
04/07/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/21/1704/21/1705/05/1705/08/1705/08/1705/15/1705/19/1705/19/1705/22/1705/24/1705/25/1705/30/1706/02/1706/19/1706/23/1706/26/1707/05/1707/05/1707/05/1707/17/1707/24/1707/27/1708/07/1708/07/1708/14/1708/18/1708/21/1709/05/1709/05/1709/05/17
3320033101331023310333104331163311733118332363327033358334623374233652336543382933880339653396434012R3406234083341243443234513345103457734594345953485934973349953519235196352983533135335355533560535607
CITI - P CARD CITIBANK NA ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC DENOOYER CHEVROLET INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC COOL INSURING AGENCY INC DENOOYER CHEVROLET INC RYDER TRUCK RENTAL INC WEX BANK CITI - P CARD CITIBANK NA OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES FUCCILLO FORD OF EAST GREENBUSH INC RYDER TRUCK RENTAL INC WEX BANK TEAM CHEVROLET INC COOL INSURING AGENCY INC CITI - P CARD CITIBANK NA FUCCILLO FORD OF EAST GREENBUSH INC RYDER TRUCK RENTAL INC FUCCILLO FORD OF EAST GREENBUSH INC WEX BANK DEPAULA FORD LLC OFFICE OF GENERAL SERVICES DEPAULA FORD LLC DEPAULA FORD LLC TEAM CHEVROLET INC ACCHINO AUTO BODY LLC WEX BANK TEAM CHEVROLET INC DEPAULA FORD LLC ONEONTA FORD LLC WEX BANK THE GOODYEAR TIRE & RUBBER COMPANY CITI - P CARD CITIBANK NA LIL VICKYS CAR SPA SMITH COOPERSTOWN INC
TOWING SERVICESVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALAUTOMOBILE INSURANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINEWIPERBLADESPARKINGPARKINGVEHICLE MAINTENANCEVEHICLE RENTALGASOLINETIRESAUTOMOBILE DEDUCTIBLESUBSCRIBER SERVICESVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEPARKINGVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCESUBSCRIBER SERVICESCAR WASHESVEHICLE MAINTENANCE
$150.00 $87.25 $21.00 $35.95 $60.20 $37.93 $275.64 $263.53
$62,255.00 $70.00 $207.55
$2,640.58 $19.88 $847.98
$9.20 $15.68 $437.34
$2,602.31 $811.94
-$1,316.00 $399.65 $371.87 $161.40 $75.90
$3,092.73 $1,324.68 $609.20 $97.93 $39.95
$1,321.81 $1,045.80 $1,984.84
$42.95 $191.85 $192.00
$2,004.43 $395.32 $365.99 $90.00 $59.09
Page:253
Amount
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE M&O/TRANSPORTATIONTOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$83,400.35========================
TOTAL ALL EXPENSES......................... $83,400.35
Page:254
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
BISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JDUNCAN, ERIN EEMERSON, MARK LHANSEN, MARK EHOUGH, ERIC JHOUGH, ERIC JHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GNAUMOVITZ, ADAM COZMON, NANCY LPRIMERO, CHRISTINA ASHIELDS, CHRIS RSOTTILE, JAMES FSOTTILE, JAMES FSTYK, BRIAN A
Voucher#
Employee
Vendor
PHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANADMINISTRATIVE ASSISTANTPHOTOGRAPHERDIRECTOR MEDIA SERVICESPHOTOGRAPHER
CHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR OF OPERATIONSPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN
Description
Title
RARARASARARASA
RARARARARARARARARASARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 06/30/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 08/23/1708/24/17 - 09/06/1703/09/17 - 09/06/17
Amount
$26,509.34 $29,590.60 $25,815.01 $13,699.01 $17,483.57 $72,338.76 $10,977.23
$888.27 $43,919.20 $27,672.19 $32,357.52 $42,620.11 $29,942.38 $21,680.10 $23,533.51 $27,225.77 $26,748.25 $1,705.81 $16,107.26
04/10/1704/10/1705/02/1705/02/1705/02/1705/05/1705/05/1705/08/1705/08/1705/19/1705/25/1705/30/1706/02/1706/02/1706/19/1706/19/1706/26/1707/14/1707/14/17
33147332383349433552335533373933741336733367433909340703409034128341333443634437345193471934866
CDW GOVERNMENT LLC CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GRIMMERS ELECTRONIC SUPPLY CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SNAPSTREAM MEDIA INC DOREEN M RADIN CAPTION ADVANTAGE LLC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW B&H PHOTO & ELECTRONICS CORP CDW GOVERNMENT LLC FUJI FILM NORTH AMERICA CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW DOREEN M RADIN CAPTION ADVANTAGE LLC B&H PHOTO & ELECTRONICS CORP COM TECH INC
COMPUTER SUPPLIESSATELLITE SERVICESMEDIA SUPPLIESSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESMEDIA SUPPLIESSOFTWARE MAINTENANCECLOSED CAPTIONINGBATTERIESMEDIA SUPPLIESSATELLITE SERVICESMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICESCLOSED CAPTIONINGMEDIA SUPPLIESSERVICE CONTRACT RENEWAL
$323.16 $12,208.33
$252.56 $12,208.33 $5,062.50
$22.71 $62.56
$3,600.00 $7,780.00 $351.60 $49.40
$12,208.33 $299.99 $13.90
$3,179.52 $12,208.33 $4,125.00 $597.45
$3,442.50
Page:255
LUMP SUM VACATION PAYMENT09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
MEDIA SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$490,813.89
$107,608.53========================
TOTAL ALL EXPENSES......................... $598,422.42
07/24/1708/07/1708/11/1708/11/1708/14/1709/05/1709/05/1709/05/1709/05/17
349773518935249352773523935457354583545935609
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW GETTY IMAGES INC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA FUJI FILM NORTH AMERICA CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW
SATELLITE SERVICESSERVICE FEESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESSATELLITE SERVICES
$12,208.33 $1,992.00
$88.88 $474.00
$1,833.16 $238.05 $202.82 $58.79
$12,208.33
Page:256
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$315.08
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $315.08
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.52
OFFICE SUPPLIES EXPENSES.................................. $835.42
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
06/07/1706/07/1708/01/1708/09/17
1027806102781010623021067626
CARTER,MATTHEW KAHIL,THOMAS SOTTILE,JAMES SOTTILE,JAMES
LEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - ERIE COUNTYLEGISLATIVE DUTIES - MINEOLA
$41.00 $41.00 $171.00 $55.00
Amount
Amount
Check Date
ARDMAN, BARBARA JCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMCGINLEY, MARY ASCHMIDT, DONNA SMITH, EILEEN TTALHAM, AMANDA K
Voucher#
Employee
Vendor
EMPLOYEE BENEFITS ASSISTANTSPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATETIME & ATTENDANCE LIAISONPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAOFFICE COORDINATORRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORADMINISTRATIVE CLERKASSISTANT PERSONNEL OFFICERSUPERVISOR, TIME & ATTENDANCEEMPLOYEE BENEFITS ASSISTANT
Description
Title
RASARARARARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/04/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$33,935.20 $30,504.89 $20,817.81 $19,570.07 $70,308.94 $26,698.75 $22,402.51 $37,580.92 $40,738.56 $35,722.96 $14,865.63 $50,716.64 $26,677.04 $29,970.46
