new york state senate expenditure … · moore, carl v porth, kristi d employee legislative...

Check Date Voucher# Vendor Description

MAINTENANCE & OPERATIONS EXPENDITURES

CLARK, VICTORIA LDELLANNO, THOMAS ADOREMUS, SANDEE FAZIO, FRANK JGIANNELLI, NEIL CGRECH, EVA GRECH, EVA HAYES, MARGARET FKASH, JANET KMAUREAU, ALEXANDER MAUREAU, ALEXANDER MCCABE, PATRICIA MOORE, CARL VPORTH, KRISTI D

Employee

LEGISLATIVE DIRECTORASSISTANT COMMUNITY LIAISONCOMMUNITY LIAISONSPECIAL EVENTS COORDINATOROFFICE MANAGERCOMMUNITY LIAISONCOMMUNITY LIAISONPRESS SECRETARYLEGISLATIVE ASSISTANTCONSTITUENT LIAISON

SPECIAL ASSISTANTCONSTITUENT LIAISONSCHEDULER

Title

RASARARARASARARASARA

RARARA

Pay Type

STAFF EXPENDITURES

RARA

ADDABBO JR, JOSEPH PADDABBO JR, JOSEPH P

MEMBERRNKG MIN MEM SEN COMM VETS, HS & MA

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEERANKING MEMBER OF RACING, GAMING AND WAGERING COMMITTEE

PERSONAL SERVICE EXPENDITURES

October 1, 2014 to March 31, 2015

NEW YORK STATE SENATE EXPENDITURE REPORT

SENATOR JOSEPH P. ADDABBO, JR.

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/02/1411/03/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/04/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/06/1410/14/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/17/1411/17/14

17403174871749317531175581765217721177221779117860178611799217998180441820918210

BRENT FLAGLER IRENE DAMBROSIO MARGHERITA LARUSSA AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC IRENE DAMBROSIO MARGHERITA LARUSSA AT&T DIRECT MARKETING NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICE

$105.00 $1,500.00 $1,947.81

$5.11 $458.62 $105.00 $36.56 $35.37 $381.84 $356.89 $355.40

$1,500.00 $1,947.81

$5.67 $38.95 $40.44

Amount

$28,814.11 $5,148.13 $16,149.12 $15,000.05 $20,848.75 $4,071.05 $10,601.80 $15,000.05 $15,000.05 $5,626.59 $3,333.75 $27,973.79 $13,848.90 $16,098.81

Amount

Page:1

LUMP SUM VACATION PAYMENT

03/25/15

01/28/15

GENERAL EXPENDITURES






11/24/1411/24/1412/02/1412/02/1412/08/1412/15/1412/22/1412/22/1412/22/1401/06/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/1502/17/1502/23/1503/03/1503/03/1503/03/1503/03/1503/09/1503/16/1503/16/1503/16/1503/23/1503/23/1503/23/1503/23/15

18300183481850218508185941865818717188081886618910191971906419145191891919919233192341936819422195441969919797198711996119984200022012320224202862031520404204502047020474

BRENT FLAGLER OFFICE OF GENERAL SERVICES IRENE DAMBROSIO MARGHERITA LARUSSA NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY IRENE DAMBROSIO MARGHERITA LARUSSA

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE-3 MONTHSD.O. LEASE-3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASE

$110.00 $388.42

$1,500.00 $1,947.81

$69.00 $289.80

$3.41 $90.00 $59.74 $244.31 $381.84

$3.25 $110.00 $362.85 $236.93 $138.05 $87.45 $4.30

$228.14 $350.28 $157.97 $95.00 $5.06

$342.25 $116.54

$4,500.00 $6,077.19

$95.00 $305.90 $164.90 $395.79 $112.42

$1,500.00 $2,025.73

Check Date Voucher# Senate Member Description

MEMBER TRAVEL EXPENDITURES

01/22/1501/22/1502/06/1502/06/1502/06/1502/11/1502/25/1503/11/1503/11/1503/25/15

525192526604531868531874533341537182542973551236552393562034

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

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

$246.92 $284.90 $33.00

$455.65 $456.90 $265.90 $475.90 $456.90 $456.90 $628.90

Amount

Amount

Page:2




TOTAL EXPENSES:

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

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

$239,514.98

$35,882.57========================

TOTAL ALL EXPENSES......................... $275,397.55

ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,701.39

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $1,701.39

ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $72.37

OFFICE SUPPLIES EXPENSES.................................. $1,119.41



03/25/15 563019 ADDABBO,JOSEPH LEGISLATIVE DUTIES - ALBANY $800.90

Amount

Page:3



BRODIE, PETER LHAYNES, HEIDI LLUTZ, THOMAS MMACLEOD, KAITLYN AMILLER, EILEEN ENICOSIA, VINCENZO RQUIGLEY, JOHN PSCHEUERMAN, NORMA JTATUN, THOMAS SZIMMERMAN, BRITTANY L

Employee

DISTRICT COORDINATORDISTRICT COORDINATORFAITH BASED LIAISONLEGISLATIVE DIRECTORDIRECTOR OF COMMUNICATIONS & OPERATILEGISLATIVE COORDINATORDISTRICT COORDINATORADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTDISTRICT COORDINATOR

Title

RARASARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

AMEDORE, GEORGE AAMEDORE, GEORGE A

MEMBERCHRMN SEN A&D AB COMM

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR GEORGE AMEDORE

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/15

12/22/1401/16/1501/16/1502/09/1502/09/1503/03/1503/03/1503/03/1503/09/1503/09/1503/13/1503/13/1503/13/1503/16/1503/23/1503/26/15

18717190611919719506195441987119926199612003320064201562015720158202722040420504

AT&T DIRECT MARKETING NEW YORK MARKING DEVICES CORP MAILFINANCE INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING HUDSON-CATSKILL NEWSPAPERS VERIZON NEW YORK INC LOCAL MEDIA GROUP INC FRONTIER COMMUNICATIONS CORPORATION EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER VERIZON NEW YORK INC DAILY GAZETTE CO INC

D.O. TELEPHONE SERVICESRUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS

$4.86 $27.90 $63.64 $318.34 $102.80

$6.47 $120.00 $139.15 $242.35 $126.06 $347.36 $379.60 $617.14 $36.00 $104.37 $65.00

Amount

$6,057.70 $6,057.70 $3,461.60 $9,788.49 $20,192.35 $7,613.51 $5,019.25 $9,519.25 $6,923.10 $5,365.40

Amount

Page:4

03/25/15




SENATOR GEORGE AMEDORETOTAL EXPENSES:



$101,469.49

$2,701.04========================



MAILING EXPENSES

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

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

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

$1,062.59

$0.00

$1,078.51




Page:5



*

*

AULOVA, ANNA AULOVA, ANNA BERNSTEIN, SAMANTHA ICAMPANHA, STEPHANIE SCHEN, JOSEPH DURHAM, KELSEY EFREDIANI, JEFFREY AHAMMER, FRANCESCA DHANSON, JESSE WHANSON, JESSE WJUNG, DAWA KHAKH, RAJVIR KLIANG, CARLY MAHONEY, KIERAN MMAHONEY, KIERAN MRIZZO, VICTOR MSAGER, HEATHER KSHEEHAN, REBECCA ASTEIN, RICHARD AULRICH, JULIANN HURBINDER, SETH WARD, JAMES K

Employee

DIRECTOR OF SCHEDULING

DIRECTOR OF ALBANY OPERATIONS/CLERKDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVECOMMUNICATIONS DIRECTORDEPUTY CHIEF OF STAFFADMINISTRATIVE ASSISTANTDISTRICT REPRESENTATIVE

COUNSELDISTRICT REPRESENTATIVE

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEADMINISTRATIVE ASSISTANTLEGISLATIVE DIRECTORCOUNSEL

DISTRICT REPRESENTATIVECHIEF OF STAFFDISTRICT REPRESENTATIVE

Title

RA

RARARARARASARA

RARA

SARATERARA

RARARA

Pay Type

STAFF EXPENDITURES

RAAVELLA JR, ANTHONY P MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

ASSISTANT CONFERENCE LEADER FOR POLICY AND ADMINISTRATION OF THE INDEPENDENT DEMOCRATIC CONFERENCECHAIRMAN OF SENATE ETHICS COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON ENVIRONMENTAL CONSERVATION




SENATOR ANTHONY P. AVELLA, JR.

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 09/26/14

09/11/14 - 03/11/1502/26/15 - 03/11/1509/11/14 - 09/16/1410/06/14 - 03/11/1510/06/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/28/14

09/11/14 - 03/11/1501/05/15 - 03/11/15

09/11/14 - 11/30/1412/01/14 - 03/11/1510/10/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/15

09/11/14 - 10/03/1409/11/14 - 03/11/1510/07/14 - 03/11/15

10/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1412/02/14

1749717531177911786017861180021804418512

COMMERCIAL SITES LLC AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC COMMERCIAL SITES LLC AT&T DIRECT MARKETING COMMERCIAL SITES LLC

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

$4,234.46 $0.76

$190.92 $126.09 $126.43

$4,234.46 $0.30

$4,234.46

Amount

$3,007.71 $5,307.72 $22,500.01 $1,211.54

$576.93 $13,769.27 $17,384.71 $2,761.56 $4,500.02

$750.00 $35,000.03 $4,961.53 $3,359.41 $7,980.81 $9,423.10 $3,958.50 $21,403.95 $37,500.06

$576.93 $2,076.93 $34,730.80 $12,346.17

Amount

* PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 11, 2014

Page:6





11/19/14

12/31/14

10/08/14

11/05/14






SENATOR ANTHONY P. AVELLA, JR.

12/15/1412/19/1412/22/1401/16/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/16/1503/23/1503/23/15

1865818735187171907819197190641918919248193681937819457195441987119927199281992919930199311996120007202092040420475

VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC COMMERCIAL SITES LLC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC COMMERCIAL SITES LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING COMMERCIAL SITES LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC COMMERCIAL SITES LLC VERIZON NEW YORK INC COMMERCIAL SITES LLC COMMERCIAL SITES LLC VERIZON NEW YORK INC COMMERCIAL SITES LLC

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

$98.26 $1,412.16

$1.41 $178.46 $190.92

$0.55 $124.84

$4,336.54 $0.57

$758.11 $4,336.54 $127.53

$2.48 $530.74 $530.74 $411.74 $411.74 $411.74 $128.29

$4,336.54 $530.74 $298.23

$4,336.54

TOTAL EXPENSES:



$284,837.72

$40,717.45========================




02/06/1502/06/1502/11/1502/19/1503/11/1503/11/1503/18/1503/25/15

531883531890536077540288551267551274558437562848

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

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

$444.77 $444.77 $444.77 $444.77 $444.77 $444.77 $616.77 $788.77

Amount

Amount

Page:7



SENATOR ANTHONY P. AVELLA, JR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,403.65

$78,045.97

$45,509.76




Page:8



*

*

BACHMEIER, JOE GBACHMEIER, JOE GFARESE, ROBERT JFARESE, ROBERT JGALLIPANI, MARYANNE TGALLIPANI, MARYANNE TGOBINS, KRISTA MHARVEY, SARAH AHOLLAR, JORDAN AHOLLAR, JORDAN ALUTZ, THOMAS MMCDONOUGH, SUZANNE FPARROTTA, EUGENE MRHODES, SUZANNE MRHODES, SUZANNE MROSNER, MICHAEL KROSNER, MICHAEL KSCHATZLE, CODY CSCHMITT, COLIN J

Employee

DIRECTOR OF COMMUNICATIONS

COMMUNITY LIAISON

DIRECTOR OF DISTRICT OFCE OPERATIONS

DEPUTY CHIEF OF STAFFLEGISLATIVE AIDELEGISLATIVE DIRECTOR

FAITH BASED LIAISONCHIEF OF STAFFDIRECTOR OF VETERANS AFFAIRSDEPUTY DIRECTOR OF CONSTITUENT SERV.

LEGISLATIVE AIDE

DIRECTOR OF OPERATIONS

Title

RA

RA

RA

RASASA

SARATERA

RA

RA

Pay Type

STAFF EXPENDITURES

RABALL, GREGORY R MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR GREGORY R. BALL

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 09/13/1409/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 12/19/1408/14/14 - 08/27/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

10/03/1410/06/1410/10/1410/10/1410/20/1410/27/1410/27/1411/04/1411/10/1411/14/1411/14/1412/02/1412/12/1412/12/1412/15/14

174701753117717177181779117860178611797518044182011820218486186861868718658

MAHOPAC NATIONAL BANK AT&T DIRECT MARKETING NYSEG NYSEG MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC MAHOPAC NATIONAL BANK AT&T DIRECT MARKETING NYSEG NYSEG MAHOPAC NATIONAL BANK NYSEG NYSEG VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICES

$2,149.62 $4.32

$24.37 $234.93 $190.92 $138.14 $133.76

$2,149.62 $2.77

$24.38 $185.93

$2,149.62 $44.13 $154.03 $107.84

Amount

$27,788.54 $9,807.72 $21,903.91 $7,730.79 $15,296.21 $4,906.10 $23,076.96

$576.93 $9,807.73

$663.91 $6,538.54 $28,919.30

$800.00 $10,829.27 $2,661.07 $14,757.72 $3,484.62 $5,011.00 $23,076.96

Amount


Page:9






LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

02/25/15

02/11/15

02/11/15

02/11/15

02/11/15

02/11/1511/05/14






SENATOR GREGORY R. BALL

12/22/1401/16/1501/16/1501/16/1501/20/1501/20/1502/03/1502/09/1503/03/15

187171919719225192261906419189193681954419961

AT&T DIRECT MARKETING MAILFINANCE INC NYSEG NYSEG AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLED D.O. TELEPHONE SERVICES

$2.28 $127.28 $24.38 $78.71 $2.51

$133.72 $0.44

$134.49-$23.89

TOTAL EXPENSES:



$239,041.17

$8,305.90========================



MAILING EXPENSES

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

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

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

$142.01

$0.00

$0.00

TOTAL MAILING EXPENSES............................ $142.01


OFFICE SUPPLIES EXPENSES.................................. $226.48

Check Date Voucher# Staff Person Or Vendor Description

STAFF TRAVEL EXPENDITURES

10/07/14 467388 HOLLAR,JORDAN MEETING - PUTNAM COUNTY $131.60

Amount

Amount

Page:10



CATANIA, ALLISON TCELLINI, LINDA LCHERRY, JESSICA MCLIFFORD, BARBARA ADOWNS, TIFFANIE ADRAKE, JOANN GILLIS, CONOR PGOFF, MARYJANE CITZLA, ROBERT HKAPP, PATRICIA AMOLE, TINA BRANDAZZO, DANIELLE MSPECKHARDT, TONYA MVENTRE, MICHAEL CVENTRE, MICHAEL CWINCHELL, ANDREW J

Employee

CONSTITUENT SERVICES LIAISONCOMMUNITY REPRESENTATIVECOUNSELEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONPRESS SECRETARYADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTLEGISLATIVE ASSISTANT


Title

SASARARARASARARARARARARARARA

RA

Pay Type

STAFF EXPENDITURES

RARA

BONACIC, JOHN JBONACIC, JOHN J

MEMBERCHAIR SEN COMM ON JUDICIARY

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE JUDICIARY COMMITTEECHAIRMAN OF RACING, GAMING AND WAGERING COMMITTEEDEPUTY MAJORITY LEADER FOR STATE / FEDERAL RELATIONS




SENATOR JOHN J. BONACIC

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/29/15 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/14/1410/20/1410/24/14

17368173721737317374174041748017529175661753117539176211779117818

CONSTABLE CUSTODIAL SERVICE INC STRAUS NEWS STRAUS NEWS STRAUS NEWS BRENT FLAGLER WEISZ REAL PROPERTIES LLC DELHI TELEPHONE CO ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV OF COTTAGE CARTING INC MAILFINANCE INC DELHI TELEPHONE CO

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICES

$210.00 $35.00 $35.00 $35.00 $63.00

$2,184.84 $72.31 $410.75 $13.05 $245.98 $90.00 $190.92 $72.40

Amount

$11,442.36 $7,500.09 $36,346.20 $24,923.12 $3,894.24 $25,673.16 $7,028.88 $21,653.89 $14,269.31 $20,596.24 $21,173.14 $24,653.90 $25,673.16 $13,894.27 $1,909.24 $41,346.26

Amount

Page:11


03/25/15

02/25/15







10/27/1411/04/1411/04/1411/04/1411/10/1411/14/1411/17/1411/24/1412/02/1412/02/1412/02/1412/08/1412/08/1412/15/1412/19/1412/22/1412/22/1401/09/1501/16/1501/16/1501/20/1501/20/1501/20/1501/20/1501/23/1502/03/1502/03/1502/03/1502/13/1502/17/1502/23/1503/03/1503/03/1503/04/1503/06/1503/09/1503/13/1503/16/1503/16/1503/20/1503/26/15

1785717923179391798518044182031815418302183871841418495185631859018652187091871718768189801919719227190641908219101191471926419368193791939619695196581976819866198711986920088200632030920174202262032920557

BRENT FLAGLER FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC WEISZ REAL PROPERTIES LLC AT&T DIRECT MARKETING ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER DELHI TELEPHONE CO EBSCO INDUSTRIES INC WEISZ REAL PROPERTIES LLC CONSTABLE CUSTODIAL SERVICE INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER DELHI TELEPHONE CO AT&T DIRECT MARKETING MARANGI DIV OF COTTAGE CARTING INC CONSTABLE CUSTODIAL SERVICE INC MAILFINANCE INC ORANGE AND ROCKLAND UTILITIES INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER DELHI TELEPHONE CO AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CONSTABLE CUSTODIAL SERVICE INC ORANGE AND ROCKLAND UTILITIES INC BRENT FLAGLER MARANGI DIV OF COTTAGE CARTING INC DELHI TELEPHONE CO AT&T DIRECT MARKETING DELAWARE COUNTY TIMES KAATSKILL LIFE CONSTABLE CUSTODIAL SERVICE INC FRONTIER COMMUNICATIONS CORPORATION ORANGE AND ROCKLAND UTILITIES INC MARANGI DIV OF COTTAGE CARTING INC BRENT FLAGLER DELHI TELEPHONE CO CONSTABLE CUSTODIAL SERVICE INC

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

$63.00 $245.60 $210.00

$2,184.84 $19.15 $380.40 $90.00 $66.00 $72.40 $302.64

$2,184.84 $210.00 $461.95 $54.00 $76.52 $22.88 $90.00 $210.00 $190.92 $550.60 $11.66 $242.61 $90.00 $77.00 $80.14 $12.48 $245.77 $210.00 $768.01 $66.50 $90.00 $80.28 $23.28 $24.00 $210.00 $245.32 $595.15 $90.00 $66.50 $80.28 $210.00



10/03/1411/05/1411/10/14

466200485108490504

BONACIC,JOHN BONACIC,JOHN BONACIC,JOHN

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$367.40 $367.40 $367.40

Amount

Amount

Page:12




TOTAL EXPENSES:



$346,227.49

$21,357.57========================



MAILING EXPENSES

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

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

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

$2,966.73

$0.00

$8,039.12






11/17/1401/26/1501/26/1502/04/1502/09/1502/17/1502/17/1502/23/1503/09/1503/23/1503/23/15

493783528812528818531899536139540305540368542976552212562140562859

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

$367.40 $371.00 $543.00 $715.00 $371.00 $138.00 $543.00 $543.00 $543.00 $543.00 $715.00

Amount

Page:13



*

BENNETT, DENNIS PCANARY, GORDON DCONNOLLY JR, THOMAS SDITTMEIER, STEVIE ADITTMEIER, STEVIE AFALK, MICHAEL JFALK, MICHAEL JFALLON, AMANDA ALALOTA, NICHOLAS JLALOTA, NICHOLAS JLALOTA, NICHOLAS JLALOTA, NICHOLAS JMCNALLY, KRISTA MPARMELY, ANN BRIOS, ANTHONY LRIVERA, ANGEL MROGAN, SEAN PSCHNEIDER, DEANNA JTANTONE, CLAUDIA WALSH, PATRICIA AWIGGINS, EDWARD

Employee

DISTRICT REPRESENTATIVEDISTRICT DIRECTORDIRECTOR OF OPERATIONSDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEOFFICE ASSISTANTOFFICE ASSISTANTPOLICY ANALYSTCHIEF OF STAFFCHIEF OF STAFFCHIEF OF STAFF

PRESS SECRETARYDISTRICT REPRESENTATIVECASE WORKEROUTREACH DIRECTORCASE WORKERLEGISLATIVE ASSISTANTDEPUTY CHIEF OF STAFFCASE WORKERDISTRICT REPRESENTATIVE

Title

SASARARASATESASARASARA

RARARARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

BOYLE, PHILIP MBOYLE, PHILIP M

MEMBERCH SN CM E DV&SM B CM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEE




SENATOR PHILIP BOYLE

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/28/1409/29/14 - 03/11/1507/31/14 - 09/09/1409/11/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 10/03/1410/13/14 - 11/09/1411/10/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1502/03/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/10/1410/20/1410/27/1410/27/1411/04/1411/07/1411/10/14

17370175151753117649177911786017861180201809718044

SUFFOLK LOCK & SECURITY PROFESSIONALS INCSOUTHWINDSOR ASSOCIATES LLC AT&T DIRECT MARKETING JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEAT&T DIRECT MARKETING

D.O. ALARM SYSTEM INSTALLATIOND.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$439.99 $3,233.33

$0.10 $40.00 $190.92 $185.59 $167.49

$3,233.33 $160.00

$0.38

Amount

$5,000.06 $15,000.05 $38,625.08 $1,211.54 $8,784.19

$655.00 $7,836.64 $6,615.44 $6,061.16 $2,648.51 $13,701.27 $10,696.17 $21,250.06 $23,750.09 $19,000.02 $28,000.05 $5,307.71 $20,000.11 $36,050.04 $25,000.04 $5,000.06

Amount


Page:14


03/25/15

03/11/15






SENATOR PHILIP BOYLE

12/02/1412/08/1412/12/1412/15/1412/22/1412/22/1401/09/1501/16/1501/20/1501/20/1501/20/1502/03/1502/09/1502/13/1502/17/1502/20/1503/03/1503/09/1503/13/1503/16/1503/23/1503/23/15

18530185451864918658186971871719000191971904219064191891936819544196571965019779199612012720222202172040420484

SOUTHWINDSOR ASSOCIATES LLC MATTHEW BENDER & CO INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEVERIZON NEW YORK INC LONG ISLAND BUSINESS NEWS AT&T DIRECT MARKETING JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMAILFINANCE INC NEWSDAY AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICENEW YORK TIMES CITI - P CARD CITIBANK NA VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC JOHN PALAZZO PALAZZO FLOOR WAXING AND OFFICEMASSAPEQUA POST CJ PUBLISHERS VERIZON NEW YORK INC SOUTHWINDSOR ASSOCIATES LLC

D.O. LEASELAW BOOKSD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$3,233.33 $168.30 $200.00 $157.80 $129.00

$0.22 $160.00 $190.92 $207.48

$0.20 $186.58

$0.59 $178.28 $200.00 $148.30 $347.88 $172.45

$9,699.99 $160.00 $25.00 $177.39

$3,233.33

TOTAL EXPENSES:



$343,068.32

$33,135.87========================




12/11/1401/28/1502/06/1502/06/1502/19/1502/25/1503/11/1503/18/1503/25/1503/30/15

500223528827532060532067540478542983551280558444562145564265

BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP BOYLE,PHILIP


$405.00 $1,111.05 $463.00 $463.00 $316.75 $635.00 $520.00 $734.00 $658.15 $898.39



10/07/14 467179 FALLON,AMANDA LEGISLATIVE DUTIES - BRENTWOOD $303.36

Amount

Amount

Amount

Page:15



SENATOR PHILIP BOYLEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,270.17

$0.00

$15,812.19




Page:16



BARRY, KATHRYN FCARSWELL, MARY ECETRINO, MAUREEN DIAMOND, GIOVINA SRAPPAZZO, BECKI SSCHNEIDER, EVAN CVENNARD, AMANDA L

Employee

COMMUNITY LIAISONSCHEDULERCHIEF OF STAFFEXECUTIVE ASSISTANTDIRECTOR OF ADMINISTRATIONDIRECTOR OF POLICY DEVELOPMENTCOMMUNITY LIAISON

Title

SARASASASARASA

Pay Type

STAFF EXPENDITURES

RARA

BRESLIN, NEIL DBRESLIN, NEIL D

MEMBERASSNT MIN LEADER FOR FLOOR OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR FLOOR OPERATIONSRANKING MEMBER, SENATE COMMITTEE ON INSURANCE




SENATOR NEIL D. BRESLIN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1510/27/14 - 03/11/15

10/03/1410/14/1411/24/1411/25/1412/02/1412/22/1401/12/1501/20/1502/09/1502/23/1503/16/1503/16/15

17405176541830318220R1841318810189871914819480197992014020227

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER NATIONAL CONFERENCE OF INSURANCE LEGISLATORSBRENT FLAGLER NATIONAL CONFERENCE OF INSURANCE LEGISLATORSBRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE-SEN. BRESLIN-SAN FRANCISCO,CASUBSCRIPTIONS/PUBLICATIONSREGISTRATION FEE-SEN. BRESLIN-CHARLESTON,SCSUBSCRIPTIONS/PUBLICATIONS

$245.00 $227.00 $237.50

-$2.08 $98.80 $240.00 $85.00 $237.50 $375.00 $232.50 $375.00 $218.00

Amount

$17,321.78 $17,836.63 $36,223.50 $21,085.25 $27,572.76 $38,221.21 $12,519.27



10/06/1412/09/1412/15/1403/16/15

469185503522509357556281

BRESLIN, NEIL BRESLIN, NEIL BRESLIN, NEIL BRESLIN, NEIL

CONFERENCE - COOPERSTOWNCONFERENCE - SAN FRANCISCO, CAMEETING - MANHATTANCONFERENCE - CHARLESTON, SC

$391.36 $2,405.70 $160.40

$1,504.57

Amount

Amount

Page:17

03/25/15




SENATOR NEIL D. BRESLINTOTAL EXPENSES:



$214,155.43

$7,031.25========================



MAILING EXPENSES

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

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

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

$396.21

$0.00

$0.00




Page:18



CORRALES, CHRISTIAN ACORRALES, CHRISTIAN ADEVENDORF, JUSTIN MDIVITO, JOHN JFREDIANI, JEFFREY AGERMANA, CASSANDRA RGLASS, JENNIFER DGOBINS, KRISTA MGRUBIAK, MICHAEL DHASSON, CORY DHASSON, CORY DHOLLAR, JORDAN AJEFFREY, KIM LMARTIN, JASON CSULLIVAN, EVAN TYOUNG, BENJAMIN A

Employee

POLICY ANALYST

DISTRICT REPRESENTATIVELEGISLATIVE DIRECTORDISTRICT REPRESENTATIVEDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSDIRECTOR OF OPERATIONSDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVELEGISLATIVE AIDEOSSING DISTRICT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE COMMITTEE DIRECTORDEPUTY CHIEF OF STAFF

Title

RA

RARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

CARLUCCI, DAVID SCARLUCCI, DAVID S

MEMBERCHAIR SEN COMM ON SOCIAL SERVICES

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE WHIPCHAIRMAN OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR DAVID S. CARLUCCI

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

10/06/14 - 03/11/1509/11/14 - 01/20/1509/11/14 - 10/05/1409/11/14 - 03/11/1509/11/14 - 01/16/1501/01/15 - 03/11/1509/11/14 - 01/30/1509/11/14 - 12/31/1402/09/15 - 03/11/1502/09/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/17/1411/24/14

1740617496175121753117655176801779117860178611800118017180441817818304

BRENT FLAGLER RWSP REALTY LLC DP 22 LLC AT&T DIRECT MARKETING BRENT FLAGLER PARITY-WHATS INC DBA VANGUARD CLEANING SYSTEMAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC RWSP REALTY LLC DP 22 LLC AT&T DIRECT MARKETING PARITY-WHATS INC DBA VANGUARD CLEANING SYSTEBRENT FLAGLER

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

$31.50 $3,397.33 $1,212.50

$35.10 $31.50 $330.00 $190.92 $190.25 $194.61

$3,397.33 $1,212.50

$26.96 $330.00 $33.00

Amount

$15,038.54 $5,307.72 $15,484.69 $20,969.24 $2,615.40 $21,000.07 $13,707.75 $13,461.55 $20,861.56 $9,807.73 $2,826.93 $3,634.61 $17,500.08 $51,061.58 $31,365.42 $27,261.57

Amount

Page:19


03/25/15

02/11/15






SENATOR DAVID S. CARLUCCI

12/02/1412/02/1412/15/1412/22/1412/22/1412/22/1401/16/1501/20/1501/20/1501/20/1502/03/1502/09/1502/09/1502/23/1503/03/1503/03/1503/03/1503/13/1503/16/1503/23/1503/26/15

185111852718658187171881118843191971906419149191891936819544195441980019871199612000620181202282040420591

RWSP REALTY LLC DP 22 LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER PARITY-WHATS INC DBA VANGUARD CLEANING SYSTEMAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC RWSP REALTY LLC PRESTIGE CLEANING OF OC INC BRENT FLAGLER VERIZON NEW YORK INC SMART MOVING & STORAGE

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

$3,397.33 $1,212.50 $154.17 $20.64 $27.00 $330.00 $190.92 $12.99 $33.00 $204.51

$3.48 $142.11 $189.08 $28.50 $14.12 $198.75

$10,191.99 $260.00 $28.50 $194.13

$2,568.08

TOTAL EXPENSES:



$314,779.47

$34,457.91========================




01/22/1502/06/1502/19/1502/19/1502/19/1503/18/1503/18/1503/25/15

526616532082540578540588540595556551556567562174

CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID CARLUCCI,DAVID


$765.00 $382.50 $209.35 $725.35 $553.35 $381.35 $553.35 $725.35



11/10/14 490529 DEVENDORF,JUSTIN PERSONNEL VISIT - ALBANY $147.01

Amount

Amount

Amount

Page:20



SENATOR DAVID S. CARLUCCIALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,005.92

$0.00

$19,563.98




Page:21



ABBADY, AMIR ELIUK, STACEY AGOULD, ROSS HMENYWEATHER, LOIS MORRISON, KHAAIR JMORTIMORE, MARSHA ESHELBORNE-BARFIELD, LYNETTE THOMPSON, KATHERINA N

Employee

COMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSLEGISLATIVE DIRECTORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY LIAISONADMINISTRATIVE ASSISTANTSENATE AIDESCHEDULER

Title

RARARASARATERARA

Pay Type

STAFF EXPENDITURES

RARA

COMRIE, LEROY GCOMRIE, LEROY G

MEMBERRK MIN MEM SEN ELECTION COMMITTEE

Pay Type Amount

$18,346.14 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ELECTIONS COMMITTEERANKING MEMBER OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR LEROY COMRIE

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/13/15 - 03/11/1501/20/15 - 03/11/1503/02/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/07/15 - 02/25/1501/01/15 - 03/11/1502/09/15 - 03/11/15

01/16/1501/26/1502/03/1502/23/1503/03/1503/03/1503/16/1503/23/1503/23/15

191971930719442197641996119985202862037720404

MAILFINANCE INC ROYAL WASTE SERVICESINC NATIONAL GRID- NEW YORK CITY UTILITY ROYAL WASTE SERVICESINC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES ROYAL WASTE SERVICESINC VERIZON NEW YORK INC

D.O. MAILING EQUIPMENT LEASED.O. RUBBISH REMOVALD.O. GAS SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. RUBBISH REMOVALD.O. TELEPHONE SERVICES

$63.64 $82.39 $16.67 $82.39 $169.13 $143.76 $851.43 $82.39 $179.55

Amount

$4,384.62 $4,576.93 $1,480.77 $3,538.52 $6,057.70 $4,569.25 $6,546.16 $3,150.00



02/25/1502/25/1503/06/1503/18/1503/25/1503/25/1503/25/1503/30/1503/30/15

543903543910547516559100562186562198562868563787563788

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 - ALBANY

$272.69 $450.02 $444.88 $442.55 $233.00 $623.45 $961.50 $162.00 $103.00

Amount

Amount

Page:22

03/25/15




SENATOR LEROY COMRIE

TOTAL EXPENSES:



$54,900.09

$5,581.51========================



MAILING EXPENSES

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

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

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

$1,203.53

$0.00

$4,137.04






02/19/1503/30/15

540927564157

MORRISON,KHAAIR ELIUK,STACEY

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$111.07 $106.00

Amount

Page:23



BELFIORE, VINCENT BOYLE, PATRICK DHINTON, FRANCINE AMOLLUSO, CHRISTOPHER MPOPE, KAREN SLAGEN-BOBERSKY, JENNIFER MVAVRICKA, LINDA D

Employee

LEGISLATIVE AIDEDEPUTY CHIEF OF STAFF/OPERATIONSDISTRICT OFFICE MANAGERCHIEF OF STAFF/DIR. COMMUNICATIONSEXECUTIVE ASSISTANTLEGISLATIVE COUNSELCONSTITUENT SERVICES REPRESENTATIVE

Title

RARARARARARASA

Pay Type

STAFF EXPENDITURES

RARA

CROCI, THOMAS DCROCI, THOMAS D

MEMBERCHAIR SEN COMM ON VETS, HS & MA

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE VETERANS, HOMELAND SECURITY AND MILITARY AFFAIRS COMMITTEE




SENATOR THOMAS CROCI

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/15

02/20/1502/20/1503/03/1503/16/1503/23/15

1975319754199612027120404

EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$380.52 $202.80 $688.89 $56.00 $60.45

Amount

$6,057.70 $10,903.85 $11,538.50 $23,557.70 $10,384.65 $11,730.80 $6,538.50



01/22/1501/28/1502/06/1502/11/1502/19/1502/25/1503/25/1503/25/1503/30/15

525953529257532089536143540598543914562229562243563789

CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS CROCI,THOMAS


$807.00 $635.00 $692.00 $692.00 $809.88 $520.00 $807.00 $807.00

$1,036.00



01/22/1503/25/15

525734562696

MOLLUSO, CHRISTOPHER POPE,KAREN

LEGISLATIVE DUTIES - RONKONKOMALEGISLATIVE DUTIES - ALBANY

$235.93 $34.50

Amount

Amount

Amount

Page:24

03/25/15




SENATOR THOMAS CROCITOTAL EXPENSES:



$102,182.84

$8,464.97========================



MAILING EXPENSES

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

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

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

$919.91

$0.00

$15,641.45




Page:25



CODY, DEBRA JDUJACK, ANDREW JDWYER, MARGARET EHARRIS, ISABELLE MHOLMES, MELODY EKARPINSKI, ARTHUR ALATINO, TIFFANY MLUBER, KATHERINE GLUTHER, CAROLE MPOHLID, DOROTHY VSOMMERS, MICHAEL JSOMMERS, MICHAEL JTURK, LINDSAY P

Employee

DIRECTOR OF CONSTITUENT SERVICESSTUDENT ASSISTANTSTUDENT AIDEDISTRICT DIRECTORCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVECOMMUNICATIONS DIRECTORSTUDENT AIDELEGISLATIVE ASSISTANTCHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVECONSTITUENT SERVICES REPRESENTATIVE

Title

RATETERARARARATESARARASARA

Pay Type

STAFF EXPENDITURES

RARA

DEFRANCISCO, JOHN ADEFRANCISCO, JOHN A

MEMBERCHAIR, SENATE FINANCE COMMITTEE

Pay Type Amount

$40,855.78 $8,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE FINANCE COMMITTEE




SENATOR JOHN DEFRANCISCO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1508/28/14 - 02/25/1512/22/14 - 01/16/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/1509/02/14 - 10/21/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/28/1501/29/15 - 03/11/1509/11/14 - 03/11/15

10/06/1410/14/1410/20/1410/27/1410/27/1411/07/1411/10/1412/02/1412/15/1412/22/1401/06/1501/16/1501/20/1501/20/1501/23/1502/03/1502/09/1502/17/15

175311763317791178601786118054180441841018658187171889319197190641918919269193681954419639

AT&T DIRECT MARKETING MELLISA THOMAS MELISSAS GOOD NEWSMAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING STAPLES CONTRACTS & COMMERCIAL INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC MELLISA THOMAS MELISSAS GOOD NEWS

D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESOFFICE MACHINE(S)D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESRUBBER STAMPSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$0.40 $138.85 $190.92 $256.23 $258.12

$8.32 $0.05

$287.04 $184.78

$0.05 $30.17 $190.92

$0.06 $234.84 $45.55 $0.08

$245.11 $194.00

Amount

$35,000.03 $3,961.50

$980.00 $41,000.05 $22,500.01 $5,292.30 $36,500.10

$765.00 $22,500.01 $46,105.85 $11,192.33 $3,692.31 $35,000.03

Amount

Page:26

03/25/15






SENATOR JOHN DEFRANCISCO

03/03/1503/03/1503/03/1503/23/15

19871199341996120404

AT&T DIRECT MARKETING THE HERALD PUBLISHING COMPANY LLC VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$0.08 $155.48 $247.59 $253.08

TOTAL EXPENSES:



$313,845.30

$9,334.72========================



MAILING EXPENSES

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

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

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

$2,513.96

$0.00

$23,077.82






10/14/1412/15/1401/07/1501/20/1501/20/1502/04/1502/17/1502/17/1502/23/1503/09/1503/16/1503/23/1503/26/15

474969509957514728525212526618532096540602540611542989552223556597562245563791

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

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

$233.00 $233.00 $61.00

$233.00 $405.00 $233.00 $749.00 $749.00 $405.00 $577.00 $577.00 $749.00 $749.00



10/07/1410/07/14

466242466245

LUTHER,CAROLE POHLID,DOROTHY

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$314.00 $146.00

Amount

Amount

Amount

Page:27



*

BERN-SMITH, CATHRYN FBERN-SMITH, CATHRYN FGAUD, ANGEL BGROSS, SAMARIS GUTIERREZ PENA, CARLOS MJACOME, HELEN KING, MARINA PLAMB, GERALDINE BMARTINEZ, LEILA MEDINA, MINERVA NOONAN, ANN MSANTANA PEREZ, JOSE MVARGAS, LILLIAN VARGAS, LILLIAN VASQUEZ, FRANCES A

Employee

POLICY DIRECTORPOLICY DIRECTORSPECIAL ASSISTANTDIRECTOR OF INTERFAITH DEPARTMENTCOMMUNICATIONS ASSOCIATEDISTRICT OFFICE MANAGER

COMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONSLEGISLATIVE AIDELEGISLATIVE AIDELEGISLATIVE AIDECONSTITUENT LIAISON

Title

RASARARATERA

RARARASARARASARA

Pay Type

STAFF EXPENDITURES

RARA

DIAZ, RUBEN DIAZ, RUBEN

MEMBERRNKG MIN MEM SEN COMM ON AGING

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGING COMMITTEE




SENATOR RUBEN DIAZ, SR.

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/16/14 - 01/07/1509/11/14 - 03/11/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1412/02/1412/15/1412/22/1401/06/1501/06/1501/16/15

17369174891753117558177911786017861179941804418348185041865818717189101893219197

PEST WARRIORS MANAGEMENT & MAINTENANCE MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC MN-13C ASSOCIATES LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC MAILFINANCE INC

D.O. EXTERMINATING SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE- 11 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASE

$75.00 $3,333.33

$2.94 $848.21 $190.92 $233.72 $264.84

$3,333.33 $3.67

$786.83 $10,000.03

$237.82 $2.52

$669.11 $4,000.00 $190.92

Amount

$15,384.64 $10,057.70 $27,538.50 $18,461.63 $4,110.00 $30,000.10 $4,846.17 $21,000.07 $27,730.80 $18,461.63 $3,461.60 $18,461.63 $10,769.28 $4,134.68 $15,961.60

Amount


Page:28


03/25/15

10/08/14






SENATOR RUBEN DIAZ, SR.

01/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/23/1503/03/1503/03/1503/16/1503/16/1503/23/1503/23/15

1906419189191991936819422194551954419801199612000320229202862040420471

AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES MN-13C ASSOCIATES LLC VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC MN-13C ASSOCIATES LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC MN-13C ASSOCIATES LLC

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

$4.52 $251.67 $486.68

$2.41 $702.41

$4,000.00 $263.54 $30.00 $222.85

$4,000.00 $30.00 $484.11 $272.24

$4,000.00

TOTAL EXPENSES:



$272,380.06

$41,513.00========================



MAILING EXPENSES

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

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

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

$2,016.09

$0.00

$44,263.99






01/28/1502/06/1502/06/1502/19/1502/25/1503/18/15

528838532102532107540614543656556613

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

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

$322.13 $452.20 $452.20 $452.20 $499.40 $411.25

Amount

Amount

Page:29



DUROSINMI, CHRISTOPHER JESPINAL, HUGO FFLORES, ANGELICA CFLORES, ANGELICA CGONZALEZ, CHARVEYS HEIMROTH, HEATH AOLMEDA, MICHAEL AORTIZ, JAIME PARKER, GRAHAM SROSS, OLLIE BSLOGOSKY, TAMARA RSUAREZ, MIGUEL ATORRES, CINDY

Employee

CONSTITUENT SERVICES LIAISONCOMMUNITY LIAISONDISTRICT OFFICE ADMINISTRATOR

LEGISLATIVE DIRECTORCHIEF OF STAFFFIELD COORDINATORCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY AFFAIRS ASSISTANTCOMMUNITY AIDE

Title

RASASA

RARASASARASASASARA

Pay Type

STAFF EXPENDITURES

RARA

DILAN, MARTIN MDILAN, MARTIN M

MEMBERASSNT MIN LEADER FOR POLICY & ADMIN

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR POLICY AND ADMINISTRATIONRANKING MEMBER OF SENATE TRANSPORTATION COMMITTEE




SENATOR MARTIN M. DILAN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/26/15 - 03/11/1501/05/15 - 03/11/15

10/03/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1411/10/1411/10/1411/10/1411/24/1411/24/1412/02/1412/08/1412/08/1412/10/1412/15/14

1740717531175581765617791178601786118044180981809918305183481840918581186001802618658

BRENT FLAGLER AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING GREENAIR CLEANING SYSTEMS INC GREENAIR CLEANING SYSTEMS INC BRENT FLAGLER OFFICE OF GENERAL SERVICES EBSCO INDUSTRIES INC GREENAIR CLEANING SYSTEMS INC 718 KNICKERBOCKER AVE LLC 718 KNICKERBOCKER AVE LLC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICES

$131.25 $0.14

$646.10 $139.25 $190.92 $115.89 $114.11

$0.69 $325.00 $325.00 $137.50 $657.15 $20.80 $325.00

$3,500.00 $7,000.00 $161.21

Amount

$16,792.34 $20,000.11 $10,952.00 $3,865.41 $31,500.04 $34,359.00 $22,500.01 $8,000.07 $25,000.04 $6,500.00 $15,876.93 $2,954.54 $3,723.09

Amount

Page:30


03/25/15

02/11/15






SENATOR MARTIN M. DILAN

12/22/1401/06/1501/06/1501/06/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/03/1502/09/1502/23/1503/03/1503/03/1503/03/1503/16/1503/16/1503/16/1503/20/1503/23/15

187171890418910189371919719064191431915019189191991936819406194221946219544198021987119961200162022320230202862048820404

AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES 718 KNICKERBOCKER AVE LLC MAILFINANCE INC AT&T DIRECT MARKETING GREENAIR CLEANING SYSTEMS INC BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING GREENAIR CLEANING SYSTEMS INC OFFICE OF GENERAL SERVICES 718 KNICKERBOCKER AVE LLC VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 718 KNICKERBOCKER AVE LLC GREENAIR CLEANING SYSTEMS INC BRENT FLAGLER OFFICE OF GENERAL SERVICES 718 KNICKERBOCKER AVE LLC VERIZON NEW YORK INC

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

$0.20 $112.50 $626.30

$3,640.00 $190.92

$1.13 $325.00 $148.50 $225.39 $570.63

$0.34 $325.00 $978.94

$3,640.00 $196.58 $128.25

$0.73 $112.63

$3,640.00 $325.00 $124.75 $673.64

$3,640.00 $118.89



10/16/1411/07/1412/24/1401/22/1501/28/1502/06/1502/11/1502/11/1502/25/1503/11/1503/18/1503/25/15

474081486160513508525215528844532113536791537188543016551288556635562874

DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN DILAN,MARTIN

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

$405.00 $405.00 $405.00 $405.00 $405.00 $405.00 $749.00 $233.00 $405.00 $233.00 $577.00 $749.00



03/06/15 546379 SUAREZ,MIGUEL PERSONNEL VISIT - ALBANY $42.00

Amount

Amount

Amount

Page:31



SENATOR MARTIN M. DILANTOTAL EXPENSES:



$245,898.61

$38,953.33========================



MAILING EXPENSES

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

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

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

$556.91

$0.00

$6,054.82




Page:32



ACOSTA, JOSE ABAILY, DAVID BATISTA, ANEIRY DDAVIS, JONATHAN FDAVIS, JONATHAN FDEOLEO, NURYS BJONES, JOSHUA MLOPEZ, RADHAMES ALORRIS RITTER, ELIZABETH LOUIS, JOSE POTENT, JACOB DSMITH, MARTIN SONETT, JUDITH LSONETT, JUDITH L

Employee

PRESS DIRECTORDIRECTOR OF SCHEDULINGCHIEF OF STAFFDEPUTY CHIEF OF STAFFPRESS SECRETARYSENIOR ADVISORDIRECTOR OF OPERATIONS/ALBANY OFFICESPECIAL ASSISTANTCOMMUNITY LIAISONSCHEDULING DIRECTORDIRECTOR OF COMMUNICATIONSDIRECTOR OF CONSTITUENT SERVICESCOMMUNITY LIAISON

Title

SARARARASARARARASARARARASA

Pay Type

STAFF EXPENDITURES

RARA

ESPAILLAT, ADRIANO ESPAILLAT, ADRIANO

MEMBERRNKG MIN MEM SEN COMM HSG, CONS & CD

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEE




SENATOR ADRIANO ESPAILLAT

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/06/1410/07/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/31/1501/12/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

10/03/1410/03/1410/06/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/10/1411/17/1411/24/1412/02/1412/15/1412/22/1412/22/1401/16/15

1736117488175311760717630177911786017861179931804418144182921850318658187551879519197

FACILITY VALUE 5030 BROADWAY MMS LLC AT&T DIRECT MARKETING FACILITY VALUE LAST STOP CONVENIENCE CORPORATION MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC 5030 BROADWAY MMS LLC AT&T DIRECT MARKETING FACILITY VALUE LAST STOP CONVENIENCE CORPORATION 5030 BROADWAY MMS LLC VERIZON NEW YORK INC FACILITY VALUE LAST STOP CONVENIENCE CORPORATION MAILFINANCE INC

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

$369.76 $4,420.50

$0.32 $369.76 $165.00 $190.92 $146.63 $152.82

$4,420.50 $1.44

$369.76 $206.25

$4,420.50 $118.88 $369.76 $165.00 $190.92

Amount

$10,360.06 $16,923.15 $46,346.21 $2,692.31 $16,615.43 $25,000.04 $15,500.03 $12,500.02 $12,500.02 $18,519.24 $9,230.80 $12,000.04 $6,538.54 $2,306.64

Amount

Page:33


03/25/15

02/25/15






SENATOR ADRIANO ESPAILLAT

01/20/1501/20/1501/20/1502/03/1502/09/1503/03/1503/03/1503/03/1503/09/1503/23/1503/23/1503/23/15

190641912719189193681954419871199041996120073203672038820404

AT&T DIRECT MARKETING LAST STOP CONVENIENCE CORPORATION VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING FACILITY VALUE VERIZON NEW YORK INC FACILITY VALUE FACILITY VALUE LAST STOP CONVENIENCE CORPORATION VERIZON NEW YORK INC

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

$0.55 $165.00 $154.77

$0.25 $144.48

$0.32 $369.76 $144.11 $369.76 $369.76 $325.50 $148.22

TOTAL EXPENSES:



$249,032.56

$23,265.60========================



MAILING EXPENSES

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

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

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

$389.86

$0.00

$17,233.30






12/24/1401/22/1501/22/1502/06/1502/06/1502/19/1503/06/1503/11/1503/18/1503/25/15

512812525217526125532122533348540621545927551291556654562384

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


$234.25 $258.00 $430.00 $602.00 $252.75 $760.00 $837.40 $258.00 $588.00 $774.00

Amount

Amount

Page:34



CARDILLO, CATHY LCONKLING-DONOVAN, JENNIFER PCOOPER, ALEXANDER CDEAPRIX JR, ALBERT HDUNCAN, ERIN EEDMAN, PETER AELLIS, TRACY AFIORE, JACQUELINE MGEDDIS, ROBERT WJOST, ROBIN MJOST, ROBIN MMANSION, MICHAEL PNOEL, LAURIE ANOEL, LAURIE APASTORE, DAWN MPIETRUSZA, PATRICIA ARODD, AGNES CSUSKI, FRANCEINE D

Employee

STAFF COORDINATORADMINISTRATIVE ASSISTANTLEGISLATIVE AIDELEGISLATIVE ASSISTANTPROJECT COORDINATOREXECUTIVE ASSISTANTLEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTSPECIAL ASSISTANTLEGISLATIVE ASSISTANT

ASSISTANT COUNSELLEGISLATIVE ASSISTANT

SECRETARYSTAFF DIRECTORDISTRICT COORDINATORCONSTITUENT SERVICES COORDINATOR

Title

RARATESASARARARATESA

SARA

SARASARA

Pay Type

STAFF EXPENDITURES

RARA

FARLEY, HUGH TFARLEY, HUGH T

MEMBERVICE PRESIDENT PRO TEMPORE

Pay Type Amount

$39,750.03 $8,500.00

MEMBER EXPENDITURES

VICE PRESIDENT PRO TEMPORECHAIRMAN OF SELECT COMMITTEE ON LIBRARIESVICE-CHAIR OF SENATE COMMITTEE ON BANKS




SENATOR HUGH T. FARLEY

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/04/14 - 02/25/1501/08/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/07/1409/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 11/19/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/20/1410/27/1410/27/1411/04/1411/04/14

1735317354174081750817531175381777717860178611791817922

EBSCO INDUSTRIES INC CELLCO PARTNERSHIP BRENT FLAGLER 199 MILTON AVENUE ASSOCIATES LLC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC VERIZON NEW YORK INC CELLCO PARTNERSHIP FRONTIER COMMUNICATIONS CORPORATION

SUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. FARLEYSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICES

$37.44 $34.90 $115.50

$1,350.00 $10.57 $139.82 $105.00 $117.93 $118.77 $32.22 $140.00

Amount

$37,340.56 $22,135.84 $4,369.40 $7,696.00 $17,193.34 $38,683.88 $24,503.23 $18,875.42 $8,752.50 $14,275.75 $3,113.66 $12,626.05 $8,318.15 $4,537.17 $7,857.42 $37,071.90 $16,186.08 $18,249.30

Amount

Page:35



03/25/15

02/25/15

12/31/14






SENATOR HUGH T. FARLEY

11/04/1411/10/1411/10/1411/24/1411/24/1411/24/1412/02/1412/08/1412/15/1412/19/1412/22/1412/22/1401/16/1501/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/09/1502/09/1502/09/1502/20/1502/23/1503/03/1503/03/1503/03/1503/09/1503/16/1503/20/1503/23/15

18013180441809618275182781830618523185521865818737187171881219046190791906419083191511918919368195051954419572197551980319871199612001020062202312048020404

199 MILTON AVENUE ASSOCIATES LLC AT&T DIRECT MARKETING 21ST CENTURY MEDIA NEWSPAPER LLC THE SARATOGEBSCO INDUSTRIES INC CELLCO PARTNERSHIP BRENT FLAGLER 199 MILTON AVENUE ASSOCIATES LLC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC CELLCO PARTNERSHIP AT&T DIRECT MARKETING BRENT FLAGLER DAILY GAZETTE CO INC CELLCO PARTNERSHIP AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC CELLCO PARTNERSHIP BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 199 MILTON AVENUE ASSOCIATES LLC FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER 199 MILTON AVENUE ASSOCIATES LLC VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. FARLEYSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSMOBILE PHONE-SEN. FARLEYD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSCANCELLED MOBILE PHONE-SEN. FARLEYSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICES

$1,350.00 $12.13 $374.40 $393.33 $32.32 $111.00

$1,350.00 $140.00 $89.61 $32.49 $7.96

$112.50 $273.00 $34.54 $7.17

$140.00 $111.00 $114.39

$6.13 $140.27 $111.34

$2,700.00-$18.63 $109.50

$5.27 $120.24

$1,350.00 $140.27 $102.00

$1,350.00 $113.59

TOTAL EXPENSES:



$350,035.68

$13,117.97========================


Amount

Page:36



SENATOR HUGH T. FARLEYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,286.19

$0.00

$1,284.96




Page:37



*

BOVE, JOHN JGREGORIO, MICHAEL JGRUNFELD, JOSEPH HELLER, SHLOMO EHIMMEL, SHLOMO KAMINETZKY, BENTZION IKARAGEZYAN, TINA LANGSAM, JOSEPH CLEDER, DARLENE ANEUMANN, CIREL PALASIESKI, FRANCIS JVOSKOBOINIK, ALEXANDER WALANSKY, ELLYN WOHLGELERNTER, JUDAH AWOHLGELERNTER, JUDAH AWOLPIN, HELAINE D

Employee

COUNSEL/ALBANY CHIEF OF STAFFDIRECTOR OF COMMUNITY AFFAIRSDIRECTOR OF SPECIAL OPERATIONS

COMMUNICATIONS DIRECTORCHIEF OF STAFFRECEPTIONISTCOMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE MANAGER/ALBANYCOMMUNITY LIAISONDIRECTOR OF CONSTITUENT SERVICESMEDIA STRATEGISTDIRECTOR OF SPECIAL PROJECTSWRITER

Title

RATESA

RARARASATERARASARATERATE

Pay Type

STAFF EXPENDITURES

RARA

FELDER, SIMCHA FELDER, SIMCHA

MEMBERCH SEN CHLD & FAM COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CHILDREN AND FAMILIES COMMITTEECHAIRMAN OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR SIMCHA FELDER

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/08/14 - 02/24/1509/11/14 - 03/11/15

01/29/15 - 03/11/1509/15/14 - 02/25/1501/29/15 - 03/11/1509/11/14 - 03/11/1508/28/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/12/15 - 01/23/1509/11/14 - 03/11/1511/21/14 - 12/31/1401/15/15 - 03/11/1510/06/14 - 12/31/14

10/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/06/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1410/27/14

1738217409175091752717531175581757117572176571777117791178561786017861

CITI - P CARD CITIBANK NA BRENT FLAGLER HACP REALTY CORP 4714 ASSOCIATES LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER ALL POINTS CLEANING SERVICE LLC MAILFINANCE INC NEW YORK SIGNS & AWNINGS INC VERIZON NEW YORK INC VERIZON NEW YORK INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. SIGN & INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$323.88 $110.25

$3,800.00 $1,600.00

$0.14 $537.49 $36.56 $36.56 $110.25 $300.00 $190.92 $785.00 $149.47 $116.51

Amount

$65,192.40 $12,687.50 $20,000.11 $1,607.69 $4,846.15 $39,876.96 $1,938.47 $17,500.08 $10,927.39 $46,346.27 $22,415.40 $1,153.85 $32,500.00 $2,087.50 $4,425.00 $6,600.00

Amount


Page:38


03/25/15

10/08/14







11/04/1411/04/1411/10/1411/10/1411/10/1411/10/1411/10/1411/17/1411/24/1411/24/1412/02/1412/02/1412/12/1412/15/1412/15/1412/15/1412/22/1412/22/1412/22/1401/06/1501/06/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/17/1502/17/1502/17/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/06/1503/16/1503/16/1503/16/1503/16/15

180141803318044181001810118114181151816618307183481852418542186131865818693186941871718799188131891018941191971906419137191521918919199192371923819368194221946619544196511970319704198041987119940199411994219961200212012620216202322028620317

HACP REALTY CORP 4714 ASSOCIATES LLC AT&T DIRECT MARKETING DER YID INC MEZOOGMAG LLC AMI MAGAZINENATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY ALL POINTS CLEANING SERVICE LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES HACP REALTY CORP 4714 ASSOCIATES LLC NEW YORK MARKING DEVICES CORP VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING ALL POINTS CLEANING SERVICE LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES 4714 ASSOCIATES LLC MAILFINANCE INC AT&T DIRECT MARKETING ALL POINTS CLEANING SERVICE LLC BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES 4714 ASSOCIATES LLC VERIZON NEW YORK INC ALL POINTS CLEANING SERVICE LLC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING HAMODIA CORP BINAH MAGAZINE INC YATED NE EMAN VERIZON NEW YORK INC 4714 ASSOCIATES LLC HACP REALTY CORP ALL POINTS CLEANING SERVICE LLC BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE- 3 MONTHSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICE

$3,800.00 $1,600.00

$0.10 $145.00 $179.00 $38.95 $38.95 $300.00 $115.50 $640.12

$3,800.00 $1,600.00

$16.05 $232.33 $47.76 $50.30 $1.12

$300.00 $94.50 $347.85

$1,600.00 $190.92

$0.23 $300.00 $115.50 $264.52 $236.26 $70.26 $59.88 $0.87

$322.97 $1,600.00 $258.98 $300.00 $93.60 $77.30 $99.75 $0.97

$200.00 $140.00 $55.00 $146.16

$1,600.00 $11,856.00

$300.00 $99.75 $278.37 $96.21

Amount

Page:39






03/20/1503/23/1503/23/1503/23/15

20481204042045420493

HACP REALTY CORP VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY 4714 ASSOCIATES LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASE

$3,952.00 $162.60 $72.13

$1,600.00

TOTAL EXPENSES:



$332,979.80

$53,134.42========================



MAILING EXPENSES

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

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

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

$1,710.78

$0.00

$37,601.07


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. -$18.50




01/20/1501/26/1502/04/1502/04/1502/17/1502/23/1503/09/1503/16/1503/23/1503/26/15

525222528850533695533698540629543067552229558460562390563793

FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA FELDER,SIMCHA


$275.00 $334.00 $307.73 $418.73 $729.00 $334.00 $590.73 $447.00 $699.00 $661.00



10/23/1403/16/1503/30/1503/30/15

477928559082564213564214

KAMINETZKY,BENTZION KARAGEZYAN,TINA BOVE, JOHN PALASIESKI,FRANCIS

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYMEETING - BROOKLYNMEETING - BROOKLYN

$206.70 $211.80 $267.94 $57.00

Amount

Amount

Amount

Page:40



BENNARDO, RAYMOND MCAROPPOLI, ROBERT MDECARMINE-NUCCI, CAROL AFREEMAN, JENNIFER LGROSS, SYDNEY RGROSS, SYDNEY RGROSS, SYDNEY RINSERILLO, KRISTINA NLANG, ANNMARIE MEYER, ANGELA MILLS III, CARL MUELLER, ROBIN JSCHNELL, NANCY ATHOMPSON, JONATHAN R

Employee

CHIEF OF STAFFCOMMUNICATIONS DIRECTORLEGISLATIVE AIDEOFFICE MANAGER

LEGISLATIVE ASSISTANTLEGISLATIVE ANALYSTLEGISLATIVE AIDELEGISLATIVE AIDEDIRECTOR CONSTITUENT RELATIONSLEGISLATIVE COUNSEL & DIRECTOR OF THCOMMITTEE CLERK/OFFICE MANAGERDIST. OFFICE COMMUNICATIONS COORD.LEGISLATIVE AIDE

Title

RARATERA

TESARARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

FLANAGAN, JOHN JFLANAGAN, JOHN J

MEMBERCHAIR SEN COMMITTEE ON EDUCATION

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE EDUCATION COMMITTEEDEPUTY MAJORITY LEADER FOR INTERGOVERNMENTAL AFFAIRS




SENATOR JOHN J. FLANAGAN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 02/20/1509/11/14 - 03/11/15

12/15/14 - 12/17/1401/01/15 - 03/11/1501/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/14/1410/15/1410/20/1410/27/1410/27/1411/04/1411/10/1411/12/1411/24/1411/24/14