04/21/1706/05/1706/09/1707/05/1707/17/1707/17/1707/17/1707/20/1707/20/1707/24/1707/24/1707/24/1707/24/1707/27/1707/27/1708/07/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/17
333903415534295345993478934790347913492834981349413494234943349443502335024351803547435475354763547735478354793548035481
STAPLES CONTRACTS & COMMERCIAL INC ALPHA CARD SYSTEMS LLC FAMILY & CHILDRENS SERVICE OF THE CAPITAL REKRAUS & ZUCHLEWSKI LLP OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES
OFFICE SUPPLIESOFFICE SUPPLIESEMPLOYEE ASSISTANCE PROGRAMLEGAL SERVICESEMPLOYEE ID CARDSEMPLOYEE ID CARDSEMPLOYEE ID CARDSOFFICE SUPPLIESENVELOPESEMPLOYEE ID CARDS-JAN-2017EMPLOYEE ID CARDS-FEB-2017EMPLOYEE ID CARDS-MAR-2017EMPLOYEE ID CARDS-APR-2017EMPLOYEE ID CARDS-MARCH 2015EMPLOYEE ID CARDS-SEPTEMBER 2014EMPLOYEE ID CARDS-MAY 2017EMPLOYEE ID CARDS-MARCH 2013 (R)EMPLOYEE ID CARD-APRIL 2013 (R)EMPLOYEE ID CARDS-MAY 2013 (R)EMPLOYEE ID CARDS-NOVEMBER 2013 (R)EMPLOYEE ID CARDS-DECEMBER 2013 (R)EMPLOYEE ID CARDS-JULY 2014 (R)EMPLOYEE ID CARDS-MAY 2014 (R)EMPLOYEE ID CARDS-AUGUST 2014 (R)
$8.74 $291.00
$7,062.00 $12,271.87
$247.00 $494.00 $182.00 $74.60 $636.32
$1,378.00 $624.00 $312.00 $403.00 $400.00 $260.00 $299.00 $520.00 $200.00 $250.00 $440.00 $150.00 $130.00 $200.00 $100.00
Page:257
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
09/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/17
35482354833548435485354863548735488354893549035491354923549335494354953549635497354983557135572355733557435575355763557735578355793558035581355823558335584355853558635587355883558935590355913559235593355943559535692R35693R35694R35695R35696R35697R
OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES
EMPLOYEE ID CARDS-JANUARY 2015 (R)EMPLOYEE ID CARDS-APRIL 2015 (R)EMPLOYEE ID CARDS-MAY 2015 (R)EMPLOYEE ID CARDS-AUGUST 2016 (R)EMPLOYEE ID CARDS-SEPTEMBER 2016 (R)EMPLOYEE ID CARDS-OCTOBER 2016 (R)EMPLOYEE ID CARDS-JUNE 2016 (R)EMPLOYEE ID CARDS-MAY 2016 (R)EMPLOYEE ID CARDS-MARCH 2016 (R)EMPLOYEE ID CARDS-FEBRUARY 2016 (R)EMPLOYEE ID CARDS-JANUARY 2016 (R)EMPLOYEE ID CARDS-DECEMBER 2015 (R)EMPLOYEE ID CARDS-NOVEMBER 2015 (R)EMPLOYEE ID CARDS-OCTOBER 2015 (R)EMPLOYEE ID CARDS-SEPTEMBER 2015 (R)EMPLOYEE ID CARDS-AUGUST 2015 (R)EMPLOYEE ID CARDS-JULY 2015 (R)EMPLOYEE ID CARDS-MARCH 2013 [O]EMPLOYEE ID CARDS-OCTOBER 2016 [O]EMPLOYEE ID CARDS-APRIL 2013 [O]EMPLOYEE ID CARDS-NOVEMBER 2013 [O]EMPLOYEE ID CARDS-DECEMBER 2013 [O]EMPLOYEE ID CARDS-SEPTEMBER 2016 [O]EMPLOYEE ID CARDS-AUGUST 2016 [O]EMPLOYEE ID CARDS-JUNE 2016 [O]EMPLOYEE ID CARDS-MAY 2013 [O]EMPLOYEE ID CARDS-MAY 2016 [O]EMPLOYEE ID CARDS-MARCH 2016 [O]EMPLOYEE ID CARDS-FEBRUARY 2016 [O]EMPLOYEE ID CARDS-JANUARY 2016 [O]EMPLOYEE ID CARDS-DECEMBER 2015 [O]EMPLOYEE ID CARDS-NOVEMBER 2015 [O]EMPLOYEE ID CARDS-OCTOBER 2015 [O]EMPLOYEE ID CARDS-SEPTEMBER 2015 [O]EMPLOYEE ID CARDS-AUGUST 2015 [O]EMPLOYEE ID CARDS-JULY 2015 [O]EMPLOYEE ID CARDS-MAY 2015 [O]EMPLOYEE ID CARDS-APRIL 2015 [O]EMPLOYEE ID CARDS-JULY 2014 [O]EMPLOYEE ID CARDS-MAY 2014 [O]EMPLOYEE ID CARDS-AUGUST 2014 [O]EMPLOYEE ID CARDS-JANUARY 2015 [O]CREDIT FOR EMPLOYEE ID CARDS-OCTOBER 2016CREDIT FOR EMPLOYEE ID CARDS-SEPTEMBER 2016CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2016CREDIT FOR EMPLOYEE ID CARDS-JUNE 2016CREDIT FOR EMPLOYEE ID CARDS-MAY 2016CREDIT FOR EMPLOYEE ID CARDS-MARCH 2016
$1,150.00 $230.00 $250.00 $221.00 $533.00 $78.00 $286.00 $403.00 $247.00 $390.00 $923.00 $325.00 $247.00 $247.00 $350.00 $150.00 $220.00 $640.00 $104.00 $330.00 $590.00 $200.00 $572.00 $247.00 $351.00 $310.00 $416.00 $325.00 $468.00 $975.00 $338.00 $260.00 $325.00 $360.00 $180.00 $290.00 $300.00 $280.00 $150.00 $230.00 $110.00
$1,200.00-$208.00
-$1,144.00-$494.00-$702.00-$832.00-$650.00
Page:258
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE PERSONNEL OFFICE
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$460,510.38
$31,223.17========================
TOTAL ALL EXPENSES......................... $491,733.55
09/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/08/1709/11/1709/21/17
35698R35699R35700R35701R35702R35703R35704R35705R35706R35708R35709R35710R35711R35712R35713R35714R35715R35716R35717R3575835969
OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES IDEAL OFFICE CENTER FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE
CREDIT FOR EMPLOYEE ID CARDS-FEBRUARY 2016CREDIT FOR EMPLOYEE ID CARDS-JANUARY 2016CREDIT FOR EMPLOYEE ID CARDS-DECEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-NOVEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-OCTOBER 2015CREDIT FOR EMPLOYEE ID CARDS-SEPTEMBER 2015CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2015CREDIT FOR EMPLOYEE ID CARDS-JULY 2015CREDIT FOR EMPLOYEE ID CARDS-MAY 2015CREDIT FOR EMPLOYEE ID CARDS-APRIL 2015CREDIT FOR EMPLOYEE ID CARDS-JANUARY 2015CREDIT FOR EMPLOYEE ID CARDS-AUGUST 2014CREDIT FOR EMPLOYEE ID CARDS-JULY 2014CREDIT FOR EMPLOYEE ID CARDS-MAY 2014CREDIT FOR EMPLOYEE ID CARDS-DECEMBER 2013CREDIT FOR EMPLOYEE ID CARDS-NOVEMBER 2013CREDIT FOR EMPLOYEE ID CARDS-MAY 2013CREDIT FOR EMPLOYEE ID CARDS-APRIL 2013CREDIT FOR EMPLOYEE ID CARDS-MARCH 2013ENVELOPESEMPLOYEE ASSISTANCE PROGRAM
-$936.00-$1,950.00-$676.00-$520.00-$650.00-$720.00-$360.00-$580.00-$600.00-$560.00
-$2,400.00-$220.00-$300.00-$460.00-$400.00
-$1,180.00-$620.00-$660.00
-$1,280.00 $290.00
$7,062.00
Page:259
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,741.54
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3,741.54
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $42.39
OFFICE SUPPLIES EXPENSES.................................. $1,598.58
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
09/26/17 1093897 KELLY,SUZANNE LEGISLATIVE DUTIES - SYRACUSE $238.64
Amount
Amount
Check Date
ADAMS, DAVID VADAMS, DAVID VANTONOVICH, PAUL CANTONOVICH, PAUL CBREEN, KEVIN PBREEN, KEVIN PDAVIS, WILLIAM EDAVIS, WILLIAM EFRANZE, MICHAEL DGORMAN, WILLIAM FGORMAN, WILLIAM FHELLER, MICHAEL FHOLLAND, JEROME HOLLAND, JEROME KATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH KOWALEWSKI JR, JOSEPH MAHAR, KEVIN WMARTIN, WILLIAM CMCHUGH, PHILIP JMCHUGH, PHILIP JMURPHY, JAMES WMURPHY, JAMES WREGAN, THOMAS JREGAN, THOMAS JREIMER, HENRY GROSENCRANS, JAMES FROSENCRANS, JAMES FSLAGEN, STEPHEN FSUNDSTROM, JOHN KSUNDSTROM, JOHN K
Voucher#
Employee
Vendor
SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSASSISTANT SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSDEPUTY SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS
Description
Title
SATESATESATESATESASATERASATERASATESARASATESATESATERASATERASATE
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
Dates Of Service
03/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/28/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 05/17/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 07/05/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/1703/09/17 - 09/06/1703/09/17 - 06/21/1706/28/17 - 06/29/17
Amount
$5,269.05 $319.77
$5,756.48 $246.60
$5,929.53 $190.53
$4,965.44 $301.41
$3,413.74 $5,269.05
$319.77 $43,118.14 $4,965.44
$478.71 $26,332.93 $5,929.53
$359.89 $5,113.37 $29,663.92 $5,188.33
$359.89 $7,111.93
$431.80 $5,589.21
$339.32 $42,893.11 $5,756.48
$349.35 $49,275.20 $6,105.44
$370.60
04/10/1704/10/1704/10/1704/24/1704/24/1705/05/1705/19/17
33121331223312633348333593361833884
CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC VERIZON NEW YORK INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIES
$34.60 $81.70 $36.35 $32.36 $9.00
$34.60 $90.15
Page:260
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE SERGEANT-AT-ARMS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$271,713.96
$1,103.72========================
TOTAL ALL EXPENSES......................... $272,817.68
05/19/1705/19/1705/22/1705/22/1705/30/1706/05/1706/09/1706/19/1706/23/1707/14/1707/14/1707/20/1707/24/1708/18/1708/21/1709/05/1709/11/1709/15/1709/15/1709/21/17
3388533886338813388234020341253424134347344803471434715349213491835350353453545635745357923579335923
CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON STANLEY SOLOMON CHRIS COFFEE SERVICE INC STANLEY SOLOMON CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC SOUDERS LLC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP
COFFEE AND SUPPLIESCOFFEE AND SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICECOFFEE AND SUPPLIESLAUNDRY SERVICECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENLAUNDRY SERVICEMOBILE PHONE-S. SLAGENLAUNDRY SERVICECOFFEE AND SUPPLIESUNIFORMSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGEN
$36.10 $34.60 $54.00 $27.00 $9.00
$36.00 $34.60 $9.00
$32.85 $34.35 $32.85 $10.13 $63.00 $16.19 $23.00 $32.85 $124.66 $93.95 $34.60 $16.23
Page:261
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $6.91
OFFICE SUPPLIES EXPENSES.................................. $228.14
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/17/1707/24/17
10545341057917
SLAGEN,STEPHEN HOLLAND,JEROME
LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYN
$15.00 $15.00
Amount
Amount
Check Date
BURKE, KIMBERLY ALUCAS, MITCHELL WPARRELLA, NICHOLAS J
Voucher#
Employee
Vendor
EXECUTIVE ASSISTANTEXECUTIVE ASSISTANTDIRECTOR OF STUDENT PROGRAMS
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE STUDENT PROGRAMS OFFICE
Dates Of Service
03/09/17 - 07/09/1708/21/17 - 09/06/1703/09/17 - 09/06/17
Amount
$18,108.01 $2,125.01 $46,625.28
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$66,858.30
$7,429.50========================
TOTAL ALL EXPENSES......................... $74,287.80
04/17/1704/17/1704/17/1704/24/1705/17/1706/05/1706/07/1706/21/1706/21/1707/11/1707/19/1707/19/1708/16/1708/30/1709/13/17
995310995321995334100147710146871027203102719810372091037211104666710545591054565107218710793581086389
MATARAZZO,WILLIAM RONDON-ALMONTE,MIGUEL VENNARD,AMANDA LAVERY,SCOTT BURKE,KIMBERLY LAVERY,SCOTT BURKE,KIMBERLY TORANZO,ANDREW VENNARD,AMANDA MATARAZZO,WILLIAM GONZALEZ,CHARVEYS GONZALEZ,CHARVEYS BURKE,KIMBERLY MEYER,GREGORY MATARAZZO,WILLIAM
TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT
$500.00 $500.00 $465.00 $500.00 $500.00 $500.00 $500.00 $500.00 $465.00 $500.00 $500.00 $500.00 $499.50 $500.00 $500.00
Page:262
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$839.03
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $839.03
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $7.91
OFFICE SUPPLIES EXPENSES.................................. $54.21
Amount
GENERAL EXPENDITURES
DALEY, JOHN SDEAN, ABIGAIL ADIPASQUALE, ANDREW JDOW III, JOHN HHAILE, PEATROS THALL, DEJON JMCINTOSH GREEN, NAYEMAI-ISIS MURPHY, CONNOR FMURPHY, KEVIN GPELLERIN, JARED JSANTIAGO, JAVIER ASAUER, JILLIAN RSTEPHENSON, CASANDRA ASWARTS, MARK E
Employee
SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW
Title
SASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/FELLOWS
Dates Of Service
03/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 04/16/1703/09/17 - 06/23/1703/09/17 - 07/12/1703/09/17 - 06/12/1703/09/17 - 07/12/1703/09/17 - 05/12/1703/09/17 - 07/12/1703/09/17 - 07/12/1703/09/17 - 07/12/17
Amount
$14,250.00 $14,250.00 $13,500.00 $14,250.00 $13,500.00 $4,800.00 $12,300.00 $14,250.00 $10,950.00 $14,250.00 $7,800.00 $14,250.00 $13,500.00 $14,250.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$176,100.00
$0.00========================
TOTAL ALL EXPENSES......................... $176,100.00
Page:263
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $31.69
OFFICE SUPPLIES EXPENSES.................................. $89.41
ALFORD, JULIA NAUSTIN, JOSHUA DBOHN, HARRISON JBRUCE, OSCAR DBYERS, TARA DERRICK, TRUMAN NDUCLOSEL, THARA EHLERS, LAUREN AFENTON, CASEY DFINN, NICOLE MFRANCIS, QUAMID AGAGLIARDI, PAUL AGONZALEZ, YESLEANY CGOODNOUGH, GREG MJUNG, FIONA JKAELIN, THOMAS JKIERNAN, PETER JKNUDTSEN, MORGAN RLOSITO, LOGAN JMAKOGON, ANNA MARVELL, CASEY JMERROW, HANNAH LMORIN, BREANNA LMYERS, ANNA RRICE JR, DERRICK CTAPIA, KARLIN EVENTURELLI, AMBER NVILLALOBOS, ERIK GWAITKINS, NADINE CWATTS JR, MICHAEL E
Employee
SENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANTSENATE SESSION ASSISTANT
Title
SASASASASASASASASASASASASASASASASASASASASASASASASASASASASASA
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASST
Dates Of Service
03/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/1703/09/17 - 04/26/17
Amount
$2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,613.00 $2,278.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,613.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00 $2,278.00 $2,278.00 $2,278.00 $2,613.00 $2,613.00 $2,613.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$74,705.00
$0.00========================
TOTAL ALL EXPENSES......................... $74,705.00
Page:264
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SEN STUDENT PROGRAM OFF/SESS ASST
Page:265
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.96
OFFICE SUPPLIES EXPENSES.................................. $0.00
Check Date