17394173971741017474175311755217658176131779117860178611797918044180611827318274

DAILY NEWS LP NEW YORK TIMES BRENT FLAGLER 260 MIDDLE COUNTRY ROAD LLC AT&T DIRECT MARKETING NYP HOLDINGS INC BRENT FLAGLER TRI-STATE BLDG SERVICES INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC AT&T DIRECT MARKETING TRI-STATE BLDG SERVICES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$67.60 $308.64 $141.75

$3,288.09 $4.14

$194.48 $149.75 $250.00 $190.92 $134.46 $135.01

$3,288.09 $2.39

$250.00 $246.99 $266.24

Amount

$53,269.31 $38,076.96 $4,990.00 $27,576.99

$224.71 $330.00

$3,390.00 $7,307.70 $29,076.98 $33,923.15 $33,769.31 $31,484.64 $14,669.31 $9,221.21

Amount

Page:41


03/25/15

11/05/14







11/24/1411/24/1412/02/1412/04/1412/15/1412/22/1412/22/1401/06/1501/13/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/05/1502/09/1502/23/1503/03/1503/03/1503/03/1503/10/1503/16/1503/20/1503/23/1503/23/1503/23/1503/23/1503/26/15

1827618308184901843818658187171881418930189691919719064191531918919368194531939019544198051987119961199992008020233203752034820378204042046620531

EBSCO INDUSTRIES INC BRENT FLAGLER 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG SERVICES INC MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG SERVICES INC VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC TRI-STATE BLDG SERVICES INC BRENT FLAGLER OFFICE DEPOT HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC VERIZON NEW YORK INC 260 MIDDLE COUNTRY ROAD LLC EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESOFFICE FURNITUREOFFICE SUPPLIESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONS

$93.54 $148.50

$3,288.09 $250.00 $103.62

$4.02 $111.00

$3,288.09 $250.00 $190.92

$1.68 $71.50 $139.31

$1.29 $3,288.09 $250.00 $132.64 $61.75 $2.79

$232.58 $3,288.09 $250.00 $61.75 $190.70 $28.97 $26.25 $177.78

$3,288.09 $29.12



12/24/1412/24/1412/24/1401/28/1501/28/1503/25/1503/25/1503/25/1503/25/15

512821512829512834529266529272562392562417562424562428

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


$451.40 $623.40 $795.40 $457.25 $629.25 $629.25 $629.25 $629.25 $629.25



10/03/1412/11/14

467401504193

THOMPSON,JONATHAN MILLS,CARL

PERSONNEL VISIT - ALBANYPUBLIC HEARING - BRENTWOOD

$225.68 $257.08

Amount

Amount

Amount

Page:42




TOTAL EXPENSES:



$331,560.30

$35,657.46========================



MAILING EXPENSES

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

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

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

$1,002.09

$0.00

$14,503.79






12/11/1412/11/1412/11/1412/11/1412/11/1412/11/1402/23/1502/23/15

50420550421550424850456950462250463619861R19862R

MILLS,CARL MILLS,CARL MILLS,CARL MUELLER,ROBIN MUELLER,ROBIN MUELLER,ROBIN MUELLER,ROBIN MILLS,CARL

PUBLIC HEARING - SYRACUSEPUBLIC HEARING - BUFFALOPUBLIC HEARING - NEW YORKPUBLIC HEARING - SYRACUSEPUBLIC HEARING - BUFFALOPUBLIC HEARING - NEW YORKREFUND OF ERRONEOUS PAYMENT V# 504569REFUND OF ERRONEOUS PAYMENT V# 504193 & 504205

$150.00 $201.00 $550.85 $150.00 $551.52 $374.00-$94.00-$351.08

Amount

Page:43



ASHRAFIOUN, ARON BARRETTE, ALEXANDER CCHARD, JAKE RDEUBLER, HELEN AESSLEY, DEBORAH GKNAPP, KEVIN MMANFREDI, JARED WMANLEY, LAURA ENATER, SHALYM ONELLIGAN, MATTHEW DSAMS, LISA MSLEEZER, JESSE L

Employee

CONSTITUENT SERVICES COORDINATORCONSTITUENT SERVICES COORDINATORCOMMUNITY RELATIONS LIAISONEXECUTIVE ASSISTANTCOMMUNITY RELATIONS LIAISONDEPUTY DIRECTOR OF COMMUNICATIONSPOLICY ANALYST AND COMMUNITY AFFAIRLEGISLATIVE DIRECTORCOMMUNICATIONS LIAISONCHIEF OF STAFFEXECUTIVE ASSISTANT/COMMITTEE CLERKDIRECTOR OF DISTRICT OPERATIONS AND

Title

RARASARASARARARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

FUNKE, RICHARD MFUNKE, RICHARD M

MEMBERCHAIR, SENATE COMMITTEE ON ELECTIONS

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ELECTIONS COMMITTEEVICE CHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR RICH FUNKE

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/05/15 - 03/11/1501/01/15 - 03/11/1501/05/15 - 03/11/1501/05/15 - 03/11/1501/01/15 - 03/11/1501/05/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/15

12/19/1401/16/1501/20/1501/23/1501/26/1502/03/1502/09/1502/13/1502/20/1502/20/1502/23/1503/03/1503/03/1503/03/1503/16/1503/16/1503/20/1503/23/15

187151919719088193511929819467195391960719750197511982919891199012002220270202752049420359

NEW YORK MARKING DEVICES CORP MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC CREATIVE RAGE INC CANAL EAST COMPANY LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC CANAL EAST COMPANY LLC BRENT FLAGLER 1ST CHOICE BUILDING SERVICES INC CANAL EAST COMPANY LLC FRONTIER TELEPHONE OF ROCHESTER INC

RUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. SIGN AND INSTALLATIOND.O. DOOR INSTALLATIONSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICES

$60.20 $63.64 $75.25

$2,060.00 $270.93

$2,060.00 $728.25 $750.00 $417.46

$1,147.33 $3.50

$20.75 $177.52

$2,060.00 $80.50 $425.00

$2,060.00 $173.80

Amount

$5,694.24 $5,711.54 $2,596.20 $5,788.47 $2,596.20 $8,765.41 $7,261.51 $10,096.20 $1,323.11 $17,603.89 $6,317.30 $13,846.20

Amount

Page:44

03/25/15




SENATOR RICH FUNKE

TOTAL EXPENSES:



$109,071.41

$19,760.61========================



MAILING EXPENSES

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

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

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

$928.50

$0.00

$36,426.53






01/28/1501/28/1502/06/1502/11/1502/19/1503/11/1503/25/15

529684529688533358536807540637551304562434

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 - ALBANY

$674.13 $674.13 $845.84 $502.13 $846.13 $846.13 $845.70



01/28/1502/06/1502/11/1502/25/1503/11/1503/25/15

529403532616536889543721552011562699

NELLIGAN,MATTHEW BARRETTE,ALEXANDER KNAPP,KEVIN NELLIGAN,MATTHEW NELLIGAN,MATTHEW NELLIGAN,MATTHEW

MEETING - FAIRPORTPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYMEETING - FAIRPORTMEETING - FAIRPORTLEGISLATIVE DUTIES - FAIRPORT

$294.80 $240.80 $147.29 $399.80 $409.80 $399.80

Amount

Amount

Page:45



ALDINGER, TODD JBAYNES JR, ANTHONY JBRYAN, KEITH SCHWIECKO, ANNE FGRAHAM, MELISSA RHOPKINS, EILEEN NMARTIN, MITCHELL APRIMEAU, ZACHARY MRANNEY, JAMES RRIEMAN, MARK NROBBINS, CAMILLE CSWIATEK, FRANK E

Employee

BUDGET DIRECTORCHIEF OF STAFFDIR. DIST OFF OPER & CONSTNT AFFAIRSCOMMUNITY REPRESENTATIVE & SPECIAL PAGRICULTURE POLICY ADVISORDISTRICT OPERATIONS MANAGERCOMMUNITY REPRESENTATIVE & SPECIAL PCOUNSEL/ DIRECTOR OF ALBANY OPERATIOCOMMUNICATIONS DIRECTORSENIOR ADVISOROFFICE MANAGER/ALBANYSENIOR ADVISOR SMALL BUSINESS

Title

SARARARATERASARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

GALLIVAN, PATRICK MGALLIVAN, PATRICK M

MEMBERCH SN CR V&CR & COR C

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEELIAISON TO THE EXECUTIVE BRANCH




SENATOR PATRICK M. GALLIVAN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/14/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/10/1410/14/1410/14/1410/14/1410/20/1410/24/1410/27/1410/27/1411/04/1411/04/1411/10/1411/10/1411/14/1411/14/1411/17/14

175061751117531177251760217604176281779117895178601786118011180161804418058182141821518141

COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY AT&T DIRECT MARKETING NYSEG FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER INC NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICES

$1,822.50 $125.00 $11.93 $137.18 $49.95 $57.70 $205.00 $190.92 $20.59 $140.86 $138.06

$1,822.50 $125.00 $21.90 $48.11 $105.65 $40.02 $61.96

Amount

$4,672.94 $42,500.12 $27,500.07 $23,000.12 $2,107.00 $23,000.12 $23,000.12 $26,250.12 $32,500.00 $14,999.40 $23,000.12 $5,994.62

Amount

Page:46

03/25/15







11/17/1412/02/1412/02/1412/02/1412/12/1412/15/1412/15/1412/19/1412/22/1412/22/1401/06/1501/12/1501/16/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/23/1502/03/1502/03/1502/09/1502/09/1502/13/1502/17/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/09/1503/09/1503/16/1503/16/1503/20/1503/20/1503/23/1503/23/1503/23/1503/23/15

18158184151852118526186921863818658188681871718749189341897119197192361906419085190861912519189193491936819458195091954419702196381980619854198711996119986200092001120066200672021020234204522045320360204042047920482

JAMES V BORKOWSKI EBSCO INDUSTRIES INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY NYSEG JAMES V BORKOWSKI VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC COMMONS ON TRANSIT LLC ROCHESTER BUSINESS JOURNAL MAILFINANCE INC NYSEG AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING COMMONS ON TRANSIT LLC FRONTIER COMMUNICATIONS OF ROCHESTER INC VERIZON NEW YORK INC NYSEG JAMES V BORKOWSKI BRENT FLAGLER GENESEE VALLEY REGIONAL MARKET AUTHORITY AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY FRONTIER COMMUNICATIONS OF ROCHESTER INC FRONTIER TELEPHONE OF ROCHESTER INC JAMES V BORKOWSKI BRENT FLAGLER NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC COMMONS ON TRANSIT LLC GENESEE VALLEY REGIONAL MARKET AUTHORITY

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASE

$205.00 $552.43

$1,822.50 $125.00 $108.10 $205.00 $106.25 $36.00 $22.06 $57.80

$1,858.95 $79.00 $190.92 $98.24 $9.50

$48.19 $56.24 $205.00 $138.63 $87.03 $6.86

$1,858.95 $48.05 $139.49 $102.41 $205.00 $51.00 $250.00 $25.24 $140.19 $123.07

$1,858.95 $125.00 $51.76 $56.36 $205.00 $51.00 $101.44 $80.18 $56.36 $140.96

$1,858.95 $125.00



10/23/14 477880 GALLIVAN,PATRICK MEETING - MANHATTAN $1,102.48

Amount

Amount

Page:47




TOTAL EXPENSES:



$291,399.78

$30,707.69========================



MAILING EXPENSES

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

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

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

$1,986.27

$0.00

$62,287.21






11/13/1411/28/1412/11/1412/24/1401/22/1501/28/1502/06/1502/11/1502/19/1502/25/1503/11/1503/18/1503/25/15

490513497982505262512844525227528859533367536157540651543080551311556664562883

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

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

$428.96 $1,175.44 $576.23 $577.92 $586.50 $586.50 $586.27 $586.27 $796.24 $585.19 $574.20 $757.32 $930.50



12/17/1401/14/1501/28/1502/25/15

509439522897528919543729

BAYNES,ANTHONY ROBBINS,CAMILLE PRIMEAU,ZACHARY BAYNES,ANTHONY

MEETING - MANHATTANMEETING - BUFFALOMEETING - BUFFALOLEGISLATIVE DUTIES - MANHATTAN

$357.96 $665.44 $602.39 $433.99

Amount

Amount

Page:48



BARTH, ADAM JLISI, MARTINA MMILLER, RHAKEIM MPOVEROMO, ROSE MARIE SAIS, MICHAEL DSTATHATOS, IRENE TUGENDRAJCH, JACOB KZAINI, NELLA Y

Employee

LEGISLATIVE COUNSELOFFICE MANAGER/ALBANYDIRECTOR OF COMMUNITY RELATIONSCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFF/OPERATIONSDIRECTOR OF COMMUNICATIONSDISTRICT OFFICE MANAGER

Title

RARARASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

GIANARIS, MICHAEL NGIANARIS, MICHAEL N

MEMBERDEPUTY MINORITY LEADER

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC LEADERRANKING MEMBER OF SENATE ETHICS COMMITTEE




SENATOR MICHAEL N. GIANARIS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/12/15 - 03/11/1509/11/14 - 03/02/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/06/1410/20/1410/27/1410/27/1410/29/1411/04/1411/10/1412/02/1412/15/1412/22/1401/12/1501/16/1501/20/1501/20/1502/03/1502/03/1502/09/1502/09/1503/03/1503/03/1503/03/15

175141753117791178601786117814R18019180441852918658187171903619197190641918919368194591953819544198711996120012

NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC NEWTOWN PROPERTY HOLDINGS LLC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING NEWTOWN PROPERTY HOLDINGS LLC EASTERN CONCEPTS LTD VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC

D.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICE CREDITD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. SIGN AND INSTALLATIOND.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE

$4,083.33 $0.54

$190.92 $140.05 $141.56-$99.56

$4,083.33 $0.31

$4,083.33 $111.05

$0.05 $4,185.42 $190.92

$0.09 $134.70

$0.19 $4,185.42 $705.00 $138.63

$0.12 $126.13

$4,185.42

Amount

$7,161.57 $23,630.85 $23,076.96 $5,250.05 $43,384.70 $36,288.57 $24,077.00 $21,730.81

Amount

Page:49

03/25/15






SENATOR MICHAEL N. GIANARIS

03/23/1503/23/15

2040420483

VERIZON NEW YORK INC NEWTOWN PROPERTY HOLDINGS LLC

D.O. TELEPHONE SERVICESD.O. LEASE

$137.86 $4,185.42

TOTAL EXPENSES:



$229,475.54

$34,948.01========================



MAILING EXPENSES

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

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

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

$445.29

$0.00

$2,463.40






01/22/1502/06/1502/06/1502/11/1502/19/1503/11/1503/11/1503/18/1503/25/15

525968532354533371536164540660551316552240558478562892

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


$239.25 $411.25 $411.25 $239.25 $575.78 $411.25 $411.25 $583.25 $755.25

Amount

Amount

Page:50



FERNANDEZ, ELAINE BFERNANDEZ, ELAINE BGOULD, ROSS HGOULD, ROSS HHEPPNER, JONATHAN RKANE, ERICA LKANE, ERICA LKEELER III, LEROY HKEELER III, LEROY HKELLY, BRIAN DKELLY, BRIAN DKWACZ, KRISTINA TKWACZ, KRISTINA TMIYOSHI, DYLAN MMIYOSHI, DYLAN MMOLSKY, AUDREY MOLSKY, AUDREY

Employee

DIRECTOR OF HUMAN SERVICES

LEGISLATIVE DIRECTOR

DIRECTOR OF COMMUNICATIONSDISTRICT REPRESENTATIVE

CHIEF OF STAFF

DIRECTOR OF GOVERNMENT AFFAIRS

DIRECTOR OF OPERATIONS/ALBANY OFFICE

SCHEDULER

DEPUTY CHIEF OF STAFF

Title

RA

RA

RARA

RA

RA

RA

RA

RA

Pay Type

STAFF EXPENDITURES

RAGIPSON, TERRY W MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR TERRY GIPSON

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/21/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

11/06/14 - 12/31/14

10/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1411/25/1411/25/1412/02/1412/15/1412/22/1401/16/1501/20/1501/20/1502/03/15

1747317531177911786017861179781804418222R18224R18489186581871719197190641918919368

GUARDIAN SELF STORAGE EAST LLC AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC GUARDIAN SELF STORAGE EAST LLC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC GUARDIAN SELF STORAGE EAST LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING

D.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$2,147.10 $1.50

$190.92 $272.61 $274.02

$2,147.10 $1.86

-$475.30-$29.00

$2,147.10 $270.95

$0.77 $127.28

$0.26 $267.51

$0.65

Amount

$13,730.82 $3,957.71 $17,980.82 $5,047.32 $9,735.43 $5,950.00

$420.00 $26,153.91 $8,021.56 $13,730.82 $3,957.71 $14,057.73 $4,051.93 $9,480.82 $1,226.93 $11,769.26 $5,379.86

Amount

Page:51









02/25/15

02/25/15

02/25/15

02/25/15

02/25/15

03/11/15

02/25/15

02/25/15




SENATOR TERRY GIPSONTOTAL EXPENSES:



$176,056.52

$7,345.33========================



MAILING EXPENSES

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

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

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

$234.32

$0.00

$0.00




Page:52



BRAUN, SHLOMO BROWN, MEG VBYRNES, JOAN PBYRNES, JOAN PDISALVO, VICTORIA JGARSON, DOREEN AGOOGAS JR, JOHN CHERZ, ROBERT EKASSAR, GERARD JKRAUS, JEFFREY FQUAGLIONE, JOHN FRILEY III, RAYMOND JRUTUELO, ARLENE SCARPATI, MARIA TESTAVERDE, ANTHONY FWONG-HO, CHING YEE K

Employee

COMMUNITY REPRESENTATIVEADMINISTRATIVE ASSISTANTDIRECTOR COMMUNITY AFFAIRS

DIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY REPRESENTATIVEPOLICY ADVISORDIRECTOR, SENATE SELECT COMMITTEE ONCHIEF OF STAFFCOUNSELORDPTY CHIEF OF STAFF & PRESS SECRETARCOMMUNITY REPRESENTATIVEEXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCOMMUNITY REPRESENTATIVE

Title

SARARA

RASASASARASARARARARARASA

Pay Type

STAFF EXPENDITURES

RARA

GOLDEN, MARTIN JGOLDEN, MARTIN J

MEMBERSECRETARY OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

SECRETARY OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEECHAIR, SELECT COMMITTEE ON SCIENCE, TECHNOLOGY, INCUBATION AND ENTREPRENEURSHIP




SENATOR MARTIN J. GOLDEN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/06/15

03/09/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1502/02/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/24/14

17411174831753117558175681765917791178601786117965179881804418272

BRENT FLAGLER 7408 FIFTH AVENUE AND 7410 FIF AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY 7408 FIFTH AVENUE AND 7410 FIF AT&T DIRECT MARKETING EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$178.50 $4,000.00

$0.24 $472.27 $36.56 $186.50 $190.92 $229.54 $225.27 $39.79

$4,000.00 $0.17

$41.55

Amount

$5,300.10 $29,574.09 $17,625.48 $5,701.54

$346.15 $9,017.58 $12,068.25 $24,000.08 $49,700.04 $15,050.10 $43,558.58 $26,500.11 $4,326.92 $19,620.12 $18,000.06 $8,850.01

Amount

Page:53


03/25/15

03/11/15






SENATOR MARTIN J. GOLDEN

11/24/1411/24/1412/02/1412/08/1412/15/1412/15/1412/15/1412/22/1412/22/1401/06/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1501/26/1502/03/1502/03/1502/09/1502/09/1502/23/1502/23/1503/03/1503/03/1503/16/1503/16/1503/16/1503/23/15

1830918348184981859218636186371865818717188151891019029191971906419154191891919919314193681942219544195661976919807198711996120235202862031320404

BRENT FLAGLER OFFICE OF GENERAL SERVICES 7408 FIFTH AVENUE AND 7410 FIF NATIONAL GRID- NEW YORK CITY UTILITY ANNA ZEMANOVA ANNA ZEMANOVA VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES ANNA ZEMANOVA AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY ANNA ZEMANOVA BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICES

$187.00 $453.90

$4,000.00 $43.48 $375.00 $300.00 $190.62

$0.47 $153.00 $445.86 $79.18 $190.92

$0.25 $187.00 $226.07 $377.27 $375.00

$0.16 $374.21 $213.40 $140.82 $330.00 $161.50

$0.16 $191.78 $161.50 $365.96 $110.76 $240.50



01/14/1501/28/1501/28/1502/19/1502/19/1503/06/1503/06/1503/30/1503/30/1503/30/1503/30/15

522510528864528871540665540672545935545939563794563799563800564267

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

$61.00 $233.00 $233.00 $233.00 $233.00 $61.00

$405.00 $233.00 $405.00 $466.00 $577.00

Amount

Amount

Page:54



SENATOR MARTIN J. GOLDENTOTAL EXPENSES:



$334,489.24

$22,617.08========================



MAILING EXPENSES

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

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

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

$1,399.52

$0.00

$30,055.62




Page:55



ADEY, BRIAN TAGUAM, RAYAN SASHLAW, RICHARD LCROGHAN, LINDA VDARCANGELO, SHELLY KDURKISH, JAMES AGETMAN, SAMUEL JKINDERMAN, REED AKINDERMAN, REED AKULLMANN, JANICE ALADUCA, ROCCO AMILLER, RICHARD APURCELL, GERALDINE ESEYMOUR, JUDE RSTAFFORD, DEANNA L

Employee

DIRECTOR OF OPERATIONS AND ADMINISTRDIRECTOR OF RESEARCH COMMUNITY ACTIVCONSTITUENT REPRESENTATIVEADMINISTRATIVE AIDEDEPUTY DIRECTOR OF CONSTITUENT SERV.CONSTITUENT REPRESENTATIVECLERKEXECUTIVE ASSISTANTEXECUTIVE ASSISTANTRECEPTIONISTCOMMUNICATIONS DIRECTORCORRESPONDENCE SPECIALISTDIRECTOR OF LEGISLATION AND COMMITTEDIRECTOR OF COMMUNICATIONSDIR. OF CONST. SERV. COMMUN. RELAT

Title

RARASASARASATESARASARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

GRIFFO, JOSEPH AGRIFFO, JOSEPH A

MEMBERCHAIR SEN COMM ON ENERGY & TELECOM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEEDEPUTY MAJORITY LEADER FOR POLICYCHAIRMAN OF SELECT COMMITTEE ON STATE-NATIVE AMERICAN RELATIONS




SENATOR JOSEPH A. GRIFFO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 02/17/1509/11/14 - 09/24/1409/25/14 - 03/11/1510/01/14 - 11/05/1403/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/30/1509/11/14 - 03/11/15

10/03/1410/06/1410/14/1410/20/1410/20/1410/20/1410/27/1410/27/1411/10/1411/17/1411/24/1411/24/1411/25/1412/15/14

17412175311766017775177761779117860178611804418175182711831018224R18658

BRENT FLAGLER AT&T DIRECT MARKETING BRENT FLAGLER ADIL QURESHI ADIL QURESHI MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ADIL QURESHI EBSCO INDUSTRIES INC BRENT FLAGLER EBSCO INDUSTRIES INC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$141.75 $0.41

$149.75 $23.10 $23.10 $190.92 $241.56 $242.72

$0.53 $24.20 $580.57 $148.50-$38.00 $243.42

Amount

$33,769.31 $25,384.64 $7,346.25 $12,095.09 $20,076.95 $7,346.25 $2,320.00 $1,230.77 $16,423.14 $2,730.00

$676.93 $2,500.03 $32,576.97 $20,165.43 $22,769.28

Amount

Page:56

03/25/15






SENATOR JOSEPH A. GRIFFO

12/22/1412/22/1401/16/1501/20/1501/20/1501/20/1502/03/1502/09/1502/23/1503/03/1503/03/1503/16/1503/23/15

18806188161919719064191551918919368195441980819871199612023620404

ADIL QURESHI BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$19.80 $121.50 $190.92

$0.41 $148.50 $240.74

$0.23 $242.30 $128.25

$0.40 $244.23 $128.25 $243.27

TOTAL EXPENSES:



$250,286.07

$6,455.23========================



MAILING EXPENSES

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

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

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

$923.45

$0.00

$49,939.64






12/09/1401/07/1503/26/1503/26/15

505271515636563852563859

GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH GRIFFO,JOSEPH

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

$184.20 $245.20

$1,266.00 $1,078.50

Amount

Amount

Page:57



ANDERSON, ELIZABETH AANDERSON, ELIZABETH ACROCCO, NICHOLAS JCURELLA JR, DOUGLAS JCURELLA JR, DOUGLAS JDESCHENES, RONALD DESCHENES, RONALD ERDMAN, JOSEPH EFEROLETO, JOEL PFEROLETO, JOEL PHART, ASHLEY RHART, ASHLEY RMANLEY, LAURA EMEYER, DANIEL EMEYER, DANIEL EMILES, PAMELA AMILES, PAMELA APETROTTO, MICHAEL VPETROTTO, MICHAEL VPILOZZI, RONALD JPILOZZI, RONALD JREISER, MICHAEL EREISER, MICHAEL ERODRIGUEZ, TALIA ERODRIGUEZ, TALIA ESCHLESINGER, DANIEL R

Employee

EXECUTIVE ASSISTANT

DISTRICT DIRECTORCHIEF OF STAFF/COUNSEL

COMMUNITY LIAISON

LEGISLATIVE DIRECTORCOMMUNITY LIAISON

COMMUNITY LIAISON

DIR. OF POLICY DEV / COMMUN. LIASONDIRECTOR OF COMMUNITY RELATIONS

DIRECTOR OF PUBLIC AFFAIRS

COMMUNITY LIAISON

COMMUNITY LIAISON

DEPUTY DIRECTOR OF COMMUNICATIONS

DEPUTY DIRECTOR OF PUBLIC AFFAIRS

COUNSEL TO THE ENVIRONMENTAL CONSERV

Title

SA

RARA

SA

RASA

SA

RARA

RA

SA

SA

SA

SA

RA

Pay Type

STAFF EXPENDITURES

RAGRISANTI, MARK J MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR MARK J. GRISANTI

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 12/31/14

09/11/14 - 10/24/14

09/11/14 - 12/31/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

10/06/1410/20/1410/27/1410/27/1411/10/1412/15/1412/22/1401/16/15

1753117791178601786118044186581871719197

AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC

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

$0.59 $190.92 $159.82 $144.63

$0.39 $113.84

$0.51 $127.28

Amount

$10,788.54 $1,868.32 $14,769.28 $31,384.64 $11,076.93 $5,884.64 $2,309.72 $20,923.12 $8,173.09 $5,555.78 $3,130.79

$423.52 $15,384.64 $15,038.54 $5,307.72 $13,077.00 $1,615.39 $5,884.64 $1,355.54 $7,192.36

$846.16 $10,461.55 $4,307.70 $4,119.27

$315.00 $16,346.18

Amount

Page:58












02/25/15

02/25/15

02/25/15

02/25/15

02/11/15

02/25/15

02/25/15

02/25/15

02/25/15

02/25/15

02/25/15






SENATOR MARK J. GRISANTI

01/20/1501/20/1502/09/15

190641918919544

AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$0.20 $140.24 $135.17

TOTAL EXPENSES:



$238,943.95

$1,013.59========================



MAILING EXPENSES

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

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

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

$40.23

$0.00

$0.00




Amount

Page:59



CAICEDO, DAVID FORD, KAREN JHARRIS, MARY THELLIGAR-LEWIS, ELISA MHOUSTON, JARVIS LJOHNSON, ROSALYN VLIPKIND, REUVEN PURCELL, SARANA GROTHBLATT, STEVEN RAUL TORRES, ASHLEY VERGARA, MAXINE U

Employee

PUBLIC AFFAIRS DIRECTOROFFICE MANAGERLEGISLATIVE DIRECTORCOMMUNITY LIAISONCHIEF OF STAFFADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES DIRECTORDIRECTOR OF ADMINISTRATIONDIRECTOR OF PUBLIC AFFAIRSDEPUTY CHIEF OF STAFFEXECUTIVE ASSISTANT

Title

SASARASARASARARARARASA

Pay Type

STAFF EXPENDITURES

RARA

HAMILTON, JESSE EHAMILTON, JESSE E

MEMBERRK MIN MM SEN BNK COM

Pay Type Amount

$23,884.61 $2,375.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE BANKS COMMITTEERANKING MEMBER OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR JESSE HAMILTON

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

02/03/15 - 03/11/1501/01/15 - 02/10/1501/01/15 - 03/11/1502/03/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1502/02/15 - 03/11/1502/24/15 - 03/11/1501/01/15 - 03/11/1502/03/15 - 03/11/15

12/12/1401/16/1502/20/1503/03/1503/03/1503/13/1503/23/15

18612191971974719871199612021120404

NEW YORK MARKING DEVICES CORP MAILFINANCE INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING VERIZON NEW YORK INC PSCH INC VERIZON NEW YORK INC

RUBBER STAMPSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICES

$36.25 $63.64

$1,101.64 $1.03

$158.67 $448.00 $248.59

Amount

$1,923.11 $4,684.63 $7,692.35 $1,384.64 $15,384.65 $1,730.80 $7,269.25 $3,653.86 $1,776.93 $7,692.35

$923.09



03/25/1503/25/1503/25/1503/25/1503/25/1503/25/1503/25/1503/25/15

562438562447562453562460562474562480562494562495

HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE HAMILTON,JESSE


$422.75 $594.75 $594.75 $422.75 $422.75 $938.75 $594.75 $768.75

Amount

Amount

Page:60

03/25/15




SENATOR JESSE HAMILTON

TOTAL EXPENSES:



$80,375.27

$8,076.27========================



MAILING EXPENSES

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

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

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

$1,248.99

$0.00

$32,766.61






03/30/15 564274 HAMILTON,JESSE LEGISLATIVE DUTIES - ALBANY $938.75



03/23/1503/25/1503/26/1503/26/15

563083563079564314564324

VERGARA,MAXINE HELLIGAR-LEWIS,ELISA PURCELL,SARANA ROTHBLATT,STEVEN RAUL

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$99.70 $96.00 $71.00 $53.00

Amount

Amount

Page:61



ABERMAN, KATHRYN SANDERSON III, H ARTHUR ARMELLINO, MARY FRANCES BELL, HOLLY LBIRZON, ALISON MBURRIDGE ACKNER, PATRICIA ACLINTON, JOHN HCUNNINGHAM, MAUREEN FOLEY, MARILYN AGOODRICH, DANIEL DHECKEN, H PHILIP HOLLEY, HENRY RLOMBARDI, MARIE FSPERANZA, GAIL TRAGER, KATHERINE MTROWBRIDGE, EVAN BVELARDI, JOSEPH DVITA, JACQUELINE AVOULO, RAYMOND SVOULO, RAYMOND SWILBUR, SAMUEL D

Employee

LEGISLATIVE AIDECOMMUNITY AIDESECRETARY / RECEPTIONISTADMINISTRATIVE ASSISTANTCOUNSELRECEPTIONISTRESEARCH ASSISTANTCONSTITUENT CORRESPONDENTADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF COMMUNICATIONSCOMMUNITY AIDESENIOR LEGISLATIVE AIDECONSTITUENT CORRESPONDENTDATA ENTRY OPERATORLEGISLATIVE ASSISTANTLEGISLATIVE AIDESENIOR LEGISLATIVE AIDERESEARCH ASSISTANT

CONSTITUENT CORRESPONDENT

Title

SASASARARASASATERASARASASASATESARARASA

TE

Pay Type

STAFF EXPENDITURES

RARA

HANNON, KEMP HANNON, KEMP

MEMBERASSNT MAJ LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,545.34 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER ON CONFERENCE OPERATIONS OF SENATECHAIRMAN OF SENATE HEALTH COMMITTEE




SENATOR KEMP HANNON

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/18/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 12/29/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/29/14 - 09/12/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/30/14

08/29/14 - 02/25/15

10/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/14/1410/20/1410/24/14

173911739217393174131750717531176611779117830

7TH STREET STATIONERY INC 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC BRENT FLAGLER TIME MANAGEMENT CORPORATION AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC NATIONAL CONFERENCE OF STATE LEGISLATURES

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASEREGISTRATION FEE-SEN. HANNON-MINNEAPOLIS, MN

$251.45 $199.96 $249.54 $31.50

$3,486.15 $1.19

$31.50 $190.92 $549.00

Amount

$14,259.57 $4,150.25 $9,375.08 $25,989.60 $37,500.06 $2,893.00 $13,410.02 $2,898.00 $27,286.09 $15,000.05 $25,500.02 $3,852.88 $19,500.00 $6,825.00

$234.00 $12,500.02 $13,500.11 $30,657.51 $2,352.00 $1,225.84 $4,214.00

Amount

Page:62


03/25/15

02/11/15






SENATOR KEMP HANNON

10/27/1410/27/1411/04/1411/07/1411/10/1411/24/1412/02/1412/02/1412/02/1412/12/1412/15/1412/15/1412/22/1412/22/1401/06/1501/06/1501/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/09/1502/17/1502/23/1503/03/1503/03/1503/06/1503/09/1503/16/1503/23/15

17860178611801218055180441831118407184081852218625186581866418717188171889618897191971906419129191561918919368195441964019809198711996120040200942023720404

VERIZON NEW YORK INC VERIZON NEW YORK INC TIME MANAGEMENT CORPORATION EBSCO INDUSTRIES INC AT&T DIRECT MARKETING BRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC TIME MANAGEMENT CORPORATION EBSCO INDUSTRIES INC VERIZON NEW YORK INC NEW YORK STATE BAR ASSOCIATION AT&T DIRECT MARKETING BRENT FLAGLER 7TH STREET STATIONERY INC 7TH STREET STATIONERY INC MAILFINANCE INC AT&T DIRECT MARKETING 7TH STREET STATIONERY INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC 7TH STREET STATIONERY INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC THE BUREAU OF NATIONAL AFFAIRS 7TH STREET STATIONERY INC BRENT FLAGLER VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESLAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$217.49 $215.17

$3,486.15 $6.24 $1.95

$33.00 $196.56 $854.26

$3,486.15 $8.84

$179.57 $170.95

$0.89 $27.00 $249.95 $149.97 $190.92

$0.95 $249.95 $33.00 $219.22

$1.26 $213.84 $199.96 $95.00 $0.89

$208.38 $1,849.00 $199.96 $109.00 $213.64



11/07/1412/11/1412/17/1401/09/1501/22/1502/06/1502/11/1502/19/1503/06/1503/06/1503/11/1503/11/15

485123500225509362514735525236532364536173540681546426546441552401552412

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

$429.00 $429.00 $153.68 $691.70 $274.20 $507.35 $451.70 $618.20 $697.05 $704.70 $487.40 $487.40

Amount

Amount

Page:63



SENATOR KEMP HANNON

TOTAL EXPENSES:



$318,918.44

$25,764.00========================



MAILING EXPENSES

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

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

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

$1,709.07

$0.00

$856.24






03/25/1503/30/15

562897564288

HANNON,KEMP HANNON,KEMP

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$817.65 $817.65



11/13/14 490661 BIRZON,ALISON MEETING - MANHATTAN $137.00

Amount

Amount

Page:64



AGOSTO, KENNETH GDRAYTON, DONNA KFROHBERG, LESLIE GFROHBERG, LESLIE GJENKINS-COX, JACQUELINE MJONES, CAROLYN DJONES, CAROLYN DJONES, CAROLYN DLARRIER, ANN RREILLY, MARIANNE SAVAGE, GERARD C

Employee

SPECIAL ASSISTANTSENIOR EXEC ASST DEPT CHF OF STAFFCOMMUNITY LIAISONCOMMUNITY LIAISONDIRECTOR OF ALBANY OPERATIONSDIR. COMMUNITY AFFAIRS/DO MANAGERSPECIAL EVENTS COORDINATOR

COMMUNITY REPRESENTATIVEPRESS DIRECTORCHIEF OF STAFF

Title

RARATESARARATE

TERARA

Pay Type

STAFF EXPENDITURES

RARA

HASSELL-THOMPSON, RUTH HASSELL-THOMPSON, RUTH

MEMBERVICE CHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

VICE-CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CRIME VICTIMS, CRIME AND CORRECTION COMMITTEERANKING MEMBER OF SENATE JUDICIARY COMMITTEE




SENATOR RUTH HASSELL-THOMPSON

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 12/17/1401/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/30/1401/07/15 - 02/25/15

08/28/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1410/27/1411/04/1411/10/1411/17/1411/24/1412/02/1412/02/1412/15/1412/15/1412/22/1401/06/15

174851753117558177201779117853178601786117990180441820818348184521850018658186901871718898

FISHERVILLE CORP AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC MAILFINANCE INC EBONY THOMPSON VERIZON NEW YORK INC VERIZON NEW YORK INC FISHERVILLE CORP AT&T DIRECT MARKETING CONSOLIDATED EDISON COMPANY OF NY INC OFFICE OF GENERAL SERVICES EBONY THOMPSON FISHERVILLE CORP VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING EBONY THOMPSON

D.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANING

$4,190.16 $0.34

$454.51 $37.48 $190.92 $550.00 $177.07 $177.10

$4,190.16 $0.29

$39.62 $481.00 $550.00

$4,190.16 $123.55 $293.49

$0.23 $550.00

Amount

$26,353.88 $39,750.10 $5,490.00 $3,029.10 $27,605.85 $23,221.22 $2,464.00 $8,293.29 $4,455.25 $23,427.94 $64,461.61

Amount

Page:65


03/25/15

02/25/15






SENATOR RUTH HASSELL-THOMPSON

01/06/1501/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/17/1502/23/1503/03/1503/03/1503/03/1503/06/1503/16/1503/16/1503/16/1503/23/15

1891019197190641918919199192321936819398194221954419698198101987119936199612005920238202862031420404

OFFICE OF GENERAL SERVICES MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING EBONY THOMPSON OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC BRENT FLAGLER AT&T DIRECT MARKETING EBONY THOMPSON VERIZON NEW YORK INC EBSCO INDUSTRIES INC BRENT FLAGLER OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC VERIZON NEW YORK INC

D.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICES

$319.85 $190.92

$0.19 $185.66 $247.29 $198.94

$0.50 $550.00 $296.67 $157.98 $369.77 $58.50 $0.39

$550.00 $162.38 $50.44 $73.50 $261.60 $378.75 $207.86

TOTAL EXPENSES:



$271,927.27

$26,531.27========================




10/29/1411/13/1402/11/1502/11/1502/11/1502/11/1502/19/1503/06/1503/18/1503/18/1503/25/1503/30/15

480994490518536811536821536829536831540690546870556675556682562499563865

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

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

$405.00 $71.00

$233.00 $405.00 $405.00 $233.00 $405.00

$1,437.00 $405.00 $577.00 $749.00 $749.00

Amount

Amount

Page:66



SENATOR RUTH HASSELL-THOMPSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,635.00

$26,882.57

$19,148.01




Page:67



*

AJEMIAN, PETER JALSCHULER, JULIA ALSCHULER, JULIA ALSCHULER, JULIA ATTERBURY, ROBERT BCOLE, JOSHUA JJACOBSEN, KENDALL JKLEIN, TARA AKRUGER, DAVID MKURIEN, MAYA MARKHAM, MAX JMORRISON, LAURA AMORRISON, LAURA APHILLIPS, BURTON WWEXLER-WAITE, BENJAMIN S

Employee

CHIEF OF STAFFCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTOR

SENIOR LEGISLATIVE AIDE

LEGISLATIVE AIDELEGISLATIVE AND COMMUNITY ANALYSTDIRECTOR OF OPERATIONS & SCHEDULINGLEGISLATIVE AIDELEGISLATIVE AIDECHIEF OF STAFF

POLICY DIRECTOR/COUNSELCOMMUNICATIONS DIRECTOR

Title

RARARA

RA

SARARARARARA

RARA

Pay Type

STAFF EXPENDITURES

RAHOYLMAN, BRAD M MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEERANKING MEMBER OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEE




SENATOR BRAD HOYLMAN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

12/01/14 - 03/11/1509/11/14 - 09/21/1411/10/14 - 12/12/14

09/11/14 - 03/11/15

12/08/14 - 03/11/1510/01/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/04/14

09/11/14 - 03/11/1501/07/15 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/07/1411/10/1411/17/1412/02/1412/15/1412/19/1412/22/1412/22/14

17380174781753117686177911786017861179831807218044181811849318658187821871718845

CITI - P CARD CITIBANK NA 322 PARTNERS LLC AT&T DIRECT MARKETING GENERAL OFFICE CLEANING CORP MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC 322 PARTNERS LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING GENERAL OFFICE CLEANING CORP 322 PARTNERS LLC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING GENERAL OFFICE CLEANING CORP

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANING

$4.90 $4,500.00

$0.12 $276.00 $190.92 $205.53 $208.17

$4,500.00 $4.90 $0.19

$345.00 $4,500.00 $166.68 $50.96 $0.21

$276.00

Amount

$22,230.85 $1,265.39 $5,423.10 $1,898.09 $23,215.43 $1,351.93 $7,937.01 $15,972.66 $18,000.06 $18,000.06 $18,000.06 $11,942.32 $8,076.93 $40,000.09 $5,169.22

Amount


Page:68




02/11/15

10/08/14

12/31/14






SENATOR BRAD HOYLMAN

01/16/1501/20/1501/20/1501/20/1501/26/1502/03/1502/09/1502/09/1502/20/1502/23/1503/03/1503/03/1503/03/1503/03/1503/13/1503/13/1503/13/1503/16/1503/23/15

19197190641918719189193271936819537195441977819831198711987319889199612018920190201912027420404

MAILFINANCE INC AT&T DIRECT MARKETING GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC NYREV INC AT&T DIRECT MARKETING GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC CITI - P CARD CITIBANK NA ATLANTIC MONTHLY GROUP INC AT&T DIRECT MARKETING CRAIN COMMUNICATIONS INC EBSCO INDUSTRIES INC VERIZON NEW YORK INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA GENERAL OFFICE CLEANING CORP VERIZON NEW YORK INC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICES

$190.92 $0.11

$276.00 $208.05 $139.00

$0.29 $276.00 $206.78 $299.88 $24.50 $0.30

$49.95 $659.86 $207.65 $99.99 $385.00 $156.00 $276.00 $210.07

TOTAL EXPENSES:



$238,233.23

$19,947.93========================




02/17/1502/17/1502/17/15

540696540704540711

HOYLMAN,BRAD HOYLMAN,BRAD HOYLMAN,BRAD


$317.00 $317.00 $317.00



11/13/14 490535 KLEIN,TARA PERSONNEL VISIT - QUEENS $101.00

Amount

Amount

Amount

Page:69



SENATOR BRAD HOYLMANALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,132.51

$0.00

$21,424.05




Page:70



BOBECK, SAMANTHA LCERRONI JR, JAMES JDAVIDSON, ROBERT LFRAZIER, KEVIN OHIRSCHBECK, MOLLY PHYPOLITE, PAUL EJACKSON, KEINA ZMACKOWIAK JR, JOHN AMACKOWIAK JR, JOHN APATCH, SHANNON MPATCH, SHANNON MRIVETT, LAUREN NRODRIGUEZ, MADELINE

Employee

LEGISLATIVE ANALYST COMNTY LIAISONDISTRICT OFFICE DIRECTORPRESS SECRETARYDIRECTOR OF ALBANY OPERATIONSCOMMUNICATIONS DIRECTORDIRECTOR OF COMMUNITY AFFAIRSCOMMUNITY OUTREACH DIRECTORCOMMUNICATIONS DIRECTOR

CHIEF OF STAFF

CHIEF OF STAFFADMINISTRATIVE ASSISTANT

Title

RARARARARARARARA

RA

RASA

Pay Type

STAFF EXPENDITURES

RARA

KENNEDY, TIMOTHY MKENNEDY, TIMOTHY M

MEMBERASSISTANT MINORITY WHIP

Pay Type Amount

$39,750.03 $3,250.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC WHIPRANKING MEMBER OF SENATE COMMERCE, ECONOMIC DEVELOPMENT AND SMALL BUSINESS COMMITTEERANKING MEMBER OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEE




SENATOR TIMOTHY M. KENNEDY

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1511/18/14 - 03/11/1509/11/14 - 01/26/1509/11/14 - 01/28/1509/11/14 - 09/15/14

09/11/14 - 09/26/14

09/11/14 - 03/11/1512/15/14 - 03/11/15

10/03/1410/03/1410/10/1410/10/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/14/1411/14/1411/14/1412/02/1412/08/1412/08/14

17390174981772317724177911786017861179431800318044182111821218213185131857018595

DAVID J FENSKI KAVCON DEVELOPMENT LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC DAVID J FENSKI KAVCON DEVELOPMENT LLC AT&T DIRECT MARKETING NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP KAVCON DEVELOPMENT LLC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY

D.O. CLEANINGD.O. LEASED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICE

$350.00 $1,936.00 $144.74 $28.10 $190.92 $120.61 $111.92 $350.00

$1,936.00 $0.16

$164.94 $255.46 $29.49

$1,936.00 $350.00 $219.29

Amount

$19,619.33 $19,577.02 $19,769.34 $30,000.10 $17,769.29 $18,619.31 $17,365.44 $1,846.16 $6,923.10 $4,576.93 $8,076.93 $34,865.41 $2,676.95

Amount

Page:71



03/25/15

12/17/14

01/28/15






SENATOR TIMOTHY M. KENNEDY

12/12/1412/15/1412/22/1401/09/1501/12/1501/16/1501/16/1501/20/1501/20/1502/03/1502/03/1502/09/1502/13/1502/13/1502/23/1502/23/1502/23/1503/03/1503/03/1503/09/1503/13/1503/20/1503/23/1503/23/1503/23/15

18691186581871719032189901919719235190641918919368193971954419700197011977019771197891987119961200932031620451203512035220404

NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC AT&T DIRECT MARKETING NATIONAL GRID-UPSTATE UTILITY DAVID J FENSKI MAILFINANCE INC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING DAVID J FENSKI VERIZON NEW YORK INC NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP BEE PUBLICATIONS INC BEE PUBLICATIONS INC NEW YORK TIMES AT&T DIRECT MARKETING VERIZON NEW YORK INC DAVID J FENSKI NATIONAL GRID-UPSTATE UTILITY NATIONAL FUEL GAS DISTRIBUTION CORP FRONT PAGE GROUP INC FRONT PAGE GROUP INC VERIZON NEW YORK INC

D.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$135.07 $87.94 $0.79

$207.45 $350.00 $190.92 $349.44

$0.03 $116.90

$0.27 $350.00 $111.39 $194.14 $237.41 $25.00 $25.00 $845.00

$0.70 $112.92 $350.00 $222.98 $300.69 $18.00 $18.00 $112.85



10/23/1401/22/1501/28/1502/06/1502/11/1502/19/1502/19/1502/25/1503/06/1503/18/1503/18/1503/30/15

477889525970529620533387536230540720540729543664546445556691556730563884

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

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

$749.74 $758.32 $586.56 $758.56 $414.56 $233.00 $757.94 $758.56 $405.00 $758.56 $930.32

$1,102.56



01/12/15 522906 HIRSCHBECK,MOLLY PERSONNEL VISIT - ALBANY $354.34

Amount

Amount

Amount

Page:72



SENATOR TIMOTHY M. KENNEDYTOTAL EXPENSES:



$244,685.34

$21,054.54========================



MAILING EXPENSES

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

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

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

$757.70

$0.00

$0.00




Page:73



***

BLAUSTEIN, MICHAEL JCIRCHARO, NICHOLAS JCOOPER, JOSEPH KDURRETT, ANNA VGANNON, CIARA RGARCIA-GOMEZ, JENNIFER DHOGLE, DANIEL PLANG, CRISTINA LLUNA, MARGARITA MCBRIEN, BRIDGET MPICHARDO-ERSKINE, KATHARINE SRODRIGUEZ, JOSEFINA CROSADO, JENNIFER

Employee

POLICY ANALYSTDISTRICT REPRESENTATIVEDIRECTOR OF COMMUNITY AFFAIRS

DISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVEDISTRICT REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE DIRECTOR/DISTRICT OFFICEOFFICE ASSISTANTDISTRICT REPRESENTATIVE

Title

RARARA

RARARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

KLEIN, JEFFREY DKLEIN, JEFFREY D

MEMBERSENIOR ASSISTANT MAJORITY LEADER

Pay Type Amount

$39,750.03 $6,875.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LEADERCOALITION LEADER




SENATOR JEFFREY D. KLEIN

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1511/26/14 - 03/11/15

09/15/14 - 03/11/1509/11/14 - 03/11/1509/03/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/30/14 - 03/11/15

10/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1412/02/1412/02/1412/15/1412/22/1401/16/1501/16/1501/20/1501/20/1502/03/1502/09/15

1750517531177911786017861180101804418406185201865818717190441919719064191891936819544

HUTCH TOWER ONE LLC AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC HUTCH TOWER ONE LLC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC HUTCH TOWER ONE LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING MATTHEW BENDER & CO INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$4,151.75 $0.28

$190.92 $204.22 $218.00

$4,151.75 $0.09

$135.20 $4,151.75 $186.37

$0.46 $563.31 $190.92

$0.41 $212.32

$0.52 $215.87

Amount

$21,442.37 $17,500.08 $14,490.05 $3,840.01 $4,010.79

$769.24 $15,375.00 $16,250.00 $16,375.00 $24,423.11 $42,500.12 $7,500.09 $14,000.00

Amount


Page:74

LUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENTLUMP SUM VACATION PAYMENT

03/25/15

11/05/1411/19/1410/08/14






SENATOR JEFFREY D. KLEIN

02/23/1503/03/1503/03/1503/16/1503/23/15

1981119871199612023920404

BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC

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

$161.50 $0.45

$202.93 $161.50 $213.74

TOTAL EXPENSES:



$245,100.89

$18,540.18========================



MAILING EXPENSES

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

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

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

$2,411.09

$0.00

$42,053.82






03/11/1503/11/1503/11/1503/11/1503/11/1503/18/1503/18/1503/18/15

551329551340551347551352551356558498558515558521

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


$233.00 $405.00 $405.00 $233.00 $405.00 $405.00 $405.00 $577.00



11/25/14 498157 HOGLE,DANIEL PERSONNEL VISIT - ALBANY $157.92

Amount

Amount

Amount

Page:75



BROWN, ELIZABETH ABROWN, ELIZABETH ABURKE, CAROLYN WFISHER, ALICE IFLAGG, JUSTIN NGOLDSTON, ANDREW WGOLDSTON, ANDREW WHALE-STERN, SARRA HART, MITZI KMADIGAN, PATRICK FPASQUANTONIO, SUSANNAH ASCHACHTER, BESSIE RSCHACHTER, BESSIE RUSHER, BRADLEY R

Employee

SCHEDULER/COMMUNITY LIAISON

LEGISLATIVE DIRECTORCOMMUNITY OUTREACH DIRECTORCOMMUNICATIONS LIAISONCOMMUNICATIONS DIRECTOR

DEPUTY CHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNITY LIAISONPOLICY ANALYST/COMMUNITY LIAISONSCHEDULER/COMMUNITY LIAISONSCHEDULER/COMMUNITY LIAISONCHIEF OF STAFF

Title

RA

RASARARA

RASARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

KRUEGER, ELIZABETH KRUEGER, ELIZABETH

MEMBERRNKG MIN MEM SENATE FINANCE COMM

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE FINANCE COMMITTEE




SENATOR ELIZABETH KRUEGER

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 11/19/14

09/11/14 - 03/11/1509/11/14 - 03/11/1501/20/15 - 03/11/1509/11/14 - 12/08/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/01/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/06/1410/14/1410/20/1410/24/1410/27/1410/27/1411/04/1411/04/1411/10/1411/24/1412/02/1412/02/1412/15/14

1740217414175201754217531176621779117841178601786117950180251804418312184301853518658

MAJIK CLEANING SERVICE INC BRENT FLAGLER NEW YORK FOUNDATION FOR SENIOR CITIZENS INCALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC VERIZON NEW YORK INC MAJIK CLEANING SERVICE INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCAT&T DIRECT MARKETING BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCVERIZON NEW YORK INC

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

$260.00 $105.00

$4,583.33 $100.60

$0.20 $105.00 $190.92 $100.60 $151.48 $150.73 $260.00

$4,583.33 $0.89

$110.00 $100.60

$4,583.33 $118.61

Amount

$7,932.71 $3,832.22 $34,000.07 $18,750.03 $4,950.00 $11,246.19 $4,961.55 $33,000.11 $17,750.07 $20,750.08 $21,500.05 $1,413.46 $6,192.32 $41,192.35

Amount

Page:76



03/25/15

01/14/15

02/11/15






SENATOR ELIZABETH KRUEGER

12/19/1412/22/1401/06/1501/09/1501/12/1501/12/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/03/1502/09/1502/23/1503/03/1503/03/1503/03/1503/06/1503/09/1503/16/1503/20/1503/23/1503/23/15

18779188181893618963190011900219197190641915719189193681938419405194611954419812198711996120015200702010220240203632040420487

CITI - P CARD CITIBANK NA BRENT FLAGLER NEW YORK FOUNDATION FOR SENIOR CITIZENS INCALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC MAJIK CLEANING SERVICE INC MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCVERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INCALPERTS NEWSPAPER DELIVERY INC MAJIK CLEANING SERVICE INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC NEW YORK FOUNDATION FOR SENIOR CITIZENS INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$275.88 $90.00

$4,583.33 $100.60 $260.00 $260.00 $190.92

$0.26 $110.00 $150.21

$1.95 $100.60 $260.00

$4,583.33 $151.11 $95.00 $0.65

$144.57 $4,583.33 $100.60 $260.00 $95.00 $100.60 $152.80

$4,583.33

TOTAL EXPENSES:



$272,346.24

$41,373.19========================




02/19/1502/19/1502/19/1502/25/1502/25/1503/18/1503/18/15

540736540741540749543671543676558843558852

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


$405.50 $577.50 $405.50 $749.50 $921.50 $860.50 $577.50



01/12/1503/04/15

523256546009

SCHACHTER,BESSIE FLAGG,JUSTIN


$84.00 $53.00

Amount

Amount

Amount

Page:77



SENATOR ELIZABETH KRUEGERALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$3,323.67

$0.00

$0.00




Page:78

**

*

ABAD, TYLER MAMBERGER, MATTHEW CANDERSON, ERIC JBELLAMY, BRIAN DCASERTA, JIMMY NCOLLINI, JEANNE LDISCENZA JR, MICHAEL EDMYTROW, JUSTINE AFASANO, RAYMOND AFISCHETTI, BARBRA SFOSSELLA, GRIFFIN TGREY, LISA AHERNANDEZ, TAYLOR MLAMARCH, NICOLE MLEVINE, JULIE ALOPA, TAYLOR GLUCIANO, JACQUELINE MMALONE, AUSTIN PMARCO, WILLIAM JMARSELLE, KIM LMATARAZZO, WILLIAM RO'TOOLE, TIMOTHY MPALLARINO, RICHARD PASQUALE, ALEXANDRA JPORZIO, RALPH JPROBST, NANCY LREINHART, ANTHONY JTUROSKI SR, JOHN AWAGNER, GABRIELLA EYOST, GLENN A

Employee

CONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDESCHEDULING DIRECTORCONSTITUENT AIDECONSTITUENT LIAISONCOUNSELCONSTITUENT LIAISONCONSTITUENT AIDESPECIAL COUNSELCONSTITUENT AIDEINTERN

SENATE AIDECONSTITUENT AIDECONSTITUENT AIDECONSTITUENT AIDECOMMUNITY LIAISONDIRECTOR OF OPERATIONSLEGISLATIVE AIDECONSTITUENT AIDECONSTITUENT AIDECOUNSELDIRECTOR OF COMMUNICATIONSDEPUTY CHIEF OF STAFFCHIEF OF STAFFCONSTITUENT AIDECOUNSEL

Title

TETETETETESASASASASATESATETE

TETETETESARASASARASARARARATESA

Pay Type

STAFF EXPENDITURES

RARA

LANZA, ANDREW JLANZA, ANDREW J

MEMBERCHAIR, SENATE COMMITTEE ON CODES

Pay Type Amount

$39,750.03 $4,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR GOVERNMENT OVERSIGHT AND ACCOUNTABILITYVICE-CHAIR OF SENATE CODES COMMITTEECHAIRMAN OF SENATE CITIES COMMITTEECO-CHAIR, LEGISLATIVE ETHICS COMMISSION




SENATOR ANDREW J. LANZA

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

08/28/14 - 09/10/1407/16/14 - 08/20/1408/29/14 - 02/21/1510/02/14 - 01/08/1508/15/14 - 03/03/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/30/14 - 02/24/1509/11/14 - 03/11/1510/02/14 - 02/11/1509/12/14 - 02/23/15

10/22/14 - 02/11/1508/28/14 - 10/09/1408/20/14 - 02/24/1509/02/14 - 02/23/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/25/14 - 02/12/1509/11/14 - 03/11/15

Amount

$510.00 $276.00

$4,068.75 $396.00

$3,033.75 $24,750.05 $10,851.46 $20,000.11 $5,000.06 $13,250.12

$435.00 $2,500.03

$651.00 $1,605.00

$106.65 $474.00

$2,707.50 $2,812.50 $2,205.00 $17,250.09 $27,738.55 $6,000.02 $8,500.05 $13,500.11 $3,848.18 $25,000.04 $35,903.84 $40,250.08

$603.00 $1,600.04


Page:79


03/25/15

02/25/15






10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1410/27/1411/04/1411/10/1411/17/1411/17/1411/24/1411/24/1412/02/1412/08/1412/15/1412/15/1412/22/1412/22/1401/06/1501/06/1501/12/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/17/1502/17/1502/17/1502/17/1502/23/1503/03/1503/03/15

173851738617387173881738917415174811753117558175671766317791178581786017861179861804418183182041831318348184961859118657186581871718819189101893119004190281919719064191581918919199192281936819422194541954419636196371967119696198131987119959

LENA BAGELS INC BAGEL DEPOTLENA BAGELS INC BAGEL DEPOTLENA BAGELS INC BAGEL DEPOTLENA BAGELS INC BAGEL DEPOTLENA BAGELS INC BAGEL DEPOTBRENT FLAGLER SAVO FAMILY LP AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER MAILFINANCE INC ALL BORO DEFENSIVE INC VERIZON NEW YORK INC VERIZON NEW YORK INC SAVO FAMILY LP AT&T DIRECT MARKETING ALL BORO DEFENSIVE INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER OFFICE OF GENERAL SERVICES SAVO FAMILY LP NATIONAL GRID- NEW YORK CITY UTILITY ALL BORO DEFENSIVE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES SAVO FAMILY LP ALL BORO DEFENSIVE INC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES SAVO FAMILY LP VERIZON NEW YORK INC LENA BAGELS INC BAGEL DEPOTLENA BAGELS INC BAGEL DEPOTALL BORO DEFENSIVE INC NATIONAL GRID- NEW YORK CITY UTILITY BRENT FLAGLER AT&T DIRECT MARKETING ALL BORO DEFENSIVE INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANING

$204.25 $204.25 $204.25 $204.25 $231.00 $136.50

$3,832.14 $0.51

$573.79 $36.56 $136.50 $190.92 $225.00 $141.32 $146.35

$5,841.66 $0.68

$225.00 $39.97 $143.00 $427.16

$4,083.33 $56.41 $225.00 $112.98

$0.50 $117.00 $316.76

$4,083.33 $225.00 $121.61 $190.92

$0.56 $154.00 $141.19 $235.29 $38.95 $0.28

$287.84 $4,083.33 $144.76 $225.75 $236.25 $225.00 $197.68 $133.00

$0.54 $275.00

Amount

Page:80







03/03/1503/03/1503/16/1503/16/1503/16/1503/20/1503/23/15

19961200002024120286203102046920404

VERIZON NEW YORK INC SAVO FAMILY LP BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY SAVO FAMILY LP VERIZON NEW YORK INC

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

$144.56 $4,083.33 $133.00 $283.71 $189.93

$4,083.33 $143.15

TOTAL EXPENSES:



$320,077.01

$43,589.69========================



MAILING EXPENSES

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

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

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

$10,180.31

$0.00

$0.00






01/12/1501/12/1501/12/1501/12/1501/12/1501/12/1501/12/15

522518522687522698522700522711522720522726

LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW LANZA,ANDREW


$792.95 $792.45 $621.12 $451.12 $792.45 $956.12 $273.62



01/14/1501/22/15

522924525732

TUROSKI,JOHN PROBST,NANCY

MEETING - STATEN ISLANDMEETING - STATEN ISLAND

$452.41 $339.12

Amount

Amount

Amount

Page:81



CASEY, DARCIE ACAVALLO, ANTHONY JDOWNS, JENNIFER FESCOE, MEGHAN EMAHER, BRIAN MMCGEE, JAMES GMULLARKEY, KRISTIN JNICKOL, ROBERT DRHOADES, GERALDINE ASCHRAA, PATRICK M

Employee

ADMINISTRATIVE ASSISTANTAIDEDIRECTOR OF OPERATIONS AND PROGRAMADMINISTRATIVE ASSISTANTCONSTITUENT SERVICE AIDECONSTITUENT LIAISONADMINISTRATIVE ASSISTANTCOUNSELEXECUTIVE ASSISTANTPOLICY DIRECTOR

Title

RATERARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

LARKIN JR, WILLIAM JLARKIN JR, WILLIAM J

MEMBERASSNT MAJ LEADER FOR HOUSE OPS

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

ASSISTANT MAJORITY LEADER FOR HOUSE OPERATIONS OF SENATE




SENATOR WILLIAM J. LARKIN, JR.