ANTIC, UROS BEBBER, ROBERT LBELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JBOONE, HAYDEN JCLOUSE, MARY LCUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGRIMALDI, ROSEANNA CHEAPHY, ALISON GHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMINIOTIS, MICHAEL AMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KSAINTIL, FANES KSESTITO, JOANNE LSESTITO, JOANNE LSHANKLAND, BENJAMEN MSIERZEGA, KIMBERLY WALSH, SCOTT JWILSON, KAITLIN C
Voucher#
Employee
Vendor
TECHNOLOGY INTERNTECHNOLOGY INTERNDIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTDIGITAL DIRECTORTECHNICAL SUPPORT SUPERVISOROFFICE SUPPORT REPRESENTATIVEMANAGER OF SECURITY & DOCUMENTATIONTECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSOFFICE SUPPORT REPRESENTATIVEDRUPAL ARCHITECTOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATOROFFICE SUPPORT REPRESENTATIVESENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVE
OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGSENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ TRAINER II
Description
Title
TETERARASARARARARARARARARARARARARARARATERARARARARARARARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
Dates Of Service
02/28/17 - 05/02/1702/24/17 - 04/27/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/02/17 - 07/28/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/30/17
08/28/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$1,492.50 $1,410.00 $85,561.71 $55,776.24 $47,672.17 $37,127.87 $19,692.41 $52,353.34 $19,084.00 $30,548.05 $26,543.27 $35,345.70 $26,137.41 $24,734.97 $21,616.14 $42,230.11 $47,985.60 $27,648.79 $23,477.87 $1,445.00 $35,329.19 $20,040.15 $59,638.41 $25,949.69 $33,149.22 $69,778.15 $33,246.46 $30,450.39 $6,869.83
$969.24 $36,819.64 $31,293.21 $24,824.02
04/10/1704/10/1704/21/1704/21/1705/02/17
3316833240333823347833486
JOAN AKIN TANTAQUIDGEON LLC LOOKER DATA SCIENCES INC NFRASTRUCTURE TECHNOLOGIES LLC M SKINNER CONSULTING LLC LEXMARK INTERNATIONAL INC
COMPUTER SUPPLIESLICENSE FEECOMPUTER EQUIPMENT & MAINTENANCECONSULTING SERVICESCOMPUTER SUPPLIES
$1,399.00 $30,000.00
$420.12 $12,750.00
$536.50
Page:266
LUMP SUM VACATION PAYMENT09/20/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
05/02/1705/02/1705/02/1705/05/1705/08/1705/11/1705/11/1705/11/1705/11/1705/19/1705/19/1705/19/1705/25/1705/25/1705/25/1706/05/1706/09/1706/09/1706/09/1706/12/1706/16/1706/16/1706/19/1706/19/1706/23/1706/23/1706/26/1707/05/1707/14/1707/14/1707/14/1707/17/1707/20/1708/04/1708/04/1708/04/1708/04/1708/04/1708/11/1708/11/1708/14/1708/18/1708/18/1708/21/1709/05/1709/05/1709/05/1709/05/17
335323354433549337443366833775337783379133795338943395733969340243407334105341653423834243342933425434433344383436634449344973451634505345713486034891348923486134976351423514335144351453519935232352823530035327354263540435448355663559935610
REAL VNC LTD LEXMARK INTERNATIONAL INC CELLCO PARTNERSHIP CITI - P CARD CITIBANK NA IMPLIED BY DESIGN LLC BUILDAMODULECELLCO PARTNERSHIP CDW GOVERNMENT LLC STAPLES CONTRACTS & COMMERCIAL INC SHI INTERNATIONAL CORP B&H PHOTO & ELECTRONICS CORP SIMPLEX GRINNELL LP CELLCO PARTNERSHIP B&H PHOTO & ELECTRONICS CORP ORACLE AMERICA INC M SKINNER CONSULTING LLC SHERPA SORTWARE APPLE INC B&H PHOTO & ELECTRONICS CORP APPLE INC BEST BUY COMPANY INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSIRIUS COMPUTER SOLUTIONS INC SHI INTERNATIONAL CORP M SKINNER CONSULTING LLC STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP IDEAL OFFICE CENTER SHI INTERNATIONAL CORP INTERNATIONAL BUSINESS MACHINE CORPORATIONKEY GOVERNMENT FINANCE M SKINNER CONSULTING LLC THE WALTERS CO AC INC CELLCO PARTNERSHIP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION SIRIUS COMPUTER SOLUTIONS INC XEROX CORPORATION CITI - P CARD CITIBANK NA SOFTQUEST CORPORATION LEXMARK INTERNATIONAL INC M SKINNER CONSULTING LLC EKAHAU INC LEXMARK INTERNATIONAL INC CITI - P CARD CITIBANK NA SOLARWINDS INC CITI - P CARD CITIBANK NA
SOFTWARE LICENSE & MAINTENANCECOMPUTER MAINTENANCEON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTMEMBERSHIP DUESTELECOMMUNICATIONS EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIESSOFTWARE LICENSECOMPUTER SUPPLIESSOFTWARE & SUPPORTON-LINE COMPUTER SERVICESCOMPUTER SOFTWARESOFTWARE LICENSE & SUPPORTCONSULTING SERVICESLICENSE FEECOMPUTER MAINTENANCECOMPUTER MAINTENANCECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER MAINTENANCECOMPUTER EQUIPMENTSOFTWARE LICENSE & SUPPORTCONSULTING SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE MAINTENANCECOMPUTER EQUIPMENTCONSULTING SERVICESAIR CONDITIONER MAINTENANCEON-LINE COMPUTER SERVICESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOMPUTER EQUIPMENT & SOFTWAREMONTHLY COPIER PAYMENTSOFTWARE RENEWALSOFTWARE SUPPORT & MAINTENANCECOMPUTER EQUIPMENTCONSULTING SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCELICENSE RENEWAL
$1,136.02 $9,265.00 $4,400.70 $900.00 $276.00 $29.99 $50.90 $199.90
$1,127.90 $114.51
$1,259.64 $4,332.20 $288.61
$1,312.85 $10,306.25 $6,650.00 $119.00 $390.04
$3,089.00 $550.56
$75,612.50 $85,118.45
$63.98 $11,900.00
$180.00 $3,591.55 $1,346.00 $315.62
$18,309.81 $449,208.72 $11,262.50 $5,720.00 $4,227.40
$26.00 $16.50 $6.00 $6.00
$166,516.60 $699.68 $105.93
$4,519.62 $1,073.00 $10,306.25
$809.00 $1,609.50
$60.51 $106.00
$5,200.00
Page:267
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$1,036,240.75
$1,057,192.46========================
TOTAL ALL EXPENSES......................... $2,093,433.21
09/05/1709/08/1709/08/1709/15/1709/15/1709/15/1709/21/1709/25/17
3561235722357413586335864358793592035940
SANDY AUDIO VISUAL LLC ANIXTER INC STAPLES CONTRACTS & COMMERCIAL INC CELLCO PARTNERSHIP NFRASTRUCTURE TECHNOLOGIES LLC M SKINNER CONSULTING LLC B&H PHOTO & ELECTRONICS CORP ASURE SOFTWARE INC
ON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER EQUIPMENTCONSULTING SERVICESCOMPUTER EQUIPMENTSOFTWARE MAINTENANCE AND SUPPORT
$22,020.00 $111.24 $72.85
$4,424.86 $59,955.00 $13,387.50
$342.95 $1,451.20
Page:268
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/17/1704/26/1704/26/1704/26/1704/26/1704/26/1705/05/1705/05/1705/05/1705/05/1705/10/1707/19/1708/16/1709/08/1709/08/1709/19/1709/19/1709/19/1709/19/17
995286100143010014401001446100146110014671005139100515410051801005185101030510546641072777108253610825441090580109073510907491090761
DAVI, BARBARA COURNEENE,HAYDEN DAVI, BARBARA DECRESCENZO,DEAN DECRESCENZO,DEAN SIERZEGA, KIMBERLY GRIMALDI,ROSEANNA MINIOTIS,MICHAEL SESTITO, JOANNE CONWAY,KAITLIN DECRESCENZO,DEAN MOODY,WILLIAM CONWAY,KAITLIN DAVI, BARBARA SIERZEGA, KIMBERLY LAFALCE,JEAN GRIMALDI,ROSEANNA GRIMALDI,ROSEANNA CONWAY,KAITLIN
LEGISLATIVE DUTIES - YONKERSLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - ROCKLAND COUNTYLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - BRONXLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - JOHNSTOWNLEGISLATIVE DUTIES - NEW YORKLEGISLATIVE DUTIES - NEW YORK
$15.00 $697.00 $697.00 $13.00 $739.00 $163.00 $697.00 $697.00 $587.10 $172.36 $778.54 $300.55 $15.00 $94.00 $268.94 $299.28 $45.48 $246.30 $79.50
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
SENATE TECHNOLOGY SERVICES
Page:269
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$343.68
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $343.68
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $15.83
OFFICE SUPPLIES EXPENSES.................................. $2,918.06
Check Date
BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCALABRESE, ANTHONY ACASEIRAS, KEVIN FGARDNER, STEPHEN JGORDINIER, CHRISTINE MHE, CHENGUANG HE, CHENGUANG HEITNER, BRIAN PHILLIPS, BRIAN HSNYDER, SETH MSTOUFFER, SAM LZALEWSKI, KENNETH J
Voucher#
Employee
Vendor
WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTPROGRAMMERBUSINESS APPLICATION DEVELOPERMGR, DATA BASE & END USER COMPUTINGSUPERVISOR, APPLICATIONS PROGRAMMINGWEB DEVELOPER
SENIOR PROGRAMMERPROGRAMMER / ANALYSTSENIOR PROGRAMMERSENIOR WEB DEVELOPERAPPLICATIONS MANAGER
Description
Title
RARARARARARASASA
RARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/BUSINESS APPLICATIONS CENTER
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1708/07/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 07/14/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$32,235.58 $43,946.89 $32,549.92 $4,615.40 $32,546.80 $64,984.40 $25,869.74 $23,250.00 $2,197.50 $43,055.87 $36,891.79 $46,350.07 $34,195.46 $68,378.70
04/07/1704/10/1704/21/1704/21/1704/21/1704/21/1705/02/1705/02/1705/05/1705/19/1705/25/1705/25/1705/25/1706/09/1706/09/1706/12/1706/23/1707/05/1707/14/1707/14/1707/14/1707/27/1708/04/1708/11/17
331773323933401334663347333477335253355533719339863404734072341043431834320342983451834600347583487034890350583517035259
CITI - P CARD CITIBANK NA ORACLE AMERICA INC SHI INTERNATIONAL CORP ORACLE AMERICA INC BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIACITI - P CARD CITIBANK NA ORACLE AMERICA INC BRIAN P SHAUGHNESSY BRIAN P SHAUGHNESSY MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAVERIZON DIGITAL MEDIA SERVICES INC ORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA ORACLE AMERICA INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY ORACLE AMERICA INC CITI - P CARD CITIBANK NA
EMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTCOMPUTER EQUIPMENTCONSULTING SERVICE & TRAVEL EXPENSESCONSULTING SERVICESDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEDRUPAL SUPPORT SERVICESEMAIL DELIVERY SERVICETRAVEL EXPENSESCONSULTING SERVICESCONSULTING SERVICESDRUPAL SUPPORT SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICESOFTWARE LICENSE & SUPPORTDRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTEMAIL DELIVERY SERVICE
$494.83 $3,794.18 $479.60
$21,045.83 $5,506.50 $16,000.00 $1,040.35 $3,450.00 $801.54
$16,000.00 $612.75
$1,041.10 $2,288.70 $7,899.25 $16,000.00 $3,549.99 $3,434.98 $3,561.98 $913.74
$3,794.17 $16,000.00 $7,762.30 $1,312.87 $788.43
Page:270
LUMP SUM VACATION PAYMENT09/06/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/BUSINESS APPLICATIONS CENTER
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$491,068.12
$188,728.49========================
TOTAL ALL EXPENSES......................... $679,796.61
08/11/1708/18/1709/05/1709/05/1709/05/1709/14/1709/15/1709/21/1709/21/17
353133542535472355183554735048358783597035974
MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIABRIAN P SHAUGHNESSY ORACLE AMERICA INC VERIZON DIGITAL MEDIA SERVICES INC CITI - P CARD CITIBANK NA VERIZON DIGITAL MEDIA SERVICES INC MEDIACURRENT INTERACTIVE SOLUTIONS LLC MEDIAORACLE AMERICA INC BRIAN P SHAUGHNESSY
DRUPAL SUPPORT SERVICESCONSULTING SERVICESSOFTWARE LICENSE & SUPPORTON-LINE COMPUTER SERVICESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESDRUPAL SUPPORT SERVICESSOFTWARE LICENSE & SUPPORTCONSULTING SERVICES
$16,000.00 $4,707.00 $1,040.33 $3,638.05 $453.61
$3,582.44 $16,000.00 $3,435.02 $2,298.95
Page:271
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.62
OFFICE SUPPLIES EXPENSES.................................. $31.55
Amount
Check Date
BRENNAN, MARILYN EDILORENZO, JOSEPH VDILORENZO, JOSEPH VDONNELLY JR, JAMES KEZELL, JOHN LEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A
Voucher#
Employee
Vendor
ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALIST
TELECOMMUNICATIONS ENGINEERASSISTANT TELECOMMUNICATION MANAGER
TELECOMMUNICATIONS NETWORK COORDSENIOR UNIFIED COMMUNICTNS ENGINEERMNGR DATA PROCESSING UNIFIED COMMUNIFIED COMMUNICATIONS ENGINEER
Description
Title
RARA
RARA
RARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 06/29/17
06/01/17 - 09/06/1703/09/17 - 06/29/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$19,196.06 $20,246.29 $7,062.66 $17,500.02 $29,621.67 $10,333.14 $42,845.01 $33,030.26 $66,011.27 $24,874.06
04/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/10/1704/17/1704/17/1704/21/1704/24/1704/24/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/02/1705/05/1705/08/1705/08/17
33091331423315633157331583320433205332373329233299333523337733453334883350433505335173351833519335303354633550335513355433568336403362633627
CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC AVAYA INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE B-LANN EQUIPMENT CO INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBERTECH NETWORKS LLC VERIZON NEW YORK INC AVAYA INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC CIT FINANCE LLC STAPLES CONTRACTS & COMMERCIAL INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESFIRE SUPPRESSION MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPHONE EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES
$1,803.17 $93.80 $336.00 $382.59
$2,150.43 $81.97 $91.98
$11,230.67 $51.95
$1,097.47 $395.00 $76.46 $79.99
$2,322.51 $93.80 $46.27
$1,189.27 $422.92 $382.63
$2,000.00 $1,661.78 $11,230.67 $3,986.02 $33,609.80 $36,123.04
$319.96 $51.95 $76.46
Page:272
LUMP SUM VACATION PAYMENT
LUMP SUM VACATION PAYMENT
08/23/17
08/23/17
Amount
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
05/08/1705/08/1705/08/1705/08/1705/08/1705/08/1705/15/1705/15/1705/19/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/22/1705/24/1705/25/1705/30/1705/30/1705/30/1705/30/1706/05/1706/05/1706/05/1706/05/1706/05/1706/05/1706/12/1706/12/1706/12/1706/12/1706/12/1706/12/1706/16/1706/19/1706/19/1706/19/1706/19/1706/19/1706/19/1706/23/1706/23/1706/23/1706/26/1706/26/1706/26/17