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/03/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/10/1410/14/1410/20/1410/24/1410/27/1410/27/1411/04/1411/10/1411/14/1411/14/1411/24/1411/24/1411/24/1411/25/1412/02/1412/15/1412/15/14

173711741617468175311760917664177911785017860178611797318044181451820018270182891831418225R184841865318658

PRESTIGE CLEANING OF OC INC BRENT FLAGLER ANGELA DIBRIZZI AT&T DIRECT MARKETING ROYAL CARTING SERVICE CO BRENT FLAGLER MAILFINANCE INC PRESTIGE CLEANING OF OC INC VERIZON NEW YORK INC VERIZON NEW YORK INC ANGELA DIBRIZZI AT&T DIRECT MARKETING ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP EBSCO INDUSTRIES INC PRESTIGE CLEANING OF OC INC BRENT FLAGLER EBSCO INDUSTRIES INC ANGELA DIBRIZZI BRENT FLAGLER VERIZON NEW YORK INC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$260.00 $105.00

$1,973.90 $9.27

$78.00 $105.00 $190.92 $260.00 $206.95 $209.37

$1,973.90 $6.05

$78.00 $496.35 $379.52 $260.00 $110.00-$139.54

$1,973.90 $90.00 $157.70

Amount

$29,000.01 $8,887.50 $52,750.10 $21,000.07 $21,000.07 $32,500.00 $22,000.03 $36,000.12 $30,500.08 $38,250.03

Amount

Page:82

03/25/15






SENATOR WILLIAM J. LARKIN, JR.

12/19/1412/22/1401/09/1501/16/1501/16/1501/16/1501/20/1501/20/1501/20/1501/23/1502/03/1502/09/1502/20/1502/20/1503/03/1503/03/1503/03/1503/09/1503/16/1503/20/1503/20/1503/23/1503/23/15

1875818717189851909419197192231906419159191891931619368195441975919772198711995519961201202024220369204452040420463

ROYAL CARTING SERVICE CO AT&T DIRECT MARKETING PRESTIGE CLEANING OF OC INC ROYAL CARTING SERVICE CO MAILFINANCE INC CENTRAL HUDSON GAS & ELECTRIC CORP AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC PRESTIGE CLEANING OF OC INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ROYAL CARTING SERVICE CO PRESTIGE CLEANING OF OC INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC ANGELA DIBRIZZI BRENT FLAGLER ROYAL CARTING SERVICE CO CENTRAL HUDSON GAS & ELECTRIC CORP VERIZON NEW YORK INC ANGELA DIBRIZZI

D.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$78.00 $11.90 $260.00 $78.00 $190.92 $715.90

$8.09 $110.00 $204.36 $260.00

$5.69 $218.32 $78.00 $260.00

$6.88 $95.00 $201.30

$6,217.71 $95.00 $78.00

$1,039.24 $206.42

$2,072.57

TOTAL EXPENSES:



$337,888.04

$23,533.59========================




01/20/1501/26/1502/23/1503/09/1503/16/1503/23/15

525975528873543088551361557156562898

LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM LARKIN JR, WILLIAM


$233.00 $233.00 $405.00 $405.00 $405.00 $577.00

Amount

Amount

Page:83



SENATOR WILLIAM J. LARKIN, JR.ALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,799.03

$0.00

$17,798.80




Page:84



BRANCA, GENE RFERRIS, ANDREW JGENNA, ANDREW GHEGT, BRIAN DLOUGHRAN, PETER MMALLISON, VICTOR LMURPHY, WALTER PPETTOGRASSO, KATHLEEN VSCULKY, RAYMOND LTUNIS, NANCY SWEINSTEIN, ROSALIND B

Employee

COMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORLEGISLATIVE DIRECTORCHIEF OF STAFFDISTRICT ASSISTANTOFFICE MANAGER/ALBANYCOMMUNITY LIAISONDISTRICT OFFICE DIRECTORDIRECTOR OF CONSTITUENT SERVICES

Title

SARARARARARARARASASASA

Pay Type

STAFF EXPENDITURES

RARA

LATIMER, GEORGE SLATIMER, GEORGE S

MEMBERRNKG MIN MEM SEN COMM ON EDUCATION

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE EDUCATION COMMITTEE




SENATOR GEORGE LATIMER

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1411/17/1412/02/1412/15/1412/22/1401/12/1501/16/1501/20/1502/03/1502/09/1502/09/1503/03/1503/03/1503/23/15

1751617531177911786017861180211804418182185311865818717190031919719189193681950319531198711996120400

PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC PORT CHESTER VILLAGE OF AT&T DIRECT MARKETING SAVONIA INC DBA THE CLEANING AUTHORITYPORT CHESTER VILLAGE OF VERIZON NEW YORK INC AT&T DIRECT MARKETING SAVONIA INC DBA THE CLEANING AUTHORITYMAILFINANCE INC VERIZON NEW YORK INC AT&T DIRECT MARKETING THE RECORD REVIEW WESTMORE NEWS AT&T DIRECT MARKETING VERIZON NEW YORK INC SAVONIA INC DBA THE CLEANING AUTHORITY

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

$3,054.00 $0.10

$190.92 $147.57 $140.36

$3,054.00 $0.14

$1,020.00 $3,054.00 $104.34

$0.17 $680.00 $190.92 $138.89

$0.10 $75.00 $80.00 $0.03

$149.34 $765.00

Amount

$5,000.06 $18,000.06 $20,000.11 $28,000.05 $27,500.07 $37,500.06 $14,443.00 $20,000.11 $6,600.10 $15,000.05 $15,000.05

Amount

Page:85

03/25/15






SENATOR GEORGE LATIMER

03/23/15 20404 VERIZON NEW YORK INC D.O. TELEPHONE SERVICES $143.41

TOTAL EXPENSES:



$249,543.75

$19,263.84========================



MAILING EXPENSES

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

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

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

$398.55

$0.00

$10,187.62






11/19/1412/11/1412/17/1401/14/1501/14/1501/22/1501/22/1502/06/1502/11/1502/11/1502/25/1502/25/1503/11/1503/18/1503/25/1503/30/15

494465503533509377522734522738525979526630532377537198537208543099543916551370557299562501563899

LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE LATIMER,GEORGE

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

$217.80 $217.80 $561.80 $217.80 $222.00 $222.40 $394.00 $408.80 $404.70 $569.85 $397.90 $222.00 $394.40 $566.00 $630.90 $627.40

Amount

Amount

Page:86



AVIGNONE, VALERIE BLOWER II, BRUCE GEISENHUT, ANN ESSON, FRANKLIN NFERRIS, ROSANNE GRIFFITHS, LAURA JINGHAM, JOANN MKITO, JEFFREY KLAMOUNTAIN, BETH AMURPHY, BRIAN M

Employee

EXECUTIVE SECRETARYDIRECTOR OF COMMUNICATIONSEXECUTIVE ASSISTANTDIR. SENATE HIGHER EDUCATION COMM.LEGISLATIVE ANALYSTLEGISLATIVE AIDECHIEF OF STAFFCOMMUNITY LIAISONEXECUTIVE SECRETARYCOUNSEL

Title

RARASARARARARASARASA

Pay Type

STAFF EXPENDITURES

RARA

LAVALLE, KENNETH PLAVALLE, KENNETH P

MEMBERCHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$40,855.78 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR KENNETH P. LAVALLE

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/10/1411/10/1411/24/1411/24/1411/24/1412/02/1412/08/1412/15/1412/15/1412/22/1401/16/15

1741717503175311763217778177911786017861180081804418082182661826918315185181857118654186581871719197

BRENT FLAGLER OAKWOOD FAMILY PARTNERS LLC AT&T DIRECT MARKETING THERESA E ROTHWELL BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC AT&T DIRECT MARKETING THERESA E ROTHWELL EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER OAKWOOD FAMILY PARTNERS LLC THERESA E ROTHWELL BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING MAILFINANCE INC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASE

$173.25 $3,024.40

$0.37 $400.00 $173.25 $190.92 $444.77 $400.05

$3,024.40 $0.37

$400.00 $90.48 $451.36 $181.50

$3,024.40 $500.00 $148.50 $437.34

$0.47 $190.92

Amount

$22,025.12 $40,000.09 $25,930.85 $35,673.13 $34,550.10 $26,520.00 $51,472.59 $15,100.02 $25,531.79 $31,239.50

Amount

Page:87

03/25/15






SENATOR KENNETH P. LAVALLE

01/16/1501/20/1501/20/1501/20/1502/03/1502/09/1502/17/1502/20/1503/03/1503/03/1503/03/1503/16/1503/20/1503/23/15

1920019064191601918919368195441965919853198711996120008202432047820404

MATTHEW BENDER & CO INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER OAKWOOD FAMILY PARTNERS LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC OAKWOOD FAMILY PARTNERS LLC BRENT FLAGLER OAKWOOD FAMILY PARTNERS LLC VERIZON NEW YORK INC

LAW BOOK(S)D.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICES

$84.15 $0.10

$192.50 $436.95

$0.39 $439.23 $166.25

$6,308.80 $0.37

$428.87 $3,154.40 $166.25

$3,154.40 $434.49

TOTAL EXPENSES:



$355,148.97

$35,297.25========================




11/25/1412/22/1401/20/1501/20/1502/04/1502/09/1502/17/1503/09/1503/16/1503/23/1503/26/15

498004513013525241526638532388537216541119551398557329562508563903

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


$468.15 $906.17 $502.90 $502.90 $618.90 $502.90 $446.90 $678.00 $797.06 $902.90 $746.57

Amount

Amount

Page:88



SENATOR KENNETH P. LAVALLEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,036.29

$0.00

$17,823.48




Page:89



DATTA, VALERIE ADOLAN, CHRISTINA BFREEDMAN, RACHEL AGOODRICH, DANIEL HKLOENNE, BENJAMIN RLEE, MARY CLEONARD, DONALD JLUMSDEN, REBECCA LMARINICH, JERRY FMARTIN, LAURA MMCADAM, TODD RMCADAM, TODD RNIELSEN JR, ROBERT NPARK, SARAH EPARK, SARAH ESHAW, JASON ETHOMAS, JAMES MWIEDEMAN, JONATHAN MWILLIAMS, JESSICA A

Employee

DIRECTOR OF RESEARCHDIRECTOR OF OPERATIONSSTUDENT ASSISTANTSPECIAL INVESTIGATORSTUDENT ASSISTANTDEPUTY CHIEF OF STAFFREGIONAL COORDINATORCONSTITUENT SERVICES ASSISTANTLEGISLATIVE COORDINATORDEPUTY DIRECTOR OF CONSTITUENT SERV.COMMUNICATIONS COORDINATOR

COUNSELSTUDENT ASSISTANT

TECHNOLOGY DIRECTORCHIEF OF STAFFCONSTITUENT SERVICES ASSISTANTPUBLIC AFFAIRS COORDINATOR

Title

SARASASASARASARASASASA

RASA

SARARASA

Pay Type

STAFF EXPENDITURES

RARA

LIBOUS, THOMAS WLIBOUS, THOMAS W

MEMBERDEP MAJ LD LEG OP SN

Pay Type Amount

$40,855.78 $8,500.00

MEMBER EXPENDITURES

DEPUTY MAJORITY LEADER FOR LEGISLATIVE OPERATIONS OF THE SENATEVICE CHAIRMAN OF SENATE RULES COMMITTEE




SENATOR THOMAS W. LIBOUS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1511/06/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 12/17/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 02/26/1509/11/14 - 03/11/15

10/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/10/1412/15/1412/19/1412/22/1412/22/14

1753117599177701779117860178611804418658187361871718741

AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION DANNY L DAVIS MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION

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

$0.46 $20.82 $52.50 $190.92 $307.78 $317.19

$4.08 $264.76 $700.96

$3.06 $20.82

Amount

$15,153.89 $37,096.23 $3,166.00 $5,542.36 $1,562.50 $44,557.76 $5,542.36 $19,230.58 $5,542.36 $13,757.37 $4,761.70 $5,882.40 $62,500.10 $1,745.00

$154.99 $7,557.77 $54,250.06 $18,415.15 $12,875.18

Amount

Page:90



03/25/15

03/11/15

02/11/15






SENATOR THOMAS W. LIBOUS

01/16/1501/16/1501/20/1501/20/1501/26/1502/03/1502/09/1503/03/1503/03/1503/03/1503/03/1503/16/1503/16/1503/23/1503/26/1503/26/15

19121191971906419189192941936819544198711989719956199612016120244204042056820569

CITI - P CARD CITIBANK NA MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION BRENT FLAGLER VERIZON NEW YORK INC DANNY L DAVIS DANNY L DAVIS

ON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$99.99 $190.92

$0.75 $310.99 $20.82 $0.21

$309.84 $0.71

$20.82 $19.50 $318.13 $20.82 $19.50 $309.01 $20.00 $22.00

TOTAL EXPENSES:



$368,649.54

$5,997.36========================



MAILING EXPENSES

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

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

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

$432.13

$0.00

$16,316.97






01/20/1502/04/1502/17/1502/23/1503/26/1503/26/15

525984533390541109543682564298564302

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


$405.00 $405.00 $577.00 $405.00 $61.00

$577.00

Amount

Amount

Page:91



BARTON, CATHERINE HHENDERSON, SHARON LUCAS, BONNIE JLUCAS, STACIE JLUNT, JENNIFER LMACENTEE, DANIEL EMAROUN, PAUL AMCDONALD, MARY PSCHERER, KEITH MSLOANE, SANDRA S

Employee

CONSTITUENT SERVICE AIDESPECIAL PROJECTS COORDINATORRECEPTIONISTCONSTITUENT SERVICE AIDEEDUCATION ADVISORCHIEF OF STAFF & DIRECTOR OF COMMUNINORTH COUNTRY COORD./COUNSELSCHEDULER / LEGISLATIVE ASSISTANTCOMMUNITY OUTREACH DIRECTORLEGISLATIVE DIRECTOR

Title

SARASARASARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

LITTLE, ELIZABETH OC LITTLE, ELIZABETH OC

MEMBERDEPUTY MAJORITY WHIP

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

DEPUTY MAJORITY WHIP OF THE SENATECHAIRWOMAN OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR ELIZABETH 0'C. LITTLE

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/04/14 - 03/11/15

10/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1411/24/1411/25/1412/02/1412/15/1412/22/1412/22/1401/16/1501/16/1501/20/1501/20/1502/03/1502/09/15

17479175311779117860178611798418044182671826818220R18494186581871718754191111919719064191891936819544

P HOFFMANS REALTY LLC AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC P HOFFMANS REALTY LLC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC P HOFFMANS REALTY LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING MANCHESTER NEWSPAPERS INC COMMUNITY NEWS PAPER HOLDINGS INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$2,100.00 $0.77

$190.92 $343.61 $347.94

$2,100.00 $0.60

$528.42 $928.82-$413.10

$2,100.00 $292.75

$1.09 $44.00 $181.88 $190.92

$0.36 $347.37

$0.68 $343.49

Amount

$20,461.55 $31,961.61 $9,980.81 $23,461.56 $17,153.86 $37,711.64 $31,076.98 $29,538.50 $24,461.60 $16,250.00

Amount

Page:92

03/25/15






SENATOR ELIZABETH 0'C. LITTLE

03/03/1503/03/1503/09/1503/23/1503/23/15

1987119961201222040420468

AT&T DIRECT MARKETING VERIZON NEW YORK INC P HOFFMANS REALTY LLC VERIZON NEW YORK INC P HOFFMANS REALTY LLC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. TELEPHONE SERVICESD.O. LEASE

$1.57 $339.19

$6,600.00 $347.97

$2,200.00

TOTAL EXPENSES:



$286,933.14

$27,985.24========================




10/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1410/16/1403/11/1503/11/1503/11/1503/11/1503/11/1503/11/1503/11/1503/25/1503/25/15

474092474099474103474106474111474113474115474121474138474139474144475124551410551414551420551423551562551568551598562512562523

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

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

$638.60 $638.60 $294.60 $466.60 $183.60 $466.60 $466.60 $294.60 $294.60 $638.60 $638.60 $122.60 $296.25 $296.25 $296.25 $124.25 $468.25 $124.25 $879.55 $468.25 $640.25



12/24/14 513669 MCDONALD, MARY LEGISLATIVE DUTIES - PLATTSBURGH $128.24

Amount

Amount

Amount

Page:93



SENATOR ELIZABETH 0'C. LITTLEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,101.74

$0.00

$8,699.39




Page:94



BERGIN, DESMOND JCOLELLO, MICHAEL VCONTE, ROBERT ACONTE, ROBERT ADICOCCO, JOHN CGOETZ, SAMANTHA AGOETZ, SAMANTHA AGOLDEN, LORI MHICKS, MARY ANNE BIVES, KIRK WKELLEHER, DEBORAH PECK LAGUERRA, NANCY CLAMALFA, TONI ANN LONGO, CHARLOTTE DSAVINO, ELLEN NWILSON, KATHY DZYTA, RICHARD AZYTA, RICHARD A

Employee

SPECIAL ASSISTANTLEGISLATIVE ANALYSTOUTREACH COORDINATOROUTREACH COORDINATORCONSTITUENT AIDECOUNSEL

CONSTITUENT AIDEDIRECTOR OF CONSTITUENT SERVICESCHIEF OF STAFFDR. INVESTIGATION & GOV OP COMMITTEESPECIAL ASSISTANTEXECUTIVE SECRETARY/COMMITTEE CLERKRESEARCH ASSISTANTCOUNSELDIR COMMUNICATIONS/DIR DISTRICT OPERCOMMUNITY AIDECOMMUNITY AIDE

Title

SARASARASARA

SARARASASARASASARASARA

Pay Type

STAFF EXPENDITURES

RARA

MARCELLINO, CARL LMARCELLINO, CARL L

MEMBERVICE CHAIR OF MAJORITY CONFERENCE

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

VICE CHAIRMAN OF THE SENATE MAJORITY CONFERENCECHAIRMAN OF SENATE INVESTIGATIONS AND GOVERNMENT OPERATIONS COMMITTEECHAIRMAN OF INFRASTRUCTURE AND CAPITAL INVESTMENT COMMITTEEVICE-CHAIR OF SENATE COMMITTEE ON TRANSPORTATION




SENATOR CARL L. MARCELLINO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/18/1501/19/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/19/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/20/1501/21/15 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/10/14

17418174711753117639177841779117860178611797618044

BRENT FLAGLER COZY REALTY INC AT&T DIRECT MARKETING DIRT CHEAP CLEANING INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC COZY REALTY INC AT&T DIRECT MARKETING

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

$178.50 $2,009.41

$0.93 $150.00 $178.50 $381.84 $137.89 $137.93

$2,009.41 $0.88

Amount

$2,500.03 $18,825.28 $8,653.86 $7,211.54 $6,000.02 $15,529.27 $3,741.29 $2,500.03 $28,276.85 $53,526.52 $28,276.85 $15,000.05 $24,826.68 $9,150.05 $15,000.05 $44,111.83 $6,923.16 $5,000.02

Amount

Page:95


03/25/15

03/25/15






SENATOR CARL L. MARCELLINO

11/10/1411/10/1411/24/1411/24/1412/02/1412/15/1412/15/1412/22/1412/22/1401/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/09/1502/17/1502/23/1503/03/1503/03/1503/16/1503/16/1503/23/15

1808818089182651832018487186411865818717188251919719064191351916619189193681954419646198141987119961202122024920404

DIRT CHEAP CLEANING INC DIRT CHEAP CLEANING INC EBSCO INDUSTRIES INC BRENT FLAGLER COZY REALTY INC DIRT CHEAP CLEANING INC VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC DIRT CHEAP CLEANING INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC DIRT CHEAP CLEANING INC BRENT FLAGLER VERIZON NEW YORK INC

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

$150.00 $150.00 $494.00 $187.00

$2,009.41 $150.00 $106.65

$1.26 $153.00 $381.84

$0.82 $150.00 $187.00 $138.35

$1.01 $138.11 $150.00 $161.50

$1.80 $138.47 $150.00 $161.50 $138.75

TOTAL EXPENSES:



$340,303.41

$20,001.09========================




10/03/1410/14/1410/14/1401/07/1501/26/1502/17/1503/04/1503/16/1503/26/1503/26/15

466209475125475129514742528881540756547487558857563909564305

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

CONFERENCE - ANCHORAGE, AKLEGISLATIVE DUTIES - BALTIMORE, MDMEETING - MANHATTANLEGISLATIVE DUTIES - ALBANYREGISTRATION FEE FOR CSG EXECUTIVE MEETINGLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANY

$3,881.90 $64.76 $46.50

$292.54 $150.00

$1,429.80 $930.93

$1,058.90 $85.10

$1,574.90

Amount

Amount

Page:96



SENATOR CARL L. MARCELLINOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$824.44

$0.00

$0.00




Page:97



BAYLY, JERRI SCALLAGHAN, ELIZABETH MCASALE, DANIEL FCLEARY, JEFFREY DCUEVAS, MICHAEL RCUEVAS, MICHAEL RCUMMINGS, STEVEN TFITZPATRICK, JOSHUA KGARDINIER, M STEPHANIE GEMELLARO, PETER JJEANSON, KATHY AJORDAN, DAPHNE VLEWIS, TOM LMANGO JR, WILLIAM SSANDERS, LO ANN SIMONSMEIER, DEBORAH A

Employee

SCHEDULERLEGISLATIVE CORRESPONDENTCONSTITUENT SERVICES REPRESENTATIVEDIRECTOR OF GOVERNMENTAL RELATIONSCOUNSEL

LEGISLATIVE AIDECHIEF OF STAFF/DIR. COMMUNICATIONSADMINISTRATIVE ASSISTANTDEPUTY LEGISLATIVE DIRECTORPUBLIC EVENTS PLANNERLEGISLATIVE DIRECTORDEPUTY CHIEF STAFF DIR OF OPERATIONSCOMMUNITY LIAISONLEGISLATIVE AIDECONSTITUENT SERVICES

Title

RATERARASA

TERATETERARASATETESA

Pay Type

STAFF EXPENDITURES

RARA

MARCHIONE, KATHLEEN AMARCHIONE, KATHLEEN A

MEMBERCHAIR SEN COMM ON LOCAL GOVERNMENT

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR KATHLEEN MARCHIONE

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1508/28/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

02/23/15 - 02/25/1509/11/14 - 03/11/1508/28/14 - 02/25/1508/28/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 10/13/1409/03/14 - 09/24/1409/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1412/02/1412/15/1412/22/1412/22/14

174191752217531176361766517791178601786118028180441832118537186581871718826

BRENT FLAGLER HALFMOON TOWN OF AT&T DIRECT MARKETING LEE PUBLICATION BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC HALFMOON TOWN OF AT&T DIRECT MARKETING BRENT FLAGLER HALFMOON TOWN OF VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$126.00 $200.00

$0.08 $61.50 $126.00 $381.84 $213.46 $199.23 $200.00

$0.13 $130.50 $200.00 $167.63

$1.79 $108.00

Amount

$15,753.85 $14,505.00 $24,440.00 $25,400.00 $9,807.73

$133.85 $85.50

$55,120.00 $6,853.00 $7,940.00 $29,380.00 $35,360.00 $35,880.00

$660.00 $390.00

$12,500.02

Amount

Page:98


03/25/15

02/25/15






SENATOR KATHLEEN MARCHIONE

01/06/1501/12/1501/16/1501/20/1501/20/1502/03/1502/03/1502/09/1502/09/1502/09/1502/23/1502/23/1503/03/1503/03/1503/03/1503/13/1503/16/1503/20/1503/23/15

189381899819197191671918919368194631947519527195441981519858R19871199612001720191202502048920404

HALFMOON TOWN OF EXPRESS NEWSPAPER LLC MAILFINANCE INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING HALFMOON TOWN OF JOHNSON NEWSPAPER CORP WILKINS PHOTOGRAPHY & PUBLICATIONS VERIZON NEW YORK INC BRENT FLAGLER WEST PUBLISHING AT&T DIRECT MARKETING VERIZON NEW YORK INC HALFMOON TOWN OF CITI - P CARD CITIBANK NA BRENT FLAGLER HALFMOON TOWN OF VERIZON NEW YORK INC

D.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASECANCELLED SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICES

$200.00 $36.00 $381.84 $132.00 $188.93

$0.27 $200.00 $208.00 $36.00 $183.04 $112.50

-$6.82 $0.71

$172.15 $200.00-$46.50 $114.00 $200.00 $190.47

TOTAL EXPENSES:



$317,083.98

$4,618.75========================



MAILING EXPENSES

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

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

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

$3,272.10

$0.00

$34,879.82




Amount

Page:99



CUSHING, MICHAEL SDONNO, BARBARA CEHRLICH, PAUL SFAHERTY, PETER LIANNOTTI, JENNIFER JENSEN, MICHELLE MLAWES, TANIA ALEE, MARVIN AMIGNARDI, UMBERTO O'ROURKE, AINE RIZZA, JOSEPH RIZZA, JOSEPH SALGADO, AMANDA DSAUVIGNE, COLIN FSCHNEIDER, CHRISTOPHER RSILVA, MARCO DTHOMAS, FRANKLIN JWISNIEWSKI, JAMES J

Employee

EXECUTIVE ASSISTANTDIRECTOR OF DISTRICT OFCE OPERATIONSCHIEF OF STAFFLEGISLATIVE DIRECTORCONSTITUENT SERVICES REPRESENTATIVEEXECUTIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVECOMMUNITY LIAISONCOMMUNICATIONS SPECIALISTINTERNDEPUTY CHIEF OF STAFF

LEGISLATIVE ASSISTANTLEGISLATIVE AIDEDIRECTOR OF COMMUNICATIONSCOUNSELCOMMUNITY LIAISONLEGISLATIVE ASSISTANT

Title

SARARARASARARASASATERA

RARARASASATE

Pay Type

STAFF EXPENDITURES

RARA

MARTINS, JOAQUIM MMARTINS, JOAQUIM M

MEMBERCHAIR SEN COMM ON LABOR

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE LABOR COMMITTEE




SENATOR JOAQUIM M. MARTINS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/08/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 02/24/1509/11/14 - 12/31/14

09/11/14 - 03/11/1502/02/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/11/14 - 02/11/15

10/03/1410/03/1410/06/1410/10/1410/20/1410/20/1410/27/1410/27/1410/27/1410/27/1411/04/1411/10/1411/14/14

17420175231753117685177851779117860178611789917900180291804418180

BRENT FLAGLER 250 MINEOLA BLVD REALTY LLC AT&T DIRECT MARKETING COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC AT&T DIRECT MARKETING COMMERICAL BUILDING MAINTENANCE CORP

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANING

$105.00 $4,575.97

$0.10 $499.00 $105.00 $190.92 $137.09 $137.96 $34.88 $206.57

$4,575.97 $0.47

$499.00

Amount

$15,000.05 $30,000.10 $50,000.08 $27,500.07 $15,229.58 $25,000.04 $17,500.08 $5,304.52 $15,000.05 $3,290.00 $16,346.18 $5,769.24 $15,000.05 $2,644.25 $40,000.09 $22,500.01 $5,000.06 $2,864.79

Amount

Page:100


03/25/15

03/25/15







11/24/1411/24/1412/02/1412/15/1412/19/1412/22/1412/22/1412/22/1412/22/1401/06/1501/16/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/20/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/13/1503/16/1503/16/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/15

18376183771853818658188441871718827188721887318939191861919719064191681918919241192421924319368194081946419544198301981619852198711988719961199881998920018202732025120319204042045620457204582045920490

PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC VERIZON NEW YORK INC COMMERICAL BUILDING MAINTENANCE CORP AT&T DIRECT MARKETING BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC AT&T DIRECT MARKETING COMMERICAL BUILDING MAINTENANCE CORP 250 MINEOLA BLVD REALTY LLC VERIZON NEW YORK INC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC COMMERICAL BUILDING MAINTENANCE CORP BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC 250 MINEOLA BLVD REALTY LLC

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

$681.58 $1,067.49 $4,575.97

$28.67 $499.00

$0.35 $65.00 $160.07 $164.26

$4,575.97 $499.00 $190.92

$0.17 $110.00 $138.15 $307.80 $430.37 $226.07

$0.10 $499.00

$4,575.97 $137.70 $499.00 $95.00 $289.85

$0.49 $134.16 $138.66 $137.01 $203.54

$4,575.97 $499.00 $95.00 $232.03 $142.20 $161.06 $296.78 $176.31 $497.74

$4,575.97



03/06/1503/06/1503/06/1503/30/15

545958545971545981563917

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

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

$491.60 $1,691.00 $1,189.50 $766.75

Amount

Amount

Page:101




TOTAL EXPENSES:



$356,824.27

$50,127.21========================



MAILING EXPENSES

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

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

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

$1,736.37

$0.00

$11,730.79






03/30/1503/30/1503/30/15

563923563927563931

MARTINS, JOAQUIM MARTINS, JOAQUIM MARTINS, JOAQUIM


$594.75 $766.75 $766.75



10/16/1410/29/1411/19/1411/19/1411/28/1411/28/14

475135481293494482494484498161498166

JENSEN,MICHELLE JENSEN,MICHELLE JENSEN,MICHELLE JENSEN,MICHELLE JENSEN,MICHELLE JENSEN,MICHELLE

LEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLALEGISLATIVE DUTIES - MINEOLA

$184.80 $184.80 $184.80 $184.80 $184.80 $184.80

Amount

Amount

Page:102



**

BOYD, REGINA DCALDWELL, DEREK MCASTILLO, PATRICIA JCOLATARCI, ALISA DHALL, MARCUS RHANSON, KELSEY LHAYLETT JR, DAVID JHAYLETT JR, DAVID JHILTS, WILLIAM RMOLINEAUX, RENEA MOLINEAUX, RENEA NELLIGAN, MATTHEW DNELLIGAN, MATTHEW DSENECAH, SUSAN LSENECAH, SUSAN LSOLURI, RICHARD FTABELSKI, ADAM MTABELSKI, ADAM MVANDECARR, JAN DVANDECARR, JAN DWARD, JAMES W

Employee

LEGISLATIVE ASSISTANTCONSTITUENT RELATIONS AIDESPECIAL PROJ. COORD. - NIAGARA FALLS

LEGISLATIVE ASSISTANTCOUNSEL/PRESS SECRETARY

COMMUNITY REPRESENTATIVEEXEC. ASSNT./ALBANY STAFF DIRECTOR

DIRECTOR OF POLICY & OPERATIONS

SPECIAL ASSISTANT

SPECIAL ASSISTANTCOMMUNICATIONS DIRECTOR

COUNSEL/LEGISLATIVE DIRECTOR

EXECUTIVE ADVISOR

Title

RASATE

TERA

TERA

RA

SA

TERA

RA

RA

Pay Type

STAFF EXPENDITURES

RAMAZIARZ, GEORGE D MEMBER

Pay Type Amount

$22,509.64

MEMBER EXPENDITURES




SENATOR GEORGE D. MAZIARZ

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/1409/11/14 - 12/31/1408/28/14 - 09/24/14

09/02/14 - 12/31/1409/11/14 - 12/31/14

09/02/14 - 12/29/1409/11/14 - 11/28/14

09/11/14 - 10/03/14

09/11/14 - 12/31/14

08/28/14 - 12/30/1409/11/14 - 12/31/14

09/11/14 - 11/29/14

09/11/14 - 12/31/14

10/03/1410/03/1410/06/1410/14/1410/17/1410/20/1410/20/1410/24/1410/27/1410/27/1410/27/1411/04/1411/10/14

1742117521175311766617806Z1776717791178961783817860178611802718044

BRENT FLAGLER LOCKPORT RETAIL GROUP LLC AT&T DIRECT MARKETING BRENT FLAGLER JOURNAL VOUCHER STEPHANIE GRITZMACHER MAILFINANCE INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC LOCKPORT RETAIL GROUP LLC AT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. PARKINGD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICES

$68.25 $1,800.00

$3.19 $76.25 $600.00 $240.00 $190.92 $230.09 $74.89 $184.45 $177.37

$1,800.00 $2.85

Amount

$13,760.00 $3,472.00 $1,016.76 $10,182.72 $6,242.31 $2,160.00 $15,300.00 $1,819.80

$864.00 $16,120.00 $7,800.00 $6,769.25 $9,230.79 $3,269.27

$950.78 $3,275.00 $15,365.45 $5,423.10 $17,360.00 $8,400.00 $24,307.76

Amount


Page:103








10/08/1410/08/14

02/11/15

12/31/14

11/19/14

02/11/15

02/11/15

01/28/15






SENATOR GEORGE D. MAZIARZ

11/24/1411/24/1411/24/1411/25/1411/25/1412/02/1412/02/1412/15/1412/19/1412/22/1412/22/1412/22/1412/22/1401/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/15

18291183221837518222R18225R184281853618658188691871718753187931882819197190641916919189193681944319544

STEPHANIE GRITZMACHER BRENT FLAGLER NYSEG EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC FRONTIER TELEPHONE OF ROCHESTER INC LOCKPORT RETAIL GROUP LLC VERIZON NEW YORK INC NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC STEPHANIE GRITZMACHER BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING NYSEG VERIZON NEW YORK INC

D.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICECANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICES

$300.00 $71.50 $265.95-$10.65-$7.30

$76.08 $1,800.00 $136.98 $297.42

$2.61 $72.93 $240.00 $58.50 $127.28

$3.28 $71.50 $156.86

$1.85 $193.60 $213.25

TOTAL EXPENSES:



$195,598.63

$10,612.06========================




11/17/1411/25/1411/25/1412/09/1401/12/15

493789498008498021500229522743

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

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

$344.00 $405.00 $61.00

$221.16 $61.00

Amount

Amount

Page:104



SENATOR GEORGE D. MAZIARZALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$98.79

$0.00

$0.00




Page:105



*

EASTMOND, JOAN MJONAS, OSCAR MLEUNG, SUSAN MOORE, DEBORAH RPENAHERRERA, ZAIRITA CSANTIAGO, NANCY MSTEWART, ALEXANDRA VOGEL, JAMES M

Employee

COMMUNITY LIAISONCOMMUNITY LIAISONCHIEF OF STAFFDEPUTY CHIEF OF STAFFDIR DEM CONFERENCE INTERNSHIP PROG

LEGISLATIVE DIRECTORCOMMUNICATIONS & TECHNOLOGY COORD.

Title

SASARASARA

SASA

Pay Type

STAFF EXPENDITURES

RARA

MONTGOMERY, VELMANETTE MONTGOMERY, VELMANETTE

MEMBERSECRETARY OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

SECRETARY OF THE DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CHILDREN AND FAMILIES COMMITTEERANKING MEMBER OF SENATE SOCIAL SERVICES COMMITTEE




SENATOR VELMANETTE MONTGOMERY

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/29/15 - 03/11/15

09/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/20/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1411/24/1411/24/1411/25/1411/25/1412/02/1412/22/1412/22/1401/16/1501/20/1501/20/1502/03/15

17423174941753117786177911786017861179991804418263182641832418223R18224R18509187171883019197190641917119368

BRENT FLAGLER YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC YOUNG WOMENS CHRISTIAN ASSOCIATION OF BROOKLAT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER AT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$105.00 $3,616.67

$0.09 $105.00 $190.92 $405.81 $222.92

$3,616.67 $0.56

$124.80 $151.84 $110.00-$304.72-$38.46

$3,616.67 $0.80

$90.00 $190.92

$1.15 $110.00

$0.16

Amount

$25,000.04 $25,000.04 $32,500.00 $27,000.09 $5,942.31 $8,750.43 $32,500.00 $27,000.09

Amount


Page:106


03/25/15

11/05/14






SENATOR VELMANETTE MONTGOMERY

02/23/1503/03/1503/03/1503/16/1503/23/15

1981819871199612025420404

BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC BRENT FLAGLER VERIZON NEW YORK INC

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

$95.00 $0.35

$206.83 $95.00 $220.04

TOTAL EXPENSES:



$227,068.03

$25,400.00========================



MAILING EXPENSES

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

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

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

$4,341.88

$35,976.21

$0.00






11/25/1411/25/1411/25/1411/25/1411/25/1411/25/1412/09/1402/09/1502/09/1502/09/1503/23/1503/23/1503/23/1503/23/1503/23/1503/26/1503/26/15

498033498046498105498118498125498131504110537152537162537167563023563029563033563035563074563957563962

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 - DUTCHESS COUNTYLEGISLATIVE DUTIES - ALBANYCONFERENCE - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$779.70 $761.45 $606.90

$1,123.70 $167.48 $779.55 $435.70 $608.70 $441.50 $613.50 $613.50 $957.50 $957.50

$1,472.70 $957.50 $674.25 $514.85

Amount

Amount

Page:107



ARNOLD, CHRISTOPHER RCHISHOLM, JAMES FDOBROSKI, MEGHAN MDOBROSKI, MEGHAN MFALLON, AMANDA AMARAGLIANO, MORGAN JMCCORMACK, TERENCE JMCDONOUGH, SUZANNE FMILLER, IAN CNOEL, LAURIE AOROS, MARIANNE CPAGANO, DANIEL LSLATER, MATTHEW JSPRAGUE, JAMIE L

Employee

SENIOR ADVISORDIRECTOR OF ECONOMIC DEVELOPMENTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTPOLICY ANALYSTLEGISLATIVE DIRECTOR COMMITTEE CLERKDIRECTOR COMMUNITY AFFAIRSDIRECTOR OF CONSTITUENT SERVICESDIRECTOR OF OPERATIONS & SCHEDULINGCONSTITUENT LIAISON/OPERATIONS ASST.COMMUNITY AFFAIRS SPECIALISTCOUNSELCHIEF OF STAFFADMINISTRATIVE ASST / CASE WORKER

Title

SARATESASARARARARARASASARARA

Pay Type

STAFF EXPENDITURES

RARA

MURPHY, TERRENCE PMURPHY, TERRENCE P

MEMBERCO-CH ADM REG RV COMM

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CO-CHAIR, ADMINISTRATIVE REGULATIONS REVIEW COMMISSION




SENATOR TERRENCE P. MURPHY

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 02/09/1501/21/15 - 02/11/1502/12/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/15

01/16/1502/03/1503/03/1503/03/1503/23/1503/26/15

191971936619871199612040420532

MAILFINANCE INC NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC EBSCO INDUSTRIES INC

D.O. MAILING EQUIPMENT LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$63.64 $152.50

$4.49 $386.28 $445.62 $377.89

Amount

$4,326.95 $6,923.08 $1,116.00 $1,197.00 $4,807.70 $8,844.24 $8,653.85 $8,653.85 $10,384.65 $5,884.65 $3,461.60 $2,596.20 $14,711.60 $4,673.10



01/28/1502/06/1502/06/1502/19/1502/25/1503/06/1503/30/15

529690532393532400541123543687546875563967

MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE MURPHY,TERRENCE


$531.50 $359.50 $531.50 $703.50 $187.50 $531.50 $359.50

Amount

Amount

Page:108

03/25/15




SENATOR TERRENCE P. MURPHY

TOTAL EXPENSES:



$107,705.61

$6,311.78========================



MAILING EXPENSES

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

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

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

$1,498.02

$0.00

$4,671.21






03/30/1503/30/15

563970563971

MURPHY,TERRENCE MURPHY,TERRENCE


$703.50 $703.50



02/19/1503/11/15

540935552032

OROS,MARIANNE SLATER,MATTHEW


$141.06 $128.80

Amount

Amount

Page:109



ARMSTRONG, MANDY MCAMERON, PATRICK GFITZGERALD, MEAGAN FOLEY, AMY NGRELA, JOAN SKEHOE, MELISSA MPOWIS, RODNEY CROMER, CHARLES RSALOTTI, LISA MSLATTERY, JOHN KSMALDONE, STEFANIE NWELSER, HOLLY LWELSER, HOLLY L

Employee

ADMINISTRATIVE ASSISTANTDIRECTOR OF COMMUNITY RELATIONSOPERATION MANAGERASSISTANT OPERATIONS MANAGERCHIEF OF STAFFLEGISLATIVE DIRECTORCOUNSELEXECUTIVE ASSISTANTSENIOR CASEWORKERLEGISLATIVE ASSISTANTADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANT

Title

RARARARARARASARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

NOZZOLIO, MICHAEL FNOZZOLIO, MICHAEL F

MEMBERMAJORITY WHIP

Pay Type Amount

$39,750.03 $5,500.00

MEMBER EXPENDITURES

MAJORITY WHIP OF THE SENATECHAIRMAN OF SENATE CODES COMMITTEECO-CHAIR, LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH & REAPPORTIONMENT




SENATOR MICHAEL NOZZOLIO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/08/14

10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/14/1410/20/1410/20/1410/24/1410/27/1410/27/1411/04/1411/04/14

17469175321753417535175361756417565175311760517791178001783317860178611796317964

PORTICO PROPERTIES INC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC TYCO INTEGRATED SECURITY LLC NYSEG NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC MAILFINANCE INC SENECA FALLS TOWN OF TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC VERIZON NEW YORK INC NYSEG NYSEG

D.O. LEASED.O. ALARM SYSTEM-SEPTD.O. ALARM SYSTEM SERIVCE CHARGED.O. ALARM SYSTEM-AUGD.O. ALARM SYSTEM-OCTD.O. ELECTRIC AND GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASED.O. WATER USAGED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICE

$1,491.00 $43.67 $698.42 $43.67 $43.67 $53.82 $198.90

$0.44 $60.65 $190.92 $123.50 $43.67 $212.02 $214.69 $161.32 $52.06

Amount

$4,961.53 $24,250.07 $45,094.32 $17,701.99 $49,680.82 $21,451.98 $25,807.73 $20,403.94 $18,175.13 $15,000.05 $15,884.71 $7,846.18

$634.62

Amount

Page:110


03/25/15

01/28/15







11/04/1411/10/1411/17/1411/24/1411/24/1411/25/1412/02/1412/02/1412/12/1412/12/1412/15/1412/22/1412/22/1401/06/1501/06/1501/09/1501/09/1501/16/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/06/1502/06/1502/09/1502/13/1503/03/1503/03/1503/03/1503/03/1503/06/1503/09/1503/20/1503/20/1503/20/1503/23/15

179741804418142182611826218224R1840318485186841868518658187171875018883189281902619027191971922419064190871918919368194501956419565195441960319871198821996119996201162006820347204462046420404

PORTICO PROPERTIES INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC TYCO INTEGRATED SECURITY LLC PORTICO PROPERTIES INC NYSEG NYSEG VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC TYCO INTEGRATED SECURITY LLC PORTICO PROPERTIES INC NYSEG NYSEG MAILFINANCE INC SENECA FALLS TOWN OF AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PORTICO PROPERTIES INC NYSEG NYSEG VERIZON NEW YORK INC TYCO INTEGRATED SECURITY LLC AT&T DIRECT MARKETING TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC PORTICO PROPERTIES INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC TYCO INTEGRATED SECURITY LLC NYSEG PORTICO PROPERTIES INC VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. ALARM SYSTEMD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. WATER USAGED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. ALARM SYSTEMD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICES

$1,491.00 $4.47

$60.72 $1,287.52 $250.22-$293.28 $43.67

$1,491.00 $135.14 $235.72 $180.41

$1.02 $60.72 $43.67

$1,520.84 $180.32 $313.78 $190.92 $123.50

$0.95 $60.19 $208.17

$2.77 $1,520.84 $164.89 $406.66 $211.09 $43.67 $6.35

$43.67 $205.76

$1,520.84 $445.10 $60.24 $43.67 $142.68

$1,520.84 $218.64



11/05/1412/09/1412/22/1402/04/1502/04/1502/04/15

485128504122513016533790533794533796

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL


$233.00 $405.00 $749.00 $405.00 $405.00 $405.00

Amount

Amount

Page:111




TOTAL EXPENSES:



$312,143.10

$24,328.97========================



MAILING EXPENSES

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

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

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

$4,076.30

$0.00

$28,815.46






02/09/1502/17/1503/09/1503/09/1503/16/1503/23/15

536239540765551613551630557343562903

NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL NOZZOLIO, MICHAEL


$577.00 $749.00 $577.00 $577.00 $466.00 $749.00



02/11/15 536904 ARMSTRONG,MANDY PERSONNEL VISIT - ALBANY $251.17

Amount

Amount

Page:112



BROWN, JOSEPH SHERRIOTT, HENRIETTA HERRIOTT, HENRIETTA MERRILL, REBECCA AMERRILL, REBECCA AMORRISEY, THOMAS JMORRISEY, THOMAS JMUZDAKIS, KATHLEEN MMUZDAKIS, KATHLEEN MROMEO, JAMIE LROMEO, JAMIE LVO, ROSE VO, ROSE WILCOX, JUSTIN FWILCOX, JUSTIN F

Employee

COMMUNITY LIAISONCONSTITUENT SERVICE AIDE


DIRECTOR OF PUBLIC AFFAIRS

LEGISLATIVE ANALYST

CHIEF OF STAFF

CONSTITUENT SERVICE AIDE

LEGISLATIVE DIRECTOR

Title

TERA

RA

RA

SA

RA

RA

RA

Pay Type

STAFF EXPENDITURES

RAO'BRIEN, EDWARD M MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR EDWARD O'BRIEN

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

02/14/14 - 12/03/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

10/03/1410/03/1410/06/1410/06/1410/14/1410/20/1411/04/1411/04/1411/04/1411/10/1411/17/1411/25/1412/02/1412/08/1412/15/1412/22/1412/22/1401/09/1501/16/15

175101757317531175401764817791179251796718015180441817418224R18525185961864818717187511903319197

BLOSSOM CREEK PROPERTIES LLC ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC LINDSAY SERVICES INC MAILFINANCE INC FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER GAS & ELECTRC CORP BLOSSOM CREEK PROPERTIES LLC AT&T DIRECT MARKETING LINDSAY SERVICES INC EBSCO INDUSTRIES INC BLOSSOM CREEK PROPERTIES LLC ROCHESTER GAS & ELECTRC CORP LINDSAY SERVICES INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC ROCHESTER GAS & ELECTRC CORP MAILFINANCE INC

D.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. MAILING EQUIPMENT LEASE

$2,100.00 $278.90

$1.18 $161.23 $215.00 $190.92 $163.55 $227.04

$2,100.00 $0.76

$215.00-$14.00

$2,100.00 $266.92 $215.00

$1.76 $158.18 $373.69 $127.28

Amount

$9,913.00 $10,452.62 $1,642.91 $16,923.25 $4,792.26 $13,273.18 $3,981.95 $5,885.40

$329.60 $21,903.91

$311.81 $9,954.86 $1,322.24 $20,573.32 $7,261.17

Amount

Page:113








02/25/15

02/25/15

02/25/15

02/11/15

02/11/15

02/11/15

02/11/15






SENATOR EDWARD O'BRIEN

01/16/1501/20/1501/20/1501/26/1502/03/15

1923919064190881932419368

ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC ROBERT CUDZILO AT&T DIRECT MARKETING

D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. SIGN REMOVALD.O. TELEPHONE SERVICES

$125.85 $0.23

$75.25 $245.00

$0.06

TOTAL EXPENSES:



$149,925.37

$9,328.80========================



MAILING EXPENSES

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

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

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

$99.36

$0.00

$0.00




Amount

Page:114



ALAPATT, BRIAN SELLIS, PIERSON BFRANK, KIMBERLY ALATTIN, SARA JMEDDLETON, JAMES JSITRIN-MOORE, SHARON EWAYAND-REIF, JEANETTE M

Employee

LEGISLATIVE ASSISTANTCHIEF OF STAFFADMINISTRATIVE ASSISTANTEXECUTIVE SECRETARYCOMMUNICATIONS DIRECTORCOMMUNITY REPRESENTATIVEOFFICE ADMINISTRATOR

Title

SARASARARARARA

Pay Type

STAFF EXPENDITURES

RARA

O'MARA, THOMAS FO'MARA, THOMAS F

MEMBERCH SN EN CON COM

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE ENVIRONMENTAL CONSERVATION COMMITTEE




SENATOR THOMAS F. O'MARA

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/03/14 - 03/11/15

10/03/1410/03/1410/06/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/24/1412/02/1412/02/1412/08/1412/15/1412/22/1412/22/1412/22/1401/16/1501/20/1501/20/1502/03/1502/09/1502/23/1503/03/15

174761749917531177911786017861179811800418044182431849118514185691865818717187911879219197190641918919368195441978719871

CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB AT&T DIRECT MARKETING GANNETT CO INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB GATEHOUSE MEDIA NEW YORK HOLDINGS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING FINGER LAKES MEDIA FINGER LAKES MEDIA MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC GATEHOUSE MEDIA CORNING HOLDINGS INC AT&T DIRECT MARKETING

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

$700.00 $1,068.75

$10.59 $381.84 $265.62 $260.52 $700.00

$1,068.75 $6.64

$229.64 $700.00

$1,068.75 $282.00 $184.83

$6.55 $48.00 $49.00 $381.84

$5.49 $236.35

$1.99 $232.90 $261.12

$2.99

Amount

$13,650.00 $34,000.07 $12,500.02 $26,250.12 $34,250.06 $25,200.11 $14,215.39

Amount

Page:115

03/25/15






SENATOR THOMAS F. O'MARA

03/03/1503/06/1503/09/1503/20/1503/23/1503/23/15

199612012120124204672040420476

VERIZON NEW YORK INC CHRISTOPHER R & JILL A WILKINS ELMIRA SAVINGS BANK FSB CHRISTOPHER R & JILL A WILKINS VERIZON NEW YORK INC ELMIRA SAVINGS BANK FSB

D.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. LEASE- 3 MONTHSD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASE

$250.76 $2,100.00 $3,206.25 $700.00 $251.07

$1,068.75

TOTAL EXPENSES:



$202,940.80

$22,456.27========================



MAILING EXPENSES

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

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

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

$239.92

$0.00

$29,534.62






12/15/1412/15/1401/20/1501/20/1502/04/1502/09/1502/23/1503/09/1503/16/1503/23/1503/26/15

509390509404525250526128532406536253543106551677557375562913563975

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

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

$381.28 $285.00 $463.00 $463.00 $635.00 $635.00 $807.00 $635.00 $635.00 $979.00 $807.00

Amount

Amount

Page:116



BOYD, REGINA DCALDWELL, DEREK MCRUMB, KEVIN LDELBEL, ANTOINETTE CERDMAN, JOSEPH EHANSON, KELSEY LHEMPEL, SUZANNE BHILTS, WILLIAM RKIEDROWSKI, SCOTT PMOHR, ASHLEY RRIZZO, PHILLIP RSOLURI, RICHARD FWARD, JAMES W

Employee

EXECUTIVE ASSISTANT/COMMITTEE CLERK/CONSTITUENT RELATIONS AIDEDIRECTOR OF OPERATIONSCOMMUNICATIONS DIRECTORCOMMITTEE DIR. & LEGISLATIVE DIR.LEGISLATIVE ASSISTANTOFFICE MANAGER / SCHEDULERCOMMUNITY REPRESENTATIVECHIEF OF STAFFLEGISLATIVE ASSISTANTCOMMUNITY REPRESENTATIVESPECIAL ASSISTANTEXECUTIVE ADVISOR

Title

RASARARARATERATERASATETERA

Pay Type

STAFF EXPENDITURES

RARA

ORTT, ROBERT GORTT, ROBERT G

MEMBERCHAIR SEN COMM ON M HEALTH & DEV DIS

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES COMMITTEE




SENATOR ROBERT ORTT

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/05/15 - 03/11/1501/01/15 - 03/11/1501/05/15 - 02/13/1501/05/15 - 03/11/1501/05/15 - 02/23/1501/05/15 - 03/11/1502/23/15 - 03/11/1502/07/15 - 02/07/1501/03/15 - 01/24/1501/01/15 - 03/11/15

01/16/1501/23/1501/26/1501/26/1502/03/1502/03/1502/06/1502/17/1502/20/1502/20/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/13/1503/13/15

191971927119300193181936519443194961962819722197491978619828198711988819961199872015520194

MAILFINANCE INC NEW YORK MARKING DEVICES CORP FRONTIER TELEPHONE OF ROCHESTER INC STEPHANIE GRITZMACHER NEW YORK MARKING DEVICES CORP NYSEG EBSCO INDUSTRIES INC COOPER SIGN COMPANY NEW YORK MARKING DEVICES CORP EBSCO INDUSTRIES INC STEPHANIE GRITZMACHER BRENT FLAGLER AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC NYSEG EBSCO INDUSTRIES INC CITI - P CARD CITIBANK NA

D.O. MAILING EQUIPMENT LEASERUBBER STAMPSD.O. TELEPHONE SERVICESD.O. CLEANINGRUBBER STAMPSD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. SIGN AND INSTALLATIONRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICESUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONS

$63.64 $88.40 $76.26 $240.00 $74.80 $387.50 $690.54

$1,075.00 $31.85 $256.71 $240.00 $45.50 $0.28

$41.60 $173.66 $490.33 $36.40 $99.99

Amount

$8,653.85 $3,507.70 $13,846.20 $10,336.53 $13,750.00 $1,218.75 $7,442.30

$384.00 $13,561.53

$900.00 $48.00 $462.50

$15,192.35

Amount

Page:117

03/25/15






SENATOR ROBERT ORTT

03/13/1503/16/1503/20/1503/23/1503/23/15

2019520269204552038720404

CITI - P CARD CITIBANK NA BRENT FLAGLER NYSEG STEPHANIE GRITZMACHER VERIZON NEW YORK INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICES

$16.00 $61.75 $520.79 $565.00 $185.86

TOTAL EXPENSES:



$110,774.85

$13,576.31========================



MAILING EXPENSES

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

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

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

$612.32

$0.00

$41,605.69






01/28/1502/06/1502/06/1502/11/1502/25/1503/11/1503/18/1503/18/1503/30/1503/30/15

529692532418532422536837543128551716557383557414564118564119

ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT ORTT,ROBERT


$561.90 $733.90 $233.00 $561.90 $733.90 $733.90 $905.90 $577.00

$1,077.90 $921.00



02/11/1503/25/1503/25/15

536911562702562711

HEMPEL,SUZANNE DELBEL,ANTOINETTE HEMPEL,SUZANNE

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$340.85 $184.99 $548.31

Amount

Amount

Amount

Page:118



ALFIERI, TINA ABODNARYK, KAREN ACORUM, DANIEL CCROCCO, NICHOLAS JFEENEY, ANGELA MGRECO, MICHAEL AMATTESON, NICOLE LMCMAHON, CONOR CPFAFF, DAVID BSAVAGE, CHRISTOPHER PSCHRAFT, MICHAEL RTRIETLEY, TRACEY A

Employee

OFFICE MANAGEROFFICE MANAGER/ALBANYCHIEF OF STAFFDISTRICT DIRECTORSCHEDULER/COMMUNITY LIAISONCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY LIAISONCOMMUNITY AFFAIRS REPRESENTATIVEPOLICY DIRECTORVETERANS LIAISONCOMMUNITY AFFAIRS REPRESENTATIVE

Title

SASARARARARARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

PANEPINTO, MARC CPANEPINTO, MARC C

MEMBERRNKG MIN MEM SEN COMM ON AGRICULTURE

Pay Type Amount

$18,346.14 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE AGRICULTURE COMMITTEERANKING MEMBER OF SENATE LOCAL GOVERNMENT COMMITTEE




SENATOR MARC PANEPINTO

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1502/09/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 02/28/1501/05/15 - 03/11/1502/01/15 - 03/11/1503/01/15 - 03/11/1501/01/15 - 02/11/1502/01/15 - 03/11/1502/01/15 - 03/11/1501/01/15 - 03/11/1502/01/15 - 03/11/15

01/09/1501/16/1501/20/1503/03/1503/03/1503/06/1503/09/1503/13/1503/23/15

189481919719059198711996120057200982013720404

NEW YORK MARKING DEVICES CORP MAILFINANCE INC BUFFALO CIVIC AUTO RAMPS INC AT&T DIRECT MARKETING VERIZON NEW YORK INC EBSCO INDUSTRIES INC IDEAL OFFICE CENTER NEW YORK MARKING DEVICES CORP VERIZON NEW YORK INC

RUBBER STAMPSD.O. MAILING EQUIPMENT LEASED.O. PARKING- 6 MONTHSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSOFFICE SUPPLIESRUBBER STAMPD.O. TELEPHONE SERVICES

$41.80 $63.64 $522.00

$0.42 $179.13 $506.43

$7.98 $17.70 $145.35

Amount

$4,326.95 $2,423.08 $11,769.25 $8,676.95 $4,961.53 $3,653.86

$888.47 $3,807.73 $3,846.17 $4,326.92 $4,326.95 $1,923.11



02/19/1502/19/1502/19/1503/18/1503/18/15

540768540774540781557431557444

PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC PANEPINTO,MARC

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

$745.60 $560.75 $503.00 $560.75 $560.75

Amount

Amount

Page:119

03/25/15




SENATOR MARC PANEPINTO

TOTAL EXPENSES:



$75,527.11

$7,288.10========================



MAILING EXPENSES

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

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

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

$585.55

$0.00

$0.00






03/18/1503/25/15

557453562918

PANEPINTO,MARC PANEPINTO,MARC


$732.75 $904.75



02/09/1502/09/1502/09/1502/11/1503/04/1503/06/1503/09/15

536919536926536966536978546393546384552036

ALFIERI,TINA CORUM,DANIEL FEENEY,ANGELA SCHRAFT,MICHAEL TRIETLEY,TRACEY SAVAGE,CHRISTOPHER GRECO,MICHAEL

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$109.00 $322.00 $109.00 $359.30 $100.00 $136.00 $100.00

Amount

Amount

Page:120



*

*

ANANE, NANA OWUSU BBERKLEY, RICHARD ABERKLEY, RICHARD ABLAIR, ZULEMA TCADOGAN, GLENDA CASTILLO-KESPER, ROSA MARIA DALY, SONIA ADALY, SONIA AEDWARDS, SONJA JEICHENSTEIN, PEARL EICHENSTEIN, PEARL GARBEY, TAQIYYAH A RGREEN, DANIEL HARRISON MAYERS, VAUGHN TMAYHEW, KASSANDRA KATRINA PROY, REGINE TUCKER, TAMARA WEISS, PETER RWILLIAMS, TARA A

Employee

ANALYSTCHIEF OF STAFF

DISTRICT PRESS OFFICERLEGISLATIVE DIRECTOR/DEPUTY CHIEF OFDIRECTOR OF COMMUNICATIONS/ DISTRICT

DISTRICT OFFICE DIRECTORSPECIAL ASSISTANT

SPECIAL ASSISTANTCHIEF OF STAFFPRESS SECRETARYCONSTITUENT AFFAIRS LIAISONEXECUTIVE ASSISTANTCOMMUNITY LIAISONDIRECTOR OF SPECIAL EVENTS

Title

RARA

SARASA

RASA

RASARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

PARKER, KEVIN SPARKER, KEVIN S

MEMBERRNKG MIN MEM SEN COMM ENERGY & TELEC

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR INTERGOVERNMENTAL AFFAIRSRANKING MEMBER OF SENATE ENERGY AND TELECOMMUNICATIONS COMMITTEERANKING MEMBER OF SENATE ALCOHOLISM AND DRUG ABUSE COMMITTEE




SENATOR KEVIN S. PARKER

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

02/17/15 - 03/11/1509/11/14 - 01/25/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/26/14

09/11/14 - 03/11/1509/11/14 - 02/11/15

09/11/14 - 03/11/1501/29/15 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/1502/26/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/14/1410/14/1410/14/1410/20/1410/27/1410/27/14

17424174631753117558176261763417668177911783217852

BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES BUGS ARE GONE EXTERMINATING R & T CLEANING MULTIPLE SERVICES INC BRENT FLAGLER MAILFINANCE INC SIGN WORLD INC R & T CLEANING MULTIPLE SERVICES INC

SUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. EXTERMINATING SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. SIGN & INSTALLATIOND.O. CARPET CLEANING

$141.75 $35.37 $0.28

$609.37 $75.00 $600.00 $149.75 $190.92 $875.00 $200.00

Amount

$2,153.85 $35,700.00 $10,325.00

$923.08 $12,500.02 $27,500.07 $2,615.40 $3,568.86 $19,846.26 $4,423.13 $2,307.72 $2,175.58 $24,423.11 $8,023.09 $5,923.09 $21,500.05 $1,211.54 $7,500.09 $25,000.04

Amount


Page:121




03/25/15

03/25/1510/08/14

11/19/14

03/25/1510/08/14







10/27/1410/27/1410/27/1410/27/1411/04/1411/10/1411/24/1411/24/1412/02/1412/02/1412/15/1412/15/1412/15/1412/22/1412/22/1412/22/1412/22/1401/06/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/03/1502/09/1502/17/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/09/1503/16/1503/23/1503/23/15

1786017861178971789817926180441832518348184781847918639186401865818717188311887018871189101899419197190641917219189191991924919368194221944419445195441964319785198191987119961199911999220096202862039920404

VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY AA SUPREME LOCKSMITH AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY R & T CLEANING MULTIPLE SERVICES INC R & T CLEANING MULTIPLE SERVICES INC VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES R & T CLEANING MULTIPLE SERVICES INC MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES FLATIRON BK LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC R & T CLEANING MULTIPLE SERVICES INC BUGS ARE GONE EXTERMINATING BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY NATIONAL GRID- NEW YORK CITY UTILITY R & T CLEANING MULTIPLE SERVICES INC OFFICE OF GENERAL SERVICES BRENT FLAGLER VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. LOCKS AND INSTALLATIOND.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASE- 4 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. EXTERMINATING SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. GAS SERVICED.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$132.74 $131.34 $39.19 $41.70

$1,575.00 $0.53

$148.50 $634.36 $105.13 $69.38 $600.00 $750.00 $99.51 $0.20

$121.50 $123.94 $66.49 $486.88 $600.00 $190.92

$0.10 $148.50 $123.11 $371.56

$16,666.68 $0.22

$475.04 $200.90 $103.74 $123.75 $750.00 $75.00 $128.25

$0.59 $117.62 $111.69 $225.35 $600.00 $577.46 $128.25 $121.53



10/16/1410/16/1411/07/14

474148474153485161

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$595.40 $595.40 $595.40

Amount

Amount

Page:122




TOTAL EXPENSES:



$259,620.01

$36,888.59========================



MAILING EXPENSES

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

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

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

$1,543.59

$0.00

$44,914.72






11/28/1412/17/1402/06/1502/06/1502/19/1503/11/1503/11/1503/25/1503/30/15

498133509411532428532434540794552253552258562526564120

PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN PARKER,KEVIN


$595.40 $595.40 $428.50 $428.50 $428.50 $944.50 $428.50 $600.50 $772.50



10/23/14 477972 GREEN,DANIEL PERSONNEL VISIT - ALBANY $36.00

Amount

Amount

Page:123



ALBERTINE, ELIZABETH ALDANA, MIRIAM OALDANA, MIRIAM OCARROW, PRISCILLA CONDE, NANCY AFOOTE, DEANNA FUHRMAN, JASON MMORRISON, MICHAEL JPAEZ, EMELY CPEREZ, MARGARITA RODRIGUEZ, ALEXIS SOBRINO, FRANK SOTO, JUAN BTERES, JUSTIN K

Employee

LEGISLATIVE DIRECTORCONSTITUENT RELATIONS COORDINATORCONSTITUENT RELATIONS COORDINATORDEPTY DIR OF COMMUNITY RELATIONSCHIEF OF STAFFDEPTY DIR OF COMMUNITY RELATIONSSENIOR ADVISORDIRECTOR OF OPERATIONSDIRECTOR OF COMMUNITY RELATIONSCHIEF OF STAFF ALBANY OFFICECONSTITUENT SERVICES LIAISONCOMMUNICATIONS DIRECTORCOMMUNICATIONS DIRECTORCOUNSEL

Title

RASARASARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

PERALTA, JOSE RPERALTA, JOSE R

MEMBERMIN WHIP OF SENATE

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

DEMOCRATIC WHIPRANKING MEMBER OF SENATE LABOR COMMITTEE




SENATOR JOSE R. PERALTA

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/28/15 - 03/11/1509/11/14 - 02/04/1502/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 02/04/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 02/04/1509/11/14 - 01/14/1502/23/15 - 03/11/1502/02/15 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/24/1412/02/1412/02/1412/15/1412/15/14

17486175331755817570175781779117860178611796617991180341834818477185011860118658

JUNCTION BLVD TOWERS TYCO INTEGRATED SECURITY LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY ROOSEVELT BUILDING MAINTENANCE CO MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS ROOSEVELT BUILDING MAINTENANCE CO OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY JUNCTION BLVD TOWERS ROOSEVELT BUILDING MAINTENANCE CO VERIZON NEW YORK INC

D.O. LEASED.O. ALARM SYSTEMD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$3,713.15 $137.39 $770.77 $37.00 $360.00 $190.92 $157.79 $242.20 $36.56

$3,713.15 $450.00 $639.54 $83.84

$3,713.15 $270.00 $158.27

Amount

$6,461.56 $5,061.65 $1,795.71 $8,000.07 $35,192.34 $22,692.32 $30,038.48 $24,000.08 $22,769.24 $25,180.81 $6,648.25 $28,500.00 $2,115.38 $6,730.78

Amount

Page:124

03/25/15






SENATOR JOSE R. PERALTA

01/06/1501/06/1501/12/1501/16/1501/20/1501/20/1501/20/1502/03/1502/09/1502/09/1502/17/1503/03/1503/16/1503/16/1503/20/1503/23/1503/23/15

1888218910190311919719041191891919919422195441956819573199612013120286203462040420449

TYCO INTEGRATED SECURITY LLC OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC ROOSEVELT BUILDING MAINTENANCE CO VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY ROOSEVELT BUILDING MAINTENANCE CO VERIZON NEW YORK INC ROOSEVELT BUILDING MAINTENANCE CO OFFICE OF GENERAL SERVICES TYCO INTEGRATED SECURITY LLC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY

D.O. ALARM SYSTEMD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. ALARM SYSTEMD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$137.39 $444.24 $99.69 $190.92 $270.00 $171.96 $336.79 $492.18 $31.20 $188.27 $360.00 $164.93 $360.00 $432.17 $137.39 $158.42 $324.91

TOTAL EXPENSES:



$268,561.70

$24,983.19========================




10/03/1410/06/1411/05/1401/20/1501/20/1502/04/1502/09/1502/17/1503/09/1503/16/1503/23/1503/26/15

467170470874486170525252526131532444536841541128551732557461562532564124

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

$401.00 $401.00 $401.00 $233.50 $405.50 $577.50 $405.50 $405.50 $405.50 $577.50 $749.50 $749.50



03/06/1503/06/1503/16/15

546400546404557869

ALBERTINE,ELIZABETH TERES,JUSTIN SOTO BOUZAS,JUAN

PERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANYPERSONNEL VISIT - ALBANY

$95.00 $95.50 $106.00

Amount

Amount

Amount

Page:125



SENATOR JOSE R. PERALTAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$2,315.43

$0.00

$22,534.11




Page:126



BERRIEN, TAHJ KCLEARE, CORDELL ESCANO, RAFAEL ALABARGE, CHRISTOPHER WLILLY, KEITH LRUSSELL, KEVIN WOOD-GUY, LINDA E

Employee

CONSTITUENT REPRESENTATIVECHIEF OF STAFFLEGISLATIVE ASSISTANTLEGISLATIVE DIRECTORSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVESCHEDULER/COMMUNITY LIAISON

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

PERKINS, WILLIAM MPERKINS, WILLIAM M

MEMBERRK MIN MEM SEN CORP AUTH COMMIT COMM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC WHIPRANKING MEMBER OF SENATE CORPORATIONS, AUTHORITIES AND COMMISSIONS COMMITTEERANKING MEMBER OF NEW YORK CITY EDUCATION SUBCOMMITTEE




SENATOR BILL PERKINS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/06/1410/20/1410/27/1410/27/1411/10/1412/15/1401/16/1501/20/1501/20/1502/03/1502/09/1503/03/1503/03/1503/23/15

1753117791178601786118044186581919719064191891936819544198711996120404

AT&T DIRECT MARKETING MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC

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

$0.17 $190.92 $174.93 $174.37

$0.42 $137.87 $190.92

$0.20 $164.91

$0.22 $168.34

$0.66 $157.79 $163.69

Amount

$18,875.09 $35,437.61 $18,875.09 $26,250.12 $28,850.12 $18,875.09 $24,172.59



10/08/1410/08/1411/19/1411/19/14

470877470883493799493808

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM

LEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - ALBANYLEGISLATIVE DUTIES - POUGHKEEPSIE

$182.50 $164.00 $155.25 $125.85

Amount

Amount

Page:127

03/25/15




SENATOR BILL PERKINS

TOTAL EXPENSES:



$213,460.74

$4,589.51========================



MAILING EXPENSES

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

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

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

$1,160.70

$35,693.49

$0.00






01/22/1502/06/1502/19/1502/19/1502/25/1503/11/1503/25/15

526646532458540803540808543189552294562942

PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM PERKINS,WILLIAM


$166.70 $344.70 $340.70 $179.00 $344.70 $344.70 $716.00

Amount

Page:128



*

AIKIN, DANIEL RBACHORSKI, RACHEL ADONNER, KATHLEEN MGRASSO, JEROME JHETTLER, MICHAEL RMACIELAK-WOJTKOWSKI, CAROL AMALMAN, RANDI IMCNULTY, JONATHAN EMORRISSEY, DEADRA DORTIZ, GABRIELLA NPOLLACK, JESSICA MRAGOSTA, WENDY M

Employee

DIRECTOR OF COMMUNICATIONS AND SPECILEGISLATIVE ASSISTANTCHIEF OF STAFFFIELD REPRESENTATIVECOUNSELLEGISLATIVE ASSOCIATE

DR. CONST AFF/ SR. FIELD REPEXEC. SECRETARY/ALBANY OFFICE MNGR.LEGISLATIVE ASSISTANTCOMMITTEE CLERK / ASSISTANT DIRECTORLEGISLATIVE ASSISTANT

Title

RARARASASASA

RASARASARA

Pay Type

STAFF EXPENDITURES

RARA

RANZENHOFER, MICHAEL HRANZENHOFER, MICHAEL H

MEMBERCHAIR SEN COMM ON CORPS, AUTHS & COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

CHAIR, SENATE COMMITTEE ON CORPORATIONS, AUTHORITIES & COMMISSIONSDEPUTY MAJORITY LEADER FOR ECONOMIC DEVELOPMENT




SENATOR MICHAEL H. RANZENHOFER

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/29/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/14/1410/20/1410/24/1410/24/1410/24/1410/27/1410/27/1410/27/1411/04/1411/04/1411/07/1411/10/1411/14/1411/14/14

174251748417569175311766917791178921789317894178371786017861179341798918060180441820618207

BRENT FLAGLER NORTH FOREST PROPERTIES NO 5 LLC NATIONAL FUEL GAS DISTRIBUTION CORP AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC NYSEG NYSEG NATIONAL FUEL GAS DISTRIBUTION CORP FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC VERIZON NEW YORK INC ROCHESTER BUSINESS JOURNAL NORTH FOREST PROPERTIES NO 5 LLC GREY HOUSE PUBLISHING AT&T DIRECT MARKETING NYSEG NYSEG

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASEBOOK(S)D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICE

$68.25 $2,449.39

$22.62 $0.28

$71.50 $190.92 $104.19 $50.35 $18.38 $48.84 $117.28 $114.05 $79.00

$2,449.39 $133.00

$0.31 $99.38 $48.62

Amount

$31,371.76 $17,903.93 $37,519.32 $15,090.46 $23,788.55 $10,400.25 $4,730.79 $31,371.76 $16,442.35 $17,903.93 $17,819.65 $7,384.64

Amount


Page:129


03/25/15

10/08/14







11/24/1411/24/1412/02/1412/02/1412/08/1412/15/1412/19/1412/19/1412/22/1412/22/1412/22/1412/22/1401/09/1501/16/1501/16/1501/20/1501/20/1501/20/1501/23/1501/26/1502/03/1502/06/1502/09/1502/20/1502/20/1502/23/1503/03/1503/03/1503/03/1503/06/1503/13/1503/16/1503/20/1503/20/1503/23/1503/23/1503/26/15

18260183261842718499185931865818864188651871718752187701883219030191971923119064191731918919348192991936819567195441985019851198201987119902199612011720187202552044720448203612040420608

EBSCO INDUSTRIES INC BRENT FLAGLER FRONTIER TELEPHONE OF ROCHESTER INC NORTH FOREST PROPERTIES NO 5 LLC NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC NYSEG NYSEG AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC BEE PUBLICATIONS INC BRENT FLAGLER NATIONAL FUEL GAS DISTRIBUTION CORP MAILFINANCE INC NYSEG AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC NYSEG FRONTIER TELEPHONE OF ROCHESTER INC AT&T DIRECT MARKETING NATIONAL FUEL GAS DISTRIBUTION CORP VERIZON NEW YORK INC NYSEG NYSEG BRENT FLAGLER AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP CITI - P CARD CITIBANK NA BRENT FLAGLER NYSEG NYSEG FRONTIER TELEPHONE OF ROCHESTER INC VERIZON NEW YORK INC NATIONAL FUEL GAS DISTRIBUTION CORP

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$1,087.15 $71.50 $52.91

$2,449.39 $24.46 $88.04 $78.16 $51.53 $0.32

$36.84 $25.00 $58.50 $43.76 $190.92 $69.24 $0.43

$71.50 $114.18 $53.74 $43.69 $0.50

$56.54 $111.76 $74.52 $57.69 $61.75 $1.65

$50.53 $114.08 $51.30 $401.38 $61.75 $94.78 $52.59 $64.05 $114.91 $39.69



01/22/1501/28/1502/06/1502/06/1502/25/1502/25/1503/11/15

525257528891533562533568543193543196551766

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$233.00 $233.00 $583.39 $233.00 $762.21 $233.00 $584.05

Amount

Amount

Page:130




TOTAL EXPENSES:



$275,227.42

$16,645.67========================



MAILING EXPENSES

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

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

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

$982.25

$0.00

$20,074.10






03/18/1503/25/15

557473563077

RANZENHOFER,MICHAEL RANZENHOFER,MICHAEL


$762.44 $935.10

Amount

Page:131



*

AVERY, BREANNA LAVERY, BREANNA LAVERY, BREANNA LBUB, STEPHANIE CBUSH, ALEXANDER DCATT, CHRISTOPHER MCATT, CHRISTOPHER MCOMPO, SARAH VFIKES, BONNIE JHARTSHORNE, MICHELLE JHAYES, JAMES THOLST, PATRICIA SHOLST, PATRICIA SKUSNIERZ, THEODORE TMCCLUSKY, MATTHEW CMCMURRAY, PATRICIA AO'SULLIVAN, SHEILA DPAIGE, PHILIP LPAIGE, PHILIP LREAGEN, JAMES ERENZI, JESSICA ARUPERT, SARAH DSALAMY, JAMES PSCHENK, MICHAEL JSTEPIEN, MICHELLE LWALCZYK, MARK C

Employee

CONSTITUENT LIAISON

LEGISLATIVE AIDELEGISLATIVE LIAISONREGIONAL COORDINATOR

DEPUTY CHIEF OF STAFFLEGISLATIVE AIDEINTERNCOMMUNITY RELATIONS REPRESENTATIVECONSTITUENT LIAISON

CHIEF OF STAFF/DIRECTOR OF AGRICULTUINFORMATION SYSTEMS COORDINATORDIR OF ADMIN / COMMITTEE CLERKDEPUTY DIR. AGRICULTURE COMM. / COUN

LEGISLATIVE AIDEDR. OF COMMUNICATION & PUBLIC AFFAIREVENTS COORDINATOROFFICE MANAGER

DEPUTY DISTRICT DIRECTORCONSTITUENT LIAISONDISTRICT DIRECTOR

Title

SA

RARARA

RASATERARA

RARARASA

TERASARA

RARARA

Pay Type

STAFF EXPENDITURES

RARA

RITCHIE, PATRICIA ARITCHIE, PATRICIA A

MEMBERCHAIR SEN COMM ON AGRICULTURE

Pay Type Amount

$39,750.03 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGRICULTURE COMMITTEEDEPUTY MAJORITY LEADER FOR SENATE / ASSEMBLY RELATIONS




SENATOR PATRICIA A. RITCHIE

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

11/20/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1511/10/14 - 01/23/15

09/11/14 - 03/11/1509/11/14 - 03/11/1508/28/14 - 11/26/1409/11/14 - 03/11/1509/11/14 - 01/23/15

09/11/14 - 03/11/1509/11/14 - 02/27/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/17/14 - 10/22/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

09/11/14 - 03/11/1502/23/15 - 03/11/1509/11/14 - 02/19/15

10/03/1410/03/1410/06/1410/20/14

17500175011753117791

OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING MAILFINANCE INC

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

$125.00 $210.06 $19.55 $381.84

Amount

$1,287.01 $2,538.47

$142.70 $14,003.32 $17,504.11 $9,230.82 $4,615.41 $24,526.99 $12,482.88 $4,550.00 $21,923.11 $9,988.86 $2,140.75 $39,009.00 $15,630.78 $25,019.27 $15,003.52

$227.50 $200.00

$22,814.80 $8,081.89 $16,019.24 $3,045.25 $16,950.15 $1,292.32 $23,076.96

Amount


Page:132







03/25/15

11/19/14

02/11/15

03/25/15

03/25/15

10/08/14

10/22/14







10/27/1410/27/1410/27/1411/04/1411/04/1411/10/1411/24/1412/02/1412/02/1412/08/1412/15/1412/22/1401/06/1501/16/1501/20/1501/20/1502/03/1502/09/1502/23/1503/03/1503/03/1503/03/1503/06/1503/16/1503/16/1503/16/1503/16/1503/20/1503/23/15

1785917860178611800518006180441828718515185161858018658187171889419197190641918919368195441976319871199331996120125201762017720178201792047720404

WRIGHT BROTHERS LLC VERIZON NEW YORK INC VERIZON NEW YORK INC OSWEGO COUNTY OF OGDENSBURG CITY OF AT&T DIRECT MARKETING NORTHERN NEW YORK NEWSPAPERS CORP OSWEGO COUNTY OF OGDENSBURG CITY OF LOCAL NEWS INC VERIZON NEW YORK INC AT&T DIRECT MARKETING SMG08 LLC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC NORTHERN NEW YORK NEWSPAPERS CORP AT&T DIRECT MARKETING THE HERALD PUBLISHING COMPANY LLC VERIZON NEW YORK INC OSWEGO COUNTY OF MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC MEXICO INDEPENDENT INC OSWEGO COUNTY OF VERIZON NEW YORK INC

ARENA RENTAL FOR SENIOR HEALTH FAIRD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICES

$1,000.00 $470.71 $498.03 $125.00 $210.06 $17.47 $245.64 $125.00 $210.06 $21.50 $361.98 $11.27 $147.00 $381.84

$9.42 $402.99 $17.02 $387.28 $55.16 $6.20

$236.50 $384.55 $375.00 $15.00 $15.00 $15.00 $15.00 $125.00 $388.30



10/16/1411/28/1411/28/1412/11/1401/22/1501/22/1501/22/1502/06/1502/11/1502/11/1502/25/1502/25/1503/11/1503/18/15

474165498138498141504128525454525456526137532509536267536277543205543208551776557482

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

MEETING - ALBANYLEGISLATIVE DUTIES - AUBURNLEGISLATIVE DUTIES - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - LAKE PLACIDLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$479.40 $302.36 $479.40 $307.40 $307.40 $658.00 $658.00 $658.00 $367.15

$1,002.00 $830.00 $658.00 $658.00

$1,002.00

Amount

Amount

Page:133




TOTAL EXPENSES:



$354,180.14

$18,183.50========================



MAILING EXPENSES

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

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

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

$5,422.81

$0.00

$5,682.13






03/25/1503/30/15

562946564127

RITCHIE,PATRICIA RITCHIE,PATRICIA


$1,005.80 $1,002.00



10/08/1410/08/1412/11/1402/06/15

469199470896500244532644

SCHENK,MICHAEL KUSNIERZ,THEODORE MCMURRAY,PATRICIA MCMURRAY,PATRICIA

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - AUBURNMEETING - LAKE PLACID

$73.92 $406.24 $129.00 $190.00

Amount

Amount

Page:134



**

ASANTE, KATRINA LCHUNG, RACHEL YFELIZ, OSWALD JFERRARI, RACHEL MFERRARI, RACHEL MFINOL, ANNALICIA PLOARTE, XIOMARA ELYNCH, MEGHAN KLYNCH, MEGHAN KMALONE, CHRISTOPHER JMOHAMMED, MARYAM SMUNT, VALERIA MOSORNO, DAVID RODRIGUEZ, GUILLERMO ARONDON-ALMONTE, MIGUEL A

Employee

CHIEF OF STAFFCOMMUNITY AFFAIRS ASSISTANT

COMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVECOMMUNICATIONS DIRECTORLEGISLATIVE AIDECHIEF OF STAFF

POLICY DIRECTORCOMMUNITY AFFAIRS REPRESENTATIVECOMMUNITY AFFAIRS REPRESENTATIVELEGISLATIVE DIRECTORDISTRICT OFFICE MANAGERCOMMUNITY AFFAIRS REPRESENTATIVE

Title

RATE

SARARARARA

SARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

RIVERA, JOSE GRIVERA, JOSE G

MEMBERRK MIN MM SEN HLH COM

Pay Type Amount

$39,750.03 $2,375.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC PROGRAM DEVELOPMENTRANKING MEMBER OF SENATE HEALTH COMMITTEE




SENATOR JOSE G. RIVERA

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1507/31/14 - 08/01/14

09/11/14 - 12/03/1412/04/14 - 03/11/1509/11/14 - 03/11/1510/08/14 - 03/11/1509/11/14 - 09/24/14

09/11/14 - 03/11/1510/15/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1510/08/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1412/02/1412/15/1412/22/1412/22/14

173621750217531175581760817791178601786118007180441834818517186581871718756

FACILITY VALUE POE AFFILATES LP AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES FACILITY VALUE MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC POE AFFILATES LP AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES POE AFFILATES LP VERIZON NEW YORK INC AT&T DIRECT MARKETING FACILITY VALUE

D.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$296.00 $3,438.47

$0.03 $437.10 $296.00 $190.92 $158.16 $151.16

$3,438.47 $0.14

$459.79 $3,438.47 $122.06

$0.29 $296.00

Amount

$37,115.44 $110.00 $654.23

$7,692.34 $9,423.10 $23,461.56 $14,269.28 $4,615.40 $5,550.78 $15,365.42 $11,653.86 $17,500.08 $22,500.01 $14,884.66 $12,230.79

Amount


Page:135



03/25/15

10/22/14

11/05/14






SENATOR JOSE G. RIVERA

01/06/1501/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/1503/03/1503/03/1503/03/1503/09/1503/16/1503/23/1503/23/15

18910191971906419093191891919919368194221954419871199051996120074202862036820404

OFFICE OF GENERAL SERVICES MAILFINANCE INC AT&T DIRECT MARKETING FACILITY VALUE VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC AT&T DIRECT MARKETING FACILITY VALUE VERIZON NEW YORK INC FACILITY VALUE OFFICE OF GENERAL SERVICES FACILITY VALUE VERIZON NEW YORK INC

D.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICES

$328.44 $190.92

$0.05 $296.00 $157.61 $201.73

$0.07 $264.89 $155.39

$0.14 $296.00 $147.56 $296.00 $232.93 $296.00 $163.16

TOTAL EXPENSES:



$239,151.98

$23,332.16========================




01/22/1501/22/1502/06/1502/06/1502/06/1502/19/1502/25/1503/11/1503/18/1503/25/15

525458525462532524532549533572540817543710551782557547562540

RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE RIVERA,JOSE


$565.16 $397.45 $569.45 $569.45 $741.45 $913.45

$1,601.45 $569.45 $741.45 $913.45

Amount

Amount

Page:136



SENATOR JOSE G. RIVERAALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$700.37

$23,615.80

$22,982.30




Page:137



ALLKOFER, FRANK XBARBER, CARMEN JBARZ, STEVEN TBLAKE, AHNJELICA RCAMERON, MICHELLE ECONLON, ANDREW JJENSEN, JOSHUA TKOSIOREK, PAULA MMUNZINGER, KATHERINE BPALLO, ASHLEY DRAGAZZO, TIMOTHY PSTACKMAN, C CHARLENE WATERS, JAKE A

Employee

CONSTITUENT RELATIONS AIDELEGISLATIVE ANALYSTDIRECTOR OF COMMUNICATIONSCONSTITUENT LEGISLATIVE AIDECOMMITTEE CLERK/OFFICE MANAGERDIRECTOR OF CONSTITUENT SERVICESDIR OF COMNTY. AFFAIRS POL. ADVISOROFFICE MANAGERCHIEF OF STAFFSPCL EVNTS CONSTIT RELATIONS COORDDIRECTOR OF OPERATIONS & LEGISLATIONADMINISTRATIVE AIDECOMMUNITY LIAISON

Title

SASARARARARARARARARARASASA

Pay Type

STAFF EXPENDITURES

RARA

ROBACH, JOSEPH EROBACH, JOSEPH E

MEMBERCHAIR OF MAJORITY STEERING COMMITTEE

Pay Type Amount

$39,750.03 $5,125.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY STEERING COMMITTEE OF THE SENATECHAIRMAN OF SENATE TRANSPORTATION COMMITTEE




SENATOR JOSEPH E. ROBACH

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 12/17/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/14/1410/14/1410/20/1410/24/1411/04/1411/10/1411/10/1411/14/1411/17/1411/24/1411/24/1412/02/1412/08/14

1742617526175311760317635176701779117901180321804418084182171814018259183271854118573

BRENT FLAGLER WEST RIDGE RD 2300 LLC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC DYNAMIC KLEANING INC BRENT FLAGLER MAILFINANCE INC ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC AT&T DIRECT MARKETING DYNAMIC KLEANING INC ROCHESTER GAS & ELECTRC CORP FRONTIER TELEPHONE OF ROCHESTER INC EBSCO INDUSTRIES INC BRENT FLAGLER WEST RIDGE RD 2300 LLC DYNAMIC KLEANING INC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANING

$178.50 $2,186.08

$0.91 $192.58 $225.00 $186.50 $190.92 $215.24

$2,186.08 $1.02

$180.00 $141.76 $181.76 $100.83 $187.00

$2,186.08 $180.00

Amount

$9,154.48 $10,500.00 $26,047.16 $17,196.25 $20,837.76 $21,711.63 $21,561.61 $25,794.27 $37,578.75 $25,288.49 $31,384.66 $5,078.73 $10,722.37

Amount

Page:138

03/25/15






SENATOR JOSEPH E. ROBACH

12/19/1412/22/1412/22/1412/22/1401/16/1501/20/1501/20/1501/20/1501/20/1501/23/1502/03/1502/09/1502/17/1502/17/1502/23/1502/23/1503/03/1503/03/1503/03/1503/16/1503/16/1503/20/1503/23/15

1887418717187481883319197190641908919131191741935019368194811961419644198211985519871199902002020163202562046020492

ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING FRONTIER TELEPHONE OF ROCHESTER INC DYNAMIC KLEANING INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP AT&T DIRECT MARKETING GANNETT CO INC FRONTIER TELEPHONE OF ROCHESTER INC DYNAMIC KLEANING INC BRENT FLAGLER WEST RIDGE RD 2300 LLC AT&T DIRECT MARKETING ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC FRONTIER TELEPHONE OF ROCHESTER INC BRENT FLAGLER ROCHESTER GAS & ELECTRC CORP WEST RIDGE RD 2300 LLC

D.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASE- 2 MONTHSD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC AND GAS SERVICED.O. LEASE

$319.32 $0.41

$182.56 $153.00 $190.92

$1.36 $177.08 $225.00 $187.00 $251.58

$1.11 $308.17 $173.55 $180.00 $161.50

$4,503.32 $2.48

$284.84 $2,251.66 $185.44 $161.50 $370.58

$2,251.66

TOTAL EXPENSES:



$307,731.19

$28,662.33========================




11/10/1412/22/1401/20/1502/04/1502/04/1502/23/1502/23/1503/09/1503/16/1503/16/15

490523513033525467532555533579543345543350551796557556558529

ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH ROBACH, JOSEPH


$506.34 $678.34 $857.15 $857.15 $685.15 $685.45 $857.15 $405.00 $857.15

$1,029.15

Amount

Amount

Page:139



SENATOR JOSEPH E. ROBACHALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$447.73

$0.00

$34,146.87




Page:140



*

BANKS, NIARA NBENJAMIN, MICHAEL DBLOOMFIELD, BRANDON BLOOMFIELD, BRANDON BRADLEY, NATHAN LASHLEY, LISA GMCINTOSH, CAMILLE HMCINTOSH, CAMILLE HMONK, MARIE PHILLIPS, MAURICE LROBERTS, MICHAEL DTROTMAN, MICHELLE R

Employee

ADMINISTRATIVE ASSISTANTSPECIAL ASSISTANTCONSTITUENT REPRESENTATIVE

DPTY. CHIEF OF STAFF DISTRICT OFFICESPECIAL COUNSELSPECIAL ASSISTANTSPECIAL ASSISTANTCOMMUNITY LIAISONSPECIAL ASSISTANT5 DAY SUPPLEMENTAL LAG PAYMENTCHIEF OF STAFF

Title

SASARA

RARASARARARA

RA

Pay Type

STAFF EXPENDITURES

RASAMPSON, JOHN L MEMBER

Pay Type Amount

$39,750.03

MEMBER EXPENDITURES




SENATOR JOHN SAMPSON

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/04/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/17/1412/18/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

09/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/14/1410/20/1410/24/1410/27/1410/27/1411/04/1411/10/1411/14/1411/24/1411/24/1411/24/1412/02/1412/02/1412/15/1412/22/1401/09/1501/16/1501/20/1501/20/15

17490175431753117672177911784217860178611799518044181771825518256183291843118505186581883518964191971906419189

1222 E 96TH ST LLC LHF ASSOCIATES ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC VERIZON NEW YORK INC 1222 E 96TH ST LLC LHF ASSOCIATES AT&T DIRECT MARKETING BRENT FLAGLER EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC 1222 E 96TH ST LLC LHF ASSOCIATES VERIZON NEW YORK INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$3,780.00 $72.00 $0.35

$76.25 $190.92 $72.00 $349.10 $342.99

$3,780.00 $0.21

$68.25 $173.68 $152.88 $71.50 $72.00

$3,780.00 $313.86 $58.50 $72.00 $190.92

$0.25 $348.05

Amount

$4,426.25 $4,700.02 $6,363.10 $4,059.37 $24,769.33 $44,461.63 $3,423.12 $5,884.61 $19,980.80 $13,480.80

$112.31 $38,500.02

Amount


Page:141

LUMP SUM VACATION PAYMENT12/31/14

10/08/14






SENATOR JOHN SAMPSON

02/03/1502/03/1502/03/1502/09/1503/03/1503/03/1503/03/1503/03/1503/16/1503/20/1503/23/15

1936819385194071954419871199031995719961202582036420404

AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER VERIZON NEW YORK INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC

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

$0.11 $72.00 $71.50 $351.07

$0.89 $72.00 $93.25 $334.34 $93.25 $72.00 $345.88

TOTAL EXPENSES:



$209,911.39

$24,430.30========================




11/05/1411/05/1411/05/1401/12/1501/12/1501/12/1502/09/1502/09/1502/09/1502/09/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/15

485181485209485238522748522870522878537128537134537140537146562556562571562658562662562665562671

SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN SAMPSON, JOHN

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

$465.60 $458.70 $452.60 $629.60 $451.85 $465.90 $458.55 $233.00 $644.00 $796.75 $631.25 $472.00 $636.50 $707.25 $638.75 $816.00

Amount

Amount

Page:142



SENATOR JOHN SAMPSONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,109.75

$0.00

$16,001.78




Page:143



*

BEHAR, STEVEN ABEHAR, STEVEN ABRAGG, DARA JCOSTELLA, ANNMARIE DUVALLE, MICHAEL FLOYD, CHATODD GEORGE, LISA MHAMM, TAJUANA HORSHAM, HAYDEN DJEAN BAPTISTE, KEVIN KANHAI, ANGELA FKENCHEN, LAWRENCE EKENDALL, JENNIFER BKENDALL, JENNIFER BLONG, JULIE EMAHADEO, VISHNU RMAHADEO, VISHNU RSHELBORNE-BARFIELD, LYNETTE SHELBORNE-BARFIELD, LYNETTE VANEL, KLEINDINST CLYDE WILCOX, DOUGLAS P

Employee

COUNSEL

COMMUNICATIONS DIRECTORCONSTITUENT SERVICESDIRECTOR OF POLICY & OPERATIONSCONSTITUENT LIAISONDEPUTY CHIEF OF STAFFCONSTITUENT SERVICESSCHEDULERCONSTITUENT LIAISONDIRECTOR OF ECONOMIC DEVELOPMENTSCHEDULER

LEGISLATIVE DIRECTORCONSTITUENT SERVICESCOMMUNICATIONS LIAISONCONSTITUENT SERVICES

CHIEF OF STAFF/DIRECTOR OF LEGISLATICONSTITUENT LIAISON

Title

SA

RASARARARARASARARARA

RASARARA

RARA

Pay Type

STAFF EXPENDITURES

RARA

SANDERS JR, JAMES SANDERS JR, JAMES

MEMBERRNKG MIN MEM SEN COMM CS & PENSIONS

Pay Type Amount

$39,750.03 $2,250.00

MEMBER EXPENDITURES

RANKING MEMBER OF SENATE CIVIL SERVICE AND PENSIONS COMMITTEE




SENATOR JAMES SANDERS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 12/12/14

02/04/15 - 03/11/1509/11/14 - 12/31/1409/01/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/06/15 - 03/11/1501/05/15 - 03/11/1512/29/14 - 02/06/1509/11/14 - 10/17/14

02/02/15 - 03/11/1509/11/14 - 02/15/1502/16/15 - 03/11/1509/11/14 - 10/17/14

09/11/14 - 03/11/1512/04/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/06/1410/06/1410/20/1410/27/1410/27/1411/04/14

17517175181753117558175741757517791178601786117935

ROCKAWAY KB COMPANY LLC RAIKON DOM INC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES PSEG LONG ISLAND LLC NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC VINCENT CARTER

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANING

$725.00 $2,700.00

$11.02 $529.44 $149.46 $41.20 $190.92 $286.66 $258.54 $350.00

Amount

$15,230.81 $5,299.06

$700.01 $3,230.78 $6,730.85 $13,407.73 $18,500.04 $28,000.05 $22,500.01 $2,907.71 $5,076.92 $5,769.23 $4,923.11 $1,692.32 $3,846.17 $6,346.23 $2,865.41 $4,923.11 $1,472.32 $34,192.34 $8,269.44

Amount


Page:144




03/25/15

03/25/1501/28/15

12/17/14

12/17/14







11/04/1411/04/1411/04/1411/07/1411/10/1411/24/1412/02/1412/02/1412/02/1412/08/1412/08/1412/15/1412/15/1412/19/1412/22/1401/06/1501/06/1501/12/1501/12/1501/12/1501/12/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/03/1502/09/1502/09/1502/17/1503/03/1503/03/1503/03/1503/03/1503/09/1503/16/1503/23/1503/23/15

17968180221802318074180441834818439185321853318558185971865818695187841871718910189351897318992189971903419197190641918919199193681939119422194601954419569197051987119939199612001320118202862040420485

NATIONAL GRID- NEW YORK CITY UTILITY ROCKAWAY KB COMPANY LLC RAIKON DOM INC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VINCENT CARTER ROCKAWAY KB COMPANY LLC RAIKON DOM INC VINCENT CARTER NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC PSEG LONG ISLAND LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES RAIKON DOM INC VINCENT CARTER DAILY NEWS LP NEW YORK TIMES NATIONAL GRID- NEW YORK CITY UTILITY MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING VINCENT CARTER OFFICE OF GENERAL SERVICES RAIKON DOM INC VERIZON NEW YORK INC NATIONAL GRID- NEW YORK CITY UTILITY PSEG LONG ISLAND LLC AT&T DIRECT MARKETING NEW YORK TIMES VERIZON NEW YORK INC RAIKON DOM INC NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC RAIKON DOM INC

D.O. GAS SERVICED.O. LEASED.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. LEASED.O. CLEANINGD.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE

$44.01 $725.00

$2,700.00 $11.75 $6.85

$364.77 $350.00 $725.00

$2,700.00 $700.00 $78.39 $232.96 $110.74 $11.75 $9.74

$282.84 $2,862.00 $350.00 $129.48 $374.00 $181.57 $190.92

$9.59 $255.97 $223.45

$7.27 $350.00 $312.72

$2,862.00 $251.85 $259.46 $116.01

$9.12 $97.76 $257.95

$2,862.00 $273.82 $220.28 $279.59

$2,862.00



12/17/1401/22/1501/22/1502/06/15

509429525476525997532563

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$1,156.59 $864.02 $999.05 $641.05

Amount

Amount

Page:145




TOTAL EXPENSES:



$237,883.68

$38,429.46========================



MAILING EXPENSES

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

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

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

$1,637.95

$0.00

$4,149.23






02/11/1502/11/1503/06/1503/11/1503/18/1503/30/15

536324536327545986552442558541564139

SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES SANDERS,JAMES


$649.35 $474.05 $807.05 $818.05 $828.55 $990.05



02/11/1502/19/15

536983540947

JEAN BAPTISTE,KEVIN KANHAI,ANGELA


$192.55 $114.25

Amount

Amount

Page:146



%*

*

ARVANITES, MICHAEL DARVANITES, MICHAEL DBOYD, SHEILA CARBONE, JOANNE CATALDO, ROBERT LCLENAHAN, BRYAN MFAMULARO, FAITH MARIE FIORE, OLGA GUCCIARDI, CARL JLATER, ALEX MOBLEY, CARRIE LPATTERSON, BRANDON SPIERCE, KATHLEEN BSOLLAZZO, JOHN NWATKINS, SHANNON S

Employee

5 DAY SUPPLEMENTAL LAG PAYMENT

COMMUNITY CONSTITUENTSCHEDULERCHIEF OF STAFFCOUNSELLEGISLATIVE DIRECTORSENATE AIDERESEARCH & DEVELOPMENT ASSNTCOMMUNITY LIAISON

CONSTITUENT LIAISONLEGISLATIVE AIDECOMMUNITY LIAISONPRESS SECRETARY

Title

SARARARASASARARA

RASASARA

Pay Type

STAFF EXPENDITURES

RARA

SAVINO, DIANE JSAVINO, DIANE J

MEMBERCHAIR, SENATE COMMITTEE ON BANKS

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

INDEPENDENT DEMOCRATIC CONFERENCE LIAISON TO THE EXECUTIVE BRANCHCHAIRWOMAN OF SENATE BANKS COMMITTEE




SENATOR DIANE J. SAVINO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

01/01/15 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/20/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/17/1411/24/1412/02/1412/02/14

174751749217531175581776317791178601786117980179971804418156183481850718543

BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES PROJECT ONE SERVICES INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC BENEDICT RICHMOND LLC TATYANA KELLERMAN ANATOLY KELLERMAN AT&T DIRECT MARKETING PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN BENEDICT RICHMOND LLC

D.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. LEASED.O. LEASE

$3,251.00 $800.00

$0.13 $66.41 $585.00 $381.84 $119.45 $104.95

$3,251.00 $800.00

$0.06 $585.00 $71.62 $800.00

$3,251.00

Amount

-$1,846.16 $5,753.10 $8,492.12 $24,160.03 $37,063.69 $45,000.02 $25,000.04 $7,500.09 $27,333.16 $23,494.52 $4,599.25 $9,519.20 $8,200.00 $5,000.06 $21,930.84

Amount


Page:147



03/25/15

10/22/1411/05/14

10/08/14

% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 11, 2014






SENATOR DIANE J. SAVINO

12/15/1412/22/1412/22/1401/06/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/1502/17/1503/03/1503/03/1503/03/1503/03/1503/16/1503/20/1503/23/1503/23/15

1865818717187691891019197191051918919199193681942219544196301987019871199612000520286204732038520404

VERIZON NEW YORK INC AT&T DIRECT MARKETING PROJECT ONE SERVICES INC OFFICE OF GENERAL SERVICES MAILFINANCE INC PROJECT ONE SERVICES INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC PROJECT ONE SERVICES INC NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING VERIZON NEW YORK INC TATYANA KELLERMAN ANATOLY KELLERMAN OFFICE OF GENERAL SERVICES TATYANA KELLERMAN ANATOLY KELLERMAN PROJECT ONE SERVICES INC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICED.O. MAILING EQUIPMENT LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGRUBBER STAMPSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASE- 3 MONTHSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICES

$92.10 $0.18

$585.00 $55.66 $381.84 $585.00 $112.83 $69.25 $0.10

$57.98 $108.93 $585.00 $21.25 $0.30

$105.60 $2,400.00

$96.40 $800.00 $585.00 $110.17

TOTAL EXPENSES:



$294,699.99

$29,416.97========================




01/20/1502/04/1502/04/1502/09/1502/23/1503/09/1503/09/1503/16/1503/26/15

526020532570533584536848543449551936552299558575564142

SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE SAVINO,DIANE


$618.36 $623.16 $623.11 $972.61 $971.94 $623.11 $795.11

$1,139.11 $967.11



10/16/1410/16/1410/29/14

475140475145481304

CLENAHAN,BRYAN CLENAHAN,BRYAN CLENAHAN,BRYAN

MEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTAN

$177.10 $108.00 $978.20

Amount

Amount

Amount

Page:148



SENATOR DIANE J. SAVINOALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,220.99

$0.00

$27,978.64




Page:149



ANNABI, JACQUELINE BENDER, TREVOR WBISKUP, LYDIA ABROWN, SAKIMA ACHAUVIN, CAROLINE CUMOLETTI, KARA MDIGRANDI, FRANCINE CJOSEPH, NICHOLAS WMCGUIRE, SUSAN LMCKENZIE, JACK K

Employee

DISTRICT OFFICE COORDINATORLEGISLATIVE AIDEDIRECTOR OF DISTRICT OFCE OPERATIONSCOMMUNITY OUTREACH COORDINATORCHIEF OF STAFF LEGISLATIVE DIRECTORCOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS LIAISONLEGISLATIVE ASSISTANTDISTRICT OUTREACH EVENT COORDINATORDISTRICT COORDINATOR

Title

SARARARARARASARARARA

Pay Type

STAFF EXPENDITURES

RARA

SERINO, SUSAN JSERINO, SUSAN J

MEMBERCHAIR, SENATE COMMITTEE ON AGING

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRWOMAN OF SENATE AGING COMMITTEE




SENATOR SUSAN SERINO

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

02/12/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/29/15 - 03/11/1501/01/15 - 03/11/15

01/16/1501/16/1502/03/1502/09/1502/13/1502/20/1502/20/1503/03/1503/03/1503/03/1503/03/1503/09/1503/09/1503/23/1503/23/1503/30/15

191971924719452195441959519748197521987119890199611999820087201282040420495564251

MAILFINANCE INC GUARDIAN SELF STORAGE EAST LLC GUARDIAN SELF STORAGE EAST LLC VERIZON NEW YORK INC NEW YORK MARKING DEVICES CORP EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC GUARDIAN SELF STORAGE EAST LLC STAPLES CONTRACTS & COMMERCIAL INC 1625 BOARDWALK LLC VERIZON NEW YORK INC 1625 BOARDWALK LLC DIGRANDI,FRANCINE

D.O. MAILING EQUIPMENT LEASED.O. LEASED.O. LEASED.O. TELEPHONE SERVICESRUBBER STAMPSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASEREIMBURSEMENT FOR BUSINESS EXPENSES

$63.64 $2,147.10 $2,147.10 $266.65 $42.60 $133.12 $46.80 $1.47

$174.72 $302.94

$2,147.10 $40.58

$2,083.33 $1,630.96 $2,083.33

$19.33

Amount

$2,076.92 $4,759.65 $12,980.80 $6,057.70 $21,153.85 $11,250.00 $3,028.85 $4,326.95 $4,776.96 $5,192.30

Amount

Page:150

03/25/15




SENATOR SUSAN SERINO

TOTAL EXPENSES:



$97,075.12

$13,548.09========================



MAILING EXPENSES

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

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

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

$1,061.23

$0.00

$24,335.47






03/06/1503/06/15

546046547505

DIGRANDI,FRANCINE DIGRANDI,FRANCINE

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - ALBANY

$120.66 $96.66

Amount

Page:151



CACERES, CAROL BCOMMISSO, JULIANA MDAMALAS, GEORGE RMEYER, GREGORY GPAZMINO, ANDRES VPAZMINO, ANDRES VPEREZ-LOPEZ, JOSE-RAMON RIVERA, ERIC AROBATEAU, SERINA IRUSS-WILLIAMS, LINDA SSANTANA, ANGEL L

Employee

COMMUNICATIONS DIRECTORDEPUTY DIRECTOR OF COMMUNICATIONSPRESS SECRETARYCHIEF OF STAFFCOMMUNITY LIAISON

COMMUNITY LIAISONOFFICE ADMINISTRATOR/COMMUNITY LIAISOFFICE ASSISTANTEXECUTIVE ASSISTANTDIRECTOR OF COMMUNITY AFFAIRS

Title

RARARARASA

RARATERARA

Pay Type

STAFF EXPENDITURES

RARA

SERRANO, JOSE MSERRANO, JOSE M

MEMBERCHAIR OF MINORITY CONFERENCE

Pay Type Amount

$39,750.03 $4,125.00

MEMBER EXPENDITURES

CHAIR OF DEMOCRATIC CONFERENCERANKING MEMBER OF SENATE CULTURAL AFFAIRS, TOURISM, PARKS AND RECREATION COMMITTEE




SENATOR JOSE M. SERRANO

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/09/14

09/11/14 - 03/11/1509/11/14 - 03/11/1508/29/14 - 02/09/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/06/1410/14/1410/14/1410/20/1410/24/1410/27/1410/27/1410/29/1410/29/1410/29/1411/04/1411/10/1411/17/1411/24/1411/24/14

174291752517541175311755817674176831779117840178601786117809R17810R17811R1803118044181791833318348

BRENT FLAGLER 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC VERIZON NEW YORK INC MYCLEAN INC MYCLEAN INC MYCLEAN INC 1916 PARK LLC AT&T DIRECT MARKETING BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW BRENT FLAGLER OFFICE OF GENERAL SERVICES

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESREFUND ON ACCOUNTREFUND ON ACCOUNTREFUND ON ACCOUNTD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICE

$73.50 $3,333.33

$93.60 $0.03

$332.89 $81.50 $275.00 $190.92 $93.60 $109.35 $109.24-$290.00-$290.00-$290.00

$3,333.33 $0.68

$275.00 $77.00 $325.89

Amount

$22,500.01 $24,000.08 $20,961.61 $42,500.12 $5,000.08

$918.14 $20,961.61 $24,000.08 $1,415.00 $25,000.04 $25,000.04

Amount

Page:152


03/25/15

02/11/15







12/02/1412/02/1412/15/1412/15/1412/22/1412/22/1401/06/1501/06/1501/09/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/03/1502/09/1502/23/1503/03/1503/03/1503/03/1503/06/1503/16/1503/16/1503/20/1503/23/1503/23/15

1842918540186561865818717188391891018940189621919719064191021910319179191851918919199193681938319422194651954419824198711996120019200692026320286203622040420491

ALPERTS NEWSPAPER DELIVERY INC 1916 PARK LLC BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER OFFICE OF GENERAL SERVICES 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC AT&T DIRECT MARKETING AMBUSH ALARM & ELECTRONICS INC AMBUSH ALARM & ELECTRONICS INC BRENT FLAGLER BCW SERVICES LLC DBA JAN-PRO OF GREATER NEW VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC OFFICE OF GENERAL SERVICES 1916 PARK LLC VERIZON NEW YORK INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 1916 PARK LLC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER OFFICE OF GENERAL SERVICES ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC 1916 PARK LLC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. ALARM INSTALLATIOND.O. ALARM SYSTEM-3 MONTHSSUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$93.60 $3,333.33 $275.00 $82.87 $0.29

$63.00 $224.91

$3,416.67 $93.60 $190.92

$0.20 $1,950.00 $135.00 $77.00 $275.00 $109.33 $176.00

$0.14 $93.60 $226.67

$3,416.67 $109.34 $66.50 $0.10

$109.75 $3,416.67

$93.60 $66.50 $163.85 $93.60 $109.63

$3,416.67



01/20/1501/20/1502/04/1502/04/1502/09/1502/09/1502/23/1502/23/1503/09/1503/16/1503/23/15

525471526140532577532578536851536854543589543593551949557571562677

SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE SERRANO,JOSE


$230.05 $402.05 $402.05 $357.11 $230.05 $402.05 $402.05 $661.53 $402.05 $574.05 $746.05

Amount

Amount

Page:153




TOTAL EXPENSES:



$256,131.84

$35,270.01========================



MAILING EXPENSES

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

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

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

$1,039.88

$28,856.95

$22,475.58






03/26/15 564145 SERRANO,JOSE LEGISLATIVE DUTIES - ALBANY $746.05

Amount

Page:154



BERNARDI, NATALIE ABISHOP, JEFFREY CCANNISTRA, DOUGLAS BCOOPER, ALISON COOPER, ALISON DAVIE, DUNCAN SHEIMROTH, LAURIE AJEFFRES, DAMON BKING, LUANN MMATHES JR, ALEXANDER JMOSHIER, CATHERINE MOECHSNER, CHERYL APHILLIPS, BERNADETTE MSMITH, MARY LTAYLOR, JULIE L

Employee

COMMITTEE COUNSEL/DIRECTORCOMMUNICATIONS DIRECTORSTAFF ASSISTANTCOMMITTEE DIRECTOR

CHIEF OF STAFFCOMMITTEE CLERKLEGISLATIVE ANALYSTSTAFF ASSISTANTSPECIAL PROJECTS COORDINATORSPECIAL ASSISTANTOFFICE ASSISTANTEXECUTIVE ASSISTANTSTAFF ASSISTANTSECRETARY

Title

RARASARA

RARARARASARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

SEWARD, JAMES LSEWARD, JAMES L

MEMBERCHAIR MAJ PROGRAM DEVELOPMENT COMM

Pay Type Amount

$39,750.03 $6,250.00

MEMBER EXPENDITURES

CHAIRMAN OF MAJORITY PROGRAM DEVELOPMENT COMMITTEE OF SENATECHAIRMAN OF SENATE INSURANCE COMMITTEE




SENATOR JAMES L. SEWARD

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/07/1411/10/1411/10/1411/24/14

173951746717563175311755317600177551779117860178611797218112180441808318253

BERNARD F MCGUERTY III RICHARD A HARLEM NYSEG AT&T DIRECT MARKETING B & K CLEANING INC FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC RICHARD A HARLEM NYSEG AT&T DIRECT MARKETING B & K CLEANING INC EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS-1 YEAR

$41.20 $1,864.28 $163.83 $15.61 $140.00 $20.82 $40.02 $381.84 $194.11 $194.11

$1,864.28 $160.93 $10.38 $175.00

$1,043.49

Amount

$13,173.10 $27,461.57 $7,080.82 $19,452.00 $6,865.41 $48,288.57 $23,538.56 $19,096.17 $19,615.47 $11,000.08 $13,750.10 $15,500.03 $32,826.96 $6,600.10 $18,384.66

Amount

Page:155


03/25/15

02/11/15







11/24/1412/02/1412/08/1412/12/1412/15/1412/22/1412/22/1412/22/1401/12/1501/16/1501/16/1501/16/1501/20/1501/20/1501/20/1501/26/1502/03/1502/09/1502/09/1502/09/1502/13/1503/03/1503/03/1503/03/1503/03/1503/09/1503/13/1503/16/1503/16/1503/23/15

182861848318572186831865818717187421876318993191101919719222190641910019189192951936819479195251954419694198711989319898199612009520308201392016220404

CASELLA WASTE MANAGEMENT OF NEW YORK INC RICHARD A HARLEM B & K CLEANING INC NYSEG VERIZON NEW YORK INC AT&T DIRECT MARKETING FRONTIER COMMUNICATIONS CORPORATION CASELLA WASTE MANAGEMENT OF NEW YORK INC B & K CLEANING INC COMMUNITY NEWS PAPER HOLDINGS INC MAILFINANCE INC NYSEG AT&T DIRECT MARKETING CASELLA WASTE MANAGEMENT OF NEW YORK INC VERIZON NEW YORK INC FRONTIER COMMUNICATIONS CORPORATION AT&T DIRECT MARKETING NATIONAL CONFERENCE OF INSURANCE LEGISLATORSB & K CLEANING INC VERIZON NEW YORK INC NYSEG AT&T DIRECT MARKETING EBSCO INDUSTRIES INC FRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC B & K CLEANING INC NYSEG NATIONAL CONFERENCE OF INSURANCE LEGISLATORSFRONTIER COMMUNICATIONS CORPORATION VERIZON NEW YORK INC

D.O. RUBBISH REMOVALD.O. LEASED.O. CLEANINGD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESREGISTRATION FEE-SEN. SEWARD-SAN FRANCISCO,CAD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. ELECTRIC AND GAS SERVICED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC AND GAS SERVICEREGISTRATION FEE-SEN.SEWARD-CHARLESTON,SCD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$40.02 $1,864.28 $140.00 $188.74 $156.62 $19.75 $20.82 $40.02 $175.00 $203.88 $381.84 $245.77

$4.13 $40.02 $197.64 $20.82 $5.57

$375.00 $140.00 $200.38 $262.95 $10.93 $10.40 $20.82 $191.66 $140.00 $258.53 $375.00 $20.82 $193.96



10/03/1410/03/1410/06/1410/21/1410/21/1411/05/1411/10/1411/17/1411/25/1412/09/1412/15/1412/22/1412/22/14

466214467173470113477903477909485266490525494472498147504141509433513047513052

SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES

MEETING - ALBANYMEETING - ALBANYMEETING - ALBANYMEETING - MANHATTANMEETING - ALBANYMEETING - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - MANHATTANMEETING - ALBANYCONFERENCE - SAN FRANCISCO, CAMEETING - ALBANYMEETING - ALBANYMEETING - ALBANY

$61.00 $61.00 $61.00

$479.00 $61.00 $61.00 $61.00

$551.00 $61.00

$2,294.65 $61.00 $61.00 $61.00

Amount

Amount

Page:156




TOTAL EXPENSES:



$328,633.63

$22,243.03========================



MAILING EXPENSES

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

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

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

$1,781.56

$0.00

$42,412.00






12/22/1401/20/1501/20/1502/04/1502/04/1502/09/1502/23/1502/23/1503/04/1503/09/1503/16/1503/16/1503/23/1503/26/15

513512525494526650532584532589536857543596543599545995551971557784557792562682564149

SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES SEWARD, JAMES

MEETING - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - ALBANYCONFERENCE - CHARLESTON, SCLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$61.00 $233.00 $233.00 $233.00 $61.00

$233.00 $113.00 $405.00 $233.00 $191.30

$2,151.45 $405.00 $577.00 $577.00



11/07/1411/07/1411/07/1402/25/15

485275485278485295543751

COOPER,ALISON COOPER,ALISON COOPER,ALISON BERNARDI,NATALIE

MEETING - SARATOGA SPRINGSMEETING - COOPERSTOWNMEETING - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$38.08 $66.08 $131.20 $111.00

Amount

Amount

Page:157



ARMONY, BEATRICE LAUE, DEBORAH ABOGARDUS, BRENT EBRUY, HANNA ACARTER, CYNTHIA JCIAMPOLI, JOHN JOSEPH KAPLAN, IRENE LEWIS, DAVID LLIGUORI, ELIZABETH MLOCASCIO II, THOMAS JMCGRAW, PAUL BSMITH, SANDRA AVILLACCI, IRENE VWAGNER, TERRANCE C

Employee

EXECUTIVE ASSISTANT TO THE MAJORITYEXECUTIVE SECRETARYSENIOR SPECIAL ADVISOR TO THE MAJORISTUDENT AIDEADMINISTRATIVE ASSISTANTLEGISLATIVE ASSISTANTCOMMUNITY RELATIONS COORDINATORCOUNSEL TO THE MAJORITY LEADERCONSTITUENT SERVICE AIDEDIRECTOR DISTRICT OPERATIONSCLERKCONSTITUENT CASE WORKERCOUNSELLEGISLATIVE ANALYST

Title

RARASATERATESASARARASARASARA

Pay Type

STAFF EXPENDITURES

RARA

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE

MEMBERTEMPORARY PRESIDENT

Pay Type Amount

$39,750.03 $10,375.00

MEMBER EXPENDITURES

TEMPORARY PRESIDENT OF THE SENATECOALITION LEADERCHAIRMAN OF SENATE RULES COMMITTEE




SENATOR DEAN G. SKELOS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/03/14 - 02/23/1509/11/14 - 10/08/1408/14/14 - 01/07/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/14/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/07/1411/10/1411/24/1411/24/14

174301743117465175311759117675176761779117860178611797018043180441824418252

BRENT FLAGLER BRENT FLAGLER 55 ROCKVILLE ASSOCIATES LP AT&T DIRECT MARKETING JAMES WATTS BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP NEW YORK MARKING DEVICES CORP AT&T DIRECT MARKETING JAMES WATTS EBSCO INDUSTRIES INC

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASEOFFICE SUPPLIESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONS

$36.75 $346.50

$2,852.58 $4.15

$200.00 $36.75 $346.50 $190.92 $333.16 $341.74

$2,852.58 $18.35 $6.10

$200.00 $304.72

Amount

$52,156.39 $40,615.44 $55,266.80 $2,639.00 $4,728.15 $6,444.22 $8,455.97 $78,394.27 $23,766.52 $48,596.25 $10,154.02 $25,464.02 $7,046.58 $19,155.60

Amount

Page:158

03/25/15







11/24/1411/24/1411/24/1412/02/1412/15/1412/15/1412/22/1412/22/1412/22/1401/06/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/1502/09/1502/17/1502/23/1503/03/1503/03/1503/03/1503/09/1503/09/1503/16/1503/16/1503/23/1503/23/15

1825718334183351848118615186581871718840188411892619197190641907019109191801918119189193681944719485195441966919825198711996119994200462011920264202652040420461

EBSCO INDUSTRIES INC BRENT FLAGLER BRENT FLAGLER 55 ROCKVILLE ASSOCIATES LP JAMES WATTS VERIZON NEW YORK INC AT&T DIRECT MARKETING BRENT FLAGLER BRENT FLAGLER 55 ROCKVILLE ASSOCIATES LP MAILFINANCE INC AT&T DIRECT MARKETING JAMES WATTS BUDD-MORGAN ALARM COMPANY BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING 55 ROCKVILLE ASSOCIATES LP JAMES WATTS VERIZON NEW YORK INC BRENT FLAGLER BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP JAMES WATTS 55 ROCKVILLE ASSOCIATES LP BRENT FLAGLER BRENT FLAGLER VERIZON NEW YORK INC 55 ROCKVILLE ASSOCIATES LP

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ALARM SYSTEM- 1 YEARSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGD.O. TAXESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$134.16 $38.50 $363.00

$2,852.58 $200.00 $357.80

$3.82 $31.50 $297.00

$2,852.58 $190.92

$4.13 $200.00 $810.00 $38.50 $374.00 $423.25

$3.78 $2,852.58 $200.00 $408.23 $33.25 $323.00

$2.38 $331.06

$2,852.58 $200.00

$5,974.84 $33.25 $323.00 $330.88

$2,852.58



12/09/1412/22/1401/26/1501/26/1502/09/1502/09/1502/17/1502/17/1503/16/1503/16/1503/23/15