33634336353363633650336513367533087R3380333869338963390233914339153391633921339563397034013R340143403234038340863408934138341393414034151341523417734246342473425934273342743427534376343553436034361343793442634440344743449534515344913451234517
TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC BLUE JEANS NETWORK INC OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY GRIMMERS ELECTRONIC SUPPLY CORP FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE VERIZON NEW YORK INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE FIBERTECH NETWORKS LLC FIBERTECH NETWORKS LLC OFFICE FOR TECHNOLOGY SPOK INC FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC SWN COMMUNICATIONS INC CSC HOLDINGS LLC STAPLES CONTRACTS & COMMERCIAL INC ANIXTER INC TIME WARNER CABLE VERIZON NEW YORK INC TIME WARNER CABLE
ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESHOSTED VIDEO CONFERENCING SERVICESOFT INTER AGENCY CREDITTELEPHONE SERVICESBATTERIESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAGER LEASE(S)TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATION SOFTWARETELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICES
$1,097.47 $336.00
$2,140.13 $91.98 $81.97
$13,775.00-$753.00
$2,400.00 $479.20 $46.27 $420.74
$2,000.00 $874.97 $995.00 $84.90 $79.99
$34,142.66-$40.00
$2,274.98 $93.80
$1,189.27 $1,634.25 $4,453.20 $336.00 $380.33
$2,140.13 $91.98 $81.97
$36,123.04 $51.95 $76.46
$1,097.47 $2,000.00 $995.00
$2,400.00 $41.40 $46.27 $383.27
$1,395.00 $84.90 $79.99
$13,300.00 $2,443.58 $216.85
$56,449.90 $1,189.27 $1,572.49 $4,195.88
Page:273
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
06/26/1706/29/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/05/1707/06/1707/06/1707/14/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/17/1707/20/1707/24/1707/24/1707/24/1707/27/1707/27/1707/27/1707/27/1707/27/1707/27/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/07/1708/11/1708/14/1708/14/1708/18/1708/18/17
3452034538R34554345783457934580345813458234583345843461234692345853458634865347223472334741347423474334787347883479434862349163492334951349603499335001350103501135043350453515635163351643516535178351793518135193352003527835238352953536535413
CENTURYLINK COMMUNICATIONS LLC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEOFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY CIT FINANCE LLC SIRIUS COMPUTER SOLUTIONS INC OFFICE FOR TECHNOLOGY OFFICE FOR TECHNOLOGY ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY THE WALTERS CO AC INC ANIXTER INC FRONTIER COMMUNICATIONS CORPORATION COMCAST OF NEW YORK LLC CHARTER COMMUNICTAIONS HOLDING CO LLC CSC HOLDINGS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TW TELECOM HOLDINGS INC VERIZON NEW YORK INC TIME WARNER CABLE TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC VERIZON ONLINE LLC VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY SWN COMMUNICATIONS INC CENTURYLINK COMMUNICATIONS LLC CITI - P CARD CITIBANK NA TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSECHARTER COMMUNICTAIONS HOLDING CO LLC SIRIUS COMPUTER SOLUTIONS INC CELLCO PARTNERSHIP
TELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESPHONE EQUIPMENT LEASETELECOMMUNICATIONS EQUIPMENTTELEPHONE SERVICESTELEPHONE SERVICESCOMPUTER MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESAIR CONDITIONER MAINTENANCETELECOMMUNICATION SUPPLIESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESSOFTWARE FOR 911 SERVICESTELEPHONE SERVICESAMTRAK TICKETSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICES
$20,300.99-$72.42 $93.84
$2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,165.72 $2,400.00 $2,339.32 $36,123.04
$641,150.80 $2,400.00 $2,400.00 $12,544.35
$76.47 $51.95 $379.79 $336.00
$2,140.13 $92.03 $82.00
$2,400.00 $4,142.50 $541.38 $46.27 $84.90 $79.99
$2,293.68 $93.84
$1,189.27 $421.22 $904.33
$4,265.67 $51.95 $378.27 $336.00
$2,140.13 $92.06 $82.92
$2,397.91 $1,900.00 $39,452.81
$162.00 $76.47 $79.99 $282.28
$4,437.52
Page:274
Amount
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$270,720.44
$1,783,765.60========================
TOTAL ALL EXPENSES......................... $2,054,486.04
08/18/1708/18/1708/18/1708/18/1708/21/1708/21/1708/21/1708/22/1708/24/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/05/1709/11/1709/11/1709/11/1709/15/1709/15/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/18/1709/21/1709/25/17
354143541535416354173535135356353733522735443R354493545335461354663551135515355163551735540355413554235625357263575335754357843579835799358013580735808358563585835859358603597135925
AVAYA INC AVAYA INC AVAYA INC AVAYA INC FRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC COMCAST OF NEW YORK LLC CIT FINANCE LLC CELLCO PARTNERSHIP CSC HOLDINGS LLC ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE VERIZON NEW YORK INC ANIXTER INC TIME WARNER CABLE CENTURYLINK COMMUNICATIONS LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEVERIZON ONLINE LLC VERIZON ONLINE LLC CSC HOLDINGS LLC DLT SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TW TELECOM HOLDINGS INC MAC SOURCE COMMUNICATIONS CHARTER COMMUNICTAIONS HOLDING CO LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC LIGHTOWER FIBER NETWORKS I LLC TAG SOLUTIONS LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSE
TELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASECREDIT REFUNDON-LINE COMPUTER SERVICESSOFTWARE MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESPHONE EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENTON-LINE COMPUTER SERVICES
$11,230.67 $11,230.67 $11,230.67 $11,230.67
$46.27 $421.15 $84.90
$36,123.04-$323.11
$2,286.96 $576.00 $93.84
$1,189.27 $1,293.84 $5,300.00 $4,258.34 $38,587.25
$387.09 $336.00
$2,140.13 $36,123.04
$51.95 $91.01 $83.31
$2,286.96 $722.07 $79.38 $46.27 $423.05
$1,395.00 $79.99 $995.00 $995.00 $995.00
$491,828.62 $93.84
Page:275
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/07/1708/30/17
10473381079299
ROCHLER,MATTHEW MORIN, LISA
LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTAN
$80.50 $274.12
Amount
Amount
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
STS/TELECOMMUNICATIONS
Page:276
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$2.80
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $2.80
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$73.51
OFFICE SUPPLIES EXPENSES.................................. $247.57
Check Date
KIRKWOOD, JAMES AKOURY, JOHN A
Voucher#
Employee
Vendor
COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR
Description
Title
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/ADMIN REGULATIONS REVIEW COMM
Dates Of Service