500231513528528894528907536345536353541101541107557805557809562683

SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE SKELOS, DEAN GEORGE

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

$405.00 $405.00 $233.00 $405.00 $749.00 $577.00 $577.00 $405.00 $405.00 $577.00 $921.00

Amount

Amount

Page:159




TOTAL EXPENSES:



$433,008.26

$40,054.31========================



MAILING EXPENSES

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

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

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

$2,009.78

$0.00

$15,569.53






12/11/14 504672 ARMONY, BEATRICE LEGISLATIVE DUTIES - ROCKVILLE CENTRE $431.36

Amount

Page:160



COSTELLA, ANNMARIE COSTELLA, ANNMARIE FLAKE, ROBERT RFLAKE, ROBERT RHELMS, WANDA EHELMS, WANDA EHENDERSON, MEREDITH LHENDERSON, MEREDITH LPREPETIT, JESSICA PREPETIT, JESSICA SIMMONS, FRED TSIMMONS, FRED TWALTHALL, SHEILAH JWALTHALL, SHEILAH JWHITE, TAI DWHITE, TAI D

Employee

PRESS DIRECTOR

CONSTITUENT LIAISON

ADMINISTRATIVE ASSISTANT

CHIEF OF STAFF

ASSOCIATE DIRECTOR OF SCHEDULING

CONSTITUENT LIAISON

CONSTITUENT SERVICES

DISTRICT DIRECTOR

Title

RA

RA

RA

RA

RA

RA

RA

RA

Pay Type

STAFF EXPENDITURES

RASMITH, MALCOLM A MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR MALCOLM A. SMITH

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

10/03/1410/03/1410/06/1410/06/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/10/1411/17/1411/24/1411/24/1412/02/1412/02/1412/15/14

174321749517531175481755817677177561779117860178611800018044181501833618348184401851018658

BRENT FLAGLER FRANCIS LEWIS JAMAICA LLC AT&T DIRECT MARKETING VINCENT CARTER OFFICE OF GENERAL SERVICES BRENT FLAGLER ROYAL WASTE SERVICESINC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC FRANCIS LEWIS JAMAICA LLC AT&T DIRECT MARKETING ROYAL WASTE SERVICESINC BRENT FLAGLER OFFICE OF GENERAL SERVICES VINCENT CARTER FRANCIS LEWIS JAMAICA LLC VERIZON NEW YORK INC

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. RUBBISH REMOVALD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICES

$105.00 $4,250.00

$0.11 $1,170.00 $1,343.85 $113.00 $82.39 $190.92 $174.92 $178.76

$4,250.00 $0.44

$82.39 $110.00

$1,188.20 $1,170.00 $4,250.00 $135.13

Amount

$10,000.04 $2,690.78 $11,740.44 $4,038.48 $9,903.88 $3,461.55 $33,798.09 $11,826.93 $9,865.42 $3,461.55 $14,371.18 $4,903.86 $8,269.25 $2,152.89 $17,980.82 $6,346.17

Amount

Page:161









02/11/15

02/25/15

02/11/15

02/11/15

02/11/15

02/11/15

02/11/15

02/11/15






SENATOR MALCOLM A. SMITH

12/22/1412/22/1412/22/1412/22/1401/06/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/15

18717187641884218867189101897219197190641918219188191891919919368194221944219544

AT&T DIRECT MARKETING ROYAL WASTE SERVICESINC BRENT FLAGLER NATIONAL GRID- NEW YORK CITY UTILITY OFFICE OF GENERAL SERVICES VINCENT CARTER MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER LIONCAGE NYC INC VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES NATIONAL GRID- NEW YORK CITY UTILITY VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. RUBBISH REMOVALSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. SHREDDING SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICES

$0.28 $82.39 $90.00 $47.41 $877.46 $585.00 $127.28

$0.36 $110.00 $495.00 $175.98 $910.90

$0.13 $686.47 $40.92 $173.35

TOTAL EXPENSES:



$176,215.22

$27,309.04========================




10/08/1410/16/1410/29/1411/07/1411/13/1411/28/1412/11/1412/17/1412/24/1401/14/1501/14/15

469195475132481023485270490617498153500234509436513056522883522885

SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM SMITH,MALCOLM


$405.00 $405.00 $405.00 $405.00 $233.00 $405.00 $405.00 $405.00 $405.00 $405.00 $233.00

Amount

Amount

Page:162



SENATOR MALCOLM A. SMITHALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$1,109.62

$0.00

$14,701.26




Page:163



BENDER, ANDREA MCHEUNG, LANA SCOOLEY, MARY LCOOLEY, MARY LGIANNETTO, JOSEPH GINDIN, MELISSA JGONZALEZ, ADRIAN MMARQUES, STUART JMAYO, ERIC MOTT, ZEESHAN MPAZMINO, MAURICIO SWEINBERGER, HEDY WEISFELD, DANIEL RYOUNG, ROBERT M

Employee

CHIEF OF STAFFCOMMUNITY LIAISONDISTRICT OFFICE DIRECTOR

LEGISLATIVE DIRECTORDISTRICT OFFICE LIAISONCOMMUNICATIONS DIRECTORCOMMUNICATIONS ADVISORDIRECTOR OF OPERATIONSDEPUTY CHIEF OF STAFFDIRECTOR OF CONSTITUENT SERVICESADMINISTRATIVE ASSISTANTCOMMUNICATIONS DIRECTORSCHEDULING DIRECTOR

Title

RASARA

RARARASARARARARARARA

Pay Type

STAFF EXPENDITURES

RARA

SQUADRON, DANIEL SQUADRON, DANIEL

MEMBERRNKG MIN MEM SEN COMM ON CODES

Pay Type Amount

$39,750.03 $2,750.00

MEMBER EXPENDITURES

DEPUTY DEMOCRATIC FLOOR LEADERRANKING MEMBER OF SENATE CODES COMMITTEERANKING MEMBER OF SENATE CITIES COMMITTEE




SENATOR DANIEL L. SQUADRON

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/31/14

09/11/14 - 03/11/1511/10/14 - 03/11/1509/11/14 - 02/27/1511/24/14 - 12/05/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1502/23/15 - 03/11/1509/11/14 - 03/11/15

10/03/1410/06/1410/20/1410/24/1410/27/1410/27/1411/10/1412/02/1412/15/1412/22/1401/09/1501/16/1501/20/1501/20/1502/03/15

175441753117791178431786017861180441843218658187171896519197190641918919368

ALPERTS NEWSPAPER DELIVERY INC AT&T DIRECT MARKETING MAILFINANCE INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC AT&T DIRECT MARKETING ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. MAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$72.00 $3.52

$190.92 $72.00 $131.37 $131.08

$8.79 $72.00 $165.11

$4.11 $72.00 $190.92

$0.57 $73.95 $0.03

Amount

$34,519.26 $1,000.09 $9,207.71 $6,576.93 $25,596.20 $11,492.36 $34,192.34 $3,800.00 $17,788.49 $21,423.09 $19,959.30 $12,500.02 $5,069.97 $19,577.01

Amount

Page:164


03/25/15

12/31/14






SENATOR DANIEL L. SQUADRON

02/03/1502/09/1503/03/1503/03/1503/06/1503/20/1503/23/15

19386195441987119961200712036520404

ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC VERIZON NEW YORK INC

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

$72.00 $124.20

$0.10 $123.54 $72.00 $72.00 $124.87

TOTAL EXPENSES:



$265,202.80

$5,375.53========================



MAILING EXPENSES

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

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

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

$465.37

$0.00

$75,276.67






02/11/1503/11/1503/11/1503/25/15

536873552447552503562952

SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL SQUADRON,DANIEL


$682.94 $698.06

$1,040.02 $1,047.43



01/14/15 522930 GINDIN,MELISSA PERSONNEL VISIT - ALBANY $130.00

Amount

Amount

Amount

Page:165



ABBOT, JUDITH LCHO, EUNJIN DYER, MARILYN MFAVILLA, MICHAEL AKIERNAN, STEPHANIE MOK, PHILIP YMOK, PHILIP YTROISE JR, DAVID IWU, ELIZABETH YANG, MINWEN

Employee

COMMUNITY LIAISONDIRECTOR OF EXTERNAL AFFAIRSEXECUTIVE ASSISTANTCHIEF OF STAFFDIRECTOR OF OPERATIONSCOMMUNITY AFFAIRS LIAISON

DEPUTY CHIEF OF STAFFCOMMUNICATIONS DIRECTORDIRECTOR OF SPECIAL PROJECTS

Title

SARARARARARA

RARARA

Pay Type

STAFF EXPENDITURES

RARA

STAVISKY, TOBY ANN STAVISKY, TOBY ANN

MEMBERASSNT MIN LEADER FOR CONFERENCE OPS

Pay Type Amount

$39,750.03 $3,625.00

MEMBER EXPENDITURES

ASSISTANT DEMOCRATIC LEADER FOR CONFERENCE OPERATIONSRANKING MEMBER OF SENATE HIGHER EDUCATION COMMITTEE




SENATOR TOBY ANN STAVISKY

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1511/08/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/22/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/06/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/10/1411/10/1411/17/1411/24/1411/24/1412/02/1412/08/1412/15/1412/15/1412/15/14

1738317519175311755817726177441779117860178611802418044180811821618251183481853418568186141865818696

GREEN DOG CLEANING INC GEMSTONE HOLDING LLC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC HOME DEPOT CREDIT SERVICES MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC GEMSTONE HOLDING LLC AT&T DIRECT MARKETING GREEN DOG CLEANING INC CONSOLIDATED EDISON COMPANY OF NY INC EBSCO INDUSTRIES INC OFFICE OF GENERAL SERVICES GEMSTONE HOLDING LLC GREEN DOG CLEANING INC CONSUMERS UNION CONSUMER REPORTSVERIZON NEW YORK INC CONSOLIDATED EDISON COMPANY OF NY INC

D.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. DOOR CHIMED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. GAS SERVICE

$340.00 $4,000.00

$0.04 $332.27 $45.42 $35.97 $190.92 $149.00 $112.77

$4,000.00 $0.19

$425.00 $80.08 $171.55 $286.94

$4,000.00 $340.00 $26.00 $141.99 $121.44

Amount

$14,000.09 $14,899.56 $29,000.01 $34,459.93 $24,500.06 $6,730.78 $3,584.62 $30,000.10 $22,500.01 $22,500.01

Amount

Page:166


03/25/15

12/17/14






SENATOR TOBY ANN STAVISKY

12/22/1401/06/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1502/03/1502/03/1502/09/1502/13/1502/17/1502/23/1502/23/1503/03/1503/03/1503/03/1503/16/1503/16/1503/16/1503/16/1503/20/1503/23/15

187171891018988191971906419189191991924019368194221954419707197061978319826198711996120014202072026620286203182048620404

AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES GREEN DOG CLEANING INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC AT&T DIRECT MARKETING OFFICE OF GENERAL SERVICES VERIZON NEW YORK INC GEMSTONE HOLDING LLC CONSOLIDATED EDISON COMPANY OF NY INC GREEN DOG CLEANING INC BRENT FLAGLER AT&T DIRECT MARKETING VERIZON NEW YORK INC GEMSTONE HOLDING LLC GREEN DOG CLEANING INC BRENT FLAGLER OFFICE OF GENERAL SERVICES CONSOLIDATED EDISON COMPANY OF NY INC GEMSTONE HOLDING LLC VERIZON NEW YORK INC

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. LEASE- 2 MONTHSD.O. GAS SERVICED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. ELECTRIC SERVICED.O. GAS SERVICED.O. LEASED.O. TELEPHONE SERVICES

$0.08 $202.82 $340.00 $190.92

$0.13 $141.50 $615.43 $181.15

$0.36 $615.30 $143.73

$8,000.00 $212.85 $255.00 $21.00 $0.18

$143.25 $4,000.00 $340.00 $21.00 $775.33 $331.60

$4,000.00 $142.17



10/23/1411/19/1412/11/1412/11/1401/09/1501/09/1501/22/1501/22/1501/22/1502/06/1502/11/1502/11/1502/25/1503/06/1503/11/1503/18/1503/25/15

477923493819504155504184514747514751525671525676526033532593536862536868543635546455552303558586562960

STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN STAVISKY,TOBY ANN

MEETING - MANHATTANLEGISLATIVE DUTIES - MANHATTANMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - ALBANYMEETING - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - ALBANY

$24.64 $27.73 $58.97 $35.30

$226.50 $29.97 $29.97 $29.06

$286.57 $458.57 $630.57 $457.38 $458.57 $630.57 $458.57 $630.57 $802.57

Amount

Amount

Page:167



SENATOR TOBY ANN STAVISKYTOTAL EXPENSES:



$245,550.20

$40,749.46========================



MAILING EXPENSES

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

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

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

$217.07

$0.00

$28,407.10




Page:168



BRANDON, SYMRA DEVERSON, MARGARET TGARCIA, MARIA CGRELICK, SUSAN JJOHNSON, CHRISTOPHER AJOHNSON, CORTNE AMAGLOTT, STEPHEN AMORRIS, JANIS MNEWMAN, JARED STOMLIN, JOHN L

Employee

DIRECTOR COMMUNITY AFFAIRSDISTRICT COMMUNICATIONS DIRECTORCOMMUNITY LIAISONLEGISLATIVE DIRECTOR/COUNSELSPECIAL ASSISTANTADMINISTRATIVE ASSISTANT/ SHEDULERDIRECTOR OF CORRESPONDENCEDIRECTOR OF CONSTITUENT SERVICES & ILEGISLATIVE AIDEDEPUTY CHIEF OF STAFF

Title

RARASARASARASASASARA

Pay Type

STAFF EXPENDITURES

RARA

STEWART-COUSINS, ANDREA ASTEWART-COUSINS, ANDREA A

MEMBERMIN LDR OF SENATE

Pay Type Amount

$39,750.03 $8,625.00

MEMBER EXPENDITURES

DEMOCRATIC CONFERENCE LEADERRANKING MEMBER OF SENATE RULES COMMITTEE




SENATOR ANDREA STEWART-COUSINS

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/07/1411/10/1411/10/1412/02/1412/02/1412/02/1412/02/1412/08/1412/15/1412/19/14

1735917379174911753117625177911786017861179241799618071180441808018411184121842618506185671865818781

NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA HUDSON VIEW BUILDING 3 LLC AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC NESTLE WATERS NORTH AMERICA HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC NESTLE WATERS NORTH AMERICA HUDSON VIEW BUILDING 3 LLC CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC CITI - P CARD CITIBANK NA

BOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBOTTLED WATERD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERD.O. LEASED.O. CLEANINGD.O. TELEPHONE SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONS

$20.64 $14.00

$4,386.46 $0.15

$435.00 $190.92 $148.35 $148.84 $34.64

$4,386.46 $14.00 $0.90

$435.00 $349.59 $382.69 $42.48

$4,386.46 $435.00 $122.42 $14.00

Amount

$22,500.01 $35,000.03 $12,500.02 $32,500.00 $12,500.02 $21,000.07 $22,500.01 $22,500.01 $9,000.03 $36,250.11

Amount

Page:169

03/25/15






SENATOR ANDREA STEWART-COUSINS

12/22/1401/06/1501/09/1501/16/1501/16/1501/20/1501/20/1501/20/1502/03/1502/03/1502/03/1502/09/1502/17/1502/23/1503/03/1503/03/1503/03/1503/03/1503/13/1503/16/1503/16/1503/20/1503/23/1503/26/15

187171893318960191171919719064191231918919368193801945619544196351982319871199001996120004201882020620259204722040420540

AT&T DIRECT MARKETING HUDSON VIEW BUILDING 3 LLC NESTLE WATERS NORTH AMERICA CITI - P CARD CITIBANK NA MAILFINANCE INC AT&T DIRECT MARKETING CRYSTAL BLUE CLEANING SERVICE VERIZON NEW YORK INC AT&T DIRECT MARKETING NESTLE WATERS NORTH AMERICA HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER AT&T DIRECT MARKETING NESTLE WATERS NORTH AMERICA VERIZON NEW YORK INC HUDSON VIEW BUILDING 3 LLC CITI - P CARD CITIBANK NA CRYSTAL BLUE CLEANING SERVICE BRENT FLAGLER HUDSON VIEW BUILDING 3 LLC VERIZON NEW YORK INC NESTLE WATERS NORTH AMERICA

D.O. TELEPHONE SERVICESD.O. LEASEBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESBOTTLED WATERD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESBOTTLED WATERD.O. TELEPHONE SERVICESD.O. LEASEON-LINE SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESBOTTLED WATER

$0.75 $4,386.46

$34.56 $14.00 $190.92

$0.08 $435.00 $150.79

$0.16 $12.71

$4,386.46 $144.75 $435.00 $42.50 $0.33

$44.47 $146.69

$4,386.46 $28.00 $435.00 $51.00

$4,386.46 $151.88 $37.47

TOTAL EXPENSES:



$274,625.34

$39,600.90========================




02/17/1502/17/1502/17/1503/09/1503/09/1503/23/1503/23/1503/23/15

540825540829540832551979551990562684562686562691

STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA STEWART-COUSINS,ANDREA


$405.00 $405.00 $233.00 $405.00 $405.00 $405.00 $577.00 $749.00



10/16/14 475165 EVERSON,MARGARET PERSONNEL VISIT - ALBANY $167.00

Amount

Amount

Amount

Page:170



SENATOR ANDREA STEWART-COUSINSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$381.52

$0.00

$37,291.41




Page:171



CARO, JULIA CARO, JULIA DISTEL, TIMOTHY MGLAZER, JOSEPH AGLAZER, JOSEPH AHENNEBERRY-DENNIN, ALANNA HENNEBERRY-DENNIN, ALANNA HILL, JENNIFER BHILL, JENNIFER BHOFFMAN, CORI PMCNAMEE, BRIANA NMCNAMEE, BRIANA NPELUSO, DANIEL DPELUSO, DANIEL DPLASTIRAS, JAMES CSPALTI, EMMA S

Employee

DIRECTOR DISTRICT OPERATIONS

COMMUNITY LIAISONCHIEF OF STAFF/COUNSEL

DIRECTOR DISTRICT OPERATIONS

ADMINISTRATIVE ASSISTANT

SCHEDULERLEGISLATIVE DIRECTOR/DEPUTY CHIEF OF

COMMUNITY LIAISON

DIRECTOR OF COMMUNICATIONSCOMMUNITY LIAISON

Title

SA

SASA

SA

SA

SASA

SA

SASA

Pay Type

STAFF EXPENDITURES

RATKACZYK, CECILIA F MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR CECILIA TKACZYK

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 12/30/1409/11/14 - 12/06/14

09/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 12/31/14

09/11/14 - 12/31/14

09/11/14 - 12/31/1409/11/14 - 12/31/14

10/03/1410/03/1410/06/1410/14/1410/20/1410/27/1410/27/1411/04/1411/10/1412/02/1412/08/1412/15/1401/06/1501/16/1501/20/1501/20/1501/20/1502/03/15

174331751317531176781779117860178611801818044185281858218658189051919719064191831918919368

BRENT FLAGLER GERALD CELENTE AT&T DIRECT MARKETING BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC GERALD CELENTE AT&T DIRECT MARKETING GERALD CELENTE BRENT FLAGLER VERIZON NEW YORK INC BRENT FLAGLER MAILFINANCE INC AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AT&T DIRECT MARKETING

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$63.00 $1,200.00

$9.40 $63.00 $190.92 $201.55 $200.73

$1,200.00 $19.55

$1,200.00 $66.00 $86.76 $54.00 $127.28

$0.43 $66.00 $105.42

$0.22

Amount

$16,019.27 $3,953.52 $8,938.53 $19,842.32 $7,184.39 $15,528.91 $1,820.33 $8,663.54

$772.54 $9,461.56 $16,346.18 $4,566.35 $9,807.73 $2,269.74 $23,669.27 $8,923.12

Amount

Page:172







02/25/15

01/28/15

02/25/15

02/25/15

02/25/15

02/25/15






SENATOR CECILIA TKACZYK

03/03/15 19961 VERIZON NEW YORK INC CANCELLED D.O. TELEPHONE SERVICES -$45.56

TOTAL EXPENSES:



$179,171.19

$4,808.70========================



MAILING EXPENSES

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

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

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

$168.73

$0.00

$0.00



OFFICE SUPPLIES EXPENSES.................................. -$264.05

Amount

Page:173



BUTLER, SCOTT RCARMAN, TRACY LDECERCE, JESSICA AJOYCE, JESSICA MMARTINO, JESSICA ARICHARDSON, L SUSAN TITUS, MEGHAN MTITUS, MEGHAN MWILKINSON, JACOB RWILSON, CRAIG A

Employee

SENIOR ADVISORCOMMUNICATIONS ASSISTANTCHIEF OF STAFFPOLICY AND FINANCE DIRECTORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDIRECTOR OF OPERATIONS/CONST SVS.DIRECTOR OF CONSTITUENT SERVICESCOUNSELCOMMUNITY LIAISON

Title

RARARARARASARASARARA

Pay Type

STAFF EXPENDITURES

RARA

VALESKY, DAVID JVALESKY, DAVID J

MEMBERCHRMN SEN HLTH COM

Pay Type Amount

$39,750.03 $3,750.00

MEMBER EXPENDITURES

DEPUTY INDEPENDENT DEMOCRATIC CONFERENCE LEADER FOR LEGISLATIVE OPERATIONSVICE-CHAIR OF SENATE HEALTH COMMITTEE




SENATOR DAVID J. VALESKY

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 02/28/1503/01/15 - 03/11/1502/26/15 - 03/11/1509/11/14 - 03/11/15

10/20/1410/27/1410/27/1411/10/1412/15/1412/22/1401/09/1501/16/1501/20/1501/20/1502/03/1502/09/1503/03/1503/23/15

1779117860178611804418658187171895819197190641918919368195441996120404

MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING EBSCO INDUSTRIES INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC VERIZON NEW YORK INC VERIZON NEW YORK INC

D.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS-1 YEARD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICES

$190.92 $107.17 $82.68 $0.02

$104.06 $0.04

$720.39 $190.92

$0.08 $103.00

$0.08 $109.01 $111.23 $107.33

Amount

$26,000.00 $21,000.07 $42,500.12 $41,923.14 $19,000.02 $8,469.71 $29,538.48 $2,904.47 $2,692.31 $22,000.03



01/09/1501/22/1501/28/15

514753526654528909

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$197.64 $373.30 $373.30

Amount

Amount

Page:174

03/25/15




SENATOR DAVID J. VALESKY

TOTAL EXPENSES:



$259,528.38

$6,416.27========================



MAILING EXPENSES

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

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

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

$1,319.85

$0.00

$12,674.40






02/11/1502/11/1502/19/1502/25/1503/11/1503/18/1503/25/15

536364536370540834543641551993557828562964

VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID VALESKY,DAVID


$545.30 $201.30 $545.30 $545.30 $373.30 $545.30 $889.30

Amount

Page:175



ADAMS, JANET ALTMAN, LAINIE ABANVILLE III, JOHN KCITTADINO, JOSEPHINE EDWARDS, WAYNE GHART, JENNY LHOLLY, SARA APAROLA, NORENE WSTONE, CATHY MWIRTH, MONICA H

Employee

EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST. / EVENTS COORDLEGISLATIVE DIRECTOREXECUTIVE ASSISTANTCOUNSELOFFICE MANAGERSPECIAL ASSISTANTADMINISTRATIVE AIDEADMIN ASST/EVENTS COORDINATORADMINISTRATIVE ASSISTANT

Title

RARARARASARASASASASA

Pay Type

STAFF EXPENDITURES

RARA

VENDITTO, MICHAEL RVENDITTO, MICHAEL R

MEMBERCHAIR SEN COMM ON CONSUMER PROTECT

Pay Type Amount

$18,346.14 $3,125.00

MEMBER EXPENDITURES

CHAIRMAN OF SENATE CONSUMER PROTECTION COMMITTEE




SENATOR MICHAEL VENDITTO

Title

01/01/15 - 03/25/15

Dates Of Service

Dates Of Service

01/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1502/02/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/1501/01/15 - 03/11/15

01/16/1501/20/1502/06/1502/13/1502/23/1503/03/1503/03/1503/03/1503/03/1503/06/1503/09/1503/16/1503/16/1503/20/1503/23/1503/23/1503/23/1503/26/15

191971910619571195931984919871199231996120001200582008920311203122035020386203962040420530

MAILFINANCE INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCPROSPECT INTERNATIONAL NY CORP NEW YORK MARKING DEVICES CORP PSEG LONG ISLAND LLC AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE VERIZON NEW YORK INC PROSPECT INTERNATIONAL NY CORP EBSCO INDUSTRIES INC SUFFOLK LOCK & SECURITY PROFESSIONALS INCNATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC TED DEMONACO MAINTENANCE THE SIGN SHOP INC VERIZON NEW YORK INC EBSCO INDUSTRIES INC

D.O. MAILING EQUIPMENT LEASED.O. ALARM SYSTEMD.O. LEASE- 2 MONTHSRUBBER STAMPSD.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. KEYSD.O. GAS SERVICED.O. ELECTRIC SERVICESUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. SIGN & INSTALLATIOND.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONS

$63.64 $49.98

$9,504.40 $30.15 $251.75

$0.18 $265.00 $199.79

$4,752.20 $482.56 $15.00 $335.27 $281.80 $923.69 $265.00 $380.00 $208.23 $37.44

Amount

$12,875.00 $7,923.15 $18,817.35 $4,807.69 $2,500.05 $8,653.85 $5,192.35 $5,192.35 $5,192.35 $5,192.35

Amount

Page:176

03/25/15




SENATOR MICHAEL VENDITTO

TOTAL EXPENSES:



$97,817.63

$22,680.94========================



MAILING EXPENSES

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

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

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

$2,180.27

$0.00

$16,365.91






01/28/1501/28/1502/11/1502/11/1502/19/1502/25/1503/18/1503/18/1503/25/15

529697529707536381536388540839543648557833557840562972

VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL VENDITTO,MICHAEL


$435.40 $435.40 $435.40 $263.40 $435.40 $698.66 $435.40 $607.40 $779.40



03/11/15 552059 CITTADINO,JOSEPHINE PERSONNEL VISIT - ALBANY $109.00

Amount

Amount

Page:177



AUMICK, DEBORAH AAUMICK, DEBORAH ABOCK, THOMAS ACULBERTSON, JAMES ADRISCOLL, ROBERT MFILLGROVE, GEORGE LGENTHNER, JACOB RGENTHNER, JACOB RGRONEMEIER, DARRELL FHARTLEY, HEIDI MHEANEY, WILLIAM JJEUNE, JESSICA EKENSEY, GRACE HKIMBALL JR, RICHARD AKRAMER, JASON RLANG, CHRISTOPHER CLANG, CHRISTOPHER CLOUSER, JOYCE AMADDALLA, CAROLE RMCGOWAN, CAITLIN MMULDOWNEY, KEVIN JSCHMIDT, JULIE ASLAYTON, LUKE TSTIMSON, KARA LVANSTROM, LISA AWATROBA, CHELSEY M

Employee

CONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORCONSTITUENT RELATIONS MANAGERSPECIAL ASSISTANT

DISTRICT COMMUNICATIONS COORDINATORPOLICY & RESEARCH ASSISTANTCOMMUNITY LIAISONCHIEF OF STAFFCONSTITUENT SPECIALISTCONSTITUENT SPECIALISTDEPUTY CHIEF OF STAFFLEGISLATIVE AIDE

OFFICE COORDINATOROFFICE COORDINATORCOUNSELCONSTITUENT RELATIONS SPECIALISTDISTRICT COORDINATORLEGISLATIVE AIDESECRETARYCONSTITUENT SPECIALISTCORRESP. SPECIALIST COMMITTEE CLERK

Title

RASARASARARARA

RARASARARASARARA

SARATESARARARASARA

Pay Type

STAFF EXPENDITURES

RARA

YOUNG, CATHARINE MYOUNG, CATHARINE M

MEMBERASSISTANT MAJORITY WHIP

Pay Type Amount

$39,750.03 $4,875.00

MEMBER EXPENDITURES

ASSISTANT SENATE MAJORITY WHIPCHAIRWOMAN OF SENATE HOUSING, CONSTRUCTION AND COMMUNITY DEVELOPMENT COMMITTEECHAIRWOMAN OF LEGISLATIVE COMMISSION ON RURAL RESOURCES




SENATOR CATHARINE M. YOUNG

Title

09/25/14 - 03/25/15

Dates Of Service

Dates Of Service

09/11/14 - 12/31/1401/01/15 - 03/11/1501/29/15 - 03/11/1501/15/15 - 03/11/1512/03/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/14/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/08/1409/11/14 - 10/22/14

09/11/14 - 03/11/1509/11/14 - 03/11/1512/18/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/14

174341747217477

BRENT FLAGLER PARK CENTRE DEVELOPMENT INC BRIAN TAYLOR

SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASE

$36.75 $975.98

$1,033.00

Amount

$9,600.00 $4,926.95 $2,803.86

$692.32 $13,707.75 $17,259.05 $9,865.47

$129.81 $18,828.00 $15,167.03 $7,500.09 $41,883.10 $14,080.87 $11,154.00 $5,538.48 $5,230.80

$555.39 $6,275.98 $18,966.18 $2,610.00 $6,000.02 $19,692.33 $20,115.49 $13,200.84 $16,039.10 $14,583.73

Amount

Page:178



03/25/15

03/11/15

12/31/14







10/06/1410/06/1410/14/1410/14/1410/14/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/10/1411/17/1411/24/1411/24/1411/24/1411/24/1411/25/1412/02/1412/02/1412/15/1412/15/1412/22/1412/22/1412/22/1401/06/1501/16/1501/20/1501/20/1501/20/1501/20/1501/26/1502/03/1502/03/1502/09/1502/09/1502/17/1502/23/1503/03/1503/03/1503/03/1503/03/1503/09/1503/16/1503/16/1503/23/1503/23/15

175301753117614176271767917791178601786117977179821804018044181461824818249182501833718225R1848818492186551865818710187171876118929191971904819064191841918919304193681945119476195441961719827198711989219961199972003520168202672040420465

WINDSTREAM CORPORATION AT&T DIRECT MARKETING AGNES KUHN THE BUFFALO NEWS INC BRENT FLAGLER MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC BRIAN TAYLOR WINDSTREAM CORPORATION AT&T DIRECT MARKETING AGNES KUHN EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC BRENT FLAGLER EBSCO INDUSTRIES INC PARK CENTRE DEVELOPMENT INC BRIAN TAYLOR BRENT FLAGLER VERIZON NEW YORK INC WINDSTREAM CORPORATION AT&T DIRECT MARKETING AGNES KUHN PARK CENTRE DEVELOPMENT INC MAILFINANCE INC WINDSTREAM CORPORATION AT&T DIRECT MARKETING BRENT FLAGLER VERIZON NEW YORK INC AGNES KUHN AT&T DIRECT MARKETING PARK CENTRE DEVELOPMENT INC WINDSTREAM CORPORATION VERIZON NEW YORK INC AGNES KUHN BRENT FLAGLER AT&T DIRECT MARKETING EBSCO INDUSTRIES INC VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC WINDSTREAM CORPORATION AGNES KUHN BRENT FLAGLER VERIZON NEW YORK INC PARK CENTRE DEVELOPMENT INC

D.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. LEASED.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. LEASED.O. LEASESUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASED.O. TELEPHONE SERVICESD.O. CLEANINGSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICESD.O. LEASE

$123.94 $43.81 $120.00 $144.04 $36.75 $190.92 $151.29 $146.16 $975.98

$1,033.00 $124.27 $40.64 $120.00 $74.26 $474.53

$1,531.33 $38.50-$192.60 $975.98

$1,033.00 $31.50 $114.01 $124.89 $40.98 $150.00 $975.98 $190.92 $126.45 $37.82 $38.50 $142.63 $120.00 $46.42 $975.98 $129.38 $143.54 $120.00 $33.25 $52.72 $145.34 $141.91 $975.98 $128.42 $120.00 $33.25 $145.51 $975.98

Amount

Page:179




TOTAL EXPENSES:



$341,031.67

$26,506.76========================



MAILING EXPENSES

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

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

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

$5,048.04

$0.00

$47,486.75






10/03/1410/03/1410/21/1410/21/1410/27/1412/09/1412/09/1412/22/1401/20/1502/04/1502/04/1502/09/1502/17/1503/09/1503/16/1503/23/15

466222466235478562478566481713500236500239513073525683532602532610536409540897551999557855562695

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

MEETING - ALBANYMEETING - 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

$405.00 $233.00 $577.00 $233.00 $405.00 $405.00 $749.00 $749.00 $749.00 $577.00 $577.00 $577.00 $749.00 $577.00 $577.00 $749.00



10/16/1410/16/1412/24/1402/19/1502/25/1503/04/15

474394474398513120540967543754546412

SCHMIDT,JULIE SCHMIDT,JULIE JEUNE,JESSICA SCHMIDT,JULIE JEUNE,JESSICA BOCK,THOMAS

MEETING - JAMESTOWNMEETING - DUNKIRKMEETING - JAMESTOWNMEETING - ALBANYCONFERENCE - ALBANYPERSONNEL VISIT - ALBANY

$74.48 $82.32 $571.07 $693.45 $275.00 $429.55

Amount

Amount

Page:180



CURCIO, PHILIP LCURCIO, PHILIP LDISIENA, JENNIFER EDISIENA, JENNIFER EDISIENA, JENNIFER EDOYLE, WILLIAM JDOYLE, WILLIAM JGOGLAS II, PHILIP HINTON, FRANCINE AINSERILLO, KRISTINA NJOHNSON III, CLEVELAND MARAGLIANO, MORGAN JMOLLUSO, CHRISTOPHER MMONACHINO, BENEDICT JMONACHINO, BENEDICT JMORELLO, KEVIN JMORELLO, KEVIN JMURPHY, ELIZABETH ASLAGEN-BOBERSKY, JENNIFER MVAVRICKA, LINDA DWOOLLEY, MARK AWOOLLEY, MARK AWOOLLEY, MARK A

Employee

LEGAL ANALYST

LEGISLATIVE AIDELEGISLATIVE AIDE

CONSTITUENT SERVICES REPRESENTATIVE

INTERNSR CONSTITUENT SERVICES REPADMINISTRATIVE ASSISTANTCONSTITUENT SERVICES REPRESENTATIVELEGISLATIVE AIDECHIEF OF STAFFCONSTITUENT SERVICES REPRESENTATIVE

CONSTITUENT SERVICES REPRESENTATIVE

ADMINISTRATIVE ASSISTANTASSISTANT COUNSELADMINISTRATIVE AIDEDISTRICT DIRECTORDISTRICT DIRECTOR

Title

SA

SARA

RA

TERARATESARASA

SA

SARASASARA

Pay Type

STAFF EXPENDITURES

RAZELDIN, LEE M MEMBER

Pay Type Amount

$21,403.89

MEMBER EXPENDITURES




SENATOR LEE M. ZELDIN

Title

09/25/14 - 12/31/14

Dates Of Service

Dates Of Service

09/11/14 - 12/31/14

09/11/14 - 11/05/1411/06/14 - 12/31/14

09/11/14 - 12/31/14

09/02/14 - 12/18/1409/11/14 - 12/31/1409/11/14 - 12/31/1410/09/14 - 12/22/1409/11/14 - 10/31/1409/11/14 - 12/31/1409/11/14 - 12/31/14

09/11/14 - 09/19/14

09/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 11/05/1411/06/14 - 12/31/14

10/03/1410/06/1410/06/1410/06/1410/14/1410/20/1410/20/1410/27/1410/27/1411/04/1411/04/14

1752417531175761757717629177271779117860178611796918030

4155 VETERANS LLC AT&T DIRECT MARKETING NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC FIORI ENTERPRISES INC NEWSDAY MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY 4155 VETERANS LLC

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

$2,893.87 $0.09

$35.74 $280.75 $200.00 $119.03 $190.92 $177.34 $178.34 $35.70

$2,893.87

Amount

$9,836.57 $4,317.93 $2,730.00 $8,145.11

$506.94 $18,173.12 $6,576.93 $1,937.80 $18,769.28 $12,153.88 $5,573.75 $6,459.60 $30,769.28 $15,394.26 $3,230.50

$812.32 $4,061.58 $3,538.48 $19,430.80 $10,769.28 $12,573.56 $14,641.39 $4,096.27

Amount

Page:181







02/11/15

02/11/15

02/11/15

02/11/15

11/05/14

02/25/15






SENATOR LEE M. ZELDIN

11/10/1411/10/1411/17/1412/02/1412/08/1412/08/1412/15/1412/22/1412/22/1412/22/1412/22/1401/06/1501/12/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1502/03/1502/09/1502/23/15

1804418116181591853918598185991865818717187941880418805189031903519197190641912619189192441924519246193681954419859R

AT&T DIRECT MARKETING PSEG LONG ISLAND LLC FIORI ENTERPRISES INC 4155 VETERANS LLC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC VERIZON NEW YORK INC AT&T DIRECT MARKETING FIORI ENTERPRISES INC PROGRESSIVE WASTE SOLUTIONS OF LI INC PROGRESSIVE WASTE SOLUTIONS OF LI INC PROGRESSIVE WASTE SOLUTIONS OF LI INC NATIONAL GRID-LONG ISLAND UTILITY MAILFINANCE INC AT&T DIRECT MARKETING FIORI ENTERPRISES INC VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC PSEG LONG ISLAND LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC LONG ISLAND BUSINESS NEWS

D.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICED.O. CLEANINGD.O. LEASED.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. RUBBISH REMOVAL-OCTD.O. RUBBISH REMOVAL-NOVD.O. RUBBISH REMOVAL-DECD.O. GAS SERVICED.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONS

$0.19 $223.96 $250.00

$2,893.87 $49.63 $194.53 $135.03

$0.28 $200.00 $78.75 $78.75 $78.75 $103.10 $190.92

$0.05 $250.00 $169.68 $56.72 $223.86 $16.15 $0.02

$81.75-$24.84

TOTAL EXPENSES:



$235,902.52

$18,213.38========================




10/29/1410/29/1410/29/1410/29/1410/29/1410/29/1410/29/14

481029481059481065481070481077481080481085

ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE ZELDIN,LEE


$708.06 $840.62 $670.14 $489.18 $661.18 $833.18 $834.37



12/11/1412/17/1412/24/1401/12/15

505278509446513676523260

JOHNSON III,CLEVELAND MOLLUSO, CHRISTOPHER MOLLUSO, CHRISTOPHER GOGLAS,PHILIP

PERSONNEL VISIT - ALBANYLEGISLATIVE DUTIES - SUFFOLK COUNTYMEETING - RONKONKOMAPERSONNEL VISIT - ALBANY

$233.22 $224.85 $240.02 $221.76

Amount

Amount

Amount

Page:182



SENATOR LEE M. ZELDINALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$91.69

$0.00

$0.00




Page:183



ADAMS, JANET ALTMAN, LAINIE AEDWARDS, WAYNE GHART, JENNY LHOLLY, SARA APAROLA, NORENE WSTONE, CATHY MWIRTH, MONICA H

Employee

EXEC ASST/DIR DIST OFFICE OPERATIONSADMIN ASST/ASST EVENTS COORDINATORCOUNSELLEGISLATIVE ANALYSTSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTADMIN ASST/EVENTS COORDINATORADMINISTRATIVE ASSISTANT

Title

RARASARASASASASA

Pay Type

STAFF EXPENDITURES




8TH SENATORIAL DISTRICT

Dates Of Service

09/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/14

10/03/1410/06/1410/14/1410/20/1410/20/1410/20/1410/20/1410/27/1410/27/1411/04/1411/04/1411/10/1411/10/1411/10/1411/17/1411/25/1411/25/1411/25/1412/02/1412/02/1412/15/1412/15/1412/15/1412/22/1401/12/1501/16/1501/20/1501/20/1501/20/1501/20/15

17482175311771917764177651779117801178601786117940179871804418065181131820518220R18224R18225R184481849718658186881868918717189811919719064191071910819189

PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING NATIONAL GRID-LONG ISLAND UTILITY PATRICIA ORZANO PATRICIA ORZANO MAILFINANCE INC PSEG LONG ISLAND LLC VERIZON NEW YORK INC VERIZON NEW YORK INC TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP AT&T DIRECT MARKETING PATRICIA ORZANO NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC TED DEMONACO MAINTENANCE PROSPECT INTERNATIONAL NY CORP VERIZON NEW YORK INC NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC AT&T DIRECT MARKETING TED DEMONACO MAINTENANCE MAILFINANCE INC AT&T DIRECT MARKETING PATRICIA ORZANO PATRICIA ORZANO VERIZON NEW YORK INC

D.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. MAILING EQUIPMENT LEASED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSD.O. GAS SERVICED.O. ELECTRIC SERVICECANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSD.O. CLEANINGD.O. LEASED.O. TELEPHONE SERVICESD.O. GAS SERVICED.O. ELECTRIC SERVICED.O. TELEPHONE SERVICESD.O. CLEANINGD.O. MAILING EQUIPMENT LEASED.O. TELEPHONE SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSD.O. TELEPHONE SERVICES

$4,752.20 $0.10

$36.87 $134.25 $127.46 $190.92 $367.70 $237.83 $252.92 $265.00

$4,752.20 $0.23

$131.21 $35.70 $288.18-$10.18-$25.00-$14.82 $265.00

$4,752.20 $187.46 $109.94 $225.79

$0.19 $265.00 $127.28

$0.32 $129.71 $124.21 $231.12

Amount

$20,600.00 $12,677.04 $4,000.08 $13,469.28 $8,307.76 $8,307.76 $8,307.76 $8,307.76

Amount

Page:184







01/20/1501/20/1501/26/1502/03/1502/09/1502/23/15

192291923019313193681954419849

NATIONAL GRID-LONG ISLAND UTILITY PSEG LONG ISLAND LLC TED DEMONACO MAINTENANCE AT&T DIRECT MARKETING VERIZON NEW YORK INC PSEG LONG ISLAND LLC

D.O. GAS SERVICED.O. ELECTRIC SERVICED.O. CLEANINGD.O. TELEPHONE SERVICESD.O. TELEPHONE SERVICESD.O. ELECTRIC SERVICE

$225.68 $326.87 $265.00

$0.90 $235.76 $16.78

TOTAL EXPENSES:



$83,977.44

$19,011.98========================



MAILING EXPENSES

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

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

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

$34.22

$0.00

$0.00




Amount

Page:185



BROWN, FAY JBROWN, FAY JFORD, KAREN JHAMILTON, JESSE EHARRIS, MARY TJOHNSON, ROSALYN VLIPKIND, REUVEN

Employee

CONSTITUENT LIAISON

SPECIAL ASSISTANTCOUNSELDIRECTOR OF LEGISLATIONADMINISTRATIVE ASSISTANTDIRECTOR OF CONSTITUENT SERVICES

Title

SA

RARARASARA

Pay Type

STAFF EXPENDITURES





Dates Of Service

09/11/14 - 10/08/14

09/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 12/31/14

10/03/1410/06/1410/10/1410/20/1410/27/1410/27/1411/04/1411/10/1411/24/1411/25/1412/02/1412/15/1412/22/1401/06/1501/16/1501/16/1501/20/1501/20/1502/03/1502/09/15

17504175311763117791178601786118009180441829318225R18519186581871718895191281919719064191891936819544

PSCH INC AT&T DIRECT MARKETING PSCH INC MAILFINANCE INC VERIZON NEW YORK INC VERIZON NEW YORK INC PSCH INC AT&T DIRECT MARKETING PSCH INC EBSCO INDUSTRIES INC PSCH INC VERIZON NEW YORK INC AT&T DIRECT MARKETING PSCH INC PSCH INC MAILFINANCE INC AT&T DIRECT MARKETING VERIZON NEW YORK INC AT&T DIRECT MARKETING VERIZON NEW YORK INC

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

$3,946.46 $0.30

$448.00 $190.92 $172.40 $170.52

$3,946.46 $0.30

$448.00-$60.00

$3,946.46 $137.65

$0.06 $448.00 $448.00 $127.28

$0.07 $156.49

$0.26 $183.35

Amount

$1,442.33 $5,787.82 $13,077.00 $25,846.17 $12,307.76 $3,269.27 $11,509.16

TOTAL EXPENSES:



$73,239.51

$14,710.98========================


Amount

Page:186





20TH SENATORIAL DISTRICTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$213.22

$0.00

$0.00




Page:187



BOYSEN, DARREN LCUMMINGS, KELLIANN FIORENTINO, JENNIFER NFITZGERALD, SALLY KGUTBRODT, BETTY JEAN HANSEN, MARK EREALE, THOMAS AREIF, SCOTT MTHOMPSON, KRISTEN MWREN, MAUREEN F

Employee

NEW MEDIA SPECIALISTDR OF COMMUNICATIONS FOR THE MAJORITPRESS AIDEEXECUTIVE ASSISTANTLCA PRESS ASSISTANTDEPUTY DIRECTOR OF COMMUNICATIONSDIRECTOR OF NEW MEDIADEPUTY DIRECTORDIR OF CONSTITUENT COMMUNICATIONSSENIOR PRESS OFFICER

Title

RARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COMMUNICATIONS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1410/24/1410/24/1411/24/1411/24/1412/02/1412/02/1412/19/1412/19/1412/22/1401/20/1501/23/1501/23/1502/17/1502/20/1502/20/1503/13/1503/23/1503/26/1503/26/15

1777917816178221823318316183921840518703187231882019161192611927419660197141972820159203982050220514

BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC MATTHEW BENDER & CO INC BRENT FLAGLER REED ELSEVIER INC EBSCO INDUSTRIES INC MATTHEW BENDER & CO INC REED ELSEVIER INC BRENT FLAGLER BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC EBSCO INDUSTRIES INC BRENT FLAGLER MATTHEW BENDER & CO INC REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$529.00 $29.00 $370.24 $29.00 $552.50 $370.24 $200.67 $29.00 $370.24 $525.50 $559.50 $29.00 $370.24 $533.75 $29.00 $370.24 $13.52 $500.00 $29.00 $370.24

Amount

$24,042.45 $79,586.57 $23,088.60 $33,193.76 $22,106.71 $40,346.88 $29,172.86 $62,842.50 $44,801.14 $36,951.33



02/19/15 540989 CUMMINGS, KELLIANN LEGISLATIVE DUTIES - MANHATTAN $172.50

Amount

Amount

Page:188




MAJORITY COMMUNICATIONSTOTAL EXPENSES:



$396,132.80

$5,982.38========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:189



*BATTISTA, JULIA CCANNON, MATTHEW JCANNON, MATTHEW JELAN, JASON FASHOUER, ABIGAIL EGIOVE, CANDICE MRAINVILLE, JENNIFER MSAGAN, CAMERON Z

Employee

DIRECTOR OF CORRESPONDENCE

PRESS SECRETARYDISTRICT PRESS SECRETARYDEPUTY DIRECTOR OF COMMUNICATIONSCOMMUNICATIONS DIRECTOR/SENIOR ADVISCOMMUNICATIONS AIDE

Title

RA

RARARARARA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONS

Dates Of Service

09/11/14 - 10/31/14

09/11/14 - 02/11/1511/24/14 - 03/11/1511/05/14 - 03/11/1509/11/14 - 03/11/1510/27/14 - 03/11/15

10/03/1410/24/1411/07/1411/14/1412/02/1412/02/1412/19/1412/19/1401/06/1501/12/1501/16/1501/23/1502/20/1502/20/1502/20/1503/13/1503/26/1503/26/15

173811782418073181391839418425187251878318888189911911819276197301978019781201922051620538

CITI - P CARD CITIBANK NA REED ELSEVIER INC CITI - P CARD CITIBANK NA NESTLE WATERS NORTH AMERICA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA REED ELSEVIER INC CITI - P CARD CITIBANK NA NESTLE WATERS NORTH AMERICA THE BUFFALO NEWS INC CITI - P CARD CITIBANK NA REED ELSEVIER INC REED ELSEVIER INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA REED ELSEVIER INC NESTLE WATERS NORTH AMERICA

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATER

$9.20 $370.24

$4.60 $33.42 $370.24 $23.93 $370.24

$9.60 $14.44 $144.04

$9.60 $370.24 $370.24 $299.88

$9.60 $9.60

$370.24 $34.42

Amount

$2,894.91 $8,884.64 $1,903.85 $28,557.76 $18,250.00 $24,692.36 $77,500.02 $12,519.27

TOTAL EXPENSES:



$175,202.81

$2,913.27========================




01/22/15 525695 FASHOUER,ABIGAIL PERSONNEL VISIT - ALBANY $89.50

Amount

Amount


Page:190



10/08/14

12/31/14




INDEPENDENT DEMOCRATIC CONFERENCE COMMUNICATIONSALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:191

ALLEVA, FRANCIS PBARBER, CARMEN JBERNARDI, NATALIE ACHAUVIN, CAROLINE COLEMAN, KATHRYN JCOLEMAN, KATHRYN JCONNOLLY, KENNETH JCOTRONA, MARY ROBYN CURRAN, JAMES PFARLEY, ROBERT TFICK, WENDY WFLYNN, WILLIAM EFLYNN, WILLIAM EGARVEY, ELIZABETH CGERMAIN, PEGGY LGIBBON, ROBERT WGLAVIN, COLLEEN MGRUENBERG, DAVID LHARRIS, LISA RKABIR, SHARIF AKEMPTER, ELIZABETH ALADOPOULOS, NIKO PLATTIMORE, SUSAN TLOVULLO, REBECCA AMACEKO, EMMA EMCALLISTER, RYAN TMCALLISTER, RYAN TMCCLOSKEY, RYAN SMCREDMOND, BARBARA AMESSINA, JOSEPH RMIDEY, PAUL MMORRIS, PETER CPENDERGAST, KATHERINE EPISCITELLI, ANTHONY PPREVITE, DAVID CPRINCE, LISA KREDMOND, ROSALINDA RICHARDSON, ADAM CSARDINIA, MARGARET LSINCLAIR, KRISTIN GSMALLMAN, PHILIP JSTEWART, NICOLE ATARPINIAN, ANNE STHIELE, NANCYLYNN SWICKHAM JR, J THOMAS WILKINSON, JACOB R

Employee

ASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELPROGRAM ANALYSTASSISTANT COUNSEL

ASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELCLERK/ COMMITTEE OPERATIONS COORDINAPROGRAM ANALYST

COUNSEL TO THE MAJORITYADMINISTRATIVE ASSISTANTSENIOR COUNSELSENIOR COUNSELASSISTANT COUNSEL TO THE MAJORITYSENIOR COUNSELPARLIAMENTARIANHEALTH PROJECT COORDINATORPROGRAM ANALYSTEXECUTIVE ASSISTANTASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSELSENIOR COUNSELCLERKASSISTANT COUNSELASSISTANT COUNSELASSISTANT COUNSELRESEARCH ASSISTANTDR. OF MAJORITY APPOINTMENTSSENIOR COUNSELCOUNSELADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTFIRST ASSISTANT COUNSELEXECUTIVE ASSISTANTCOMMITTEE DIRECTORASSISTANT COUNSELASSISTANT COUNSELSENIOR COUNSEL/COMMITTEE DIRECTORSENIOR COUNSELPROGRAM DIRECTORCLERK / ASSISTANT FLOOR COUNSEL

Title

RARARARARA

SARARARASASA

RASARARASARARARARARARARASARARARASARARARASARARASARARASASASARARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY COUNSEL/PROGRAM OFFICE

Dates Of Service

09/11/14 - 03/11/1512/18/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 12/31/1409/11/14 - 09/26/14

01/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/06/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/22/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 02/01/1502/02/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1503/09/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1510/06/14 - 03/11/1509/11/14 - 03/11/1502/09/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 02/25/15

Amount

$42,990.52 $12,689.24 $17,846.16 $26,938.56 $4,714.22 $8,319.21 $14,335.58 $40,973.79 $30,123.08 $60,793.36 $5,378.61 $19,615.45 $2,612.65 $78,990.42 $20,743.12 $39,153.46 $14,678.59 $15,173.15 $49,423.15 $29,423.16 $26,750.10 $40,242.82 $26,047.11 $37,263.78 $30,346.16 $21,153.90 $12,057.70 $19,293.93 $40,242.82 $12,902.02 $31,515.44 $19,293.93 $38,686.78

$653.85 $43,000.08 $21,879.65 $5,584.42 $66,680.61 $26,344.26 $44,000.06 $13,981.20 $30,346.25 $10,542.68 $46,976.92 $50,896.14 $27,846.16

Page:192



11/05/14

02/25/15






10/03/1410/03/1410/03/1410/20/1410/24/1410/24/1410/27/1411/24/1412/02/1412/02/1412/08/1412/08/1412/08/1412/19/1412/19/1412/22/1401/06/1501/20/1501/23/1501/23/1501/23/1502/09/1502/09/1502/12/1502/12/1502/12/1502/12/1502/12/1502/12/1502/12/1502/12/1502/17/1502/20/1502/20/1502/20/1502/20/1502/20/1502/20/1502/20/1503/16/1503/16/1503/20/1503/20/1503/20/1503/23/15

173411734717461177811783117866178891831818400184591847418475184761877718849188221887919163192831928419331195191952219432194331943419437194381943919440195631966219736197371983319837198381983919840201732024620342204192042020443

ALM MEDIA LLC WEST PUBLISHING JONES DAY BRENT FLAGLER WEST PUBLISHING REED ELSEVIER INC JONES DAY BRENT FLAGLER WEST PUBLISHING REED ELSEVIER INC KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP CITI - P CARD CITIBANK NA REED ELSEVIER INC BRENT FLAGLER WEST PUBLISHING BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP KIRKLAND & ELLIS LLP BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING REED ELSEVIER INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER WEST PUBLISHING MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC KIRKLAND & ELLIS LLP

ON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLEGAL SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLEGAL SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESOFFICE SUPPLIESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOKSLAW BOOKSLAW BOOKSLAW BOOKSOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LEGAL SERVICES

$299.88 $1,715.60 $910.52 $210.00

$1,715.60 $2,591.68 $9,126.52 $220.00

$1,715.60 $2,591.68 $38,916.25 $28,856.59 $79,293.27

$275.88 $2,591.68 $180.00

$1,715.60 $231.00

$1,746.04 $93.95

$2,591.68 $22.10 $56.95

$125,541.60 $169,931.09 $90,180.81 $5,727.50 $33,906.00 $5,345.94 $1,888.19 $2,790.00 $199.50

$1,820.37 $323.66

$2,591.68 $47.52 $56.43 $251.46 $259.38 $272.00 $199.50

$1,820.37 $83.16 $52.47

$252,494.12

Amount

Page:193







03/23/1503/26/15

2044420588

KIRKLAND & ELLIS LLP REED ELSEVIER INC

LEGAL SERVICESON-LINE COMPUTER SERVICES

$26,351.26 $2,591.68

TOTAL EXPENSES:



$1,279,444.25

$904,681.38========================

TOTAL ALL EXPENSES......................... $2,184,125.63


MAILING EXPENSES

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

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

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

$47.05

$0.00

$0.00






10/08/1410/16/1410/29/1410/31/1411/07/1411/13/1411/13/1412/11/1412/17/1412/17/1401/28/1503/06/1503/11/1503/18/15

470904474424481556481563486199490587490648500250509463509469528938546091552116558431

BERNARDI,NATALIE WICKHAM JR, J THOMAS LADOPOULOS,NIKO MACEKO,EMMA MACEKO,EMMA WICKHAM JR, J THOMAS SINCLAIR, KRISTIN MACEKO,EMMA LOVULLO,REBECCA WICKHAM JR, J THOMAS MIDEY,PAUL RICHARDSON,ADAM GARVEY,ELIZABETH GARVEY,ELIZABETH

MEETING - MANHATTANMEETING - SARATOGA SPRINGSLEGISLATIVE DUTIES - MANHATTANREGISTRATION FEE - ALBANYLEGISLATIVE DUTIES - GENEVAMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - SARATOGA SPRINGSREGISTRATION FEE - ALBANYREGISTRATION FEE - ALBANYMEETING - WASHINGTON COUNTYMEETING - MANHATTANMEETING - MANHATTANMEETING - GENEVA

$229.00 $40.32 $249.28 $50.00 $271.74 $228.37 $84.85 $87.36 $50.00 $50.00 $69.44 $288.50 $308.31 $280.45

Amount

Amount

Page:194



%*

ANDREWS, SHELLEY MBANGS, SARAH LCASSCLES, J STEPHEN EMRICK II, JOHN AFRAZIER, DAVID IGONZALEZ, FREDDY RGONZALEZ, FREDDY RKIRBY, WESLEY HKLAEYSEN, CHRISTOPHER WKLAEYSEN, CHRISTOPHER WLEVIN, DANIEL HLUTHER, JILL MMARCY, MOLLY MMARTI, FRANCESC RMCKILLOP, KRISTIN MMCMULLEN, DANIELLE LONEILL, BARBARA MPANIZA, GABRIEL EPERO, KYLE TREYES, NORREIDA IREYES, NORREIDA IRICO, DANA RRUIZ, PETER LRUIZ, PETER LTENUTA, CATHERINE EVLADIMER, ERICA A

Employee

COUNSEL TO THE INDEPEND DEMOC CONFDEPUTY FINANCE DIRECTORCOUNSEL TO THE IDC LEADERCHIEF OF STAFFFISCAL ADVISORSPECIAL ASSISTANTSPECIAL ASSISTANTPOLICY ANALYST5 DAY SUPPLEMENTAL LAG PAYMENT

ASSISTANT COUNSEL TO THE IDCLEGISLATIVE DIRECTORSPECIAL ASSISTANT & BUDGET ANALYSTFINANCE DIRECTORSCHEDULING ASSISTANTSCHEDULING DIRECTORCOMMITTEE DIRECTORPOLICY ANALYSTASSISTANT COUNSELPOLICY ANALYST

DEPUTY CHIEF OF STAFFSPECIAL ASSISTANT

POLICY PROGRAMMING ASSOCIATEPOLICY ANALYST / COUNSEL

Title

RARARARARASARARA


RASA

RARA

Pay Type

STAFF EXPENDITURES




INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 10/31/14

09/11/14 - 03/11/1509/11/14 - 01/14/15

09/11/14 - 03/11/1509/11/14 - 03/11/15

10/24/1410/27/1411/25/1411/25/1411/25/1411/25/1411/25/1411/25/1411/25/1411/25/1411/25/1412/02/14

178251784918365183661836718368183691837018371183721837318395

REED ELSEVIER INC STAPLES CONTRACTS & COMMERCIAL INC LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP LOEB & LOEB LLP REED ELSEVIER INC

ON-LINE COMPUTER SERVICESOFFICE SUPPLIESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESLEGAL SERVICESON-LINE COMPUTER SERVICES

$370.24 $2.82

$15,637.50 $16,162.50 $2,308.00 $10,363.09 $19,186.92

$338.50 $3,718.29 $2,362.50

$42.58 $370.24

Amount

$57,884.66 $37,500.06 $45,480.82 $82,500.08 $27,500.07 $13,846.20 $4,442.30 $20,000.11-$3,173.08 $6,284.82 $33,750.08 $31,000.06 $22,692.36 $62,500.10 $17,500.08 $22,500.01 $45,000.02 $28,461.62 $24,807.73 $8,884.64 $4,480.40 $77,500.02 $10,961.48 $2,623.07 $20,000.11 $24,807.73

Amount


Page:195




11/19/1412/03/14

12/17/14

03/11/15

% RETURNED CHECK FOR PAYMENT FOR SERVICES RENDERED PRIOR TO SEPTEMBER 11, 2014






INDEPENDENT DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

12/19/1401/23/1501/27/1502/20/1503/26/15

1872619277193471973120517

REED ELSEVIER INC REED ELSEVIER INC LOEB & LOEB LLP REED ELSEVIER INC REED ELSEVIER INC

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLEGAL SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$370.24 $370.24

$5,502.50 $370.24 $370.24

TOTAL EXPENSES:



$729,735.55

$77,958.24========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






03/06/15 546917 PERO,KYLE MEETING - MANHATTAN $111.60

Amount

Amount

Page:196



BREAKELL, DOUGLAS ACIAMPOLI, JOHN CONWAY, RYAN MCONWAY, RYAN MLOVULLO, BRENDAN MRICHMOND, RYAN MTOOMEY, DANIEL P

Employee

CHIEF OF STAFFCOUNSELSENIOR LEGISLATIVE ANALYST

DEPUTY DIRECTORLEGISLATIVE ANALYSTSENIOR LEGISLATIVE ANALYST

Title

RARARA

RASARA

Pay Type

STAFF EXPENDITURES




MAJORITY LEGISLATIVE SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1410/24/1412/02/1412/02/1412/19/1412/22/1401/20/1501/23/1502/17/1502/20/1503/16/1503/26/15

177821782818398184571872818823191641928019663197342024720520

BRENT FLAGLER REED ELSEVIER INC REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$173.25 $1,110.72 $1,110.72 $181.50

$1,110.72 $148.50 $192.50

$1,110.72 $166.25

$1,110.72 $166.25

$1,110.72

Amount

$58,923.20 $78,394.27 $16,346.27 $5,769.27 $35,424.28 $22,759.61 $31,256.64

TOTAL EXPENSES:



$248,873.54

$7,964.57========================




02/25/1502/25/15

543790543810

LOVULLO,BRENDAN TOOMEY,DANIEL

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$175.00 $97.00

Amount

Amount

Page:197





MAJORITY LEGISLATIVE SERVICESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:198



AGUI, MARI SBARRETTE, ALEXANDER CCATT, CHRISTOPHER MDILLON, JOSEPH LDUNHAM, THOMAS KEVANS, JOHN DGARCIA-OLIVA, JOSE MGEED, CHRISTINE AHOLZER, AMANDA EHORGAN, ALISON BJOHNSON, MICHAEL LKONTZAMANIS, GEORGEA CKONTZAMANIS, GEORGEA CLOPEZ, WELQUIS RLOSQUADRO, STELLA LOVE, RYAN MMAISANO, JAMES MCELHONE, JAMES EMEREDAY, RICHARD CMURACA, FELICE JMURPHY, ELIZABETH ANELLIGAN, MATTHEW DPETERSON, SUSAN KPOVINELLI, MARCUS RREDA, VINCENT DREDA, VINCENT DRINALDI JR, SALVATORE JSAMS, LISA MSAMS, LISA MSANTAMARIA, SCOTT VSANTAMARIA, SCOTT VSCHMITT, COLIN JSCHREINER, LAURA ASORBERO, JOSEPH ASTEINHAUS, WILLIAM RSTRASBURG, MICHAEL ASURBER, AMANDA J

Employee

EXECUTIVE ASSISTANT/EVENT COORDINATOSTAFF ASSISTANTREGIONAL COORDINATORSENIOR ADVISORDIRECTOR MAJORITY OPERATIONSCHIEF OF STAFFCOMMUNITY LIAISONCOMMUNICATIONS DIRECTORDEPUTY DIRECTOR OF PUBLIC AFFAIRSWRITERSPECIAL ASSISTANTCONSTITUENT SERVICES ASSISTANT

SENIOR ADVISOR TO THE MAJORITY LEADEREGIONAL COORDINATORDIGITAL & SOCIAL MEDIA MANAGERSPECIAL COUNSELCOMMUNITY RELATIONS SPECIALISTDIRECTOR OF LEGISLATIONSPECIAL ASSISTANTADMINISTRATIVE ASSISTANTSENIOR ADVISORSENIOR POLICY ANALYSTLEGISLATIVE ANALYSTSPECIAL ASSISTANT

LONG ISLAND COORDINATORLEGISLATIVE ASSISTANT

COORDINATOR

SPECIAL ASSISTANTSPECIAL ASSISTANTSPECIAL ADVISOR TO THE MAJORITY LEADSPECIAL ADVISORCOMMUNITY OUTREACH SPECIALISTCOMMUNITY AFFAIRS SPECIALIST

Title

RARARASASARASARARARASARA

SASARASASARASASARARARASA

RARA

RA

SARASASARARA

Pay Type

STAFF EXPENDITURES




MAJORITY OPERATIONS OFFICE

Dates Of Service

01/26/15 - 03/11/1512/01/14 - 12/31/1409/11/14 - 11/09/1411/07/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/16/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/23/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/01/15 - 03/11/1512/18/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 10/07/14

10/02/14 - 12/31/14

01/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1502/27/15 - 03/11/1512/08/14 - 03/11/1501/01/15 - 03/11/15

10/03/14 17357 NESTLE WATERS NORTH AMERICA BOTTLED WATER $43.27

Amount

$5,576.92 $2,769.25 $6,461.58 $17,966.96 $88,046.30 $61,576.98 $11,308.52 $40,000.09 $22,900.02 $6,433.95 $25,288.49 $27,869.57 $8,196.93 $78,990.42 $12,500.02 $40,923.19 $27,633.40 $17,500.08 $46,400.12 $7,500.09 $1,923.10 $3,444.23 $31,494.34 $37,500.06 $9,807.65 $6,938.31 $41,765.30 $3,230.78 $2,423.09 $20,798.12

$297.12 $11,194.91 $33,267.42 $70,793.38

$769.24 $12,115.39 $7,442.30

Amount

Page:199





03/11/15

02/25/15

11/19/14

02/11/15






MAJORITY OPERATIONS OFFICE

10/03/1410/20/1410/24/1410/24/1410/27/1411/14/1412/02/1412/02/1412/12/1412/19/1401/06/1501/16/1501/16/1501/23/1501/23/1502/06/1502/06/1502/06/1502/06/1502/20/1503/03/1503/05/1503/05/1503/05/1503/06/1503/26/1503/26/15

173601779117829178391783618143183991842418627187291888719090191971928119296194971949819499195101973519899195411954219543200722052120537

ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC REED ELSEVIER INC ALPERTS NEWSPAPER DELIVERY INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA ALPERTS NEWSPAPER DELIVERY INC MAILFINANCE INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA WALLKILL VALLEY TIMES WALLKILL VALLEY TIMES WALLKILL VALLEY TIMES ALPERTS NEWSPAPER DELIVERY INC REED ELSEVIER INC NESTLE WATERS NORTH AMERICA

SUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASEON-LINE COMPUTER SERVICESBOTTLED WATERSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATERON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESBOTTLED WATER

$266.00 $190.92 $370.24 $266.00 $24.11 $266.00 $370.24 $92.01 $266.00 $370.24 $63.27 $286.00 $190.92 $370.24 $44.69 $347.36 $45.76 $36.40 $286.00 $370.24 $44.27 $40.00 $40.00 $40.00 $286.00 $370.24 $63.43

TOTAL EXPENSES:



$851,047.62

$6,363.28========================




10/23/1412/24/1403/04/1503/04/1503/18/15

477963513112546108546117557861

EVANS, JOHN DUNHAM, THOMAS AGUI,MARI LOPEZ,WELQUIS SURBER,AMANDA

MEETING - MASSENAMEETING - ROCKVILLE CENTREPERSONNEL VISIT - ALBANYMEETING - ALBANYLEGISLATIVE DUTIES - ALBANY

$262.64 $268.79 $171.00 $171.00 $40.00

Amount

Amount

Page:200



MAJORITY OPERATIONS OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:201



BARINGER, MALLORY RGRAHAM, BETSY LMACLEOD, KAITLYN AMCCREADY, KELLY ARUSH, CHRISTINE MSILVERSTEIN, CHARLES P

Employee

LEGISLATIVE DIRECTORDIRECTOR OF PUBLIC AFFAIRSSENIOR POLICY ANALYSTEXECUTIVE DR. OF POLICY DEVELOPMENTDEPUTY DIRECTOR OF POLICY DEVELOPMENDIRECTOR OF RESEARCH AND PROGRAM

Title

RARASARARARA

Pay Type

STAFF EXPENDITURES




MAJORITY POLICY DEVELOPMENT

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1410/24/1411/24/1412/02/1412/19/1412/22/1401/20/1501/23/1502/17/1502/20/1503/16/1503/26/15

177831782318319183931872418824191651927519664197292024820515

BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC REED ELSEVIER INC BRENT FLAGLER BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC BRENT FLAGLER REED ELSEVIER INC

SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$219.25 $370.24 $231.00 $370.24 $370.24 $213.00 $231.00 $370.24 $206.25 $370.24 $206.25 $370.24

Amount

$30,743.65 $38,365.46 $15,384.64 $56,397.35 $43,336.36 $37,061.15

TOTAL EXPENSES:



$221,288.61

$3,528.19========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:202




BANVILLE III, JOHN KBLOSSER-BERNARDO, TERRY LCONWAY, JOSEPH ECOOK, MICHAEL RCOSTELLO, JON DDURR, STEPHANIE AGORMAN, BRYAN JJOHNSON, OWEN HKATEN, JAMES PMCKENNA, CHRISTOPHER GMCNAB, KEITH BMOONEY, PETER HNELSON, SAMUEL DNOONEY, MELISSA DPEEK, DONNA RPRIEST, EMMANUEL LROSSI, TERESA RVERDILE, MARK AVERENICH, TATYANA WATSON, BRIAN CWRIGHT-CLEMENTE, BETH A

Employee

DEPUTY DIRECTORGRAPHIC DESIGN ASSISTANTDIR MAJORITY CONFERENDIRECTOR OF ON-LINE COMMUNICATIONSDEPUTY DIR. MAJORITY CONFERENCE SVCSDIGITAL OUTREACH COORDINATORCOORDINATORRESEARCH ASSISTANTCOORDINATORCOMMUNITY OUTREACH DIRECTORCONFERENCE DIRECTOR OF INFORMATION TDEPUTY DIRECTORDIGITAL OUTREACH MANAGERCONFERENCE CREATIVE SERVICES MANAGEREXECUTIVE ASSISTANTDIRECTOR OF PUBLIC AFFAIRSCOUNSELCONFERENCE VIDEO SERVICES MANAGERCOORDINATORCOORDINATORCOORDINATOR

Title

RASARARARARASARARARARARARARARARASARARASARA

Pay Type

STAFF EXPENDITURES




MAJORITY CONFERENCE SERVICES

Dates Of Service

09/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1511/05/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1411/24/1401/20/1502/17/1503/13/1503/16/15

177801831719162196612015020245

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER B&H PHOTO & ELECTRONICS CORP BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOMPUTER SUPPLIESSUBSCRIPTIONS/PUBLICATIONS

$202.50 $214.50 $214.50 $188.50 $658.50 $187.00

Amount

$30,107.76 $12,644.27 $79,288.52 $44,468.11 $47,873.90 $17,363.62 $34,106.50 $37,054.29 $19,769.36 $72,821.66 $55,083.66 $33,663.53 $27,769.26 $27,923.10 $36,714.41 $24,350.04 $40,115.40 $37,074.12 $24,211.75 $29,160.62 $26,816.36



10/07/1410/07/1410/23/1410/29/1410/29/1410/29/1412/11/14

466381466384477994481700481705481709500247

VERDILE, MARK VERDILE, MARK ROSSI,TERESA VERDILE, MARK VERDILE, MARK VERDILE, MARK VERDILE, MARK

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - BAY SHOREMEETING - OSWEGOLEGISLATIVE DUTIES - SUFFOLK COUNTYLEGISLATIVE DUTIES - HUDSONLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - ROME

$193.40 $446.45 $513.97 $425.37 $44.24 $634.53 $128.56

Amount

Amount

Page:203




MAJORITY CONFERENCE SERVICES

TOTAL EXPENSES:



$758,380.24

$9,314.64========================



MAILING EXPENSES

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

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

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

$195.89

$0.00

$0.00






12/17/1401/09/1501/28/1501/28/1502/11/1502/19/1503/06/1503/06/1503/06/1503/06/1503/06/1503/18/1503/18/1503/25/15

509456515657528931529408537001540955546062546078546373546910547509557876557918562723

MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER NELSON,SAMUEL MCKENNA, CHRISTOPHER MCKENNA, CHRISTOPHER ROSSI,TERESA VERDILE, MARK WATSON,BRIAN MCKENNA, CHRISTOPHER GORMAN,BRYAN VERDILE, MARK GORMAN,BRYAN VERDILE, MARK WATSON,BRIAN

MEETING - OGDENSBURGMEETING - WATERTOWNMEETING - ROCKVILLE CENTREMEETING - OGDENSBURGLEGISLATIVE DUTIES - WATERTOWNCONFERENCE - ALBANYLEGISLATIVE DUTIES - MELVILLEMEETING - GARDEN CITYMEETING - BINGHAMTONLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - RIVERHEADLEGISLATIVE DUTIES - ELMONT

$400.60 $456.12 $231.86 $410.68 $434.16 $275.00 $439.92 $317.15 $221.00 $313.85 $434.01 $423.75 $539.88 $364.64

Amount

Page:204

ARZOUMANIAN, MARY CBALDWIN, MEGAN EBATES, ALISON KBIGGANE, ELLEN ABOYLE, BRENDAN JBRADLEY, ALLISON LBRONNER JR, KEVIN MBRONNER JR, KEVIN MBRUNO, LISA ACALHOUN, SANDRA CCARPINELLO, SHARON ECLARK, JASON PCLARK, MARY DCRUMMEY, CATHRYN ODEMEO, KYLE RDIVITO, JOHN JDRAO, PETER CFOGARTY, JOANNE EFOLAND, PETER DFOSCO, NICOLE CGAGLIANO, KEVIN GGAGLIANO, KEVIN GGORONSKY, JENNIFER EHAVEL, THOMAS PLAUSTRUP, NANCY ELOGIUDICE, MARIA AMACKINNON, SHAWN MMELENDEZ, LAUREN LMUJICA JR, ROBERT FNACHBAR, MARK SPAOLI, MICHAEL REILLY, JANET LRESSLER, KEVIN JRODWAY, STEVEN ASHAW, ANN MSMEATON, KAREN JTAYLOR, STEVEN ATHOMAN, DAVE LVAAS, CHARLES F

Employee

PRINCIPAL ANALYSTASSOCIATE ANALYSTBUDGET ANALYSTPRINCIPAL ANALYSTRESEARCH ASSISTANTSENIOR BUDGET ANALYST, ESQ.ASSOCIATE ANALYST

SPECIAL PROJECTS COORDINATORADMINISTRATIVE ASSISTANTPRINCIPAL ANALYSTSECRETARY/CLERKASSISTANT DIRECTORADMINISTRATIVE ASSISTANTRESEARCH ASSISTANTLEGISLATIVE BUDGET ANALYSTPRINCIPAL ANALYSTLEGISLATIVE BUDGET ANALYSTSENIOR BUDGET ANALYSTSENIOR ANALYSTLEGISLATIVE ANALYST

ADMINISTRATIVE ASSISTANTASSISTANT DIRECTOREXECUTIVE ASSISTANTPRINCIPAL ANALYST & BUDGET COORDINATASSISTANT DIRECTORLEGISLATIVE BUDGET ANALYSTCHIEF OF STAFF/SEC. TO SFC/MAJORITYPRINCIPAL ANALYSTMANAG DIR DPTY SECTY SENATE FINANCECOMMITTEE CLERKCLERKCOUNSELADMINISTRATIVE ASSISTANTSENIOR BUDGET ANALYSTPRINCIPAL ANALYSTBUDGET ANALYSTASSOCIATE ANALYST

Title

RARARASARARARA

RARATERARATERARARARARARARA

RARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MAJORITY

Dates Of Service

09/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 11/24/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/28/14

09/11/14 - 03/11/1509/11/14 - 01/28/1507/03/14 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1512/22/14 - 01/16/1509/11/14 - 03/11/1501/21/15 - 03/11/1509/11/14 - 03/11/1502/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/14

02/23/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/21/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/21/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$34,327.00 $40,692.38 $13,076.95 $15,000.05 $19,494.76 $37,342.45 $19,649.29 $9,507.72 $25,005.14 $16,638.51 $16,425.00 $20,996.26 $67,326.52

$764.50 $17,701.98 $8,307.72 $49,846.10 $6,770.14 $40,110.68 $40,110.68 $14,861.62

$744.85 $1,607.70 $62,713.66 $28,028.97 $50,806.86 $67,071.42 $6,769.24 $90,026.98 $46,730.82 $75,824.02 $37,436.46 $29,503.60 $35,693.68 $35,923.46 $8,697.90 $52,514.67 $27,384.66 $38,423.18

Page:205



01/28/15

02/11/15






10/03/1410/20/1410/20/1410/20/1410/24/1411/07/1411/24/1411/24/1412/12/1412/19/1412/22/1412/22/1412/22/1412/22/1412/22/1401/16/1501/20/1501/20/1502/13/1502/17/1502/17/1503/06/1503/13/1503/13/1503/13/1503/16/1503/16/1503/20/1503/26/1503/26/15

173511774117787177881787418050183301833118617187331871818771188211883618837191191917619177196021966619667200502014320144201962026020261203432052820589

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER NEW YORK LEGAL PUBLISHING CORPORATION CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CRAIN COMMUNICATIONS INC AMERICAN CITY BUSINESS JOURNALS INC BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC BRENT FLAGLER BRENT FLAGLER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING CHRIS COFFEE SERVICE INC IHS GLOBAL INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)COFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSTELEVISIONSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESONLINE EMPLOYMENT ADSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESCOFFEE AND SUPPLIESON-LINE DATA SERVICES

$63.75 $129.75 $210.00 $246.75 $287.50 $65.75 $220.00 $258.50 $93.00 $32.75 $69.95 $80.00 $190.00 $180.00 $211.50 $178.00 $231.00 $269.50 $62.00 $199.50 $232.75 $32.75 $94.75 $31.00 $199.00 $199.50 $232.75 $323.66 $125.75

$39,600.00



10/08/1410/08/1410/23/1410/29/1410/29/1411/07/1411/07/1411/19/1411/19/1412/17/1412/24/1401/22/1502/25/15

469431470911478030481311481320485941486140493824493836509505513175525773543777

BRONNER,KEVIN VAAS,CHARLES FOSCO,NICOLE MUJICA JR, ROBERT TAYLOR,STEVEN MUJICA JR, ROBERT MUJICA JR, ROBERT TAYLOR,STEVEN TAYLOR,STEVEN BRADLEY,ALLISON BALDWIN,MEGAN FOSCO,NICOLE MUJICA JR, ROBERT

MEETING - HEMPSTEADLEGISLATIVE DUTIES - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - SARATOGA SPRINGSMEETING - MANHATTANMEETING - MANHATTANREGISTRATION FEE - ALBANYLEGISLATIVE DUTIES - ROCKLAND COUNTYLEGISLATIVE DUTIES - MANHATTANREGISTRATION FEE - ALBANYLEGISLATIVE DUTIES - MANHATTANMEETING - MANHATTAN

$229.77 $168.17 $120.00 $748.00 $85.00 $57.00 $317.00 $50.00 $236.28 $61.40 $50.00 $84.00 $268.00

Amount

Amount

Page:206





TOTAL EXPENSES:



$1,209,857.58

$46,938.73========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






03/06/15 547498 BRADLEY,ALLISON MEETING - MANHATTAN $113.00

Amount

Page:207



ELLIS, LAUREN POPPER FULLERTON, EAN WGLAZER, MARY KATE HOUSTON, JARVIS LMILNE, MARGARET AMISA, JONALIZA DNELSON, RICHARD DOREN, TALIA TOREN, TALIA TPAULINO, ALEJANDRA NPEARLMAN, JEFFREY HPENAHERRERA, ZAIRITA CPLASTIRAS, JAMES CRANDALL, IRIS DSAUNDERS, KERRY LSCHULLERE, KAREN ASHERMAN, LLOYD WTORRES, ASHLEY WILCOX, MEGHAN A

Employee

PUBLIC POLICY DIRECTORCOMMUNITY LIAISONDIRECTOR DEMOCRATIC CONF. ADMIN.EXECUTIVE ASSISTANTSR. CONFIDENTIAL EXEC. ASSISTANTCOMMUNICATIONS SPECIALISTCONSTITUENT LIAISONSCHEDULER/EXTERNAL RELATIONS ASSISTA

SECRETARY TO DEMOCRATIC CONFERENCECHIEF OF STAFF TO DEMOCRATIC CONFDIR DEM CONFERENCE INTERNSHIP PROGCOMMUNICATIONS ASSOCIATEADMINISTRATIVE ASSISTANTCOMMUNITY LIAISONADMINISTRATIVE ASSISTANT/ SHEDULERSPECIAL ASSISTANTSPECIAL ASSISTANTSCHEDULER LEGISLATIVE AIDE

Title

RASARARARARASARA

RARARASARASARARARARA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE ADMINISTRATION

Dates Of Service

03/02/15 - 03/11/1510/28/14 - 03/11/1509/11/14 - 03/11/1510/07/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/1510/28/14 - 03/11/1509/11/14 - 12/31/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/28/1501/01/15 - 02/10/1509/11/14 - 03/11/1501/01/15 - 03/11/1512/10/14 - 03/11/1509/11/14 - 03/11/1510/07/14 - 12/31/1401/05/15 - 03/11/15

10/03/1410/20/1410/20/1411/04/1412/19/1401/06/1501/09/1501/16/1502/06/1502/13/1503/03/1503/26/1503/26/15

17358177501779117913187301889218950191971948619601198812052520539

NESTLE WATERS NORTH AMERICA NESTLE WATERS NORTH AMERICA MAILFINANCE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC STAPLES CONTRACTS & COMMERCIAL INC CHRIS COFFEE SERVICE INC MAILFINANCE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC NESTLE WATERS NORTH AMERICA

BOTTLED WATERBOTTLED WATERMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOFFICE SUPPLIESCOFFEE AND SUPPLIESMAILING EQUIPMENT LEASECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESBOTTLED WATER

$79.34 $55.23 $190.92 $50.90 $34.75 $13.08 $39.25 $190.92 $89.20 $34.75 $72.70 $51.40 $40.89

Amount

$2,423.08 $7,077.03 $50,576.98 $17,538.52 $32,875.00 $27,817.37 $3,538.51 $19,711.60 $6,923.10 $40,461.64 $80,923.15 $19,346.18 $8,030.80 $20,837.76 $1,384.65 $9,384.65 $18,493.50 $8,769.26 $6,284.64



11/28/1412/24/1412/24/14

498187513181513184

HOUSTON,JARVIS PEARLMAN,JEFFREY PEARLMAN,JEFFREY

PERSONNEL VISIT - ALBANYMEETING - MANHATTANMEETING - MANHATTAN

$89.10 $82.00 $170.00

Amount

Amount

Page:208





DEMOCRATIC CONFERENCE ADMINISTRATION

TOTAL EXPENSES:



$382,397.42

$1,729.43========================



MAILING EXPENSES

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

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

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

$242.51

$0.00

$0.00






12/24/1401/14/1501/22/1501/22/15

513188522973525780525785

PEARLMAN,JEFFREY PEARLMAN,JEFFREY MISA,JONALIZA SCHULLERE,KAREN

MEETING - MANHATTANMEETING - MANHATTANMEETING - YONKERSPERSONNEL VISIT - ALBANY

$82.00 $128.00 $151.00 $84.00

Amount

Page:209



GINSBURG, GARY KGOODKIN, LEONARD IHEPPNER, JONATHAN RMURPHY, MICHAEL TPARSONS, GEORGINA R

Employee

PRESS SECRETARYPRESS OFFICERDEPUTY PRESS SECRETARYCOMMUNICATIONS DIRECTORADMINISTRATIVE ASSISTANT

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE OFFICE OF COMMUNICATIONS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1512/22/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/14/1411/07/1411/24/1412/19/1412/19/1412/22/1401/16/1501/20/1502/17/1502/20/1503/13/1503/16/15

1737517422176671806618323187731877818829191131917019665197732018320252

CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER CITI - P CARD CITIBANK NA BRENT FLAGLER BRENT FLAGLER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$4.60 $304.50 $304.50

$4.60 $319.00 $21.20 $275.88 $261.00 $10.60 $330.00 $285.00 $10.60 $10.60 $285.00

Amount

$30,346.25 $19,219.27 $9,326.18 $49,565.47 $17,701.98

TOTAL EXPENSES:



$126,159.15

$2,427.08========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:210




ALLEN, JOHN JAUSTIN, MARK ECANTLO-COCKFIELD, TONYA LCANTLO-COCKFIELD, TONYA LEHRLICH, A JOSHUA GALLAGHER, MARILYN MHIGGINS, CHRISTOPHER TJACOBSON, RICHARD PJACOBSON, RICHARD PKATZ, ERIC JLEINUNG, DANIEL MLONG, JAMES EPOSTIGLIONE, ANDREW JRANELLONE, DANIEL RRANGEL, ERICA NRODRIGUEZ, RICARDO ASCHMIDT, JOANNA LSMITH, SHONTELL MST. JOHN, KEITH CWATSON, JAMES H

Employee

SPECIAL COUNSELSENIOR ANALYSTSENIOR COUNSEL

SENIOR COUNSELEXECUTIVE ASSISTANTSENIOR COUNSELSPECIAL COUNSELSENIOR COUNSELFLOOR COUNSELASSOCIATE COUNSELSPECIAL COUNSELPOLICY ANALYSTSENIOR COUNSELASSOCIATE COUNSELASSOCIATE COUNSELLEGISLATIVE ASSISTANTCOUNSEL TO THE DEMOCRATIC CONFERENCEDEPUTY COUNSELDIRECTOR OF POLICY DEVELOPMENT

Title

SASARA

RARARASARARARASARARARARARARARASA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/14/14

09/11/14 - 12/11/1409/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/24/1412/02/1412/19/1401/16/1501/16/1501/16/1501/16/1501/16/1501/16/1501/16/1501/23/1502/20/1502/23/1502/23/1503/16/1503/26/15

173401744817827183971872719201192021920319204192051920619207192791973319725198172025320519

ALM MEDIA LLC MATTHEW BENDER & CO INC REED ELSEVIER INC REED ELSEVIER INC REED ELSEVIER INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC REED ELSEVIER INC REED ELSEVIER INC CRAIN COMMUNICATIONS INC BRENT FLAGLER BRENT FLAGLER REED ELSEVIER INC

ON-LINE SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-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 SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICES

$359.88 $1,762.20 $370.24 $370.24 $370.24 $125.73 $92.07 $56.43 $90.09 $83.16 $92.07 $259.38 $370.24 $370.24 $89.95 $127.50 $161.50 $370.24

Amount

$16,831.98 $27,817.37 $15,288.48 $8,653.86 $20,307.74 $22,759.66 $37,932.76 $13,846.23 $12,692.33 $32,875.00 $30,346.25 $20,230.86 $27,817.37 $32,884.70 $9,923.11 $30,346.25 $22,759.66 $50,576.98 $40,461.64 $40,461.64

Amount

Page:211





DEMOCRATIC CONFERENCE COUNSEL/PROGRAM

TOTAL EXPENSES:



$514,813.87

$8,298.46========================



MAILING EXPENSES

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

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

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

$13.32

$0.00

$0.00






02/19/1502/19/1502/19/1502/19/1502/25/1503/18/1503/18/1503/18/1503/30/1503/30/15

541044541075541080541090543819558000558011558020564184564208

KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC KATZ,ERIC SMITH,SHONTELL KATZ,ERIC KATZ,ERIC

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

$257.48 $241.92 $262.98 $181.48 $330.98 $319.38 $331.28 $108.25 $339.78 $403.53

Amount

Page:212



AMOR-RADOVICH, LOREN AMOR-RADOVICH, LOREN BILLICK, JOSEPH RBRANDON, ROBERT JCLEMENCY, KEVIN WCONROY, CHRISTOPHER MCONROY, CHRISTOPHER MDEMBITZER, DAVID JONATHAN JONES-SULLIVAN, TANYA LEE, JOSEPH SLERCH, MATTHEW RLEWIS, ALEC DLEWIS, ALEC DMANNO, LAURA JMANNO, LAURA JMAYERS, VAUGHN TMCLENNAN, ROBERT JMILLINGTON JR, DONALD JNG, VERONICA PENA, ALEX APENA, ALEX APIERCE-SMITH, TRACEY DPLASTIRAS, JAMES CRODRIGUEZ, CAROLINA DSINKIEWICZ, MARGARET RSULLIVAN, KEVIN JWHITE, NEIL G

Employee

EXTERNAL REL DIRECTOR

EXTERNAL RELATIONS ASSOCIATECOMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATECONSTITUENT LIAISONADMINISTRATIVE ASSISTANTEXTERNAL REL DIRECTOREXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS DEPUTY DIRECTOREXTERNAL RELATIONS ASSOCIATECOMMUNITY LIAISONCOMMUNICATIONS COORDINATOREXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATEDIR. OF DEMOCRATIC CONF SRVCSDEPUTY DIRECTOR, DEMOCRATIC CONFERENCOMMUNICATIONS COORDINATORSCHEDULER/COMMUNITY LIAISONEXTERNAL RELATIONS ASSOCIATEEXTERNAL RELATIONS ASSOCIATE

Title

SA

SASASASASASARASASASASASASASASARASASASARARASARASASA

Pay Type

STAFF EXPENDITURES




DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONS

Dates Of Service

09/11/14 - 01/28/15

09/11/14 - 03/11/1509/11/14 - 03/11/1511/05/14 - 03/11/1509/11/14 - 10/07/1410/28/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1511/06/14 - 03/11/1511/05/14 - 03/11/1509/11/14 - 10/08/1411/06/14 - 03/11/1509/11/14 - 09/24/1411/06/14 - 03/11/1509/11/14 - 01/28/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/24/1411/06/14 - 03/11/1509/11/14 - 03/11/1502/11/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1410/20/1411/24/1412/12/1401/16/1502/17/1502/20/1503/13/1503/13/1503/16/15

17751177521828418628190911967019756201642020520268

ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC BRENT FLAGLER ALPERTS NEWSPAPER DELIVERY INC ALPERTS NEWSPAPER DELIVERY INC CITI - P CARD CITIBANK NA BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$556.80 $556.80 $556.80 $556.80 $556.80 $52.50 $556.80 $556.80 $93.95 $66.50

Amount

$23,937.50 $3,830.51 $25,288.49 $7,586.64 $17,788.48 $3,846.16 $18,750.02 $5,057.76 $23,442.40 $23,803.86 $17,788.48 $3,846.16 $17,596.17 $1,923.08 $18,576.96 $19,346.18 $7,586.64 $25,288.49 $24,903.87 $1,923.08 $17,596.17 $39,070.63 $5,261.57 $22,759.66 $19,846.24 $25,288.49 $25,288.49

Amount

Page:213





DEMOCRATIC CONFERENCE SERVICES & EXTERNAL RELATIONSTOTAL EXPENSES:



$447,222.18

$4,110.55========================



MAILING EXPENSES

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

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

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

$181.56

$0.00

$0.00




Page:214



*

ALEXANDER, PAUL ACOOPER, TERIA MDONALDSON, JACQUELINE YEHRLICH, A JOSHUA ENNIS, GRAHAM AHALTER, CHERYL BKNIGHT, CELESTE RLACCETTI, MICHAEL JLIPPA, ANDREA JMERO, JENNIFER MMUNIZ, FELIX OSPALTI, EMMA STOBIAS, LOUIE JTRAORE, IBRAHIM

Employee

PRINCIPAL BUDGET / PROGRAM ANALYSTPRINCIPAL ANALYSTSENIOR ADVISORSENIOR COUNSEL

SR. BUDGET / PROGRAM ANALYSTCONFIDENTIAL EXECUTIVE ASSISTANTDIRECTOR OF FISCAL STUDIESANALYSTPUBLICATIONS COORDINATORDIRECTOR OF BUDGET STUDIESASSOCIATE ANALYSTFINANCE DIRECTOR TO THE DEMOCRATIC CANALYST

Title

RARARARA

RARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE FINANCE COMMITTEE/MINORITY

Dates Of Service

09/11/14 - 03/11/1501/08/15 - 03/11/1509/11/14 - 03/11/1512/12/14 - 03/11/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/19/15 - 03/11/1509/11/14 - 11/04/1409/11/14 - 03/11/1501/01/15 - 03/11/1509/11/14 - 03/11/1501/12/15 - 03/11/15

10/03/1410/03/1410/14/1411/24/1411/24/1412/22/1412/22/1401/20/1501/20/1502/17/1503/03/1503/16/15

173841742817673182581833218721188381906519178196681987420262

EDITORIAL PROJECTS IN EDUCATION INC BRENT FLAGLER BRENT FLAGLER EBSCO INDUSTRIES INC BRENT FLAGLER CHRONICLE OF HIGHER EDUCATION BRENT FLAGLER CCH INC BRENT FLAGLER BRENT FLAGLER CRAIN COMMUNICATIONS INC BRENT FLAGLER

ON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS-1 YEARSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$74.94 $241.50 $241.50

$1,363.44 $253.00 $78.00 $207.00 $117.81 $264.00 $228.00 $49.95 $228.00

Amount

$32,875.00 $8,000.00 $27,817.37 $20,153.90 $5,538.48 $27,817.37 $30,346.25 $37,932.76 $6,538.46 $8,038.50 $37,932.76 $7,567.35 $60,692.37 $7,442.31

TOTAL EXPENSES:



$318,692.88

$3,347.14========================


Amount


Page:215





SENATE FINANCE COMMITTEE/MINORITYALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:216



BYRON-SCHNEIDER, DIANNE LCOOK, JOHN CCROTTY, PATRICIA AGRENCI, MARIA EKING, LESLIE EKOSINSKI, PETER SKOSINSKI, PETER SMCMAHON, SUSAN KOSTRANDER, MICHAEL SPATIENCE, FRANCIS WREISINGER, CAROLYN MREQUATE, JO ANN VRYAN, SUSAN MSACK, MARY ETALHAM, AMANDA K

Employee

EXECUTIVE ASSISTANTINTERNADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTEXECUTIVE ASSISTANTSPECIAL COUNSEL TO THE SENATE

SECRETARYSPECIAL ASSNT TO SECY OF THE SENATESECRETARY OF THE SENATERECEPTIONISTEXECUTIVE ASSISTANTSENIOR EXECUTIVE ASSISTANTDEPUTY EXECUTIVE ASSISTANTADMINISTRATIVE ASSISTANT

Title

RATERARARASA

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




SECRETARY OF THE SENATE'S OFFICE

Dates Of Service

09/11/14 - 03/11/1512/15/14 - 01/16/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/30/15

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

11/19/1412/08/1401/16/1501/23/1502/17/1503/18/1503/20/15

4938691854919062192701962255803620339

BYRON-SCHNEIDER,DIANNE NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP STAPLES CONTRACTS & COMMERCIAL INC RYAN, SUSAN NATIONAL CONFERENCE OF STATE LEGISLATURES

REIMBURSEMENT FOR BUSINESS EXPENSESRUBBER STAMPSSHIPPING/FREIGHTRUBBER STAMPSOFFICE SUPPLIESREIMBURSEMENT FOR BUSINESS EXPENSESMEMBERSHIP DUES-F. PATIENCE

$60.00 $365.00 $12.00 $16.40 $91.80 $60.00 $130.00

Amount

$36,011.34 $1,777.50 $28,214.65 $23,442.37 $45,988.98 $57,970.98 $17,284.35 $22,973.80 $64,448.36 $83,996.69 $16,452.41 $27,948.65 $39,478.01 $28,651.90 $26,528.20

TOTAL EXPENSES:



$521,168.19

$735.20========================


Amount

Page:217





SECRETARY OF THE SENATE'S OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$460.57

$0.00

$0.00




Page:218

NATOLI, DAVID J

Employee

CHIEF FISCAL OFFICER

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE FISCAL OFFICE

Dates Of Service

09/11/14 - 03/11/15

Amount

$67,896.60

TOTAL EXPENSES:



$67,896.60

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:219



COSTANZO, SUSAN LGARDELL, MARIA LPAINE, JUDITH LSENRICK, ALICE HVOLK, KEVIN P

Employee

ACCOUNT CLERKDEPUTY ACCOUNTS PAYABLE MANAGERACCOUNT CLERKACCOUNT CLERKACCOUNTS PAYABLE MANAGER

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




FO/ACCOUNTS PAYABLE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

03/23/15 20357 3-N DOCUMENT DESTRUCTION INC SHREDDING SERVICE $165.00

Amount

$16,718.15 $27,448.99 $23,005.96 $16,452.54 $48,081.48

TOTAL EXPENSES:



$131,707.12

$165.00========================



MAILING EXPENSES

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

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

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

$220.73

$0.00

$0.00




Amount

Page:220




CURTHOYS, MICHAEL SDOLAN, JAYME LDUPRE, SHARON MFRANGELLA, DAVID SGARDNER, ABIGALE BKENNY, JACKLYN MWILDEY, BRENDA LWILDEY, BRENDA L

Employee

PAYROLL SYSTEMS COORDINATORPAYROLL PROCESSORPAYROLL MANAGERGENERAL CLERKPAYROLL PROCESSORPAYROLL PROCESSORPAYROLL MANAGER

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




FO/PAYROLL

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/24/14

10/17/1411/10/1401/08/1501/21/1503/03/15

17805Z1808719037Z19352Z19973

JOURNAL VOUCHER OFFICE OF GENERAL SERVICES JOURNAL VOUCHER JOURNAL VOUCHER ENVELOPE PRODUCTS GROUP LLC

POSTAGE FOR DIRECT DEPOSIT ADVICESEMPLOYEE FIDELITY BONDPOSTAGE FOR DIRECT DEPOSIT ADVICESPOSTAGE FOR W-2'SENVELOPES

$2,886.00 $865.20

$3,367.00 $608.25 $948.20

Amount

$45,410.89 $19,888.85 $36,062.45 $18,618.58 $15,628.36 $13,701.45 $5,462.64 $10,925.28

TOTAL EXPENSES:



$165,698.50

$8,674.65========================



MAILING EXPENSES

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

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

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

$991.80

$0.00

$0.00




Amount

Page:221



ATKINS, TIMOTHY DBURTON, KATHLEEN ECOOK, CHRISTOPHER JGRAVES, JONATHAN LMOONEY, LISA R

Employee

SENIOR COUNSELCLERK/HOME RULE SECRETARYDIRECTOR OF CHAMBER SERVICESCLERK/DPTY DR. OF LEGISLATIVE OPSCOMMITTEE COORDINATOR

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




CHAMBER SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$42,717.36 $28,651.90 $67,896.60 $26,740.41 $25,890.17

TOTAL EXPENSES:



$191,896.44

$125.80========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






03/06/15 546085 MOONEY,LISA MEETING - MANHATTAN $125.80

Amount

Page:222



BERGHELA JR, CARMINE CARRK JR, VICTOR JCIRRINCIONE, ANTHONY JCOCOZZO, JOSEPH CGRAFFEO, PAUL PNAPLES, STEVEN JQUIGLEY, JOHN TTATKO, MARK RWILLIAMS, CHRISTOPHER M

Employee

DOCUMENT CLERKDOCUMENT ROOM MANAGERDOCUMENT CLERKDOCUMENT CLERKSUPERVISOR, LEGIS ASSISTANCE OFFICEDOCUMENT CLERKDOCUMENT CLERKASST DOCUMENT ROOM MANAGERDOCUMENT CLERK

Title

RARASASARARARARASA

Pay Type

STAFF EXPENDITURES




CH/DOCUMENT ROOM

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/10/1410/10/1411/14/1401/06/1501/09/1501/16/1502/03/1503/06/1503/13/1503/23/15

17437174381743917440174411744217689176901818618907189891919019416200832028320380

WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING PYRAMID PACKAGING LLC WEST PUBLISHING WEST PUBLISHING OFFICE DEPOT WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC

LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)OFFICE SUPPLIESLAW BOOK(S)OFFICE SUPPLIES

$53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $53,981.00 $1,360.80 $53,981.00 $53,981.00

$94.90 $53,981.00

$38.78

Amount

$20,716.50 $28,362.12 $4,648.03 $4,648.03 $26,991.31 $18,861.05 $16,597.69 $23,272.98 $4,375.02

TOTAL EXPENSES:



$148,472.73

$703,247.48========================


Amount

Page:223




CH/DOCUMENT ROOMALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$65.00

$0.00

$0.00




Page:224



*

BOONE, HADLEY WCAREY, MARY EHENNE, BRITTANY MHUSSEY, KYLE FLILAC, JEFFREY PMINGUELA, SARAH ERETAJCZYK, MARK DRICH, MICHAEL DRICH, MICHAEL DRUGGLES, DANIEL GRYAN, PATRICK TTIBERIA, ROBERT WALSH, JENNIFER M

Employee

CALENDAR OPERATIONS COORDINATORJOURNAL CLERKBILL JACKETING CLERK

BILL JACKETING CLERKBILL JACKETING CLERKSENATE DESK OPERATIONS CLERKSENATE DESK OPERATIONS CLERK

SUPERVISOR SENATE DESK OPERATIONSSENATE DESK OPERATIONS CLERKDEPUTY JOURNAL CLERKSECRETARY

Title

RARASA

RASARARA

RASARARA

Pay Type

STAFF EXPENDITURES




CH/JOURNAL CLERK'S OFFICE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1501/26/15 - 03/11/15

09/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 11/07/14

09/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

01/09/1501/16/1502/13/1503/16/15

18979190601959420166

JOAN AKIN TANTAQUIDGEON LLC NEW YORK MARKING DEVICES CORP NEW YORK MARKING DEVICES CORP SALVATORE MEROLA

OFFICE SUPPLIESRUBBER STAMPSRUBBER STAMPSOFFICE SUPPLIES

$661.00 $381.55 $81.10 $629.00

Amount

$18,976.62 $48,081.48 $2,260.00 $1,640.94 $16,909.34 $4,375.02 $18,096.79 $5,480.29 $3,498.06 $37,534.03 $4,375.02 $38,848.72 $15,333.16

TOTAL EXPENSES:



$215,409.47

$1,752.65========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount


Page:225



10/22/14

12/31/14


DONATO JR, RENATO ELSBREE, JEFFREY LGAMBACORTA, BRIAN MGIFFORD, ANNA RGIFFORD, ANNA RHORGAN, ALISON BHUNT, ANNA MMCAULIFFE, MAUREEN EPATNAUDE, KAYLA LROSSMAN, KIMBERLY LSCHOEFFLER, CHRISTINE MSILVA, JULI DTUROSKI JR, RICHARD F

Employee

DEPUTY DIRECTORRESEARCH CLERKOPERATIONS COORDINATORWRITER/SPECIAL ASSISTANTWRITER/SPECIAL ASSISTANTWRITERADMINISTRATIVE COORDINATORWRITERWRITEREDITORADMINISTRATIVE ASSISTANTSPECIAL PROJECTS COORDINATORDIRECTOR OF SENATE SERVICES

Title

RARARARASARARARARASARARARA

Pay Type

STAFF EXPENDITURES




SENATE SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/14/1501/15/15 - 03/11/1509/11/14 - 01/15/1509/11/14 - 03/11/1501/20/15 - 03/11/1501/01/15 - 03/11/1509/11/14 - 03/11/1503/02/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$44,689.73 $18,511.38 $26,724.27 $14,538.51 $3,880.19 $14,628.14 $19,730.99 $5,285.61 $6,457.00 $22,999.72

$746.95 $29,472.58 $52,696.09

TOTAL EXPENSES:



$260,361.16

$0.00========================



MAILING EXPENSES

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

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

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

$76.21

$0.00

$38,479.03




Page:226



ALBERT, BARBARA ABRUCE, DAVID SDORADO, PAUL GRAZIANO, ANTHONY JKEARNS, ROBYN SLUCAS, KELLY LO'BRIEN, MARISA NRAFFERTY, MICHELE BSHAW-BETTER, ANN

Employee

PROOFREADERSENIOR GRAPHIC ARTISTSENIOR GRAPHIC ARTISTGRAPHIC ARTIST ISENIOR GRAPHIC ARTISTGRAPHIC ARTISTSENIOR DESIGNERSENIOR GRAPHIC ARTISTMANAGER OF GRAPHICS

Title

SARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/GRAPHIC ARTS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1411/07/1412/19/1401/16/1502/20/1503/13/15

173761806718774191141977420184

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

ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$149.00 $149.00 $149.00 $149.00 $149.00 $149.00

Amount

$13,920.21 $25,293.35 $26,323.26 $22,008.41 $24,165.12 $33,160.22 $27,633.40 $24,265.98 $37,752.08

TOTAL EXPENSES:



$234,522.03

$894.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:227


BECK, FREDERICK ABESSINGER, AUGUSTUS FBROWN, KENNETH TBYRNES, JAMES ACOLLIGAN III, THOMAS HCOLWILL, KEVIN MCOURTEMANCHE, SCOTT ADAVIS, RUSSELL MDEFRANCISCO, PAUL JDODGE, BRUCE ADONATO, RALPH JFOGARTY, DANIEL JGANDRON, LEON MGILCHRIST, MARTIN JGRADESS, BENJAMIN WHARTUNIAN, EDWARD JHEADWELL, SEAN RHINE, DAVID LHOTALING, SCOTT CJONES, S DENNIS KELSON, JENNIFER LKLINOWSKI, FRANK AKLOPFER, GREGORY ELINGER, PATRICK SLOMBARDI, ANGELO JMAHSERJIAN III, GEORGE MARSHALL, GREGORY MOHRHOFF, MICHAEL CNEISON, DONALD JO'BRIEN, RICHARD MO'ROURKE, MATTHEW ROECHSNER, REBECCA MPATTERSON, MICHAEL DRAPPAZZO III, JOSEPH JRIGSBEE, JOEL TSABOURIN, BRIAN LSCHWALB, THERESIA ASEESTADT, FREDERICK JSHAVER, STEVEN MSHUFON JR, ANTHONY ASHUTTER, WILLIAM JSPENCER, KEITH JSTRUM, ANDREW DSYLVAIN, LINDA TTHOMPSON, BRUCE EWALKER, KENNETH P

Employee

DIRECTOR OF PRODUCTIONSFINISHING TECHNICIANPRODUCTION PROOFREADING COORDINATORPRESS OPERATOR IWAREHOUSE CLERKMAILINGS OPERATIONS MANAGERPOSTAL OPERATIONS COORDINATORFINISHING TECHNICIANDATA ANALYSTPRESS OPERATORPOSTAL OPERATIONS SUPERVISORPRESS MANAGERMAILING ASSISTANTFINISHING TECHNICIANFACILITY ASSISTANTMAILING ASSISTANTFACILITY ASSISTANTLASER OPERATORPRODUCTION COORDINATORFACILITY ASSISTANTPRODUCTION COORDINATORLASER/QUICK COPY MANAGERMAILING OPERATORSENIOR WEB PRESSMANMAILING ASSISTANTFINISHING MGRPRE PRESS TECHNICIAN IPRESS OPERATORPRODUCTION SERVICES DATA MANAGERMAILING ASSISTANTWAREHOUSE CLERKPRODUCTION COORDINATORFINISHING TECHNICIANPRESSMANFINISHING SUPERVISORFACILITY ASSISTANTFACILITY MANAGERPRE-PRESS SUPERVISORLASER OPERATIONS SUPERVISORDATA ANALYSTMAILING OPERATOR IDATA ANALYSTORDER ENTRY/PRODUCTION COORD. ASST.ADMINISTRATIVE ASSISTANTLASER OPERATORFACILITY COORDINATOR

Title

RARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/PRODUCTION SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$49,932.46 $22,817.90 $29,511.51 $24,455.55 $18,077.95 $33,551.68 $28,549.52 $26,376.82 $24,721.74 $25,043.50 $22,950.74 $32,464.18 $18,542.80 $22,605.89 $15,333.29 $14,453.02 $14,886.58 $19,756.01 $22,140.48 $19,898.86 $25,512.95 $34,908.00 $14,837.67 $24,744.87 $19,498.80 $31,549.37 $16,918.49 $23,951.53 $31,684.45 $20,490.22 $16,403.95 $23,283.40 $17,867.55 $22,423.79 $24,779.24 $16,330.74 $33,819.59 $27,267.13 $25,025.92 $24,987.78 $18,076.13 $20,152.22 $14,933.82 $15,248.28 $19,516.29 $28,603.81

Page:228






10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/06/1410/10/1410/10/1410/10/1410/10/1410/10/1410/10/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/20/1410/20/1410/20/1410/20/1410/20/1410/20/14

173441734517378174011743517449174501745117452174531745417455174561745717458175551755917554175601756117585176921769417695177061771217645176821769317696176971769817699177001770117702177031770417705177301773117732177331773417747

CORPORATE WOODS LLC CORPORATE WOODS LLC CITI - P CARD CITIBANK NA G&K SERVICES CO EASTERN HEATING AND COOLING INC XEROX CORPORATION WW GRAINGER VIDEOJET TECHNOLOGIES APPLE INC HEIDELBERG USA INC GRAPHIC SYSTEMS SERVICES INC CITI - P CARD CITIBANK NA MACKEY ELECTRIC INC MACKEY ELECTRIC INC MACKEY ELECTRIC INC XEROX CORPORATION ORANGE MOTOR CO INC G&K SERVICES CO THE GOODYEAR TIRE & RUBBER CO GRAPHIC SYSTEMS SERVICES INC XEROX CORPORATION INTERNATIONAL PAPER COMPANY WW GRAINGER WW GRAINGER KENT M PHILLIPS EXECUTIVE CLEANING SERVICES OF ALBANY INCG&K SERVICES CO WEST CENTRAL ENVIRONMENTAL CORP CENTRAL LEWMAR PAPER COMPANY VIDEOJET TECHNOLOGIES DYNARIC INC ZELLER & GMELIN CORP ZELLER & GMELIN CORP STAPLES CONTRACTS & COMMERCIAL INC PRINTERS OIL SUPPLY CO INC GRAPHIC SYSTEMS SERVICES INC ENGAGE TECHNOLOGIES CORP GRAVES GLOBAL INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION NEOPOST USA INC

AIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCECOMPUTER SOFTWARELAUNDRY SERVICEAIR CONDITIONING MAINTENANCEPRINTING EQUIPMENTPRINTING SUPPLIESPRINTING SUPPLIESCOMPUTER SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESVEHICLE MAINTENANCELAUNDRY SERVICETIRESPRINTING EQUIPMENT MAINTENANCECOPIER SUPPLIESPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSCLEANINGLAUNDRY SERVICEEQUIPMENT CLEANINGPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMAILING EQUIPMENT LEASE

$2,133.00 $256.50

$1.99 $108.53

$7,949.00 $9,688.30 $138.38

$1,868.15 $68.00 $224.10 $211.55 $82.77 $626.45

$2,472.50 $1,136.00 $5,073.46 $1,795.87 $108.53 $558.03

$3,669.29 $450.29

$4,982.20 $1,653.00 $717.75 $246.03

$2,864.59 $108.53

$2,226.29 $326,334.94 $41,585.24 $2,106.75 $7,876.00 $12,207.80

$351.75 $781.80

$2,519.83 $209.64

$1,144.36 $1,990.50

$99.00 $99.00 $110.00

$2,077.90 $2,077.90 $731.43

Amount

Page:229







10/20/1410/20/1410/20/1410/20/1410/20/1410/20/1410/20/1410/20/1410/24/1410/24/1410/24/1410/24/1410/24/1410/24/1410/24/1410/27/1410/27/1410/27/1410/27/1410/27/1410/27/1410/27/1410/29/1411/04/1411/04/1411/07/1411/07/1411/07/1411/10/1411/10/1411/10/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/14

1774817774177931779417795177961779717799178191782017863178641786517873178781785517875178761787717879178801788117807R17916179531807018104181061810518107181081811818119181201812218123181241812518126181281812918130181311813218133181341816018162

NEOPOST USA INC G&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY CENTRAL LEWMAR PAPER COMPANY WW GRAINGER CDW GOVERNMENT LLC CDW GOVERNMENT LLC BELL AND HOWELL LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONED & ED BUSINESS TECHNOLOGY INC G&K SERVICES CO HEIDELBERG USA INC HEIDELBERG USA INC HAROLD M PITMAN CO GRAPHIC SYSTEMS SERVICES INC MAILTECH MAILING SYSTEMS INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION THE JOKAMSCO GROUP LTD ED & ED BUSINESS TECHNOLOGY INC CITI - P CARD CITIBANK NA LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONCITI - P CARD CITIBANK NA AGFA CORPORATION ENGAGE TECHNOLOGIES CORP T & T INC OF NY CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC ORANGE COUNTY OF CORTLAND COUNTY OF HERKIMER COUNTY OF SCHUYLER COUNTY OF TOMPKINS COUNTY OF XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION ALLEGANY COUNTY OF CATTARAUGUS COUNTY OF LIVINGSTON COUNTY OF ONTARIO COUNTY OF GENESEE COUNTY OF MONTGOMERY COUNTY OF

MAILING EQUIPMENT LEASELAUNDRY SERVICEPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESMAINTENANCE CONTRACTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTENVELOPESMAILING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESREBATEBLADE SHARPENINGPRINTING EQUIPMENT MAINTENANCECOMPUTER SOFTWAREPAPERVEHICLE RENTALPRINTING SUPPLIESPRINTING EQUIPMENT PARTSVEHICLE MAINTENANCEFIRE ALARM MAINTENANCEFIRE SPRINKLER MAINTENANCEFIRE SPRINKLER MAINTENANCEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPE

$2,212.43 $108.53

$1,278.18 $3,219.12 $541.34

$1,635.28 $1,782.32 $66,950.00 $1,237.50 $1,196.75 $6,815.48 $2,963.16 $7,558.31 $25,956.00 $4,262.00 $108.53

$1,518.15 $1,012.10 $592.72 $254.20

$9,496.02 $1,260.00-$2,422.07 $190.00

$1,781.00 $1.99

$39,855.42 $90.90

$5,441.47 $781.13 $729.75 $742.50 $178.20 $178.20 $20.60 $10.00 $10.00 $5.00 $9.00

$99.00 $99.00 $110.00 $27.50 $20.00 $25.00 $68.20 $60.00 $25.00

Amount

Page:230






11/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/14/1411/17/1411/17/1411/17/1411/17/1411/17/1411/17/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/25/1411/25/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/08/1412/08/1412/08/1412/08/1412/08/1412/08/1412/08/1412/12/14

181631816418165181881818918190181911819918169181721817318192181931819418227182351823718277183381833918342183431834418345183461834918350183511835218222R18223R1838818455184561846418465184661846718468184691854418564185651857918585185861858718606

CHAUTAUQUA COUNTY OF MONROE COUNTY OF HAMILTON COUNTY OF LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONINTERNATIONAL PAPER COMPANY AGFA CORPORATION ZELLER & GMELIN CORP EXECUTIVE CLEANING SERVICES OF ALBANY INCG&K SERVICES CO G&K SERVICES CO G&K SERVICES CO MACKEY ELECTRIC INC MACKEY ELECTRIC INC HADLEY PLUMBING AND HEATING LLC SUFFOLK COUNTY OF XEROX CORPORATION XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC SOLVENTS & PETROLEUM SERVICE INC ONONDAGA COUNTY OF XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION ED & ED BUSINESS TECHNOLOGY INC GRAPHIC SYSTEMS SERVICES INC SI FINZER ROLLER MINNESOTA RELEVANT TECHNOLOGIES VOX TECNOLOGIESEBSCO INDUSTRIES INC EBSCO INDUSTRIES INC LEWIS COUNTY OF G&K SERVICES CO G&K SERVICES CO LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONUNISOURCE WORLDWIDE INC EASTERN HEATING AND COOLING INC INTERNATIONAL PAPER COMPANY BCC SOFTWARE INC GRAPHIC SYSTEMS SERVICES INC UNITED PARCEL SERVICE CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING G&K SERVICES CO UNISOURCE WORLDWIDE INC WW GRAINGER VIDEOJET TECHNOLOGIES XEROX CORPORATION

VOTER REGISTRATION TAPEVOTER REGISTRATION TAPEVOTER REGISTRATION TAPEPAPERPAPERPRINTING EQUIPMENT PARTSPRINTING SUPPLIESCLEANINGLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCEVOTER REGISTRATION TAPEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONITORING SERVICEEQUIPMENT CLEANINGVOTER REGISTRATION TAPEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSVOTER REGISTRATION TAPELAUNDRY SERVICELAUNDRY SERVICEPRINTING SUPPLIESPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESSOFTWAREPRINTING EQUIPMENT PARTSSHIPPING/FREIGHTFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICEPAPERMAINTENANCE SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENT

$25.00 $20.00 $25.00 $690.00 $302.65 $703.15 $984.50

$2,864.59 $108.53 $108.53 $108.53

$1,683.19 $348.25 $700.00 $26.00

$1,237.50 $1,196.75 $115.50 $183.60

$3.00 $3,240.08 $6,815.48 $7,481.02 $2,537.67 $2,963.16 $675.98

$5,486.34 $2,322.78 $395.30-$46.60-$62.40 $100.00 $108.53 $108.53 $684.00

$1,861.68 $273.08 $386.98

$1,995.00 $980.17 $243.93 $111.03 $167.28 $108.53

$14,077.32 $15.96

$1,868.15 $99.00

Amount

Page:231






12/12/1412/12/1412/12/1412/12/1412/12/1412/12/1412/12/1412/15/1412/15/1412/15/1412/15/1412/15/1412/15/1412/19/1412/19/1412/19/1412/19/1412/19/1412/19/1412/22/1412/22/1412/22/1412/22/1412/22/1401/05/1501/06/1501/06/1501/06/1501/06/1501/06/1501/06/1501/06/1501/06/1501/09/1501/09/1501/09/1501/12/1501/12/1501/12/1501/12/1501/12/1501/12/1501/12/1501/16/1501/16/1501/16/1501/16/1501/16/15

18607186081860918610186591867018681186471866518666186671866818669187131871418767187801884718848187081880318853188541885518876R1888018902189111891218913189141891518916190141901919020189991901519016190171901819021190221905319054190551905619057

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION ED & ED BUSINESS TECHNOLOGY INC EXECUTIVE CLEANING SERVICES OF ALBANY INCG&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY CENTRAL LEWMAR PAPER COMPANY AGFA CORPORATION PRESSTEK INC HAROLD M PITMAN CO XEROX CORPORATION XEROX CORPORATION CARDIAC LIFE PRODUCTS CITI - P CARD CITIBANK NA XEROX CORPORATION XEROX CORPORATION EASTERN HEATING AND COOLING INC G&K SERVICES CO HEIDELBERG USA INC GRAPHIC SYSTEMS SERVICES INC MACKEY ELECTRIC INC HEIDELBERG USA INC RYDER TRUCK RENTAL INC G&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY CENTRAL LEWMAR PAPER COMPANY CENTRAL LEWMAR PAPER COMPANY AGFA CORPORATION AGFA CORPORATION BOTTCHER AMERICA CORP INTERNATIONAL PAPER COMPANY PYRAMID PACKAGING LLC PYRAMID PACKAGING LLC G&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY VIDEOJET TECHNOLOGIES UPDATE LIMITED MACKEY ELECTRIC INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSMARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESCLEANINGLAUNDRY SERVICEPAPERPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTDEFIBRILLATOR DIRECTION RENEWALCOMPUTER SOFTWAREMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTDEHUMIDIFIER MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEREFUND ON ACCOUNTVEHICLE RENTALLAUNDRY SERVICEPAPERPAPERPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESLAUNDRY SERVICEPAPERPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$99.00 $110.00

$2,077.90 $2,077.90 $5,323.24 $522.64

$2,864.50 $108.53

$1,135.60 $7,261.32 $1,865.89 $21,280.00 $3,774.16 $1,237.50 $1,196.75 $150.00

$1.99 $6,815.48 $2,963.16 $1,650.00 $108.53 $799.30 $96.40 $920.00

-$2,496.09 $118.56 $108.53

$54,011.69 $152,452.00 $28,633.37

$724.32 $107.43 $112.60

$1,095.16 $374.40

$1,455.00 $108.53

$5,590.80 $1,868.15

$78.64 $3,441.50 $1,260.00 $140.40 $99.00 $99.00 $110.00

$2,077.90 $2,077.90

Amount

Page:232






01/16/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/23/1501/23/1501/23/1501/23/1501/23/1501/23/1501/26/1501/26/1501/26/1501/26/1501/26/1501/26/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/06/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/10/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/15

191161919519141192081920919210192111926519267192681932919330193391929119322193231934019341193421935819359193601938219404194101941119412194131942319424194251942619427195491953619550195511955219553195541897719583195841958519586195871967719680