03/09/17 - 08/09/1703/09/17 - 09/06/17
Amount
$16,341.57 $30,402.71
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$46,744.28
$774.50========================
TOTAL ALL EXPENSES......................... $47,518.78
04/21/1705/19/1706/16/1707/14/1708/18/1709/15/17
334123392334381348083537535825
BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$129.30 $114.50 $134.20 $134.20 $122.00 $140.30
Page:277
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $4.81
OFFICE SUPPLIES EXPENSES.................................. $68.16
Amount
GENERAL EXPENDITURES
Check Date
ABBOTT, WADE DABBOTT, WADE DGILLIGAN, CAITLIN BKASOW, JILLIAN D
Voucher#
Employee
Vendor
DIRECTOR OF COMMUNICATIONS
COMMUNICATIONS SPECIALIST/POLICY ANACNSL DIR OF LGSLTV COMMSN RURAL RCS
Description
Title
RA
RARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
NEW YORK STATE SENATE EXPENDITURE REPORT
LC/DEVELOPMENT OF RURAL RESOURCES
Dates Of Service
03/09/17 - 06/08/17
07/11/17 - 09/06/1703/09/17 - 09/06/17
Amount
$10,041.32 $2,221.82 $5,692.32 $43,576.98
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$61,532.44
$1,945.34========================
TOTAL ALL EXPENSES......................... $63,477.78
05/02/1705/19/1706/16/1707/14/1709/05/1709/15/17
335363394334408348333550135846
BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER
SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$46.50 $42.50 $55.00 $55.00 $50.00 $57.50
Page:278
LUMP SUM VACATION PAYMENT08/09/17
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$7,310.54
TOTAL MAILING EXPENSES............................ $7,310.54
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $21.74
OFFICE SUPPLIES EXPENSES.................................. $120.41
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
07/19/1708/09/1708/16/1708/30/17
1054523106779310727561079291
KASOW,JILLIAN KASOW,JILLIAN GILLIGAN,CAITLIN KASOW,JILLIAN
LEGISLATIVE DUTIES - GREENPORTLEGISLATIVE DUTIES - WATERLOOLEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - GENEVA
$137.67 $660.10 $370.68 $470.39
Amount
Amount
GENERAL EXPENDITURES
Check Date
HENNESSY, DANIEL JSCHAEFER, DAVID STASSONE, FRANK
Voucher#
Employee
Vendor
SENIOR RESEARCH ANALYSTSENIOR RESEARCH ANALYSTEXEC DIR/DIR OF NYC MAJ. OPERATIONS
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
TF/DEMOGRAPHIC RESEARCH AND REAPP
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$52,343.33 $47,895.12 $66,950.00
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$167,188.45
$516.00========================
TOTAL ALL EXPENSES......................... $167,704.45
05/15/1706/19/1707/17/1708/14/1709/11/17
3384634448348873531135775
UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE
SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT
$103.20 $103.20 $103.20 $103.20 $103.20
Page:279
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.14
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date
BRATEK, NICOLE ADESORBO, GARY TDOREN, VICKY TLANE, NICOLE SREID, FELICIA AREID, LISA PSEIBERT, KATHLEEN T
Voucher#
Employee
Vendor
MANAGER OF TRAINING, REPORTING & DISASSISTANT COUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSENIOR COUNSELEXECUTIVE DIRECTOR & COUNSELDEPUTY DIRECTOR
Description
Title
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
LC/LEGISLATIVE ETHICS COMMISSION
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/23/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$23,500.10 $26,026.93 $27,250.08 $13,200.12 $35,000.03 $65,067.39 $44,245.77
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$234,290.42
$2,207.96========================
TOTAL ALL EXPENSES......................... $236,498.38
04/21/1704/21/1705/11/1705/11/1706/05/1706/05/1706/05/1706/09/1706/12/1706/15/1707/14/1707/27/1708/11/1709/08/17
334713347233844338453417334174341753431434313103211934885350573530935773
NEW YORK MARKING DEVICES CORP BRENT FLAGLER STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER ELLEN HOLTZMAN ESQ PETER COFFEY ESQ JOHN M BRICKMAN BRENT FLAGLER PETER COFFEY ESQ DOREN, VICKY BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER BRENT FLAGLER
OFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSPER DIEM FOR LEC MEETINGBUSINESS EXPENSE - ALBANYSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS
$45.90 $42.55 $246.00 $37.00 $300.00 $300.00 $300.00 $40.70 $300.00
$6.47 $40.70 $190.92 $37.00 $42.55
Page:280
Check Date Voucher# Staff Person Or Vendor Description
STAFF TRAVEL EXPENDITURES
04/26/17 1001514 DESORBO,GARY LEGISLATIVE DUTIES - MANHATTAN $278.17
Amount
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
LC/LEGISLATIVE ETHICS COMMISSION
Page:281
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$3,305.41
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $3,305.41
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $238.82
OFFICE SUPPLIES EXPENSES.................................. $281.40
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date
BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B
Voucher#
Employee
Vendor
LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR
Description
Title
RARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
LEGISLATIVE HEALTH SERVICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$33,990.06 $32,960.07 $38,110.02
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$105,060.15
$2,363.85========================
TOTAL ALL EXPENSES......................... $107,424.00
04/20/1705/02/1705/19/1706/05/1706/09/1706/12/1706/12/1706/12/1706/23/1706/23/1706/26/1706/29/17
33084R3356733984341763433134315343163431734526345273452834543R
PDR EQUITY LLC PDR DISTRIBUTION LLCCOLONIAL CLEANERS LLC CARDIAC LIFE PRODUCTS HOMETOWN HEALTHCARE INC MOORE MEDICAL CORP MOORE MEDICAL CORP MOORE MEDICAL CORP MOORE MEDICAL CORP WW GRAINGER HOMETOWN HEALTHCARE INC HOMETOWN HEALTHCARE INC EBSCO INDUSTRIES INC
REFUND ON ACCOUNTLAUNDRY SERVICEMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESCREDIT ON ACCOUNT
-$59.95 $135.00 $145.16 $210.33 $832.47 $202.05 $36.00 $230.00 $68.16 $424.03 $179.28-$38.68
Page:282
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $1.35
OFFICE SUPPLIES EXPENSES.................................. $17.42
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date
BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J
Voucher#
Employee
Vendor
LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANADMINISTRATIVE ASSISTANTLAW LIBRARY ASSISTANT
Description
Title
RARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
LEGISLATIVE LIBRARY
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$31,827.12 $31,144.88 $31,361.85 $24,950.51 $41,498.99 $23,690.16 $24,205.09