CITI - P CARD CITIBANK NA EXECUTIVE CLEANING SERVICES OF ALBANY INCG&K SERVICES CO GE RICHARDS GRAPHIC SUPPLIES INC BCC SOFTWARE INC MARK ANDY INC DBA MARK ANDY PRINT PRODUCTSMARK ANDY INC DBA MARK ANDY PRINT PRODUCTSXEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION INTERNATIONAL PAPER COMPANY THE JOKAMSCO GROUP LTD G&K SERVICES CO G&K SERVICES CO HEIDELBERG USA INC HEIDELBERG USA INC GRAPHIC SYSTEMS SERVICES INC CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC CDW GOVERNMENT LLC G&K SERVICES CO XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION AIR COMPRESSOR ENGINEERING EASTERN HEATING AND COOLING INC HEIDELBERG USA INC TREMONT ACE HARDWARE & RENTAL MACKEY ELECTRIC INC KASSELMAN ELECTRIC CO INC G&K SERVICES CO VIDEOJET TECHNOLOGIES AGFA CORPORATION ENGAGE TECHNOLOGIES CORP MARK ANDY INC DBA MARK ANDY PRINT PRODUCTST & T INC OF NY STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCINTERNATIONAL PAPER COMPANY

COMPUTER SOFTWARECLEANINGLAUNDRY SERVICEPRINTING SUPPLIESSOFTWARE LICENSE FEEPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPAPERBLADE SHARPENINGLAUNDRY SERVICELAUNDRY SERVICETRAVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCETRAVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSFIRE SPRINKLER MAINTENANCEAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCECOMPUTER EQUIPMENTLAUNDRY SERVICEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT MAINTENANCEDEHUMIDIFIER MAINTENANCETRAVEL EXPENSES FOR PRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESVEHICLE MAINTENANCEOFFICE SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCLEANINGPAPER

$1.99 $3,289.92 $108.53 $497.42

$3,762.00 $843.00 $658.00

$1,843.54 $1,237.50 $1,196.75 $6,815.48 $2,963.16 $4,320.31

$55.00 $108.53 $108.53 $828.00

$1,099.75 $910.52 $178.20

$2,133.00 $256.50 $159.98 $108.53

$5,810.80 $5,801.87 $4,947.85 $2,647.03 $922.70 $110.00 $876.75 $19.99 $345.00

$2,547.00 $108.53

$1,930.27 $2,720.74 $899.59

$1,260.00 $493.42 $148.40 $99.00 $99.00 $110.00

$2,077.90 $2,077.90 $3,289.92 $1,859.19

Amount

Page:233






02/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/20/1502/20/1502/20/1502/20/1502/20/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/06/1503/06/1503/06/1503/09/1503/09/1503/09/1503/13/1503/13/1503/13/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/15

196561967819679196811968219683196841968519686197771983219841198421984319795198441986719868198941991919920199211992219953199581996219963199701997119972201072010820109201012011020111201862028720289201602022120288202902029120292202932029420295

G&K SERVICES CO COUNTRY TRUE VALUE INC EASTERN HEATING AND COOLING INC CENTRAL LEWMAR PAPER COMPANY HEIDELBERG USA INC HEIDELBERG USA INC STAPLES CONTRACTS & COMMERCIAL INC MACKEY ELECTRIC INC MAILTECH MAILING SYSTEMS INC CITI - P CARD CITIBANK NA XEROX CORPORATION ORANGE MOTOR CO INC INTERNATIONAL PAPER COMPANY WW GRAINGER G&K SERVICES CO PRINTERS OIL SUPPLY CO INC XEROX CORPORATION XEROX CORPORATION W & E PHILLIPS LOCKSMITH INC JOAN AKIN TANTAQUIDGEON LLC CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING G&K SERVICES CO SOLVENTS & PETROLEUM SERVICE INC XEROX CORPORATION XEROX CORPORATION HEIDELBERG USA INC AGFA CORPORATION AGFA CORPORATION EXECUTIVE CLEANING SERVICES OF ALBANY INCXEROX CORPORATION ANIXTER INC G&K SERVICES CO HEIDELBERG USA INC MACKEY ELECTRIC INC CITI - P CARD CITIBANK NA INTERNATIONAL PAPER COMPANY WW GRAINGER THE JOKAMSCO GROUP LTD G&K SERVICES CO CENTRAL LEWMAR PAPER COMPANY DYNARIC INC HEIDELBERG USA INC AGFA CORPORATION AGFA CORPORATION AGFA CORPORATION GRAPHIC SYSTEMS SERVICES INC

LAUNDRY SERVICEPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEENVELOPESPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPAPERPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESCOMPUTER SOFTWAREMONTHLY COPIER PAYMENTVEHICLE MAINTENANCEPAPERPRINTING SUPPLIESLAUNDRY SERVICEPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONITORING SERVICEOFFICE SUPPLIESFORKLIFT MAINTENANCEFORKLIFT MAINTENANCEFORKLIFT MAINTENANCELAUNDRY SERVICEEQUIPMENT CLEANINGMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCECLEANINGPRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCELAUNDRY SERVICEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCECOMPUTER SOFTWAREPAPERPRINTING SUPPLIESBLADE SHARPENINGLAUNDRY SERVICEPAPERPRINTING SUPPLIESPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING EQUIPMENT PARTS

$118.98 $11.88

$1,285.00 $1,239.65 $543.60 $96.60 $84.84

$1,035.00 $1,791.85

$1.99 $5,134.52 $258.09 $926.19 $561.63 $118.98 $196.76

$1,237.50 $1,196.75 $115.50 $109.82 $107.28 $66.28 $86.03 $118.98 $183.60

$6,815.48 $2,963.16 $261.57

$33,384.00 $7,715.00 $3,289.92 $3,215.31 $21,354.95

$118.98 $259.57 $345.00

$1.99 $2,739.40 $1,868.56

$75.00 $118.98

$4,970.70 $1,051.88

$94.63 $2,681.33 $1,817.29

$67.69 $762.89

Amount

Page:234






03/16/1503/16/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/26/1503/26/1503/26/1503/26/1503/26/1503/26/1503/26/1503/26/1503/26/15

20296202972033220333203342033520336204212042420426203922042520427204282042920430204312043220433205052050620511205122058220583205842058520596

ENGAGE TECHNOLOGIES CORP HADLEY PLUMBING AND HEATING LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER RYDER TRUCK RENTAL INC CLEAR VIEW BAG CO INC G&K SERVICES CO GE RICHARDS GRAPHIC SUPPLIES INC HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC HEIDELBERG USA INC AGFA CORPORATION AGFA CORPORATION ZELLER & GMELIN CORP CORPORATE WOODS LLC CORPORATE WOODS LLC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION RYDER TRUCK RENTAL INC

PRINTING SUPPLIESPRINTING EQUIPMENT MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING SUPPLIESVEHICLE RENTALPRINTING SUPPLIESLAUNDRY SERVICEPRINTING EQUIPMENT PARTSTRAVEL EXPENSES FOR EQUIPMENT MAINTENANCETRAVEL EXPENSES FOR EQUIPMENT MAINTENANCEPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT PARTSPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESAIR CONDITIONING MAINTENANCEAIR CONDITIONING MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTVEHICLE RENTAL

$1,615.70 $700.00 $99.00 $99.00 $110.00

$2,077.90 $2,077.90

$20.36 $126.88 $520.20 $118.98 $211.08 $805.50

$1,576.00 $139.93 $491.41 $665.82 $433.06

$7,876.00 $2,239.65 $270.00

$1,237.50 $1,196.75 $5,003.09 $3,359.79 $6,815.48 $2,963.16 $248.10

TOTAL EXPENSES:



$1,078,886.47

$1,258,724.47========================



MAILING EXPENSES

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

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

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

$146.21

$0.00

$440.36


ALBANY-BASED LONG DISTANCE TELEPHONE EXPENSES............. $3,058.34


Amount

Page:235



BENSON, PETER HCHAMPINE, ERIC MORIZIO, DAVID LO'BRIEN, JOHN D

Employee

PRODUCTION TECHNICIANPRODUCTION TECHNICIANSUPPLY ASSISTANTPRODUCTION TECHNICIAN

Title

RARARARA

Pay Type

STAFF EXPENDITURES




SS/QUICK COPY

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/08/14 - 03/11/15

10/20/1410/24/1411/14/1411/24/1412/12/1412/12/1401/09/1501/09/1501/16/1501/16/1501/23/1501/23/1501/26/1501/26/1502/06/1502/06/1502/09/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/20/1503/03/1503/09/1503/13/1503/13/1503/20/1503/26/1503/26/1503/26/15

177351782118127182381860518611190061900719052190581926619272193171934319477194781949419582195881958919590195911959219598197211993220112202812028220331205072050820509

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER MACKEY ELECTRIC INC SPIRAL BINDING XEROX CORPORATION XEROX CORPORATION HOME DEPOT CREDIT SERVICES XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION WW GRAINGER XEROX CORPORATION MACKEY ELECTRIC INC MACKEY ELECTRIC INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

MONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENTPRINTING EQUIPMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTPRINTING EQUIPMENT PARTSPRINTING EQUIPMENT MAINTENANCEPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESPRINTING SUPPLIESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE EQUIPMENTCOPIER USAGEPRINTING EQUIPMENT MAINTENANCEPRINTING EQUIPMENT MAINTENANCECONSULTING SERVICESCONSULTING SERVICESMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENT

$110.00 $12.05 $110.00 $15.78 $110.00 $17.13

$123,760.00 $123,760.00

$110.00 $802.07

$2.87 $148.37 $291.50

$2,840.00 $1,312.00 $748.00 $44.79 $110.00 $802.07

$1,850.93 $1,850.93 $1,012.00

$52.80 $357.18

$2.84 $117.75 $503.96

$8,140.00 $8,140.00 $110.00 $607.42

$1,884.98 $1,863.49

Amount

$19,258.07 $23,502.82 $17,411.25 $13,818.66

Amount

Page:236




SS/QUICK COPYTOTAL EXPENSES:



$73,990.80

$281,600.91========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:237

BLAIS, KATHERINE ACARNER, DONNA MCZELUSNIAK, SARAH ADUMA, PETER MHOLMES, CHARLENE MHOLMES, CHARLENE MJASHIENSKI, STELLA KING, JOSHUA RLOMBARDI, REGINA APATNAUDE, KAYLA LREID, JENNIFER LSPEENBURGH, HOLLY M

Employee

DATA ENTRY OPERATOROFFICE MANAGERWORK COORDINATOR/PROOFERDATA ENTRY OPERATOROFFICE MANAGER

PROOFREADERSCANTRON/DATA ENTRY OPERATORDATA ENTRY OPERATORDATA ENTRY OPERATORDIRECTOR OF SENATE OFFICE SERVICESDATA ENTRY OPERATOR

Title

RARARARARA

RARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SENATE OFFICE SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/30/14

09/11/14 - 03/11/1511/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$17,411.51 $19,660.03 $19,164.62 $14,760.72 $13,403.47 $4,376.87 $17,895.24 $10,116.70 $15,446.49 $8,536.64 $37,559.83 $16,909.34

TOTAL EXPENSES:



$195,241.46

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:238




BRODERICK, MICHAEL WDEWEESE, KELLY CGREENSTEIN, CYNTHIA AISAACS, NICHOLAS MJETTER, DOUGLAS GJONES, SHANE EMADDALLA, TAMMY L

Employee

SPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS PROJECT COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATORSPECIAL EVENTS COORDINATORSENIOR SPECIAL EVENTS COORDINATOR

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




SS/SPECIAL EVENTS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/20/1411/04/1411/10/1402/03/1502/13/1502/17/1502/17/1502/17/15

1774317907180511936219596196091961019621

GERALDINE A WALSH INC INTERNATIONAL PAPER COMPANY GERALDINE A WALSH INC INTERNATIONAL PAPER COMPANY WW GRAINGER HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC

ART SUPPLIESHOUSEHOLD SUPPLIESART SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESART SUPPLIESART SUPPLIESOFFICE SUPPLIES

$626.00 $1,945.44 $483.00 $849.66 $72.90 $161.73 $17.97 $233.60

Amount

$28,584.37 $31,048.80 $28,838.17 $30,602.96 $31,048.80 $28,392.02 $31,048.80



10/08/1410/08/1410/08/1410/08/1410/16/1410/23/1410/23/1410/23/1410/29/1410/29/1410/29/1410/29/1410/29/1411/07/1411/07/1402/25/1503/11/1503/25/1503/25/15

470137470157470166470174474435478104478113478120481349481564481670481694481696485882485900543928552101562732562734

BRODERICK,MICHAEL MADDALLA, TAMMY MADDALLA, TAMMY MADDALLA, TAMMY MADDALLA, TAMMY JETTER,DOUGLAS DEWEESE,KELLY GREENSTEIN,CYNTHIA JETTER,DOUGLAS BRODERICK,MICHAEL BRODERICK,MICHAEL BRODERICK,MICHAEL JETTER,DOUGLAS MADDALLA, TAMMY MADDALLA, TAMMY JETTER,DOUGLAS JETTER,DOUGLAS BRODERICK,MICHAEL BRODERICK,MICHAEL

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - OSWEGOLEGISLATIVE DUTIES - WATERTOWNLEGISLATIVE DUTIES - UTICALEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - GARDEN CITYLEGISLATIVE DUTIES - PATCHOGUELEGISLATIVE DUTIES - SARATOGA SPRINGSLEGISLATIVE DUTIES - SARATOGA SPRINGSLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - WARREN COUNTYLEGISLATIVE DUTIES - OGDENSBURGLEGISLATIVE DUTIES - BRENTWOODLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - DUTCHESS COUNTYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - BRENTWOOD

$365.10 $329.51 $152.00 $375.53 $385.86 $145.40 $491.06 $228.00 $477.23 $36.96 $36.96 $451.47 $99.68 $429.95 $437.80 $237.90 $173.20 $457.74 $448.54

Amount

Amount

Page:239




SS/SPECIAL EVENTSTOTAL EXPENSES:



$209,563.92

$10,150.19========================



MAILING EXPENSES

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

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

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

$2,021.11

$0.00

$0.00




Page:240



BEACH, WILLIAM JCARNEY, KELLI AFLAHERTY, CASEY EMCKEARIN IV, FRANCIS JPAIGO, MARLITA A

Employee

DIRECTOR OF MAINTENANCE & OPERATIONSADMINISTRATIVE ASSISTANTOPERATIONS COORDINATORDEPUTY DIR. OF MAINT & OPERATIONSADMINISTRATIVE ASSISTANT

Title

RARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DIRECTOR'S OFFICE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1411/04/1411/24/1412/19/1401/16/1502/20/1503/20/15

17354179181827818737190791975520353

CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP CELLCO PARTNERSHIP

MOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACHMOBILE PHONE-W. BEACH

$32.42 $32.40 $32.42 $32.44 $32.48 $32.48 $32.50

Amount

$64,876.31 $18,379.49 $25,388.22 $46,847.92 $19,199.91

TOTAL EXPENSES:



$174,691.85

$227.14========================



MAILING EXPENSES

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

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

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

$1,439.28

$0.00

$0.00




Amount

Page:241






CHAMBER OPERATIONS

10/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/10/1410/14/1410/14/1410/20/1410/20/1410/20/1410/27/1411/04/1411/07/1411/07/1411/10/1411/14/1411/17/1411/24/1411/24/1411/24/1412/02/1412/02/1412/02/1412/12/1412/12/1412/12/1412/15/1412/15/1412/19/1412/19/1412/19/1412/22/1401/09/1501/09/1501/09/1501/12/1501/12/1501/12/1501/12/1501/12/1501/16/1501/20/1501/20/15

173421734817349173501736317545175931758117582177401775317754178171792718048180491803618137181351823218234182851840218433184601861618618186601860418630187311873218734187041895118952189531894618967189841900919025190721904519069

PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC SONLIGHT SERVICE GROUP LTD SYSCO ALBANY LLC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC WALMART DECRESCENTE DISTRIBUTING CO INC LACORTE COMPANIES INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC ELAYNE DILLON SIEGMAN LTD PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC PHOENIX CUSTOM FURNITURE LTD CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC SONLIGHT SERVICE GROUP LTD

SESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESCLOCK MAINTENANCEHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAMBER LIGHTING MAINTENANCECOFFEE AND SUPPLIESCOFFEE AND SUPPLIESLEATHER FOR CHIARSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCHAMBER CHAIRSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSCLOCK MAINTENANCE

$123.41 $64.25 $51.75 $53.75 $94.00 $94.00 $76.75 $17.04 $26.94 $76.75 $94.00 $198.50 $54.39 $188.00 $64.25 $49.75 $55.59 $114.25 $140.00

$1,848.11 $56.31 $245.50 $287.44 $151.00

$11,382.00 $115.25 $64.25

$4,165.86 $29.34 $188.00 $65.75 $64.25 $53.95 $168.58 $49.50 $94.50 $64.00 $173.81 $188.00 $71.00

$25,600.00 $1,881.00

$68.00 $19.16 $140.00

Amount

Page:242






CHAMBER OPERATIONS

01/20/1501/20/1501/23/1501/26/1501/26/1502/03/1502/06/1502/06/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/13/1502/17/1502/17/1502/17/1502/17/1502/20/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/06/1503/06/1503/09/1503/09/1503/09/1503/09/1503/13/1503/13/1503/13/1503/13/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/20/1503/20/1503/23/1503/26/15

190741909519260192861930119372194871948819470194711948919490194911949219514195151960019578195791961619693197401974219760198651988019907199242004820049200232003020075201152014520146201472020120132201482014920167201752027820324203452037020526

WALMART DECRESCENTE DISTRIBUTING CO INC SYSCO ALBANY LLC WALMART DECRESCENTE DISTRIBUTING CO 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 CHRIS COFFEE SERVICE INC PRICE CHOPPER OPERATING CO INC PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC WALMART DECRESCENTE DISTRIBUTING CO INC PRICE CHOPPER OPERATING CO INC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC REV PETER G YOUNG PRICE CHOPPER OPERATING CO INC DECRESCENTE DISTRIBUTING CO INC CATHERINE E KIRKLAND CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC WALMART WALMART DECRESCENTE DISTRIBUTING CO INC G 2 MARKETING INC REVEREND JASON KLEBER SYSCO ALBANY LLC CHRIS COFFEE SERVICE INC DECRESCENTE DISTRIBUTING CO INC CHRIS COFFEE SERVICE INC

SESSION REFRESHMENTSSESSION REFRESHMENTSHOUSEHOLD SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSMEMBERSHIP DUESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCOFFEE AND SUPPLIESSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOPEN SESSION WITH A PRAYERSESSION REFRESHMENTSSESSION REFRESHMENTSOFFICIAL SENATE STENOGRAPHERCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSSESSION REFRESHMENTSCHAIR PLATE ENGRAVINGOPEN SESSION WITH A PRAYERHOUSEHOLD SUPPLIESCOFFEE AND SUPPLIESSESSION REFRESHMENTSCOFFEE AND SUPPLIES

$225.59 $377.00

$2,057.61 $129.31 $282.50 $134.25 $54.75 $55.00 $19.16 $21.66 $140.09 $93.44 $50.00 $110.62 $141.00 $235.50 $121.00 $404.15 $314.38 $94.00

$7,486.00 $28.25 $200.13 $188.00 $583.59 $86.00 $235.50 $647.00 $121.00 $81.25 $35.00 $291.18 $94.00

$10,521.50 $68.00 $28.25 $60.50 $89.70 $378.84 $81.38 $257.86 $377.00 $36.00 $35.00

$1,267.08 $104.00 $282.50 $81.25

Amount

Page:243





CHAMBER OPERATIONS

03/26/15 20527 CHRIS COFFEE SERVICE INC COFFEE AND SUPPLIES $54.75

TOTAL EXPENSES:



$0.00

$77,733.45========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:244



BERESFORD, BRIAN RREICHELT, CAROLYN ASCHWARTZ, FRANCI DSTARR, TRACY LVAZQUEZ, DHYALMA N

Employee

DOWNSTATE OPERATIONS COORDINATORADMINISTRATIVE ASSISTANTADMINISTRATIVE ASSISTANTDISTRICT OFFICE COORDINATORVENDOR RESPONSIBILITY EXAMINER/ANALY

Title

RARASARASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/DO COORDINATOR

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/14/1410/14/1410/20/1410/24/1410/24/1410/29/1411/04/1411/04/1411/10/1411/14/1411/24/1411/24/1412/02/1412/08/1412/15/1401/06/1501/06/1501/06/1501/12/1501/20/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/06/1502/17/1503/03/1503/03/15

174621746417466176061761117802178911790217812R179281797118059182181837418378184821855318629189241892518927189681909219387194091944119446194481944919570196151990819983

NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID- NEW YORK CITY UTILITY TIME WARNER CABLE CORPORATE WOODS LLC HARVARD MAINTENANCE INC CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC TIME WARNER CABLE HARVARD MAINTENANCE INC TIME WARNER CABLE CHAMPION MOVING AND STORAGE NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC CORPORATE WOODS LLC CORPORATE WOODS LLC HARVARD MAINTENANCE INC TIME WARNER CABLE NATIONAL GRID-UPSTATE UTILITY

GAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE-CORPORATE WOODSCLEANINGCABLE TV SERVICESCHOOL TAXES- CORPORATE WOODSGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSD.O. GAS SERVICE CREDITCABLE TV SERVICEALBANY LEASE- CORPORATE WOODSCLEANINGWATER USAGE- CORPORATE WOODSGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE-CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICESCLEANINGGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCABLE TV SERVICECLEANINGCABLE TV SERVICED.O. MOVED.O. GAS SERVICEELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSTAXES- CORPORATE WOODSWATER TAX- CORPORATE WOODSCLEANINGCABLE TV SERVICEGAS SERVICE-CORPORATE WOODS

$24.22 $12,730.46 $59,054.50

$395.47 $28.24

$59,149.72 $31.48

$10,616.04-$76.56 $28.24

$59,054.50 $395.47 $305.08 $84.73

$6,952.81 $59,054.50

$28.23 $395.47 $432.77

$8,395.54 $59,054.50

$28.23 $395.47 $28.23

$1,122.30 $775.07

$8,151.25 $59,054.50 $20,178.98 $1,562.14 $395.47 $28.23

$1,074.30

Amount

$22,106.71 $24,426.79 $15,588.64 $46,007.48 $25,288.49

Amount

Page:245






SENATE M&O/DO COORDINATOR

03/03/1503/03/1503/16/1503/20/1503/26/1503/26/15

199931999520165204622060720612

NATIONAL GRID-UPSTATE UTILITY CORPORATE WOODS LLC HARVARD MAINTENANCE INC CORPORATE WOODS LLC NATIONAL GRID-UPSTATE UTILITY NATIONAL GRID-UPSTATE UTILITY

ELECTRIC SERVICE- CORPORATE WOODSALBANY LEASE- CORPORATE WOODSCLEANINGALBANY LEASE- CORPORATE WOODSGAS SERVICE- CORPORATE WOODSELECTRIC SERVICE- CORPORATE WOODS

$9,167.59 $59,054.50

$395.47 $59,054.50 $1,287.63 $13,090.19

TOTAL EXPENSES:



$133,418.11

$571,036.46========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






11/28/1403/18/1503/18/15

498168557922557927

BERESFORD,BRIAN BERESFORD,BRIAN BERESFORD,BRIAN

LEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - MASSAPEQUALEGISLATIVE DUTIES - PATCHOGUE

$14.00 $18.00 $25.00

Amount

Amount

Page:246



ESPOSITO, ROBERT J

Employee

CHIEF FURNISHINGS

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/FURNISHINGS CONTROL

Dates Of Service

09/11/14 - 03/11/15

10/24/1411/04/1411/04/1411/04/1411/07/1411/10/1411/17/1412/01/1401/06/1501/06/1501/06/1501/12/1501/12/1501/16/1501/23/1501/26/1502/03/1502/03/1502/13/1502/17/1502/17/1502/23/1503/03/1503/16/1503/23/15

17851179101793217941180471809118152182941887818891189081901019011191221933819308193701939219597196061962319744199162017020405

CRYSTAL ROCK LLC WW GRAINGER OFFICE DEPOT CRYSTAL ROCK LLC WW GRAINGER TNT REFRIGERATION HEATING & COOLING LLC STAPLES CONTRACTS & COMMERCIAL INC JOHN D MARCELLA APPLIANCES WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC THE HON COMPANY LLC THE HON COMPANY LLC THE HON COMPANY LLC CITI - P CARD CITIBANK NA NATIONAL OFFICE FURNITURE INC STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER STAPLES CONTRACTS & COMMERCIAL INC WW GRAINGER EARL B FEIDEN STAPLES CONTRACTS & COMMERCIAL INC HOME DEPOT CREDIT SERVICES STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC DAVIES OFFICE REFURBISHING INC

WATER COOLER(S)HAND TRUCK WHEELSOFFICE FURNITURESHIPPING/FREIGHTMICROWAVEREFRIGERATOR MAINTENANCEOFFICE FURNITUREREFRIGERATORMAINTENANCE SUPPLIESOFFICE SUPPLIESOFFICE FURNITUREOFFICE FURNITUREOFFICE FURNITUREMICROWAVEOFFICE FURNITUREOFFICE SUPPLIESCARPENTER SUPPLIESOFFICE FURNITURECARPENTER SUPPLIESREFRIGERATOROFFICE SUPPLIESOFFICE FURNITUREOFFICE SUPPLIESOFFICE SUPPLIESREUPHOLSTERY OF FURNITURE

$1,750.00 $291.06 $718.18

$3.95 $457.20 $234.10 $270.00

$1,738.00 $24.36 $604.77

$4,188.36 $11,028.00 $37,513.60

$67.00 $50,105.70

$56.95 $51.54 $450.00 $215.01

$1,490.00 $56.95 $39.98 $450.00 $170.85

$3,570.00

Amount

$22,759.61

TOTAL EXPENSES:



$22,759.61

$115,616.56========================




01/09/15 515660 ESPOSITO,ROBERT PICK UP OR DELIVERY - MANHATTAN $71.00

Amount

Amount

Page:247




SENATE M&O/FURNISHINGS CONTROLALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:248

KANNES, DEBORAH LKURDT, ANTONIETTA EPAOLUCCI, MARY APIETKIEWICZ, IWONA JPOPOWCZAK, GRACE USYNOWIEC, MARIA

Employee

HOUSEKEEPERHOUSEKEEPERSUPERVISOR OF HOUSEKEEPINGHOUSEKEEPERHOUSEKEEPERHOUSEKEEPER

Title

SASASASASASA

Pay Type

STAFF EXPENDITURES




SENATE M&O/HOUSEKEEPING

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$8,454.67 $8,171.79 $11,907.61 $8,619.15 $8,619.15 $8,705.82

TOTAL EXPENSES:



$54,478.19

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:249



BREITHAUPT, MATTHEW BMOORE, DONALD R

Employee

MICROFILM CLERKSUPERVISOR FOR MICROFILM & INVENTORY

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/INV & RECORDS MANAGEMENT

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/15

10/14/1412/08/1412/08/1402/06/1502/20/15

1768118556185571946919723

WEST CENTRAL ENVIRONMENTAL CORP IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK MARKING DEVICES CORP

WASTE REMOVALOFFICE MACHINE MAINTENANCEOFFICE MACHINE MAINTENANCEOFFICE SUPPLIESRUBBER STAMPS

$722.60 $720.00 $720.00 $918.60 $17.90

Amount

$14,032.09 $35,066.54

TOTAL EXPENSES:



$49,098.63

$3,099.10========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:250




ALDRICH, MARK CDICKERSHAID, JEFFREY WHESS, RAYMOND JLOCKWOOD, DAVID AMARTINEZ, ROBERT APITTS, JEREMY TPOZNANSKI, BOGUMIL CPRATT, DONALD STALLMER, TIMOTHY JWHITBECK, THOMAS J

Employee

MAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE SUPERVISORMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERMAINTENANCE WORKERASSISTANT SUPERVISOR OF MAINTENANCEMAINTENANCE WORKER

Title


Pay Type

STAFF EXPENDITURES




SENATE M&O/MAINTENANCE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/14/1410/14/1410/14/1410/14/1410/20/1411/04/1411/04/1411/04/1411/04/1411/07/1411/07/1411/07/1411/07/1411/07/1411/10/1411/10/1411/10/1411/17/1411/17/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/14

17346173981740017584176421764317646177721790917911179171794818045180461807618077180781803918093180941812118170182401824118242182461829618298

WW GRAINGER G&K SERVICES CO G&K SERVICES CO USA MOBILITY WIRELESS INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WW GRAINGER WW GRAINGER GETTYSBURG FLAG WORKS INC G&K SERVICES CO WW GRAINGER WW GRAINGER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA HERZOGS G&K SERVICES CO G&K SERVICES CO USA MOBILITY WIRELESS INC G&K SERVICES CO WW GRAINGER WW GRAINGER WW GRAINGER WALMART G&K SERVICES CO G&K SERVICES CO

MAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESFLAG SETSLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLODGING-T. WHITBECK & R. MARTINEZ-SYRACUSELODGING-J. DICKERSHAID-BRENTWOODLODGING-T. WHITEBECK & R. MARTINEZ-WATERTOWNMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEPAGER LEASE(S)LAUNDRY SERVICELIGHT BULBSLIGHT BULBSHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICE

$101.60 $69.13 $92.23 $3.45

$69.13 $54.81 $69.13 $72.91 $29.16 $251.72 $718.80 $69.13 $58.12 $42.60 $96.00 $119.00 $96.00 $63.98 $69.13 $54.81 $3.45

$69.13 $240.60 $240.60 $127.00 $120.30 $69.13 $69.13

Amount

$19,921.93 $16,760.60 $21,587.71 $34,635.06 $16,118.90 $15,581.36 $19,357.78 $18,596.18 $21,997.20 $15,990.90

Amount

Page:251







12/02/1412/02/1412/02/1412/08/1412/08/1412/08/1412/08/1412/15/1412/15/1412/15/1412/19/1412/19/1412/19/1412/22/1412/22/1412/22/1401/09/1501/16/1501/16/1501/16/1501/16/1501/16/1501/20/1501/20/1501/23/1501/23/1501/26/1501/26/1501/26/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/09/1502/09/1502/17/1502/17/1502/20/1502/23/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/15

183901839118419185461855018576185771864518650186511871918785187871870418707188021901319066190671912419136191941907319139192591927319311193211932619355193611936919371194021940319532195341961119673197271971819741197931987719938199481994919951

WW GRAINGER WW GRAINGER 250 BROADWAY ASSOCIATES CORP HERZOGS WW GRAINGER G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO WESTBURY OPERATING CORPORATION ALL BRAND CLEANERS AND SEWING CENTER LLC WW GRAINGER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA PRICE CHOPPER OPERATING CO INC USA MOBILITY WIRELESS INC G&K SERVICES CO DONS MOVING & STORAGE INC WW GRAINGER WW GRAINGER PYRAMID PACKAGING LLC SPOK INC SMART MOVING & STORAGE WALMART G&K SERVICES CO NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER SOUDERS LLC G&K SERVICES CO ALL BRAND CLEANERS AND SEWING CENTER LLC NEW YORK STATE INDUSTRIES FOR THE DISABLED IHERZOGS WW GRAINGER WW GRAINGER G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO GETTYSBURG FLAG WORKS INC GETTYSBURG FLAG WORKS INC WW GRAINGER HERZOGS WALMART G&K SERVICES CO WW GRAINGER SPOK INC G&K SERVICES CO G&K SERVICES CO G&K SERVICES CO

HOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESFURNITURE MOVE-250 BROADWAYMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICESLAUNDRY SERVICELAUNDRY SERVICELODGING-J. DICKERSHAID & M. ALDRICH - LONG ISLANDVACUUM CLEANER MAINTENANCEMAINTENANCE SUPPLIESLODGING-T. WHITBECK & R. MARTINEZ - RONKONKOMALODGING-T. WHITBECK & R. MARTINEZ - CENTRAL ISLIPMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICED.O. MOVE TO LOBMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESPAGER LEASE(S)D.O. MOVE TO LOBMAINTENANCE SUPPLIESLAUNDRY SERVICECLOCKSMAINTENANCE SUPPLIESUNIFORMSLAUNDRY SERVICEVACUUMSWALL CLOCKSMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICEFLAG SETSFLAG SETSHOUSEHOLD SUPPLIESMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESPAGER LEASE(S)LAUNDRY SERVICELAUNDRY SERVICELAUNDRY SERVICE

$221.60 $303.60

$2,178.00 $299.90 $99.87 $69.13 $54.82 $69.13 $150.00 $133.40 $238.42 $121.00 $121.00 $41.95 $3.45

$69.13 $2,519.04 $285.43 $61.01 $121.40

$3.54 $2,945.96

$82.00 $69.13 $178.92 $46.14 $740.43 $69.13 $719.90 $178.92 $32.94 $463.70 $116.40 $69.13 $54.81 $69.13 $69.13 $901.08

$3,003.60 $319.37 $153.00 $55.10 $72.38 $364.40

$3.54 $72.38 $65.56 $72.38

Amount

Page:252






03/03/1503/03/1503/06/1503/06/1503/09/1503/13/1503/13/1503/13/1503/16/1503/16/1503/20/1503/23/1503/23/1503/23/1503/26/15

199541996020037200392009920142202002021320151202192032220393203942039720513

ALL BRAND CLEANERS AND SEWING CENTER LLC FIT SERVICE LLC [email protected] GRAINGER WW GRAINGER G&K SERVICES CO WW GRAINGER CITI - P CARD CITIBANK NA SPOK INC HOME DEPOT CREDIT SERVICES G&K SERVICES CO NEW YORK STATE INDUSTRIES FOR THE DISABLED IG&K SERVICES CO G&K SERVICES CO ALL BRAND CLEANERS AND SEWING CENTER LLC WW GRAINGER

VACUUM CLEANERFITNESS EQUIPMENT MAINTENANCEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESLAUNDRY SERVICEMAINTENANCE SUPPLIESMAINTENANCE SUPPLIESPAGER LEASE(S)MAINTENANCE SUPPLIESLAUNDRY SERVICEOFFICE SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEVACUUMMAINTENANCE SUPPLIES

$398.95 $847.25 $303.96 $518.70 $72.38 $101.60 $44.85 $3.54

$26.97 $72.38 $178.92 $72.38 $65.56 $349.95 $567.65



10/07/1410/07/1410/07/1410/07/1410/07/1410/16/1410/16/1410/23/1410/23/1410/23/1410/23/1411/07/1411/07/1411/07/1411/07/1411/13/1412/11/1412/11/1412/11/1401/14/1501/20/1501/22/1501/22/1501/28/1501/28/1502/06/1502/06/15

466260466265466268466271467205474410474415478048478062478069478073485327485332485362485856490545505580505584505587522938525741525748525769528944528946533109533146

MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS DICKERSHAID,JEFFREY MARTINEZ,ROBERT WHITBECK,THOMAS ALDRICH, MARK DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL MARTINEZ,ROBERT MARTINEZ,ROBERT WHITBECK,THOMAS WHITBECK,THOMAS POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS POZNANSKI, BOGUMIL HESS, RAYMOND DICKERSHAID,JEFFREY POZNANSKI, BOGUMIL PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL WHITBECK,THOMAS

PICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SENECA FALLSPICK UP OR DELIVERY - SYRACUSEPICK UP OR DELIVERY - BRENTWOODPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - WATERTOWNPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - GARDEN CITYPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - UTICAPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BRENTWOODPICK UP OR DELIVERY - PATCHOGUEPICK UP OR DELIVERY - BRENTWOODPICK UP OR DELIVERY - ROCKVILLE CENTREPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - STATEN ISLANDPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - MANHATTANPICK UP OR DELIVERY - ROCHESTERPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - FAIRPORTPICK UP OR DELIVERY - FAIRPORT

$56.00 $9.00 $9.00 $56.00 $71.00 $112.00 $112.00 $79.00 $79.00 $57.00 $9.00 $71.00 $128.00 $71.00 $128.00 $74.00 $14.00 $14.00 $14.00 $71.00 $56.00 $14.00 $56.00 $14.00 $14.00 $10.00 $10.00

Amount

Amount

Page:253




TOTAL EXPENSES:



$200,547.62

$27,248.60========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






02/11/1502/11/1502/19/1502/19/1502/19/1502/25/1502/25/1503/06/1503/18/1503/18/1503/18/1503/18/1503/18/1503/25/1503/25/1503/30/15

537021537031540972540982540986543922543925546915557932557941557953557962557969562725562728564166

POZNANSKI, BOGUMIL WHITBECK,THOMAS MARTINEZ,ROBERT PITTS,JEREMY WHITBECK,THOMAS MARTINEZ,ROBERT WHITBECK,THOMAS POZNANSKI, BOGUMIL DICKERSHAID,JEFFREY MARTINEZ,ROBERT POZNANSKI, BOGUMIL PRATT, DONALD WHITBECK,THOMAS PITTS,JEREMY POZNANSKI, BOGUMIL POZNANSKI, BOGUMIL

PICK UP OR DELIVERY - BAYSIDEPICK UP OR DELIVERY - BAYSIDEPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - ALBANYPICK UP OR DELIVERY - SUFFOLK COUNTYPICK UP OR DELIVERY - SUFFOLK COUNTYPICK UP OR DELIVERY - PUTNAM COUNTYPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BROOKLYNPICK UP OR DELIVERY - BRONXPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - QUEENSPICK UP OR DELIVERY - ROCHESTER

$16.00 $14.00 $71.00 $71.00 $71.00 $57.00 $57.00 $9.00 $71.00 $71.00 $74.00 $71.00 $71.00 $71.00 $71.00 $56.00

Amount

Page:254





SENATE M&O/OFFICE MACHINES

10/03/1410/10/1410/10/1410/10/1410/10/1410/20/1410/20/1410/20/1411/04/1411/04/1411/07/1411/07/1411/07/1411/24/1412/02/1412/08/1412/08/1412/08/1412/12/1412/12/1412/19/1412/19/1401/06/1501/09/1501/09/1501/16/1501/16/1501/16/1502/03/1502/03/1502/03/1502/03/1502/09/1502/20/1502/20/1503/06/1503/06/1503/06/1503/06/1503/13/1503/13/1503/20/1503/26/1503/26/15

1743617586175871758817688177291775817762179151795118041180421810218236184581854718548185831863118632187111871218906189471900819049190501905119363193641941419415195181971919720200362008120104201052013520136203302051020586

XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC B&H PHOTO & ELECTRONICS CORP XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION OFFICE DEPOT 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 STAPLES CONTRACTS & COMMERCIAL INC XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION OFFICE DEPOT XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION XEROX CORPORATION

COPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTBATTERIESOFFICE MACHINE(S)OFFICE MACHINE(S)COPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTOFFICE SUPPLIESOFFICE SUPPLIESMONTHLY COPIER PAYMENTCOPIER MAINTENANCECOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE MACHINE(S)MONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTOFFICE EQUIPMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTMONTHLY COPIER PAYMENTCOPIER MAINTENANCEMONTHLY COPIER PAYMENTCOPIER MAINTENANCE

$5,738.00 $1,450.98 $378.86 $210.79

$41,580.82 $24.76 $4.08

$46.39 $115.90

$5,738.00 $1,450.98 $378.86

$41,580.82 $22.40

$5,738.00 $1,450.98 $378.86

$41,580.82 $107.88 $83.94 $24.76 $22.40

$5,738.00 $1,450.98 $41,580.82

$378.86 $24.76 $317.18

$1,450.98 $378.86

$5,738.00 $41,580.82

$289.42 $24.76 $22.40

$1,450.98 $1,809.90 $41,580.82 $5,738.00 $378.86 $24.76 $22.40 $24.76

$5,738.00

Amount

Page:255




SENATE M&O/OFFICE MACHINESTOTAL EXPENSES:



$0.00

$303,853.60========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:256



FERGUSON, MELISSA MNEISEN, NICOLE MYAVONDITTE, SHARON F

Employee

ASSISTANT SUPERVISORTELEPHONE OPERATORSUPERVISOR TELEPHONE OPERATORS

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/TELEPHONE OPERATORS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

03/16/15 20215 RAY ROGERS POCKET DIRECTORY SUBSCRIPTIONS/PUBLICATIONS $35.80

Amount

$18,063.55 $14,508.02 $22,730.58

TOTAL EXPENSES:



$55,302.15

$35.80========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:257




BANKS, NIGEL DCASSIDY, DANIEL TCREED, JAMES CFAGAN, MARK TSHEPARD JR, THOMAS ATAYLOR, CHARLES N

Employee

POSTAL CLERKPOSTAL CLERKASSISTANT POSTMASTERPOSTAL CLERKPOSTMASTERPOSTAL CLERK

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/POST OFFICE

Dates Of Service

09/11/14 - 02/22/1509/11/14 - 03/11/1509/11/14 - 03/11/1502/23/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/06/1410/10/1410/10/1410/20/1410/20/1410/20/1411/04/1411/04/1411/10/1411/17/1411/24/1411/24/1411/24/1412/02/1412/02/1412/15/1412/15/1412/15/1412/22/1412/22/1412/22/1401/06/1501/12/1501/12/1501/12/1501/12/1501/16/1501/20/1501/20/15

1733617337173381752817617176911774617789177911790317904180861818718228182541834018382184531860218603186631869918700187011894218943189441894518995191971904319133

UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE JOAN AKIN TANTAQUIDGEON LLC ED & ED BUSINESS TECHNOLOGY INC NEOPOST USA INC UNITED PARCEL SERVICE MAILFINANCE INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE EBSCO INDUSTRIES INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES MAILFINANCE INC UNITED PARCEL SERVICE OFFICE OF GENERAL SERVICES

SHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTOFFICE SUPPLIESMAINTENANCE CONTRACTMAILING EQUIPMENT LEASESHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESPOSTAGESHIPPING/FREIGHTSUBSCRIPTIONS/PUBLICATIONSSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTBULK PERMIT FEESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTINTER-AGENCY MAIL SERVICESMAILING EQUIPMENT LEASESHIPPING/FREIGHTINTER-AGENCY MAIL SERVICES

$1,409.09 $1,557.50 $1,240.05 $1,420.82 $325.00

$8,894.00 $1,673.08 $2,500.03 $763.68

$1,923.87 $2,264.80

$34.32 $450,000.00

$1,259.40 $169.52

$2,651.27 $1,259.67 $299.94 $160.92 $815.94

$450,000.00 $1,496.40 $1,122.21 $628.67 $440.00

$1,542.13 $1,265.85 $1,417.50

$28.07 $763.68 $379.68 $20.36

Amount

$13,111.31 $15,333.16 $17,599.71 $1,884.47 $29,948.46 $15,333.16

Amount

Page:258






SENATE M&O/POST OFFICE

01/20/1501/26/1501/26/1502/03/1502/03/1502/17/1502/17/1502/23/1502/23/1503/09/1503/09/1503/16/1503/28/15

19191192581929219353193541957419674197081976720024200252028420566

UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE NEOPOST USA INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED PARCEL SERVICE STAPLES CONTRACTS & COMMERCIAL INC UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE OFFICE OF GENERAL SERVICES

POSTAGESHIPPING/FREIGHTMAILING EQUIPMENT LEASESHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGESHIPPING/FREIGHTPOSTAL SUPPLIESSHIPPING/FREIGHTSHIPPING/FREIGHTPOSTAGEINTER-AGENCY MAIL SERVICES

$450,000.00 $516.01

$1,380.00 $1,702.20 $1,494.59 $1,129.37

$450,000.00 $1,635.60 $220.10

$1,492.90 $1,658.90

$450,000.00 $23.54

TOTAL EXPENSES:



$93,210.27

$2,300,980.66========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:259



BRANNIGAN, JUNE ACOLWELL, TIFFANY ACRESCENZI, NICOLE RDESANTIS, MICHAEL SMCGUIRE, MATTHEW WSTEVENS, MEGHAN KZIEBER, HARRY L

Employee

PURCHASING CLERKPURCHASING CLERKPURCHASING AGENTPURCHASING CLERKPURCHASING CLERKPURCHASING CLERKPROCUREMENT OFFICER

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/PURCHASING

Dates Of Service

09/11/14 - 01/09/1501/15/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/24/1411/25/1411/25/1411/25/1412/02/1412/19/1401/12/1501/23/1502/20/1503/16/1503/26/15

1782618224R18225R18379R18396187221898619278197322021820518

REED ELSEVIER INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC EBSCO INDUSTRIES INC REED ELSEVIER INC REED ELSEVIER INC AMERICAN CITY BUSINESS JOURNALS INC REED ELSEVIER INC REED ELSEVIER INC IDEAL OFFICE CENTER REED ELSEVIER INC

ON-LINE COMPUTER SERVICESCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSCANCELLED SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICES

$370.16-$101.15-$65.18-$66.23 $370.16 $370.16 $80.00 $370.16 $370.16 $15.72 $370.16

Amount

$12,384.67 $3,841.48 $21,879.78 $13,925.38 $17,836.63 $15,233.50 $44,617.01

TOTAL EXPENSES:



$129,718.45

$2,084.12========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:260




BOONE, JEFFREY B

Employee

CHIEF OF RECEIVING

Title

RA

Pay Type

STAFF EXPENDITURES




SENATE M&O/RECEIVING

Dates Of Service

09/11/14 - 03/11/15

10/10/1410/10/14

1762317624

CAPITALAND MATERIAL HANDLING CAPITALAND MATERIAL HANDLING

FORKLIFT MAINTENANCEFORKLIFT MAINTENANCE

$99.00 $89.00

Amount

$22,759.66

TOTAL EXPENSES:



$22,759.66

$188.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:261




BRENNAN, SCOTT JPIACENTE, J THOMAS SENICH, SAMUEL S

Employee

CARPENTER IICARPENTER IISHOP SUPERVISOR

Title

RARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SHOP

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/20/1410/20/1410/20/1410/27/1411/04/1411/04/1411/04/1411/10/1411/10/1411/17/1411/24/1411/24/1411/24/1412/02/1412/02/1412/02/1412/02/1412/08/1412/15/1412/15/1412/15/1412/19/1412/22/1412/22/1412/22/1412/22/1401/06/15

1735217399175941759517596176441764717687177391774517773178541790617912179491805318095181711828318297182991838618404184411844218578186221862318646187861874418745188001880118881

HOME DEPOT CREDIT SERVICES G&K SERVICES CO GERALDINE A WALSH INC GERALDINE A WALSH INC HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO DURACLEAN BY HESTER INC WW GRAINGER HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO THORPE ELECTRIC SUPPLY INC WW GRAINGER G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO G&K SERVICES CO ALPINE ENVIRONMENTAL SERVICE INC G&K SERVICES CO G&K SERVICES CO THORPE ELECTRIC SUPPLY INC HOME DEPOT CREDIT SERVICES ULINE INC ULINE INC G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO CITI - P CARD CITIBANK NA INTEGRITY CARPET INC INTEGRITY CARPET INC G&K SERVICES CO G&K SERVICES CO GERALDINE A WALSH INC

CARPENTER SUPPLIESLAUNDRY SERVICEART SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEDRY CLEANING OF DRAPSCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICELIGHT BULBSCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICEASBESTOS TRAININGLAUNDRY SERVICELAUNDRY SERVICELIGHT BULBSCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPET AND INSTALLATIONCARPET AND INSTALLATIONLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIES

$89.97 $21.72 $201.60 $800.00 $53.32 $21.72 $21.72 $150.00 $44.20 $82.20 $21.72 $21.72 $146.30 $75.99 $21.72 $142.62 $21.72 $21.72

$2,100.00 $21.72 $21.72 $104.50 $35.86 $872.43 $34.00 $21.72 $79.85 $99.00 $21.72 $23.87

$2,340.70 $1,158.19

$21.72 $21.72 $266.25

Amount

$25,576.99 $20,973.19 $28,134.72

Amount

Page:262






SENATE M&O/SHOP

01/06/1501/06/1501/06/1501/09/1501/12/1501/12/1501/20/1501/20/1501/20/1501/23/1501/26/1501/26/1501/26/1501/26/1501/26/1501/26/1501/26/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/09/1502/13/1502/17/1502/20/1502/23/1502/23/1502/23/1503/03/1503/03/1503/03/1503/09/1503/09/1503/16/1503/16/1503/16/1503/23/1503/23/15

188841888518901189611895718974190681914019142193051928519287192881928919290193151932519472194731947419482194951952319533195351954719581196081971719745197461979419875199501995220056201002015220153202202034920395

HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO MARJAM SUPPLY CO INC HOME DEPOT CREDIT SERVICES ULINE INC SONLIGHT SERVICE GROUP LTD G&K SERVICES CO G&K SERVICES CO OFFICE DEPOT GERALDINE A WALSH INC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G 2 MARKETING INC ALBANY TILE SUPPLY CO DINOSAW INC ARLENES ARTIST MATERIALS INC ARLENES ARTIST MATERIALS INC SOAVE FAIRE INC HOME DEPOT CREDIT SERVICES FRAMERICA CORPORATION G&K SERVICES CO G&K SERVICES CO INTEGRITY CARPET INC CURTIS LUMBER CO INC HOME DEPOT CREDIT SERVICES RAND WINDOW FASHIONS LLC HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO WW GRAINGER G&K SERVICES CO G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES G&K SERVICES CO HOME DEPOT CREDIT SERVICES G&K SERVICES CO

CARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECEILING TILES FOR B-2 COMPUTER ROOMCARPENTER SUPPLIESCARPENTER SUPPLIESCLOCK MAINTENANCELAUNDRY SERVICELAUNDRY SERVICEOFFICE FURNITUREART SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESBRASS SIGNCARPENTER SUPPLIESBLADE SHARPENINGCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPETCARPENTER SUPPLIESCARPENTER SUPPLIESVERTICAL BLINDS & INSTALLATIONCARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICELAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESCARPENTER SUPPLIESLAUNDRY SERVICECARPENTER SUPPLIESLAUNDRY SERVICE

$48.07 $15.04 $21.72

$2,040.62 $11.42 $437.00 $225.00 $21.72 $23.01

$1,077.27 $344.00 $648.50 $60.72 $12.65 $279.35 $125.00 $800.39 $122.40 $335.40 $322.50 $349.90 $78.73

$1,260.23 $23.01 $23.01

$5,426.92 $783.00 $16.20

$1,900.00 $29.34 $69.44 $23.01 $137.76 $23.01 $23.01 $43.12 $23.01 $159.60 $383.68 $23.01 $15.88 $23.01

Amount

Page:263



SENATE M&O/SHOPTOTAL EXPENSES:



$74,684.90

$27,014.59========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:264



ALBERTSON, CHARLES HBANKS, NIGEL DFAGAN, MARK TLARKIN, THOMAS JMALOY, JOSEPH AMEAD, LAWRENCE W

Employee

ASSISTANT SUPPLY CHIEFSUPPLY CLERKSUPPLY CLERKSUPPLY CLERKCHIEF SENATE SUPPLYSUPPLY CLERK

Title

RARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE M&O/SUPPLY

Dates Of Service

09/11/14 - 02/25/1502/23/15 - 03/11/1509/11/14 - 02/22/1501/05/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/06/1410/10/1410/10/1410/10/1410/10/1410/10/1410/14/1410/14/1410/20/1410/20/1410/20/1410/20/1410/20/1410/27/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/07/1411/07/1411/07/14

1733917366173961744617549175501755117579175801759017616176181764017641177281775717759177601776117848179051793317936179371793817942179441794517947180351806318064

NEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONSTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC THORPE ELECTRIC SUPPLY INC OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IJOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC

OFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATERIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$1,270.50 $208.62 $276.30

$2,930.35 $356.40 $82.56 $381.90 $16.90 $33.16 $60.72 $60.12 $957.60

$1,593.05 $287.82 $186.00 $371.50 $722.35

$1,069.80 $375.41 $49.20 $72.00 $91.00 $21.78 $177.30

$5.04 $1,091.50 $790.00 $321.54 $239.76 $37.00 $18.20 $16.20

Amount

$16,705.89 $1,561.30 $16,622.44 $4,588.43 $23,335.81 $17,724.51

Amount

Page:265






SENATE M&O/SUPPLY

11/07/1411/10/1411/10/1411/10/1411/14/1411/14/1411/14/1411/14/1411/17/1411/17/1411/17/1411/17/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/08/1412/08/1412/08/1412/08/1412/08/1412/12/1412/12/1412/12/1412/12/1412/15/1412/19/1412/19/1412/19/1412/22/1412/22/1401/06/1501/06/1501/09/1501/09/1501/09/1501/09/15

180901805618062180921811718147181481814918151181531816718168182291823018231182791828818290182951838318384184431844418445184461844718454185591856018561185621857518626186331864218643186441870218762187901875718766188901889918970189781899619012

NATIONAL INDUSTRIES FOR THE BLIND EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT OFFICE DEPOT OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC 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 ICDW GOVERNMENT LLC STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ISTAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND CDW GOVERNMENT LLC JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT CRYSTAL ROCK LLC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER OFFICE DEPOT JOAN AKIN TANTAQUIDGEON LLC NATIONAL INDUSTRIES FOR THE BLIND GSS INFOTECH NY INC

OFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESBATTERIESCOMPUTER SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESHOUSEHOLD SUPPLIESENVELOPESHOUSEHOLD SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIES

$393.84 $450.00 $189.60 $44.70 $144.00 $170.64 $65.40 $8.07

$635.20 $71.52 $999.12 $834.48 $252.60 $14.19 $41.45

$1,891.18 $1,552.72 $1,298.00

$13.38 $234.40 $183.00 $94.82 $45.60 $78.72 $228.96 $116.40 $419.40 $650.01 $44.44 $592.00 $399.96 $119.52 $209.66 $241.80 $483.40 $241.70 $32.28 $156.76 $147.96 $542.80 $35.64

$1,688.10 $727.38 $109.38 $216.40 $12.60 $46.08

$7,255.20

Amount

Page:266





SENATE M&O/SUPPLY

01/23/1501/23/1501/23/1501/23/1501/23/1501/26/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/06/1502/06/1502/06/1502/06/1502/09/1502/09/1502/09/1502/09/1502/09/1502/10/1502/10/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/13/1502/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/17/1502/20/1502/20/1502/20/1502/20/1502/20/15

192571929719306193101932819309193561937719381193931939419395193991940019401195071952419526195281950019520195211952919530189751897619575195761961319625196271963119632196471964819649196191962019624196521965319654196551970919710197111971219761

LINDENMEYR MUNROE DIVISION OF CENTRAL NATIONCDW GOVERNMENT LLC OFFICE DEPOT JOAN AKIN TANTAQUIDGEON LLC INTERNATIONAL PAPER COMPANY STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IHOME DEPOT CREDIT SERVICES CDW GOVERNMENT LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NATIONAL INDUSTRIES FOR THE BLIND IDEAL OFFICE CENTER IDEAL OFFICE CENTER CDW GOVERNMENT LLC CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA NATIONAL INDUSTRIES FOR THE BLIND EASTERN MANAGED PRINT NETWORK LLC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED ICDW GOVERNMENT LLC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC ED & ED BUSINESS TECHNOLOGY INC ED & ED BUSINESS TECHNOLOGY INC NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER 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 INEW YORK STATE INDUSTRIES FOR THE DISABLED IOFFICE DEPOT

PAPERCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPEROFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESBOTTLED WATERHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESRUBBER STAMPSCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$600.00 $1,262.20

$51.74 $605.88

$25,517.95 $95.90 $59.68 $47.88 $42.30

$2,113.38 $23.88

$1,717.68 $790.00 $40.35 $139.80 $56.40 $944.15 $534.10 $47.76 $840.00 $82.23 $129.50

$1,006.80 $99.00 $20.05 $139.14 $68.57 $230.40 $28.20 $323.02

$1,227.60 $178.63 $327.25 $725.10 $381.00 $119.52 $799.98

$1,038.12 $19.48 $687.00

$2,399.70 $863.28 $675.52 $183.00 $252.60 $601.20 $187.52 $142.20

Amount

Page:267





SENATE M&O/SUPPLY

02/20/1502/20/1502/20/1502/23/1502/23/1502/23/1502/23/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/06/1503/06/1503/06/1503/06/1503/06/1503/06/1503/06/1503/09/1503/13/1503/13/1503/16/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/23/1503/23/1503/23/1503/23/1503/26/15

1976219784197881975719758197651976619791197921987619906199121991319915199171991819943199451994619947199661996820026200272002820029200382008220084200862020820214201712032320338203662037620384204062040720408204112037920381203822039120500

OFFICE DEPOT CRYSTAL ROCK LLC BUNZL NORTHEAST LLC BUNZL SCOTIA W B MASON CO INC W B MASON CO INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER IDEAL OFFICE CENTER WW GRAINGER W B MASON CO INC OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC JOAN AKIN TANTAQUIDGEON LLC JOAN AKIN TANTAQUIDGEON LLC IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER IDEAL OFFICE CENTER GSS INFOTECH NY INC STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED INEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER OFFICE DEPOT OFFICE DEPOT STAPLES CONTRACTS & COMMERCIAL INC CRYSTAL ROCK LLC NATIONAL INDUSTRIES FOR THE BLIND STAPLES CONTRACTS & COMMERCIAL INC NEW YORK STATE INDUSTRIES FOR THE DISABLED IWW GRAINGER GSS INFOTECH NY INC OFFICE DEPOT JOAN AKIN TANTAQUIDGEON LLC INTERNATIONAL PAPER COMPANY INTERNATIONAL PAPER COMPANY INTERNATIONAL PAPER COMPANY GSS INFOTECH NY INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER NEW YORK STATE INDUSTRIES FOR THE DISABLED I

OFFICE SUPPLIESBOTTLED WATERHOUSEHOLD SUPPLIESSHIPPING/FREIGHTOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESHOUSEHOLD SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESENVELOPESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIES AND COMPUTER SUPPLIESOFFICE SUPPLIESBATTERIESOFFICE SUPPLIESOFFICE SUPPLIESLIGHT BULBSOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESBOTTLED WATEROFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESMAINTENANCE SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESCOPIER PAPERCOPIER PAPERCOPIER PAPERCOMPUTER SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIESOFFICE SUPPLIES

$216.48 $1,483.85 $514.10

$5.00 $29.70

$1,804.72 $83.68 $687.00 $748.08 $626.88

$5.38 $53.12 $398.70

$1,337.25 $55.40 $26.40

$1,156.86 $46.50 $178.80 $157.20

$3,023.00 $4,103.40

$35.76 $28.38 $601.20 $150.30 $26.20 $759.50 $124.80 $857.16 $994.00 $987.50 $115.08 $17.42 $351.15 $604.60 $87.20 $380.64

$7,613.17 $7,613.17 $7,613.17 $9,069.00 $330.48 $93.60 $173.40 $149.00 $82.90

Amount

Page:268



SENATE M&O/SUPPLYTOTAL EXPENSES:



$80,538.38

$142,662.96========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:269





SENATE M&O/TRANSPORTATION

10/10/1410/20/1410/24/1411/07/1411/07/1411/10/1411/24/1412/02/1412/15/1412/19/1412/22/1401/06/1501/16/1501/23/1501/23/1502/03/1502/06/1502/06/1502/06/1502/06/1502/06/1502/13/1502/20/1502/20/1502/20/1502/23/1502/23/1503/03/1503/06/1503/06/1503/06/1503/06/1503/06/1503/06/1503/06/1503/13/1503/16/1503/16/1503/16/1503/20/1503/20/1503/20/1503/20/1503/20/1503/26/15

175831774917862180371803818052183411838518624187061884618877190471926219263193571948319484195401954519548195801971519743197821971619796198642003120032200412004220043200442004520133201412015420280203252032620327203282034420501

ORANGE MOTOR CO INC SMITH - CAIRNS FORD INC WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC ELRAC LLC WEX BANK ORANGE MOTOR CO INC HOME DEPOT CREDIT SERVICES DEPAULA CHEVROLET-HUMMER INC CONTEMPO AUTO SALES DBA BRONXVILLE AUTO COLLWEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC YANKEE TRAILS INC WEX BANK EMERLING CHEVROLET INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC COOL INSURING AGENCY INC CITI - P CARD CITIBANK NA ARMORY GARAGE INC T & T INC OF NY WEX BANK ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC RYDER TRUCK RENTAL INC ORANGE MOTOR CO INC THE GOODYEAR TIRE & RUBBER CO HOME DEPOT CREDIT SERVICES MELISSA M SUTTON DBA DLS FLEET PAINTINGORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC ORANGE MOTOR CO INC RYDER TRUCK RENTAL INC WEX BANK

VEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINEVEHICLE MAINTENANCEJUMP START UNITVEHICLE MAINTENANCEVEHICLE MAINTENANCEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALBUS RENTALGASOLINEPURCHASE OF AUTOMOBILEVEHICLE MAINTENANCEVEHICLE MAINTENANCEAUTOMOBILE INSURANCESUBSCRIBER SERVICESVEHICLE MAINTENANCETOWING CHARGEGASOLINEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALVEHICLE RENTALFUEL SURCHARGEVEHICLE MAINTENANCEVEHICLE MAINTENANCEWIPER BLADESVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE MAINTENANCEVEHICLE RENTALGASOLINE

$66.25 $259.45

$3,427.40 $67.90 $10.00 $58.26

$3,061.70 $35.95 $69.00 $24.95 $500.00

$1,710.58 $825.90 $147.93 $96.33 $47.50 $266.66 $257.18

$1,100.00 $2,590.11 $35,788.00

$77.03 $21.00 $39.00

$1,458.67 $75.90 $220.00

$2,495.02 $52.50 $172.45 $509.24 $460.04 $98.99 $274.41 $17.24 $74.90 $915.95

$6.88 $500.00 $324.58 $21.00 $21.00 $74.90 $513.15

$2,015.43

Amount

Page:270




SENATE M&O/TRANSPORTATIONTOTAL EXPENSES:



$0.00

$60,850.33========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:271



ANDREWS, NANCY LBENSON, NANCY JBISSAILLON, TANYA CARTER, MATTHEW HDUDLEY, PETER JEMERSON, MARK LHANSEN, MARK EHURTT, PETER FKAHIL, THOMAS JKOEHLER, JOYCE ELILKENDEY, JULIA GMILLER, EILEEN ENAUMOVITZ, ADAM COSIECKI, ALEC WPRIMERO, CHRISTINA ASHAFER, SUSAN LSHIELDS, CHRIS RSOTTILE, JAMES FSTYK, BRIAN A

Employee

PHOTOGRAPHERADMINISTRATIVE ASSISTANTPHOTOGRAPHERSENIOR PRODUCTION TECHNICIANSENIOR PRODUCTION TECHNICIANPHOTOGRAPHERDIRECTOR MEDIA SERVICESCHIEF ELECTRONICS ENGINEERPRODUCTION TECHNICIANEXECUTIVE ASSISTANTDEPUTY DIRECTORDIRECTOR MEDIA SERVICESDIRECTOR OF OPERATIONSASSISTANT TECHNICIANPHOTOGRAPHERPHOTOGRAPHERPHOTOGRAPHERPRODUCTION TECHNICIANASSISTANT PRODUCTION TECHNICIAN

Title

RATERARARASARARARARARARARASARASARARARA

Pay Type

STAFF EXPENDITURES




MEDIA SERVICES

Dates Of Service

09/11/14 - 03/11/1501/05/15 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/05/15 - 03/11/1501/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/31/1409/11/14 - 03/11/1501/05/15 - 03/11/1509/11/14 - 03/11/1501/26/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/14/1410/27/1410/27/1410/29/1411/10/1411/17/1411/24/1412/12/1412/12/1412/12/1412/12/1412/12/1412/19/1412/22/1412/22/1401/09/1501/16/15

173431744517584178441787117808R18103181211834718619186201862118661186621870518707188511895519075

GRIMMERS ELECTRONIC SUPPLY CORP CABLE TV ASSOCIATION OF NY INC USA MOBILITY WIRELESS INC MCGREEVY PROLAB INC CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP AVID TECHNOLOGY USA MOBILITY WIRELESS INC CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP AUDIO-VIDEO CORPORATION USA MOBILITY WIRELESS INC CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP

MEDIA SUPPLIESSATELLITE SERVICESPAGER LEASE(S)CUSTOM PRINTSATELLITE SERVICESCREDIT ON ACCOUNTMEDIA EQUIPMENTPAGER LEASE(S)SATELLITE SERVICESMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA SUPPLIESMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA EQUIPMENT MAINTENANCEPAGER LEASE(S)SATELLITE SERVICESMEDIA EQUIPMENTMEDIA SUPPLIES

$1,342.76 $12,208.33

$3.45 $39.00

$12,208.33-$100.00

$22,988.10 $3.45

$12,208.33 $410.90 $330.00 $159.95

$4,059.65 $5,061.58 $1,807.62

$3.45 $12,208.33

$256.70 $165.13

Amount

$19,365.42 $4,680.86 $23,416.52 $25,705.54 $22,957.38 $5,458.44 $25,973.30 $35,028.69 $23,452.81 $29,437.60 $37,862.84 $29,949.28 $25,554.42 $4,588.43 $20,941.24 $3,988.18 $23,149.35 $25,053.71 $14,453.02

Amount

Page:272






MEDIA SERVICES

01/16/1501/16/1501/16/1501/20/1501/23/1501/26/1501/26/1502/03/1502/03/1502/03/1502/06/1502/13/1502/13/1502/13/1502/13/1502/17/1502/17/1503/03/1503/03/1503/03/1503/03/1503/03/1503/06/1503/06/1503/06/1503/09/1503/09/1503/13/1503/23/1503/23/15

1907619077191361919319332193331933419373193741937553317619604196051962619672195991967519884198861991419938199442003420054200552009220103202132040120416

B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP SPOK INC CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP PHOTOGRAPHIC & DIGITAL IMAGING SUPPLY INCMCGREEVY PROLAB INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP HURTT,PETER B&H PHOTO & ELECTRONICS CORP ADORAMA INC JOAN AKIN TANTAQUIDGEON LLC AUDIO-VIDEO CORPORATION DALBEC AUDIO LABORATORIES CABLE TV ASSOCIATION OF NY INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP STAPLES CONTRACTS & COMMERCIAL INC SPOK INC IDEAL OFFICE CENTER GRIMMERS ELECTRONIC SUPPLY CORP B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP PLYMEDIA INC SUPPORT WAREHOUSE SPOK INC HBC SOLUTIONS INC DIV OF GORES BROADCAST DOREEN M RADIN CAPTION ADVANTAGE LLC

MEDIA SUPPLIESMEDIA EQUIPMENTPAGER LEASE(S)SATELLITE SERVICESMEDIA EQUIPMENTMEDIA SUPPLIESCUSTOM PRINTSMEDIA SUPPLIESMEDIA EQUIPMENTMEDIA EQUIPMENTREIMBURSEMENT FOR BUSINESS EXPENSESMEDIA EQUIPMENTMEDIA EQUIPMENTOFFICE SUPPLIESMEDIA EQUIPMENTMEDIA EQUIPMENTSATELLITE SERVICESMEDIA SUPPLIESMEDIA SUPPLIES & EQUIPMENTOFFICE SUPPLIESPAGER LEASE(S)MEDIA SUPPLIESMEDIA SUPPLIESMEDIA SUPPLIESMEDIA EQUIPMENTCLOSED CAPTIONINGHARDWARE WARRANTY & SUPPORTPAGER LEASE(S)MEDIA EQUIPMENTCLOSED CAPTIONING

$262.81 $1,169.98

$3.54 $12,208.33 $5,227.90 $4,144.07 $3,047.00

$56.69 $293.99 $571.00 $61.31

$1,642.20 $1,006.60

$8.87 $15,862.00 $2,400.00 $12,208.33

$389.84 $761.75 $95.64 $3.54

$41.00 $268.98 $260.73

$1,698.75 $1,143.75 $1,551.00

$3.54 $2,248.82 $12,045.00



10/07/1410/07/1411/07/1411/07/1402/19/1502/19/1503/30/1503/30/15

466286466289485863485868540999541008564178564179

CARTER,MATTHEW STYK,BRIAN CARTER,MATTHEW NAUMOVITZ,ADAM DUDLEY,PETER SOTTILE,JAMES CARTER,MATTHEW KAHIL,THOMAS

LEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$255.99 $85.00 $115.00 $71.00 $128.00 $456.50 $394.00 $71.00

Amount

Amount

Page:273



MEDIA SERVICESTOTAL EXPENSES:



$401,017.03

$167,628.51========================



MAILING EXPENSES

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

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

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

$333.08

$0.00

$0.00




Page:274



ARDMAN, BARBARA JBOWEN, ALEXANDER RCAVALLO, GIULIO ADALY, MARY EDEBLASIO, ASHLEY LHARRINGTON, DAWN LKARLQUIST, DAMITA CKELLY, SUZANNE EKIPPEN, JASON ALAROSE, MARY PAT LEHAN, KAREN LMAYER, DONNA LSCHMIDT, DONNA SMITH, EILEEN TWATKINSON, KIMBERLY L

Employee

EMPLOYEE BENEFITS ASSISTANTSTUDENT AIDESPECIAL HEALTH ADVISOREMPLOYMENT PROCESSING ASSOCIATEADMINISTRATIVE CLERKPERSONNEL OFFICERSENIOR EMPLOYMENT PROCESSING ASSOCIAADMINISTRATIVE ASSISTANTRECRUITMENT AND TRAINING COORDINATORBENEFITS SUPERVISOR/LIAISONBENEFITS ASSISTANT SUPERVISORSUPERVISOR, TIME & ATTENDANCEASSISTANT PERSONNEL OFFICERASST. SUPV., TIME AND ATTENDANCEEMPLOYEE BENEFITS ASSISTANT

Title

RATESARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE PERSONNEL OFFICE

Dates Of Service

09/11/14 - 03/11/1508/29/14 - 02/23/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1411/04/1412/08/1412/22/1401/08/1501/08/1502/06/1502/09/1503/20/15

1736717946185891876519039Z19040Z195621951120442

STAPLES CONTRACTS & COMMERCIAL INC IDEAL OFFICE CENTER FAMILY & CHILDRENS SERVICE OF THE CAPITAL RESTAPLES CONTRACTS & COMMERCIAL INC JOURNAL VOUCHER JOURNAL VOUCHER FAMILY & CHILDRENS SERVICE OF THE CAPITAL REIDENTATRONICS FAMILY & CHILDRENS SERVICE OF THE CAPITAL RE

OFFICE SUPPLIESENVELOPESEMPLOYEE ASSISTANCE PROGRAMOFFICE SUPPLIESEMPLOYEE RIDE PROGRAMFLEX SPENDING ACCOUNT PROGRAMEMPLOYEE ASSISTANCE PROGRAMOFFICE SUPPLIESEMPLOYEE ASSISTANCE PROGRAM

$245.07 $240.00

$6,820.00 $196.32

$1,948.66 $5,585.50 $6,666.00 $683.92

$6,666.00

Amount

$30,872.91 $3,356.25 $29,085.54 $18,972.37 $14,032.09 $62,346.71 $24,416.21 $18,802.24 $34,189.65 $37,803.36 $32,499.25 $32,907.94 $45,456.64 $19,770.35 $18,086.63

TOTAL EXPENSES:



$422,598.14

$29,615.63========================




10/07/1410/08/14

466294470123

KELLY,SUZANNE DALY,MARY

LEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - SYRACUSE

$325.58 $238.58

Amount

Amount

Page:275




SENATE PERSONNEL OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$4,224.70

$0.00

$0.00




Page:276



ADAMS, DAVID VANTONOVICH, PAUL CBREEN, KEVIN PCURTIS, WARREN CDIRIENZO, ALBERT JFEDEROFF, GEORGE RFEDEROFF, GEORGE RGORMAN, WILLIAM FHELLER, MICHAEL FKATSUR, ANTHONY DKOWALEWSKI JR, JOSEPH MALONEY, JAMES PMARTIN, WILLIAM CMCHUGH, PHILIP JMILLS, JAMES PMURPHY, JAMES WPASCUZZI JR, PETER FREGAN, THOMAS JREIMER, HENRY GSLAGEN, STEPHEN FSUNDSTROM, JOHN KSUNDSTROM, JOHN K

Employee

SESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMSSERGEANT-AT-ARMS

ADMINISTRATIVE ASSISTANTDEPUTY 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-ARMSACTING SERGEANT @ ARMSSESSION SERGEANT-AT-ARMSSESSION SERGEANT-AT-ARMS

Title

SASASASASARA

TERARASARASASASASASASARARATESA

Pay Type

STAFF EXPENDITURES




SENATE SERGEANT-AT-ARMS

Dates Of Service

01/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1509/11/14 - 12/31/14

01/21/15 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1501/07/15 - 03/11/1509/11/14 - 03/11/1501/01/15 - 03/11/1511/17/14 - 12/09/1401/07/15 - 03/11/15

10/03/1410/14/1410/20/1411/04/1411/24/1411/24/1412/02/1412/08/1412/19/1401/16/1501/16/1502/13/1502/20/1502/20/1502/23/1502/23/15

17354175921774217918182451827818401185511873719071190791957719739197551971319738

CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP STANLEY SOLOMON CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY CHRIS COFFEE SERVICE INC CELLCO PARTNERSHIP J C PENNEY STANLEY SOLOMON

MOBILE PHONE-G. FEDEROFFLAUNDRY SERVICECOFFEE AND SUPPLIESMOBILE PHONE-G. FEDEROFFCOFFEE AND SUPPLIESMOBILE PHONE-G. FEDEROFFLAUNDRY SERVICECOFFEE AND SUPPLIESMOBILE PHONE-G. FEDEROFFCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENUNIFORMSCOFFEE AND SUPPLIESMOBILE PHONE-S. SLAGENUNIFORMSLAUNDRY SERVICE

$33.29 $16.00 $113.25 $33.18 $102.25

$2.79 $8.00

$163.70 $16.20 $102.25 $16.24 $349.96 $116.75 $16.24

$1,184.74 $9.00

Amount

$2,544.78 $2,784.70 $2,868.25 $3,626.01 $3,131.97 $32,775.83 $11,567.94

$550.00 $39,167.58 $23,629.53 $2,868.25 $27,459.85 $3,440.09 $2,868.25 $3,440.09 $3,440.09 $2,784.70 $2,703.60 $39,706.27 $15,923.10

$538.92 $2,953.69

Amount

Page:277







SENATE SERGEANT-AT-ARMS

03/03/1503/06/1503/09/1503/20/15

19879200512004720353

STANLEY SOLOMON CHRIS COFFEE SERVICE INC STANLEY SOLOMON CELLCO PARTNERSHIP

LAUNDRY SERVICECOFFEE AND SUPPLIESLAUNDRY SERVICEMOBILE PHONE-S. SLAGEN

$9.00 $102.25

$9.00 $16.24

TOTAL EXPENSES:



$230,773.49

$2,828.33========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00






02/19/1502/19/15

541020541036

MALONEY, JAMES REIMER, HENRY

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$204.00 $204.00

Amount

Amount

Page:278



BURKE, KIMBERLY APARRELLA, NICHOLAS J

Employee

CONFIDENTIAL ASSISTANTDIRECTOR OF STUDENT PROGRAMS

Title

RARA

Pay Type

STAFF EXPENDITURES




SENATE STUDENT PROGRAMS OFFICE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/15

11/05/1411/12/1411/12/1411/19/1411/28/1412/11/1401/14/1501/14/1501/22/1501/22/1501/22/1502/04/1502/23/1503/04/1503/06/1503/11/1503/18/1503/30/15

48617148617748618649387649819950542752298752299552592952593452593953318819860R546121546159552136558023564331

BELL,JAMES KWACZ,KRISTINA WAGNER,TERRANCE SANTANA,ANGEL BLAUSTEIN,MICHAEL NEWMAN,JARED LOUIS,JOSE WAGNER,TERRANCE BLAUSTEIN,MICHAEL LOUIS,JOSE SANTANA,ANGEL BELL,JAMES KWACZ,KRISTINA BELL,JAMES CONLON,ANDREW DAMALAS,GEORGE WAGNER,TERRANCE BOYLE,BRENDAN

TUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT CREDITTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENTTUITION REIMBURSEMENT

$500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00 $500.00-$500.00 $500.00 $500.00 $500.00 $500.00 $740.00

Amount

$23,598.17 $42,447.38

TOTAL EXPENSES:



$66,045.55

$8,731.42========================




10/07/1410/16/1410/16/1410/16/14

467402474441475179475185

PARRELLA,NICHOLAS BURKE,KIMBERLY PARRELLA,NICHOLAS PARRELLA,NICHOLAS

LEGISLATIVE DUTIES - NEWBURGHLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - ONEONTALEGISLATIVE DUTIES - NEW PALTZ

$127.62 $175.52 $85.68 $102.60

Amount

Amount

Page:279




SENATE STUDENT PROGRAMS OFFICEALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$910.34

$0.00

$0.00




Page:280

BARTHEL, DEIRDRE RBERTE, SARAH MBUCHAN, THOMAS JCHIIMBWE, SPENCER KGANNON, KEVIN TGOLD, ALLISON JGUNTHER, HILLARY AHENDERSON, MATTHEW THENDRICKEN, KELLY HLEE, DIANA FLEVINE, BRIAN MMARIUS, PHILIPPE-EDNER PRATT, GREGORY DREILLY, OWEN DRUSCITO, REBECCA JWEINSTEIN, SUZANNE ARIELLE

Employee

SENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOWSENATE FELLOW

Title

SASASASASASASASASASASASASASASASA

Pay Type

STAFF EXPENDITURES




SEN STUDENT PROGRAM OFF/FELLOWS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 01/01/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

Amount

$18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $11,250.00 $19,436.54 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00 $18,750.00

TOTAL EXPENSES:



$293,186.54

$0.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:281

ABRAMOWITZ, LINDA EADJAYE, JASMINE NBLOCHO JR, LARRY MBOOMHOWER, THOMAS LBURTON, SAMUEL IFLINTER, AMANDA KFRANCO, SEBASTIAN FREEDENFELD, DANA TGALLAGHER, LAURA AGARABEDIAN, TIMOTHY WGENDELMAN, ALLAN SHELLER, EMMI FHELLER, LAWRENCE SHERMAN, RONALD JJOHNSON, COURTNEY AKREMINSKA, SOFIYA KUTSCHERA, CAROLINE JLACOURSE, JENNIFER RLAMARRE, FABIENNE ALUCAS, MITCHELL WMERCEDES, JANNELYS JMORRONE JR, JAMES ANARDO, TAYLOR NPHILLIPS JR, MARK AROSEN, ANDREW JSADDLER, RACQUEL GSHAEFFER, ADAM DSMITH, KEVIN WVUOTTO, MATTHEW AWHITE, KRISTA A

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




SEN STUDENT PROGRAM OFF/SESS ASST

Dates Of Service

01/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/1501/08/15 - 03/11/15

Amount

$2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,744.04 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38 $2,613.38

TOTAL EXPENSES:



$78,532.06

$0.00========================


Page:282



SEN STUDENT PROGRAM OFF/SESS ASSTALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:283



BELL, JAMES BIERNACKI, JASON JBLAIR, RYAN TBOMBARD, PAUL JCLOUSE, MARY LCONWAY, KAITLIN ECUSHING, PATRICK KDAVI, BARBARA ADECRESCENZO, DEAN DEL TORTO, JOSEPH AESPOSITO, AUDREY SGARRISON, GARY AGORDINIER, CHRISTINE MGRIMALDI, ROSEANNA CHILL, DEAN LKING, KIMBERLY SLAFALCE, JEAN MLOSS, WILLIAM MMARKS, DEBRA LMOODY, WILLIAM MOORE, MARTIN EPETERSON, MARIA TREED, ROBERT KROSSI, JANET MSAINTIL, FANES KSESTITO, JOANNE LSIERZEGA, KIMBERLY VIOLA, JENNIFER AWALSH, SCOTT J

Employee

DIRECTOR, SENATE TECHNOLOGY SERVICESMANAGER STS EDUC. AND SUPPORTLEAD TECHNOLOGISTTECHNICAL SUPPORT SUPERVISORMANAGER OF SECURITY & DOCUMENTATIONOSR/ TRAINER IITECHNICAL SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVEOSR/ REGIONAL SUPPORT SPECIALISTNETWORK SUPPORT ANALYSTTECHNICAL WRITERSUPERVISOR OF COMPUTER OPERATIONSSUPERVISOR, APPLICATIONS PROGRAMMINGOFFICE SUPPORT REPRESENTATIVEOPEN PROJECTS MANAGERWEB SUPPORT SPECIALISTSENIOR COMPUTER OPERATORMANAGER OF DATA PROCESSINGSECURITY COORDINATORSENIOR NETWORK ENGINEERASSISTANT TECHNICAL SUPPORT SUPV.OFFICE MANAGERSUPV SYSTEMS PROGRAMMINGSENIOR OFFICE SUPPORT REPRESENTATIVEWEB SUPPORT SPECIALISTSENIOR OFFICE SUPPORT REPRESENTATIVESUPERVISOR OF TRAININGOFFICE SUPPORT REPRESENTATIVESENIOR OFFICE SUPPORT REPRESENTATIVE

Title

RARASARARARARARARARARARASARARARARARARARARARARARARARARARARA

Pay Type

STAFF EXPENDITURES




SENATE TECHNOLOGY SERVICES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/10/1410/10/1410/10/1410/14/1410/14/1410/14/14

173771744317556176221771517716176191762017684

CITI - P CARD CITIBANK NA CELLCO PARTNERSHIP SYSTEMS MANAGEMENT PLANNING INC SHI INTERNATIONAL CORP BRIAN P SHAUGHNESSY M SKINNER CONSULTING LLC AT&T MOBILITY AT&T MOBILITY PMI DOCUMENT SOLUTIONS INC

EMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCESOFTWARE LICENSECONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCE

$457.74 $2,866.29 $21,093.33

$124.87 $554.20

$11,700.00 $13.93 $38.69

$1,900.00

Amount

$77,247.68 $49,162.34 $42,340.66 $34,070.57 $46,926.14 $22,541.75 $17,019.53 $27,531.52 $24,103.04 $32,271.51 $23,323.73 $22,897.19 $23,648.91 $19,180.71 $42,869.26 $25,153.78 $21,039.09 $77,679.05 $31,989.09 $53,790.88 $24,021.62 $29,761.34 $62,490.86 $31,867.70 $30,776.25 $33,798.91 $33,130.49 $16,569.26 $28,968.15

Amount

Page:284







10/14/1410/20/1410/20/1410/24/1410/27/1410/29/1411/07/1411/07/1411/07/1411/07/1411/14/1411/24/1411/24/1411/24/1411/24/1412/02/1412/02/1412/02/1412/02/1412/02/1412/12/1412/12/1412/12/1412/19/1412/19/1412/19/1412/19/1412/19/1412/22/1412/22/1401/09/1501/09/1501/09/1501/09/1501/16/1501/16/1501/16/1501/16/1501/16/1501/16/1501/20/1501/20/1501/23/1501/23/1501/23/1501/23/1501/26/1501/26/15

177141776617769178671789017813R180681806918075180791815518247182801828118282184491845118461184721847318634186351868218720187751877618788187891877218797189541895618966190051910419115191201919619220192211911219130192821931219345193461932019336

STRONG SILENT TYPE LLC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC CELLCO PARTNERSHIP STRONG SILENT TYPE LLC INTERNATIONAL BUSINESS MACHINE CORPORATIONCITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA SHI INTERNATIONAL CORP HOME DEPOT CREDIT SERVICES CDW GOVERNMENT LLC CDW GOVERNMENT LLC CDW GOVERNMENT LLC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC CELLCO PARTNERSHIP BRIAN P SHAUGHNESSY M SKINNER CONSULTING LLC SHI INTERNATIONAL CORP SIRIUS COMPUTER SOLUTIONS INC BRIAN P SHAUGHNESSY WW GRAINGER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP GSS INFOTECH NY INC INTERNATIONAL BUSINESS MACHINE CORPORATIONSHI INTERNATIONAL CORP CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA ACQUIA INC BRIAN P SHAUGHNESSY CODE AND THEORY LLC AMAZON WEB SERVICES LLC TESSCO INCORPORATED APPLE INC SHI INTERNATIONAL CORP M SKINNER CONSULTING LLC M SKINNER CONSULTING LLC FIBER TECHNOLOGIES NETWORKS LLC SIRIUS COMPUTER SOLUTIONS INC

CONSULTING SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESREFUND ON ACCOUNTEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESAMTRAK TICKETSSOFTWARE LICENSECOMPUTER SOFTWARECOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCONSULTING SERVICESSOFTWARE LICENSE RENEWALTRAVEL EXPENSES FOR MICROFILM PROJECTCONSULTING SERVICESMAINTENANCE SUPPLIESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESAMTRAK TICKETSCOMPUTER SOFTWAREON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTCOMPUTER SUPPLIESSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE FEEEMAIL DELIVERY SERVICEAMTRAK TICKETSHOSTING HARDWARE AND SUPPORTCONSULTING SERVICESWEBSITE REDESIGNON-LINE COMPUTER SERVICESSOFTWARE SUPPORTCOMPUTER EQUIPMENTCOMPUTER SOFTWARECONSULTING SERVICESCONSULTING SERVICESON-LINE COMPUTER SERVICESSOFTWARE LICENSE

$349.60 $181.71 $995.00

$3,002.63 $600.00-$755.98 $497.84 $100.00 $868.00 $699.90

$1,865.88 $648.50 $359.98

$2,029.49 $179.99 $187.65 $995.00

$2,908.12 $736.95

$10,800.00 $1,284.43 $1,901.95 $1,075.25 $332.64 $399.95 $50.00 $992.00 $106.64 $181.69 $995.00 $73.99 $309.00 $55.00

$52,144.05 $71.23 $339.95

$1,512.00 $38,032.00 $2,065.50

$121,858.25 $144.03 $809.00

$1,629.00 $332.61

$9,000.00 $7,200.00 $995.00

$8,090.96

Amount

Page:285






02/03/1502/03/1502/03/1502/06/1502/06/1502/06/1502/09/1502/09/1502/17/1502/17/1502/17/1502/17/1502/20/1502/20/1502/20/1502/20/1502/23/1502/23/1503/03/1503/03/1503/03/1503/04/1503/06/1503/06/1503/06/1503/09/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/13/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/16/1503/20/1503/20/15

193761941719420194931950119546195121951319618196291963319642197261977519776198361983419835198831988519980199252006020090201142008520185201932019720198201992020220203202042028520303203042030520169201722018020182203012030220306203072034020341

B&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP CRITICAL ENVIRONMENTAL & POWER EQUIPMENT LLB&H PHOTO & ELECTRONICS CORP CELLCO PARTNERSHIP APPLE INC BEST BUY COMPANY INC BEST BUY COMPANY INC ULINE INC SIRIUS COMPUTER SOLUTIONS INC AMAZON WEB SERVICES LLC FIBER TECHNOLOGIES NETWORKS LLC WW GRAINGER CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA EN POINTE TECHNOLOGIES SALES INC SIRIUS COMPUTER SOLUTIONS INC SIRIUS COMPUTER SOLUTIONS INC B&H PHOTO & ELECTRONICS CORP B&H PHOTO & ELECTRONICS CORP M SKINNER CONSULTING LLC JANRAIN INC CELLCO PARTNERSHIP ACQUIA INC M SKINNER CONSULTING LLC STAPLES CONTRACTS & COMMERCIAL INC CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CITI - P CARD CITIBANK NA CODE AND THEORY LLC BRIAN P SHAUGHNESSY BRIAN P SHAUGHNESSY STAPLES CONTRACTS & COMMERCIAL INC STAPLES CONTRACTS & COMMERCIAL INC LIVE STREAM AMAZON WEB SERVICES LLC STRONG SILENT TYPE LLC STRONG SILENT TYPE LLC STRONG SILENT TYPE LLC STRONG SILENT TYPE LLC APPLE INC APPLE INC

COMPUTER SUPPLIESON-LINE COMPUTER SERVICESCOMPUTER HARDWARE SUPPORT & MAINTENANCECOMPUTER SUPPLIESTELECOMMUNICATIONS EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIESOFFICE SUPPLIESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE SUPPLIESEMAIL DELIVERY SERVICEON-LINE COMPUTER SERVICESCOMPUTER SOFTWARECOMPUTER EQUIPMENTCOMPUTER EQUIPMENTCOMPUTER SUPPLIESCOMPUTER SUPPLIESCONSULTING SERVICESCOMPUTER SOFTWARETELECOMMUNICATIONS EQUIPMENTHOSTING HARDWARE & SUPPORTCONSULTING SERVICESCOMPUTER SUPPLIESEMAIL DELIVERY SERVICECOMPUTER SUPPLIESEMAIL DELIVERY SERVICECOMPUTER SOFTWARECOMPUTER SUPPLIESCOMPUTER SUPPLIESSOFTWARE MAINTENANCELICENSE FEECOMPUTER SOFTWAREWEBSITE REDESIGNCONSULTING SERVICESCONSULTING SERVICESCOMPUTER SUPPLIESCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCONSULTING SERVICESCONSULTING SERVICESCONSULTING SERVICESCONSULTING SERVICESCOMPUTER MAINTENANCEON-LINE COMPUTER SERVICES

$234.17 $2,506.40 $12,657.00

$165.50 $634.95

$3,258.00 $51.02 $39.48 $24.25 $256.49 $137.71 $995.00 $342.66 $506.33 $100.00

$27,793.02 $5,533.17 $4,992.00 $179.95 $22.50

$6,525.00 $1,000.00 $222.48

$1,091.50 $6,525.00

$71.98 $505.50 $187.35

$1,047.84 $120.00 $18.60 $184.85 $200.00 $50.51

$4,700.00 $18,800.00 $1,246.95 $1,952.45

$65.67 $1,813.40 $1,003.26 $125.42

$1,880.00 $160.00 $240.00 $560.00 $79.00 $198.00

Amount

Page:286






03/20/1503/20/1503/20/1503/23/1503/23/1503/23/1503/23/1503/26/1503/26/15

204022040320409203832039020414204182052220534

INTERNATIONAL BUSINESS MACHINE CORPORATIONINTERNATIONAL BUSINESS MACHINE CORPORATIONCELLCO PARTNERSHIP STAPLES CONTRACTS & COMMERCIAL INC FIBER TECHNOLOGIES NETWORKS LLC LIVE STREAM SANDY AUDIO VISUAL LLC APPLE INC CELLCO PARTNERSHIP

COMPUTER EQUIPMENTCOMPUTER EQUIPMENTON-LINE COMPUTER SERVICESCOMPUTER SUPPLIESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESCOMPUTER MAINTENANCECOMPUTER EQUIPMENT

$101,827.15 $32,473.58 $2,921.73 $366.00 $995.00

$6,500.00 $14,340.00

$79.99 $559.98



10/03/1410/03/1410/06/1410/07/1410/07/1410/08/1410/08/1410/08/1410/08/1410/27/1410/29/1411/17/1411/25/1411/28/1411/28/1412/09/1412/09/1412/11/1412/11/1412/11/1412/11/1412/17/1401/14/1501/28/1501/28/1501/28/1501/28/1501/28/1502/11/1502/11/1502/25/1502/25/15

467407467410470186466309466313469208469405469416469423481355481388493844498171498174498178505299505307500256500263505423505597509516522968528959528964528967528970528976537037537043543932543941

BELL,JAMES BELL,JAMES BELL,JAMES DAVI, BARBARA DECRESCENZO,DEAN BLAIR,RYAN HILL,DEAN HILL,DEAN HILL,DEAN BELL,JAMES HILL,DEAN BELL,JAMES BELL,JAMES HILL,DEAN HILL,DEAN BELL,JAMES BELL,JAMES BLAIR,RYAN BLAIR,RYAN HILL,DEAN HILL,DEAN HILL,DEAN DAVI, BARBARA CONWAY,KAITLIN DAVI, BARBARA DECRESCENZO,DEAN DECRESCENZO,DEAN GRIMALDI,ROSEANNA DECRESCENZO,DEAN SIERZEGA, KIMBERLY CONWAY,KAITLIN GRIMALDI,ROSEANNA

MEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - BROOKLYNLEGISLATIVE DUTIES - BROOKLYNMEETING - ALBANYMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANMEETING - ALBANYMEETING - ALBANYMEETING - MANHATTANMEETING - MANHATTANMEETING - MANHATTANLEGISLATIVE DUTIES - ERIE COUNTYLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - ERIE COUNTYLEGISLATIVE DUTIES - QUEENSLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - ALBANYLEGISLATIVE DUTIES - FAIRPORTLEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - MANHATTAN

$24.00 $71.00 $22.00 $14.00 $14.00 $403.56 $89.00 $84.10 $32.00 $79.00 $93.00 $79.00 $79.00 $71.00 $93.00 $79.00 $103.00 $259.72 $178.30 $93.00 $79.00 $93.00 $175.00 $76.00 $14.00 $220.00 $14.00 $88.00 $51.00 $51.00 $76.00 $88.00

Amount

Amount

Page:287




TOTAL EXPENSES:



$1,006,171.01

$592,608.40========================



MAILING EXPENSES

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

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

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

$92.73

$0.00

$0.00






03/09/1503/18/1503/18/15

552125557977557993

BELL,JAMES DAVI, BARBARA DECRESCENZO,DEAN

MEETING - MANHATTANLEGISLATIVE DUTIES - ROCKVILLE CENTRELEGISLATIVE DUTIES - ROCKVILLE CENTRE

$71.00 $228.00 $275.50

Amount

Page:288



BINKOWSKI, STEVEN BBOUCHER, JOHN CBUSH, ANN YCASEIRAS, KEVIN FCRAIN, STEFAN SCRAIN, STEFAN SGARDNER, STEPHEN JGOULD, SHEILA JHEITNER, BRIAN ISLAM, ASHFAQUL KEATOR, STEPHEN LPHILLIPS, BRIAN HSTOUFFER, SAM LZALEWSKI, KENNETH J

Employee

WEB DEVELOPERPROGRAMMERPROGRAMMER / ANALYSTJUNIOR BUSINESS APPLICATION DEVELOPEPROGRAMMER

MGR, DATA BASE & END USER COMPUTINGAPPLICATION PROGRAM SUPERVISORSENIOR PROGRAMMERSENIOR PROGRAMMERPROGRAMMERPROGRAMMER / ANALYSTWEB DEVELOPERAPPLICATIONS MANAGER

Title

RARARARARA

RARARARARARARARA

Pay Type

STAFF EXPENDITURES




STS/BUSINESS APPLICATIONS CENTER

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/12/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1511/17/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/20/1411/17/1412/08/1412/22/1401/26/1502/17/1503/03/1503/09/1503/23/15

17447177921815718566188521933719634199112009120415

ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC ORACLE AMERICA INC SERENGETI SYSTEMS INCORPORATED ORACLE AMERICA INC ORACLE AMERICA INC

SOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE SUPPORTSOFTWARE LICENSE & SUPPORTSOFTWARE LICENSE & SUPPORT

$3,237.83 $3,576.38 $980.64

$1,274.63 $3,237.83 $3,576.38 $980.64 $270.00

$1,274.63 $3,237.83

Amount

$29,840.52 $39,756.77 $29,222.77 $27,855.39 $1,612.56 $3,176.73 $59,679.30 $46,457.39 $38,903.34 $30,998.80 $17,734.59 $34,150.68 $28,864.49 $61,985.67

TOTAL EXPENSES:



$450,239.00

$21,646.79========================


Amount

Page:289





STS/BUSINESS APPLICATIONS CENTERALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Page:290



BRENNAN, MARILYN EDILORENZO, JOSEPH VEZELL, JOHN LMORIN, LISA AROCHLER, MATTHEW SNYDER JR, JOHN ISPEZIALE, JOHN A

Employee

ADMINISTRATIVE ASSISTANTTELECOMMUNICATIONS SPECIALISTASSISTANT TELECOMMUNICATION MANAGERTELECOMMUNICATIONS NETWORK COORDSENIOR TELECOMMUNICATIONS ENGINEERTELECOMMUNICATIONS MANAGERTECHNICAL SUPPORT REPRESENTATIVE

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES




STS/TELECOMMUNICATIONS

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/03/1410/06/1410/06/1410/06/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/14/1410/20/1410/20/1410/20/1410/20/1410/20/1410/24/1410/24/1410/24/1410/24/1410/27/1410/27/1410/27/14

17355173561736417365174441754617547175311753717557175891759717598176011761217637176381765017713177361773717738177681779017815178341784617868178351784517847

CELLCO PARTNERSHIP DLT SOLUTIONS LLC TIME WARNER CABLE TW TELECOM HOLDINGS INC TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEQWEST AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC CIT FINANCE LLC AT&T DIRECT MARKETING AT&T DIRECT MARKETING AT&T DIRECT MARKETING FIBER TECHNOLOGIES NETWORKS LLC MAC SOURCE COMMUNICATIONS CSC HOLDINGS LLC CELLCO PARTNERSHIP TW TELECOM HOLDINGS INC AVAYA INC FRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE MAC SOURCE COMMUNICATIONS

ON-LINE COMPUTER SERVICESSOFTWARE LICENSEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASESOFTWARE & MAINTENANCEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$2,328.40 $1,489.05 $1,066.83 $2,330.00 $3,897.40 $339.60 $446.06

$1,822.34 $84.10

$29,514.79 $255.82 $113.90 $72.33 $46.93

$1,409.06 $91.98

$2,400.00 $79.90

$48,766.61 $80.32 $109.11 $323.16

$1,998.75 $31,238.35

$767.54 $2,331.51 $579.54

$11,230.67 $2.75

$1,066.83 $1,395.00

Amount

$16,647.90 $28,331.00 $41,450.10 $38,735.95 $27,718.50 $51,925.53 $21,841.37

Amount

Page:291







10/27/1410/27/1410/27/1410/27/1410/27/1410/29/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/10/1411/10/1411/10/1411/10/1411/17/1411/17/1411/17/1411/24/1411/25/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/02/1412/08/1412/08/1412/08/1412/08/1412/15/1412/19/1412/19/1412/19/1412/19/1412/22/1412/22/1412/22/1412/22/1412/22/14

178601786117869178701787217804R179081792117929179301793117952180441805718085181111813818161181761823918221R183811838918416184171841818434184351843618437184501846218463184711855418555185741858418658186981873818760188501871618717187391874018743

VERIZON NEW YORK INC VERIZON NEW YORK INC TIME WARNER CABLE MAC SOURCE COMMUNICATIONS QWEST VERIZON NEW YORK INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AVAYA INC AT&T DIRECT MARKETING MCI COMMUNICATIONS SERVICES INC VERIZON ONLINE LLC CIT FINANCE LLC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEOFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC CSC HOLDINGS LLC AT&T DIRECT MARKETING CELLCO PARTNERSHIP TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER CABLE TIME WARNER CABLE TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC FIBER TECHNOLOGIES NETWORKS LLC AVAYA INC TIME WARNER CABLE CIT FINANCE LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC OFFICE FOR TECHNOLOGY QWEST VERIZON NEW YORK INC CSC HOLDINGS LLC CELLCO PARTNERSHIP TW TELECOM HOLDINGS INC CELLCO PARTNERSHIP AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION

TELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$5,264.72 $5,290.50 $3,772.48 $50,091.69 $29,541.79

-$41.31 $19.56 $84.11 $447.33 $336.00

$2,235.22 $11,230.67 $1,949.99

$75.40 $91.98

$48,766.61 $113.90

$2,400.00 $79.90 $74.41-$59.58

$1,378.30 $8.75

$2,330.17 $72.33 $84.07

$1,066.83 $1,409.19 $629.16

$2,278.30 $1,998.78 $11,230.67 $3,822.45 $48,766.61

$446.53 $336.00

$2,400.00 $29,572.35 $2,975.68 $1,378.30 $2,157.35 $607.21

$2,568.54 $146.39

$1,220.12 $113.90 $72.41 $10.83

Amount

Page:292






12/22/1412/22/1412/22/1412/22/1412/22/1412/22/1401/06/1501/06/1501/06/1501/06/1501/12/1501/12/1501/16/1501/16/1501/16/1501/16/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/20/1501/23/1501/23/1501/26/1501/26/1501/26/1501/26/1501/26/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/03/1502/06/1502/06/1502/06/1502/09/1502/09/1502/09/1502/17/1502/17/15

187461874718759187961879818807188891890018909189231894918959190971909819099191921906319064190801908119084190961913219134191441918919256193021929319303193191933519344193671936819388193891941819419194211950219516195171950419508195441961219641

MCI COMMUNICATIONS SERVICES INC FRONTIER COMMUNICATIONS OF ROCHESTER INC TIME WARNER CABLE FIBER TECHNOLOGIES NETWORKS LLC VERIZON ONLINE LLC COMCAST OF NEW YORK LLC TIME WARNER CABLE IDEAL OFFICE CENTER TIME WARNER CABLE CIT FINANCE LLC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC AVAYA INC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC OFFICE FOR TECHNOLOGY COMCAST OF NEW YORK LLC VERIZON NEW YORK INC CSC HOLDINGS LLC TW TELECOM HOLDINGS INC FRONTIER COMMUNICATIONS CORPORATION MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC MAC SOURCE COMMUNICATIONS CIT FINANCE LLC AT&T DIRECT MARKETING AT&T DIRECT MARKETING TIME WARNER CABLE TW TELECOM HOLDINGS INC AVAYA INC TIME WARNER CABLE QWEST CELLCO PARTNERSHIP TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC VERIZON NEW YORK INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFIBER TECHNOLOGIES NETWORKS LLC

TELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESOFFICE SUPPLIESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASE

$59.89 $48.39

$1,409.19 $1,998.75

$91.98 $79.90

$1,066.83 $287.28

$3,822.45 $48,766.61

$150.70 $84.07 $336.00

$2,278.30 $448.42

$11,230.67 $10.84

$1,736.76 $113.90 $72.41 $50.61

$1,409.19 $91.98

$2,400.00 $79.90

$5,256.09 $1,378.30 $583.88 $10.84

$1,395.00 $1,998.75 $50,091.69 $48,766.61

$22.06 $1,886.86 $1,066.83 $2,278.30 $11,230.67 $3,165.39 $29,955.18 $2,291.99 $451.91 $336.00 $84.07 $38.65

$5,287.80 $113.90

$1,998.75

Amount

Page:293






02/17/1502/23/1502/23/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/03/1503/06/1503/06/1503/06/1503/09/1503/09/1503/09/1503/09/1503/09/1503/09/1503/13/1503/16/1503/16/1503/20/1503/20/1503/20/1503/20/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/23/1503/26/1503/26/15

196451972419857R19863198711987219878198951989619909199101993719961199641996519967199691997920077200782007920061200652007620097201062011320129R2013420138203212037320410204122033720354203552035620358203712037220374203892040420413204172054320544

VERIZON ONLINE LLC AT&T DIRECT MARKETING VERIZON NEW YORK INC CSC HOLDINGS LLC AT&T DIRECT MARKETING AT&T DIRECT MARKETING ANIXTER INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TW TELECOM HOLDINGS INC OFFICE FOR TECHNOLOGY VERIZON NEW YORK INC CELLCO PARTNERSHIP CELLCO PARTNERSHIP AVAYA INC QWEST CIT FINANCE LLC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEMCI COMMUNICATIONS SERVICES INC TIME WARNER CABLE VERIZON ONLINE LLC TIME WARNER CABLE CIT FINANCE LLC VERIZON NEW YORK INC B-LANN EQUIPMENT CO INC AT&T DIRECT MARKETING CSC HOLDINGS LLC TW TELECOM HOLDINGS INC CELLCO PARTNERSHIP AVAYA INC AT&T DIRECT MARKETING TIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSETIME WARNER ENTERTAINMENT ADVANCE NEW HOUSEFRONTIER COMMUNICATIONS CORPORATION TIME WARNER CABLE TIME WARNER CABLE MAC SOURCE COMMUNICATIONS FIBER TECHNOLOGIES NETWORKS LLC VERIZON NEW YORK INC TIME WARNER CABLE QWEST TW TELECOM HOLDINGS INC TW TELECOM HOLDINGS INC

ON-LINE COMPUTER SERVICESTELEPHONE SERVICESPAYMENT FOR PERSONAL USEON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESDOOR HARDWAREON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELECOMMUNICATIONS EQUIPMENT LEASEPAYMENT FOR PERSONAL USEFIRE SUPPRESSION MAINTENANCETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESTRAINING-VARIOUS STAFFTELECOMMUNICATIONS EQUIPMENT LEASETELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICESON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$91.98 $167.75-$30.00

$1,328.35 $2,261.37

$12.44 $289.95 $72.41 $10.33

$1,409.19 $592.50

$2,400.00 $5,245.05 $2,649.75 $2,602.00 $11,230.67 $29,907.50 $48,766.61 $2,278.30 $336.00 $450.41 $84.07 $82.29

$1,066.83 $91.98

$4,077.34 $48,766.61

-$51.21 $395.00 $222.85

$1,328.35 $607.94

$2,514.50 $11,230.67

$22.43 $113.90 $72.41 $84.05 $27.67

$1,066.83 $1,409.40 $858.14

$1,998.75 $5,463.15 $3,897.40 $30,272.57 $2,278.30 $447.56

Amount

Page:294






03/26/1503/28/15

2054520567

TW TELECOM HOLDINGS INC OFFICE FOR TECHNOLOGY

ON-LINE COMPUTER SERVICESTELEPHONE SERVICES

$336.00 $2,400.00

TOTAL EXPENSES:



$226,650.35

$909,578.10========================



MAILING EXPENSES

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

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

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

$10.21

$0.00

$0.00




Amount

Page:295



KIRKWOOD, JAMES AKOURY, JOHN A

Employee

COUNSEL TO THE ADMINISTRATIVE REGULADIRECTOR

Title

RARA

Pay Type

STAFF EXPENDITURES




LC/ADMIN REGULATIONS REVIEW COMM

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/15

10/10/1410/14/1411/24/1412/22/1401/20/1502/23/1503/16/15

17651176531830118809191461979820225

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$105.00 $105.00 $110.00 $90.00 $110.00 $95.00 $95.00

Amount

$18,500.04 $28,657.46

TOTAL EXPENSES:



$47,157.50

$710.00========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:296




*

ABBOTT, WADE DKASOW, JILLIAN DLUBOCH, MARTHA RMCGOWAN, CAITLIN M

Employee

DIRECTOR OF COMMUNICATIONSDIRECTORLEGISLATIVE COUNSEL

Title

RARARA

Pay Type

STAFF EXPENDITURES




LC/DEVELOPMENT OF RURAL RESOURCES

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/14/1411/24/1412/22/1401/20/1502/23/1503/16/15

17427176711832818834191751982220257

BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER BRENT FLAGLER

SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$31.50 $39.50 $33.00 $27.00 $33.00 $28.50 $28.50

Amount

$17,953.02 $36,500.10 $22,629.84 $7,500.00

TOTAL EXPENSES:



$84,582.96

$3,250.46========================




10/16/1410/16/1410/16/1411/07/1411/07/1412/11/1412/11/1412/24/1401/14/15

474174475174475176486221486228500304504683513174522949

LUBOCH,MARTHA KASOW,JILLIAN KASOW,JILLIAN KASOW,JILLIAN LUBOCH,MARTHA KASOW,JILLIAN KASOW,JILLIAN LUBOCH,MARTHA KASOW,JILLIAN

CONFERENCE - SYRACUSEMEETING - ONONDAGA COUNTYMEETING - COOPERSTOWNMEETING - UTICALEGISLATIVE DUTIES - GENEVALEGISLATIVE DUTIES - SYRACUSECONFERENCE - AUBURNCONFERENCE - ITHACACONFERENCE - ITHACA

$536.82 $376.54 $230.28 $194.76 $277.90 $171.94 $337.06 $477.36 $426.80

Amount

Amount


Page:297





LC/DEVELOPMENT OF RURAL RESOURCESALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$63.00

$0.00

$3,014.15




Page:298



BURGESON, MARK BURGESON, MARK HENNESSY, DANIEL JLEVINE-SCHELLACE, DEBRA ASCHAEFER, DAVID S

Employee

ANALYST

SENIOR RESEARCH ANALYSTEXECUTIVE DIRECTORSENIOR RESEARCH ANALYST

Title

SA

RARARA

Pay Type

STAFF EXPENDITURES



TF/DEMOGRAPHIC RESEARCH AND REAPP

Dates Of Service

09/11/14 - 09/24/14

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/14/1411/04/1411/07/1412/08/1412/22/1401/12/1502/03/1503/03/1503/03/15

177111796218110185881886319024194311997719978

UNITED PARCEL SERVICE UNITED PARCEL SERVICE NATIONAL CONFERENCE OF STATE LEGISLATURESUNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE UNITED PARCEL SERVICE

SHIPPING/FREIGHTSHIPPING/FREIGHTREGISTRATION FEE-D. LEVINE-MINNEAPOLIS,MNSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHTSHIPPING/FREIGHT

$87.96 $90.40 $549.00 $90.40 $103.39 $60.56 $90.40 $72.27 $18.13

Amount

$1,730.78 $7,001.52 $48,454.32 $67,071.42 $42,925.81

TOTAL EXPENSES:



$167,183.85

$1,162.51========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount

Page:299NYS JOINT LEGISLATIVE ENTITIES EXPENDITURE REPORT





DOREN, VICKY TMANIKAS, NICOLE AREID, LISA PREID, LISA PSAINATO, MICHELE BSEIBERT, KATHLEEN T

Employee

EXECUTIVE ASSISTANTRESEARCH AND TECHNICAL ASSISTANTEXECUTIVE DIRECTOR & COUNSELEXECUTIVE DIRECTOR & COUNSELSECRETARYDEPUTY DIRECTOR

Title

RARASARASARA

Pay Type

STAFF EXPENDITURES



LC/LEGISLATIVE ETHICS COMMISSION

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 09/28/1409/29/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/06/1410/14/1410/20/1412/02/1401/09/1501/16/1501/20/1502/11/1502/17/1502/17/1502/17/1503/16/15

1756217710177981847019023192171921853704819689196901969120300

CARLIN MEYER ESQ BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER BRENT FLAGLER MAILFINANCE INC BRENT FLAGLER DOREN, VICKY PETER COFFEY ESQ CARLIN MEYER ESQ BRENT FLAGLER BRENT FLAGLER

PER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSMAILING EQUIPMENT LEASESUBSCRIPTIONS/PUBLICATIONSREIMBURSEMENT FOR BUSINESS EXPENSESPER DIEM FOR LEC MEETINGPER DIEM FOR LEC MEETINGSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONS

$300.00 $44.75 $190.92 $38.50 $31.50 $190.92 $38.50 $60.00 $300.00 $300.00 $33.25 $33.25

Amount

$23,285.08 $17,500.08 $1,980.77 $46,266.82 $16,875.04 $29,000.01

TOTAL EXPENSES:



$134,907.80

$2,321.89========================




12/17/1412/17/1412/17/1401/14/15

509978509986509995522962

MANIKAS,NICOLE SEIBERT,KATHLEEN SEIBERT,KATHLEEN SEIBERT,KATHLEEN

LEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - SYRACUSELEGISLATIVE DUTIES - MANHATTANLEGISLATIVE DUTIES - BINGHAMTON

$184.00 $183.44 $233.82 $159.04

Amount

Amount




LC/LEGISLATIVE ETHICS COMMISSIONALLOCATED OPERATIONAL EXPENDITURES

MAILING EXPENSES

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

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

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

$220.18

$0.00

$0.00







BYER, DONNA MRICH, BERNADETTE RRITOCH, SHEILA B

Employee

LEGISLATIVE HEALTH SVC STAFF NURSELEGISLATIVE HEALTH SVC STAFF NURSEDIRECTOR

Title

RARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE HEALTH SERVICE

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

11/04/1411/17/1412/12/1412/12/1412/15/1412/19/1402/17/1503/03/1503/03/15

179611819818678186791867718862196921997519976

CARDINAL HEALTH 200 LLC MOORE MEDICAL CORP CARDINAL HEALTH 200 LLC CARDINAL HEALTH 200 LLC CAPITOL HILL MANAGEMENT SERVICES ALBANY MEDICAL COLLEGE MOORE MEDICAL CORP WW GRAINGER WW GRAINGER

MEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIESSUBSCRIPTIONS/PUBLICATIONSPHYSICALSMEDICAL SUPPLIESMEDICAL SUPPLIESMEDICAL SUPPLIES

$30.76 $469.44 $343.92

$1,488.00 $29.97

$12,385.00 $664.70 $76.68 $51.30

Amount

$30,453.45 $27,980.16 $32,819.36

TOTAL EXPENSES:



$91,252.97

$15,539.77========================



MAILING EXPENSES

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

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

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

$0.00

$0.00

$0.00




Amount





BALASSIE, KATE SBARTLETTE JR, JOSEPH DBOGDAN, KAREN AGERSZTOFF, STEPHEN LGILIBERTO, JAMES AROHRER, SUZANNE EVAN EPPS, CHRISTOPHER J

Employee

LEGISLATIVE LIBRARIANLAW LIBRARY ASSISTANTADMINISTRATIVE ASSISTANTLAW LIBRARIANLEGISLATIVE LIBRARIANLAW LIBRARY CLERKLAW LIBRARY CLERK

Title

RARARARARARARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE LIBRARY

Dates Of Service

09/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1410/10/1410/10/1410/10/1410/24/1410/24/1410/24/1410/24/1410/27/1410/27/1410/27/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/04/1411/14/1411/17/1411/17/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/1411/24/14

17459177071770817709178841788517886178871788217883178881795417955179561795717958179591796018197181951819618353183541835518356183571835818359183601836118362

WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC NEW YORK LEGAL PUBLISHING CORPORATION WILLIAM S HEIN & CO INC WILLIAM S HEIN & CO INC BRENT FLAGLER ALM MEDIA LLC SAGE PUBLICATIONS INC REED ELSEVIER INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING MATTHEW BENDER & CO INC WILLIAM S HEIN & CO INC LEG INC WEST PUBLISHING STAPLES CONTRACTS & COMMERCIAL INC BRENT FLAGLER MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC NEW YORK LEGAL PUBLISHING CORPORATION

LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)ON-LINE COMPUTER SERVICESOFFICE SUPPLIESSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)

$10,461.00 $761.02

$4,301.00 $450.00 $439.21 $840.00 $146.53 $273.36 $665.25 $406.95 $186.09

$6,507.00 $4,301.00 $10,461.00 $10,461.00

$448.62 $6,090.00

$42.00 $4,301.00

$31.31 $696.00 $125.09 $110.05 $213.32 $225.17 $351.30 $413.94 $71.95 $204.85 $84.65 $85.00

Amount

$27,311.46 $27,638.91 $27,839.72 $22,446.22 $37,970.42 $20,588.95 $21,051.46

Amount






LEGISLATIVE LIBRARY

11/24/1411/24/1412/12/1412/12/1412/15/1412/15/1412/19/1412/19/1412/19/1412/19/1412/19/1412/22/1401/06/1501/06/1501/06/1501/06/1501/06/1501/06/1501/16/1501/16/1501/16/1501/16/1501/20/1502/03/1502/03/1502/06/1502/06/1502/06/1502/06/1502/06/1502/06/1502/09/1502/17/1502/17/1502/20/1502/20/1502/20/1502/23/1503/03/1503/16/1503/16/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/1503/20/15

183631836418674186761867318675188571885818859188601886118856189171891818919189201892118922192131921419215192161921219428194291955519556195571955819559195601956119687196881984519846198481984719974202982029920434204352043720438204392044020441

ASPEN PUBLISHERS INC EBSCO INDUSTRIES INC REED ELSEVIER INC EBSCO INDUSTRIES INC BRENT FLAGLER ASPEN PUBLISHERS INC WEST PUBLISHING REED ELSEVIER INC WEST PUBLISHING WEST PUBLISHING WEST PUBLISHING COULSONS NEWS CENTERS WJ COULSON CO INC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC IMAGE INTEGRATOR LLC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC WEST PUBLISHING ELECTRONIC ONLINE SYSTEMS INTERNATIONAL MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC BRENT FLAGLER REED ELSEVIER INC WEST PUBLISHING IMAGE INTEGRATOR LLC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC ASPEN PUBLISHERS INC BRENT FLAGLER BRENT FLAGLER REED ELSEVIER INC WEST PUBLISHING WILLIAM S HEIN & CO INC ALM MEDIA LLC WEST PUBLISHING BRENT FLAGLER BRENT FLAGLER WEST PUBLISHING WEST PUBLISHING NEW YORK LEGISLATIVE SERVICE INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC MATTHEW BENDER & CO INC

LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESLAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSMAINTENANCE CONTRACTMAINTENANCE CONTRACTOFFICE SUPPLIESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESMAINTENANCE CONTRACTLAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICESMAINTENANCE CONTRACTLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)SUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSON-LINE COMPUTER SERVICESLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)ON-LINE COMPUTER SERVICESSUBSCRIPTIONS/PUBLICATIONSSUBSCRIPTIONS/PUBLICATIONSLAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)LAW BOOK(S)

$245.70 $8,085.28 $6,507.00 $193.33 $579.00 $356.00 $297.04

$6,507.00 $4,301.00 $10,461.00 $10,461.00

$899.50 $705.00 $705.00

$1,244.00 $671.52 $390.31 $521.04

$4,301.00 $13,498.00

$439.21 $459.90 $707.00

$6,507.00 $4,301.00 $525.00

$1,001.63 $711.02 $498.86 $105.34 $291.83 $385.00 $617.75 $51.00

$6,507.00 $10,461.00

$90.27 $591.90

$4,301.00 $613.25 $51.00

$10,461.00 $10,461.00

$240.14 $498.80 $182.84 $146.44

$1,195.38

Amount





LEGISLATIVE LIBRARY

03/23/1503/26/1503/26/15

204362060320604

ALM MEDIA LLC REED ELSEVIER INC WEST PUBLISHING

LAW BOOK(S)ON-LINE COMPUTER SERVICESON-LINE COMPUTER SERVICES

$969.90 $6,507.00 $4,312.40

TOTAL EXPENSES:



$184,847.14

$209,275.24========================



MAILING EXPENSES

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

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

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

$9.90

$0.00

$0.00




Amount




AMODEO, GRETA GBENES, DANIEL OBONESTEEL, BETH ABURNS, MARQUEZ RCOHEN, MICHAEL ACOMLEY, NANCY FCROWE, WILLIAM DDALY, MICHELLE LDENENBERG, ADAM SDESIENO, ROBERT BFAULKNER, WILLIAM JFORKEUTIS, SHARON MGAGNON, MARCUS LGERARD, WILLIAM BGOSSTOLA, BARBARA AGOSSTOLA, BARBARA AGRIFFIN, KATHERINE AGRIFFIN, KATHERINE AKATHER, KEVIN TLAPP, KIMBERLY AMCDONALD, BARBARA O'BRIEN, KATHY AO'HARA, PATRICK MOLIVER, KADIJA SROTUNDO, FRANCIS MSCHLEICH, KATHLEEN ASKEETER, XAVIER RWOJTOWICZ, BARBARA HZEH, VALERIE J

Employee

MESSENGERMESSENGERASSISTANT DIRECTORMESSENGER APPRENTICEMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGERMESSENGERMESSENGERMESSENGER

MESSENGERMESSENGERDIR. LEGISLATIVE MESSENGER SERVICEMESSENGERMESSENGER COORDINATORMESSENGER COORDINATORMESSENGERMESSENGER COORDINATORMESSENGERMESSENGERMESSENGER APPRENTICEMESSENGERMESSENGER

Title

RARARATERARARARARARARARARARARA

SARARARARARARARARARATERARA

Pay Type

STAFF EXPENDITURES



LEGISLATIVE MESSENGER SERVICE

Dates Of Service

01/06/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/15/15 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 12/30/14

09/11/14 - 12/31/1401/01/15 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1509/11/14 - 03/11/1501/15/15 - 02/25/1509/11/14 - 03/11/1509/11/14 - 03/11/15

10/03/1411/07/1412/12/1401/16/1502/03/1503/26/15

174601810918680192191943020605

CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC WW GRAINGER CHRIS COFFEE SERVICE INC CHRIS COFFEE SERVICE INC

COFFEE AND SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIESOFFICE SUPPLIESCOFFEE AND SUPPLIESCOFFEE AND SUPPLIES

$48.25 $43.75 $41.50 $61.92 $48.25 $46.00

Amount

$4,280.83 $13,804.98 $24,621.79

$770.00 $16,439.88 $17,106.98 $15,192.33 $13,804.98 $16,194.51 $15,251.65 $17,106.98 $15,997.13 $13,949.28 $17,697.95 $11,119.17 $2,505.78 $9,032.32 $5,814.55 $37,476.24 $15,997.13 $17,711.36 $15,799.75 $16,493.14 $13,403.02 $17,697.95 $13,804.98

$770.00 $15,997.13 $15,997.26

Amount





LEGISLATIVE MESSENGER SERVICETOTAL EXPENSES:



$411,839.05

$289.67========================



MAILING EXPENSES

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

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

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

$29.13

$0.00

$0.00





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