04/10/1704/10/1704/14/1704/14/1704/20/1705/02/1705/02/1705/05/1705/05/1705/05/1705/05/1705/05/1705/08/1705/11/1705/11/1705/11/1705/19/1705/19/1705/25/1705/25/1705/25/1705/25/1706/09/1706/09/1706/09/1706/09/1706/09/1706/12/1706/16/1706/16/1706/23/17
3324933252332503325133085R3356533566336843368533686336873375033688338413384233843339823398334100341013410234103343083430934310343113431234307344463444734525
ALM MEDIA LLC NEW YORK LEGAL PUBLISHING CORPORATION MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER RELX INC WEST PUBLISHING WEST PUBLISHING NEW YORK LEGAL PUBLISHING CORPORATION CITI - P CARD CITIBANK NA ASPEN PUBLISHERS INC BRENT FLAGLER BRENT FLAGLER RELX INC WEST PUBLISHING WILLIAM S HEIN & CO INC BRODART COMPANY RELX INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING MATTHEW BENDER & CO INC COULSONS NEWS CENTERS WJ COULSON CO INC RELX INC MATTHEW BENDER & CO INC WEST PUBLISHING
LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)CANCELLED SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)TELEVISIONLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICES
$469.95 $240.00 $150.48 $87.47-$76.61 $817.45 $158.60
$4,539.00 $5,090.47 $12,199.00 $1,310.00 $329.99 $431.00 $703.50 $57.30
$4,539.00 $4,519.00 $339.40 $111.20
$27,066.73 $106.28 $149.54 $39.22 $821.95 $117.60
$12,199.00 $1,412.00 $731.00
$4,539.00 $265.53
$4,519.00
Page:283
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
LEGISLATIVE LIBRARY
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$208,678.60
$152,645.90========================
TOTAL ALL EXPENSES......................... $361,324.50
07/05/1707/05/1707/05/1707/05/1707/14/1707/14/1707/17/1707/27/1707/27/1707/27/1707/27/1707/27/1708/04/1708/04/1708/04/1708/04/1708/04/1708/07/1708/18/1708/18/1708/18/1708/21/1708/24/1709/05/1709/05/1709/05/1709/15/1709/18/17
3460734608346093461034883348843488235052350533505435055350563521135212352133521435215352163542135422354243542335444R3562235623356243587735876
WEST PUBLISHING MATTHEW BENDER & CO INC WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER UNITED STATES POSTAL SERVICE RELX INC WEST PUBLISHING MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC LEG INC WEST PUBLISHING NEW YORK LEGISLATIVE SERVICE INC NEW YORK LEGISLATIVE SERVICE INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC WEST PUBLISHING RELX INC MATTHEW BENDER & CO INC BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING BRENT FLAGLER ASPEN PUBLISHERS INC
ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSPO BOX RENTALON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESREFUND ON ACCOUNTSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)
$12,199.00 $552.07
$1,412.00 $150.00 $820.95 $117.60
$1,300.00 $4,539.00 $4,519.00 $150.48 $250.36 $118.00
$1,758.89 $393.16 $244.16 $468.37 $106.28 $313.38 $149.54 $107.52
$5,406.63 $4,539.00-$1,412.00 $754.00
$12,199.00 $12,199.00
$879.60 $427.86
Page:284
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$1.19
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $1.19
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $9.22
OFFICE SUPPLIES EXPENSES.................................. $435.27
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
*
Check Date
ABREU, BRIAN AAMODEO, GRETA GBONESTEEL, BETH ACLARK, SHANNON LCOHEN, MICHAEL ACROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGRIFFIN, KATHERINE AHARDY, KENNASHA SHARDY, KENNASHA SKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASHOOK, MOLLIE AWICKHAM, KELLSEY BWOJTOWICZ, BARBARA HZEH, VALERIE J
Voucher#
Employee
Vendor
MESSENGERMESSENGERASSISTANT DIRECTORMESSENGER APPRENTICEMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGER
MESSENGERMESSENGERMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER
Description
Title
RARARATERARARARARA
RARARARATERARARARARARARARARARARARARA
MAINTENANCE & OPERATIONS EXPENDITURES
Pay Type
STAFF EXPENDITURES
PERSONAL SERVICE EXPENDITURES
April 1, 2017 to September 30, 2017
LEGISLATIVE MESSENGER SERVICE
Dates Of Service
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 06/27/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
03/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1702/23/17 - 04/05/1704/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/1703/23/17 - 09/06/1704/06/17 - 09/06/1703/09/17 - 09/06/1703/09/17 - 09/06/17
Amount
$14,816.62 $14,816.62 $27,758.51 $2,464.46 $18,311.67 $16,830.84 $15,548.91 $17,757.22 $17,092.92 $2,771.80 $17,574.70 $15,889.25 $19,146.40 $16,511.69 $1,238.94 $11,307.78 $42,178.50 $17,574.70 $19,158.88 $17,633.85 $18,033.08 $15,539.55 $19,146.40 $15,548.91 $12,384.71 $11,307.78 $17,574.70 $17,574.83
05/08/1705/19/1707/05/1708/11/1709/08/17
3368933985346113531035774
IDEAL OFFICE CENTER CHRIS COFFEE SERVICE INC HOME DEPOT CREDIT SERVICES CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC
OFFICE SUPPLIESCOFFEE AND SUPPLIESOFFICE EQUIPMENTCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES
$474.60 $48.85 $898.20 $48.85 $42.10
* PAYMENT FOR SERVICES RENDERED PRIOR TO MARCH 9, 2017
Page:285
LUMP SUM VACATION PAYMENT05/03/17
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES
April 1, 2017 to September 30, 2017
LEGISLATIVE MESSENGER SERVICETOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$453,494.22
$1,512.60========================
TOTAL ALL EXPENSES......................... $455,006.82
Page:286
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$6.84
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $6.84
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.29
OFFICE SUPPLIES EXPENSES.................................. $615.88
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
Check Date Voucher# Vendor Description
MAINTENANCE & OPERATIONS EXPENDITURES
April 1, 2017 to September 30, 2017
NCSL JOINT ANNUAL DUES PAYMENT
TOTAL EXPENSES:
PERSONAL SERVICE EXPENDITURES...........
GENERAL EXPENDITURES....................
$0.00
$388,370.00========================
TOTAL ALL EXPENSES......................... $388,370.00
07/14/17 34886 NATIONAL CONFERENCE OF STATE LEGISLATURES ANNUAL DUES $388,370.00
Page:287
ALLOCATED OPERATIONAL EXPENDITURES
MAILING EXPENSES
FIRST CLASS.......................................
NEWSLETTER........................................
BULK RATE.........................................
$0.00
$0.00
$0.00
TOTAL MAILING EXPENSES............................ $0.00
ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $0.00
OFFICE SUPPLIES EXPENSES.................................. $0.00
Amount
NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT
GENERAL EXPENDITURES